126 NEW YORK ZOOLOGICAL SOCIETY 



Brouiiht fovward $3:3,310.(57 



*Pen.sion Fund Income Account 3,433.37 



Engineering expenses 700.00 



Insurance 113.50 



Carnegie Pension Fund (JO'. 3,5 



Miscellaneous expenses 2,:359.16 



L^nexpended balance as of December 31, 1915: 



Available for expenditure during 1916 $19.-189.57 



Received from Sustaining Memberships in advance 



for 1917, 1918 80.00 



Received on account of subscriptions to Oil Paintings 



of American Wild Game for 1916, 1917, 1918, 1919 3,770.65 



Investments: 



$5,000 New York, Lackawanna & Western Terminal 



4% Bonds (one bond sold during year for $990) $ 4,950.00 .$38,390.22 



r,172.17 



H. R. Mitchell, Percv R. Pyxe, 



Chief Clerk. Treasurer. 



January 1, 1916. 



ilaiutruaurr iFitnJi 



ZOOIXXilCAL PARK 

 Schedule 3. 



RECEIPTS. 



Received from the Citj' on account of Park Maintenance 



Appropriation of $200,000.00 for the year $176,146.83 



Due from the City on account of Park Maintenance Ap- 

 propriation ." 23,853.17 $200,000.00 



EXPEXDITURES. 



Maintenance of buildings and care of collections $ 57,951.93 



Maintenance and care of grounds 52.828.43 



General administration 19,470.92 



Food for animals 40,555. 1 1 



Fuel 9,379.51 



Lumber 1 ,757.89 



Hire of horses and vehicles 1,510.01 



Uniforms and badges 1,119.24 



Tools and machinery 1,103.48 



Electric service ' 1,361.29 



Paints and oils 1,321.26 



Miscellaneous supplies 1,144.49 



Miscellaneous materials - 924.65 



Office sui)plies 890.04 



Plumbing materials 781.18 



Telephone ser\ice 768.27 



Miscellaneous equipment 665.02 



Steel and iron 654.50 



Carried forxcard $194,787.22 



* .Shortage of $250.00 in Society's payment to pension fund for the year added in 1916. 



