SIXTEENTH ANNUAL REPORT 61 



Axiuarium Matntrnaurr iFunb. 



Schedule 9. 



UECIIPTS. 



Received from the City account Aquarium Maintenance 



Appropriation of $48,000 for the year $38,T5j.O^ 



Due from the Citv on account of Aquarium Maintenance.. 8.805.19 



Unexpended balance to revert back to the City 439.79 848,000.00 



EXPENDITURES. 



Pav Rolls - 83^,1(JS.1(J 



Cokl 4.^76.03 



Telephone I9i.2l 



Electric Light - L14L6S 



Ice 87.55 



Uniforms 79.75 



Cartage of Fishes and Tanks 377.33 



Stationery and Books - 148.01 



Fish Food 3,^03.07 



Furniture ^3.00 



Incidental Expenses (office) 164.15 



Contingencies 315.08 



General Supplies 1,^-26.26 



Materials for repairs and replacements by Departmental 



Labor 745.10 



Repairs and replacements bv contract or open orders .... 1,5:32.46 



Gas ■ 1,388.37 



Unexpended balance to revert back to City 439.79 §48,000.00 



C. H. TowxsEXD, Percy R. Pvxe. 



Director. Treasurer. 



Aquarium .Umpraiirmrnt iFunli. 



R. B. F., R. D. P. Xo. 1. 



Schedule 8- A. 



Unexpended balance as at December 31, 1910 $33.00 



Unexpended balance reverted back to the City -.— 23.00 



Aquarium ilmprnurmrnt 5Funl>. 



Corporate Stock, C. D. P. Xo. 4. 



Schedule S-B. 



Unexpended balance as at December 31. 1910 S344.50 



Xo Expenditures. 

 Balance available for expenditure, December 31, 1911 344.50 



Morris Mayer. 



Bookkeeper. Department of Parks, 



Manhattan and Richmond. 



