FINANCIAL STATEMENT 



COMMISSIONERS OF PROSPECT PARK 



TO JANUARY 1st, 1HCJ7. 



Balance on hand. December 31, 1865, $8,796 10 



The total receipts of the year ending December 31, 1866, 

 are as follows : 



From the Treasurer of the City of Brooklyn, July in. 1866,.. .Sl00,000 00 

 " " " " " Oct. 8,1866,... 200,000 00 



" Interest on deposits, Dec. 27, 1866, .. . 2,0G4 63 



" . Sale of old material 10 00 



" " houses on Park. 1,145 00 



" Rentof " " 3,884 81 



" Sale of drainage pipe. , 2,618 37 



" Supervisors of Kings Count}" for office fixtures 500 00 



$310,222 81 



$319,018 91 

 The total expenditures for the year ending December 31, 



18GG, arc as follows: 



Paiil Salaries and compensation of officers and clerks, $10,087 36 



'• Engineers, Architects, Draughtsmen, &c 24,792 77 



" Incidental expenses 1,550 99 



'' Materials of construction and tools 21,208 8G 



" Stationery, printing, advertising, drawing materials. &c. 1,832 70 



•■ Fitting up offices, furniture, rent, &c 2,441 28 



" Laborers, mechanics, carttnen. &c 132.660 65 



•' Surveyors' instruments, 1,050 25 



'■ Repairs of houses on Park 43 74 



•■ Auctioneer's fees and charges on sales of houses 32 50 



$195,701 10 



Balance in bank 12::.:; 17 81 



$319,013 91 



JOHN N. TAYLOR, 



Comptroller. 



