EIGHTH ANNUAL REPORT. 45 



Maintenance fnnB. 



RECEIPTS. 



Received from the City on account of Maintenance Appropria- 

 tion of $104,965 for the year $92,522 77 



Balance due from City: 



Bills rendered — November supplies $4,522 10 



Pay-rolls last half of December. 2,911 45 

 December supplies 5,008 68—12,442 23 



$104,965 00 



EXPENDITURES. 



General administration $10,726 38 



Maintenance of buildings and care of animals 28,983 57 



Maintenance and care of grounds 27,505 01 



Tools and hardware 2452 76 



Paints and oils 1,277 15 



Office supplies and printing 603 48 



Uniforms and badges 1,364 75 



Horses and vehicles 309 73 



Repairs 614 26 



Telephone and electrical supplies 23444 



Telephone service and tolls 385 65 



Postage and telegraph, and express 869 38 



Food for animals I7>875 43 



Fuel 5>570 24 



Signs and labels 180 45 



Engineering supplies 69 62 



Drugs and medicines 3 2 9 3 2 



Lumber 1,059 36 



Miscellaneous supplies 861 47 



Surgical instruments and appliances 21 70 



Plumbing supplies 562 08 



Electric lighting 138 98 



Sand 30967 



Nursery supplies 22 15 



Nursery stock and seeds 42 7 1 



Office furniture and fixtures 226 26 



Sanitation ; 224 86 



Medical attendance (animals) 37000 



Medical attendance (employes) 35 00 



Fencing and netting 445 °5 



Ice 359 5i 



Park baskets 175 00 



Wagon scales 189 60 



Trap rock 56998 



$104,965 00 



H. R. Mitchell, Percy R Fyne, 



Chief Clerk. Treasurer. 



January 1, 1904. 

 Examined and found correct by the New York Audit Company. 



