( 485 ) 



SCHEDULE OF EXPENDITURES DURING 1902, UNDER 



APPROPRIATIONS MADE BY THE BOARD 



OF MANAGERS. 



1. City Maintenance Account $65,000.00 



Salaries and Labor. 



Appropriated 5 l >4Qi .06 



Expended 51 ,401 .06 



Supplies and Repairs. 



Appropriated 1 3, 59S .94 



Expended I 3*593-94 



Total expended 65,000.00 



2. Construction, Improving and Equipment 21,647.04 



Salaries and Labor. 



Appropriated 1 5,6 1 6.33 



Expended 15,616.33 



Sundry Expenses. 



Appropriated 6,030.71 



Expended 6,030.71 



Total expended 21,647.04 



3. Garden Accounts, General Fund. 



Museums and Herbarium. 



Appropriated 2,Soo.oo 



Transferred from Library 200.00 



Transferred from Horticultural Prizes 8S.10 



Transferred from Insurance 85.10 3» x 73- 20 



Expended " WII-& 



Balance » 12 



Library. 



Appropriated 2,900.00 



Expended 2,699.83 



Transferred to Museums and Herl>:irium... 200.00 2 ,899.83 



Balance -'7 



