Appro priation 1918 8,637.84 4,639.95 8,519.37 1,662.45 6,190.71 1,120.53 2,729.29 444.47 8,920.00 10,405.00 1,565.00 1,485.00 1,565.00 206,541.74 157,056.86 92,675.53 100,329.84 160,382.20 58,677.80 219,060.00 193,927.00 25,133.00 43,278.80 131,560.00 199,901.00 68,341.00 329.902.17 294,714.97 216,111.88 115,198.12 331.310.00 474,950.00 143,640.00 1,125,594.03 $994,068.39 $817,288.32 $375,662.18 1,192,951.00 1,698,744.00 $532,491.00 ΜΑ ANNUAL BUDGET-Continued MAYOR'S ANNUAL BUDGET-Continued 1 4 Estimated 5 6 7 Expendi- Expendi Actual Expendi- Total 1918 Compared tures 1915 tures 1916 Expendi- tures from Estimated tures to Oct. 1, 1917 Expenditures 1917 Request with 1917 Increase Decrease 5,997.39 880.69 ....... 7,723.61 6,932.99 4,907.50 2,012.50 6,920.00 7,135.00 215.00 16,125.00 2,820.00 7,510.00 7,380.00 5,470.00 34,050.00 5,470.00 10-Court costs, judgments and damages. 687.16 12,305.11 12.161.92 892.10 11,313.36 300.00 1,500.00 1,000.00 6,217.10 483,127.23 8,451.62 483,127.23 646,483.89 400,044.75 203.705.25 703,750.00 795,000.00 554,407.71 364,044.75 216,055.25 92,076.18 36,000.00 87,650.00 10,000.00 10,000.00 91,250.00 660,000.00 135,000.00 17,843.10 25,000.00 25,000.00 7,156.90 MENTS 11-Other 51,938.96 37,419.11 141,352.13 95,855.00 502,124.56 122,417.18 12,000.00 487,715.79 40,375.75 528,091.54 211,700.00 316,391.54 6- -Livestock 7-Motor vehicles 8-Books, maps and charts 10-Water mains 10,000.00 800.00 12,511.22 8,778.08 1,1331.13 974,10 237,997.90 244,471.87 2,000.00 50.00 34,625.75 160,700.00 26,540.00 29,682.94 27,647.80 3,000.00 30,000.00 7,397.24 4,719.24 700.00 5,000.00 539,117.06 2,250,372.00 2,402,000.00 151,628.00 |