|
|
|
STATEMENT "B"
|
Continued
|
|
I
|
|
|
|
|
|
General
Funds
|
Special
Funds
|
Loan
Funds
|
Revolving
Fund
Charges
C. P. B.
|
Cash
Advanced
Working
Fund
|
Transit
Account
|
Total
Disburse-
ments
|
Percentage
of Disburse-
ments
|
|
SUMMARY
|
|
|
|
|
|
|
|
|
|
General Government .....................................
|
$1,378.288.43
|
$614,807.88
|
|
$883.81
|
$11,125.00
|
$85,294.90
|
$2,090,400.02
|
4.6
|
|
Protection of Person and Property..................
|
782,006.24
|
628,859.91
|
... ...
|
507.42
|
20,050.00
|
48,098.71
|
1,479,522.28
|
3.2
|
|
Promotion of Agriculture ....................................
|
662,717.03
|
1,083,232.98
|
|
6,040.51
|
400.00
|
25,966.27
|
1,778,356.79
|
4.2
|
|
Conservation of Natural Resources .........
|
281,131.13
|
207,332.51
|
|
115.13
|
5,500.00
|
8,466.64
|
502,545.41
|
1.1
|
|
Conservation of Health ........................................
|
518,967.38
|
|
|
860.94
|
|
20,329.44
|
540,157.76
|
1.2
|
|
Maintenance of Highways ...............................
|
|
10,679,399.75
|
|
|
500,000.00
|
484,855.58
|
11,664,255.33
|
26.8
|
|
Maintenance of Homes, Hospitals, Asylums,
|
|
|
|
|
|
|
|
|
|
etc...........................................................................
|
2,779,753.81
|
287,978.47
|
|
168,325.49
|
5,250.00
|
83,223.92
|
3.324,531.69
|
7.3
|
|
Maintenance of Reform and Correctional
|
|
|
|
|
|
|
|
|
|
Institutions............
|
955,647.98
|
..................
|
|
56,649.79
|
50.00
|
33,810.50
|
1,046,158.27
|
2.3
|
|
Education..........
|
2,851,216.58
|
3,246,565.63
|
.
|
13,689.53
|
4,100.00
|
36,048.32
|
6,151,620.06
|
13.6
|
|
Payment of Specific Revenue ............................
|
|
1,433,697.04
4,549,407.50
|
|
|
|
|
1,433,697.04
4,549,407.50
|
3.2
10.1
|
|
Payment, account of Loans ..............................
Miscellaneous ..................................................
|
327,963.19
|
i, 334,919.21
|
$8,818,916.11
|
8.623.59
*13,366.98
|
8,048.09
|
51,195.08
25,568.94
|
8,878,734.78
1,683,132.45
|
19.7
3.7
|
|
Total...........................................................
|
$10,537,691.77
|
$24,066,200.88
|
$8,818.916.11
|
$242,329.23
|
?554,523.09
|
$902,858.30
|
'$45,122,519.38
|
100.0
|
|
|
|
|
|
|
|
i
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance October 1, 1932..............................
|
|
|
|
|
|
|
.. $9,693,512.3(
|
)
|
|
Total Receipts- Statement "A"........................
|
|
|
|
|
|
|
-. 42,135,874.9<
|
3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51.829.387.2!
|
|
|
Total Disbursements ... Statement "B".............
|
|
|
|
|
|
|
45,122,519.3i
|
|
|
Balance in Treasury September 30, 1933........
|
|
|
|
|
|
|
- 6,706,867.91
|
|
|
Sinking Funds and Trust Funds...................
|
|
|
|
|
|
|
193,181.1'
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance ... General, Special and Loan Funds October 1, 1933
|
|
...........
|
|
|
|
|
.. $6,513,686.75
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
* Over Distributed.
|
 |
