(58) 
SCHEDULE OF EXPENDITURES DURING THE 
AR 1918 
1. CITY MAINTENANCE ACCOUNT 
AMO Wane sts eva oi 5%. ce hisadnatien eat He eee eee ae $119,835.00 
Expended 
Salaries 03 2 id dacreels ca Sa atale ote $83,473.00 
abor.. meree ,280.9 
DG tiall srestexiscaronn shee ta emer apace ema a, ee $89,753.95 
Motapesss.oncssGcte ta eng hice eee 1,521 
Pu€listcictutticet edie ee inact iieta des 19,152.46 
Supplies jes eiis ke ieee tea 1,881.83 
Equipment..c:.iicsece gee vas oo aes 1,180.32 
Materials... 0.2... cee ee ees 4471.18 
Rep aire ci heise ene wae oe heats 1,219.52 
Telephone service. ......... 2.00002 eee 222.43 
Contingencies.......... 0.0. ce eee eee 431.38 
POta lamas nctiietantenin aneaan oe one ee acta tee $30,081.05 
Total Expended.« 4c.c05ec eo dae wad Bee ee eee $119,835.00 
z. SPECIAL GARDEN ACCOUNTS 
ExpLoration Funp 
Balance from 1917 $ 24.05 
Museum anp Herparrum Funp 
Balance: from: 1007p os enecue eee eee ae eh apa $ 71.90 
Less Vouchers transferred from Income, 
ce and Education Fund..... $ = =45.82 
Balance vrcinsioore he eke 2h es $ 26.08 
Piant Funp 
nee Ns IQI7.. ee $ 338.40 
Salessof haya co) otis ne iliadaass mats $ 563.75 
Totals eis ahs 2 eis staebhtecgt haute ant $ 902.15 
Expended Sear inion Wiis Sees 3 399.80 
Balance ..6.n50 ego sa Pe aes $ 502.35 
SpeciaL Boox Funp 
pea aes GOT bares ete Seated, Sensis $ 101.26 
Cont HOD wn k ings at hawumady a bees 40.00 
Sale 5 books Be eels tg acne atean wate cy 7.09 
i Ec) 9 (eee ene ae en een ee re $ 148.35 
Expendéd tau qiie05,34.8, Maat taieen salle 69.49 
BLANC octet isos aS Jace ote at as $78.86 
