General expenses:
Salaries to January 29, 1903, inclusive:

Charles F. Morse, Secretary, $2,541 35
Employés, 1,938 46
Horse-keeping and sleigh,
Printing,
Travelling expenses,
Photographs,
Stationery,
Telephone service,
Furniture and office expenses,
Bath-houses and beaches:
Employés, $93,085 90
Boats, furnishings and small

supplies, 7,604 40 Heating Dover-street bath

house 6,452 10 Repairs and improvements, 4,270 87 Cartage, 1,922 75 Electric lighting, 1,738 91 Rents, 1,500 00 Use of towboats, 620 00 Bathing suits, 403 66 Medical supplies, 224 51

BATH-HOUSE, NORTH END.
Payments on account.

Browght forward, $117,823 10
Fuel, 177 88
Ice, 154 33
Urinals:
Employés, $10,068 63
Repairs, 492 49
Electric lighting, 414 61
Furniture and small supplies. 365 58
Fuel, 129 89
Water, 120 40
Travelling expenses, 60 00
Gas, 22 86
Gymnasia:
Employés, $12,944 97
Fuel, 2,382 43
Electric lighting, 2,159 02
Furnishings and small supplies, 2,083 42
Medical supplies, 1,225 23
Repairs, 1,200 03
Gas, 497 :50
Rent, 375 00
Cartage, 182 00
Ice, 115 84

Estate Nos. 30 and 32 North Bennet street, containing about 3,681 square feet,

RECAPITULATION.

Bath Department,
Bath-house, North End,

JBetterments, etc.

Revenue received from betterments, etc., paid to Board of Commissioners of Sinking-Funds,

JBoard of Aldermoen.

Salaries :
Patrick Bowen, $1,500 00
Thomas Henry Dowd, 1,500 00
James Henry Doyle, 1,500 00
Frederick Walter Farwell, 1,500 00
William Blackman Heath, 1,500 00
John Lawrence Kelly, 1,500 00
Martin Michael Lomasney, 1,500 00
Timothy Edward McCarthy, 1,500 00
George Robert Miller, 1,500 00
Michael William Norris, 1,500 00
Edward Louis Quigley, 1,500 00
Charles Henry Slattery, , 1,500 00
Carried forward, $18,000 00