EIGHTEENTH ANNUAL REPORT 59 



Brought forward _ _ _ - ^46,764.54 



Yak shelter and yards 1,982.15 



Restaurant yards - _ 158.87 



Power plant equipment (),911.46 



Concrete coping, etc., Duck Aviary 357.63 



Concrete benches _ 99.25 



Service Yards _ _ 576.61 56,850.51 



Through Park Department: 



Contract, J. F, Walsh & Bro. Public Service 



B uilding $29,230.00 



Contract, Knight & De Micca, Excavating rock 877.50 



Contract, Jos. Balaban, Zebra House 25,111.00 



Contract, George Hildebrand, Eagle and Vulture 



Aviary 18,867.00 



Contract, H. F. English, Public Comfort Station, 



Elephant House 10,357.00 



Contract, Abraham & Straus, Furnishing Adminis- 

 tration Building _. 7,544.26 



Contract, Repairing Bronx River Dam 6,514.00 



Contract, Construction of Bear Dens 7,777.00 



Contract, Granite Coping, Baird Court 772.00 



Contract, Terra Cotta Work, Zebra House 1,565.00 



Contract, Change in brick work. Zebra House 1,247.00 



Contract, A. V. Johnson & Co., Work Shops 23,895.00 



Contract, Jos. E. Dobbs, Pelican House ...._ 4,045.00 



Contract, Jos. Balaban, Addition to Restaurants 3,900.00 



Miscellaneous expenditures through Park Depart- 

 ment „ _..._ _ _ _ 7,998.47 



Claim of J. V. Schafer, Jr., Co., allowed by Finance 

 Department for extra on Administration Build- 

 ing „ „ „ _ _ - - - _ 1,409.86 151,110.09 



Balance available for expenditure, December 31, 1913_ 22,082.02 



$320,276.76 



H. R. Mitchell, ^^ 



Chief Clerk. Percy R. Pyne, 



January 1, 1914. Treasurer. 



Animal Jfunb 



Schedule 4. 



Unexpended balance as at December 31, 1912: 



Cash in Bank _ _ „ _ $11,710.66 



Cash on hand _ _ _ 100.00 $11,810.66 



Income from January 1, 1913, to December 31, 1913: 

 Special Subscriptions: 



The Junior Auxiliary _. $150.00 



Admissions _ _ _ „ _ 12,404.25 



Checking _ _ __ 42.10 



Sale of Animals _ _ _._ _ _. 1,438.25 



Miscellaneous _ _ „.. 65.92 



Boating __ _ _ _ 2,000.00 



Carried forward _ $1 6,100.52 



