JUN 2 1 1938 UNIVERSITY OF ILLINOIS DOCUMENT No. 4. BOARD OF ALDERMEN, JANUARY 14, 1861. The following communication from the Comptroller, transmitting the Auditor's Report, for the Fourth Quarter, ending December 31, 1860, was received, laid on the table, and directed to be printed. D. T. VALENTINE, Clerk. CITY OF NEW YORK-DEPARTMENT OF FINANCE, COMPTROLLER'S OFFICE, Gentlemen of the Common Council: I transmit herewith the usual Quarterly Report of claims against the Corporation audited and paid during the fourth and last quarter of the year, ending December 31. 1860. APPROPRIATIONS AND EXPENDITURES ON CITY ACCOUNT. The balances unexpended, December 31, 1859, of appropriations made previous to that date (see Comptroller's Annual Report for 1859, page 61), amounted to.... The appropriations for 1860, have been as follows, viz.: By ordinance, approved Janu ary 27, 1860..... By ordinance, approved July 25, 1860.... By ordinance, approved Octo- $5,925,992 36 75,300 00 10,000 00 $1,171,619 78 10,000 00 6,413,420 22 Expenditures during the year... Balances unexpended December 31, 1860. $1,330,164 65 I also annex statement of receipts and expenditures on the various Trust and Special Accounts during the year just closed. Respectfully submitted, ROB'T T. HAWS, Comptroller. SIR-In compliance with the Charter and Ordinances, I respectfully submit the annexed detail of all accounts audited by me, on City and Trust Accounts, from October 1st to December 31st, 1860, inclusive, and for which warrants have been drawn upon the Chamberlain. Respectfully, yours, &c., EDW. V. PRICE, Auditor of Accounts. |