Opening Streets-Special Fund— Debit balance, April 12, 1892.. Appropriation to pay damages in matter of opening $1,168,282 50 $1,168,282 50 $ 213,000 14 By appropriation from Municipal Revenue........... $ 164,310 89 $ 377,311 03 9,369 14 Boulevards-Special Fund Appropriation for maintaining Forest Park Debit balance, April 10, 1893........ Street Sprinkling Special Fund Debit balance, April 12, 1892....... Appropriations for Sprinkling Streets... $ 33,261 52 STATEMENT "B"-Continued. Receipts into the Treasury......... $ 155,660 01 Transfers from Municipal Rev Receipts into the Treasury for Milk delivered to 5,570 36 38,687 75 Balance to credit of sundry accounts, April 10, 1893.......... Sinking Fund Amount transferred from the appropriations to meet the requirements of Art. XIV. of the amended Charter, viz.: Amount appropriated............... $1,200,000 00 Wharf North-Floating Debt. (For benefits to be returned, having been collected under proceedings of condemnation which were set aside.)— Balance to credit, April 12, 1892......... Balance to credit, April 10, 1893.. Witness and other Fees Special Fund. (Un- Balance to credit, April 12, 1892..... $ 32 59 32 59 1,782 70 3,418 40 $ 5,201 10 213 15 1,742 85 1,956 00 3,245 10 SPECIAL ACCOUNTS. Ac (Accounts for which appropiations are made for Circuit Court-Transcribing, Abstracts of Judgment— 1,350 00 STATEMENT "B"-Continued. Damages and Benefits to be returned in matter of Balance to credit, April 12, 1892..... $ 219,764 71 Warrants drawn against Treasury. 164,310 89 $ 384,075 60 Balance to credit, April 10, 1893....... New City Hall, Ord. 15,858— Balance to credit, April 12, 1892 $ 108,963 12 $ 267,617 01 $ 116,458 59 $15,150 00 15,150 00 150,000 00 $ 258,963 12 Improvements, Alterations and Repairs of Buildings used for Hospital and Poor House purposes City Hospital-Sundry Accounts Appropriations from Municipal Revenue........ Balance to credit April 10, 1893......... Female Hospital-Sundry Accounts- Warrants drawn against the Treasury.. Balances to credit, April 10, 1893......... $ 10,600 00 5,332 88 5,267 12 4,000 00 4,100 00 $ 8,100 00. 1,396 50 6,703 50 Insane Asylum-Sundry Accounts- Warrants drawn against the Treasury. Balances to credit, April 10, 1893........ 2,000 00 14,050 00 $ 16,050 00 1,284 20 14,765 80 |