( 367 ) 
SCHEDULE OF EXPENDITURES DURING THE 
YEAR 1916 
1. CITY MAINTENANCE ACCOUNT 
A DPTODTIGLED ahs, ste iv cece waved dea eae-eidie Gun eoaiaeeasa eee ata one tea $100,075.00 
Expended 
Personal Service 
Dalanesey sta cmieAce sa mee aes wane £ 79,263.66 
Wa DOR teeta eetite sole tha Comers ts 2,451.50 
Total. ....... Rete One en ae ern eaEn $ 81,715.16 
Sundry Expenses 
BOLAG Gar eaten teehee ran ae catenins $ 834.01 
TUG) eae Gis terest tns eee ete seep estate tara 10,089.58 
Supplies 64. Sdded nee Shea s Moe enuede 1,043.13 
Equipment........... 00. cece eee e et eeeees 2,150.66 
Materials. ..2..cesccics ecaeataciecusene? 2,046.70 
Repalrss acsci ace bee eee eda 1,358.70 
Telephone Service............ 0000 eee eee 170.22 
oe Du Meador aoa ptt a Bisie sind dynein 666.8 
al iecoree elem net aran cng woe cena a ce $ 18,359.84 
Total Repended Cpe Gate te ata a ease ee a wae a ns ona $100,075.00 
z. SPECIAL GARDEN ACCOUNTS 
Expioration Funp 
Igol to 1914. Subscriptions.............. % 37,028.45 
Sales and Refunds...............00000005 1,669.06 
Total 24.224 cestenseu seiegieyensiaeenis cose ee $ 38,607.51 
1901 to pi Expendéd 55 c-seoerd tena ie eas ears 38,673.46 
ea ees tected hugs eeeegaanh a ese ec 05 
Museum anp Hergarium Funp 
1g01 to1914. Subscriptions.............. $ 11,895.00 
Sales and Refunds. ............ 0c eeeeee 387.8 
1916. Spates dinale e aetieaned aeaiadua dale 5 
Le) eee Cg eras eee ree eee eae eee $ 12,782.89 
1901 to enor: Expended............2..0. g ee 99 
1916. Expended............. 000 c eee eee 7.00 
Ota nteidniad aero cat adieu cae annua $% 12,710.99 
EDOLAN CE So he cae etiate a apse aareins Gear S ae 71.90 
Prant Funp (Conservatory Funp) 
1900 to I9I4. a Nise See a tte ee ak $ 9,576.55 
Sales and Refunds..............0: cee eeee 689.16 
1916, Sales cate dace eet ieonariens ae 98. 
9850 
TD Ota leet statehood tama ee $ 10,364.21 
