REPORT OF THE EXECUTIVE COMMITTEE. XXXllI 



E.Xl'ENDITUKES, KE(iULAK. 



[July 1, AKtl, ti) .Tmu" ;», ]90'J.] 



Salaries or rompenwitioii $S, 419. 1.'! 



Special services 27. 75 



Total servic-ew *.S, 446. 88 



MiscellaiieouH: 



Coal and wood $4, 48(). 52 



Gas 1 , 278. 70 



Rental of call 1 wxea 100. 00 



P>lectrioal supplies 317. 86 



. p:iectricity 782. 80 



Heating supplies 574. 08 



Telegrams 2. 29 



Telephones 484. 94 



Total niiseellaneous, regular 8, 027. 19 



Total regular expenditure $16, 474. 07 



electric; installation. 



RECEIPTS. 



Appropriation, "* * * including !?5,000 for 

 electric installation." 



EXPENDITURES. 



[.Tnly 1, 190L to June 30, 1902.] 



Salaiies or cuinitensation ■ $2, 090. 48 



Miscellaneous: 



Supplies : l?2, 721. 95 



Tools 4. 18 



Woodwork 148. 89 



Total miscellaneous installation 2, 875. 02 



Total elei'tric installation 4, 965. 50 



Total disbursements 21 , 439. 57 



Balance July 1, 1902 1, 560. 43 



Analysis of crpouliliircx for saldHes or compciis(ilio)i. 

 [.Inly 1, niOl, to JiuicSO, 19t>2.] 



1 engineer, 12 months, at $122.50 $1, 470. 00 



1 telephone operator, 6 months, at $40; 6 months, at $45 510. 00 



1 telephone operator, 30 days, at $150 45. 00 



1 superintendent, 4 months, at $250 1, 000. 00 



1 clerk, 2 months, at $60 120. 00 



1 fireman, 12 months, at $60 720.00 



1 fireman, 12 months, at $55 660. 00 



1 skilled lahori'r, 259:] days, at $3 779^ 25 



1 skilled laborer, 6 months, at $75 450. 00 



1 skilled l:d)orer, 44 days, at $3.50 154. 00 



SM l!»(l!>— — -III 



