410 



BOARD OF AGRICULTURE. [Pub. Doc. 



Amount broiight forward, $335,380 58 



Office expenses: — 

 Salaries of clerks, . 

 Rent of oflBces, 

 Stationery and postage 

 Printing, 



Expert's services, . 

 Office and laboratory supplies, 

 Forester's supplies. 

 Educational work. 

 Sundries, . 



Field expenses: — 

 Wages of employees, 

 Traveling expenses. 

 Tools and supplies. 

 Special work. 

 Rent of supply store. 

 Supply store equipment. 

 Sundries, including teaming. 

 Reimbursement towns and cities, 



$2,741 59 



2,139 98 



919 72 



840 09 



125 00 



278 18 



66 67 



40 91 



864 81 



28,688 83 



8,300 83 



120,463 68 



14,700 00 



749 60 



87 45 



754 33 



32,060 21 



213,822 48 

 $121,558 10 



Balance on hand Nov. 30, 1913, .... 

 Reimbursement paid December, 1913, and January, 1914, 

 for the year 1913, 48,471 60 



Receipts: Special North Shore Fund. 



Balance from 1912, 



South End Improvement Association of Rock- 

 port, 



F. W. Rane, State Forester, .... 



Town of Rockport, 



Whitcomb Carter Company refund, . 



F. W. Rane, State Forester, .... 



W. D. Sohier, agent, ...... 



Town of Manchester, 



F. W. Rane, State Forester, .... 



W. D. Sohier, agent, 



City of Beverly, 



J. D. Barnes, for sprayer sold, .... 



State Forester's expenses, 



Pump and engine sold, 



Transfer from appropriation for suppression of 

 gypsy and brown-tail moths, .... 



Wm. D. Sohier, for property owners. 



$3,682 05 



$41,854 67 



Amount carried forward, $41,854 67 



