FINANCIAL STATEMENT FOR 1941 
la. Tax Bupcret January 1, 1941-JuNneE 30, 1941 
Balances December 31, 1940 of 
ante for perio od Expenditures Balance 
Accounts 7/I 1/40- 6/30/41 1/1/41-6/30/41 June 30, 1941 
se ‘Ser rvic 
gular E ese COST En win, ME Se Aras ae $31,602.94 A 599.08 $3.86 
Toe im plomees < peers nemo are 8,639.25 5039.25 0.00 
tall hensOnal Service. ya erence Mat ere sole $40,242.19 $40,238.33 $ 3.86 
Bier ee Personal Servi 
Supplies, Equipn Uta) Materials 
Repairs: and Services... 6.5 hac h ee my) ee 7,943.03! 7,885.71 57.32 
SURG tealll Seen ete Se So 2 cle ete eran ee eee ere es 185.22 $48,124.04 $61.18 
Io. Tax Buncer Jury 1, 1941-DEcEMBER 31, 1941 
Ditee ae for perio Expenditures Balance 
7/1[41— —6/30/42 7/1/41-12/31/41 December 31, 1941 
Personal Servic 
ae oer ar Employeess. a... $59,205.00 $29,598.66 $29,606.34 
ges—Temporary Employees.......... 19,200.00 10,159.10 9,040.90 
tal Personal ae ICY geht eee eee eee a $78,405.00 $39,757.76 $38,647.24 
Other than Personal Ser 
Supplies, Equipm een Niateee als, 
Ree and Servi COSTE a hear ea ee ee ence: 13,625.00 5,365.59 8,259.41 
SIG tall Se terrae Rite 2 accra er eng meen ee ee a gee $92,030.00 $45,123.35 $46,906.65 
1 TInelt thes $1,000.00 transferred April 17, 1941 from ‘‘ Miscellaneous New York City Code No. 3050—City Fund for 
Salary and W pee ai to Code No, 1541 Repairs and Replacements” in accordance with Board of Estimate resolution 
dated April 17 
ae) 
ce 
