328 



The total receipts and expenditures on account of Washington, 

 Carroll, City Hall and City Parks were : ' 



Balance of cash, Jan. 1st $4(3,973 47 



Transferred from City Hall Park to maintenance 121 66 



$47,095 13 



The total expenditures were : 



WASHINGTON PARK. 



Paid Surveyor and assistants $3,937 28 



Materials of construction and tools 6,309 95 



Manure 971 82 



Drainage pipe 908 30 



Laborers, horses and carts 33,397 36 



Trees, plants and shrubs 1,834 09 



Patent pavements 4,048 01 



$51,406 81 



CARROLL PARK. 



Materials of construction and tools 280 52 



Laborers, horses and carts 311 24 



Manure 7 00 



Trees and plants 64 54 



663 30 



CITY PARK. 



Laborers, horses and carts 44 27 



$52,114 38 



PARADE GROUND. 



The total receipts on account of the Parade Ground during the year 

 1869 were : 



Balance of cash in bank, January 1st $4,425 43 



From City Treasurer 13,630 00 



■ $18,055 43 



The total expenditures for the same time were : 



Paid surveyors and assistants $405 28 



" Materials of construction 2,788 71 



" Keepers, mechanics, laborers and 



teams 4,510 69 



" Regulating and grading Franklin av. 4,613 32 



" On account of lodge and shelter 6,500 00 



$18,818 00 



