TWENTIETH ANNUAL YEAR BOOK— PART II 



77 



— Continued. 



Disbursements 



O S3 



m 



1-2 



4^ CO 



an 



Is 



>»• 



-J 03 rH 



a' 



a 



i 



QQ 

 03 CD 



Balance or Overdraft Asset j and Liabilities 



OS 



a o 



73 > 

 (-. o 



O 



a a: 

 p be 



o a 



2 O 



"3 OS 

 > 



a 



2 



1,077.77 



1,509.22 



237.00 



2,130.29 



1,036.24 

 4,777.34 



40.95 

 497.98 

 880.00 

 3,171.25 

 4,383.19 

 748.99 

 473.15 

 406.74 



1,338.40 



1,217 *« 

 360.06 



398.57 



3.283.15 



3,048.00 



689.24 

 1,096.90 

 4,343.09 

 1,251 £1 



200.00 



1,276.61 



50.00 



410.00 



27,100.00 



1,410.17 



716.49 



239.96 



10,305.61 



174.50 



330.00 



12.047.89 



7,882.57 



4,036.03 



7,876.91 



16,540.15 



15,911.27 



6.046.61 



13,186.77 



15,371.03 



5,813.42 



7,987.83 



10,814.70 



3,974.75 



10,269.93 



11,951.27 



10,338.37 



6,488.49 



9,578.77! 



7,615.18 



4,519.25 



3,710.59 



37,205.89 



19,554.17 



22,836.24 



6,973.01 



10,835.73 



73,175.90 



2,251.09 



6,980.39 



930.04 



58.35 



494.97 



1,034.57 



6,621.10 



680.76 



213.46 



668.80 



1,867.79 



1,707.12 



1,530.19 



296.38 



268.22 



806.39 



4,632.15 



1,876.28 



259.39 



3,957.80 

 569Ti3 



321.30 



3,707.37 



1,050.35 



1,090.49 



268.71 



32,753.72 



1,409.92 



8.78 



$ 78,517.22 $ 236,534.13 $ 1,188,319.35 I 168,859.40 



j ! 1 



$ 36,761.22$ 121,950.89$ 810,654.83$ 83.904.16 



$ 85,592.90 



$ 71,687.90 



i 39,156.93 



$ 96,464.95,$ 833,696.66$ 114,718.13 



$ 138,269.99 $ 836,828.03$ 74,341.91 



$ 102,102.92$ 688,291.21 $ 63.491.98 



20,000.00 

 15,000.00 

 15,000.00 



7,500.00 

 16,000.00 

 25.000.00 

 14,000.00 



7,619.95 

 18,000.00 

 12.000.00 

 20,000.00 

 21,000.00 

 10,000.00 

 27.000.00 

 36,000.00 

 33,000.00 



6,000.00 

 25,000.00 

 12,000.00 



8,000.00 



10,000.00' 65 



1,500.00 66 



4,000.00 67 



68 



2,000.00 

 1.500.00 



'4y376?63 



30,000.00 

 25,000.00 



200,000.00 

 15.000.00 

 17,500.00 



200,000.00 



7,000.00 



20,000.00 



1,000.00 

 9,150.00 

 3,650.00 

 8,900.00 



""7"50oToO 



3,500.00 



12,000.00 



"l',25b'w 



5,400.00 

 1 



6,700.001 

 3,000. OO! 



9.100.00 



$ 6.437.09$ 2.707.269.95$ 459.163.99 



$ 19.845.67$ 1,906.203.86$ 326,280.74 



$ 5.697.37 



$ 21,601.61 



$ 9.769.19 



if 1.629.082.99$ 320,743.84 



$ 1.588,885.00 



$ 261.165.40 



$ 968,128.44$ 267.289.28 



70 

 71 

 72 

 73 

 74 

 76 

 76 

 77 

 78 

 79 

 80 

 81 

 82 

 83 

 84 

 86 

 86 

 87 

 88 

 89 

 90 

 91 

 92 

 93 



94 



96 



98 



97 



98 



