lle 
25, Endowment Increment Fund ($114,756.76) Restricted: 
$ 
Transferred from other accounts 1932....... 5,801.11 
[mterest lO G2: cetera sr naietet one te ene. 5,617.25 $ 11,418.36 
Prans renredetOw BiNCIpalee ves yesh de) sic. 2 oer eoeuoeer anther een cnte 11,418.30 
$ 0.00 
Summary of Private Funds Accounts: 
Ba lancessssetiiah y= lgetl O32 voter cates ech eee he $ 9,977.01 
TACO TIe aa OS sain eset ee nenire ai: Reid areca 89,603.34 $ 99,580.35 
Open e Gas pias ecateetuaty Rr aevene nse me bie seen: $77,283.60 
Transferred to Endowment Increment Fund 
PTITCipa eeeee etc eee ease ia cao, worker: 11,418.36 88,701.96 
Balances, December 31, 1932......... 00... cee eens $ 10,878.39 
III. Summary or TorAL MAINTENANCE BupceEtT ror 1932 
Income 
Tax Budget Appropriation, 49.9%.........--. $99,125.00 
Private Funds Budget, 50.1%... 00.06... eee 99,580.35 
FSO Leu AR aor Bate et ee ee ee Unseen re wan one eee Reser eae $198,705.35 
Transferred to Endowment Increment Fund Principal... 11,418.36 
VARS ROAINICES an au ene Pes Penne On ASP ig ee ene ae RO en tea $187,286.99 
E-xpended 
Personal Service 
Max HB ud GS etwrert ce ee es $82,660.00 
Private undss 3 ses 2ks: eee ee 56,865.77 
#1 Wo} -W ba Serle anette ren nae ae rents a rd 5 retary $139,525.77 
Other than Personal Service 
SPAS Bud Set seis ait Meas Hees $16,465.00 
Privateebuncdss cs) teen. cores 20,417.83 
PO tale, tame heat crs, oes eer eR eee onsen $ 36,882.83 $176,408.60 
Balance... December: 31-1932 sae te eee ees cee sa: sn eae caareeeelnne $ 10,878.39 
Respectfully submitted, 
DanieL C. Downs, 
Secretary and Accountant. 
