533 



MAINTENANCE ACCOUNT. 



Received. 

 For the maintenance of all the city parks for 1872 $75,000 OO 



Expended. 



FOR 



H 

 O 

 U 

 b 

 CO 

 © 



a 

 a, 



o 



H 

 O 



G 



< 



CARROLL. 



I CITY. 



H 



a 

 B 



CO 



s 



a 

 o 



Roads 



$9,340 18 

 2,522 31 

 4,721 28 

 19,365 94 

 10,485 57 

 3,308 70 

 5,796 25 



$136 47 

 103 86 



1,214 98 

 17 19 

 12 25 









Walks 



$7 20 

 123 52 

 543 14 



$9 85 

 206 61 



$9 90 

 226 62 



$8 75 



92 98 



7 50 



4 00 



Structures 



Plantations .... 

 Water 



Drainage 



Ice 















Tools 













Keepers 



General 



41,268 57 

 4,510 09 

 4,092 00 



2,866 88 

 152 77 



910 26 

 102 28 



1,358 35 

 49 65 



21 13 



1,349 30 

 43 83 















Total $ 



105,410 89 



4,504 40 



1,686 40 



1,624 46 



257 65 



1,506 36 1 



