56 Annual Report 
Amount brought forward 45,965 00 
Maintenance, Supplies, etc.: 
Blacksmith, wagon and stove repairs .. 270 87 
Books, pei-iodicals, newspapers, etc S3 85 
Bricklayer's services 6 OO 
Brooms, brushes, etc 2175 
Buggy repairs , 68 60 
Cash paid (sundry small bills) 33 93 
Catch-basin grates and frames. 84 00 
('.itching deer 2 00 
Cement walks, bases for statuary, etc 340 08 
Chairs, coke brieze, etc 21 20 
Clock.rental ' 12 oo 
Concerts— Eden I'ark.. 1,000 00 
Convention expenses 290 25 
Crushing and breaking stone 181 00 
Disinfectant 103 20 
Drain-pipe 4 43 
Dump-wagon and water-trough 160 00 
Electrical work 26 79 
Engineer's services 285 50 
Feed 576 42 
Feed-boxes .- 18 00 
Fertilizers 23 50 
Fitting up workshop 25 03 
Filing-case, framing pictures, etc 35 48 
Flower-pots, labels, peat, sphagnum, etc 123 82 
Freight charges, car service, etc 51 69 
Fuel 793 29 
Gold fish 31 00 
Hardware, tools, supplies, etc 752 73 
Harness, repairs, covers, whips, grooming machine, etc 254 75 
Horses 440 00 
Horsa-keep, incline tickets, etc 3 8 76 
Horse-medicine and A^eterinary services 54 40 
Horse-bedding and shoeing 407 22 
Hose and couplings 88 20 
Ice 23 90 
Insecticide 27 00 
Insurance 118 10 
Interest and sinking fund 1,840 00 
Iron door and frames 15 68 
Kentucky rock asphalt, rent of roller, etc 415 06 
Light (gas and electric, and care of lamps) 901 44 
Limestone screenings, etc 98 
Lumber • • • • 241 55 
Office supplies, printing, etc 126 31 
Oil— headlight, cylinder, etc 21 74 
I'aints, glass, oil, putty, etc 179 18 
Painting, whitewashing ceiling, etc 624 50 
Park benches 351 00 
Peafowls 5 00 
Plants, trees, shrubs, seeds, bulbs, etc 2,415 05 
Plumbing repairs 526 82 
Postage, bond premiums, photographs, etc 171 07 
Programs, tanbark, music-stands, etc 56 00 
Repairs at Luray-Avenue Lakes 5 45 
Amount carried forward $15,598 57 $45,965 00 
