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Annual Report of the Comptroller, 1922
Volume 286, Page 20   View pdf image (33K)
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STATEMENT «B»—Continued.

RECEIPTS.

   

Balance October 1, 1921 ......................................................................

$4 313 104.37

 

General Funds ...............................................................................

5.296,362.05

 

Special Funds ...............................................................................

9,383,338.09

 

Sinking and Free School Funds ................................................................

1,130,377.17

 

Loan Funds .................................................................................

2,955,963.00

 
   

$23,079,144.68

DISBURSEMENTS.

   

General Funds ...............................................................................

$4,946,251.43

 

Special Funds ...............................................................................

9,014,971.56

 

Loan Funds ................................................................................

3,727,130.22

 

Sinking and Free School Funds ................................................................

318,833.21

 
   

18,007,186.42

Cash Balance in Banks ....................................................................

 

$5,071,958.26

Of the above cash balance there is obligated for payment out of general funds, special funds, loan funds and monies

 

belonging to sinking funds the sum of ....................................................................

2,294,260.02

Balance unobligated as of October 1, 1922 ................................................................

$2,777,698.24

 

 

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Annual Report of the Comptroller, 1922
Volume 286, Page 20   View pdf image (33K)
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