139 
24. Endowment Increment Fund ($01,918.24) MRestricted: 
Transferred from other accounts 1930....... $ 11,065.07 
interes tarlO3 Ome eater tent he Ree 4,339.22 $ 16,304.20 
MRFAnSHemnecdet Om esteNGlpallmmeseicsacactaks Wecve eae tence eee 16,304.29 
$ 0.00 
Summary of Private Funds Accounts: 
$ 23,560.15 
BalanceseaniatvalaelO3Or Gc ius i. cae 
(IMGOTHE BIOS OMe erent yt ter ees ete 104,300.45 $127,860.60 
ISOS aVSHaVGKeVak:. Gees emery Sess aera Cee ne Aen aE, $ 96,420.06 
Transferred to Endowment Increment Fund 
IPYet are ous here eats cree en ean eet 16,304.29 112,733.35 
Balances, Blecember 314-1930 i.0.2... 80. te ce ee $ 15,127.25 
III. Summary of Total Maintenance Budget for 1930 
Income 
ass Ude ete PLO PriatiOly: AAs V6: x a svt shes $101,006.67 
Private Funds Budget 55.0% ............0.5. 127,860.60 
LNG tral Maree tart lar AE Th ead eet os Ai Me cleat ig cman aaa $228,867.27 
Transferred to Endowment Increment Fund Principal.... 16,304.29 
PADUA CEO CMM ie oe Pei hud dn Soon ey demon rE $212,562.98 
Expended 
Personal Service 
axed Veit set en $82,236.67 
Btivater Eitticl Sateen ee rer i's): 40,174.32 
BINGO tellers eee ep a i Bne Br 2. trachea $131,410.99 
Other than Personal Service 
Abeer “1 EYRGNENehe Eeeeerte ae eerie eee ee $18,770.00 
arg Va tC utitl CS eur eoe aeitne stot e seg? es 47,254.74 
AT xia ho i5ias ele sateen, Oe on ee ina seen ee $ 66,024.74 $197,435.73 
Balancers WD ecempeteyals. [OSOn = ean tek ta Si acs deb dali see ede deca aneets $ 15,127.25 
Respectfully submitted, 
DANIEL C, Downs, 
Secretary and Accountant. 
