( 278) 
SCHEDULE OF EXPENDITURES DURING a UNDER 
APPROPRIATIONS MADE BY T 
BOARD OF MANAGERS 
1. Ciry MAINTENANCE ACCOUNT $80,000.00 
Salarzes 
A ppropriated $62,870.01 
Expended 62,870.01 
Supplies and Repairs 
App fy iated $17,129.99 
PX Pended Lccosiacusiensssudsesadecredevese wieaes 17,129.99 
Total Expended 80,000.00 
2. CONSTRUCTION AND EQUIPMENT ....... $32,002.64 
Salartes and Labor 
Appropriated $27,232.73 
Expended 27,232.73 
Sundry Expenses 
APE r ted $4,769.91 
Expended 4,769.91 
Total Expended 32,002.64 
3. GarDEN AccouNTS 
Assistance for Treasurer 
Appropriated $150.00 
Transferred from Hoeicuitural Prizes...... 30.00 180.00 
Expen e 180.00 
Circulars for Membership 
A ppropriated $700.00 
Expended $446.91 
Transferred to Stable Equipment...... ..... 250.00 696.91 
Balance 3.09 
Contingent Fund 
Appropriated ............. $2,500.00 
Refund — Expressage overpaid 35 
Transferred from Horticultural Prizes 
Transferred from Purchase of Plants ....... 100.00 
