FINANCIAL STATEMENT FOR 1938 

 I. Tax Budget Accounts 











Balance 



Balance to 



Code No. 



Account 



Appropriated 



Expended 



Dec. 31, 1938 



Code Number 





Personal Service 











1530 



Regular Employees 



$63,625.20 



$63,625.20 



$0.00 





1531 



Temporary Employees 

 Total Personal Service 



17,500.00 



17,500.00 



0.00 







$81,125.20 



$81,125.20 



$0.00 







Other Than Personal Service 











1532 



Fuel Supplies 



*$ 4,000.00 



$ 3,993.17 



$6.83 





1533 



Office Supplies 



675.00 



675.00 



0.00 





1534 



Laundry, Clean. & Dis. Sup. 



200.00 



200.00 



0.00 





1535 



Bot. & Agric. Supplies 



2,800.00 



2,800.00 



0.00 





1536 



Motor \'chlcle Supplies 



* 75.00 



75.00 



0.00 





1537 



General Plant Supplies 



200.00 



200.00 



0.00 





1538 



Office Ecuipnient 



150.00 



150.00 



0.00 





1539 



General Plant Equipment 



2,300.00 



2,300.00 



0.00 





1540 



General Plant Materials 



1,400.00 



1,400.00 



0.00 





1541 



Repairs and Replacements 



2,000.00 



2,000.00 



O.OOf ,^.„ 

 39.12 1,7^ 





1542 



Telephone Service 



500.00 



460.88 



.24 to 



1543 



Carfare 



50.00 



61.73 



0.00 ^^^^' 



-44 



1544 



Expressage and Deliveries 



200.00 



216.51 



0.00 





1545 



General Plant Service 



400.00 



400.00 



0.00 





1546 



Contingencies 



Total Other Than Personal Service 



50.00 



50.00 



0.00 







$15,000.00 



$14,982.29 



$17.71 







Total Expended 



Balance, Dec. 31, 1938 





$96,107.49 











$17.71 





1532* 

 1536* 



Transferred to Department of Purchase 



, General Purchase Fund 



a Li a 





$4,000.00 

 75.00 



t Subject to the action of the Director of the Bu 



dget of the Cit\- of Xew York 







Oo 



