132 NEW YORK ZOOLOGICAL SOCIETY 



Iflatntpuaurr 3fm\h 



AQUARIUM 



Schedule 8. 



ISECEIPTS. 



Received from the City on account of Aquarium Mainte- 

 nance Appropriation of ^7,000.00 for the year $39,096.91 



Due from the City on account of Aquarium Maintenance 



Appropriation _ 7,894.75 



Unexpended balance 8.34 



$47,000.00 



EXPEXDITURES. 



Salaries 

 Fish food 

 Fuel supi)lies 

 Office supjilies 



Laundry, cleaning and disinfecting supplies 



Refrigerating supjilies „.. 



General plant supplies 



Office equipment 



General plant equipment 

 General plant materials 

 Repairs ... ... 



Lighting 



Expressage 



Telephone 



Contingencies 



Wearing ap])arel 



Unexpended balance 



Robert Sutcliffe, 

 Clerk. 

 January 27, 1916. 



33,295.87 



2,096.35 



4,459.11 



185.26 



91.77 



109.93 



423.78 



57.00 



2,257.74 



089.35 



2,403.28 



1,302.14 



280.42 



149.32 



113.14 



77.20 



8.34 



$47,000.00 



Percy R. Pyxe, 



Treasurer. 



AQUARIUM 



Schedule 8-A. 



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



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



Battery Park. 



Balance on hand as per last report $ 100.00 



expenditures. 

 Roine & Weil, moving model of new building from the American 



Museum of Natural History to Aquarium $ 100.00 



Morris Mayer, 

 Bookkeeper, Department of Parks, 



Manhattan and Richmond. 



