NINETEENTH ANNUAL REPORT 137 



iKatntenanrr Jflnnfc 



AQUARIUM 

 Schedule 8. 



RECEIPTS. 



Received from the City on account of Aquarium Main- 

 tenance Appropriation of $47,000.00 for the year $ 43,790.11 



Due from the City on account of Aquarium Maintenance 



Appropriation _ _ 3,205.42 



Unexpended balance 4.47 $47,000.00 



EXPENDITURES. 



Salaries - _ _ - - - $ 32,841.86 



Fish Food . - - _ 2,474.11 



Fuel _ _ 4,647.76 



Office supplies - - - - 126.67 



Laundry, cleaning and disinfecting supplies 91.18 



Refrigerating supplies _ 145.32 



General plant supplies ~ 549.68 



Office equipment „ - — 26.00 



General plant equipment _ _ - _ _ 1,060.12 



General plant materials > - _ 469.37 



Repairs - - - - — 2,469.11 



Lighting - _ - 1,530.11 



Expressage - 267.43 



Telephone - _ - - - - 163.86 



Contingencies - 132.95 



Unexpended balance - - - 4.47 $47,000.00 



Robert Sutcliffe, 



' Clerk. Percy R. Pyne, 



January 21, 1915. Treasurer. 



Nrni Stril&ing 3Fmt& 



AQUARIUM 



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



Schedule 8-A. 



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



Battery Park. 



Balance on hand as per last report $ 466.12 



EXPENDITURES. 



Rescinded by Board of Estimate and Apportionment, January 23, 



1914 - - -366.12 



Balance available, December 31, 1914 100.00 



$ 466.12 



Morris Mayer, 

 Bookkeeper, Department of Parks, 



Manhattan and Richmond. 

 January 1, 1915. 



