Il]. Summary or Tora MAINTENANCE BUDGET FOR CALENDAR YEAR 1942 








Income Expenditures 
Other than Other than 
Personal Personal Personal Personal 
Service Service Total Service Service Total Balance 
Balance at Dec. 31, 1941 Tax 
Budget feaT oo itions 
7/1/41-6/30/42.......00.. $ 38,647.24 $ 9,744.41'2$ 48,391.65 $ 38,647.24 $ 9,577.94 $ 48,225.18 $ 166.47 
Tax Budget Appropriation 
7/1/42-6/30/43......0.0... 83,205.00 8,365.00 91,570.00 40,783.00 2,656.02 43,439.02 48,130.98 
talline leas $121,852.24 $18,109.41 $139,961.65 5 79,430.24 $12,233.96 $ 91,664.20 $48,297.45 
Less Bata ince at 12/31/42 of 









Tax Budget Appropriation 
ae 7/1/43 6/30/43........ 42,422.00 5,708.98 48,130.98 48,130.98 
Ae Budget (49.39%). . 79,430.24 12,400.43 91,83 ).67 79,430.24 = 12,233.96 91,664.20 6.473 
Private Funds (50.61 %) ee: 67,814.06 26,285.03 94,099.09 65,001.19 = 16,354.71 81,355.90 12, 143 19 
a ial el) hse: steerage $147,244.30 $38,685.46 $185,929.76 $144,431.43 $28,588.67 $173,020.10 $12,909.66' 
‘Includes $435.00 transferved from Codes 5442-109 ‘Fuel Su plies "and 5442-331 ‘Agricultural and Botanical Equip 
ment” to Codes ee -102 ‘‘ Printed peasy ae ee rms,’ 5442 Motor Vehicle ae and 5442-131 ‘Agricultural 
and Botanical Supplies”’ in accor eo ith Boa f Estimate eine date sd June 25, 
2 EG $1000.0 00 transferred from Ne Yc a Cite Code 9901-009 ‘Fund for Salar ad or Wage Accrual” to Code 
5442-408 “Repairs to Buildings oa Structures’’ in accordance with Board of Estimate Sage de ated August 5, 1942. 
: Balance of $166.47 remaining from City Appropriation for 1941-1942 reverted to City of New York—General Accrual 
Fun 
Respectfully Tere ts 
A. PALM 
Acting Sea 
: The above ‘‘Financial Statement”’ is a transcript ee ae n Botanic Garden Accounts in the books of the Treas- 
urer a the Brool klvn Institute of Arts and Sciences ‘he Treasurer’s accounts are audited sen ey a Public Accountant, 
and a separate audit of this ‘Financial Statement” is not me in order to save unnecessar 
pte P. MAYNARD, 
Treasurer. 
— 
bo 
