(3SS) 

 Transferred to General Sup- 

 Transferred to Repairs and 



Replacements 200.00 700.00 11,989.04 



Balance 10.96 



Contingencies 



Appropriated 495-00 



Expended 493.52 



Balance 1.48 



Telephone Service 



Appropriated 100.00 



Expended 95-43 



Balance 4.57 



Forage, Shoeing and Boarding Horses 



Appropriated 1,114.64 



Expended 1,103.98 



Apparatus, Machinery, Vehicles, Harness, etc., including Care and 

 Storage 



Appropriated . 925.00 



Expended 666.48 



Transferred to Materials for Repairs 250.00 916.48 



Balance 8.52 



Total expended 82,936.32 



Balance 58.3 2 



2. Construction and Equipment 

 Old Account 



January 10, Balance 20,801.13 



Premiums on Bonds 208.69 



To adjust difference on open market order. 7.50 21,017.32 



Expended, through Park Department, mis- 



cellaneous contracts 5,900.14 



Open market orders 610.47 



Engineer's pay rolls 374.19 



6,884.80 



