in account with CHARLES LANIER, Treasurer 83 



CITY MAINTENANCE ACCOUNT* 



Disbursements 



1911 



Geology and Invertebrate Palaeontology $4, 140 25 



Mineralogy 2,078 89 



Mammalogy and Ornithology 7,722 71 



Vertebrate Palaeontology , 5, 539 47 



Anthropology n,459 47 



Invertebrate Zoology 8,363 90 



Ichthyology and Herpetology 4, 581 46 



Public Health 2, 892 07 



Woods and Forestry , 1,369 14 



Library 7, 767 79 



Public Education 3,930 81 



Preparation and Exhibition !,9I9 97 



Heating and Lighting 22,912 33 



Repairs and Installation 21,548 23 



General Supplies and Expenses 8,884 95 



Administration 74,645 56 



Total net disbursements for the maintenance 



of all departments $189,757 00 



Interest on Credit Balances transferred to General 



Account 15998 



Loans 4, 500 00 



Capital Fund : 



Cash on hand December 31, 191 1 12,25621 



Bills awaiting reimbursement from Department 



of Parks, December 31, 1911 2,743 79 



15,000 00 

 $209,416 98 



CHARLES LANIER, Treasurer 



[E. & O. E.] 



New York, December 31, ign 



*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 speci- 

 mens or for the expenses of exploring and collecting expeditions. The deficiency in main- 

 tenance for 1911, amounting to $64,131.10, has been met from the Trustees General Fund. 



