uel 
FINANCIAL STATEMENT FOR i912 
1. Municipal ACCOUNT FOR IQI2..... ie $25,830.57 
Code 
No. 
1086 Salaries, Regular Em- 
plovees: 
Appropriated ....... Pl 2Res2 
Hexpended! -.emmie cia 12,144.35 
Balance were 28.97 
1087 Wages, Temporary Em- 
ployees: 
Appropriated ....... $ 4,992.00 
Contributed from 
Surplus Fund ....$ 14.00 
Contributed from 

Endowment Income 12.50 26.50 
$ 5,018.50 
Expended .......... 5,017.66 
Balance: name soe 84 
1088 Supplies and Matenals: 
Appropriated ....... 5350.25 
Expended .......... 5,125.00 
Transferred to Con- 
[MAINO 35 o40504 225.00 5,350.00 
Balanceeeaeere se 25 
1089 Repairs and Replace- 
ments by Contract or 
by Open Order: 
Np PLOpmated: seen. 1,500.00 
expended: Sams aee ae 1,451.00 
Transferred to Vehi- 
cular Transporta- 
HON avers cee nen 48.00 1,499.00 
Balances ante. 1.00 
