-5'75-
Id(\~


I-.eceiDts:

 Actual 'eceints for elapsed portion of budgetary period, from Iiardh 26,
1934 to June 1, 1934 ...................... ................. $ NC!TL.

 Estimated Receiptsfor re.npinder of bud'etcrry period ending
March 26, 1935 ................... .*....... ........... .. .....$149,999.00

 Total receipts for Entire Budgetary Period Herein Covered $149,999.00


Expenditures


&. Salaries


 Actual
 Expenditures
Number for Elapsed
 Period.


Estimated
Expenditures
for -,emainder
 of Period


Chief Executive Officer
Other executivess
Code A.-thority Members
Legal Counsel
Clerical Emrloyees
Other Employees
 Total Salaries


1 $' 600.00
2 1,000.00


144.00


$1,744.00


$ 9,800.00
14,40'.00


 9,796,00
 14,30'. 00
$43,296.00


$ 10,400.00
15,400.00


 9, 94D. 00
 14,300.00
$50,040.00


B. Office Expense


Rent
Ipter & Light
Telephone & Teletraph
Ofi ice Equipment
Stationery ana Supplies


$130.00

 50.00
 500.00
 250.00


Fmtage 250.00
Printing and iiimeographing 250.00
[Viscellpneous expense-Office 150.00
 Packing Materials


Total Office Expense


$1, 580.00


$ 2,570.00
 300.00
 1,450.00
 1,500.00
 1,250.00
 2, 250.00
 3,250.00
 1,350.00
 500.00

$14,420.00


$ 2,700.00
 30-'.0
 1,500.00
 2,000.00
 1,500.00
 2,500.00
 3,500.00
 1,500.00
 500.00

$16,000.00


TOTAL


9811