in account with CHARLES LANIER, Treasurer 



99 



CITY MAINTENANCE ACCOUNT* 



Disbursements 



1912 



Geology and Invertebrate Palaeontology $4,035 62 



Mineralogy 1,585 23 



Mammalogy and Ornithology 5,269 84 



Vertebrate Palaeontology 4,719 04 



Anthropology 7, 810 46 



Invertebrate Zoology 7,211 71 



Ichthyology and Herpetology 4, 100 59 



Public Health 1,833 40 



Woods and Forestry. 148 90 



Library 8,318 58 



Public Education 4,029 51 



Preparation and Exhibition 2,479 4 2 



Heating and Lighting 23,412 55 



Repairs and Installation 28,910 26 



General Supplies and Expenses 7,793 58 



Administration 83,341 25 



Total net disbursements for the maintenance 



of all departments $195,000 00 



Interest on Credit Balances transferred to General 



Account 201 35 



Loans 3, 500 00 



Capital Fund : 



Cash on hand December 31, 1912 15,000 00 



$213,701 35 



CHARLES LANIER, Treasurer 



E. & O. E. 



New York, December 31, 1912 



*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 1912, amounting to $87,000, has been met from the Trustees' General Fund. 



