475 



MAINTENANCE .ACCOUNT. 



Received. 



For the maintenance of all the City Parks for 1871 .. . $100,000 00 



Expended. 



For 



c 

 o 



a 

 o 



-& 



a 

 IS 



CS 



ft 



b 



O 



5 



"3 



n 



5 



Q 



3 



a 



o 



H 





$10,824 25 



1,793 41 



407 79 



21,305 67 



4,704 41 



1,795 42 



7,657 41 



21 22 



36,631 28 



3,828 98 



$3 50 



228 05 



14 45 



2,508 10 



39 20 











Walks .... 

 Structures . 

 Plantations 



$148 22 



2180 



468 02 



$14108 



2 40 



$629 09 



23 90 



161 13 



$215 00 



Drainage . . 





















Tools 



37 25 



2,895 90 



7 56 











Keepers . . . 

 General . . . 



951 IS 



11 85 



1,356 28 

 3 25 



9 96 

 10 66 



697 53 

 11 90 



Total . . . 



$88,969 84 



$5,734 01 



$1,605 37 



$1,503 01 



$831 74 $924 43 

 1 



Balance 



$99,568 40 



431 60 



$100,000 00 



JOHN N. TAYLOR, 



Comptroller. 



