Browght forward, $116,715 18- $13,903,630 01 Public alley No. 435, 592 93 Public alley No. 436, 1,016 93 Public alley No. 437, $128 05 Interest on do., 19 54 * t - 147 59 Public alley No. 439, $616 03 Interest on do., 69 & * 616 72 Public alley No. 440, $772 39 Interest on do., - 22 '772 61 Public alley No. 442, 750 10 Public alley No. 701, $204 06 Interest on do., 47 40 - - 251 46 Public alley No. 702, 127 36 Public alley No. 703, - $265 39 Interest on do., 3 50 268 89 Public alley No. 905, $356 91 Interest on do., 14 go-oo: 357 05 Public alley No. 2001, $22 68 Interest on do., i 13 49 o 36 17 Sale of building, Adams and Bow streets, 55 00 - *=s===soomsoms 121,707 99 IBlue Hill and other Aven wes. BLUE HILL AVENUE. Sewer assessments, $1,108 55 Interest on do., 616 92 & *=====s** $1,725 47 HUNTINGTON AVENUE. Construction assessments, $2,632 77 Interest on do., 283 44 *omsomomomosome 2,916 21 * *memossoms ossomsmo, 4,641 68 Hospital Department. From Superintendent, for board and care of patients, $68,069 44 United States, for board and care of sick soldiers, 3,811 00 Interest on Trust Funds, 1,991 50 Sales of old material, 116 04 “WYMAN BUILDING FUND.” Balance of bequest of Thomas T. Wyman, 100 00 Gifts, 46 22 *E=Eomo-o-o-o-o 74,134 20 JHyde Bequest. Interest, 80 00 Institutions. Carried forward, $14,104,193 S8 Brought forward, Children’s Institutions Department. Insane Hospital Department. On bank deposits, $64,988 04 Interest Tailings. Amount drawn for but not collected, Interest Accrued on Loans Nego tädteol. Credited to City Debt Requirement, 3. JEllen C. Johnson Bequest. 2, 1903.) Lamp Department. Library Department. Sale of lost articles, 2 95 Carried forward, $14,104,193 88 $14,334,320 03 Brought forward, Pay-Roll Tailings. Amounts drawn to pay employés, and the parties not appearing, or the money being held by trustee process, returned to the treasury, Land and buildings for schools, 34%, 30 Carried forward, y $43,200 00 43,200 00 $15,804,331 94 10,830 39 $213,364 80 $15,855,673 15 |