FIFTEENTH ANNUAL REPORT 51 



Exhibit B — Continued. 



Brought forward $21,805.71 



Zoologica 964.51 



Engineering expenses 23.73 



Gartland case 230.81 



Expenses of receptions 248.00 



Designs and specifications 322.86 



Insurance 4.40 



Moving Rockefeller Fountain 5,595.49 



Miscellaneous expenses 9,56.83 $30,152.34 



Bcdances: 



Invested in 4% X. Y., L. ^t W. Terminal Bonds .$9,951.11 



Sustaining membership available in 1911 $ 520.00 



Sustaining membership available in 1912 520.00 



Sustaining membership available in 1913 520.00 



Cash balance available Decemljer 31, 1910 5,498.40 7,058.40 17,009.51 



$47,161.85 

 H. R. MiTCHEi.r. Percy R. Pyne, 



Chief Clerk. Treasurer. 

 January 1, 1911. 



Exhibit C. 



RECEIPTS. 



Hecei\ed from the Citv account Maintenance Appropria- 

 tion of $167,632.00 for the year $148,481.54 



Balance due from the City on account of Maintenance.... 19,150.46 $167,632.00 



EXPENDITURES. 



Maintenance of buildings and care of collections .$47,124.07 



Maintenance and care of grounds 46,377.92 



General administration 16,495.21 



Food for animals 34,748.39 



Fuel 8,036.89 



Tools and hardware 2,030.99 



Paints and oils 1,661.66 



Lumber 1,221.11 



LIniforms and badges 1,1 16.08 



Electric lighting 1,100.75 



Sanitation 768.31 



Plumbing supplies and expenses 761.64 



Janitor's supplies 746.60 



Telephone service 641.55 



Freight and express 563.78 



Postage and telegraph 548.77 



Office supplies and printing 526.37 



Furnace repairs and replacements 373.68 



Sand and cement 243.93 



Electrical supplies 240.71 



Office furniture and fixtures 237.43 



Rubber hose 220.24 



Drugs and medicines 193.23 



Repairs 166.30 



Signs and labels 151.00 



Glass and glaziers' supplies 147.49 



Carried forward $166,444.10 



