62 NEW YORK ZOOLOGICAL SOCIETY 



Aquartnm Mmnttnzinct JfunJi 



Schedule 8. 



RECEIPTS. 



Received from the City, account Aquarium Maintenance 



Appropriation of $47,345.50 for the year $41,446.53 



Due from City on account of Aquarium Maintenance 5,889.09 



Unexpended balance 9.88 $47,345.50 



EXPENDITURES. 



Salaries $33,376,64 



Fish Food 2,158.09 



Fuel 4,034.13 



Laundry, Cleaning, etc 37.87 



Office Supplies 186.07 



Ice 147.91 



Ammonia for Ice Machine 13.50 



Plant Supplies . . 473.95 



Furniture . 25.50 



Wearing Apparel for attendants 110.50 ^ 



Plant Equipment 952.71 



Plant Materials - 491.96 



Repairs 3,130.44 



Electricity 1,050.82 



Gas 450.64 



Cartage 328.41 



Telephone Service 180.23 



General Plant Ser\ice 22.50 



Contingencies ... 39.09 



Petty Cash Disbursements 124.66 



Unexpended balance 9.88 $47,345.50 



Robert Sutcliffe, Percy R. Pyke, 



Clerk. Treasurer. 



January 9, 1914. 



Aquarium Smpravtmtnt 3FunIi 



Corporate Stock, C. D. P. No. 4. 

 Schedule 8- A. 



Unexpended balance as at December 31st, 1912 $344.50 



Above balance rescinded by Board of Estimate and Apportionment, 



April 10, 1913 344.50 



Account closed. — . 



(Signed) Morris Mayer, 



Bookkeeper, Department of Parks, 



Manhattan and Richmond. 

 January 1st, 1914. 



Nrut UutlbtuQ 3Punb 



Corporate Stock C. D. P. No. 92. 



Schedule 8-B. 



Construction of Foundations and Walls of Wings, New York Aquarium, 



Battery Park. 



Original Appropriation $200,000.00 



Rescinded by Board of Estimate and Apportionment, June 5, 1913.„ 170,900.00 



Balance _. $29,100.00 



