Light, Heat and Power 
App propriated.. 0.2.0.2... 0. ee eee eee $ 237.44 
Expended .{33.20e.. eco, Pes ean Se 230.55 
Balances vemaccteia, can naniemeteen awe. $ 6.89 
Shoeing and Board ing Horses, including 
Veterinary Service 
Appropriated. . 0.0.00... eee eee $ 158.29 
Expended 
Appropriated..............0. 0000000 $ 158.29 
eaibeep inte aie Re oo eS kena a 151.80 
Balancésscccsiecudeles van inh aos SS) 6.49 
Summary—Sundry Expenses 
Total appropriated...................8 & 31,182. 
Total expended... .. 20. 0... .-00-0- 31,159.95 
ion yet maa oh tad eee $ 22.0 
Summary—City Maintenance Account 
Total Allowance. ........0.. 000-00 eee $160,000.00 $ 9,804.35 aes 35 
Total Expended.........0........0.4. 159,494.34 9,612.49 169,106.83 
Balances cc csaciinee xe areas $ 505.66 % 191.86 8 ae 
Equipment and Supplies.............. 602.96 
Supplies and Nena Mec adeecat iotanrh ane 1,279.68 $ 1,846.32 
Supplies and Materia 
Entrance piers = coping on account. 1,000.00 
Stone for fence posts............2...- 840.00 
Materials... 0.2... eee eee eee 89.50 
re s’ fees 
To as for balance due contractor on 
ance piers and coping........... 1,537.50 
$ 2,200.00 $ 1,802.71 $8 397.29 
Bailey Income, Russe is one and Mar- 
et Olivia Sage Memorial Fund 
Gardener rs, Drivers and Mus seum Aids.. 6,8 
la ke ee B 18,548.00 $ 18 or $ 9.13 
made red from Materials and Con- 
tingencies 
a oaeae from Materials and Con- 
HAPENCICS Sofa cee Bea eee et ae 150.00 
Transtered from Materials and Con- 
Bi aced iting ata alee ta 400.00 
Mie ofr Cece 
2. SPECIAL GARDEN ACCOUNTS 
ExpLoration Funp 
Balance from 1919... 0. $ Il.92 
Refund 
Museum AND Herparium Funp 
Balance from IQIQ. 0.6... ween ee $ 8.62 
