Excess of appropriations, etc., over payments carried to Sinking $470,923 00 RECAPITULATION. The following is a recapitulation of the preceding table, and shows the whole Amount brought forward, Temporary City Loans, Balances of 1869-70 received from Treasurer (see below), Advanced by Treasurer, Revenue credited and used under the following heads, viz: Soldiers' Relief, Oliver Street, Mount Hope Cemetery, Public Library, City Hospital, $18,380,273 89 326,000 00 680.499 25 37,402 21 $99,043 00 32,247 09 13,276 78 6,220 00 1,290 00 152,076 87 $19,576,252 22 Less Amount appropriated for City Debt which is accounted for in the Sinking Funds for the "Reduction of the City Debt," Less Excess of Loans, etc., not used, but carried to 1871-72 as balances due from Treasurer (see page 60), Total Payments, as below, Balances to Sinking Fund, as on page 58, 719,000 00 $18,857,252 22 2,588,852 31 $16 268,399 91 15,797,476 91 $470,923 00 TOTAL PAYMENTS. On City of Boston account, On County of Suffolk account, $16,500,984 53 272,342 38 $16,773,326 91 Less City, Roxbury and Dorchester Debt, paid, carried to The following BALANCES are the excess of receipts from loans, income and transfers obtained in 1870-71, and previous financial years, for special purposes by order of the City Council, over the payments on the accounts for which they were obtained, the objects for which the appropriations were made not having been completed, and are carried forward to 1871–72. |