Tabular Statement of th Brooklyn Park Commissioners Aa ' nuary 1. 1865 i Jim 17. 1882. 



40a 



) tary, 1866 



i ■, I. 1867.. 

 i L868 



Dei i 69 



bi t I. |v 7n 

 i 12. 1872, 



iK73 .... ;; 



I- . . ' 



i. 1875 ..... 







.January 18, 1S77 



November 5, 1877 



er] i 1878 



i 19, 1879 



■ i lomptroller, for paj roll 



To December 8, 1880. . . ' 



From Comptroller, for pay-rolls (] n book). 



" County Treasurer (not entered on cash book). 



■ vcmber 28, 1881 



Comptroller, for pay-rolls (not entered on cash book). 



• County Treasurer (not entered on cash book) 



" East side lands, cash book 



To June 17, 1882 



From Comptroller, for pay-rolls (not entered on cash book). 



County Treasurer (not entered on cash book) 



" East, side lands, cash book 



9 over receipts that ( in 18(58 

 were not entered in the in 1870 



■".li tniok 



SO 07 



75 00 



i in 1872 1,100 CO 



133.285 62 

 310,222 81 



1,185,955 4s 

 941,265 62 

 835,3i 

 627,298 01 

 826,522 61 



",0I. 7.7 4 33 

 169,599 10 

 418,132 96 

 526,573 52 



177.286 11 

 114,463 97 



47,351 77 



lu 379 Os 

 110,304 89 



7,182 96 | 

 91,927 69 { 



l,oi 10 00 ! 

 32.295 00 J 



5,285 67] 

 50,200 50 I 



4,595 05 \ 

 116,581 90 J 



$8,438,701) 56 



1,176 27 



$8,439,075 83 



Petty cash i in 1865 

 not de-/ in 1866. 

 posited. ) in 18G7. 



$6,923 59 



3,333 28 

 74 42 



Discount on note, in 1874 



Draft from Comptroller in 1877, not de- 

 posited 



Deficiency, 





700 00 



307.191 78 



1,186.240 54 



141, 21 



S35 305 12 



873 51 

 321 



860 560 21 

 I 270 23 

 468,080 23 

 417,895 12 

 525,552 4] 

 171,980 11 

 114,786 77 



118,148 99 



131,759 Tt 



$8,413,184 42 



1,626 35 

 4,230 35 



,429,371 41 

 10,604 42 



$8,439,975 83 



i mi , i - Dbawn. 



Error in check 349 $0 10 



Difference not found 50 



Petty cash ) in 1865 $6,923 59 



pay- > in 1866. . 3,333 28 



ments I in 1867 74 42 



Discount on note in 1874 



Draft from Comptroller in 1877 



il7, 

 192 



J, ISO 



980, 



550, 

 473. 

 120 

 525 

 163, 

 113, 



505 93 

 367 52 

 800 72 

 186 83 

 744 88 

 577 28 

 627 36 

 720 17 

 si (2 00 

 201 61 



055 57 



435 05 



130 662 21 



98 170 13 



187,691 45 



124 85 

 60 



$8,380,025 45 



1,025 35 

 4,230 35 



$8,402,212 44 



Outstanding check" 





Checks Paid. 





$207 835 63 





982,033 70 





1,171,701 01 





27 35 





684 22 





975,932 39 





,892 00 





547,03 1 s| 





477,321 





128.744 70 





525,,. 





166,608 60 





113,376 32 





117.313 17 





120,174 71 





07,157 13 





188,668 05 





$8,383,587 90 





2,437 55 





$8,386,025 45 







PROOF: 



Total amount of receipts 



Checks drawn and petty cash paid. 

 Balance. 



Total amount of deposits 



Total amount of cheeks drawn , 



Deficiency , 



$8,439,975 83 

 8,402,212 44 



$S,413,1S4 42 

 8.386,025 45 



137.703 39 



27,158 97 

 $10,004 42 



Total amount of receipts 



Total amount of checks paid 



Total amount ol petty cash paid. 

 Discount on note of 1874, paid 

 Draft from Comptroller in 1877, paid. 



Balance on deposit in National City Bank June 17, 1882. 

 Deficiency ... 



587 90 



10,331 29 

 1,625 35 

 4,230 35 



$8,439,975 83 



8,390,774 89 



$40,200 94 



