1541 



FINANCIAL STATEMENT FOR YEAR 1940 

 I a. Tax Budget Accounts January 1, 1940-June 30, 1940 



Balance Dec. 31, 1939 

 of A ppropriation for 

 Code No. Account Period 7 / 1 139-6/30/40 



Personal Service 



1530 Regular Employees $31,825.44 



1531 Temporary Employees 9,157.00 



Total Personal Service $40,982.44 



Other than Personal Service 



1532 Fuel Supplies 2,365. 88 1 



1533 Office Supplies 492.30 



1534 Laundry, Cleaning et Dis. Supplies. . . 108.32 



1535 Botanical & Agricultural Supplies. . . . 2,247.31 



1536 Motor Vehicles Supplies 43. 93 1 ' 4 



1537 General Plant Supplies 1 69.39 



1538 Office Equipment 144.75 



1539 General Plant Equipment 1,692.6P 



1540 General Plant Materials 790.77 



Repairs and Replacements < , ™q qq 3 



1542 Telephone Service 285.59 



1543 Carfare 50.00 



1544 Expressage and Deliveries 153.27 



1545 General Plant Service 400.00 



1546 Contingencies 50.00 



Totals, other than Personal Service $10,933.88 $10,792.16 $141. 72 2 



Grand Totals $51,916.32 $51,457.10 $459.22 2 





Balance 



Expended 



June 30, 



1940 



$31,507.94 



$317.50 2 





9,157.00 



0.00 





$40,664.94 



$317.50? 



2,281.83 



84.05 2 





492.30 



0.00 





108.32 



0.00 





2,247.31 



0.00 





42.09 



1.84 2 





169.39 



0.00 





144.75 



0.00 



OO 



1.692.61 



0.00 



>C 



790.77 



0.00 





1,889.18 



50. 58 2 





280.34 



5.25 2 





50.00 



0.00 





153.27 



0.00 





400.00 



0.00 





50.00 



0.00 





1 Transferred to Department of Purchase — General Purchase Fund. 



2 Unused balances of accounts at end of each fiscal period revert to New York City — General Accrual Fun< 



3 Transferred from City of New York — General Accrual Fund, May 16, 1940. 



4 Includes $14.91 transferred from Code No. 1539— General Plant Equipment, May 16, 1940. 



6 Does not include $14.91 transferred to Code No. 1536— Motor Vehicle Supplies, May 16, 1940. 



