IT]. Summary or Toray MAINTENANCE BUDGET FOR CALENDAR YEAR 1943 




Income Expenditures 
Other than Other than 
Personal Personal Personal Beet 
Service Service Total Service Servic Total Balance 
Balance on Dec. 31, 1942 of : 
Tax et Appropriations 
7/1/42- “6/30, 0/4 $ 42,422.00 $ 4,879.02!2$ 47,301.02 $ 40,153.71 $ 4,853.49 $ 45,007.20 $ 2,293.82? 
Tax Bu dget ee 
7/1/43-6/30/44........... 89,021.00 6,568.97 95,589.97 44,925.56 4,098.08 49,023.64 46,566.33 




$131,443.00 $11,447.99 $142,890.99 § 85,079. 27 $ 8,951.57 $ 94,030.84 $48,860.15 
Total 
Less Balance at 12/31/43 of 
d 
Tax Budget i aepaaeean 
or 7/1/43-6/30/44........ 44,095.44 oe 89 46,566.33 46,566.3 
Tax Budget (47.20%)....... 87,347.56 8, 977.10 96,324.66 85,079.27 8,951.57 94,030.84 2,293.82? 
Private Funds (52.80%)..... 71,992.28 35,589.57 = 107,581.85 60,242.42 = 23,032.34 83,274.76 24,307.09 

Votals= .i:F¢enuesee4 $159,339.84 $44,566.67 $203,906.51 $145,321.69 $31,983.91 $177,305.60 $26,600.91? 




‘Includes transfer of $236.09 transferred from Code 5442-109 ‘‘Fuel st tae to Codes 5442-101 “Office ey i 
5442-104 ‘Printing, Binding and Reproduction Supplies,’ 5442-149 ‘Oth One and Maintenance Sup ‘i 
5442-408 “Repairs to Buildings and Structures’? and 5442-409 ‘‘ Repairs to Ofte and Other Operating ae up e nS 
accordance with Board of Estimate resolution dated July 15, 1943. 
fat > Balance of $2293.82 remaining from City Appropriation 1942-1943 reverted to City of New York—‘‘ General Accrual 
id. ” 
n 
Respectfully ta 
Ep of mie 
ee Secretary. 

: The above _ Binancial Statement” isa ee of eats eon Garden Accounts in the Bhs the Tr 
urer oe ‘the Brooklyn Institute of Arts and Sciences e Treasure are audited annually by a Diblic ne ountant, 
and a separate audit of this “Pinane ial Statement”’ is me cae in a eiees to save unnecessary expense 
Epwin P. Maynarp, 
"yeasurer. 
reas- 
ce 
