Balance at Dec. 31, 1940 
Budget Appropriations 
7/1/40-6/30/41.......0.... 
T HH Buvect eee ition 
Pax 
TRO. ee ete iit viace ahs 
Less Balance at 12/31/41 of 
Tax Budget Appropri ation 
for 7/1/41-6/30/42...... 
Tax Budget (51.19%)... 
Private Funds (48.81%). 
EO Gal Sy Mote ete oe oe cas 
11n 
ments in accordance with a 
= alanc 
Fund 
Note: Vhe abov 
urer ot cts Bona Inst 
and a separate audit of ate z Pieeee Serene 
SUMMARY OF TOTAL 
Income 
MAINTENANCE BUDGET FOR YEAR 1941 
Expenditures 
ae 403.49 Peer eee 028 
cludes $1,000.00 ee from City of Ay 0 
e of $61.18 remaining from City Ne eee ran for 
“By soe o Statement’ 
Other than 
Personal Personal 
Service Service Total 
§ 40,242.19 § 7,943.03! $ 48,185.22 
78,405.00 13,625.00 92,030.00 
$118,647.19 $21, 568. 03 $140, 215 
38,647.24 8,259.41 oe 
79, 999. 95 13,308.62 93,308.57 
64,40 24,554.19 88,957.73 
$182,266.30 
ork—General 
solution of Board of Es 
f Arts and Science The Tre 
Personal 
Service 
Other than 
Personal 
Service 
$ 40,238.33 § 7,885.71 
39,757.76 5,365.59 
§ 79,996.09 $13,251.30 $- 
79,996.09 13,251 1.30 
61 6,176.03 
aes 29,3: 327.33 
Total Balance 
$ 48,124.04 $ 61.18? 
45,123.35 46,906.65 
$ ¢ 93.2 39 $46,967.83 
46,906.65 
93,247.3 61.182 
7 594. a 11,363.08 
$1 70,842. 104 $11,424.20 
ae ee to Code 1541 —Repaics and Replace- 
iate ee April 1 
1940- TOL ee to City of New York 
—General Accrual 
Respectfully Se d, 
is a peed al cae n eee 
Int 
OMAS A. 
NNELI 
= retary and ee 
ic Garden poy in the books of the 
nnually 
s are audite da 
by a Public persed 
is not ee: in Be ice to save unnecessary expense. 
EDWIN P. MAYARD, 
Treasurer. 
[rT 
