THE CITY RECORD. SUPPLEMENT.

RAILROAD FRANCHISES-BORODUH OF MANHATTAN. Statement of and Anwunts Received from Street Railroad Companies for Percentages of Gross Receipts, Etc., During the Year 1925. Amount of Payments Deposited to Credit of Name of Company. Compensation to City. Date of Periods for Which Payments Charter. City • Sinking Were Due. Treasury. Fund.

Surface Railroads. N. Y. Railways System- Bleecker St. & Fulton Ferry R. R. Co.. 1% of gross receipts (Main Line & 14th st.) Dec. 12, 1864 $3,245 95 One Year to September 30, 1925. Christopher & Tenth St. R. R. Co..... 3% of gross receipts April 23, 1873 9,998 45 One Year to September 30, 1925. Fort George & Eleventh Ave. R. R. Co. 8% of gross receipts Dec. 30, 1889 j One Year to September 30, 1925. Bleecker St. & Fulton Ferry R. R. Co... 1% of gross receipts (extension on 4th st., Chap. 199, Macdougal St. to 6th ave.) Laws 1873.. 48 91 One Year to September 30, 1925. Metropolitan Crosstown R. R Co 8% of gross receipts (extension on 4th st., W. B'way & Macdougal st.) Dec. 31, 1889 $648 93 One Year to September 30, 1925. Metropolitan Crosstown R. R. Co 8% of gross receipts (extension W. B'way, Spring to 4th St.) Dec. 31, 1889 3,883 06 One Year to September 30, 1925. Metropolitan Crosstown R. R. Co. 5% of gross receipts (extension W. B'way, Spring to Broome sts.) Dec. 31, 1889 574 86 One Year to September 30, 1925. Metropolitan Crosstown R. R. Co. 8% of gross receipts (Main Line) Dec. 31, 1889 2,744 58 One Year to September 30, 1925. Metropolitan Crosstown R. R. Co. 5% of gross receipts (extension W. 3rd st , W. B'way to Sullivan St.) Dec. 31, 1889 267 64 One Year to September 30, 1925. Metropolitan Crosstown R. R. Co 5% of gross receipts (extens on on Broome St., Watts to Sullivan St.) Dec. 31, 1889 252 02 One Year to September 30, 1925. Metropolitan Street R. R. Co. 5% of gross receipts (extension 110th to 116th st., on Manhattan ave.) July 1, 1895 2,298 15 One Year to September 30, 1925. Broadway & Seventh Ave. R R. Co 5% of gross receipts (extension W. B'way, Canal to Broome st.) Oct. 8, 1.892 941 97 One Year to September 30, 1925. Broadway & Seventh Ave. R. R. Co.... . 5% of gross receipts (extension 23rd to 27th st. on Lexington ave.) Oct. 8, 1892 1,137 24 One Year to September 30, 1925. Broadway Surface R. R. Co 5% of gross receipts, and $40,000 annually May 13, 1880 86,017 10 One Year to September 30, 1925. Thirty-fourth St. Crosstown R. R. Co 5% of gross receipts Jan. 25, 1895 9,631 38 One Year to September 30, 1925. Chambers and Grand St. Ferry R. R. Co. 5% of gross receipts Aug. 9, 1894 1• Lexington Ave. & Pavonia Ferry R. R. Co. 5/% of gross receipts Oct. 8, 1892 15,713 01 One Year to September 30, 1925. Columbus & Ninth Ave. R. R. Co 5/% of gross receipts Oct. 13, 1892 2,674 85 One Year to September 30, 1925. Houston, West St. & Pavonia Ferry R. R. Co. $1,000 per annum (Main-Line) Chap. 625, Laws 1894.. One Year to June 1, 1925. Houston, West St. & Pavonia Ferry R. R. Co. 5% of gross receipts (extension 27th to 36th St. on Lexington ave.) Oct. 8, 1892 2,833 51 One Year to September 30, 1925. Sixth Avenue R. R. Co. 5% of gross receipts (extension on 3r,i St., Sullivan st. & 6th ave.) Oct. 8, 1892 372 06 One Year to September 30, 1925. Sixth & Eighth Avenue R. R. Co. 5% of gross receipts (extension W. B'way, Fulton to Chambers st.) Mar. 31, 1896 1,533 31 One Year to September 30, 1925.

Total N. Y. Railways System 13,293 31 131,523 67

Third Avenue System- Dry Dock, E. B'way & Battery R. R. Co. 5% of net receipts (extension on Grand st.) Chap . 883, Laws 1866.. One Year to September 30, 1925, 42d St., Manhattanville, & St. Nicholas Ave. R. R. Co 3% of gross receipts Chap. 252, Laws 1884.. 25,919 71 One Year to September 30, 1925. Third Avenue Railway Co 5% of gross receipts, to be not less than $1,500 Mar. 4, 1909 1,047 59 Oct. 1, 1924, to March 20, 1925. New York City Interboro R. R. Co.... 5% of gross receipts, to be not less than $1,200 (extension Lenox ave. to B'way on 145th st.) Oct. 10, 1911 2,324 55 One Year to September 30, 1925. Dry Dock, E. B'way & Battery R. R. Co. 5% of gross receipts, to be not less than $240 (extension Church, Canal & Lis- penard sts.) Jan, 16, 1913 492 08 One Year to September 30, 1925. Dry Dock, E. B'way & Battery R. R. Co. $100 per annum (Delancey st, and Clinton st.) Dec. 5, 1924 187 68 From Dec. 16, 1924, to Nov. 1, 1926. Kingsbridge R. R. Co., Union R. R. Co , $100 per annum for crossovers, 225th & New York City Interboro Muscoota sts. May 18, 1917 Kingsbridge R. R. Co Overhead trolley wires, 218th-225th sts.... Dec. 24, 1923 100 00 One Year to November 1, 1926. 42d St., Manhattanville, & St. Nicholas 5% of gross receipts (extension 12th ave. Ave. R. R. Co & 129th st.) Dec. 29, 1910 1,326 83 One Year to September 30, 1925. 42d St., Manhattanville, & St. Nicholas Ave R. R. Co. 5% of gross receipts June 24, 1884 66,043 20 One Year to September 30, 1925. Union Railway Co 5% of gross receipts (extension 8th ave., 155th st. to Broadway) July 2, 1913 1,388 58 One Year to September 30, 1925. Union Railway Co 5% of gross receipts (extension 225th to 230th sts.) Aug. 2, 1911 1,224 14 One Year to September 30, 1925. Kingsbridge R. R. Co 10% of gross receipts (163rd st., B'way, to 230th st.) 21,426 84 One Year to September 30, 1925.

Total Third Avenue System 30,071 61 91,409 59

Other Street Railroads- Manhattan Bridge Three Cent Line..... 5% of gross receipts 12,797 59 One Year to September 30, 1925. Use of bridge, tracks and terminals July 10, 1912 8,460 71 One Year to September 30, 1925. Second Avenue R. R. Co. One-third of 1% of gross receipts J an. 21, 1862 2,326 23 One Year to September 30, 1925. Second Avenue R. R. Co. 5% of gross receipts Jan, 24, 1894 11,286 49 One Year to September 30, 1925. Ninth Avenue R. R. Co. 5% of gross receipts (extension on 53rd St., 7th to 9th aves.) Oct. 10, 1892 t Four Years to September 30, 1925. New York & Harlem R. R. Co. 5% of gross receipts Chap. 625, Laws 1872.. 28,744 91 One Year to September 30, 1925. Third Ave. B'ridge Co 5% of gross receipts and 5 cents round trip over Queensborough Bridge Dec. 31 1909

Total Other Railroads 21,258 30 42,357 63 Grand Total Surface Railroads 64,623 22 265,290 89

Elevated Railroads. Interborough Rapid Transit System- Manhattan Railway Co. 2% of gross receipts, 3rd tracking 2d, 3rd and 9th Ave. Elevated roads for express service Mar. 19, 1913 33,330 82 One Year to June 30, 1925. Manhattan Railway Co. 5% of net receipts, 9th Ave. Elevated, Chap. 469, Greenwich to 53rd sts Laws 1867.. 23,355 67 One Year to September 30, 1925. Manhattan Railway Co. 2; % of net receipts, 9th Ave. Elevated, Chap . 469, 53rd to 83rd sts, Laws 1867.. 5,360 46 One Year to September 30, 1925. Total Elevated Railroads 62,046 95

Underground Railroads. Hudson & Manhattan R. R. Co. Centre of the river to pierhead line, $100 per annum ; pierhead he to the bulkhead line $1 per linear foot for track laid; bulkhead line to north line of Barrow St., $1 per linear foot ; gross receipts not to be less than $15,000 July 10, 1902 18,930 00 From Oct. 1, 1924, to Sept. 30, 1925. * Report shows a loss. t No receipts. 23

SUPPLEMENT. THE CITY RECORD.

TRUST FUNDS. TRUST FUNDS. Contract and Other Payments Held in Suspense 73,838 80 For Firemen's Association, State of New Croton Water Rent Refunding Account 17,291 91 York: Fire Department 12,082 40 Fines and Penalties Held in Trust- For Health Department Pension Fund: Total Fines and Penalties Held in Trust.... 304,850 74 Sanitary Fines: Intestate Estates: City Magistrates 111,036 00 Public Administrator: Law Department 534 00 New York County 25,735 79 Correction 1,964 00 Bronx County 4,967 81 Sheriff : 30,703 60 1,554 00 Bronx County Moneys Received from Tree Planting Permits to Be Richmond County 235 00 Refunded when Work is Properly Completed: Special Sessions: Department of Parks, Manhattan 1,455 00 Manhattan 5,595 00 Brooklyn 750 00 Pension System: Queens 500 00 Department of Street Cleaning: Richmond 60 00 Privileges, Dump Pickings 61,051 35 District Attorney: Redemptions 90 00 Kings County 25 00 Sales: Refund by Court Order from Ashes 1,890 67 Health Department 40 00 Manure 1,846 71 122,293 00 Scrap Iron 862 00 For State Treasurer: Garbage 2 00 Compensation Fines: Unredeemed Incumbrances 223 97 City Magistrates: Old Material 2,175 41 Manhattan 485 00 Barrels 18 00 Brooklyn 75 00 7,018 76 56000 Payment by the New York Railway Company Highway Fines: for Cleaning Broadway from the Battery to City Magistrates 91,951 50 14th Street 12,550 30 Correction 6,702 00 80,710 41 Supreme Court, First Depart- Special Sessions: ment, Retirement Fund: 100 00 Bronx City Pay Division 8,721 56 Brooklyn 150 00 George T. Campbell 70 08 Queens 600 00 8,791 64 Richmond 140 00 Retirement Fund of Officers and Employees, Sheriff : by the Judges of the County Court of 1,639 00 Bronx Kings County: 65 00 Richmond City Pay Division 3,649 58 Children's Court: Retirement Fund of Officers and Richmond 50 00 Employees by the Judges of Conservation Fines: the Court of General Sessions City Magistrates: of the Peace in and for The Brooklyn 30 00 101,427 50 City of New York: City Pay Division 7,982 15 For Various Societies: Deposited by the Comptroller: New York Dental Society: Special Sessions: Revenue from Investments. . 1,487 50 9,468 65 Manhattan 400 00 Brooklyn 250 00 New York Fire Department Relief Fund : Queens 100 00 Law Department 2,756 00 Correction: 24,666 87 City Prison, Brooklyn 100 00 Unclaimed Salaries and Wages 90,045 26 850 00 Bequests: For Society for Prevention of Cruelty to Bequest of Clarence Winfield Kline, Jr., Memorial Children: Prize to Be Known as the "Clarence Winfield Kline, Special Sessions: Jr., Prize," and to Be Awarded Semi-Annually to Manhattan 1,10000 the Student of the DeWitt Clinton High School Bronx 175 00 of the City of New York Who Shall Have Com- 1,275 00 posed and Written the Best Essay on Any Given For Society for Prevention of Cruelty to Subject under Conditions and Regulations to Be Established by the Appropriate School Authorities: Animals: City Magistrates 11,493 00 Revenue from Investment, City Revenue 40 00 Correction 46900 Uninvested Principal, Louisa Minturn Fund: Sheriff, Bronx County 3000 102 03 11,99200 City Revenue Deposited by Comptroller 2 97 For Exempt or Volunteer Firemen's Associa- 105 00 tion: Fire Department: TOTAL TRUST FUNDS 623,707 59 Queens 45,901 64 Richmond 8,469 20 54,370 84 GRAND TOTAL, RECEIPTS TO CITY TREASURY. .$1,245,250,991 59

22 THE CITY RECORD. SUPPLEMENT.

SPECIAL FUNDS. SPECIAL FUNDS, Sales of Real Estate- Administration, Audit and Ac- Of City Property, Section 205 of the Charter, counts, Tax Levy and Water as Amended by 259, Laws of 1919: Revenue Force, Water Revenue City Revenue: Allowance, 2152-TW 1 07 Manhattan 9,675 00 Water Supply, Collection and Brooklyn 208,249 18 Storage, Water Revenue Force, Queens 2,175 00 Water Revenue Allowance, Bronx 105,732 00 2182-W 45 00 Outside of City: Water Supply, Collection and Town of Kent 100 00 Storage, Tax Lexy and Water Town of Carmel 2,100 00 Revenue Force, Water Revenue 328,031 18 Allowance, 2181-TW 12 50 Of City Property Under Jurisdiction of the Personal Service, Salaries Tem- Board of Transportation: porary Employees: Suspense Account: Detection and Prevention of Real Estate Sales: Water Waste, Brooklyn, Deposited by Comptroller: Water Revenue Collection, Brooklyn 1,535 00 Water Revenue Force 37 74 Adjustment of Fire Loss Water Supply Division, Dis- at 75 and 77 Rockwell tribution, Water Revenue Place, Brooklyn 3,950 00 Force, Water Revenue Al- 5,485 00 lowance, 2175-1\' 66 91 Water Revenue Collection, Sales of Sundry Articles by City Departments- Water Revenue Force (See Of Manufactured Articles: Resolution Board of Estimate Health: and Apportionment, April 24, Antitoxin: 1925 (Cal. No. 343) 13 00 Antitoxin Fund 47,226 69 Water Supply, Distribution, Vaccine Fund for Gratuitous Vaccinations 37,416 29 Water Revenue Force, Water Prison Industries: Revenue Allowance, 21-99-W 8 00 Department of Correction: Water Supply, Collection and Manufacturing Fund 15 82 Storage, Tax Levy and Water Products of Vocational Schools: Revenue Force, Water Rev- Suspense Account: enue Allowance, 2194-TW 2 50 Sale of Manufactured Articles: 1,079 41 Education 11,105 56 Deposited by Comptroller: Of Animals: Receipts and Expenses of the Commissioners Zoological Garden Fund: of Estimate and Appraisal for Clerks, Parks, Manhattan 1,872 50 Employees, Office Rent, Etc. 545 31 Of School Lunches: Miscellaneous Receipts Reflecting Refunds Education 76,994 05 of Erroneous Payments 2,258 97 Total Sales, Miscellaneous 538,470 59 Water Supply, Gas and Elec- tricity: Bond and Mortgage Redemption- Fixed Charges and Contribu- Redemption of Mortgages Held by the City tions, Water Supply, Taxes, on Property Sold by Comptroller: 2250-TW 89 23 Manhattan, Bronx, Queens 5,625 00 Fixed Charges and Contribu- Brooklyn 6,650 00 tions, Water Supply, Taxes, Richmond 8,418 75 Water Revenue Allowance, 20,693 75 2248-TW-1925 88 52 Redemption of Mortgages Held by the City Wages Temporary Employees, on Common Land Fund, Town of Graves- Water Supply, Supplies, Gen- end, Foreclosure Against Thomas Sharkey 431 90 eral Plant Supplies, Water Supply Protection and Treat- Total Bond and Mortgage Redemption.... 21,125 65 ment, Water Revenue Allow- ance, 2210-TW 17 88 School Moneys From the State of New York- Supplies, General Plant Sup- Installment Received in 1924 from the Treas- plies, Water Supply Protec- ury Department, State of New York on tion and Treatment, Water Account of School Money Apportioned Supply, Water Revenue Al- to the City under Chapters 165 and 680, lowance, 2208-TW-1925 7 20 Laws of 1920: 202 83 For the Years 1924 to 1925 20,370,379 52 Money Apportioned by the State from the Total Refunds 16,905 59 Federal Quota Smith-Hughes Fund for Vocational Activities: Premium Realized from the Sale of 4/% Serial Bonds of The City of New York, issued May 1, 1925: For the Year 1925 196,615 36 Maintenance of Training Schools 58,237 14 For School Purposes, Sale to the Public held May 5, 1925 1,391,820 00 Public School Library Fund 29,719 87 Special High School Fund 51,300 13 Subject to Specific Disbursements- Hunter College Special High School Fund 922 33 Bronx Parkway Commission: Special Trade School Fund 1,876 86 Scarsdale's Share: Total School Moneys from State 20,709,051 21 Construction of Two Bridges over the Bronx River Drive and Bronx River, Miscellaneous Receipts- Scarsdale, N. Y. Estimated cost of Unclaimed Bank Balances: the Contract is $78,897.50, for Which City Pay Division 44 24 the Estimated Cost, Payable by the Village of Scarsdale, is $23,000, the Total Miscellaneous Receipts 44 24 Town of Greenburgh is $28,000 and the City of New York, $27,897.50 10,781 26 Refunds- The Town of Greenburgh's Share: Deductions from Payrolls: City Pay Division: Construction of Two Bridges over the Antitoxin Fund-Health 22 Bronx River Drive and Bronx River, College of The City of New York: Scarsdale, N. Y. Estimated Cost of Fees from Non-Matriculated Students and the Contract is $78,897.50, for Which Others in Special Vocational Courses, the Estimated Cost Payable by the Section 1132 of Greater New York Char- Village of Scarsdale is $23,000, the ter as Amended 29000 the Town of Greenburgh is $28,000, and the City of New York, $27,897.50 15,572 74 Undistributed Payroll, Advance Account Pend- Salaries, Wages and Other Expenses, ing Distribution: S-1435-A, 1925 51,003 25 President: Proceeds from the Sale, Rental, Etc., of Manhattan 5,762 60 Old Buildings and Materials to Be Avail- Bronx 1,274 30 able for the Improvement of Parkway Brooklyn 1,190 42 Lands 49,400 00 Queens 3,982 89 126,757 25 Richmond 158 67 12,368 88 Franchises-Judgment Recovered- Restoring and Repaving: Proceeds of Judgment in Favor of The City Special Fund: Collected from the Consolidated Telegraph Queens 6 46 and Electrical Subway Company in the Sum Operation and Maintenance of the Staten of $100,342.45, with Interest from August Island Midland Railroad Company, by the 31, 1916, date Judgment was Entered, to Department of Plant and Structures Pur- March 20, 1925, at 6% per annum, Amount- suant to Agreement by and Between The ing to $51,525.85, Total, $151,868.30- City and the Receiver of Said Railroad Principal 100,342 45 Company in Accordance With Resolution of Amount Recovered from the Brooklyn and the Board of Estimate and Apportionment, Manhattan Ferry Company in accordance Dated October 18, 1920 131 67 with Judgment Entered on or about July Water Supply, Gas and Elec- 15, 1924, with Clerk, New York County, . tricity: in an Action by The City of New York, Against the Brooklyn and Manhattan Ferry Water Supply, Distribution, Water Company in the Supreme Court, County of Revenue Force, Water Revenue New York 35,950 85 Allowance, 2165-W 250 09 Water Revenue Collection, Water 136,293 30 Revenue Force, Water Revenue Allowance, 2169-W 64260 TOTAL SPECIAL FUNDS 36,528,370 54 21

SUPPLEMENT. THE CITY RECORD.

SPECIAL FUNDS. SPECIAL FUNDS. Doubtful Claims: Hunter College of The City of New York, Collections Enforced by Law Fees from Non-matriculated Students and Department of Doubtful Others in Special Vocational Courses, Chap- Claims from Various City ter 512, Laws of 1918, Section 1143, Greater Departments Pending Distri- New York Charter 74,300 27 bution . 272,806 70 Fees for Recording Deeds and Mortgages in Collections Enforced by Bu- Connection with Sale of City Property 6 60 reau of Law and Adjustment Mortgage Tax on Mortgages Held by the City of Doubtful Bills from Va- on Property Sold 140 50 rious City Departments Pending Distribution 34,396 90 307,203 60 Total Fees 394,018 12 Costs and Expenses in Foreclosure of Tax Interest- Liens: Interest on Assessments: Collector of Assessments and Arrears, Collector of Assessments and Brooklyn . 130 00 Arrears: College of the City of New York, Fees from Queens . 42 93 Non-matriculated Students: Richmond 598 78 Refund on Photo Supplies 302 00 Suspence Account, Sales and Rentals, by 641 71 Board of Transportation: Interest on Water Rates: Refund on Water Charges 15 40 Collector of Assessments and Arrears: Brooklyn . 23,520 80 Special Deposits: Interest on Mortgages: By Contractors for Paying of Traveling Under Jurisdiction of the Board and Other Expenses Incidental to In- of Transportation: spections Made by City Engineers and Manhattan 3,228 75 Inspectors During the Progress or Bronx . 3,748 75 Completion of Certain Contracts: Brooklyn 468 75 Fire Department: American La France Fire 7,446 25 Engine Co., Contract No. Interest on Deferred Payment of Interest: 75829 . 50000 Board of Transportation: Harrolds Motor Car Co , Manhattan 35 61 Contract No. 76136 500 00 International Motor Co , Common Land Fund, Town of Gravesend: Contract No. 74368 200 00 Interest on Mortgage against Thomas Kingston Machinery and Sharkey: Foundry Co., Contract Deposited by Comptroller 232 18 No. 71847 132 55 Accrued Interest on the Sale of 4% Per Reed Iron Works, Contract Cent. Serial Bonds of The City of New No. 70694 19 65 York, issued May 1, 1925, for School Pur- Seagrave Corporation, Con- poses; Sale to the Public Held May 5, 1925 34,931 51 tract No. 76165 500 00 Amount Deposited by Logan and Bryan, Viz., Safety Insulated Wire and $42.50 to Cover the Value of Two Cou- Cable Co., Contract No. pons Due in 1960, Detached from two 73187 . 242 45 One Thousand Dollar Bonds, Hereunder described; Said Bonds Having Been Can- 2,094 65 celled and New Bonds with Coupons Plant and Structures: Complete Issued in Lieu Thereof. Viz.: Auto Car Sales and Ser- No. 5974-W-11 for $1,000, Due March 1, vice Co., Inc., Contract 1960 No. 61258 50 00 No. 19456-V-13 for $1,000, Due September Police: 1, 1960 42 50 Coupon No. 100 for $21.25, Due March 1, The White Co., Contract No. 74876 20000 1960 Miscellaneous Receipts From the Coupon No. 100 for $21.25 Due September Transit Consruction Commis- 1, 1960 J sioner for Work Done by Con- Income: tractors Not Included Within Received from the Securities Held by The the Provisions of Their Con- City of New York in Trust for the tracts . 100 00 Louisa Minturn Fund 1,636 72 Amounts Received From the Fol- Interest on Judgment in Favor of the City lowing Named Corporations Collected from the Consolidated Telegraph to Cover Their Share of the and Electrical Subway Company in the Cost of Printing New Fire sum of $100,342.45; Interest from August Alarm Telegraph Assignment 31, 1916, date Judgment was entered to Cards, viz.: March 20, 1925, at 6 per cent. per annum, National District Tele- Amounting to 51,525 85 graph Co. $2,474 56 United Electric Ser- vice Co. 208 76 Total Interest 120,013 13 Automatic Fire Alarm Sales of Old Material- Co. 856 12 Consolidated F i r e Deposited by Plant and Structures to Accounts Alarm Co. 282 88 Brooklyn Bridge, Revenue, 1925 6,551 91 New York Central Williamsburg Bridge, Bridge Railroad Co. 17 68 Revenue, 1925 495 88 3,840 00 Revenue from Transportation: Amount Retained by the Depart- Daily Passenger Receipts of ment of Finance From Con- the Staten Island Midland tract Payments Due to the Deg- non Contracting Compnay Un- Railroad Company, Oper- der Contract No. 44690. Pend- ated by the Department of ing Settlement of a Claim by Plant and Structures Pur- the City Against Said Contract- suant to Agreement by and ing Company on Account of Between the City and the Contract No. 45678 for the Receiver of said Railroad Construction of Route 8 of Company in Accordance Section 2 of the Fourteenth with Resolutions of the Street-Eastern Rapid Transit Board of Estimate and Railroad, Which Contract was Apportionment, Dated Oc- tober 18, 1920 8,421 02 Abandoned by the Degnon Con- tracting Company 7,226 36 15,468 81 Deposited by the Comptroller to Accounts: Total Special Deposits 13,511 01 Brooklyn Bridge - Revenue, 1925 357 02 Total Reimbursements 2,793,977 67 Williamsburg Bridge-Bridge Bridge Tolls and Privileges- Revenue, 1925 12,351 63 Plant and Structures: Revenue from Transportation: Brooklyn Bridge: Daily Passenger Receipts of Privileges 143,295 97 the Staten Island Midland Tolls . 132,615 55 Railroad Company, Oper- 275,911 52 ated by the Department of Williamsburg Bridge: Plant and Structures Pur- Privileges . 30,936 01 suant to Agreement by and Between the City and the Total Bridge Tolls and Privileges 306,847 53 Receiver of Said Railroad Company in Accordance Fees- with Resolutions of the Amount of Fees Paid by Notaries Public Board of Estimate and Received from County Clerk, New York Apportionment Dated Oc- County, Retainable by The City of New tober 18, 1920 1,043 96 York and Applicable to the Payment of Revenue from Transportation: Salaries of Notarial Clerks in the Office of the County Clerk, Chapter 504, Laws Daily Passenger Receipts of of 1901 6,400 00 the Trackless Trolley Sys- tem, Staten Island 243 08 College of The City of New York, Fees from Non-matriculated Students and Board of Transportation: Others in Special Vocational Courses (Sec- Fourth Avenue, Brooklyn 859 00 tion 1132 of the Charter, as Amended) 313,170 75 14,854 69 20

THE CITY RECORD. SUPPLEMENT.

SPECIAL FUNDS. SPECIAL FUNDS. Municipal Operation of Railroads and Trolleys- Brooklyn: Revenue from Transportation: Line No. 21, 13th Coast Daily Passenger Receipts of the Staten Defense Command 2,587 50 Island and Midland Railroad Company Line No. 22,14th Regiment Operated by the Department of Plant Infantry 281 25 and Structures, Pursuant to an Agree- Line No. 23, 106th Regi- ment By and Between the City and ment Infantry 2,537 50 the Receiver of Said Railroad Com- Line No. 27, 27th Signal pany, in Accordance with Resolution of Company 87 50 the Board of Estimate and Apportion- ment, dated October 18, 1920: Queens: Manor Road 16,615 40 Line No. 34, 14th Regi- Midland Beach 95,523 35 ment, Infantry, Com- Port Richmond and Concord 76,176 15 pany 1 375 00 Port Richmond and Midland Richmond: Beach 1,305 60 Richmond Line 108,470 70 Line No. 37, 4th Battalion, Silver Lake 121,608 40 Naval Militia 25 00 School Tickets 5,654 10 35,256 08

Total Daily Passenger Total Rentals 109,978 21 Receipts 425,353 70 Reimbursements- Revenue from Advertising in Railway Companies for Repaving Streets Cars of the Staten Island between Tracks: and Midland Railroad Com- President: pany 2,500 00 Brooklyn 585 64 Total, Staten Island and Mid- Settlement of Repaving Claims made by the land Railroad 427,853 70 •Receiver of the New York Railways Co. in Accordance with Directions Issued by Revenue from Transportation: Charles L. Craig, Comptroller 745,328 30 Daily Passenger Receipts of Street Opening Refunding Account, Comp- the Trackless Trolley troller's Refund Division: System, Staten Island: President: Sea View Line 17,932 45 Queens . 293 00 Linoleumville Line 20,284 65 Tottenville Line 25,733 65 Restoring and Repaving: School Tickets 543 42 President: Manhattan 745,269 86 Bronx 105,705 36 Total Daily Passenger Brooklyn 405,804 58 Receipts 64,494 17 Queens 225,268 43 Revenue from Car and Station Richmond 96,784 23 Privileges, Trackless Trolley 1,578,832 46 System, Staten Island 475 00 Parks: Manhattan 1,725 00 Total Trackless Trolley 64,969 17 Brooklyn 19,478 10 Revenue from Transportation: 21,203 10 Daily Passenger Receipts of Surveys of Unsafe Buildings: the Williamsburg Bridge Unsafe Building Fund, Deposited by Law Trolley Line 423,974 61 Department: President: Revenue from Advertising in Cars of the Williamsburg Manhattan 612 73 Bridge Trolley Line 2,550 00 Bronx 14,843 04 Brooklyn 4,387 95 Total Williamsburg Bridge Trol- Queens 350 00 ley Line 426,524 61 20,193 72 Tax Sale Expenses: Receipts and Expenses of Tax Sales: Total Railroads Under Municipal Operation 919,347 48 Collector of Assessments and Arrears: Rentals- Manhattan 2,753 00 Of Property Under Jurisdiction Bronx 4,186 00 of Brooklyn 6,754 16 Board of Transportation: Queens 1,733 25 Manhattan and Bronx 14,896 50 Richmond 4,369 42 Brooklyn 49,899 65 19,795 83 64,796 15 Setting Water Meters: Of Stadium College of The City of New Water Meter Fund: York: Water Register: Fees and Rentals of. Lands or Buildings in Manhattan 1,958 81 Accordance with Chapter 512, Laws of Bronx 947 63 1915 3,171 20 Brooklyn 6,520 62 Of Real Estate (Ground) : Queens 369 49 City Revenue: Richmond 457 45 Common Land Fund, Former Town of 10,254 00 Gravesend 600 00 Receiver of Taxes: Water Lot, Suspense Account, N. Y. C Manhattan 619 87 R. R. Company 21 56 Bronx 1,028 47 Of Buildings on Park Property: Brooklyn 2,362 40 Parks, Brooklyn: Queens 26 77 Maintenance and Improvements of Public 4,037 51 Parks on Brooklyn Heights 820 00 Collector of Assessments and Arrears: Of Auditoriums: Manhattan 826 63 janitorial Service: Bronx 39 63 Education 5,313 22 Brooklyn 1,160 85 Of Armories: Queens . 14 22 Proportion of Rentals of Armories (Viz., Richmond 28 70 25 Per Cent. of Rental) to Be Applied 2,070 03 Towards Maintenance, as Required by Construction of Private Sewers: Section 192, Subdivision E of Chapter President: 587, Laws of 1921: Brooklyn 9,659 71 Manhattan: Queens 17,991 36 Line No, 2, Ninth Coast 27,651 07 Defense Command .. . 1,042 25 Line No. 3, 212th Anti- Damage to Department Property: Air Craft Regiment, Moneys Received on Account C. A. G. 2,443 74 of Damage to Trees and Line No. 4, 369th Regiment, Other Park Property, Res- Infantry, 1st and 3d Bat- olution of the Board of talion 250 00 Aldermen, Adopted July 1, Line No. 6, 102d Regi- 1919: ment, Engineers 2,031 25 Parks: Line No. 7, 165th Regi- Manhattan 89 25 ment, Infantry 6,863 11 Bronx 50 00 Line No. 8, 71st Regiment, Brooklyn 473 00 Infantry 8,665 25 612 25 Line No. 9, 51st Machine Planting Trees in City Streets: Gun Squadron 2,332 29 Parks: Line No. 10, 104th Regi- 27,863 75 ment, Field Artillery 500 00 Brooklyn Queens 12,427 00 Line No. 11, 101st Signal 40,290 75 Battalion 2 00 Labor and Material: Line No. 14, 27th Tank Plant and Structures: Co. 385 84 Line No, 18, 1st Battalion Brooklyn Bridge Revenue 18 34 Naval Militia 181 50 Williamsburg Bridge Revenue 72 48 Bronx: Staten Island and Midland Line No. 19, 2d Battalion, Railroad Co. 1,416 18 105th Field Artillery 300 00 Use of Tracks, Concord Car Line No. 20, 258th Field Barns 161 00 Artillery 4,365 10 1,668 00 19

C SUPPLEMENT. THE CITY RECORD.

CORPORATE STOCK AND ASSESSMENT FUNDS. SPECIAL FUNDS. Laying Pipe, Cost of, in the Interest on 26th Ward Bonds: Borough of Brooklyn (Park 1899 and Subsequent 20 16 Avenue) 4,500 00 Tax of 1897 336 Unrefunded Deposits for Con- 2352 tract Pamphlets 9,000 00 Sackett Street Improvement Fund 3 42 4,636 65 26th Ward, Main Sewer-Installments 7,673 02 12,398 17 Total, Brooklyn 97,821 92 Total 34,339,799 90 Queens: Borrowings, Corporate Stock Notes- General Improvement Commission, chap- For, Expenditures: ter 644, Laws of 1893: From the From the Installments 5,577 04 Public. Pension Funds, Total. Local Improvements: Corporate Stock Notes Is- Various Villages 59 63 sued in Anticipation of the Sale of Corporate Total, Queens 5,636 67 Stock: Richmond: Various Municipal Pur- poses 26,000,000 00 500,000 00 26,500,000 00 Local Improvements: School Construction 36,950,000 00 700,000 00 37,650,000 00 Village of New Brighton 177 19 Brooklyn and Richmond Various Villages 9 42 Narrows Tunnel 300,000 00 300,000 00 Supply of Water 9,960,000 00 9,960,000 00 Total, Richmond 186 61 Construction. of Docks... 6,775,000 00 150,000 00 6,925,000 00 Construction of Rapid Total Special Assessments 103,645 20 Transit 15,010,000 00 15,010,000 00 Fort Washington Avenue Water Rates- Subway Route, Etc.... 5,350,000 00 5,350,700 00 Brooklyn: Frontage and Meter: 100,345,000 00 1,350,000 00 101,695,00000 Frontage, Water Register.. 3,141,718 49 Meter, Water Register 2,143,992 00 Renewals: 5,285,710 49 Penalties: Corporate Stock Notes Is- sued in Anticipation of Frontage, Water Register.. 38,539 15 the Sale of Corporate Meter, Water Register .... 12,215 84 Stock: 50,754 99 Frontage and Meter Various Municipal Pur- poses 60,400,000 00 60,400,000 00 Receiver of Taxes 277,128 66 School Construction .... 49,350,000 00 49,350,000 00 Collector of Assessments and Brooklyn and Richmond Arrears 156,934 67 Narrows Tunnel 1,850,000 00 1,850,000 00 434,063 33 Supply of Water 68,121,000 00 68,121,000 00 Construction of Docks... 8,700,000 00 8,700,000 00 Total Frontage and Meter, Brooklyn 5,770,528 81 Construction of Rapid Other Than Frontage and Meter: Transit 22,884,000 00 22,884,000 00 Building Purposes 170,876 16 Fort Washington Avenue Hose 36,810 00 Subway Route, Etc .... 7,550,000 00 7,550,000 00 207,686 16 Queens: 218,855,000 00 218,855,00000 Long Island City: Water Register: Total Corporate Stock Notes Issued 320,550,000 00 Frontage 180,827 19 Meter 426,989 32 Borrowings, Long Term Bonds- 607,816 51 Proceeds of the Sale of 4/ Per Cent. Serial Frontage and Meter: Bonds of The City of New York, Issued Receiver of Taxes 18,390 27 May 1, 1925, for School Purposes, Sale to Collector of Assessments and the Public Held May 5, 1925, Principal.... 60,000,000 00 Arrears 26,065 99 Proceeds of the Sale of 4 Per Cent. Serial 44,456 26 Bonds of The City of New York, Issued College Point: July 1 for School Purposes, Sale to Sinking Water Register : Funds Held July 1, 1925 58,000 00 13,548 Proceeds of the Sale of 4 Per Cent. Serial Frontage 54 Bonds of The City of New York, Issued Meter 45,456 47 59,005 01 July 1 for Various Municipal Purposes, Sale to Sinking Fund Held July 1, 1925. . . 14,649,000 00 Frontage and Meter: Proceeds of the Sale of 4 Per Cent. Corporate Receiver of Taxes. ... 1,641 25 Stock of The City of New York, Issued Collector of Assessments July 1 for Various Municipal Purposes, and Arrears 3,914 34 Sale to Sinking Fund (Held July 1, 1925 7,301,000 00 5,555 59 Proceeds of the Sale of 4 Per Cent. Corporate Whitestone : Stock of The City of New York, Issued Water Register : July 1 for Dock Purposes, Sale to Sinking Frontage 8,431 52 Fund Held July 1, 1925 7,225,000 00 Meter 16,039 32 24,470 84 Total Corporate Stock Sales 89,233,000 00 Frontage and Meter: Receiver of Taxes 1,655 79 TOTAL CORPORATE STOCK AND ASSESSMENT Collector of Assessments FUNDS 444,122,799 90 and Arrears 8,647 60 10,303 39 SPECIAL FUNDS. Penalties: Water Register: Special Assessments- Long Island City: Collector of Assessments and Arrears: Frontage 1,875 17 Brooklyn: Meter 972 74 Flatbush Avenue Improvement, 29th 2,847 91 Ward 360 College Point: Local Improvements, Former Town of Frontage 74 12 New Utrecht: Meter 63 83 Installments, 1904 and Sub- 137 95 sequent 9,196 23 Whitestone: Full Payments 9,451 13 Frontage 88 39 18,647 36 Meter 92 80 Opening and Grading Assessments, 31st 181 19 Ward: Installments, 1899 and Sub- Total Frontage and Meter, Queens 754,774 65 sequent 20,094 59 Other Than Frontage and Full Payments 5,715 31 Meter: Installments 1894 to 1897, Building Purposes: Inclusive 36 90 25,846 80 Long Island City 25,477 76 College Point 1,332 19 Assessments, 30th Ward (Opening, Grad- Whitestone 901 05 ing and Sewers) 3 00 27,711 00 Opening, Extending, Laying Out and Hose: Improving Bedford Avenue, Install- Long Island City 1,960 00 ments 13,262 81 College Point 255 00 Opening arid Grading Assessments, Town Whitestone 110 00 of Gravesend-Installments, 1893 and 2,325 00 Previous Years 2 17 30,036 00 Principal and Interest on 26th Ward Bonds Installments, 1906 and Subsequent 32,003 29 Sewer Assessment, 29th Ward-Install- Total Water Rates 6,763,025 62 ments, 1899 and Subsequent 7 91 Interborough Subway Rentals- Assessment Fund, Town of New Lots- Interest on Bonds: Installments 2 12 City Revenue: 8th Ward Improvement Fund-Install- Manhattan and Bronx, Contract No. 1.. 1,807,388 79 ments 109 20 Brooklyn and Manhattan, Contract No. 2 269,660 96 Grading Atlantic Avenue 233 70 2,077,049 75 18 THE CITY RECORD. SUPPLEMENT.

CORPORATE STOCK AND ASSESSMENT FUNDS. CORPORATE STOCK AND ASSESSMENT FUNDS. Reimbursements to Assessment Funds— Laying New 48-inch Water Main in Street Improvement Fund: Columbia and Calamus Avenues, City Pay Division 1,003 90 Borough of Queens 30 24 Deposited by Comptroller: Corporate Stock Allowance, Salaries Bronx 400 99 Regular Employees, Construction, Brooklyn 2,700 00 1924 3 33 Queens 283 00 Corporate Stock Allowance, Salaries 4,387 89 Regular Employees, Construction, Fund for Street and Park Openings: 1925 46 78 City Pay Division 478 51 Special Trunk Main Extensions and Deposited by Comptroller 7,000 00 Other Special Improvements and Law: Additions to Pumping Plants and Cession of Land 1,742 52 Buildings, Borough of Manhattan. 7 26 9,221 03 Special Trunk Main Extensions and Other Special Improvements and Total Reimbursements to Assessment Additions to Pumping Plants and Buildings, Borough of Brooklyn 64 85 Funds 13,608 92 Special Trunk Main Extensions and Interest on Assessments— Other Special Improvements and Additions to Pumping Plants and Interest on Restoring Pavements, Section 391 of the Buildings, Borough of Queens 49 71 Charter: Changes Required in Structures Collector of Assessments and Arrears: Adjacent to the Brooklyn Conduit, Manhattan 79 48 in Connection with Construction Subject to Specific Disbursements— of Proposed Conduit Boulevard Through the Counties of Kings, From Westchester ,County for Queens and Nassau 37 94 Purposes of the Bronx Park- Corporate Stock Allowances, Salaries way Commission: Regular Employees, Distribution 52 00 Acquisition of Land 5,179 50 Proceeding 6-R 7,054 37 Public Markets: Proceeding 10 1,657 06 Architectural and Inspectional Force Proceedings: to Plan and Supervise Construction Various Agreements 5,000 00 and Equipment of a Terminal Mar- Sheet No. 31, Parcel No. 35 187 50 ket for the Borough of The Bronx 80 55 19,078 43 Salaries of Engineering, Architectural Jamaica Bay Improvement—Dredging Main and Inspectional Force, Etc., Sup- Channel Between Spring Creek Basin and plies and Miscellaneous Expenses, in Southeasterly Point of Barren Island— Connection with the Construction from Ti. S. Government 228,810 37 and Equipment of a Terminal Mar- 247,888 80 ket for the Borough of Brooklyn. 89 52 Refunds— Salaries of Engineering, Architectural and Inspectional Forces, Etc., and Deductions from Payrolls: Contingencies in Connection with City Pay Division: Construction and Equipment of Departments Terminal Market for the Borough Docks: o f Manhattan 75 79 Payrolls for Construction and Im- Rapid Transit Construction Fund, Con- 165 91 provement of Docks tract No. 3—Construction of Roosevelt Construction of an Embankment Avenue (Rapid Transit and Highway) approximately 600 feet wide, be- Bridge over the Flushing River, Queens, ginning at the Bulkhead Line on including West and East Approaches the Northerly Shore and Extending and Machinery and Electrical Equip- to the Southerly Shore of West ment 2 65 Island, Jamaica Bay 218 87 3,159 83 Board of Estimate and Apportionment: Construction of a Freight and Pas- Deposited by the Comptroller: senger Tunnel Under New York Bronx Parkway Commission: Bay, Between the Boroughs of For the Payment of Expenses of Improv- Brooklyn and Richmond, and its ing the Lands Already Acquired or to be Connections and All Appurtenances Acquired, Procuring Surveys and Pre- Incidental Thereto 216 07 paring Maps and Plans 243 56 Education: Paving Parkway Drive between Dun- comb Avenue, Williamsbridge, and Building Bureau—Surveys, Salaries Yonkers Avenue, Mount Vernon, N. Y 65 60 and Wages of Inspecting Drafting Corps 438 39 Parks, Manhattan: Bronx Parkway Commission: Metropolitan Museum of Art: Improvement of Lands Already Ac- Completion of South Wing (Additions quired or to be Acquired in Con- J and K) Exhibition Cases, Furniture nection with Preserving the Waters and Equipment 16 51 Rapid Transit Construction Fund, Contract of The Bronx River from Pollu- tion 25 00 No. 3, Construction of Direction Signs at Stations 2,751 95 New Water Supply for The City of New York 595 17 Water Main Extensions and Improvements: Williamsburg Bridge, Installation of Boroughs of Manhattan and The Bronx. 29 20 an Additional Roadway 38 34 Water Supply, Gas and Electricity: Plant and Structures: Water Main Extensions for New Build- Completion of Whitehall Municipal ings and Ordinary Improvements to Ferry Terminal—Construction of the Distribution System: Middle Section of Terminal Build- Boroughs of Manhattan and The Bronx 193 48 ing 122 41 3,300 30 Completion of Whitehall Municipal Deposited by Departments: Ferry Terminal—Construction of Bridges 9 00 Docks: General Construction of a Central Supplies, Etc., for Construction and Motor Repair Shop for Motor Ve- Improvement of Docks 280 00 hicles of all Departments and Bu- Education: reaus under the Jurisdiction of th Acquisition of School Sites by Purchase Mayor 51 61 or Condemnation, Interest on Awards, Payment of Salaries of Employees in Surveys, Bills of Costs and All Ex- Connection with General Construc- penses Incidental Thereto, All Boroughs 116 22 tion of Buildings for Garbage and Plumbing and Drainage in Julia Richman Rubbish Disposal Plants (For Use High School on the Easterly Side of of the Department of Street Clean- 2d Avenue between and 68th ing) 28 24 67th Streets, Manhattan 80 00 Payment of Salaries of Employees in Building Bureau, Salaries and Wages of Connection with Heating, Ventilat- Inspecting and Drafting Corps 24 19 ing, Plumbing, Sanitary Appliances, Rapid Transit Construction Fund: Electric and Mechanical Equipment Eastern Parkway Line, completion of of Buildings for Garbage and Rub- construction, Section 2, Route 12, bish Disposal Plants (for use of the Department of Street Cleaning) 16 93 defaulted contract of International Con- struction Corporation 2,141 59 Department of Water Supply, Gas and 2,642 00 Electricity Reconstruction of Highbridge 176 78 Total Refunds 9,10213 Water Main Extensions for New Buildings and Ordinary Improve- Miscellaneous Receipts— ments to the Distribution System, New Water Supply of The City of New York, Boroughs of Manhattan and Bronx 101 66 Chapter 724, Laws of 1905: Water Main Extensions for New Board of Water Supply: Buildings and Ordinary Improve- Fees: ments to the Distribution System, Subpoena 203 10 Borough of Brooklyn 85 82 Rents 7,020 49 Water Main Extensions for New Buildings and Ordinary Improve- Sales: ments to the Distribution System, Manure 72 00 Borough of Queens 156 03 Photos, Pamphlets, Etc 165 93 Installing Necessary Trunk Mains, Two Groteing Machines 300 00 with Connections to Existing Mains, 537 93 to Deliver Water Supply from the Reimbursements: 43 65 Municipal System to the Fifth Damage to Automobile Ward, Borough of Queens 169 18 Empty Barrels 3 00 17

SUPPLEMENT. THE CITY RECORD.

SPECIAL REVENUE BOND FUNDS. SPECIAL REVENUE BOND FUNDS. Industrial Aid Bureau in the Borrowings— City of New York—Per- Special Revenue Bonds, 1925: sonal Service, Salaries From the Public: Regular Employees, 1924 12 88 Expenditures 25,275,000 00 Industrial Aid Bureau in the Renewals 17,100,000 00 City of New York—Per- 42,375,000 00 sonal Service, Salaries From Trust Funds—Pier 35, North River: Regular Employees, 1925 73 34 Expenditures . 8622 1,000 00 42,376,000 00 Board of Estimate and Apportionment: Salary of Temporary Telephone Oper- TOTAL SPECIAL REVENUE BOND FUNDS 42,403,862 11 ator During Months of July and August, 1925 1806 TAX NOTE FUNDS. Reimbursements— Fire: Deductions from Payrolls: Increased Compensation to First Grade City Pay Division: Firemen from $2,280 to $2,500 Per Bronx Parkway Commission: Annum, Payable from January 1, Improvement of Lands Already Acquir- 1924 7 39 ed, in Connection with Preserving the Health: Waters of the Bronx River from Pol- Prevention of Invasion of Communi- lution . 22500 cable Diseases, 1924 (Sec. 1177, Plant and Structures: 1,149 30 Charter) Construction of Roosevelt Plant and Structures: Avenue (Rapid Transit Converting West 37th Street Police and Highway) Bridge Station House, Manhattan, into a Over the Flushing River, County Prison for Detaining Prisoners Queens, Including West in the Custody of the Sheriff, New and East Approaches and York County, Personal Service 125 00 Machinery and Electrical President: Equipment . 2 35 Construction of Ferryboats Manhattan: and Construction of Operation of Public Baths and Com- Equipment of Ferry Slips fort Stations, Personal Service (All at North Brother Island, Obligations Contracted for Here- Rikers Island, in Connec- under to be Incurred on or Before tion with the Reorganiza- December 31. 1925) 586 89 tion of the Institutional Queens: Steamboat- Service 66 67 Removal of Snow and Ice During Bureau of Design: the Winter of 1924-1925 212 92 Payment of Salaries and Contingent Expenses Police: During the Year 1925 159 29 Increased Compensation to First Grade 228 31 Patrolmen from $2,280 to $2,500 Per President: Annum, Payable from January 1, Borough of Queens: 1924. 35 47 Repaving and Resurfac- Register: ing Streets and Ave- nues (Other than the Bronx County: Repaving or Resurfac- Replenishing Code 3271, 1923, Wages ing of Those Parts of Temporary Employees (All Obliga- Streets or Avenues in- tions Contracted for Hereunder to cluded Within Rail- be incurred on or before December road Areas (or the Re- 797 61 31, 1923) paving of Marginal Transit Commission: Ways) During the For the Year Ending Year 1924 267 34 December 31, 1924; to Repaving and Resurf ac- Properly Enable It to ing Various Streets Perform the Duties Im- and Avenues (Other posed upon It by Chap- Than the Repaving and ter 134, Laws of 1921 250 17 Resurfacing of Those For the Year Ending De- Parts of Streets or cember 31, 1925; to Avenues Included With- Properly Enable It to in Railroad Areas) Perform the Duties Im- During the Year 1925 224 00 posed upon It by Chap- 491 34 ter 134, Laws of 1921 1503 03 944 65 Deposited by Comptroller: 1,753 20 Bronx Parkway Commission : Street Cleaning: Improvement of Lands Already Acquired in Connec- Granting to Members of tion with Preserving the Waters of the Bronx River Uniformed Force Com- from Pollution 38,000 00 pensation While on Sick 38,944 65 Leave. (All Obligations Borrowings—Tax Notes— Contracted for Here- From Trust under to be Incurred on From the From the Fund, Pier 35, or Before December 31, Public. Pension Fund. North River. 1924 . 32 64 Expenditures . $18,486,000 00 $5,000 00 $9,000 00 Removal of Snow and Ice Renewals . 13,113,000 00 During the Winter of 1924-1925 737 59 $31,599,000 00 770 23 $5,000 00 $9,000 00 $31,613,000 00 16,063 74 TOTAL TAX NOTES FUNDS 31,651,944 65 Deposited by Comptroller: Payment of Premium on Louds of Municipal Employees 9 45 CORPORATE STOCK AND ASSESSMENT FUNDS. Deposited by Departments: Assessments Collected— Boa:d of Transportation: Collector of Assessments and Arrears: For the Six Months Ending Street Improvement: December 31, 1924, to Sewers, Grading, Paving, Properly Do and Perform Etc.: or Cause to de Done and Manhattan 591,710 02 Performed the Duties Im- Bronx 3,296,442 65 posed upon It by Chapter Brooklyn 3,323,243 58 573, Laws of 1924, and Queens .. 2,875,987 45 Rapid Transit Acts 2,900 29 Richmond 194,547 06 For the Year Ending Decem- 10,281,930 76 ber 31, 1925, to Properly Do and Perform or Cause Fund for Street and Park Openings: Acquiring Title to Properties for Streets to be Done and Performed and Parks: the Duties Imposed upon It by Chapter 573, Laws of Manhattan 841,225 76 Bronx 1924, and Rapid Transit 851,762 04 Brooklyn Acts . 8,589 76 1,424,206 47 Queens 632,323 45 11,490 05 Richmond 23,443 89 Transit Commission: 3,772,961 61 For the Year Ending Decem- Restoring Pavements, Chapter ber 31, 1924, to Properly 391 of the Charter: Enable It to Perform the Manhattan 1,597 32 Duties Imposed upon It by Williamsbridge Sewer Fund: Chapter 134, Laws of 1921 168 37 Bronx 22224 For Salaries and Expenses of 155th Street Viaduct 10 47 Inspection and Testing of Changes in Distributing 1,83003 Water Mains, Etc., Caused by Public Improvements .. 130 50 Total Assessments Collected 14,056,722 40 298 87 Borrowings from Sinking Funds— 11,788 92 Assessment Bonds: Street Improvement Fund: Total Refunds to Special Revenue Bond Funds 27,862 11 For Replenishment of Fund 20,000,000 00 16 THE CITY RECORD. SUPPLEMENT.

THE GENERAL FUND. THE GENERAL FUND. Interest on Judgments for Costs: Stone (Broken): Corporation Counsel: City Revenue 1,929 40 Main Office 6,758 22 Surplus Sale of Merchandise: Comptroller 10 37 City Chamberlain 133 81 6,768 59 Interest on Restoring and Repaving: Total Sales of Old Materials 120,818 65 President, Brooklyn 75 On Pipe Fittings and Meter Sundry Sales: Glasses: Maps, Plans, Etc.: Collector of Assessments and Elections 749 00 Arrears: Estimate and Apportionment 7,565 99 Brooklyn and Richmond Manhattan 2 05 Narrows Tunnel 70 00 Bronx 75 Brooklyn 1 03 President: 3 83 Manhattan 123 75 Bronx 485 20 Interest on Monied Capital Tax: Brooklyn 96 40 Receiver of Taxes 26 05 Queens 718 80 Penalties ($100 per Day) 100 00 Richmond 163 15 Penalties (5%, Laws of 1924) 109 43 Transit Commission 85 76 23548 Board of Transportation 6,127 82 Penalties on Deferred Payments of Finance: Franchises: Photostatic Copies 14 00 City Revenue 13,043 33 16,199 87 Interest on Water Meter Fund: Collector of Assessments and Animals: Arrears: Parks, Brooklyn 158 40 Manhattan 132 48 Department of Water Supply, Bronx 4 74 Gas and Electricity: Brooklyn 170 62 Electric Current 98 18 Queens 40 81 Pine Trees 500 Richmond 12 53 Postage Stamps 2500 361 18 Water for Road Construction: 48,875 54 At Pine Bridge 36 15 At White Plains 306 67 629 40 Total Interest 5,169,440 83

Sales of- Total, Sundry Sales 16,829 27 Publications: City Record: Total Sales, Miscellaneous 180,392 88 Cash Sales 18,850 31 Subscriptions 16,740 00 Sundry Revenue Receipts- 35,590 31 Conscience Money Paid Into City: Bulletins: Docks 1 25 Standards and Appeals: Education 94 00 Cash Sales 69 53 Finance 731 00 Subscriptions 957 50 Deposited by Comptroller: Copies of Food Tables: Correction 100 Municipal Reference Library 13 67 Mayor 45 20 Weekly Bulletins: Water Supply, Gas and Electricity, Health 11 35 Brooklyn 1000 Enrollment, Registry Lists: Excess Postage Returned: Elections 6,102 60 Register; 7,154 65 New York County 884 87 Bronx County 258 26 Sales of Old Materials: Kings County 2,807 00 Old Buildings : City Revenue: Deposit by the Sterling Tire Manhattan 4,054 00 Company to Cover Cost of Bronx 2,408 33 Testing Auto Tires: Brooklyn 10,013 00 Board of Purchase 100 00 Queens 32,758 73 Taxes (Old Arrears) : Richmond 2,327 00 Towns of Westchester: 51,561 06 Collector of Assessments and Arrears: Old Paper: Bronx 90 69 Elections 1,291 18 Fines: Health: Court: Brooklyn 19 06 Children's Court, Kings: President: Erroneously Deposited in Manhattan 3,307 58 the General Fund on Brooklyn 50 65 November 2,1925. Trans- Bronx 2 85 ferred by Warrant to 4,671 32 Sinking Fund Interest on December 7, 1925 25 00 Old Material: 5,048 27 President: Manhattan 2,565 12 Total Receipts 51,662,767 63 Brooklyn 53 39 General Fund Bonds of The City of New York, Surplus Revenue Parks: of the Sinking Fund for the Redemption of the City Debt No. 1, Brooklyn 179 81 Paid Into the General Fund 41,000,000 00 Bellevue and Allied Hospitals 2,578 22 City Revenue: TOTAL GENERAL FUND 92,662,767 63 Correction 1,355 72 Examining Board of Plumbers 440 72 Plant and Structures 20,803 22 SPECIAL REVENUE BOND FUNDS. Health 917 34 Refunds- Public Welfare 2,850 02 Deduction from Payrolls, City Pay Division: Water Supply, Gas and Elec- Revenue Bonds for: tricity: Board of Transportation: Manhattan 7,514 80 For the Six Months Ending December 39,258 36 31, 1924, to Properly Do and Per- Old Steam Boats: form or Caused to Be Done and Per- Plant and Structures: formed the Duties Imposed upon It "Bowery Bay" 62500 by Chapter 573, Laws of 1924, and "Columbus" 1,000 00 the Rapid Transit Act 1,157 51 "Harlem" 1,20000 For Year Ending December 31, 1925, to "Mineola" 50000 Properly Do and Perform or Cause "Shinnecock" 1,000 00 to Be Done and Performed the "Union" 2,00000 Duties Imposed upon it by Chapter "Whitehall" 14,10000 573, Laws of 1924, and the Rapid 20,425 00 Transit Act 8,703 69 Ashes: Board of Child Walfare: Water Supply, Gas and Electricity: To meet Requirements of the Widows' Brooklyn 845 00 Pension Allowances for Remainder Queens 371 00 of Year 1922, Chapter 700, Laws of Manhattan 10 00 1922, as Amended 37 00 1,226 00 Personal Service, Salaries Temporary Employees 551 26 Hay: Water Supply, Gas and Electricity: City Magistrates' Courts: Richmond 40 00 Personal Service: Salaries Regular Em- Seized Incumbrances: ployees 21 67 President: Wages Temporary Em- 1,298 70 Manhattan ployees (Probation Cement Bags: Officer) 41 93 Parks: 6360 160 00 Brooklyn Docks: Cartons: For Defraying Expenses of Surveys, Water Supply, Gas and Electricity 100 00 Searching Titles, Etc., in Connection Old Typewriters: With the Improvement of the Harlem Commissioner of Accounts 15 00 River-Personal Service 8 39 15

SUPPLEMENT. THE CITY RECORD.

THE GENERAL FUND. THE GENERAL FUND. Interest on Taxes, Assessments, Water Rates, Etc.- Interest on Bonds and Mort- Interest: gages on Account of Sales On Tax Levies of 1899 and of City Property: Subsequent: City Revenue: Receiver of Taxes: Manhattan 9,641 68 Borough of Manhattan 243,732 40 Bronx 2,412 76 Borough of Bronx 55,657 70 Brooklyn 2,946 27 Borough of Brooklyn 192,467 83 Queens 750 00 Borough of Queens 68,650 89 Richmond 1,175 89 Borough of Richmond 13,840 55 16,926 60 Deposited by Comptroller: Interest on Mortgages Held by The City of Manhattan 128 69 New York on Real Property Sold: Bronx 1 94 Sale May 21, 1922: 574,480 00 City Revenue: On Tax Levies of 1899 and Manhattan 1,333 13 Subsequent: Dividends on Stock of Bank of Manhattan Co 160 00 Collector of Assessments and Interest on Criminal Bail Deposits: Arrears: Chamberlain 9,562 00 Borough of Manhattan 1,030,243 95 District Attorney, Kings County 363 69 Borough of Bronx 412,819 29 9,925 69 Borough of Brooklyn 743,220 33 Interest on Judgments for Costs, Borough. of Queens 629,268 63 Bank Deposits, Etc.: Borough of Richmond 190,016 12 Comptroller's Trust Fund: 3,005,568 32 Garnishee Salary Deposit 1,515 46 On Tax Levies of 1898 and Deposits on Tax Sales: Prior Years: Collector of Assessments Collector of Assessments and and Arrears: Arrears: Brooklyn 55 10 Borough of Manhattan ... 1,638 59 Borough of Bronx 383 66 Rebate Check Account: 2,022 25 Discount on Taxes, Receiver of Taxes, Brooklyn 9 07 On Tax Levies of 1897 and Prior Years: Redemption of Tax Sales: Collector of Assessments Collector of Assessments and Arrears : and Arrears: Manhattan Borough of Brooklyn 1,233 40 80320 Bronx 6,886 58 100 86 Borough of Queens Brooklyn Borough of Richmond 1,632 12 224 68 Queens 9,752 10 507 19 Richmond 26 72 On Personal Taxes, Levies of Street Opening Refunds 4,046 79 1924 and Prior Years: 7,289 07 Receiver of Taxes: Interest on Bank Deposits: Borough of Manhattan... 12,921 81 City Clerk: Borough of Bronx 1,033 04 Manhattan 2,775 44 306 75 Borough of Brooklyn Brooklyn 48860 79 91 Borough of Queens City Court 132 94 10 91 Borough of Richmond City Record 17,351 83 4 82 Corporation Counsel, Main O'ii Personal Taxes, Levy of Office 9,360 98 1925: For 1923 and 1924 285 75 Receiver of Taxes: County Clerk: Borough of Manhattan 1,771 39 Kings County 246 06 Borough of Bronx 382 61 Queens County 545 72 Borough of Brooklyn 78889 Richmond County 65 48 181 94 Borough of Queens Court of Special Sessions Borough of Richmond. .. 60 72 5 61 3,185 55 District Attorney: Kings County 25 70 On Taxes (Old Arrears) : Magistrates' Courts: Collector of Assessments and Alimony Bureau: Arrears: Manhattan 1,370 Towns of Westchester: 77 Bronx 128 67 Assessments and Taxes 215 90 Family, Brooklyn 290 38 Fees and Charges 500 22090 Traffic: 3,612,580 95 Manhattan 116 90 Interest on Assessments: Brooklyn 359 76 Collector of Assessments and Bronx 39 88 Arrears : Municipal Courts: On Fund for Street and Manhattan: Park Openings: Second District 87 34 Borough of Manhattan 24,053 52 Third District 35 36 Borough of Bronx 197,641 90 Fourth District 107 51 Borough of Brooklyn ... 93,089 74 Fifth District 107 83 Borough of Queens 139,664 32 Seventh District 41 08 Borough of Richmond 7,356 29 Ninth District 25 63 461,805 77 Bronx: On Street Improvement First District 2,228 63 Fund: Second District 199 87 Borough of Manhattan. . . 30,659 11 Brooklyn: Borough of Bronx 268,250 80 Second District 143 66 Borough of Brooklyn 337,012 39 Third District 142 13 Borough of Queens 236,831 28 Fifth District 115 31 Borough of Richmond 32,179 16 Sixth District 1,567 89 904,932 74 Seventh District 75 60 On Other Assessments: Queens : Borough of Brooklyn 15,774 17 First District 52 50 City of New York 1,947 85 Second District 166 71 On Principal and Interest on New York Society for Preven- 26th Ward Bonds, 1906, tion of Cruelty to Children: and Subsequent: From July 1, 1924, to De- Borough of Brooklyn 1,591 36 cember 31, 1924 195 83 Laying Out and Improving From January 1, 1925, to Bedford Avenue, Brooklyn 762 16 June 30, 1925 112 74 On Interest, 26th Ward Municipal Term Court, Bonds: Bronx 1 25 1899 and Subsequent 17 24 Register: Tax of 1897 500 New York County 347 63 On General Improvement Bronx County 268 45 Commission, Long Is- Kings County 519 55 land City (chapter 644, Sheriff : Laws of 1903), Install- New York County 140 39 ments: Kings County 71 30 Borough of Queens 2,991 19 Queens County 44 15 23,088 97 Surrogates: On Water Rates: New York County 83 86 Collector of Assessments Public Welfare 508 51 and Arrears: Parks: Queens 10,673 03 Manhattan 171 23 Richmond 9,586 32 Brooklyn 128 68 20,259 35 Bronx 45 13 On Tax Sales, Liens Receiv- 20,979 80 able: Collector of Assessments Interest on Deferred Payments of Interest on and Arrears: Mortgage: Bronx 5,016 63 City Revenue 7,201 93 Manhattan 52 48 Brooklyn 3 25 Queens 42,841 45 Brooklyn 55,060 01 55 73 On Mortgage Taxes: On Deferred Payment of Privileges: Chamberlain 14,492 08 City Revenue 137 78 14

THE CITY RECORD. SUPPLEMENT.

THE GENERAL FUND. THE GENERAL FUND. Desk Fees: Certified Copy of Papers: City Chamberlain: Collector of Assessments and New York County 11,982 49 Arrears 10 50 Bronx County 2,350 73 Finance 6 25 Kings County 10,963 56 Elections 136 00 Queens County 2,136 93 Brooklyn Certificate, City Clerk 24 75 Richmond County 580 10 City Surveyor's Certificate 2 75 28,013 81 Reporting Contagious Diseases: County Clerk: Health 10 New York County 269,732 78 Desk Fees: Bronx County 33,355 74 Commissioner of Jurors 4 50 Kings County 173,435 01 196,322 42 Queens County 500,785 54 Subpoenas: Richmond County 53,201 30 Collector of Assessments and 1,030,510 37 Arrears: Manhattan 600 Naturalization Fees: Bronx 1 00 84800 County Clerk, Richmond... Brooklyn 9 50 County Clerk, Richmond, from Queens 200 December 18, 1924, to April Richmond 100 30, 1925 501 00 Board of City Record 100 1,349 00 Board of Elections 1800 Land Title Registration (Chapter Board of Transportation 3000 444, Laws of 1908) : Board of Estimate and Appor- County Clerk: tionment . 26 00 Querns County 7 70 Tunnel Division 7 50 Richmond County 5 00 Children's Court 700 12 70 City Court of New York 57 60 Register: City Clerk: New York County 4400 Manhattan . 9 25 Bronx County 73 40 Brooklyn . 4 00 Kings County 3440 Queens 200 151 80 Court of Special Sessions 19 00 Desk Fees: Court of General Sessions . 55 00 Public Administrator: Finance 101 95 New York County 29,03084 Licenses, Brooklyn and Queens 2 00 Kings County 7,104 59 Health . 214 90 Queens County 850 60 Plant and Structures 1 00 36,986 03 Public Markets 1 00 Public Welfare Register : 2 00 New York County 334,269 35 President: Bronx County 199,510 60 Manhattan . 580 55 Kings County 696,679 95 Brooklyn . 188 05 1,230,459 90 Richmond . 1 50 Desk Fees: Receiver of Taxes: Sheriff : Bronx . 300 New York County 104,021 49 Brooklyn . 3 00 Bronx County 11,400 23 Register: Kings County 32,036 70 New York County 102 75 Queens County 12,433 96 Bronx County 37 50 159,892 38 Kings County 15 25 Surrogate: Sinking Fund Commission 5 00 New York County 94,383 26 Tenement House 645 00 Bronx County 4,165 35 Transit Commission 39 45 Kings County 16,134 95 Water Register: Richmond County 1,188 00 Manhattan 47 85 115,871 56 Bronx 9 00 Examination of Plumbers: Brooklyn 33 25 Examiling Board of Plumbers 17,097 00 Queens 1 50 Meat Inspection: Richmond 50 City Revenue 7,851 25 Municipal Courts: Jury Fees Receipts of Such from Manhattan: Municipal Court Clerks: First District 50 Manhattan: Second District 3 00 First District 1,815 00 Third District 2 50 Second District 2,11800 Fourth District 10 00 Third District 765 00 Fifth District 18 50 Fourth District 1,245 00 Ninth District 63 00 Fifth District 957 00 Bronx: Sixth District 1,311 00 First District 6 50 Seventh District 1,914 00 Second District 12 00 Eighth District 5,559 00 Brooklyn: N'nth District 1,308 00 Third District 5 00 Bronx: Fourth District 3 00 First District 1,230 00 Fifth District 31 00 Second District 1,554 00 Sixth District 19 50 Brooklyn: Queens: First District 5,082 00 First District 1 00 Second District 4,318 50 Fourth District 7 00 Third District 4,503 00 Fifth District 2 00 1F ourth District 42600 Richmond: Fifth Distt:c. 1,801 50 First District 1 00 Sixth District 68700 2,477 35 Seventh District 11,413 50 Queens: Total Fees 2,954,878 56 First District 525 00 Second District 270 00 Forfeitures- Third District 44700 Forfeited Recognizances: Fourth District 372 00 District Attorney: Fifth District 264 00 New York County 117,850 00 Richmond: Bronx County 12,600 00 First District 9600 Kings County 26.355 00 Second District 75 00 Queens County 3,850 00 50,05( 5(l 160,655 00 Examination of Title of Property Chamberlain: Ceded to The City of New New York County 78,840 00 York: Bronx County 1,440 00 Corporation Counsel 73,734 25 Kings County 3,050 00 Queens County • 2,250 00 Searches, Fees for: 85,580 00 Collector of Assessments and Arrears: Forfeited Deposits on Tax Sales: Manhattan 9 50 Collector of Assessments and Bronx 95 90 Arrears : Brooklyn 57 30 Brooklyn 297 67 Queens 19 60 Queens 160 14 457 81 City Clerk: Manhattan 3100 Deposit by General Sheet Metal Bronx 250 Works for Set of Plans and Brooklyn 8960 Specifications, Contract for Queens 12 70 Roof of Washington Market: Richmond 780 Public Markets 500 Licenses: Deposit on Specifications and Manhattan 2 75 Forms: Brooklyn 1 00 Water Supply, Gas and Elec- tricity, Manhattan 8500 Examination of City Surveyors: City Clerk 7500 Deposit on Privilege, Hamilton and Atlantic Avenue Ferry: Searches and Inspections: Plant and Structures 150 00 Tenement House 36,360 00 24000 Searches, Transcripts, Etc.: Health 85,638 67 Total Forfeitures 246,932 81 13

SUPPLEMENT. THE CITY RECORD.

THE GENERAL FUND. THE GENERAL FUND. Miscellaneous: Driving Ponies on Coney Island Department of Licenses: Beach: Employment Agencies 26,350 00 President, Brooklyn 325 00 Dirt Cart 12 00 Bootblack, Newsstands, Etc , Express 4,600 00 in Municipal Building: Express Driver 124 00 City Revenue 471 00 Express Agent 80 00 Newsstand, County Court Public Cart: House, Bronx 600 Horse . 10,876 00 Electric Light Supply: Motor 38,350 00 Lunch Counter, County Court 54,042 00 House: Sightseeing Car: New York County 60 00 Original 460 00 Foundations: Half Term 35 00 78 to 88 Maiden Lane, Man- 49500 hattan • 557 70 Stand, Elevated Railroad 3,850 00 Lunch Counters: Bowling Alleys 4,80500 Criminal Court Building: Billiard and Pool Tables 49,730 00 Manhattan 600 00 54,535 00 County Court House: Bathing Establishment 3,800 00 New York County 3,026 28 Common Show 71,800 00 Platform Scales in Streets: Concert Commuted 60000 Manhattan 298 82 Concert 2,000 00 Brooklyn 605 00 Itinerant Musicians 670 00 Station Platforms, L. I. R. R.: Manager Charity Entertain- On City Property: ments 9600 Brooklyn 1,533 00 Motion Picture Exhibition 2,42000 Queens 60000 Catenary Bridges: Motion Picture Theatre: City Revenue, Bronx 100 00 Original 31,950 00 Filling In: Half Yearly 1,900 00 Docks: Open Air Motion Picture Between 153d and 155th Theatre: Streets and North River 1,000 00 Original 3,10000 City Revenue: Half Yearly 7500 Jerome Park Reservoir 375.00 Public Dances 16,19600 Parks, Manhattan: Public Dance Hall 33,650 00 Riverside Drive between Public Dance Serial 4,198 00 161st and 163d Streets 91 93 Public Porter 24900 Fort Washington Park at Theatrical Licenses 96,500 00 163d Street 320 00 Theatrical Commuted 2,00000 Riverside Park near 77th Amusements Commuted 5,550 00 Street 40 00 Amusements, Richmond 300 00 Carp Taken from Lakes and Amusements, Richmond Reservoir: Commuted 20000 Water Supply, Gas and Elec- Hand Organ 1,220 00 tricity, Manhattan 100 00 278,474 00 Institutional Boat at Dock: Hoist: Plant and Structures 336 67 General 20,925 00 Special 38 00 Total, Miscellaneous 11,446 40 Massage Operators 3,801 00 Massage Parlors 710 00 Total Privileges (Other Than Bridge Priv- 305 00 Shooting Gallery ileges) 557,068 84 25,779 00 Total Licenses, Department of Bridge Privileges- Licenses 443,525 00 Manhattan Bridge: Plant and Structures 40,597 50 Total Licenses, All Collecting Officials.... 821,232 22 Queensboro Bridge: Plant and Structures 6,469 18 Privileges- Minor Bridges: Bridges Connecting Buildings: Plant and Structures: City Revenue: Harlem and Bronx 7,562 15 Manhattan 29,987 28 Brooklyn, Queens, Richmond 2,581 22 Bronx 2,890 00 Comptroller: Brooklyn 20,085 57 Harlem and Bronx 950 00 Queens 7,204 23 11,093 37 Richmond 898 63 61,065 71 Total Bridge Privileges 58,160 05 Coney Island Boardwalk 11,27000 Minor Tunnels: Franchises- Manhattan 29,634 14 City Revenue: Bronx 5,075 73 Dummy Engines, Manhattan 350 00 Brooklyn 13,558 68 Electric Light and Power Co.: Queens 4,304 00 Manhattan 300 77 Richmond 787 50 Brooklyn 426,170 37 53,360 05 426,471 14 Poles and Wires: Stage Coach or Omnibus: Marconi Telegraph Cable from Far Rock- Manhattan: away 1,00000 Fifth Avenue Coach Co. Pipe Lines and Conduits: (5 Per Cent. of Gross Manhattan 74,796 02 Receipts) 337,767 25 Bronx 1,470 15 Concourse Route, Bronx Brooklyn 15,167 82 (5 Per Cent. of Gross Queens 1,908 81 Receipts) 26,237 31 Richmond 689 04 Queens: 94,031 84 Nassau Bus Line (5 Per Park Privileges and Concessions: Cent. of Gross Receipts) 1,273 32 Parks: Fifth Avenue Coach Com- Manhattan 134,333 26 pany (Jackson Heights Bronx 42,975 23 Division) 5,603 20 Brooklyn 64,272 33 Brooklyn: Queens 15,373 01 Eastern Parkway and 256,953 83 Brownsville Division 3,28725 Refrigeration Furnished to Standholders in Richmond: Washington Market 13,609 27 Tompkins Bus Corporation 5,171 77 Scow Trimming: 379,340 10 President: Street Car License Fees: Queens 600 00 Manhattan 34,86000 Telephone Booths in Public Brooklyn 127,240 00 Buildings: 162,100 00 City Revenue: Street Railroad Companies: Manhattan 6,646 61 Manhattan 291,136 33 Bronx 1,116 34 Bronx 92,722 10 Brooklyn 2,018 88 Brooklyn 24,660 54 Queens 165 66 Queens 48,004 89 Docks 1,842 83 Richmond 4,253 39 Parks, Queens 14 65 460,777 25 President, Richmond 253 49 Mail Transportation Tube: Comptroller: Manhattan 364 13 Transit Commission 73 28 Public Service (Stock Quotations, Tele- 12,131 74 graph, Etc.) 54,193 84 Renting Chairs at Coney Island: Beach Chairs: Total Franchises 1,483,596 46 President: Fees- Brooklyn 21,60000 Desk Fees: Rolling Chairs: City Clerk 31,824 49 President: Marriage Ceremony: Brooklyn 20,00000 City Clerk: 41,600 00 Manhattan 30,956 00 Other Than Foregoing: Bronx 4,016 00 Weighing Scales in Comfort Brooklyn 9,196 00 Station: Queens 1,374 00 President: Richmond 460 00 Manhattan 1,00000 46,00200 12 THE CITY RECORD. • SUPPLEMENT.

THE GENERAL FUND. THE GENERAL FUND. Private Telephone Calls: Water Supply, Gas and Elec- Health 1 45 tricity: New York Public Library Use of City Property: (from November, 1923 to Manhattan: January, 1925). 597 47 Crossings: 2,082 16 Pipe 333 50 Transportation of Prisoners: Road 735 00 Temporary Sheriff : 5 00 New York County 3,181 78 Cultivation and Beautification 600 00 Bronx County 755 77 Maintaining: Brooklyn County 937 24 Fruit Stand 85 00 Queens County 728 13 Steps 150 00 5,602 92 Office 124 00 Sign 24 38 Total Miscellaneous Reimbursements • 7,685 08 Garage 74 46 Fence 5 00 Total Reimbursements 1,228,186 76 Sewer 30 00 33 60 Permits- Telephone Conduit Illuminated Signs: Driveway 20 00 City Clerk: Refreshment Stands 5 00 Manhattan, Bronx, Richmond 99,430 78 Gasoline Station 16 20 Brooklyn, Queens 46,407 90 Spur Track 90 00 16 00 145,838 68 Pipe Line Sewers and Drains: Pumping Station 103 00 President: Buildings 927 50 10 00 Manhattan 9,181 00 Main Milk Platform 5 00 Bronx 18,375 00 Brooklyn 106,021 34 Transmission Main 25 00 60 00 Queens 25,580 00 Lay Switch 25 00 Richmond 6,805 00 News Stand 165,962 34 Recreational: Sign Structures: Ballfield 65 00 President: Tennis 308 25 Manhattan 253 00 Golf 70 00 Bronx 200 00 Fairs and Carnivals 5 00 Brooklyn 688 00 Removal of Surplus Material: Queens 233 00 Stone 10 00 Richmond 216 00 Grass 336 50 1,59000 Right of Way: Temporary Sheds: Electric Power 10 00 President: Storage: Manhattan 6,157 50 Materials 125 00 Bronx 55 00 Plant 437 50 95 00 Queens Use of Land (Miscellaneous) 472 41 6,307 50 Parking 6 00 Lowering Curb: Wind-Water Meter 110 00 President, Bronx 2,028 00 Pasturing Cows 15 00 Use of Steam Roller: Use of Electrical Equipment 202 50 President, Bronx 78 00 Enclosure for Spring 10 00 Dumping Permits: Wires for Telephone Service 18 60 President, Bronx 2,053 00 Filling In 10 00 4,159 00 5,714 40 Municipal Baths: Bell in Old Town of Flatbush by Volunteer Use of Rooms, Towels, Etc.: Firemen: Betsy Head, Parks, Brooklyn 636 65 City Revenue 1 00 Coney Island, President, Moving Picture Films: Brooklyn 59,976 60 Transit Commission 200 00 60,613 25 Comfort Stations: Total Permits, Use of City Property 5,91540 Use of Rooms, Towels, Etc.: President: Total, All Permits 840,481 79 Manhattan 903 27 Licenses- Bronx 1,384 73 Brooklyn 1,589 10 Auctioneers: City Clerk 51,500 00 Public Markets: Washington Market 222 64 Caddy: 4,097 74 Parks, Queens 1,195 00 64,712 99 Electricians : Parks: Water Supply, Gas and Elec- Camp Sites, Orchard Beach, Bronx 10,609 00 tricity: Camp Sites, Flooring, Bronx 6,010 00 Manhattan 25,809 89 Golf, Bronx: Bronx 3,295 00 Daily 47,123 00 Brooklyn 3,605 00 Season Resident 64,460 00 Queens 4,253 00 Season Non-Resident 600 00 Richmond 1,025 00 112,183 00 37,987 89 Golf, Queens: Pole: Daily 12,489 00 Water Supply, Gas and Elec- Season Resident 16,050 00 tricity: 28,539 00 Manhattan 1,090 33 Gold Practice, Brooklyn 641 00 Brooklyn 606 00 1,696 33 Lockers: Bathing: Marriage Licenses: Bronx 26,976 10 City Clerk: Manhattan 39,430 00 Croquet: Bronx 8,442 00 Brooklyn 202 50 Brooklyn 23,262 00 Golf: Queens 5,610 00 Bronx 2,782 50 Richmond 1,124 00 Queens 4,230 00 77,868 00 Tennis: County Clerk: Brooklyn 1,350 00 New York County 43,042 00 35,541 10 Bronx County &400 00 Use of Parks for Motion Pic- Kings County 23,331 00 tures : Queens County 5,514 00 Manhattan 451 00 Richmond County 1,106 00 Bronx 110 00 81,393 00 Brooklyn 3 00 Pistol (Section 1897, Chapter 56400 198, Laws of 1922) : Picnic House: City's Share for 1924 3,396 50 Brooklyn 375 00 Supreme Court, Second De- Sail Model Yacht: partment 50 Brooklyn 40 00 3,397 00 Temporary Sheds: Sightseeing Car: Manhattan 55 00 Police 3,130 00 To Play Croquet, Brooklyn 42 00 To Park Autos, Coney Island 42,077 25 Runners (Hotels, Steamships, Tennis: Etc.) Manhattan 5,384 00 Police: 400 00 Bronx 3,833 00 Original 1,200 00 Brooklyn 2,864 00 12,081 00 Public Markets: Ice Dealers 72,680 00 Total Permits, Parks 248,757 35 Farmers and Market Produce 1,111 00 Tapping: Dealers Water Supply, Gas and Electricity: Peddler: Manhattan 31,186 50 Carrying Merchandise 3,244 00 Bronx 31,637 00 Horse and Wagon 39,080 00 Brooklyn 74,713 78 Push Cart 2,220 00 Queens 49,474 25 Comptroller: Richmond 10,227 00 Horse and Wagon 5 00 197,238 53 118,340 00 11 SUPPLEMENT. THE CITY RECORD.

THE GENERAL FUND. THE GENERAL FUND. Board and Maintenance of Com- Collector of Assessments and mitted Children to Various Arrears: Institutions : Manhattan 13 00 Society for the Prevention of Bronx 500 Cruelty to Children: Brooklyn 5 00 New York 90,566 03 2300 Bronx 21,647 50 Receiver of Taxes: Brooklyn 60,544 60 Manhattan 10 00 Queens 14,405 35 Bronx 11 00 Richmond 1,89000 Brooklyn 162 52 189,053 48 Queens 100 184 52 Deposited by Comptroller 1 00 Total Reimbursements for Board and Main Repairs to Lampposts: tenance 791,512 71 Water Supply, Gas and Elec- Reimbursements, Other- tricity : Manhattan 251 10 Damage to Department Property: Bronx • 275 95 Bellevue and Allied Hospitals 57 00 Brooklyn 157 10 Police 2,320 68 Queens 47 60 Street Cleaning 78 00 731 75 Judgments for Costs: Meter Testing: Corporation Counsel: Water Supply, Gas and Elec- Main Office 6,436 50 tricity: Brooklyn Office 60 00 Manhattan 46 00 Bureau for the Collection of Bronx 16 00 Personal Taxes 2,492 06 Queens 15 00 Bureau for the Recovery of 77 00 Penalties 1,32133 Redemption of Street Incum- Tenement House Bureau 2,564 98 brances: Deposited by Comptroller 289 80 President: 13,164 67 Manhattan ... 447 00 Costs and Expenses in Fore- Bronx 27 68 closure of Tax Liens: Brooklyn 31 69 Collector of Assessments and 506 37 Arrears: Testing Water Mains: Brooklyn 75 00 Water Supply, Gas and Elec- tricity: Queens 60 07 135 07 Manhattan 7000 Bronx 13000 Costs on Judgments in Fore- Brooklyn 120 00 closure of Mortgages: 320 00 City Revenue 107 17 Inspection Services: Public Administrator: Water Supply, Gas and Elec- New York County 2,525 00 tricity: Kings 4,383 60 Manhattan: 6,90860 Ice Plowing 391 50 20,315 51 Parks, Manhattan: Readvertising: Restoring and Repaving 52 00 City Revenue 687 50 443 50 Preparing Papers, Etc., in the Moneys Received from Department of Health Matter of Cancellation of as Reimbursement from Clover Farms, Inc., Taxes, Assessments and for Ice Delivered to Baby Health Station.. 1,076 88 Water Rents as Authorized Resetting Monument: by the Sinking Fund Corn- President, Bronx 40 52 mission: Thawing Out Pipes: Water Supply, Gas and Elec., Brooklyn.... Collector of Assessments and 10 00 Arrears: Total Reimbursements, Labor and Material 39,831 76 Manhattan 10 00 Brooklyn 1000 Amounts Received from Railroad Corn. 2000 panies in Reimbursement of Expendi. Notices on Sales of Arrears of tures Made from Special Revenue Taxes: Bonds for Repaving Within Railroad Collectors of Assessments and Area, Including Reimbursing of Engi- Arrears: neering and Inspection Charges: Queens 1 00 President: Corporation Counsel: Manhattan ... 85,850 60 Violations chapter 78, Laws Bronx ... 189,234 30 1902: Brooklyn 73,213 92 Tenement House Law 95 00 Queens 12,399 33 The Building Code 240 00 360,698 15 Judgments: Repairing Street Pavements Within Street The Building Code 165 00 Railroad Area: Tenement House Law 100 00 President: 60000 Manhattan 4,379 37 1,308 50 365,077 52 Reimbursements, Miscellaneous- Labor and Material: Belting: Docks 562 00 President, Manhattan 80 35 Fire 199 24 By Christopher Martin in Re- President : judgment for Prevailing Rate Manhattan 12 13 of Wages Claim 27 01 Bronx 245 14 Carfare: Brooklyn 652 71 Health 49 94 90998 Police 47 Water Register: Public Welfare 5 22 Manhattan 13,145 90 Coal: Bronx 5,466 92 Sheriff, Richmond County 11 31 Brooklyn 5,009 69 Coffee Shipment: Queens 6,431 01 Health 16268 Richmond 1,261 57 Defective Tires: 31,315 09 Fire 15 85 Deposits Returned by United Plant and Structures: States Court: Manhattan Bridge 168 20 District Attorney: Minor Bridges: New York County 19 10 Manhattan and Bronx 170 49 Bronx County 29 10 Brooklyn, Queens, Rich- Transit Commission 18 60 mond 277 99 Discount on Chemicals: Ferries: Public Welfare 2 74 39th Street and St. George 35 Expressage: Staten Island 85 35 Correction 67 Atlantic Avenue 40 00 Health 100 Municipal Garage 26 53 Water Supply, Gas and Elec. 12 76891 Empty Containers: Transit Commission 21 30 Locating Taps: Extradition Cases: Water Supply, Gas and Elec- Expenses in Re Arthur Pour- tricity: oelein, Police Department. . 671 50 Manhattan 547 50 Expenses in Re B. F. Voynow Bronx 595 00 and H. Krieger, District Brooklyn 340 00 Attorney, New York Co 6 00 287 50 Queens Manhole Covers: Richmond 190 00 President, Brooklyn 145 54 1,960 00 Lost Badges: Meter Glasses: Water Supply, Gas and Elec., Water Supply, Gas and Elec- Manhattan ... 18 28 tricity: Postage on Calendars: Manhattan 33800 Sinking Fund Commission.. 21 00 Bronx 5800 Unearned Premium on Fidelity Brooklyn 25200 Bonds of City Employees... 87 08 Queens 4400 Telephone Charges, Allowance Richmond 10 00 on Contract New York Pub- 70200 lic Library 88 38 10 THE • CITY RECORD. SUPPLEMENT.

APPROPRIATION FUNDS. THE GENERAL FUND. County Clerk : Other: Richmond County 984 Building Purposes, Water District Attorney: Register 60,795 53 Bronx County 44 00 Hose, Water Register 10,170 00 Queens County 41 66 70,965 53 New York County 135 73 Richmond: Docks 565 64 Frontage and Meter: Education: General School Fund 38,081 80 Frontage, Water Register.. 144,634 02 Special School Fund 5,604 78 Meter, Water Register 243,096 49 Finance 1,784 83 Receiver of Taxes 34,857 86 Fire 9,094 96 Collector of Assessments and Health 7,913 98 Arrears 41,327 57 Penalties: 'Hunter College 114 75 Hunter College Retirement System 55 35 Frontage, Water Register 2,452 93 Meter, Water Register 78900 Law 44080 54 00 Licenses Total Frontage and Meter, Rich Miscellaneous : mond New York City 1,051 75 467,157 87 Municipal Courts 143 04 Other: Municipal Civil Service Commission 108 00 Building Purposes, Water New York City Employees' Retirement Register 14,752 21 System 63 43 Hose, Water Register 4,685 00 National Guard and Naval Militia: 19,437 21 New York County 24 00 Bronx County 105 00 Total Water Rents, Queens Kings County 126 50 and Richmond 1,327,146 29 Parks: Special Taxes- Manhattan 390 26 On Machinery, Tools and Merchandise of Brooklyn . 35 26 Manufacturing and Mercantile Corpora- Queens 23 87 tions-One-Third of Amount Collected: Payments to Charitable Institutions 660 00 City's. Share from State of New York Public Welfare 7,722 34 (Section 9-A of Tax Law), Distributed President: under Rule 5, Section 219-H of Tax Law 7,562,092 05 Manhattan 12,185 32 State Income Tax: Bronx 227 05 City's Share from State of New York: Brooklyn 1,809 18 For Year 1924 14,768,424 43 Queens 8,240 82 For Year 1923 272,309 07 Richmond ..... 189 62 15,040,733 50 Plant and Structures 2,787 42 Annual License Fees: Public Markets 820 08 Real Estate Brokers and Real Estate Sales- Police 20,727 01 men (Chapter 672, Laws 1922), 50 Per Parole Commission 74 15 Cent: Register: City's Share from State of New York... 214,083 49 210 20 New York County Mortgage Tax (Chapter 729, Laws of 1905) : 89 08 Bronx County New York City Proportionate Share (50 121 46 Kings County Per Cent. Less Expenses) : Chamberlain.. 4,061,540 26 Sheriff : Motor Vehicle (Chapter 622, New York County 46 24 Laws 1919) 2,400,689 45 Bronx County 139 98 Motorcycle 8,775 26 Queens County 37 74 Street Cleaning 3,639 55 City Share (25 Per Cent. from State of Surrogate's Court: New York 2,409,464 71 New York County 41 66 Bank Tax: Kings County 116 67 Chapter 550, Laws, 1901: Queens County 47 08 Levy of 1925: Supreme Court: Receiver of Taxes: First Department 278 21 Manhattan 6,308,126 06 Second Department 45 00 Bronx 20,789 47 Teachers' Retirement System 168 33 Brooklyn 143,854 71 Tenement House 1,367 09 Queens 32,707 48 Taxes and Assessments 63 32 Richmond 17,172 38 Water Supply, Gas and Electricity ... 909 72 6,522,650 10 Weights and Measures, Bureau of 30 36 Levy of 1924: 157,521 26 Manhattan 24,485 58 Deposited by Comptroller: Queens 5,798 27 Armory Board 10 00 30,283 85 Bronx Parkway Commission 9 75 Moneyed Capital Tax: City Magistrates' Courts 8 42 Chapter 897, Laws 1923: Finance 26 88 Receiver of Taxes: Fire 510 00 Levy of 1924 27,571 58 Levy of 1925 887,391 50 Miscellaneous: New York City 40 50 914,963 08 40 00 Queens County Total Special Taxes New York Botanical Garden 110 00 36,755,811 04 Rentals- Parks, Queens 1 29 Police 69,090 79 City Revenue: Plant and Structures 22 45 Rooms in Hall of Records 2,378 25 Public Markets 9 35 Rooms in Municipal Building 800 04 Pubic Welfare 204 Rooms in Bergen Building, Bronx 13,827 54 Queens Borough Public Library 147 25 Steeplechase Pier, Coney Island, Street Cleaning 1 00 by the Iron Steamboat Co: Water Supply, Gas and Electricity 177 51 President, Brooklyn 15,000 00 70,207 23 Delaware and Hudson Steamboat Deposited by Departments: Co: District Attorney: President, Brooklyn 2,000 00 New York County 426 78 17,000 00 Education: General School Fund 2,661 97 House, Citizens Water Supply Co.: Special School Fund 3,726 55 Water Supply, Gas and Electricity: Queens Health 5,881 50 385 00 Municipal Civil Service Commission 4 88 President, Queens 149 33 Total Rentals 34,390 83 Public Welfare 98 Reimbursements for Board and Maintenance- Street Cleaning 1,061 39 13,913 38 Board and Maintenance of In- mates of the Following Total Refunds to Appropriation Funds $318,854 92 Institutions Health: Borrowings- Kingston Avenue Hospital, Revenue Bills Issued in Anticipation of Brooklyn 1,136 00 Collection of Taxes, Levy of 1925: Otisville Hospital 113 50 From the Public 277,750,000 00 Queensboro Hospital, Queens 1,017 50 Willard Parker Hospital, TOTAL APPROPRIATION FUNDS 597,257,539 17 Manhattan 2,340 50 4,607 50 THE GENERAL FUND. Bellevue and Allied Hospitals 57,328 75 Water Rates- Public Welfare: Queens: 'Homes and Hospitals 193,036 95 Frontage and Meter: Children's Institutions 192,213 94 Frontage, Water Register 439,074 8l 385,250 89 Meter, Water Register 267,674 53 Board and Maintenance of Federal Prisoners: Receiver of Taxes 42,826 30 Correction 27,756 00 Collector of Assessments and Sheriff : Arrears 15,551 29 New York County 785 29 Penalties: Richmond County 1,290 00 Frontage, Water Register 3,214 62 Kings County 43 20 Meter, Water Register 1,244 13 2,118 49 Board and Maintenance of State Total Frontage and Meter, Prisoners: Queens 769,585 68 State of New York, Correction 125,397 60 9 SUPPLEMENT. THE CITY RECORD.

Collections of Taxes in Arrears, Levies of 1899 to 1924, Inclusive- By Collector of Assessments and Arrears- Real Estate Taxes; i. e., Land and Buildings- Borough of Manhattan Borough of The Bronx 6,941,430 70 Borough of Brooklyn 2,410,950 67 7,192,610 Borough of Queens 67 3,590,382 30 Borough of Richmond 1,007,251 77 21,142,626 11 Special Franchise Taxes- Borough of Manhattan 623,35828 Borough of The Bronx 75,471 82 Borough of Brooklyn 748 10 Borough of Queens 2,854 16 702,432 36 Real Estate of Corporations Taxes- Bwrough of Manhattan 11,771 05 Borough of The Bronx 23,821 44 Borough of Brooklyn 13,9 61 Borough of Queens 2,873 70 Borough of Richmond 1,783 38 54,239 18 In Arrears-Levies of 1898 and Prior- Borough of Manhattan 82788 Borough of The Bronx 181 91 1,009 79 in Arrears-Levies of 1897 and Prior- Borough of Brooklyn 59 46 Borough of Queens 3,015 13 Borough of Richmond 3,002 59 6,077 18 In Arrears-Levies of 1896 and Prior- Borough of Brooklyn 53887 Total Tax Collections by Collector of Assessments and Arrears of Taxes 21,906,923 49 GRAND TOTAL-TAX COLLECTIONS DURING 1925 319,188,684 25

APPROPRIATION FUNDS. Reimbursements, Refunds, Etc.- Supreme Court, Richmond County 30 90 Appropriations, 1921: Street Cleaning 279 88 City Pay Division: Surrogate's Court, New York County 30 53 Board of Child Welfare . $10 00 Taxes and Assessments 164 58 Deposited by Departments: Tenement House 103 01 Education: Teachers' Retirement System 122 56 General School Find 13 85 Water Supply, Gas and Electricity 321 29 $23 85 35,218 53 Appropriations, 1922: Deposited by Comptroller: Board of Estimate and Apportionment 700 75 City Pay Division: Bellevue and Allied Hospitals 40 Board of Child Welfare $77 50 Brooklyn Public Library 23 25 14 00 President, Queens County Clerk, Bronx County 22 60 91 50 Correction 554 97 Deposited by Departments: Children's Court 1 38 District Attorney: City Court, City of New York 3 15 New York County 124 00 Docks 87 80 Education: General School Fund 126 48 District Attorney: 250 48 Richmond County 34 45 Education: Deposited by Comptroller: 1,619 35 Special School Fund 92 Police 404 99 1,96133 Finance Appropriations, 1923: Fire 6 00 Health 490 81 City Pay Division: Law 175 28 Board of Child Welfare 779 70 Miscellaneous, New York City 191 18 Health 17 49 Municipal Courts 89 797 19 Parks: Deposited by Comptroller: Queens Plant and Structures 190 31 34 2,971 56 Plant and Structures 17 95 Police President: . 2,973 46 Brooklyn Deposited by Departments: 105 10 Queens 235 21 Education: Police General School Fund 110 16 20,889 34 Public Welfare Street Cleaning 89 44 191 59 Public Markets 19960 S 65 Rents, New York City 3,970 25 225 98 Supreme Court Library, Richmond 59 55 Appropriations, 1924: Surrogates' Court: Deductions from Payrolls: New York County 4 20 City Pay Division: Water Supply, Gas and Electricity 346 18 Bellevue and Allied Hospitals 4,392 45 24,810 91 Board of Aldermen and City Clerk 58 83 Deposited by Department: Board of Elections 400 Board of Estimate and Apportionment 299 25 Board of Child Welfare 7,989 49 District Attorney: Board of Estimate and Apportionment. 70 97 New York County 3,054 84 College of the City of New York 540 99 Bronx County 855 56 Correction 386 94 Education: County Court, Kings County 29 05 General School Fund City Magistrate's Court 23 72 4,347 59 Special School Fund 2,593 44 Children's Court 12 00 Municipal Civil Service Commission 46 64 District Attorney, New York County 145 83 President: 19628 Docks Queens 4 13 Education: Street Cleaning 26 73 General School Fund 7,982 61 11,228 18 Special School Fund 343 31 Appropriations, 1925: Finance 198 87 Fire 631 00 Deductions from payrolls: Health 1,807 88 City Pay Division: Law 81 00 Board of Aldermen, City Clerk 678 23 Licenses 31 04 Board of Elections 12 78 Municipal Civil Service Commission 35 00 Board of Estimate and Apportionment 617 65 Municipal Courts 234 89 Bellevue and Allied Hospitals 7,056 51 Miscellaneous, Kings County 43 93 Board of Purchase 906 14 Board of City Record Miscellaneous: 10 00 Bronx Parkway Commission New York City 385 37 25 00 Child Welfare, Board of 14,903 11 New York City Employees' Retirement Children's Courts 16 37 332 34 System City Magistrates' Courts Payments to Charitable Institutions 990 00 415 65 College of the City of N. Y Plant and Structures 313 53 256 67 Court of Special Sessions 95 33 Parks: Court of General Sessions 40 32 Brooklyn 20 46 City Court of The City of New York 151 21 Police 899 79 Correction 1,922 53 President: Commissioner of Records: Manhattan 1,307 24 New York County 40 37 Bronx 8 06 Commissioner of Accounts 1,097 87 Queens 1,537 66 Commissioner of Jurors: Purchase, Board of 28 76 New York County 68 00 Public Markets 46 83 County Court: Public Welfare 2,921 37 Kings County 33 60 Supreme Court, First Department 450 26 Queens County 50 04 8

THE CITY RECORD. SUPPLEMENT.

STATEMENT of the RECEIPTS of THE CITY of NEW YORK DURING the YEAR 1925. THE CITY TREASURY. TAXES. Current Levy of 1925, Receiver of Taxes- Real Estate Taxes (Land and Buildings)- Payable : First Half, May 1; Second Half, November 1, 1925: Tax Collections.

First Half. Second Half. Borough of Manhattan $82,465,339 22 $76,935,703 49 Borough of The Bronx 12,121,752 30 10,912,236 50 Borough of Brooklyn 33,863,918 62 30,084,462 75 Borough of Queens 10,967,453 20 9,872,949 32 Borough of Richmond 1,700,699 51 1,532,671 97 Less Discounts on Payments of Second Half : 141,119,162 85 129,338,024 03 270,457,186 88

Borough of Manhattan 146,276 09 Borough of The Bronx 18,952 19 Borough of Brooklyn 62,457 99 Borough of Queens 33,998 28 Borough of Richmond 7,201 21 268,885 76 268,885 76

Net Tax Collections, Real Estate (Land and Buildings), Levy of 1925 141,119,162 85 129,069,138 27 $270,188301 12

Special Franchise Taxes- Payable : First Half, May 1; Second Half, November 1, 1925: Borough of Manhattan 3,126,423 98 2,926,041 56 Borough of The Bronx 489,164 28 501,103 17 Borough of Brooklyn , 1,135,586 24 1,106,257 19 Borough of Queens 531,272 94 454,103 19 Borough of Richmond 60,733 58 62,649 05 5,343,181 02 5,050,154 16 10,393,335 18 Less Discounts on Payments of Second Half : Borough of Manhattan 6540 Borough of The Bronx 57 95 Borough of Brooklyn 637 38 Borough of Queens 10 78 Borough of Richmond 11428 885 79 88579

Net Tax Collections, Special Franchises, Levy of 1925 5,343,181 02 5,049,268 37 10,392,449 39

Real Estate of Corporations Taxes- Payable : First Half, May 1; Second Half, November 1, 1925: Borough of Manhattan 1,849,684 69 2,086,857 37 Borough of The Bronx 670,504 63 658,565 74 Borough of Brooklyn 628,376 03 586,543 04 Borough of Queens 526,101 11 612,626 22 Borough of Richmond 72,884 59 72,477 55 3,747,551 05 4,017,0619 92 7,764,620 97 Less Discounts on Payments of Second Half : Borough of Manhattan 74 67 Borough of The Bronx 341 30 Borough of Brooklyn 187 05 Borough of Queens 1 05 Borough of Richmond 1,368 18 1,972 50 1,972 50

Net Tax Collections, Real Estate of Corporations, Levy of 1925 3,747,551 05 4,015,097 42 7,762,648 47

Personal Property Tax-- Payable: May 1, 1925: Borough of Manhattan 1,740,160 59 Borough of The Bronx 87,236 25 Borough of Brooklyn 237,134 10 Borough of Queens 55,987 58 Borough of Richmond 18,853 53

Total Collections, Personal Taxes, Levy of 1925 2,139,372 05

Total Net Tax Collections, Levy of 1925 290,482,771 03 Levy of 1924, Receiver of Taxes- Real Estate Taxes; i. e., Lands and Buildings- Borough of Manhattan 633,567 73 2,418,867 24 Borough of The Bronx 124,920 46 435,346 43 Borough of Brooklyn 558,779 69 1,666,293 38 Borough of Queens 199,759 79 480,939 41 Borough of Richmond 33,704 01 70,289 99 1,550,731 68 5,071,736 45 6,622,468 13

Special Franchise Taxes- B'orough of Manhattan 7,289 50 12 73 Borough of Brooklyn 3 85 7,28950 16 58 7,306 08

Real Estate of Corporations Taxes- Borough of Manhattan 10 96 Borough of The Bronx 50 69 Borough of Brooklyn 113 85 175 50 175 50

Levies of 1924 and Prior- Personal Property Tax- Borough of Manhattan 54,858 41 Borough of The Bronx 5,955 36 Borough of Brooklyn 23,407 07 Borough of Queens 5,513 04 Borough of Richmond 2,294 55 92,028 43 Levy of 1923, Receiver of Taxes- Real Estate Taxes; i. e., Lands and Buildings- Borough of The Bronx 760

Levy of 1919, Receiver of Taxes- Special Franchise Taxes- Borough of Manhattan 38,820 85 38,820 84 Less Discount on Payment of Second Half 637 70 77,003 99 6,798,989 73

Total Tax Collections by Receiver of Taxes 297,281,760 76 7

SUPPLEMENT. THE CITY RECORD.

Deposited in City Treasury-Fund Divisions.

Corporate Stock and REVENUE RECEIPTS. General Account. Assessment Funds, Special Special Revenue Bond Funds Appropriation Funds (B) and Tax and Trust Funds, General Fund. Note Funds (N). Funds (T). Trust Funds-Miscellaneous Receipts Subject to Refund or Disbursement. Unclaimed Salaries and Wages 190,045 26 Contract Payments in Suspense T73,838 80 Department of Street Cleaning for Pension Fund T80,710 41 Health Department Pension Fund-Sanitary Fines T 122,293 00 Fines and Penalties Held for Various Societies T14,117 00 For State Treasurer T 101,987 50 intestate Estates T30,703 60 Croton Water Rents Refunding Account T 17,291 91 Exempt or Veteran Volunteer Firemen's Association-Queens T45,901 64 Exempt or Veteran Volunteer Firemen's Association-Richmond T 8,469 20 Firemen's Association-State of New York T 12,082 40 Courts-Retirement Fund T21,910 87 Tree Planting Permits-Refundable T 1,455 00 New York Fire Department Relief Fund T2,756 00 Uninvested Principal-Louise Minturn Fund T 105 00 Income from Bequest of Clarence W. Kline, Jr., Memorial Prize T40 00

623,707 59

In Escrow, Subject to Specific Disbursements. N38,000 00 Bronx Parkway Commission 19,078 43 126,757 25 Jamaica Bay Improvement-From U. S. Government 228,810 37

N38,000 00 247,888 80 126,757 25

Borrowings from Public. Revenue Bills Sold 277,750,000 00 Special Revenue Bonds Sold * B42,376,000 00 Tax Notes Sold **N31,613,000 00 Corporate Stock Notes (Water) Sold 78,081,000 00 Corporate Stock Notes (Rapid Transit) Sold 50,794,000 00 Corporate Stock Notes (Education) Sold $87,000,000 00 Corporate Stock Notes (Brooklyn-Richmond Tunnel) Sold 2,150,000 00 Corporate Stock Notes (Various) Sold ***86,900,000 00 Corporate Stock Notes (Docks) Sold 115,623,000 00 Corporate Stock (Water) Sold Corporate Stock (Rapid Transit) Sold Corporate Stock (Various) Sold Corporate Stock (Brooklyn-Richmond Tunnel) Sold Corporate Stock (Education) Sold Serial Bonds (Education) Sold 60,000,000 00 Serial Bonds (Various) Sold

B42,376,000 00 N31,613,000 00 277,750,000 00 380,550,000 00

Borrowings from Sinking Funds. (i. e. Loans by Sinking Funds to City Treasury). Revenue Bills Special Revenue Bonds Tax Notes Corporate Stock Notes (Water) Corporate Stock Notes (Rapid Transit) Corporate Stock Notes (Docks) Corporate Stock Notes (Brooklyn-Richmond Tunnel) Corporate Stock Notes (Education) Corporate Stock Notes (Various) Corporate Stock (Docks) 7,225,000 00 Corporate Stock (Various) 7,301,000 00 Assessment Bonds 20,000,000 00 Serial Bonds (Education) 58,000 00 Serial Bonds (Various) 14,649,000 00

49,233,000 00

Surplus Revenue of Sinking Fund, No. 1 transferred therefrom and paid to City Treasury In exchange for General Fund Bonds 41,000,000 00

B42,403,862 11 N31,651,944 65 T623,707 59 (hand Totals 597,257,539 17 92,662,767 63 444,122,799 90 36,528,370 54

Total to Appropriation Funds 597,257,539 17 Total to General Fund 92,662,767 63 Total to Special Revenue Bond Fund 42,403,862 11 Total to Tax Note Funds 31,651,944 65 Total to Corporate Stock and Assessment Funds 444,122,799 90 Total to Special Funds 36,528,370 54 Total to Trust Funds 623,707 59

GROSS RECEIPTS CITY TREASURY 1,245,250,991 59

* Includes $1,000 Sold to Trust Fund (Pier 35, North River). ** Includes $5,000 Sold to Pension Funds and $9,000 to Trust Fund (Pier 35, North River). *** Includes $500,000 Sold to Pension Funds. t Includes $150,000 Sold to Pension Funds. $ Includes $700,000 Sold to Pension Funds.

6

THE CITY RECORD. SUPPLEMENT.

Deposited in City Treasury-Fund Divisions. Corporate Stock and REVENUE RECEIPTS. General Account. Assessment Funds, Special Special Revenue Bond Funds Appropriation Funds (B) and Tax and Trust Funds. General Fund. Note Funds (N). Funds (T). Privileges. Telephone Booths 12,131 74 Minor Tunnel 53,360 05 Poles and Wires 1,000 00 Pipe Lines and Conduits 94,031 84 Scow Trimmings 600 00 Parks 256,953 83 Coney Island Chairs (Beach and Rolling Chairs) 41,600 00 Coney Island Boardwalk 11,270 00 Refrigeration-Washington Market 13,609 27 Bridges Connecting Buildings 61,065 71 Other , 11,446 40

557,068 84 Bridge Tolls and Privileges. Brooklyn Bridge Revenues 275,911 52 Williamsbur Bridge Revenues 30,936 01 Manhattan dgeBri 40,597 50 Queensboro Bridge 6,469 18 Minor Bridges 11,093 37 $8,160 05 306,847 53 Franchises. Street Railroad 622,877 25 Omnibus 379,340 10 Light and Power 426,471 14 Public Service (Stock Quotations, Telegraph, Etc.) 54,557 97 Dummy Engines 350 00 Consolidated Telegraph and Electrical Subway Company 100,342 45 Brooklyn and Manhattan Ferry Company 35,950 85

1,483,596 46 136,293 30 Fees. Sheriff 159,892 38

Register S 1,230,611 70 County Clerk 1,031,872 07 6,400 00 City Clerk 77,826 49 Surrogate 115,871 56 Chamberlain , 28,013 81 Jury Fees 50,056 50 Public Administrator 36,986 03 Examining Plumbers and Surveyors 17,097 00 Searches, Transcripts, Etc., Various Departments 196,322 42 Meat Inspection-City Revenue 7,851 25 Subpoenas, Etc. 2,477 35 147 10 Fees from Non-Matriculated Students and Others-City and Hunter College 387,471 02 2,954,878 56 394,018 12

Forfeitures. Recognizances 246,235 00 Sundry Deposits 697 81 246,932 81

Interest on Taxes, Assessments, Water Rates, Etc. Penalties on Taxes 3,612,580 95 Interest on Assessments-Fund for Street and Park Openings 461,805 77 Interest on Assessments-Street Improvement Fund 904,932 74 Interest on Assessments-Other 23,088 97 79 48 641 71 Interest on Brooklyn Water Rates 23,520 80 Interest on Queens Water Rates 10,673 03 Interest on Richmond Water Rates 9,586 32 Interest on Tax Sale Liens Receivable 55,060 01 Interest on Mortgage Taxes 14,492 08 Interest on Security Deposits 9,393 26 Interest on Bonds and Mortgages 18,419 73 Interest on Criminal Bail Deposits 9,925 69 Accrued Interest on Corporate Stock and Serial Bonds Sold 34,931 51 Interest on Judgments for Costs, Bank Deposits, Etc 48,875 54 Interest on Judgment-Consolidated Telegraph and Electrical Subway Company 51,525 85 5,169,440 83 79 48 120,013 13 Sales of Sundry Articles by City Departments. City Record 35,590 31 Other Publications 7,154 65 Manufactured Articles by Department of Correction Anti-toxin-Health 47,226 89 Vaccine-Health 37,416 09 Old Materials by City Departments 120,818 65 30,323 50 Sundry Sales 16,829 27 89,987 93 180,392 88 204,954 41

Sales of Real Estate 333,516 18 Bond and Mortgage Redemption 21,125 65 School Moneys from State. Vocational Activities 196,615 36 Public School Library Fund 29,719 87 Special High School Funds 52,222 46 Maintenance of Training Schools 58,237 14 Moneys from State Education Department 20,370,379 52 Special Trade School Fund 1,876 86 20,709,051 21

Premiums on Corporate Stock and Serial Bonds Sold 1,391,820 00

Sundry Revenue Receipts Other Than Foregoing 5,048 27 12,398 17 44 24 Refunds to City of Cash Payments Previously Made. Cash Refunds to 1925 Appropriation Accounts 241,641 87 Cash Refunds to Prior Years' Appropriation Accounts 77,213 05 Cash Refunds to Special Revenue Bond Funds B27,862 11 Cash Refunds to Corporate Stock Funds 9,102 13 Cash Refunds to Assessment Funds 13,608 92 Cash Refunds to Tax Note Funds N944 65 Cash Refunds to Special Funds 16,905 59 B27,86Z 11 NH4 6S 318,854 92 22,711 05 li,l03 51 5

1

SUPPLE LENT. THE CITY RECORD.

STATEMENT SUMMARIZING the TOTAL AMOUNT of RECEIPTS of the CITY TREASURY for the YEAR 1925. CLASSIFIED ACCORDING to the GENERAL CHARACTER or SOURCE of REVENUE and as to the GENERAL KIND of SECURITIES upon WHICH BORROWINGS were based; also the APPLICATION of all RECEIPTS as to FUNDS.

Deposited in City Treasury-Fund Divisions.

Corporate Stock and REVENUE RECEIPTS. General Account. Assessment Funds, Special Special Revenue Bond Funds Appropriation Funds (B) and Tax and Trust Funds. General Fund. Note Funds (N). Funds (T). Taxes. Real Estate : Lands and Buildings $297,961,028 80 Special Franchises 11,179,191 82 Real Estate of Corporations 7,817,063 15 Personal 2,231,400 48

319,188,684 25

Assessments. Street Improvement Fund $10,281,930 76 Fund for Street and Park Openings 3,772,961 61 Special Assessments 1,83003 $103,645 20

14,056,722 40 103,645 20

Water Rates. Brooklyn (Frontage and Meter Rates) 5,770,528 81 Brooklyn (Building Purposes) 207,686 16 Queens (Frontage and Meter Rates) $769,585 68 754,774 65 Queens (Building Purposes) 70,965 53 30,036 00 Richmond (Frontage and Meter Rates) 467,157 87 Richmond (Building Purposes) 19,437 21

1,327,146 29 6,763,025 62

Interboro Subway Rentals. Interest on Bonds for Year Ended September 30, 1925-- Manhattan-Bronx Division 1,807,388 79 Brooklyn-Manhattan Division 269,660 96

2,077,049 75

Municipal Operation of Railroads and Trolleys 919,347 48

Special Taxes. Income Tax (City's Share from State) 15,040,733 50 Bank Tax 6,552,933 95 Moneyed Capital Tax 914,963 08 Mortgage Tax (City's Share from State) 4,061,540 26 Corporation Tax (City's Share from State) 7,562,092 05 Real Estate Brokers' and Salesmen's Tax (City's Share from State) 214,083 49 Motor Vehicles (City's Share from State). 2,409,464 71

36,755,811 04

Rentals. Real Estate-Transit Commission and Board of Transportation 64,796 15 Sundry 34,390 83 45,182 06

34,390 83 109,978 21

Reimbursements. From Railroad -Companies for Repaving between Tracks 365,077 52 745,913 94 Restoring and Repaving, Special Fund 1,600,328 56 Unsafe Building Fund 20,193 72 Receipts and Expenses of Tax Sales 19,795 83 Construction of Private Sewers 27,651 07 Water Meter Fund , 16,361 54 Board of Inmates of Institutions and Committed Children 791,512 71 Damage to Departmental Property 2,455 68 612 25 Judgments for Costs, etc. 21,624 01 130 00 Labor and Material (Various Departments) 39,831 76 1,668 00 Planting Trees in City Streets 40,29075 Enforced Collection of Doubtful Claims from Various City Departments by Law and Finance Departments-Pending Distribution 307,203 60 Other 7,685 08 13,828 41 1,228,186 76 2,793,977 67

Permits. Electric Signs (City Clerk) 145,838 68 Sewers and Drains-Borough Presidents 165,962 34 Public Baths and Comfort Stations 64,712 99 Sundry-Other-Borough Presidents 12,056 50 Golf, Bathing, Etc.-Parks 248,757 35 Tapping-Water Supply, Gas and Electricity 197,238 53 Other 5,915 40 840,481 79

Licenses. Department of Licenses-- Employment Agencies 26,350 00 Peddlers, Carts, Trucks, Express Drivers, Etc 54,042 00 Stands (Elevated Railroads) 3,850 00 Bowling Alley and Billiard Table 54,535 00 Motion Pictures, Dancing Academy, Common Hall, Theatrical, Concert and Amusement 278,474 00 Miscellaneous 25,779 00 Sightseeing Cars 495 00 Police Department-Sightseeing Cars 3,130 00 Public Markets-Ice Dealers, Peddlers, Etc. 118,340 00 City Clerk- Auctioneer 51,500 00 Marriage 77,868 00 County Clerk-Marriage 81,393 00 3,397 00 Police-Pistol 1,200 00 Police-Runner's (Hotel, Steamship, Etc.) 39,68422 Water Supply, Gas and Electricity-Electricians 1,195 00 Parks-Caddy $21,23222 4

THE CITY RECORD. SUPPLEMENT

THE CITY OF NEW YORK DEPARTMENT OF FINANCE. BUREAU OF ACCOUNTANCY. STATEMENT—Grouping, according to GENERAL SOURCE and GENERAL PURPOSE the ACTUAL CASH RECEIPTS and the ACTUAL PAYMENTS of the CITY of NEW YORK (City Treasury and Sinking Funds) during the YEAR 1925, after Eliminating all Inter Se Transactions; that is, Deducting Receipts and Payments from one fund to another and from the City Treasury to the Sinking Funds, and vice versa.

Gross Receipts $1,350,732,881 93 Gross Payments $1,362,454,058 53 Less: Inter Se Transactions (i. e., between Funds) 152,908,294 83 Less: Inter Se Transactions 152,908,294 83

NET CASH RECEIPTS $1,197,824,587 10 NET CASH PAYMENTS $1209,545,763 70

Which consisted of Which consisted of: Taxes $319,188,684 25 Taxes Paid to the State of New York $16,236,971 46 Assessments 14,160,527 27 Water Rates 19,932,786 41 Expenses of the City Government, i, e., Administration, $353,281,997 93 Operation and Maintenance of City and County Departments, Bureaus, Dock and Slip Rents $7,004,214 61 etc.: Municipal Ferries—Fares and Privileges 3,149,344 33 Paid from Prior Years' Appropriations $22,605,225 41 Paid Ferry Leases : Other than Municipal Ferries 566,999 09 from Current Year's Appropriations 260,935,970 21 Paid from Special Revenue Bond Funds 24,506,714 33 Subway Rentals : Interborough R. T. Co. 2,646,826 25 Paid from Special Accounts 6,245,046 43 13,367,384 28 314,292,956 38 l4 unicipal Operation—Surface Transportation—Staten Island; Redemption of Special Revenue Bonds $38,357,000 00 also Williamsburg Bridge 919,347 48 Of which there was held By Public 38,357,000 00 Special Taxes— Bank Tax $6,552,933 95 Interest on the City Debt: Mortgage Tax 4,061,540 26 Paid from Appropriations Corporations Tax 7,562,092 05 $58,906,020 81 Paid from Water Revenue, Assessments and Rapid 15,040,733 50 State Income Tax Transit Rentals 2,175,693 25 Real Estate Brokers' and Salesmen's 214,083 49 Paid from Sinking Fund, Interest, to Other Sinking Motor Vehicle 2,409,464 71 Funds 147,627 05 Moneyed Capital Tax 914,963 08 Paid from Corporate Stock a/c Rapid Transit Con- struction 792,706 15 36,755,811 04 Paid from Accrued Interest on Corporate Stock Sold 34,931 51 From Sundry Sources— Paid on General Fund Bonds 14,831584 93 School Moneys from State 20,709,051 21 Premiums from Sale of Long Term Bonds 1,391,820 00 $76,888,563 70 Interest on City Debt Paid to Sinking Funds Sale of City-owned Real Estate 333,516 18 23,590,206 56 Interest on Taxes, Assessments, Water Rates, Bank Deposits, Etc 6,330,918 75 Interest on City Debt Paid to Public Licenses, Privileges and Permits 3,710,519 49 53,298,357 14 Franchises 2,348,680 34 Refunds of Sundry Revenues 3,565,855 32 Fees, Chamberlain's, Registers', County Clerks', Etc 5,519,329 82 ReimLursements for Board and Maintenance at City Institutions 791,512 71 TOTAL EXPENSES $425,751,140 30 Reimbursements by Street Railway Companies for Repaving Costs within Railroad Area 1,110,991 46 Redemption of the City Debt (Long-term Bonds) : Market, House, Ground and Other Rentals 1,073,926 36 From Appropriations $15,381,153 03 3,849,219 57 Miscellaneous from Various Sources By Sinking Funds 3,148,044 87 Bronx Parkway Commission—in Escrow 183,835 68 From Special Assessments and Water Revenue (Borough Accounts) 463,600 00 TOTAL RECEIPTS, Exclusive of LOANS $451,677,862 30 $18,992.797 90 Debt Redeemed, Which was Held by Sinking Funds 6,919,222 66 Sale of Securities by Sinking Funds to Pension Funds 13,857,724 80 Borrowings from Public and Pension Funds: Debt Redeemed, Which was Held by Public 12,073,575 24 $60,000,000 00 Amortization Installments Paid to Sinking Funds from Serial Bonds Corporate Stock Notes (Including Renewals) 320,550,000 00 Appropriations $8,250,000 00 Tax Notes (Including Renewals) 31,613,000 00 Outlays for Permanent Improvements (see below) A 4153,108,018 16 Special Revenue Bonds (Including Renewals) 42,376,000 00 TOTAL EXPENSES, OUTLAYS and REDEMPTIONS Revenue Bills (Including Renewals) 277,750,000 00 of LONG TERM BONDS $590,932,763 70 732,289,000 00

Redemption of Temporary Loans: Borrowings from Sinking Funds: Revenue Bills $290,750,000 00 Assessment Bonds, for Street Improvement Fund... $20,000,000 00 Corporate Stock Notes 307,750,000 00 Corporate Stock and Serial Bonds 29,233,000 00 Tax Notes 20,113,000 00 $49,233,000 00 $618,613,000 00

Amount Thereof Held by and Redeemed from Public $618,613,000 00

TOTAL NET RECEIPTS, Excluding Inter Se Transactions.. $1,197,824,587 10 TOTAL NET PAYMENTS, Excluding Inter S' Transactions. .$l,209,545,7(3 70 January 1, 1925—Cash Balances in City Treasury and Sinking Funds. . 46,986,781 48 December 31, 1925—Cash Balances in City Treasury and Sinking Funds 35,265,604 88

$1,244,811,368 58 $1,244,811,368 58

A—Outlays for Permanent Improvements: For Rapid Transit Construction $18,446,885 78 New Catskill Water Supply 4,103,501 44 Docks 6,697,814 35

$29,248,201 57 Department of Water Supply, Gas and Electricity 5,457,093 Q4 Street Improvement Fund 26,375,794 60 Fund for Street and Park Openings 9,976,715 24 School Construction and Equipment 43,520,386 02 Department of Parks—All Boroughs 1,110,345 92 Borough Presidents—Construction of Highways, etc. 4,441,148 79 Department of Plant and Structures 5,878,427 81 New Court House 2,463,836 03 Department of Public Markets 2,335,355 45 Sundry other Departments, vu.: Health, Hospitals, Fire, Street Cleaning, etc. 7,026,642 08 Various Outlays financed by issues of Tax Notes 15,274,100 67

Total Outlays for Permanent Tmprovemeats $153,108,048 16

3

SUPPLEMENT. THE CITY RECORD.

ANNUAL REPORT OF THE COMPTROLLER, THE CITY OF NEW YORK FOR the YEAR ended DECEMBER 31, 1925 FEBRUARY 27, 1926. In accordance with the requirements of section 161 of the Greater York Charter, the Comptroller of The City of New York herewith publishes within two months after the close of * * * calendar year a full and detailed statement of the receipts and the expenditures of the corporation during the" year ended December 31, 1925, together with the "cash balance" in the City Treasury and in the Sinking Funds; also "the different sources of City revenue and the amount received from each, the several appropriations made, the objects for which the same were made, and the amount of moneys expended under each, the money borrowed on the credit of the corporation, the authority under which each loan was made, and the terms on which the same was obtained * * * clearly and particularly specified." The expenditures during 1925 chargeable against appropriation accounts, special revenue bond accounts, corporate stock accounts, tax note accounts, special accounts and trust accounts are stated on the basis of the net voucher registration, and the amount of "moneys expended" from each separate acck:unt is shown on the basis of the warrant, paid by the Chamberlain. Full particulars are given with respect to "the money borrowed on the credit of the corporation" by means of revenue bonds, corporate stuck notes and other certificates of indebtedness, showing the terms on which obtained, viz.; the annual rate of interest on which each separate amount of notes or bonds were sold, the time to run, etc. The statements dealing with the appropriation accounts show the action during the year 1925, including transfers to and irom by resolutions of the Board of Estimate and Apportionment, cash refunds, and the amount of net voucher registration against each appropriation, concluding with the unexpended balance on a voucher basis as of December 31, 1925. The statements of the special revenue bond accounts, the corporate stock accounts, and tax note accounts, show, among other things, the amount of unused authorizations as at the opening and as at the close of the year, the totals authorized during the year and the reserve for contracts as of December 31. (Signed) CHARLES W. BERRY, Comptroller.

SUMMARY OF RECEIPTS AND PAYMENTS OF THE CITY OF NEW YORK DURING THE YEAR ENDED DECEMBER 31, 1925.

RECEIPTS. PAYMENTS. Tax Collections by Receiver of Taxes .. $297,281,760 76 From Appropriations of Current Year: Tax Collections by Collector of Assessments State Taxes $16,236,971 46 Amortization Installments 21,906,923 49 and Arrears to Sinking Funds $8,250,000 00 $319,188,684 25 *Redemption of Debt 35,623,453 03 Reimbursements and Refunds to Appropriations of 1921 *City and County App4o- priations 319,535,240 02 to 1925, Inclusive 318,854 92 363,408,693 05 To General Fund, Sundry Revenue Receipts $51,662,767 63 To General Fund, Surplus Revenue of Sink- Total Current Year $379,645,664 51 ing Fund, No, I (General Fund Bonds Prior Years: Issued Therefor) 41,000,000 00 *Redemption of Debt ... $7,700 00 City and County Appro- 92,662,767 63 priations 22,911,976 41 To Special Revenue Bond Funds—Refunds 27,862 11 22,919,676 41 To Corporate Stock Funds and Assessment Funds— Total Payments from Appropriation Accounts $402,565,340 92 Assessments Collected: From General Fund— Fund for Street and Park Interest on General Fund Bonds $14,831,584 93 Miscellaneous Refunds 359,723 20 Openings $3,772,961 61 15,191,308 13 Street Improvement Fund 10,281,930 76 From Special Revenue Bond Funds— Other Assessment Funds 1,830 03 *Redemption of Special Revenue Bonds $17,100,000 00 $14,056,722 40 Appropriated Expenditures 24,508 837 44 41,608,837 44 Reimbursements and Refunds 283,077 50 From Corporate Stock Funds and Assessment Funds— 14,339,799 90 Outlays for Public Improvements 139,720,458 89 To Tax Note Funds— From Tax Note Funds— Redemption of Tax Notes $13,113,000 00 Reimbursements and Refunds 38,944 65 Outlays for Public Improvements 15,274,100 67 To Special Funds, Receipts and Refunds 36,528,370 54 28,387,100 67 To Trust Funds, Receipts and Refunds 623,707 59 From Special Funds— *Redemption of Special Revenue Bonds $8,007,000 00 Surplus Brooklyn Water Revenue Total Revenue and Sundry Receipts $463,728,991 59 Transferred to Water Sinking Fund of the City of Brooklyn 3,486,252 07 Borrowings— Operation of Brooklyn Water Supply, etc 10,117,869 76 Temporary: 21,611,121 83 From Borough Accounts— Revenue Bills: *Redemption of Water Bonds and As- From the Public $277,750,000 00 sessment Bonds $463,600 00 Interest on Bonds 35,350 00 Special Revenue Bonds: 498,950 00 From the Public $42,375,000 00 Expenditures from Trust Funds 569,775 70 From Trust Fund (Pier 35, N. R.) 1,000 00 Total $650,152,893 58 42,376,000 00 *Less Redemption Included in Foregoing, viz.: Tax Notes: From Appropriations $35,631,153 03 From Special Revenue Bond Fupds 17,100,000 00 From the Public $31,599,000 00 From Tax Note Funds 13,113,000 00 From the Pension From Special Accounts 8,007,000 00 Funds 5,000 CO From Borough Accounts 463,600 00 From Trust Fund (Pier 74,314,753 03 35, N. R.) 9,000 00 Total Payments from City Treasury Other Than Redemp• 31,613,000 00 tions $575,838,140 55 Debt Redeemed— Total Temporary Borrowings $351,739,000 00 Revenue Bonds $290,750,000 00 Special Revenue Bonds: From Appropriations .. $13,250,000 00 Corporate Stock Notes: From Special Funds .. 8,007,000 00 From the Public $319,200,000 00 From Special Revenue From the Pension Funds 1,350,000 00 Bond Funds (Renewals) 17,100,000 00 38,357,000 00 320,550,000 00 Tax Notes: Long Term: From Appropriations $7,000,000 00 Corporate Stock: From Tax Note Funds From the Public (Renewals) 13,113,000 00 20,113,000 00 From the Sinking Funds $14,526,000 00 Corporate Stock Notes: 14,526,000 00 From Corporate Stock Funds 307,750,000 00 Serial Bonds: Total Temporary Debt Redeemed $656,970,000 00 From the Public $60,000,000 00 Long Term: Front the Sinking Funds 14,707,000 00 Serial Bonds, from Appropriations $13,858,817 79 74,707,000 00 Corporate Stock: From Appropriations 1,522,335 24 Assessment Bonds (Street Improvement Fund) Water Bonds—From Water Revenue From Sinking Funds 20,000,000 00 Borough of Queens 15,000 00 Assessment Bonds: Total Borrowings 781,522,000 00 From Borough Assessments 44860000 Total Long Term Debt Redeemed 15,844,753 03 Total City Treasury Receipts During 1925 $1,245,250,991 59 Redeemed from City Treasury 672,814,753 03 Total Sinking Fund Receipts During 1925 105,481,890 34 Grand Total Debt Total Payments from City Treasury During 1925 $1,248,652,893 58 Grand Total Receipts $1,350,732,881 93 Total Payments from Sinking Funds During 1925 113,801,164 95 Cash Balance, City Treasury, January 1, 1925 $31,438,543 10 Grand Total Payments During 1925 $1,362,454,058 53 Cash Balance, Sinking Funds, January 1, 1925 15,548,238 38 Cash Balance, City Treasury, December 31, 1925 $28,036,641 11 Cash Balance, Sinking Funds, December 31, 1925 7,228,963 77 Total Cash Balance January 1, 1925 46,986,781 48 Total Cash Balance December 31, 1925 35,265,604 88

Total Receipts and Opening Cash Balance $1,397,719,663 41 Total Payments and Closing Cash Balance $1,397,719,663 41

2 THE CITY RECORD. VOL. LIV. NUMBER 16440. NEW YORK, SATURDAY, FEBRUARY 27, 1926. SUPPLEMENT.

REPORT

OF THE

COMPTROLLER

OF

THE CITY OF NEW YORK

FOR THE

Fiscal Year Ended December 31, 1925.

In accordance with the requirements of Section 16x of the Greater New York Charter

(Chapter 466, Laws of igoi).