RECAPITULATION.
Balances Revenue Appropria-
from received dur-I Loans issued tions, Total Expendi- |Balances Balances
1901–1902, ing 1902–1903, - 1902–1903, tureS to remaining in
and and in 1902–1903. and Credits. |for 1902–1903. 1903–1904. Treasury.
Transfers. Transfers. TransferS.
Regular Department Appropriations.......... $82,244 12 $291,049 99|... . . . . . . . . . . . . . $18,910,15269 $19,283,446.80 $19,189,809 87 $98,997 98 $44,639 45
Loan, Revenue, and Special Appropriations...] 3,099,032 89| 7,636,690 16 $14,117,651 00 515,000 00 25,368,374 05| 20,362,596 06 5,034,431 60
$3,181,277 01| $7,927,740 15 +$14,117,651 00| $19,425,152 69 $44,651,820 85| $39,502,405 43 $5,133,429 58 $44,639 45

Less to be provided for

* $4,750,000 temporary included.

ESTIMATED AND ACTUAL INCOME,
INCLUDING TAXES.

1902-1903.

CITY AND COUNTY.

Statement of the Estimated Income, including Taxes, of the CITY OF Boston and the County OF SUFFOLK, to meet the general appropriations for the financial year 1902–1903, with an account of the Actual Income and Taxes received during the year: For income credited to appropriations, see page 44.

Estimated GroSS Amounts Net Actual SOURCES OF REVENUE. Income and | Income and Refunded Income and Taxes. Taxes. o Taxes. CITY OF BOSTON. Boston Pneumatic Transit Co.. [............... $384 31|... . . . . . . . . . $384 31 Building Department. . . . . . . . . . . . . . . . . . . . . . . . . . 101 50l. . . . . . . . . . . . 10] 50 Cemetery Department... . . . . . . . . $21,457 00 (27,070 77)|... . . . . . . . . . (27,070 77) Mount Hope. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,983 97] . . . . . . . . . . . . 21,983 97 Evergreen. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,514 35]. . . . . . . . . . . . 3,514 35 DOrchester, North. . . . . . . . . . . . . . . . . . . . . . . . . . . 506 10l. . . . . . . . . . . . 506 10 Bennington Street. . . . . . . . . . . . . . . . . . . . . . . . . . . 484 00l. . . . . . . . . . . . 484 00 Walter Street. ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250 00l. . . . . . . . . . . . 250 00 Dorchester, South. . . . . . . . . . . . . . . . . . . . . . . . . . . 189 85l. . . . . . . . . . . . 189 S5 Central . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . to a to E & 9 s to 47 50l. . . . . . . . . . . . 47 50 Phipps Street. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 001. . . . . . . . . . . . 33 00 Bunker Hill . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 00I. . . . . . . . . . . . 20 00 Granary ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 00I. . . . . . . . . . . . 15 00 Westerly.... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 001. . . . . . . . . . . . 13 00 South . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1000l. . . . . . . . . . . . 10 00 King’s Chapel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 001. . . . . . . . . . . . 4 0 City Clerk Department......... 6,500 00 4,885 25|. . . . . . . . . . . . 4,885 25 City Messenger Department... [............... 8 55] . . . . . . . . . . . . 8 5 City Record . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1802] . . . . . . . . . . . . 18 02 Clerk of Committees Dept......|... . . . . . . . . . . . . 511 001. . . . . . . . . . . . 511 00 Collecting Bank Tax. . . . . . . . . . 5,000 00 5,600 40|... . . . . . . . . . 5,600 40 Collecting Department. . . . . . . . . 18,000 00 29,921 33 . . . . . . . . . . . 29,921 33 Conscience Fund. . . . . . . . . . . . . . . . . . . . . . ........ 68 001. . . . . . . . . . . . 68 0 Election Department... . . . . . . . . . . . . . . . . . . . . . . . . 94 21]... . . . . . . . . . . 94 21 Fire Department............... 2,000 00 1,564 88|. . . . . . . . . . . . 1,564 88 Hay Scales. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . * * * * * 169 24!. . . . . . . . . . . . 169 24 Health Department . . . . . . . . . . . . 20,000 00 8,451 23|... . . . . . . . . . 8,451 23 Hospital Department..... . . . . . . 45,150 00 68,185 48|... . . . . . . . . . 68,185 48 Children’s Institutions Dept... 3,875 00 9,161 28 . . . . . . . . . . . . 9,161 28 Insane Hospital Department... 20,200 00 19,929 07|... . . . . . . . . . 19,929 07 Pauper Institutions Dept...... 1,500 00 4,196 34|... . . . . . . . . . 4,196 34 Steamer “J. Putnam Bradlee *|... . . . . . . . . . . . . 1000l. . . . . . . . . . . . 10 00 Interest. . . . . . . . . . . . . . . . . . . . . . . . . 140,000 00 161,360 80|... . . . . . . . . . 161,360 80 Lamp Department ............. 900 00 825 001. . . . . . . . . . . . 825 00 Library Department. . . . . . . . . . . 5,000 00 5,139 11]. . . . . . . . . . . . 5,139 11 Liquor Licenses, City’s proportion . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,072,000 00 1,072,377 50 13,775 83| 1,058,601 67 Market Department............ 500 00 375 lll . . . . . . . . . . . . 375 1] Metropolitan High Level Sewer|............... 7,321 77 . . . . . . . . . . . . 7,321 77 Overseeing of the Poor Dept... 14,000 00 13,951 73|. . . . . . . . . . . . 13,951 73 Park Department .............. 2,500 00 2,727 37|... . . . . . . . . . 2,727 37 Pedlers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,425 00|... . . . . . . . . . 2,425 00 Police Department. ............ 23,000 00 24,203 52. . . . . . . . . . . . . 24,203 52 Public Buildings Department:

Armories. . . . . . . . . . . . . . . . . . . . . 10,400 00 12,000 00 . . . . . . . . . . . . 12,000 00 Miscellaneous............. . . . . . . . . . . . . . . . . . . . 2,219 20 . . . . . . . . . . . . 2,219 20 Public Grounds Department...|............... 25 00I... . . . . . . . . . 25 00 Registry Department...... * . . . . 400 00 433 50l. . . . . . . . . . . . 433 50 ents . . . . . . . . . . . . . . . . . . . . . . . . . . . 100,000 00 120,961 00|............ 120,961 00 Soldier's Relief Department... 146,314 00 146,619 69|.... . . . . . . . . 146,619 69 Amounts carried forward... $2,658,696 00 $1,753,296 16 $13,775 83 $1,739,520 33

Amount remaining in the Treasury .

$20,880,004 91 20,763,740 62.

$116,264. 29. 75,510 58

-I SCHOOLS. Estimated Gross Amounts Net Actual Income. Income. Refunded. Income. Schools: General . . . . . . . . . . . . . . . . . . . . . . $40,000 00 $49,593 27| $2,861 23 $46,732 04 Cash on hand Feb. 1, 1902....... 21,183 25 21,183 25|.. . . . . . . . . . . 21,183 25 Balances of appropriations,19021903 . . . . . . . . . . . . . . . . . . . . . . . . * g o e o 'o e o os e g o os e o 'o - a 39,895 25|... . . . . . . . . . 39,895 25 $61,183 25 $110,671 77 $2,861 23 $107,810 54 Actual Income. s e wo to e o $107,810 54 Estimated income . & o e e o 61,183 25 Amount remaining (Chap. 400, Acts of 1898) in Treasury for School purposes so e & fe ge © $46,627 29

CITY INCOME.

INCLUDING TAXES AND LOANS.

STATEMENT IN DETAIL OF ALL THE INCOME, TAXES AND LOANS RECEIVED ON ACCOUNT OF THE CITY OF BOSTON

DURING THE FINANCIAL YEAR

1902-1903.

Bath, Department.

Use of bathing suits, towels, etc., $5,458 47
JBoard of Commissioners of Słonking-
I'vovds.
Received from them with which to pay
debt, $4,418,717 28
Cost of Redemption of Sterling Debt, 4,220 27 *
— 4,422,937 55
Boston. Pneumatic Transit Com-
190/104/.
For privilege of laying and maintaining pneumatic tubes
in certain streets of the city, 384 31
Building Department.
Plumbers’ and gas-fitters’ licenses, 101 50
Cemetery Department.
Bennington-street Cemetery, $484 00
Bunker Hill Cemetery, 20 00
Central Burial-ground, 47 50
Dorchester North Burial-ground :
Fees, $506 10
Interest on Trust Funds, 25 08
*-*o-o-o-o-o-o: 531 18
Dorchester, North Burial-ground Trust Fund :
Receipts for the perpetual care of lots, 428 00
Dorchester, South Cemetery :
Fees, $189 85
Interest on Trust Funds, 22 60
*** 212 45
Carried forward, - $1,723 13 $4,428,881 83

Amount obtained on city certificates issued this year for loans authorized at different times for various objects,

$13,876,434 22