(360 ) 
SCHEDULE OF EXPENDITURES DURING 
THE YEAR 1920 
1. CITY MAINTENANCE ACCOUNT 
Salaries, ae Employees 
Pro 
Wages, asians Employees 
Appropriated.............0........ 
Expende d Bee ee ea eee 
Summary—Personal Service 
Total Appropriated 
Total Expended 
Office Supplies 
Appropriated......00.....0....... 
xpended 
General Plant Supplies 
Appropriated..........00...0..... 
evenue 
Budget Bond Fund Total 
.. $118,154.00 $ 9,018.75 $127,127.75 
... 117,670.39 8,970.49 126,640.88 
...8 483.61 § 48.26 $ = 531.87 
..-8 10,664.00 $ 785.60 $ 11,449.69 
10,664.60 642.00 11,306.09 
... 8—— $ 143.60 $ 143.69 
. .B128,818.co § 9,804.35 $138 
++ 128,334.39 
...$ 483.61 $8 191.86 $ o 75. 
22.35 
9,612.49 137, eet 
47 
8 791.46 
sae 791.46 
.-.D 22,396.78 
oo + 22,391.43 
§ 
Balance... 2000. lee ee 
General Repairs and Replacements 
ropriat 
Speen) Se ee ree eee eee 
DB 237-44 
237-44 
-. 3 949-75 
ee 947-15 
ee) 2.60 
§ 1187.19 
__ 1,187.19 
...9 1,899.51 
1,899 
2B 3,165.85 
nee 3,165. 
