Park Department 
55 
PARK DEPARTMENT 
RECEIPTS 
Balance on hand January 1, 1906 1,856 21 
Received from taxes for first six months 28,664 51 
" from taxes for second six months 27,036 70 
55,701 21 
Received from sale of wood 4 00 
" from sale of flowers and plants 5 69 
" from refreshment and boating- privileges 496 50 
" from fine imposed 10 00 
58,073 61 
Received through Ordinance passed by Council from Contingent 1 
Account, General Fund, for the purpose of employing extra I 500 00 
policemen during time parks downtown were open all night, [ 
the sum of. J 
Total $58,573 61 
EXPENDITURES 
Payrolls— Kden Park 19,450 97 
Burnet Woods 9,112 65 
Ivincoln Park 3,001 80 
Washington Park 3,208 97 
Auburn Place 597 53 
Owls'-Nest. Park 628 57 
McKinley Place 1,346 29 
Hopkins Park 768 99 
Vine and Hollister Streets Park 617 14 
Wilson Common 117 25 
Office 3,285 00 
42,135 16 
Cement Walks, Park Benches, Telephone and Patrol Boxes, Feed 
and Stabling, etc.: 
Account books, office supplies, etc 142 15 
Annual reports 151 60 
Blacksmith and wagon repairs 150 50 
Bonds of park police 46 00 
Breaking stone 55 95 
Brick chimney 303 50 
Brushes, brooms, mops, etc 23 40 
Cash paid (sundry small bills) 84 90 
Concrete docks at Burnet and I^incoln parks . 252 23 
Convention expenses 103 00 
Disinfectants IO9 50 
Dynamo 385 OO 
Electric wiring , 35 75 
Empty barrels 6 50 
Engineering services 70 oO 
Feed 1,513 07 
Amount carried forward $3,433 05 |42,135 16 
