SIXTEENTH ANNUAL REPORT 59 



Animal JFuub. 



Schedule 4. 



Unexpended balance as at December 31, 1910: 



Cash in Bank (Farmers Loan & Trust Co.) .$3:3,166.33 



Less overdraft with Bronx Borough Bank 40.00 .$33,136.33 



Cash on hand 7. 100.00 $32,226.23 



Income from December \, 1910 to December 31, 1911: 



Special Subscript ious: 



Frank L. St. John .$100.00 



Andrew Gray Weeks 10.00 $ 110.00 



Admissions 11,611.15 



Checking 39.70 



Sale of Animals 2,136.75 



Miscellaneous 107.55 



Rent 45.00 



Transfer from Privilege Department 5,000.00 $19,050.15 



$51,2708 



EXPENUITrRES 



Mammals $ 6,310.46 



Birds 7,039.95 



Reptiles 3,643.31 



Insect Collection 135.93 16.139.64 



Express and other charges $ 1,803.51 



Travelling and other expenses 338.89 3.141.40 



Unexpended balance as at December 31, 1911: 



Cash in Bank (Farmers Loan & Trust Co.) .$33,434.79 



Cash in Bank (Bronx Borough Bank) 480.55 



Cash on hand 100.00 33,005.34 



$51 ,376:38 

 H. R. Mitchell, Percy R. Pyne, 



Chief Clerk. Treasurer. 



Januarj' 1, 1913. 



dtnkpa* SirJl Jfunb. 



Schedule 5. 



Unexpended balance as at December 31, 1910: 



Cash in Bank $ 353.90 



Investment: Illinois Central Railway 4% Gold Bonds.. 5,056.46 $5,410.36 

 income for year. 



Interest received and accrued 239.31 



$5,649.67 



EXPEXDITLRES FOR YE.\R. 



Donations towards preservation of bird life 350.00 



Unexpended balance at December 31, 1911: 



Cash in Bank $ 309.88 



Investment: Illinois Central Railwav 4% 



Gold Bonds ". 5.056.46 $5,366.34 



Accrued Interest on Bonds 33.33 5,299.67 



$5,649.67 

 H. R. Mitchell, Percy R. Pyne, 



Chief Clerk. Treasurer. 



.January 1, 1913. 



