EXHIBIT 8.-EXPENDITURES, ACTUAL AND ESTIMATED, BY ORGANIZATION UNITS, NOT UNDER THE MAYOR

County Prisons

242,520.53

Reed St. Prison

117,479.01

96,379.75 257,609.00 655,613.00
48,722.41 132,682.00 229,484.00

124,927.00

77,269.66

Commissioners o f

Fairmount Park

907,734.53

1,522,920.83

592,689.83 26,380.05

398,004.00
96,802.00
47,657.34 124,927.00 426,129.00 301,202.00
770,231.00 1,362,920.83 831,845.00
669.95 27,050.00 27,050.00

531,075.83

EXHIBIT 9.-PUBLIC SERVICE PROGRAM.-EXPENDITURES, ACTUAL AND ESTIMATED, CLASSIFIED BY FUNCTIONS OR ACTIVITIES