134 The American Museum of Natural History 



CITY MAINTENANCE ACCOUNT* 

 Capital Fund: Receipts, 1921 



Cash on hand January 1, 1921 $13,669.56 



Department of Parks (Appropriation for 1920) 



Expenses for Other Than Personal Service 1,330.44 



$15,000.00 



Department of Parks (Appropriation for 1921) 



Salaries, Regular Employees $302,199.70 



Expenses for Other Than Personal Service : 



1. Fuel Supplies $12,782.00 



2. Office Supplies 6,377.91 



3. Laundry, Cleaning and Disinfecting Supplies 2,040.50 



4. Motor Vehicle Supplies 924.00 



5. General Plant Supplies 2,675.75 



6. Wearing Apparel 1,155.00 



7. Office Equipment 1,386.00 



8. General Plant Equipment 577.50 



9. General Plant Materials 9,432.50 



10. General Repairs and Replacements 6,160.00 



11. Telephone Service 847.00 



12. Fixed Charges and Contributions 4,989.60 



49,347.76 



Total net receipts for the maintenance of all departments $351,547.46 



Interest on Credit Balances _ 369.32 



$366,916.78 



Disbursements, 1921 



Geology and Invertebrate Palaeontology $4,047.07 



Mineralogy 3,330.53 



Mammalogy 5,093,60 



Ornithology 4,032.50 



Vertebrate Palaeontology 4,226.06 



Anthropology 6,328.18 



Ichthyology 1,739.11 



Herpetology 2,263.50 



Lower Invertebrates , 5,131 .08 



Entomology 3,856.86 



Library 9,928.72 



Public Education 11,086.01 



Preparation and Exhibition • • 1,659.87 



Division of Printing 5,323.86 



Heating and Lighting 47,452,38 



Repairs and Installation 49,079.60 



General Supplies and Expenses 15,517.43 



Administration 171,451.10 



Total net disbursements for the maintenance of all departments $351,547.46 



Interest on Credit Balances (to General Account) 369.32 



Capital Fund: 



Cash on hand December 31, 1921 15,000.00 



$366,916.78 



*The annual appropriation of the City can be used only for the maintenance of the Museum 

 and is inadequate for this purpose. It cannot be used for the purchase of specimens or for the 

 expenses of exploring and collecting expeditions. The deficiency in maintenance for 1921, amount- 

 ing to $154,472.10, has been met from the Trustees' General Account. 



