62 
Annual Report 
Amount brought forward 46,955 93 
Burnet Woods: 
I'ayrolls 5,733 69 
Police 2,688 00 
Light 50 20 
Fuel 53 05 
Rent 12 14 
Roadway material and maintenance 114 53 
Sprinkling 218 46 
Repairs to property 309 47 
Replenishing 47 92 
Chemicals and fertilizers 145 95 
Repairs to vehicles, apparatus and equipment 78 90 
Feed 577 17 
Care of horses, shoeing, veterinary, etc 76 90 
Incidentals 10 55 
Plants, sodding, trees, shrubs and seed 37 50 
Concrete walls and walks, fences, drains and sewers 17 19 
Benches, furniture and fixtures 26 06 
Tools and implem°nts 16 65 
Horses 215 OO 
Wagon ; and ecpiipnient 13 50 
10,443 73 
Lincoln Park: 
Payrolls " 1,360 97 
Police 1,138 00 
Light 365 39 
Fuel 9 00 
Spriiiklinj;- 210 00 
Playgrnunil expense 14 23 
Repairs to property 70 38 
Replenishing 85 05 
Chemicals and fertilizers 22 50 
Incidentals 10 37 
Concrete walls and walks, fences, drains and sewers 3 00 
3,288 89 
Washington and Garfield Parks: 
Payrolls 2,084 32 
Police 1,836 00 
Light 33 40 
Fuel 16 99 
Sprinkling 1~1 42 
Repairs to property 93 20 
Chemicals and fertilizers 50 00 
Repairs to vehicles, apparatus and equipment 30 
Incidentals 33 58 
Plants, sodding, trees, shrubs and seed 23 00 
Concrete walls and walks, fences, drains and sewers , .. . 661 55 
Benches, furniture and fixtures 8 50 
Tools and implements 13 87 
Apparatus 31 50 
5.057 63 
Amount carried forward $65,746 18 
