THIRTEENTH ANNUAL REPORT 4<) 



(^rounb JmproDcinent jfunt). 



Showixg Status ok Appropkiation No. 4. 

 receipts. 



Unexpended balance of appropriation No. 3 brought forward. . $4,106.42 

 Appropriations by Board of Estimate and Apportionment: 



Available, Jul_v, 1904 $275,000.00 



Available, ^lay, 1905 275,000.00 



Available, May, 1906 250,000.00 



Available, May, 1907 100,000.00 900.000.00 



Premium on bonds to December 31, 190.S 17,306.92 



$921,413.34 



EXPENDITURES. 



Through Park Dcpartiiwiit : 



Contract, Conrad Hewitt, Pheasants' Aviary. $19,546.00 

 Contract, Geo. L. Walker Co., glass court Bird 



House 24,199.00 



Contract, J. V. Schafer, Jr., Co., Baird Court 67,000.00 



Contract, Guidone & Galardi, two toilet bldgs. 8,385.00 



Contract, Peter Kiernan, Camel House .... 2,800.00 



Contract, Wright & Son, feed barn 15,316.00 



Contract, J. J. Buckley, Public Comfort Bldg. 5,600.00 

 Contract, Guidone & Galardi, Small Deer 



House 41,543.00 



Contract, W. Home & Co.. West Farms En- 

 trance Pavilion 5,008.00 



Contract, Granite steps near Bear Dens 1,569.00 



Contract, J. P. Kane, cement 993-75 



Contract, Brown & Fleming, broken stone. . . . 7,437-5o 



Contract, August Bans, sewer pipe 333-72 



Contract, D. E. Kennedy, installing electric 



conduit : i ,999.00 



Contract, Leslie jNlcHarg & Co., terrace wall 



and plaza steps 4,770.00 



Contract, Guidone & Galardi, Boat House . . . 34,235.00 



Contract, J. V. Schaefer, Jr., Concourse ent. 22,108.00 

 Contract, J. V. Schaefer, Jr., Concourse and 



West Approach to Baird Court 39,407.54 



Contract, Wm. Whisten Co., Public Com. 



Building 16,999.00 



Contract, John H. Devlin, part of judgment 



on contract dated September 4, 1902, for 



improving existing roads 710.00 



Contract, F. T. Nesbit Co., Elephant House. 149.975.00 



Contract, Kelly & Kelly, Inc., Soda Pavilion 7,679.00 



Contract, J. B. Malatesta. Concourse sidewalks 13,699.00 



Contract, J. V. Schaefer. Jr., Admin. Bldg... 73,328.00 



Contract. McHarg-Barton Co., Ele. Vd. fences 13,700.00 

 Miscellaneous expenditures through Park 



Department 1 1,992.01 590,332.52 



Carried forward $590,332.52 



