TRACK MATERIALS, TRACK INSTALLATION AND REAL ESTATE CONSTRUCTION FUNDS 27. Contract No. 4, Dual System, Contribution by the City of New York Total amount of disbursements made in the purchase of track materials. Track Installation, Brooklyn, Fourth Avenue, Subway Total amount of disbursements for installation of tracks. 1914. Amount of disbursements. 1915. Amount of disbursements 1916. Amount of disbursements. 28,200 15 162,863 44 25,833 02 216,896 61 Broadway-Fourth Avenue Line, Routes 4 and 36, 5, 20 and 33 3,828 72 53,264 49 8,705 09 $3,828 72 53,264 49 8,705 09 Signal Towers and Battery Room at 34th Street Station, Broadway 1917. Amount of disbursements. Real Estate Total amount of disbursements on account of Contract No. 4, real| estate, city funds, during period: 1913. Amount of disbursements.. 1914. Amount of disbursements 1915. Amount of disbursements. 1916. Amount of disbursements. 1917. Amount of disbursements. Grand total. 10,908 89 LXXX. RECAPITULATION - Concluded CONSTRUCTION FUNDS, 1913-1917 28. CONTRACT NO. 4- DUAL SYSTEM OF RAPID TRANSIT RAILROADS CONTRIBUTION BY THE NEW YORK MUNICIPAL RAILWAY CORPORATION YEAR Total amount of disbursements of Contract No. 4, contributed by New 1913. Amount of disbursements... Total amount of disbursements of Contract No. 4, Dual System of Rapid Transit Railroads, contributed by the New York Municipal Railway Corporation for the period of 1913-1917.. $4,416,639195 GENERAL FUND OF THE STATE OF NEW YORK TRUST FUNDS ACCOUNT, 1907-1917 a. FUNDS COLLECTED AND PAID INTO THE STATE TREASURY Total amount collected by the Public Service Commission for the First District and paid into the State Treasury to the credit of the General Fund during the period of: 1907. Amount collected. Total LXXXI. RECAPITULATION — Concluded GENERAL FUND OF THE CITY OF NEW YORK TRUST FUNDS ACCOUNT, 1907-1917 *b. FUNDS COLLECTED AND PAID INTO THE CITY TREASURY Total amount collected by the Public Service Commission for the 1907. Amount collected. $991 90 4,657 84 7,432 34 8,870 87 10,209 59 1916. Amount collected 8,274 32 1917. Amount collected. 7,231 77 * Litigation account amount received in costs and fees and remaining on deposit with the City Chamberlain awaiting determination of pending litigation December 31, 1917, $4,644.26. |