NINETEENTH ANNUAL YEAR BOOK— PART II 



47 



1 — Continued. 



Disbursements 



4> ti 



21,536.00 



11,582.48 

 3,311.72 



15,171.01 

 9,297.11 

 3,291.54 

 3,175.15 

 7,351.09 



10,779.01 

 9.86S.87 

 3,604.15 



12,275.78 

 9,467.29 

 6,195.78 

 3,996.45 

 6,951.69| 

 3,003.50] 



10,603.231 

 8,492.991 

 3,182.781 

 2,262.19 

 7,522.441 

 6,902.881 

 450.001 

 3,110.001 

 2,410.251 

 7,406.151 

 11,925.83] 

 4,577.72 1 

 7,093.621 



43,480.011 

 2,023.11 

 5,390.44 



M 2,rt 



u 



01 





359.43 



>^ 



4,129.21 



*2 3 

 O.Q 

 Eh 



Balance or 

 Overdraft 



5^ 



ra o 



pq 



Assets and 

 Liabilities 



O 



2,578.71! 



2,075.35 

 500.001 



127.551 

 450.001 



300.001 

 1,967.00| 



503.001 

 4,865.30 



100.40 



42.451 



885.001 



3,848.181 



615"00| 



1,001.941 



2,182.291 



300.00 



488.04 



490.361 



8,330.33 



3,668.00 



4,847.71 



337.03 



100.00 



119.16 



1,954.001 



2,162.531 



172.20 



1,651.28 

 48.10 

 561.53 

 985.911 

 113.05 

 109.70: 



25,665.21 



11,582.48 



3,671.15 



17,246.36 



12,375.82 



3,291.54 



3,345.1.5 



8,686.0? 



14,627.1! 



10,168.87 



6,186. U 



13,780.72 



16,514.8.' 



6,495.7? 



3,996.4 



7,540.1 



3,003.5 



18,933. 5( 



12,160.9 



8,030.4 



3,089.5f 



7,622.4' 



7,022.0- 



450.0 



3,110.0 



2,410.2 



7,406.1 



15,531.1 



4,625.8 



7,655.1.- 



46,628.4 



2,136.1f 



5,672.34 



$ 651,942.721 $ 36,761.22| $121,950,891 $810,654.8; 

 .? 651,638.811 $ 85,592.901 $ 96,464.951 $833,696.66 



$626,870,141 $ 71,687.90] $138,269.99] $836,828.'J3 



$521.599.901 $ 39,156.931 $102,102.92] $688,291.21 



1,463.741. 

 2,094.351. 



687.87 



10.43 

 1,550.531 



92.06 



197.18 



1,293.681.. 



4,199.77].. 



I 



.520.94].. 

 721.28].. 

 .523.65]., 

 681.27!.. 

 918.311. 



724.82 



3 0-2 

 > 



a li 



70,000.001 6,400.06 

 39,143.00] 14,800.00 



10,000.00 

 32,500.00 

 15,000.00 



6,000.00 

 10,500.00 



5,500.00 



3,900.00 

 1,500.00 

 10,000.00 

 2,500.00 

 4,000.00 



1,037.68 

 368.97 



.554.17]. 



3.115.30], 



99.071, 



319.171 



2,196.451.. 



!.).O0].. 



75.391. 



1,338.771.. 



221.57].. 



12.77]., 



200.23]. 



2.321. 



14,418.63]. 



758.30. 



1,239.26] 



20,000.00] 

 9,000.00 

 7,619.95 

 18,000.00 

 12,000.00 

 7,500.00 

 18,000.00 

 8,500.00 

 24,000.00 

 30,000.00 

 20,000.00 

 4,500.00 

 25,000.00 

 7,000.00 



63 

 61 

 65 

 66 

 67 

 6S 

 69 

 70 

 1,600.00] 71 



1,500.00] 



'5,'595!8o| 

 •I 



2,300.00 

 8,150.001 



1,600.001 

 3,500.00] 

 12,000.001 



73 

 74 



-1 75 



7,000.00] 

 9,000.00].. 

 25,000.00].. 

 22,500.001 

 15,000.001 

 15,000.001 

 200,000.00]. 

 6,000.00. 

 13,000.00 



4,250.00 



4.800.00 

 5,750.00 

 5,500.00 



6,000.00] 



$ 83,904.16] $ 19,845.571$ 1,906,203.861 $326,280.74] 



114,718.13] $ 5,697.37|$ 



-I- 



1,629,082.99] $320,743.84 



$ 74,341.91] $ 21,601.61]$ 1,588,885.00] $261,155.40 



$ 63.401.981 $ 9,769.19 $ 988,128.44] $267,299.26 93 



