Total amount drawn for by the Board .

And which is charged as follows:

To Water Works .

"Chestnut Hill reservoir

driveway

12,267 22

24,247. 75

$730,776 93

$274,720 11

26,210 12

5,000 00

Amount drawn for the Water Works, not including C. H. reservoir, Wards 13, 14, and 15, Ward 16, water to Deer Island, new main, East Boston, new water pipe, East Boston, additional supply of water, for Wards 13, 14, 15, and 16

EXTENSION OF THE WORKS.

$274,720 11

May 1, 1872

Amount of expenses from April 30, 1871, to

Expenditures and Receipts on Account of the Water Works,

Amount drawn by Commissioners

$191,963 75

$4,043,718 21

from January 1, 1851, to May 1, 1871 .

5,962,437 77

Amount drawn from April 30, 1871, to May

1, 1872, for the Water Works

685,120 59

$11,057,440 46

Amount paid the City Treasurer by Commissioners Amount paid by Water Board,

1850

Amount paid by Cochituate
Water Board, to May 1,

1871

263,524 55

Amounts carried forward, $319,326 45 $11,057,440 46

$47,648 38

8,153 52

Amounts brought forward, $319,326 45 $11,057,440 46 Amount paid from April 30,

1871, to May 1, 1872

Balance

52,265 37

371,591 82

. $10,685,848 64

Net amount drawn from the Treasurer, by the Commissioners and Water Boards, for the Water Works .

Gross payments (including interest, premium, etc.) for account of the Water Works

Gross receipts

Net cost to the city, May 1, 1872

Respectfully submitted,

. $10,685,848 64

. $20,312,557 26

10,709,606 52

$9,602,950 74

J. A. WIGGIN,

Clerk Cochituate Water Board.

tories, $50,000; less amount on account of

the sale of land and machinery, and insurance at the time of the fire

20,818 22

200,077 21

Compensating reservoirs, less

amount received when sold. 66,859 80

Engineering expenses on the

Western Division

69,900 31

Amounts carried forward, $1,380,078 20

$264,111 33