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[[Table runs across a double page]]
Budget Submitted 1944-1945
[[column headings]] [underlined]]
[[column 1]] Items
[[column 2]] Division Totals [[/underlined]] [[/column headings]]
Actual Charges 1944-1945
[[column headings]] [[underlined]]
[[column 3]] Items
[[column 4]] Division Totals [[/underlined]]
[[column heading]] [[underlined]]
[[column 5]] See Footnote [[/underlined]]
Proposed Budget 1945-1946
[[column headings]] [[underlined]]
[[column 6]] Items
[[column 7]] Division Totals [[/underlined]]
Salaries [[column 2]] $17,200. [[/column 2]] [[column 4]] $17,695. [[/column 4]] [[column 7]] $19,380. [[/column 7]]
Museum [[column 1]] $14,500. [[/column 1]] [[column 3]] $14,995. [[/column 3]] [[column 5]] [[in red]] 495. [[/column 5]] [[column 6]] $16,680. [[/column 6]]
Annex [[column 1]] [[underlined]] 2,700. [[/underlined]] [[/column 1]] [[column 3]] [[underlined]] 2,700. [[/underlined]] [[column 3]] [[column 6]] [[underlined]] 2,700. [[/underlined]] [[/column 6]]
Heating [[column 2]] 1,150. [[/column 2]] [[column 4]] 937.50 [[/column 4]] [[column 7]] 1,300. [[/column 7]]
Museum [[column 1]] 950. [[/column 1]] [[column 3]] 875.34 [[/column 3]] [[column 5]] 74.66 [[/column 5]] [[column 6]] 1,000. [[/column 6]]
Annex [[column 1]] [[underlined]] 200. [[/underlined]] [[/column 1]] [[column 3]] [[underlined]] 62.16 [[/underlined]] [[/column 3]] [[column 5]] 137.84 [[/column 5]] [[column 6]] [[underlined]] 300. [[/underlined]] [[/column 6]]
Gas & Electric Light [[column 2]] 900. [[/column 2]] [[column 4]] 843.61 [[/column 4]] [[column 7]] 900. [[/column 7]]
Museum [[column 1]] 750.[[/column 1]] [[column 3]] 742.46 [[/column 3]] [[column 5]] 7.54 [[/column 5]] [[column 6]] 750. [[/column 6]]
Annex [[column 1]] [[underlined]] 150. [[/underlined]] [[/column 1]] [[column 3]] [[underlined]] 101.15 [[/underlined]] [[/column 3]] [[column 5]] [[underlined]] 48.85 [[/underlined]] [[/column 5]] [[column 6]] [[underlined]] 150. [[/underlined]] [[/column 6]]
Telephone [[column 2]] 600. [[/column 2]] [[column 4]] 607.28 * [[/column 4]] [[column 7]] 600. [[/column 7]]
Museum [[column 1]] 400. [[/column 1]] [[column 3]] 387.32 [[/column 3]] [[column 5]] 12.68 [[/column 5]] [[column 6]] 400. [[/column 6]]
Annex [[column 1]] 200. [[/column 1]] [[column 3]] 219.96 [[/column 3]] [[column 5]] [[in red]] 19.96 [[/column 5]] [[column 6]] 200. [[/column 6]]
Water Taxes (Both Buildings) [[column 2]] 125. [[/column 2]] [[column 4]] 140.29 [[/column 4]] [[column 5]] [[in red]] 15.29 [[/column 5]] [[column 7]] 125. [[/column 7]]
Buildings [[column 2]] 495. [[/column 2]] [[column 4]] 353.46 [[/column 4]] [[column 7]] 465. [[/column 7]]
Ice [[column 1]] 45. [[/column 1]] [[column 3]] 47.85 [[/column 3]] [[column 5]] [[in red]] 2.85 [[/column 5]] [[column 6]] 50. [[/column 6]]
Cleaning Supplies [[column 1]] 65. [[/column 1]] [[column 3]] 23.70 [[/column 3]] [[column 5]] 41.30 [[/column 5]] [[column 6]] 50. [[/column 6]]
Lamps, towels, etc. [[column 1]] 40. [[/column 1]] [[column 3]] 15.81 [[/column 3]] [[column 5]] 24.19 [[/column 5]] [[column 6]] 40. [[/column 6]]
Flags [[column 1]] 25. [[/column 1]] [[column 3]] 19.69 [[/column 3]] [[column 5]] 5.21 [[/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]] 60. [[/column 1]] [[column 3]] 28.71 [[/column 3]] [[column 5]] 31.29 [[/column 5]] [[column 6]] 60. [[/column 6]]
Rubbish & snow removal [[column 1]] 50. [[/column 1]] [[column 3]] 42. [[/column 3]] [[column 5]] 8.[[/column 5]] [[column 6]] 50. [[/column 6]]
Paint, varnish, etc. [[column 1]] 20.[[/column 1]] [[column 3]] 20.84 [[/column 3]] [[column 5]] [[in red]] .84 [[/column 5]] [[column 6]] 20. [[/column 6]]
Miscellaneous supplies [[column 1]] 50. [[/column 1]] [[column 3]] 22.41 [[/column 3]] [[column 5]] 27.59 [[/column 5]] [[column 6]] 30. [[/column 6]]
Annex grounds [[column 1]] 50. [[/column 1]] [[column 3]] 32.45 [[column 3]] [[column 5]] 17.55 [[/column 5]] [[column 6]] 50. [[/column 6]]
Extra labor [[column 1]] [[underlined]] 50. [[/underlined]] [[/column 1]] [[column 3]] [[underlined]] 60. [[/underlined]] [[column 3]] [[column 5]] [[in red]] 10. [[/column 5]] [[column 6]] [[underlined]] 50. [[/underlined]] [[/column 6]]
Repairs & Replacements [[column 2]] 250. [[/column 2]] [[column 4]] 281.48 [[/column 4]] [[column 5]] [[in red]] 31.48 [[/column 5]] [[column 7]] 350. [[/column 7]]
Museum - Roof[[column 3]] 60. [[/column 3]]
Plumber [[column 3]] 32. [[/column 3]]
Annex - Gas Stove [[column 3]] 7.73 [[/column 3]]
Elect. wiring [[column 3]] 100. [[/column 3]]
Plumber [[column 3]] 19. [[/column 3]]
Lawn Mower [[column 3]] [[underlined]] 42.75 [[/underlined]] [[/column 3]]
Office Maintenance [[column 2]] 415. [[/column 2]] [[column 4]] 305.98 [[/column 4]] [[column 7]] 435. [[/column 7]]
Stationery & printing [[column 1]] 200. [[/column 1]] [[column 3]] 185.04 [[/column 3]] [[column 5]] 14.96 [[/column 5]] [[column 6]] 200. [[/column 6]]
Secy & Treas. office [[column 1]] 75. [[/column 1]] [[column 3]] 27.47 [[/column 3]] [[column 5]] 47.53 [[/column 5]] [[column 6]] 75. [[/column 6]]
Postage [[column 1]] 100. [[/column 1]] [[column 3]] 73.47 [[/column 3]] [[column 5]] 26.53 [[/column 5]] [[column 6]] 100. [[/column 6]]
Typewriters & care [[column 1]] 15. [[/column 1]] [[column 3]] -0- [[/column 3]] [[column 5]] 15. [[/column 5]] [[column 6]] 25.[[/column 6]]
Miscellaneous [[column 1]] [[underlined]] 25. [[/underlined]] [[/column 1]] [[column 3]] [[underlined]] 20. [[/underlined]] [[/column 3]] [[column 5]] 5. [[/column 5]] [[column 6]] [[underlined]] 35. [[/underlined]] [[/column 6]]
Freight & Express [[column 2]] 100. [[/column 2]] [[column 4]] 44.35 [[/column 4]] [[column 7]] 85. [[/column 7]]
Museum business [[column 1]] 25. [[/column 1]] [[column 3]] 11.51 [[/column 3]] [[column 5]] 13.49 [[/column 5]] [[column 6]] 25. [[/column 6]]
Collections [[column 1]] [[underlined]] 75. [[/underlined]] [[/column 1]] [[column 3]] [[underlined]] 32.84 [[/underlined]] [[/column 3]] [[column 5]] [[underlined]] 42.16 [[/underlined]] [[/column 5]] [[column 6]] [[underlined]] 60. [[/underlined]] [[/column 6]]
Publications [[column 2]] 800. ** [[/column 2]] [[column 4]] 606.88 [[/column 4]] [[column 5]] 193.12. [[/column 5]]
Contributions Vol. IIII [[column 3]] 596.15 ** [[/column 3]]
Postage on sales [[column 3]] [[underlined]] 10.73 [[/underlined]] [[/column 3]]
Curatorial & Technical [[column 2]] 130. [[/column 2]] [[column 4]] 112.20 [[/column 4]] [[column 7]] 160. [[/column 7]]
Ambroid, plaster, etc. [[column 1]] 5. [[/column 1]] [[column 3]] 1.26 [[/column 3]] [[column 5]] 3.74 [[/column 5]] [[column 6]] 20. [[/column 6]]
Napthalene [[column 1]] 30. [[/column 1]] [[column 3]] 16.28 [[/column 3]] [[column 5]] 13.72 [[/column 5]] [[column 6]] 20. [[/column 6]]
Mounts, etc. [[column 1]] 10. [[/column 1]] [[column 3]] 9.70 [[/column 3]] [[column 5]] .30 [[/column 5]] [[column 6]] 10. [[/column 6]]
Art supplies [[column 1]] 20. [[/column 1]] [[column 3]] -. [[/column 3]] [[column 5]] 20. [[/column 5]] [[column 6]] 20. [[/column 6]]
Photographic supplies, Photographic labor [[column 1]] 50. [[/column 1]] [[column 3]] 17.46 supplies 67.50 labor [[/column 3]] [[column 5]] [[in red]] 34.96 *1 [[/column 5]] [[column 6]] 75. [[/column 6]]
Miscellaneous [[column 1]] [[underlined]] 15. [[/underlined]] [[/column 1]] [[column 3]] [[underlined]] - [[/underlined]] [[/column 3]] [[column 5]] 15. [[/column 5]] [[column 6]] [[underlined]] 15. [[/underlined]] [[/column 6]]
Travel Expense [[column 2]] 40. [[/column 2]] [[column 4]] - [[/column 4]] [[column 5]] 40. [[/column 5]] [[column 7]] 25. [[/column 7]]
Housepost removal [[column 4]] 147.40 *2 [[/column 4]] [[column 5]] [[in red]] 147.40 [[/column 5]]
Case and Fixtures [[column 4]] 17. [[/column 4]] [[column 5]] [[in red]] 17. [[/column 5]]
Insurance [[column 2]] 690. [[/column 2]] [[column 4]] 594.54[[/column 4]] [[column 5]] 95.46 [[/column 5]] [[column 7]] 655. [[/column 7]]
Boilers (both buildings)[[column 1]] 200. [[/column 1]] [[column 3]] 126.70 [[/column 3]] [[column 6]] 150. [[/column 6]]
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]] 214.94 [[/column 3]] [[column 6]] 240. [[/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]] $22,895. [[/double underlined]] [[/column 2]] [[column 4]] [[double underlined]] $22,686.97 [[/double underlined]] [[/column 4]] [[column 5]] [[double underlined]] $208.03 [[/double underlined]] [[/column 5]] [[column 7]] [[double underlined]] $24,480. [[/double underlined]] [[/column 7]]
* Deduct $30.50 telephone tolls collected
** Add $1,000. to each amount, grant from Viking Fund for this publication
*1 Sales on account of expenses totaled $101.04
*2 Not considered in 1944-45 Budget. Expense by special vote of the Trustees.
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.
