J2 



REPORT OF THE 



CONDENSED FINANCIAL STATEMENT 



The financial statement, summarized, is as follows : 



MAINTENANCE. 



Total Appropriations. 



Maintenance of Public Parks. . 



,701 17 



Expended. Balance. 



,121 4S ¥579 69 



BOND ACCOUNTS. 



Park Site and Improve 

 ment Fund 



Memorial Arch 



Park Purchase Fund 



Park Improvement Fund . 



East Side Lands 



Improvement of Ocean 

 Parkway, Bay Parkway, 

 and Fort Hamilton av. . 



Museum of Arts and Sci- 

 ences 



Gen. U. S. Grant Monu- 

 ment Fund 



Gen. H. W. Slocum 



Gen. G. K. Warren 



Sales, 1896. Balance trom Expended. Balance. 



¥50,000 OO 



10,000 00 



30,000 00 



4,oco 00 



•$5-364 

 9L350 



3.534 

 [52,370 



2,905 



C5LI59 

 >S7,oi2 



S4 



•?4,I25 



17.500 



2,655 



133.253 



2,341 



135,538 09 

 197,305 88 



10,000 

 3,000 

 4,000 



MPl»238 27 



73. s 5o 21 



879 53 



69,11b 66 



564 59 



I5.57I 23 

 89,706 96 



INCIDENTAL ACCOUNT. 



Revenue Fund (Repairs to Memorial 

 Arch) 



Appropria- Expended, 

 tion. 



Balance. 



There has been turned over to the City Treasurer the sum of 

 $4,973.68, money received for rental of park privileges and sale 

 of East Side lands. 



