9 s 



The American Museum of Natural History 



CITY MAINTENANCE ACCOUNT 



Receipts 



1912 



Capital Fund, cash on hand January 1, 1912 $12,256 21 



Department of Parks : 

 Appropriation for 191 1 : 



Salaries and Wages $847 47 



Telephone Service 39 29 



Materials for Repairs and Re- 

 placements by Departmental 



Labor 1,225 00 



Repairs and Replacements by 



Contract or Open Order. ... 20 86 



Fuel 430 12 



Contingencies..., 181 05 2,743 79 $15,00000 



Department of Parks : 



Appropriation for 1912 : 



Salaries Regular Employees 170,023 00 



Supplies and Materials 12,919 00 



Repairs and Replacements by 



Contract or Open Order 500 00 



Maintenance, Repairs and Storage 



of Automobiles 450 00 



Fuel , 8, 500 00 



Contingencies 1,458 00 



Purchase of Furniture and 



Fittings 1,150 00 



Total net receipts for the main- 

 tenance of all departments 195,000 00 



Interest on Credit Balances 201 35 



Loans 3, 500 00 



$213,701 35 



w . , ( ANSON W. HARD 



Examined ) 0GDEN MILLS 



and Approved pERCY R . PY NE 



A uditing 



Committee 



