TWENTY-SECOND ANNUAL REPORT 127 



Ctbraru J^unb 



Sclifdnlc 7. 

 l'n('X])C'iidcd l),il;uuc as of l).ceiiil)fr 'M, 1910 $ 295.29 



HECKIPTS. 



I ncoiiif Accoiiiit ( traiisftT) 500.00 



$795.29 



EXI'KNl)ITrH?:9. 



Sub.scri])tions to periodicals $ 124.37 



Books, pamphlets, etc 233.12 357.49 



I'lu-xpciuifd halaiuv as (.f 1 )c(fiiil)er SI, l!tl7 437.80 



$795.29 

 H. R. Mitchell. Percy R. Pvne, 



Chief Clerk. Treasurer. 



January 1, 1918. 



fflaiutrnanrr 3Fun^ 



A<1^L'AR1L'M. 

 Schedule 8. 



RECEIPTS. 



Received from the Citv on account of Aquarium Main- 

 tenance Ajipropriation of .$17,000.00 for the year 5^18,300.43 



Due from the City on account of Aquarium Maintenance 



A]ipropriation 8,509.57 $ 46,810.00 



Exi)endcd throufrh tlie Park Department 190.00 



Deficit for year 1917, to be paid bv the Zoological 



Society ..' ' 93.61 



$47,093.61 



EXPENDITURES. 



Salaries and wages $32,337.07 



Fish food _ 1,580.85 



Fuel supplies 7,330.27 



Office supplies 160.93 



Laundry, cleaning and disinfecting supplies 92.92 



Refrigeration 80.09 



General j)lant supj)lies 464.41 



Office ecpiipment 151.88 



Wearing apparel 51.18 



General plant equipment 1,320.50 



General plant materials 773.64 



Repairs 618.72 



Lighting 1,461.98 



Trans]K)rtation 269.00 



Telephone 149.58 



Contingencies _ 160.59 $ 46,903.61 



Through Park Department: 

 Balance account alterations in Refrigeration Plant 190.00 



$47,093.61 

 L. L. Mowbray, Percy R. Pyne, 



Artiiui Clerk. Treasurer. 



January 11, 1918. 



