I b. Tax Bupcret Accounts JuLy 1, 
1939-DECEMBER 31, 1939 
Code No. 
Account 
A ppropriated 
for perto 
7 [1/39—-6/30/40 
Expended 
7(1/39—-12/31/39 
Balance 
Dec. 31, 1939 
Personal Serv 
1530 Regular ae eee $63,350.00 $31,524.56 $31,825.44 
1531 Temporary Employees 18,750.00 9,593.00 9,157.00 
Total Personal Sery 82,100.00 “Ad, 1,117.56 56 40, 0,982.44 44 
Other than Personal See 
1532 Fuel Suppli 4,000.00! 1,634.12 2,365. 
1533 Office Supplies 675.00 182.7 492. 
1534 ia Clean. & Dis. Sup. 200.00 91.68 108.3: 
1535 Bot. & Agric. Supplies 2,500.00 252.69 2,247, 
1536 van Ve sie i Supplies 5.00? 45.98 29. 
1537 General Plant Supplies 200.00 30.€ 169.39 
1538 Office Set 150.00 ay 144.75 
1539 General Plant Equipment 2,000.00 292.4 1,707.5 
1540 seneral Plant Materials 1,400.00 609.2 790.7 
1541 Repairs and Replacements 2,000.00 1,060.24 939.76 
1542 Heras Service 450.00 164.41 285.59 
1543 Carfar OO 0.00 50. 
1544 Expres ssage & Deliveries 200.00 46.73 153.27 
1545 General Plant Service 400.00 0.06 400. 
1546 Contingencies 50.00 0.00 50. 
Total Other Than Personal Service $14,350.00 $ 4,416.12 § 9,9: 9, 933.88 88 
BIR eal Soya sai eae ea ene pad tine ey nora $96,450.00 $45.533.68 $50, 916.32 
1 Transferred to Department of Purchase General Purchase Fund—$4000.00 
2 Transferred to Department of Purchase General Purchase Fund—$ 75.00 
601 
