105 
Line 12 General Plant Service: 
EST DUGP GLAU Olin tein has te cervlene syst aye nice tee ener $ 500.00 
ded 
Bix enc ec Maneater de otece sented much cantina. Sean yee 500.00 
Line 13. Hire of Horses and Vehicles with Drivers: 
PASH DO Digl a Ul Olle wes Pan eyeta are ae cree nina Mere aw ne $ 500.00 
exept CC marta enn at fares Sur seets ter ae 500.00 
Line 14. Telephone Service: 
ANMCOMPENOIN oeoghoaadoowudubuonuodsoudBooboueT $ 325.00 
FSX DENG CC mmnpreeer seni Or enie ok eens cua siete ae erate 325.00 
Line 15 Carfares: 
PPD Op istat1O timers teks las at cy one Se oars cee eee $ 60.00 
Hscpended a ston eemntcecs Sais ors Ny ote een eee EE 60.00 
Line 16 Expressage and Deliveries: 
AN MROMMENNON casaeodgougdcGGnoncan ou dou ecooue Os $ 300.00 
Rexcpendediv citys cranes eh asia Gis chen ae teen 300.00 
Line 17. Contingencies : 
PDEOp tala tl Oia ere eee eee cre eet ek ee er ees $ 100.00 
led 
Bisxspem dl ecleae eeaiem yee sat ice tne ean ete etn erage ca ieee SE 100.00 
Summary of Tax pee: Accounts: 
ADpLOpiatedamenemiy.: tee wert et sone $ 90,504.50 
era Appropriation .......... 2,817.60 $ 93,322.10 
Escpendedi: ca serenstns pave Shrine este ain eas eee $ 93,322.10 
II. Private Funds Accounts 
1. Endowment Fund ($50, 500.00) Restricted in Part: 
Inco MOQ MIE Be Peete Nis ketch 8 La IS Ra ere $ 2,777.48 
Transferred to Endowment Increment Fund $ 555.50 
Transferred to Special Contributions ees 2,221.98 2,777.48 
$ 0.00 
2. Life Membership Fund ($6,500.00) Restricted: 
Income Account: 
Ibaleloiaal ors Copss hee cee arces caer oa eee eee tea nee eter one $ 350.61 
Transferred to Endowment Increment Fund $ 70.13 
Transferred to Annual Membership Account 280.48 350.61 
$ 0.00 
