FINANCIAL STATEMENT. The following is a statement of operating expenses and expenditures on account of appropriation for city documents, etc., by the Printing Department from February 1, 1909, to February 1, 1910: PRINTING DEPARTMENT, OPERATING ExPENSES. Balance on hand February 1, 1909 . Waste paper, old material, etc. DEPARTMENT. Art . e Assessing Auditing Bath s o - e o Board of Aldermen, Contingent und . Board of Appeal Building . - e te e Cambridge Bridge Commission . Cemetery o 4. * City Clerk - or City Council Proceedings . . . City Council, Incidental Expenses • - - is City Messenger City Record e Clerk of Committees Collecting - g e Common Council, Contingent Consumptives’ Hospital Trustees, Election . - e o Engineering . Finance Commissio Fire . * o Franklin Union , Health - Hospital Institutions: Pauper Institutions: Boston Almshouse and Hospital, Long Island Charlestown Almshouse Office Expenses Penal Institutions: Deer Island . . Office Expenses . Trustees for Children: Parental School . e • Placing Out and Office Expenses - so * Rainsford Island . Carried forward $13,282 30 Ilected Feb. 1, 1909, i5,680 80 - 406 45 Printing. Postage. $7 37 2,932 20 $185 21 192 34 455 00 234 67 32 00 247 59 12 27 10 00 1,188 12 332 50 1,226 55 253 87 80 50 248 71 170 00 7,451 90 6,038 64 89 16 261 34 4,083 87 68 30 124 25 1,809 32 2,680 00 75 05 1,270 06 188 32 20,480 29 476 53 601 72 59 99 874. 92 35 00 1,699 03 60 00 257 82 2,798 06 3,100 07 2,917 88 143 50 305 16 173 44 32 98 4 00 208 66 88 24 191 47 274 O0 274 69 160 00 206 39 26 00 140 72 95 00 4 00 20 00 $58,423 78 $9,234 89 $29,369 55 DEPARTMENT. Brought forward Institutions Registration Law e - g Library . Licensing Market Mayor . o o e Public Celebrations . Music • Overseers of Poor . Park Police . . . - House of Detention . Registration e , Signal Service . . o o Printing City Documents, etc. . Public Buildings Public Grounds Registry . School Schoolhouse - Land and Buildings . Sinking Funds e Soldiers’ Relief Statistics Street: Central Office Bridge Division Ferry Division . Lamp Division . Paving Division Sanitary Division Sewer Division . - Sewerage Works e - * Street Cleaning and Watering Division . - e - e Street Laying-Out Supply Treasury Water: . Commissioner’s Office Distribution e Income • - o Weights and Measures . Wire - o - o County of Suffolk: Land Court Medical Examiner Miscellaneous . . - e Municipal Court, West Roxbury o +- wo w e Probate Court s Superior Civil Court Superior Criminal Court . Committee of One Hundred Northern Avenue Bridge Police Relief Association Public School Teachers’ ment Fund - e Separate Systems of Drainage Street Highways . Wright & Potter Printing. Postage. - Browght forward . to . $165,442 01 $14,561 95 $29,369 55 John T. Wheelwright . g s 240 00 X. G. Goodnough e e e 6 00 - $165,688 01 $14,561 95 180,249 96 Old material . . . . . . • . . 308 95 Total receipts paid February 1, 1910 to o . . . . $209,928 46 ExPENDITURES FROM FEBRUARY 1, 1909, To FEBRUARY 1, 1910. Accounts unpaid February 1, 1909 . e & * s . $10,364 47 Pay Roll: February . . . . . $5,969 15 March . e g g & * 6,084 86 April . to g & e g 6,655 77 May . g e e g g 8,449 90 June . e g e & * 7,500 42 July . & * * e & 9,313 58 August * & & § * 6,945 48 September . * to & & 6,740 21 October . & & s 7,933 75 November . o * * * 5,923 59 December . g s & to 6,339 83 January . & * g * 8,192 72 — $86,049 26 Stock . to o o g * * g * 16,131 82 Binding, ruling, etc. . . . & & * e 15,806 04 Rent & & & e & * * - & 2,500 00 Electros, engraving, etc. . * * & e 2,251 01 Metal . e * & e * e o e 1,613 96 Power and lighting * * o e & o 1,463 68 Machine supplies . wo to o * g so 925 29 Outside printing . . . . . . . 838 14 Press room supplies . g * e & g 630 29 Repairs . * * so & * e * * 347 14 Sundries, miscellaneous expenses to e & 314 30 Cleaning offices, towels, soap, etc. . g e 257 26 Telephone . g * g & is to * 244 85 Teaming g * to * * g g * 186 23 Installing office telephone . * to & g 160 25 Water rates g e & e & - 152 99 Stationery . to * & * . . . 101 54 Car fares * * & e * $ * e 100 47 -— 130,074 52 Drafts for postage e * * * e e to o * 16,000 00 Additions to Plant. New machinery g to & & $22,901 39 APPROPRIATION FOR PRINTING CITY DocumENTs, ETC. Receipts. Appropriations . . & so o to o g * . $47,000 00 Revised ordinances sold . g g e * e o g 307 00 Miscellaneous .e. . o e g * & w * & 2 00 $47,309 00 Earpenditures. City documents, etc., paid to February 1, 1910, $43,728 50 Superintendent's salary & to go go o 2,991 56 Stationery, Clerk of Common Council e a 548 28 — 47,268 34 Balance unexpended . . . to ot * Jo — $40 66 SUMMARY or RECEIPTs AND ExPENDITUREs of PRINTING DEPARTMENT, (see page 7) . . e e $180,249 96 Waste paper (see page 7) . * g te g o e g 308 95 Revenue uncollected as follows: DEPARTMENT. Printing. Postage. Assessing t * * o g $72 97 penses . e g g g & 5 30 Pauper Institutions: pital, Long Island . wo 178 46 40 00 ffice * g g & e 48 18 40 00 Penal Institutions: & Deer Island . e * g 59 41 58 00 Office * g & o * 45 75 20 00 Carried forward . re e $8,696 04 $714 24 $180,558 91 DEPARTMENT. Brought forward Trustees for Children: Parental School . go g Placing Out and Office Expenses to wo & & Suffolk School for Boys Boston Insane Hospital Institutions Registration Law * e * g Library . Licensing Mayor Music . g & Overseers of Poor . Park g g to Police . o to g House of Detention . Signal Service . . Printing Documents, etc. Public Buildings Public Grounds Registry School Schoolhouse s * Land and Buildings . Soldiers’ Relief . g Street: Central Office Bridge Division Ferry Division . Lamp Division . Paving Division Sanitary Division Sewer Division . o * e St. Cleaning and Watering Div., Street Highways . . . . Street Laying-Out Supply * Treasury Water: Commissioner’s Office Distribution & Income e te & Weights and Measures. Wire so * e g County of Suffolk: Land Court Medical Examiner Miscellaneous Probate Court Registry of Deeds * Superior Criminal Court . Board Waste Totals Carried forward |