Line 16 Express and Deliveries: 
A 
PDEODHlaviOn eases meu ess cea een merer gs Mees, cy $ 300.00 
Fox pended) pyre cinerea acres char ene $ 297.81 
Transferred to oe 1361, Line 14, Tele- 
PHONE “SeLVICCHe acai ser rns eres 2.19 300.00 
Line 17. Contingencies: 
IADDLOP EIA TIONS er meme oo nee eum eas ore eevee, $ 100.00 
BSscpend etl eave ea etn cies eyeing ee een ence 100.00 
Summary of Tax Budget Accounts: 
APDPLOPIated. ceeds ceeee tee eerie $84,616.00 
Transferred, June 17, 1926, from Miscel- 
laneous, ings County, Code 3510, 
ings County Fund for Salary and 
Wie ese ACG Uall Speers cere eet nee canner 1,973.00 
Transferred, December 2, 1926, from 
Miscellaneous, New York City, Code 
3039, City Fund for Salary and Wage 
NCO UDEV CE An akan 6 oneee ea knene em ols ae 900.00 $87,489.00 
Pox pended etew oases clause iaais einai aioe aces 87,489.00 
II. Private Funds Accounts 
. Endowment Fund ($50, 500.00) Restricted in Part: 
TM COMe| SEL G20 Gere eee ne ee es aM hes eal ae rete Ae G2,777.A6 
Transferred to Endowment Increment Fund.. $ 555.5 
Transferred to Special Contributions........ 2,221. 2,777.48 
$ 0.00 
2. Life Membership Fund ($5,500.00) Restricted: 
Income Account: 
Balances anitiatny slelO2 Onin ee ae eee $ 100.67 
Galexoyantel clk Hie a sanins oe eee aera ere ern Gerretse dhe 302.48 
$ 403.15 
Jelprg oeia(4 (216 intranet det cy cy en ae ner $ 106.00 
Transferred to Endowment Increment Fund.. 0.5 
Transferred to Annual Membership Account. 236.65 403.15 
$ 0.00 
