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[[Table runs across a double page]] Budget Submitted 1942-1943 [[column headings]] [[underlined]] [[column 1]] Items [[column 2]] Division Totals [[/underlined]] [[/column headings]] Actual Charges 1942-1943 [[column headings]] [[underlined]] [[column 3]] Items [[column 4]] Division Totals [[column 5]] See Footnote [[/underlined]] [[/column headings]] Proposed Budget 1943-1944 [[column headings]] [[underlined]] [[column 6]] Items [[column 7]] Division Totals [[/underlined]] [[/column headings]] Salaries [[column 2]] $21,797.50 [[column 4]] $20,725.83 [[column 7]] $19,000.00 Museum [[column 1]] $17,897.50 [[column 3]] $17,692.50 [[column 5]] $205.00 [[column 6]] $16,300.00 Annex [[column 1]] 3,900.00 [[column 3]] 3,033.33 [[column 5]] 865.67* [[column 6]] 2,700.00 Heating [[column 2]] 1,150.00 [[column 4]] 747.19 [[column 7]] 1,150.00 Museum [[column 1]] 850.00 [[column 3]] 668.00 [[column 5]] 182.00 [[column 6]] 950.00 Annex [[column 1]] 300.00 [[column 3]] 79.19 [[column 5]] 220.81 [[column 6]] 200.00 Gas & Electric Light [[column 2]] 1,100.00 [[column 4]] 796.91 [[column 7]] 900.00 Museum [[column 1]] 950.00 [[column 3]] 693.82 [[column 5]] 256.18 [[column 6]] 750.00 Annex [[column 1]] 150.00 [[column 3]] 103.09 [[column 5]] 46.91 [[column 6]] 150.00 Telephone [[column 2]] 600.00 [[column 4]] 624.70 [[column 7]] 600.00 Museum [[column 1]] 400.00 [[column 3]] 418.02 [[column 5]] [[red]] 18.02 [[/red]]** [[column 6]] 400.00 Annex [[column 1]] 200.00 [[column 3]] 206.68 [[column 5]] [[red]] 6.68 [[/red]]** [[column 6]] 200.00 Water Taxes [[column 2]] 125.00 [[column 4]] 51.75 [[column 5]] 73.25 [[column 7]] 125.00 Buildings [[column 2]] 460.00 Ice [[column 1]] 45.00 Cleaning Supplies [[column 1]] 50.00 Lamps, towels, etc. [[column 1]] 50.00 Flags [[column 1]] 25.00 Roof Service [[column 1]] 40.00 Uniforms [[column 1]] 75.00 Rubbish & snow removal [[column 1]] 50.00 Paint, varnish, etc. [[column 1]] 25.00 Miscellaneous supplies [[column 1]] 50.00 Annex grounds [[column 1]] 50.00 Extra labor - Annex [[column 1]] - Repairs & Replacements [[column 2]] 250.00 Museum - Elevator Ash hoist Directors' office Cases Annex - Elevator Plumber Office Maintenance [[column 2]] 410.00 Secretary's-Treasurer's Offices Stationery & Printing [[column 1]] 200.00 Postage [[column 1]] 150.00 Miscellaneous [[column 1]] 35.00 Typewriter care [[column 1]] 25.00 Curatorial & Technical [[column 2]] 205.00 Ambroid, plaster, etc. [[column 1]] 25.00 Napthalene [[column 1]] 20.00 Mounts, etc. [[column 1]] 20.00 Art Supplies [[column 1]] 25.00 Photographic Supplies [[column 1]] 100.00 Miscellaneous [[column 1]] 15.00 Freight & Express [[column 2]] 150.00 Museum business [[column 1]] 50.00 Collections [[column 1]] 100.00 Publications [[column 2]] 750.00 *1 Air Raid Equipment Museum Annex Harriman House & Totem *2 Rigging & hauling Labor, lumber, hardware,) Miscellaneous supplies ) Travel Expense [[column 2]] 150.00 Insurance [[column 2]] 720.00 Boiler (both buildings) [[column 1]] 250.00 Elevator liability (Museum) [[column 1]] 65.00 Workmen's Compensation [[column 1]] 205.00 Public Liability Museum [[column 1]] 60.00 Annex (including elevator) [[column 1]] 140.00 $27,867.50 *Saving due to resignation of assistant custodian in June ** This deficit more than overcome by collection of telephone tolls *** Photographic sales (on account of this expense) totaled $91.92 *1 The proposed publication for which this sum was allotted was on the press at the close of the fiscal year. It will appear April 1943. *2 As a special fund was set up to cover it, this item was not considered in the 1942-43 Budget *3 Includes a 2-year premium paid to American Geographical Society on account two watchmen. Footnote: The amounts appearing in this column in RED are [[underline]] more [[/underline]] than the estimated Budget for 1942-1943. Those appearing in [[underline]] BLACK [[/underline]] are [[underline]] less [[/underline]] than such estimated Budget.
Transcription Notes:
Please see pg. 15 for idea how to transcribe this and make sense.
