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Amounts carried forward, $29,789 00 $455,450 97

Amounts brought forward, $29,789 00 $455,450 97

Received for sale of old Tool

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Amount drawn for the Water Works, not including Chestnut Hill Driveway, Water to Deer Island, Wards 13, 14, 15, and 16, new water pipe to East Boston, HighService, South Boston, or additional supply of water.

EXTENSION OF THE WORKS.

$251,563 58

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Amount of expenses from April 30, 1872, to

May 1, 1873

$183,180 08

Expenditures and Receipts on Account of the Water Works,

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from January 1, 1851, to May 1, 1872

Amount drawn from April 30, 1872, to May

6,647,558 36

1, 1873, for Water Works

455,450 97

Amount carried forward,

$11,512,891 43

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. $11,092.321 24

Net amount drawn from the Treasurer, by the Commissioners and Water Boards, for the Water Works

Gross payments (including interest, premium, etc.) for account of the Water Works

Gross receipts

. 21,472,585 44

. 11,611,629 20

Net cost to the city, May 1, 1873
Respectfully submitted,

. $9,860,956 24

J. A. WIGGIN,

Clerk of the Cochituate Water Board.

COST OF THE WORKS TO MAY 1, 1873.

WESTERN DIVISION.

Amount paid Wm. H. Knight, for the lake

$100,000 00

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tories, $50,000, less amount on account of the sale of land and machinery, and insurance at the time of the fire

Expense of raising the lake two feet, includ

20,818 22

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nections with the lake

New dams, and improvement at the lake

Total cost of lake dep't, not including land .

Land and land damages, less

credit for land sold

$225,523 15

Constructing brick conduit . 817,717 73

Brookline Reservoir,

18,982 23

19,610 90

$264,111 33

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Western Division

amount received when sold. 66,859 80

Engineering expenses on the

Miscellaneous expenses on the

69,900 31

Western Division

. 112,715 58

Am'ts carried forward, $1,492,793 78

$264,111 33

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