122 NEW YORK ZOOLOGICAL SOCIETY 



Brought forward $34.,390.83 



Employees co-opcr;itive store 1,228.57 



S;i!ary" Bonus Kimd (tnmsfer) 117.79 



Zoolofrical I'.irk (!ii;ir(l e(|iii])ment 1,129.18 



Miscelhiiieoiis expenses l-,206.39 41,072.76 



Unexpended baiaiiee as of Deeemher 31, 1917: 



Available for expenditure durin;-: 1918 $10,9.'51.74 



Invent mcntK: 



$3,000 Xevv York, Lackawanna & Western Terniinal 



4% Bonds (one bond sold dtirinfr year for $990) 2,970.00 13,924.74 



$,54,997.50 



H. R. Mitchell, . Percy R. Pyne, 



Chief Clerk. Treasurer. 

 January 1. 1918. 



^aiutrnanrr 3Fmtb 



ZOOLOGICAL PARK. 

 Schedule 2. 



RECEIPTS. 



Received from the Citv on account of Park Maintenance 



Appropriation of $199,.560.00 for the year $178,394.58 



Due from the City on account of Park Maintenance 



Appropriation 21,165.42 $199,560.00 



EXPENDITURES. 



Maintenance of buildings and care of collections $57,088.20 



Maintenance and care of grounds 51,097.38 



General administration 19,126.79 



Food for animals 37,373.32 



Fuel 11,714.06 



Uniforms and miscellaneous wearing apparel 2,336.20 



Lumber 2,045.52 



Motor Vehicles and equipment 1,609.63 



Paints and oils 1,249.93 



Electric service 1,160.18 



Miscellaneous supplies 1,075.38 



Plumbing repairs 1,020.00 



Plumbing materials 986.20 



Miscellaneous niateruls 849.92 



Hire of horses and \ chides 847.50 



Office supplies 835.07 



Furnace repairs and replacements • 825.17 



Janitors' supplies 757.22 



Telephone service 694.16 



Sand, cement aiul brick 609.49 



Miscellaneous eciuipment 577.96 



Stationery and ])rinting 566.90 



Bolts, nails and hardware 535.89 



Carried forward $194,982.07 



