(218 ) 
SCHEDULE EXPENDITURES DURING 
HE YEAR i912 
1. Crry MaiInrenanceE AccouNT 
Salaries, Regular Employees 
Appropriatéd ico. cess eee apap aaa oes $ 69,890.00 
Expended s..-) cede. ieeed ped pike See ede ee eee oe 69,890.00 
Wages, Temporary E oe 
Appropriated wo. ci¢s verse eeee oiee eevee veri vei de 2,000.00 
Tex peride dig terete tie entra pae ein et eee eee ern 2,000.00 
Appropriated............. ere ana $ 3,500.00 
Transferred from Fuel.............. 600.00 4,100.00 
Expended................ ere Rapuan aatenesnet tee cco: 4,100.00 
Repairs and Replacements by Contract or Open Order 
Appropriated eid iceae ae ced a9 be eae Waa te an 1,000.00 
Pexpended sus. Geeta tie a eevee dae oh Oe 1,000.00 
Housing, Storage and Repairs of Apparatus, Machines, 
Harness and Vehicles, except Automobiles 
Appropriated.. 2... 0.00.02 cece eee eee 150.00 
Pxpended ee acecjee ee pos ea i4d bee ete aes 150.00 
Shoeing and Boarding Horses, including Veterinary Service 
Appropriated :..c0i0c00enesek oy hos Saeed eee na ee 225.00 
Bxpended oiicg tiated ieee ewe fice 171.50 
Balances sive enae deescses 53.50 
Fuel 
Appropriated.............. 0.000000. 12,000.00 
ess—Transferred to Supplies and Ma- 
berlals can atapae tx totes 600.00 11,400.00 
Expended—Contracts............... 9,474.00 
pen Market Orders..... 1,487.36 10,961.36 
Balance.................... 438.64 
