Inventory of Equipment and Supplies on hand June 
£30) <]«Weame) Ucs 0 E> yao ee ne gee eee A ety ea $ 5,986.00 
Summary of trees planted from beginning of Commission: 
Spring Of: 19012 22 ee 112 
Fall of 1911 and Spring of 1912______________________ 967 
Fall of 1912 and Spring of 1913______________________ 1,686 
Fall of 1913 and Spring of 1914_____________________- 2,023 
Fall of 1914 and Spring of 1915_____________________- 2,042 
R621 LS Pa eee ea cen ER Nerd OS Ws RI ERD YA SURE OSS ES 6,830 
SUMMARY OF APPROPRIATIONS BY CITY COUNCIL AND 
RECEIPT BY COMMISSION 
From July, 1908 to June 30th, 1915. 
Appropriations: 
PURE G eage E10) = Se eceek eee ees eae ore er we eeee Spe Peete a RAL RS ee $ 500.00 
SUNY ROMO oo ae eee el eee 300.00 
February;,1911, - 2) on ee eee eek 1,000.00 
April, 1911 (for Nursery) ____.-______-________ 1,000.00 
May, 1911 (for Nursery) __-_--_______________ 450.00 
Fiscal year 1911-1912________________________ 2,100.00 
Fiscal year 1912-1918_______------_-_________ 6,945.00 
Fiscal year 1913-1914________________________ 6,200.00 
Fiscal year 1914-1915____--__________________ 7,150.00 
Receipts by Commission from sales of trees, guards, 
labor, mulch, etc., to Dec. 31st, 1911__$ 152.85 
From Jan. 1st, 1912, to June 30th, 1918 ___ 2,788.80 
From July 1st, 1918, to June 30th, 1915 ___ 3,367.78 $ 6,309.43 
Total Receipts 1908 to June 30th, 1915 $31,954.43 
Refunds to City Treasurer of unexpended balances: 
June 30th, 1911_______________ $ 3.44 
June 30th, 1912-_____________ 201.52 
June 30th, 19138_____________________ 736.21 
June 30th, 1914-____-_-_--_ 597.55 
June 30th, 1915____-___________ 357.14 
Total Refund to City Treasury ________ 1,896.06 
Net total expenditure by Commission to June 
OU LUO as ee ke ee ee ee $30,058.37 
