OBJECT OF APPROPRIATIONS. Appropriations, Actual Payments. etc. Amounts brought forward.... $24,010,673 08 Water Street Grade Damages. Balance from 1872-73.. 15,546 17 Balance to 1874-75 Water Works, Wards 13, 14, 15 and 16. Loan 115,000 00 Payments. Widening and Grading Dudley and other Streets. Balance from 1872–73.. 10,823 50 Payments.... Balance to 1874-75 Widening Eliot Street. Balance from 1872–73. 13,458 99 Balance to 1874-75.. Appropriations, Loans, and Revenue as above.... $24,651,101 74 RECAPITULATION. The following is a recapitulation of the preceding table, and shows the whole transactions of the year: 1,873,286 71 80,896 23 $128,117 81 81,600 00 20,793 69 On City Account, Water Loans, Temporary City Loans, Balances from 1872-73 received from Treasurer (see page 46), Advanced by Treasurer, Revenue credited and used under the following heads, viz.: Mystic Water Works, Soldiers' Relief, Mount Hope Cemetery, Public Library, Cedar Grove Cemetery, City Hospital, Evergreen Cemetery, 5,969 58 12,077 90 1,290 00 150 00 249,998 98 $24,651,101 74 2,330,685 90 $22,320,415 84 Less excess of Loans, etc., not used but carried to 1874-75, as balances due from Treasurer (see page 47), Total payments, as below, Balances to the Sinking Fund (see below), On City of Boston account, On County of Suffolk account, 22,081,896 25 $238,519 59 TOTAL PAYMENTS. $21,771,193 54 310,702 71 $22,081,896 25 BALANCES CARRIED TO SINKING FUND. The following are the BALANCES carried to the Sinking Fund, viz.:— [These balances do not indicate the full unexpended balances of several of the appropriations, as portions were transferred to other appropriations which were not sufficien t o meet the payments chargeable to them. Under the head of transfers, on pages 48, 49 and 50, will be found the amount trausferred in each case. Columbus Avenue Extension, BALANCES CARRIED TO 1874-75. The following BALANCES are the excess of receipts from loans, income and transfers obtained in 1873-74, 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 1874-75. 21,931 80 |