Annual Report of the Public Works Department, for the Year .. 1922

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Unexpended balance February 1, 1922 . $260,616 13 Expenditures from February 1, 1922, to January 31, 1923: Amount paid to Groton Iron Works, under contract retained from 1921 (''Lieutenant Fla- herty") . .
Labor, engineering, etc.
Traveling expenses Advertising Printing Blueprints License Unexpended balance January 31, 1923 Ferryboats, repairs, etc. : Unexpended balance February 1, 1922 .
Amount paid for piston boiler feed pump Unexpended balance January 31, 1923 Ferryboat "Noddle Island": Unex
...pended balance February 1, 1922 .
Expenditures for the year ....
Unexpended balance January 31, 1923 5,317 76 1,744 12 90 08 36 90 100 93 124 00 1 00 7,414 79 $253,201 34 $1,346 43 172 10 $1,174 33 $1,569 17 0,000 00 $1,569 17 Statement Showing Receipts at Each Ferry.
North Ferry.
From Tollmen.
Foot Passengers.
From Tickets.
Totals.
Boston side S9,348 47 8,565 24 S4,005 50 $13,353 97 5,945 50 14,510 74 East Boston side Totals $17,913 71 SS9.951 nn $27,864 71 ' 100 City Document No. 22.
From tollmen From gatemen: For 90,322 foot passengers at 1 cent $903 22 For cash fares for teams .


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