Image from page 374 of “City papers. Municipal sign-up, gran’s address, annual reports, etc” (1894)
Image by Web Archive Book Images
Title: City documents. Municipal register, gran’s target, yearly reports, etc
Year: 1894 (1890s)
Writers: New Bedford (Mass.)
Topics: New Bedford (Mass.) — Politics and government
Publisher: New Bedford, The City, Printed because of the Baker Mfg. Co
Contributing Library: Claire T. Carney Library, University of Massachusetts Dartmouth
Digitizing Sponsor: Claire T. Carney Library, University of Massachusetts Dartmouth
Click to view guide on the web to see this example in framework in a browseable on the web version of this guide.
Text Appearing Before Image:
pig PLAYGROUND DEPARTMENT FINANCIAL REPORT Brand New Bedford, Mass. December 1, 1918. Towards Board of Park Commissioners : The Twenty-fifth Annual Financial Report ofthe receipts and expenses associated with division ofparks, when it comes to year ending November 30, 1918, whichI possess honor to send contains in more detail, inform-ation about the funds for the department in-cluding the receipts, expenditures, and disbursements ofthe Park Commission, and affords inside summary,which will be provided herewith, the opportunity for thosewho want in areas, and their particular managementand maintenance, the correct explanation of most moneysprovided by the taxpayers for the previous 12 months, and thesame is hereby submitted to our residents because of their con-sideration.
Text Appearing After Image:
P20 PARK DEPARTMENT financial record for Year Buttonwood Park ,902.42 Hazelwood Park 2,792.13 Brooklawn Park 7,785.13 Triangle Park 50.00 Common 7,847.37 Workplace 4,857.18 Ashley Park 1G0.80 Bridge Approach 1,112.68 Grove Park 2,482.82 Stability on hand 9.47 Transferred to unappropriated Funds (see City Auditors Balance 718.80 ,718.80 Receipts Appropriation ,000.00 Purchase of milk 112.59 lease, (cafe privileges) 150.00 Purchase of greens 376.21 Purchase of timber 80.00 ;718.80 Office Expenses and MiscellaneousExpenditures Superintendent and Clerk ,369.73 Phone 124.17 Supplies 119.44 car lease, repairs, gas, etc 553.08 Printing 60.45 Annual Report 124.00 Traveling Expenses 345.51 Painting workplace 55.07 Miscellaneous 105.73 ,847.18
Note About Photos
Please be aware these images tend to be obtained from scanned web page photos that may have-been digitally improved for readability – color and look of these pictures cannot completely resemble the initial work.