Code No. 
1530 
1531 
SIO GiB GDH OO 00 
ra 
Tempo 
Other than Personal Service 
Account 
Personal Serv soa 
Kegular Employ 
orary i ei ees 
Total Personal Service 
t. & Agric. Supplies 
Motor Vehicle Supplies 
FIN pes STATEMENT FOR 1936 
Ax BupGET ACCOUNTS 
Dis. Sup. 
C 
General Plant Equipment 
eral Plant Mate 
rials 
Renal : - Replacements 
Light at & Power 
Telephone Service 
‘arfare 
Expressage & Deliveries 
General Plant Service 
“ontingencies 
Additional Appropriation 
Total Other than Personal Service 
936 
Balance Dec. 31, 
Appropriated A Snr 
$56,525.68 
12,560.60 
$69,085.68 
*§ 3,500.( 
He 
eo 
wm Wt OO 
r 
= 
$1,547.23 
14.40 
22.00 
6,000.00 
$7,583.63 
§ 5,047.2 
750.0 
200.0 
2,660.0 
70.02 
200.0 
40.0 
1,745.6: 
1,022.0 
1,500.0 
308.3 
442.85 
72.9 
209.37 
400.0 
190.33 
S14,858.6 
Ex pended 
ee Pa 82 
Total Expended $83,941.45 
Transferred to Department of Purchase, General Purchase Fund 
ae ad ae ae aa oe a 46 
a 
4 
a 
“ Water Supply, 
Gas & Electricity 
from Code 3050 Miscellaneous City Fund for Salary & Wage Accruals 
ae ae ae ae ad ae ae ae ae ae ae 
SF ‘ Kings Contin 
ce 
oe 
ae 
im 
Balance to 
Balance 
Dec. 31, 1936 Code Number 
$ 
is 
eof 
~SSS 
1539-1547 
1539, 1544-5 
$5,047.23 
75.00 
500.00 
$1,547.23 
14.40 
22.00 
4,200.00 
1,800.00 
cOL 
