FINANCIAL STATEMENT FOR 1943 
Ia. Tax BupGer JANUARY 1, 1943-JUNE 30, 1943 

Balances, December 31, 1942 








of appropria riations for period Expenditures Balance 
Accounts 7/1/42-6/30/43 1/1/43-6/30/43 June 30, 1943 
Personal Serv 
~ ea erecta: Employees............ $31,352.50 $30; 494.15 $ 858.35 
Ni —Temporary Employees.......... 11,069.50 659. one 1,409.94 
Total Pe aioe path NGG a sees a an ES IN Mis emesee $42,422.00 $40,153.71 $2,268.29 
ae than Personal Ser 
ple fees re ie Material 
er ANG“SELVACES: apt bene a Ek BS Soh aps el ee 4,879.02! 4,853.49 25:93 
WPOtAG cc hie ae tends eto aad oedens som daeetede $47, 301. 02 $45,007, 007. 20 $2,293.82 
Ib. Tax BupGer Jury 1, 1943-DECEMBER 31, 1943 
es ati for period Expenditures Balance 
7/1/43-6/30/44 7/1/43-12/31/43 December 31, 1943 
Personal Servic 
Salaries— Resuiay Emplovees............ $65,325.00 $31,943.06 $33,381.94 
Wa ages—Temporary Employees 23,696.00 12,982.50 10,713.50 
[SRersona WOeCEVIGe sneiectstin. as ee ot Se Soon ake $89,021.00 $44,925.56 $44,095.44 
ne an Personal Service 
Supplies, Equipment, eee 
Reps airs ral ServiCeSk, ccs barb o See RE eee Ae See, 6,568.97 4,098.08 2,470.89 
LOtalSn2 te (oe OF ae ilo Ok Gh ent hg T et 3 $95,589.97 ee 023. 64 $46,5¢ 566.33 



' Includes transfer of $236.09 i eae cite Code ee 106 iy Supplies’? to Codes 5442-101 ‘Office SUT hee . 
5442-104 ‘Printing, Binding and duction Sup ppl ae 5442- “Other Operating and Maintenance Supplies, 
42-408 ‘Repairs to Buildings a este ures” ane 5442 Pe - “Repairs to Office and Other Operating Equipment,” in 
accordance with Board of Estimate of aac dated uly 153 
