FINANCIAL STATEMENT FOR 1939 
IT a. Tax BupGet Accounts JANUARY 1, 1939-JuNrE 30, 1939* 
Balance 
Code No. Account A ppropriated Expended June 30, 1939 
Personal Service 
1530 Regular Employees $31,812.60 $31,812.60 $ 0.00 
1531 Temporary Employees 8,750.00 8,750.00 0.00 
Total Personal Servi 40,562.60 40,562.60 0.00 
Other Than a al Servi ice 
1532 Fu sca aoe 2,000.00! 1,999.11 89 
1533 O 338. 338. 0. 
1534 L Ae Bes sce & Dis. Sup. 100. 100. 0.00 
1535 Bot. & Agric. Supplies 1,400. 1,399.99 
1536 Motor Vehicle Supplies 38.00? i) 
1537 eneral Plant Supplies 100 100. 
1538 Office of Sener Te 0 
1539 General Plant Equipment 1,150. 1,150. 
1540 neon er Materials 700. 700. 
1541 nd Replacements 1,000. 1,000. } 
1542 Telephone Service 250.00 239.9 1 
1543 Carfare 205: 5.00 
1544 Expressage and Deliveries 100. 1 
1545 General Plant Service 200. 200.00 
1546 Contingencies 28 5.0 
Total Other on Personal Service $ 7,501.00 $ 7,490. 05 $10.95 
Vetal Pxpended 2).2...3 so.ee082 050044 ides 48, 052. 65 
Balancer | umess0: TOS Oe ice olay sass stores eeu eh atae ests Sale aes stun ines eln Mix Bhar SEE Bains ace $10.95 95 
* The change in the fiscal period of the City of New York from the calendar year to the period beginning July 1 and e aed 
on June 30 of the following year makes it necessary to show the results of operations in two separate statements, i.e 
covering the period from January 1, 1939 to June 30, 1939, the other covering the period from July 1, 1939 to Dee ae 
31, 1939, 
i Tra nsferred to Department of Purchase General Purchase Fund—$2000.00 
2 Transferred to Department of Purchase General Purchase Fund—$ 38.00 
