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EXPENDIT'R'S
TO DEC. 31,

1861.

THE STREET DEPARTMENT

Continued.
Coenties Reef-Blasting and
Removing ................ $19,305 00 .......

$19,905 00 .......... $19,905 00 $7,725 00 Contingencies - Street Department...

3,356 61 $15,000 00 18,356 61 11,674 97 Diamond Reef-Blasting of.. 2,886 00 2,400 00 5,286 00 848 00 Eleventh Avenue-Working as a Country Road........ 15,919 15

15,919 15 13,220 64 Eighth Avenue - Grading.... 39,800 00.

39,800 00 .......... Flagging Sidewalks & Fencing Vacant Lots........ 1,400 22

1,400 22 44 60 Fire Department............

10,530 51

10,530 51 10,530 51 Fire Machines and Apparatus

103,000 00 103,000 00 82,628 98 Fourth Avenue Parks.......

*555 59

555 59 554 89 Infants' Home-Construction of........................

1,538 34 ..........

1,538 34 808 00 Lamps and Gas........ 70,152 84 435,000 00 505,152 84 452,886 07 Lands and Places......

5,165 93 30,000 00 35,165 93 31,480 59 Lands and Places-for Tompkins Square or Park...... 11 60...

11 60

11 60 Mount Morris Square-Im

provement of............. 19,280 00 .......... 19,280 00.... Police Station Houses-For Repairs, &c. ....

...... 20,000 00 20,000 00 20,000 00 Printing and Advertising for Departments............. 59 26..

59 26 59 26 Printing for Departments........... 20,000 00 20,000 00 20,000 00 Public Buildings-Construc

tion and Repairs.......... 72,601 32 240,000 00 312,601 32 201,429 32 Repairs to Engine Houses...

... 10,000 00 10,000 00.......... Removing Obstructions in Streets and Harbor....... 4,186 81

4,186 81 585 00 Roads and Avenues...................

55,000 00 55,000 00 54,976 00 Salaries—Street Department 4 69 86,448 00 86,452 69 84,016 38 Stationery and Blank Books. 3 32 25,000 00 25,003 32 24,630 62 Second Avenue-Macadam

izing above Sixty-first str’t 19,466 64 ........ 19,466 64 10,820 97 Seventh Precinct Stationhouse-For Building....

15,000 00 15,000 00 4,971 43 Street Improvements ..... 7,299 28 14,000 00 21,299 28 6.644 57 Sunken Vessels--Removing.. 3,685 00

3,685 00 2,337 00 Supplies for and Cleaning Public Offices...

38 43 60,000 00 60,038 43 59,993 84 Supplies for Police Department..

136 10

136 10 114 75 Twenty-first Ward Stationhouse......

10,000 00 ..........

10,000 00 .......... Twenty-second Ward Station-house...

1,803 00

1,803 00 1,800 00 Wharves, Piers and Slips.... 74,173 24 200,000 00274,173 24 229,995 54

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THE CROTON AQUEDUCT

DEPARTMENT. Aqueduct Repairs and Im

provements ............. $5,407 80 $28,000 00 $33,407 80 $32,791 03 Belgian Pavement.

202,158 40 250,000 00 452,158 40 214,261 66 Contingencies-Croton Aqueduct Board......

2,225 92 4,000 00 6,225 92 5,302 60 Iron Pavement......

65,141 09 .......... 65.141 09 .......... Russ Pavement Improvement.....................

24,619 18 .......... 24,619 18 ......... Salaries — Croton Aqueduct

Department............ 730 22 32,810 00 33,540 22 32,850 32 Sewers-Repairing and Cleaning ........

24,670 60 39,000 00 63,670 60 38,927 50 Streets-Repaving and Repairs....

1,119 73 75,000 00 76,119 73 76,112 03 Water Pipes and Laying.... 12,091 84 125,450 00 137,541 84 116,177 16 Wells and Pumps........... 959 86 4,000 00 4,959 86 2,194 43 THE DEPARTMENT OF PUBLIC CHARITIES AND CORRECTION. Alms-house Department....

589,875 00 589,875 00 589,875 00 Alms-house Buildings and Repairs...............

79,500 00 79,500 0079,500 00 THE LAW DEPARTMENT. Contingencies–Law Departm ent.....................

8,350 73 20,000 00 28,350 73 23,176 28 Salaries-Law Department.. 23 28,000 00 28,000 23 28,000 00 THE CITY INSPECTOR'S

DEPARTMENT. Abatement of Nuisances....

757 40....

757 40 757 40 Cleaning Markets...........

265 04 10,000 00 10,265 04 9,047 34 Cleaning Streets............ 14,911 58 279,000 00 293,911 58 270,711 53 Contingencies—City Inspect

or's Department........ 95 56 25,000 00 25,095 56 23,832 72 Salaries – City Inspector's Department..............

139 31 112,863 00 113,002 31 112,620 77 THE CITY COURTS. Court House-Fourth Police District......

50,000 00 .......... 50,000 00 30,677 91 Salaries—City Courts....... 272 46 113,334 00 113,606 46 113,501 68

MISCELLANEOUS.
Administration of Intestate
Estates .................. 7,000 00..........

7,000 00

7,000 00 ....... Board of Health .....

5,562 47 35,000 00 40,562 47 40,175 20 Central Park-Maintenance

and Government of.......! ........... 114,000 00 114,000 00 114,000 00

TITLES OF ACCOUNTS, &c.

BALANCE OF
APPROPR'TNS

FOR 1860
AND PREV's

YEARS.

APPROPRIA-
TIONS FOR

1861.

TOTAL
APPROPRIA-

TIONS.

EXPEXDIT'R'S
TO DEC. 31,

1861.

MISCELLANEOUS

Continued. Common Schools for

City.......................... $1,300,000 00 $1,300,000 00 $1,300,000 00 Fire and Police Te

legraph......... $2,787 11 2,500 00 5,287 11 5,020 23 Laying out the City

North of 155th st. 16,000 00 20,000 00 36,000 00 13,221 13 Police Sanitary Expenses....

2,000 00 2,000 00 2,000 00 Salaries - Board of Assessors.........

7,000 00 7,000 00 7,000 00 Salaries - Commissioners of Health.

4,250 00 4,250 000 4,250 00 Salaries - Fire Department....

282 92

37,500 00 37,782 92 36,589 81 Salaries - Unsafe Building Officers..

14,200 00 14,200 00 14,200 00 Sub-station - house near Bloomingdale

12,500 00 12,500 00 Third Precinct Station-house........

25,000 00 25,000 00................ Hebrew Benevolent Society ...

30,000 00 30,000 00 TOTAL..........|$1,330,229 79 $6,837,315 36/$8,167,545 15 $6,733,570 49

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Abatement of Nuisances..........
Assessment Fund....
Charges on Arrears of Taxes .......
Charges on Arrears of Assessments...
Central Park Fund ..........
Central Park Improvement Fund...
Croton Water Works-Extension and New Re-

servoir ...........
Floating Debt Fund...........
Interest on Assessments.........
Intestate Estates....
Lands Purchased for Taxes and Assessments.
Street Improvement Fund. .......
Unclaimed Warrants...........
Union Defense Fund ....
Volunteer Soldiers' Family Aid Fund...
Union Defense Bonds-Redemption of.....

249,275 51
222,006 83
2,792,834 28
103,862 25
69,392 84

1,025,532 48

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.

.

86,083 85

1,632 41
136,280 81
723,093 40

40,442 09
1,866,261 53

1,247,539 31
2,792,834 28
189,946 10

71,025 25
136.280 81
723,093 40

47,518 97
1,001,882 00
502,490 45
66,793 25

1,023,514 95

43 25
121,279 50

9,007 65
85,143 51
860,416 56

22,653 79
1,001,655 31
475,054 14
64,707 88

47.518 97

1,001,882 00
502,490 45
66,793 25

Total.

$3,492,568 20

$2,660,200 50

$4,021,109 27 $7,513,677 47

$4,211,612 41

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