46 NEW YORK ZOOLOGICAL SOCIETY. 



(Stottitfj 3Np™tocment itmU balance £>heet. 



(Showing status of Appropriations aggregating $500,000.) 



RECEIPTS. 

 Appropriation of Board of Estimate and Apportionment: 



Available May 18, 1902 $250,000 00 



February 20, 1903 75,ooo 00 



July 3, 1903 175,00000 



$500,000 00 



Premium on the sale of bonds to December 



3*i 1903 2,369 64 



$502,369 64 

 EXPENDITURES. 

 Through Park Department: 



Contract, Thomas Dwyer, Antelope House.. $54,900 00 



Contract, Wm. H. Wright & Son, Bear Dens 4,877 00 



Contract for improving West Farms Road.. 3,754 70 



Over-expenditure last appropriation 95 58 



Miscellaneous expenditures 3,853 58 



Contract, George L. Walker, Small Mammal 



and Ostrich Houses 73.78o 00 



Contract, George L. Walker, alteration of 

 floor construction and drainage system 



for Small Mammal and Ostrich Houses. 378 00 

 Contract, George L. Walker, Large Bird 



House 114,944 00 



Contract, George L. Walker, extra masonry 



in foundation of Large Bird House 700 00 



Contract, Page Woven Wire Fence Co., An- 

 telope House Yards 8,713 00 



Contract, Julian Scholl & Co., steam roller. 1,890 00 

 Judgment of T. W. Timpson & Co., account 



work performed on abandoned contract. . 1,140 00 — $269,025 86 



By the Zoological Society: Bill to reimburse Park 

 Improvement Fund, account advanced to 

 complete buildings on Baird Court — 



Monkey House $5,374 77 



Lion House • 9,262 16 



Antelope House 1,189 00— 15,825 93 



Guard rails 1,730 52 



Seeds and plants 1,002 95 



Public Comfort Building No. 1 210 50 



Bear Dens, addition 9,326 41 



Mountain Sheep Hill 3,831 51 



Buffalo Range drainage 2,331 50 



Beaver Valley Walk 4,191 71 



Grading and seeding 932 12 



Drainage Elephant House site 256 31 



Baird Court retaining wall 155 80 



Baird Court walks 4,566 11 



Buffalo and Restaurant water main 549 87 



Beaver Pond 38 25 



Machinery, tools, and hardware 87404 



Forward $29,99760 $284,85179 



