28 



The total receipts and expenditures on account of Washington, 

 Carroll, City Hall and City Parks, were : 



Balance of cash, Jan. 1st $40,97:5 47 



Transferred from City Hall Park to main- 

 tenance 12166 



$47,095 13 



THE TOTAL EXPENDITURES WERE, OX 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 



Trees and plants 04 54 



663 30 



CITY PARK : 



Laborers, horses and carts 44 27 



$52,114 38 



TARADE 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 



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 



$18,055 43 



.8,818 00 



