III. Summary of Total Maintenance Budget for Year 1940 



Income Expenditures 



Other than Other than 



Personal Personal Personal Personal 



Service Service Total Service Service Total Balance 



Balance at Dec. 31, 1939 Tax 



Budget Appropriation 



7/1/39-6/30/40 S 40,982.44 S10.933.88 1 S 51,916.32 



Tax Budget Appropriation 



7/1/40-6/30/41 81,955.00 14,100.00 96,055.00 



Total $122,937.44 $25,033.88 $147,971.32 



Less balance at 12/31/40 



of Tax Budget Appropriation 



for 7/1/40-6/30/41 $ 40,242.19 6,943.03 47,185.22 



Tax Budget (51.72%) S 82,695.25 S18.090.85 3100,786.10 $82,377.75 $17,949.13 $100 326 88 S 459 22 2 



Private Funds (48.28%) 62,585.42 31,496.10 94,081.52 60,377.04 22,950.70 83,327.74 10,753^78 



Totals $145,280.67 $49,586.95 $194,867.62 $142,754.79 $40,899.83 $183,654.62 $10,753.78 



1 Includes $1,000.00 transferred from City of New York— General Accrual Fund to Code 1541 — Repair- and Replace- 

 ments in accordance with a resolution of Board of Estimate dated May 16, 1940. 



2 Balance reverted to City of New York— General Accrual Fund. 



Respectfully submitted, 



Thomas A. Doxxelly. 

 Secretary and Accountant. 



Note: The above "Financial Statement" is a transcript of Brooklyn Botanic Garden Accounts in the books of the Treas- 

 urer of the Brooklyn Institute of Arts and Sciences. The Treasurer's accounts are audited annually by a Public Accountant, 

 and a separate audit ol this "Financial Statement" is not made in order to save unnecessary expense. 



Eiayix P. Mayxard, 



Treasurer. 



ts. 



