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[[Table runs across a double page]]
Budget Submitted 1943-1944
[[column headings]] [underlined]]
[[column 1]] Items
[[column 2]] Division Totals [[/underlined]] [[/column headings]]
Actual Charges 1943-1944
[[column headings]] [[underlined]]
[[column 3]] Items
[[column 4]] Division Totals [[/underlined]]
[[column heading]] [[underlined]]
[[column 5]] See Footnote [[/underlined]]
Proposed Budget 1944-1945
[[column headings]] [[underlined]]
[[column 6]] Items
[[column 7]] Division Totals [[/underlined]]
Salaries [[column 2]] $19,000. [[/column 2]] [[column 4]] $17,400. [[/column 4]] [[column 7]] $17,200. [[/column 7]]
Museum [[column 1]] $16,300. [[/column 1]] [[column 3]] $14,700. [[/column 3]] [[column 5]] $1,600. * [[/column 5]] [[column 6]] $14,500. [[/column 6]]
Annex [[column 1]] [[underlined]] 2,700. [[/underlined]] [[/column 1]] [[column 3]] [[underlined]] 2,700. [[/underlined]] [[column 3]] [[column 5 blank underlined]] [[column 6]] [[underlined]] 2,700. [[/underlined]] [[/column 6]]
Heating [[column 2]] 1,150. [[/column 2]] [[column 4]] 843.29 [[/column 4]] [[column 7]] 1,150. [[/column 7]]
Museum [[column 1]] 950. [[/column 1]] [[column 3]] 709.65 [[/column 3]] [[column 5]] 240.35 [[/column 5]] [[column 6]] 950. [[/column 6]]
Annex [[column 1]] [[underlined]] 200. [[/underlined]] [[/column 1]] [[column 3]] [[underlined]] 133.64 [[/underlined]] [[column 3]] [[column 5]] [[underlined]] 66.36 [[/underlined]] [[/column 5]] [[column 6]] [[underlined]] 200. [[/underlined]] [[/column 6]]
Gas & Electric Light [[column 2]] 900. [[/column 2]] [[column 4]] 751.42 [[/column 4]] [[column 7]] 900. [[/column 7]]
Museum [[column 1]] 750.[[/column 1]] [[column 3]] 627.97 [[/column 3]] [[column 5]] 122.03 [[/column 5]] [[column 6]] 750. [[/column 6]]
Annex [[column 1]] [[underlined]] 150. [[/underlined]] [[/column 1]] [[column 3]] [[underlined]] 123.45 [[/underlined]] [[/column 3]] [[column 5]] [[underlined]] 26.55 [[/underlined]] [[/column 5]] [[column 6]] [[underlined]] 150.00 [[/underlined]] [[/column 6]]
Telephone [[column 2]] 600. [[/column 2]] [[column 4]] 587.03 ** [[/column 4]] [[column 7]] 600. [[/column 7]]
Museum [[column 1]] 400. [[/column 1]] [[column 3]] 371.91 [[/column 3]] [[column 5]] 28.09 [[/column 5]] [[column 6]] 400. [[/column 6]]
Annex [[column 1]] [[underlined]] 200. [[/underlined]] [[/column 1]] [[column 3]] [[underlined]] 215.12 [[/underlined]] [[/column 3]] [[column 5]] [[in red]] [[underlined]] 15.12 [[/underlined]] [[/column 5]] [[column 6]] [[underlined]] 200. [[/underlined]] [[/column 6]]
Water Taxes (Both Buildings) [[column 2]] 125. [[/column 2]] [[column 4]] 129.75 [[/column 4]] [[column 5]] [[in red]] 4.75 [[/column 5]] [[column 7]] 125. [[/column 7]]
Buildings [[column 2]] 485. [[/column 2]] [[column 4]] 400.45 [[/column 4]] [[column 7]] 495. [[/column 7]]
Ice [[column 1]] 45. [[/column 1]] [[column 3]] 44.40 [[/column 3]] [[column 5]] .60 [[/column 5]] [[column 6]] 45. [[/column 6]]
Cleaning Supplies [[column 1]] 65. [[/column 1]] [[column 3]] 58.50 [[/column 3]] [[column 5]] 6.50 [[/column 5]] [[column 6]] 65. [[/column 6]]
Lamps, towels, etc. [[column 1]] 40. [[/column 1]] [[column 3]] 33.15 [[/column 3]] [[column 5]] 6.85 [[/column 5]] [[column 6]] 40. [[/column 6]]
Flags [[column 1]] 25. [[/column 1]] [[column 3]] 19. [[/column 3]] [[column 5]] 6.00 [[/column 5]] [[column 6]] 25. [[/column 6]]
Roof Service [[column 1]] 40. [[/column 1]] [[column 3]] 40. [[/column 3]] [[column 6]] 40. [[/column 6]]
Uniforms [[column 1]] 50. [[/column 1]] [[column 3]] 54.70 [[/column 3]] [[column 5]] [[in red]] 4.70 [[/column 5]] [[column 6]] 60. [[/column 6]]
Rubbish & snow removal [[column 1]] 50. [[/column 1]] [[column 3]] 3. [[/column 3]] [[column 5]] 47.00 [[/column 5]] [[column 6]] 50. [[/column 6]]
Paint, varnish, etc. [[column 1]] 20.[[/column 1]] [[column 3]] 35.79 [[/column 3]] [[column 5]] [[in red]] 15.79 [[/column 5]] [[column 6]] 20. [[/column 6]]
Miscellaneous supplies [[column 1]] 50. [[/column 1]] [[column 3]] 45.89 [[/column 3]] [[column 5]] 4.11 [[/column 5]] [[column 6]] 50. [[/column 6]]
Annex grounds [[column 1]] 50. [[/column 1]] [[column 3]] 16.02 [[column 3]] [[column 5]] 33.98 [[/column 5]] [[column 6]] 50. [[/column 6]]
Extra labor - (Stenographer) [[column 1]] [[underlined]] 50. [[/underlined]] [[/column 1]] [[column 3]] [[underlined]] 50. [[/underlined]] [[column 3]] [[column 5 blank underlined]] [[column 6]] [[underlined]] 50. [[/underlined]] [[/column 6]]
Repairs & Replacements [[column 2]] 250. [[/column 2]] [[column 4]] 365.92 [[/column 4]] [[column 5]] [[in red]] 115.92 [[/column 5]] [[column 7]] 250. [[/column 7]]
Museum - Elevator [[column 3]] 11. [[/column 3]]
Water meter [[column 3]] 116.35 [[/column 3]]
Annex - Elevator [[column 3]] 55.40 [[/column 3]]
Plumber [[column 3]] 46.50 [[/column 3]]
Heating coil [[column 3]] 20. [[/column 3]]
Oil stove [[column 3]] 25. [[/column 3]]
Painting, apt. [[column 3]] 75. [[/column 3]]
Window shades [[column 3]] [[underlined]] 16.67 [[/underlined]] [[/column 3]]
Office Maintenance [[column 2]] 435. [[/column 2]] [[column 4]] 392.66 [[/column 4]] [[column 7]] 415. [[/column 7]]
Stationery & printing [[column 1]] 200. [[/column 1]] [[column 3]] 177.46 [[/column 3]] [[column 5]] 22.54 [[/column 5]] [[column 6]] 200. [[/column 6]]
Secretary & Treasurer's office [[column 1]] 75. [[/column 1]] [[column 3]] 81.46 [[/column 3]] [[column 5]] [[in red]] 6.46 [[/column 5]] [[column 6]] 75. [[/column 6]]
Postage [[column 1]] 100. [[/column 1]] [[column 3]] 98.89 [[/column 3]] [[column 5]] 1.11 [[/column 5]] [[column 6]] 100. [[/column 6]]
Typewriters & care [[column 1]] 25. [[/column 1]] [[column 3]] 9.50 [[/column 3]] [[column 5]] 15.50 [[/column 5]] [[column 6]] 15.[[/column 6]]
Miscellaneous [[column 1]] 35. [[/column 1]] [[column 3]] 25.35 [[/column 3]] [[column 5]] 9.65 [[/column 5]] [[column 6]] 25. [[/column 6]]
Freight & Express [[column 2]] 125. [[/column 2]] [[column 4]] 31.75 [[/column 4]] [[column 7]] 100. [[/column 7]]
Museum business [[column 1]] 25. [[/column 1]] [[column 3]] 11.17 [[/column 3]] [[column 5]] 13.83 [[/column 5]] [[column 6]] 25. [[/column 6]]
Collections [[column 1]] [[underlined]] 100. [[/underlined]] [[/column 1]] [[column 3]] [[underlined]] 20.58 [[/underlined]] [[/column 3]] [[column 5]] [[underlined]] 79.42 [[/underlined]] [[/column 5]] [[column 6]] [[underlined]] 75. [[/underlined]] [[/column 6]]
Publications [[column 2]] 750. [[/column 2]] [[column 4]] 580.60 [[/column 4]] [[column 7]] 800. [[/column 7]]
Miscellaneous No. 53 [[column 3]] 525.78 *1 [[/column 3]]
Postage on sales [[column 3]] 13.01 [[/column 3]]
Contributions Vol. 13 [[column 3]] [[underlined]] 41.81 [[/underlined]] [[/column 3]]
Curatorial & Technical [[column 2]] 170. [[/column 2]] [[column 4]] 86.06 [[/column 4]] [[column 7]] 130. [[/column 7]]
Ambroid, plaster, etc. [[column 1]] 10. [[/column 1]] [[column 3]] 30.25 [[/column 3]] [[column 5]] [[in red]] 20.25 [[/column 5]] [[column 6]] 5. [[/column 6]]
Napthalene [[column 1]] 20. [[/column 1]] [[column 3]] 0 [[/column 3]] [[column 5]] 20. [[/column 5]] [[column 6]] 30. [[/column 6]]
Mounts, etc. [[column 1]] 25. [[/column 1]] [[column 3]] 2.96 [[/column 3]] [[column 5]] 22.04 [[/column 5]] [[column 6]] 10. [[/column 6]]
Art supplies [[column 1]] 25. [[/column 1]] [[column 3]] 0. [[/column 3]] [[column 5]] 25.[[/column 5]] [[column 6]] 20. [[/column 6]]
Photographic supplies [[column 1]] 75. [[/column 1]] [[column 3]] 45.03 *2 [[/column 3]] [[column 5]] 29.97 [[/column 5]] [[column 6]] 50. [[/column 6]]
Miscellaneous [[column 1]] [[underlined]] 15. [[/underlined]] [[/column 1]] [[column 3]] [[underlined]] 7.82 [[/underlined]] [[/column 3]] [[column 5]] [[underlined]] 7.18 [[/underlined]] [[/column 5]] [[column 6]] [[underlined]] 15. [[/underlined]] [[/column 6]]
Travel Expense [[column 2]] 75. [[/column 2]] [[column 4]] 9.42 [[/column 4]] [[column 5]] 65.58 [[/column 5]] [[column 7]] 40. [[/column 7]]
Mr. Seward's Death [[column 4]] 87.13 [[/column 4]] [[column 5]] [[in red]] 87.13 [[/column 5]]
Obituaries, flowers
Insurance [[column 2]] 740. [[/column 2]] [[column 4]] 636.21 [[/column 4]] [[column 5]] 103.79 [[/column 5]]
Boiler (both buildings)[[column 1]] 250. [[/column 1]] [[column 3]] 168.93 [[/column 3]] [[column 6]] 200. [[/column 6]] [[column 7]] 690. [[/column 7]]
Elevator liability - Museum [[column 1]] 65. [[/column 1]] [[column 3]] 63.33 [[/column 3]] [[column 6]] 65. [[/column 6]]
Workmen's Compensation [column 1]] 225. [[/column 1]] [[column 3]] 214.41 [[/column 3]] [[column 6]] 225. [[/column 6]]
Public liability -
Museum [[column 1]] 60. [[/column 1]] [[column 3]] 56.84 [[/column 3]] [[column 6]] 60. [[/column 6]]
Annex (including elevator) [[column 1]] [[underlined]] 140.[[/underlined]] [[/column 1]] [[column 2 blank underlined]] [[column 3]] [[underlined]] 132.70 [[/underlined]] [[/column 3]] [[column 4 blank underlined]] [[column 5 blank underlined]] [[column 6]] [[underlined]] 140. [[/underlined]] [[/column 6]] [[column 7 blank underlined]]
[[column 2]] [[double underlined]] $24,805. [[/double underlined]] [[/column 2]] [[column 4]] [[double underlined]] $22,301.69 [[/double underlined]] [[/column 4]] [[column 5]] [[double underlined]] $2,503.31 [[/double underlined]] [[/column 5]] [[column 7]] [[double underlined]] $22,895.00 [[/double underlined]] [[/column 7]]
* Saving due to resignation of two staff members, one April 30; one September 30
** Deduct $40.64, telephone tolls collected
*1 Deduct $25.- contribution, on account, by author
*2 Sales on account this expense totalled $51.90
Footnote: The amounts appearing in this column in [[underlined]] RED [[/underlined]] are [[underlined]] more [[/underlined]] than the estimated Budget for 1943-1944.
Those appearing in [[underlined]] BLACK [[/underlined]] are [[underlined]] less [[/underlined]] than such estimated Budget.
Transcription Notes:
Please see page 15 for idea of how to transcribe this and make sense.
