NINETEENTH ANNUAL REPORT 133 



Brought forward $197,983.07 



Bolts, nails and hardware _ . 206.21 



Drugs and medicines _ _ _ _ 201.61 



Sand, cement and brick „ 184.33 



Rubber hose _ _ 179.63 



Sanitary service 168.00 



Painting labels _ _ _ 136.00 



Lubricating oils _ 124.87 



Nursery stock and seeds 122.20 



Painters' equipment _ _ „ 120.91 



Harness and vehicle repairs _ _ _ _ _ _ 115.65 



Fencing and netting _ _ „ 93.27 



Park baskets „ 90.00 



Telegraph, cable and messenger service 55.82 



Nursery supplies _ _ _ _ 46.50 



Electrical supplies _ 28.30 



Engineering supplies _ 23.22 



Awnings and shades _ _ _ 20.00 



Gas service _ 19.84 



Medical and surgical supplies 18.17 



Laundry service _ _ _.... 17.16 



Surgical instruments _ _ 15.74 



Ice _ 12.80 



Miscellaneous expenses 9.20 



Mats and floor coverings 7.50 $200,000.00 



H. R. Mitchell, 



Chief Clerk. Percy R. Pyxe, 



January 13, 1915. Treasurer. 



(Srntmu -Smprntitttirttt Sfanfc 



Schedule 3. 



Unexpended balance as of December 31, 1913: 



Grading Concourse, Planting, New Walks, etc $ 413.90 



Furnishings and Fittings for Administration Building 349.87 



Erection of Bear Dens, Removal of Moose House, 



Yak Shelter and Yards 67.76 



Erection and Equipment of Power Plant and Work 



Shops 830.12 



Development East of Bronx River _ 7,648.25 



Construction of Hospital Building _ _ 7,518.32 



Construction of Fences and Other Permanent Im- 

 provements _ _ - 5,253.80 $22,082.02 



EXPENDITURES. 



By the Zoological Society: 



Grading Concourse, Planting, New Walks, etc.: 



Administration Building _ $ 56.28 



Reconstruction of walks 127.67 



Miscellaneous - _ 152.48 $336.43 



Carried forward . _ _ $336.43 



