in account with H. P. Davison, Treasurer 1 1 1 



CITY MAINTENANCE ACCOUNT* 



Disbursements 

 1918 



Geology and Invertebrate Palaeontology $1,787 38 



Mineralogy 803 37 



Mammalogy and Ornithology 3.497 06 



Vertebrate Palaeontology 1,027 40 



Anthropology 1,612 80 



Ichthyology 816 59 



Herpetology 221 39 



Invertebrate Zoology 2,977 07 



Public Health 708 73 



Woods and Forestry 38 50 



Library 5,541 55 



Public Education 3,950 80 



Division of Printing 1,561 39 



Heating and Lighting 36,694 75 



Repairs and Installation 29,628 34 



Special Repairs 8,100 00 



General Supplies and Expenses 13,397 94 



Administration 112,634 94 



Total net disbursements for the maintenance of 



all departments $225,000 00 



Interest on Credit Balances : 



Transferred to Interest on Credit Balances, General 

 Account 24730 



Loans 22,200 00 



Capital Fund : 



Cash on hand December 31, 1918 15,000 00 



$262,447 30 



H. P. DAVISON, Treasurer 

 E. & O. E. 



New York, December 31, 1918 



* 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 1918, amounting to $88,348.43, has been met from the 

 Trustees General Account. 



