SCHEDULE E.

CR.

SEWERS, REPAIRING AND CLEANING.

Appropriation by Common Council, for 1853.. $14,000 00 Do. for sluices and basins on South

street....

2,500 00

$16,500 00

DR.

Basins and sluices, South street.... $ 728 00

Cartage...

Casualties......

99 78

251 91

Oil.. ...

Iron man-hole and culvert covers... 1,410 53

Repairing basins..

115 73

1,136 57

SCHEDULE F.

SALARIES.

Received from Comptroller, on warrants.....$24,539 66 Paid *Nicholas Dean, President.... $1,333 33

"Elias L. Smith,

แ

166 67

"Theo. R. De Forest, Commis'r. 2,000 00

แ

*Nicholas Dean, as Accountant,

two years and one month.... 1,458 33

"Theodore R. De Forest, as Ac

countant for four mos....

233 33 $24,539 66

*Not now in the service of the Department.

Paid for returns of new buildings, Cap

tain Third Ward Police.... $24 25

$1,846 16

SCHEDULE H.

SHOWING THE WEEKLY RECEIPTS FOR WATER RATES.

1853.

Jan. 6........$ 8,886 73 July 7........ 14,033 89

Bro't forward.$192,577 24