( 298 ) 
SCHEDULE OF EXPENDITURES DURING THE YEAR 
1913 
1. CITY MAINTENANCE ACCOUNT 
Appropriated 
: , Expended Balances 
ansfers 
Salaries, Soa Employees. As 929.75 $76,893.44 
Wages, Tem 
CSiiaad wet aak 6,880.25 6,880.25 
Total, Personal Service.. $83,810.00 az $83,773.69 $ 36.31 
...8 635.00 $ 634.65 35 
Fuel Supplies............. 11,400.00 11,225.67 174.33 
Office Supplies............ 320.00 320.00 
General Plant Supplies. .... 200.00 180.50 19.50 
Motorless Vehicles and 
Equipment. 50.00 26.25 23.75 
General Plant Equipment... 3,275.00 3,275.00 
General] Plant Materials.. 1,575.00 1,569.83 5.17 
General Repairs...... . 2,200.00 2,191.72 8.28 
Expressage and Deliveries 135.00 134.96 104 
Telephone Service......... 125.00 114.80 10.20 
General Plant a. ee 175.00 175.00 
Total, Sundry Expenses $ 20,090.00 =, 8 19,848.38 
Total, pee Maintenance 
Dove eeeres 103,900.00 103,622.07 $277.93 
z. CONSTRUCTION AND EQUIPMENT ACCOUNT 
ces 
and = Expended Balances 
ae — 9, IOIZ Approp- 
nt riated 
Pipe for er es -8 “7 $ Ly 
Erection of Greenhouses and Connects 6 passages... 66 66 
1g1r Account 
Construction of a Boundary Fence............... 108.52 108.52 
New Walks and Railings along Walks............ 47 47 
Masonry Retaining Walls and Steps, Power House. 17.83 17.83 
Erection: of a: Pérgolaiccc cise .cesusieenie aidan eens 309.85 309.85 
New Cases for Museum Building. . widwerbients 2203723 203.23 
Erection of an Additional Greenhouse, Saphire os are 620.11 500.00 $120.11 
yee 
Retaining Walls, ree fae eee i 421.66 78.34 
Totals. sae ne Mere 2 eS Gees $1,563.93 $198.45 
