The American Museum of Natural History 



CITY MAINTENANCE ACCOUNT 



Receipts 



1910 



Capital Fund, cash on hand January 1, 1910 $12,950 88 



Department of Parks : 

 Account of 1909 : 



Telephone, Rental of $247 31 



General Supplies 923 26 



Fuel 847 97 



Contingencies 30 58 



2,049 I2 



$15,000 00 



Department of Parks : 



Appropriation for 19 10 : 



Salaries and Wages 156,500 00 



Telephone, Rental of 486 48 



Bills awaiting reimbursement 93 52 



580 00 



General Supplies 9.931 85 



Bills awaiting reimbursement 237 15 



10,169 °° 



Materials for Repairs and Re- 

 placements by Departmental 



Labor 6,05 8 17 



Bills awaiting reimbursement 441 83 



6,500 00 



Repairs and Replacements by 



Contract or Open Order 534 00 



Bills awaiting reimbursement 21600 



750 00 



Maintenance of Automobile, in- 

 cluding equipment, care and 



storage of same 446 95 



Bills awaiting reimbursement 3 05 



450 00 



Purchase of Furniture and 



Fittings 621 97 



Bills awaiting reimbursement 228 03 



850 00 



Fuel 5,907 22 



Bills awaiting reimbursement 2,592 78 



8,500 00 



Contingencies 1,458 00 



Total^ net receipts for the main- 

 tenance of all departments 1 85,757 00 



Interest on Credit Balances 109 00 



Loans 4, 500 00 



$205,366 00 



„ . . (ANSON W. HARD ) A .... 



Examined \ GTJSTAV E> K ISSEL I A » d * tl "Z 



and Approved j cvt-xj y qw \ Committee 



66 



