SCHEDULE OF EXPENDITURES DURING THE YEAR 

 1909, UNDER APPROPRIATIONS 



1. City Maintenance Account #79,520.00 



Salaries and Wages 



Appropriated 63,420.00 



Expended 63,416.50 



General Supplies 



Appropriated 3,000.00 



Expended 3,000.00 



Materials for Repairs and Replacements by Departmental Labor 



Appropriated 1,000.00 



Expended 996.63 



Balance 3T37 



Repairs and Replacements by Contracts or Open Orders 



Appropriated 500.00 



Expended 498.50 



Fuel 



Appropriated 1 1,000.00 



Expended through Park Depart- 

 ment contracts for coal 9,645.00 



Expended by N. Y. Botanical Gar- 

 den 1,341.57 10,986.57 



Appropriated 500.00 



Expended 4997 9 



