72 



The projects for completion of reconstruction of the Plumbing 

 and Heating Systems do not appear and we, therefore, may con- 

 clude that the funds for this work have been refused. 



A Capital Outlay appropriation of $1000, for paving materials, 

 available in 1940, made possible the resurfacing of more than 

 27,000 square feet of walks with WIW labor under the super- 

 vision of Park Department Engineers. 



Tax Budget Appropriation for Maintenance 



1 be lax Budget appropriation for the fiscal year beginning 

 July 1, 1940, was as follows: 



Requested Granted Difference 



Personal Service $ 81,680.(10 $ 82,377.75 + $ 697.75 



Other Codes 27,419.83 17,949.13 9470.70 



$109,099.83 $100,326.88 - $8772.95 



< )f the 1939-1940 appropriation, $51,457.10 was expended dur- 

 ing the first half of 1940, and of the 1940-1041 appropriation, 

 $48,869.78 during the second half of 1040. making the total of 

 $100,326.88 for the year. 



The percentages of the Tax Budget and Private Funds budget 

 tor the past eight years have been as follows: 



103 3 



Tax Budget... . 47. 2% 

 Private Funds. . 52.8' , 



1934 



1035 



49.2% 48.7 % 

 50.8% 51.3% 



1936 



49.1'; 

 50.9% 



1937 



49.8% 

 52.2 /o 



1938 1030 1040 



43.7', 

 56.3% 



48.2' 

 51.8' 



51.72% 

 48.28% 



This is the first year since 1026 that the Tax Budget appropria- 

 tion has exceeded the Private Funds Budget. 



Prwate Funds Budget 



The Private Funds income for 1 ( )40 was $87,455.53, of which 

 $51,872.08 was income from endowment, and $35,583.45 repre- 

 sented income from a trusl fund, special contributions, collections 

 fund, membership dues, and tuition and sales. 



