14 



GYPSY AND BROWN-TAIL MOTHS. [Jan. 



receiving reimbursement from the State to the amount of 

 $148,860.36 may be distributed as follows :- 



Total amount spent, 



Pay rolls, 



Travel, .... 



Rent, .... 



Supplies, 



Sundries, 



Stationery and postage, 



Printing, 



$315/215 61 



$260,971 68 



599 72 



206 09 



48,068 74 



3,039 24 



1,470 81 



859 33 



$315,215 61 



FINANCIAL SUMMARY BY Tow.xs. 



The following table shows the required expenditure under the 

 law, total expenditure and reimbursement of each city and town 

 of the district infested by the gypsy moth during 1905 and 

 1906. The showing for 1905 includes all reimbursements <>n 

 account of work done during that year, some of which had 

 not been made at the time the last report of the superintendent 

 went to press. 



