Budget 1953940
Physical Education Department

 

Totel Revenue | $4, 291657

Total Expenditures $2634 408
Less Unpaid bills

dune 30, 1939 22010
Net Expenditures $2611.98

Payroll $1663.53 * 4,275.51

: Cash Ba i6 206

Less Unpaid bills dune 30, 1940 _ $8636

Net Deficit for the yecr 1939-40 $22.24

* This amount includes $400.00 from the maintenance fund
which shovld have been taken from the irregular myroll
allowance « in other words, we were ellowed for the year
1939-40 $800 for the towel roo and $400 for ascietant
instructors, making a total of $1200.00, But, only $609

‘ken out of this fumd and the §400 that should have

one Pre To. wes taken fron the maiwtennncete

Actually, wo are due an extra $400 in our maintenance fund.

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