82 The American Museum of Natural History 



CITY MAINTENANCE ACCOUNT 



Receipts 

 1911 



Capital Fund, cash on hand January 1, 191 1 $11,187 37 



Department of Parks : 

 Account of 1910 : 



Telephone Service $93 52 



General Supplies 237 15 



Materials for Repairs and Re- 

 placements by Departmental 

 Labor 441 83 



Repairs and Replacements by 



Contract or Open Order. ... 216 00 



Maintenance of Automobile, 

 including equipment, care 

 and storage 3 05 



Purchase of Furniture and 



Fittings 228 30 



Fuel 2,59278 3,81263 $15,00000 



Department of Parks : 



Appropriation for 191 1 : 



Salaries and Wages 163,152 53 



Payrolls awaiting reimburse- 

 ment 847 47 164,000 00 



General Supplies 9,419 00 



Telephone Service 515 71 



Bills awaiting reimbursement 39 29 555 00 



Materials for Repairs and Re- 

 placements by Departmental 



Labor 3, 500 00 



Bills awaiting reimbursement 1,225 °o 4,7 2 5 °° 

 Repairs and Replacements by 



Contract or Open Order 479 14 



Bills awaiting reimbursement 20 86 500 00 



Maintenance of Automobile, in- 

 cluding equipment, care and 



storage 450 00 



Purchase of Furniture and 



Fittings 1,150 00 



Fuel -7,069 88 



Bills awaiting reimbursement 430 12 7,500 00 



Contingencies 1,276 95 



Bills awaiting reimbursement 181 05 1,458 00 

 Total net receipts for the main- 

 tenance of all departments 1 89,757 °° 



Interest on Credit Balances 159 98 



Loans . ♦ 4, 500 00 



$209,416 98 



Examined j ANSON W. HARD {Auditing 



and Approved \ PERCY R. PYNE \ Comm 



Committee 





