64 
Annual Report 
Amount brought forward 71,9G4 It 
Lytic Park: 
i'ay rolls 1,394 37 
Police 804 00 
Light 392 97 
Playground expense 128 50 
Repairs to i)roperty 39 70 
Rpplenishing 34 89 
Incidentals 24 05 
Plants, soddini;-, trees, shrubs and seed 10 00 
Benclies, furniture and fixtures 66 00 
— 2,894 48 
McKiiiley Place : 
Payrolls 657 69 
Police 832 00 
Light 3 80 
Sprinkling 50 00 
Playground expense 7 60 
Repairs to property 24 98 
Incidentals 13 25 
Plants, sodding, trees, shrubs and seed 10 00 
Concrete walls and walks, fences, drains and sewers 19 95 
1,619 22 
Owls' Nest Park: 
Payrolls 407 10 
• 407 10 
Wilson Common: 
Payrolls 512 00 
Incidentals 10 00 
Real estate 15 10 
Tools and implements 90 
538 00 
Auburn Place: 
Payrolls 320 11 
Sprinkling 30 00 
350 11 
Probasco Fountain: 
Services of fountain-tender 50 00 
' 50 00 
Hyde Park Fountain: 
Services of fountain-tender 62 50 
62 50 
Hopkins Park: 
Payrolls 354 59 
Police 122 00 
Chemicals and fertilizers 5 50 
Sprinkling 30 00 
Light 44 28 
— 556 37 
East End Park: 
Payrolls 423 62 
Incidentals 50 
Repairs to property 18 27 
Replenishing 2 40 
Apparatus 19 71 
. 464 50 
Amount carried forward $78,906 42 
