48 NEW YORK ZOOLOGICAL SOCIETY. 



Aquarium 3hnprounnriU JFttnH balance SHrrt. 



(Showing status of Appropriation of $30,000.) 



RECEIPTS. 

 Appropriation of Board of Estimate and Apportionment $30,000 00 



EXPENDITURES. 



Through Park Department: 



Contract, Charles Wille, skylights $6,850 00 



Contract, C. Nally, reservoir 18,496 00 



Architects' commission on above contracts.... 1,267 3° — $26,613 30 



Unexpended balance 3.386 70 



$30,000 00 

 &quarittm jFtmfc. 



RECEIPTS. 



Received from City on account of Aquarium appropriation of 



$46,500 for 1903 $38,680 42 



Balance due from City 7,773 26 



Unexpended balance 46 32 



$46,500 00 



EXPENDITURES. 



Pay-rolls for employes $26,552 02 



Pay-rolls for painters 2,320 00 



Paint and painting of roof 1,300 00 



Alterations 3,100 31 



Coal 6,320 66 



Live specimens 2,500 00 



Fish food 1,000 00 



Gas 599 67 



Telephone service 197 34 



Ice for twelve months 59 72 



Incidental expenses 600 00 



Uniforms and caps 121 45 



Rock for lining tanks 73 *4 



Books for Library 79 43 



Furniture, one desk 15 00 



Supplies for engine-room and for general use 1,464 57 



Stationery and printing 150 37 



Unexpended balance 46 3 2 



$46,500 00 



E. R. Sampson, Percy R. Pyne, 



Disbursing Clerk. Treasurer. 



January 1, 1904. 

 Examined and found correct by the New York Audit Company. 



