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<br />Liahilities: <br />Emplo}'C'c's ueductin!1S <br />trust) <br /> <br />(held il\ <br /> <br />00.00$ <br /> <br />C;tpit;d: <br />Unexpt:ndcJ funu b;d;tncc . .__...$3.594.07 <br />ExpenJcc.l fund f-,Ollance for cquip't 92.50 <br /> <br />Total C:lpital m.. <br /> <br />,$3,(,86.57 <br /> <br />Tot;d Liahilities ;lnd Glpit;lI.. ._ $3,r)~2.57 <br /> <br />(',00 <br /> <br />$ <br /> <br />33.0n <br /> <br />$(27.00) <br /> <br />$180,1, <br /> <br />S180.12 <br /> <br />$153.12 <br /> <br />Since the "Budget year" covers tllL' perioJ .Jul)' 1, 1952 to June <br />30, 1953, it hOlS hCCll Ilccess:lry to comhinc certain mlJnth~ \It th'~ P;\st <br />two "Report year::." in \In.Jcr to cOnlp;\r\: ;lctu;ll expenditures with re- <br />latcc.l hudgl'tcd :lnHlunts The' follo\l,:ing summary reflects sue}, :1 enm- <br />p;lrisnn in detail. <br /> <br />$3,413.95 <br />92.50 <br /> <br />$3,506.45 <br /> <br />$3,539,45 <br /> <br />.A.r;).;,ol,r-;s....s RI\'ER Cll,\II':V.:T i\P/I..fINISTR:HJON <br />L;tm:lr. Colnradn <br /> <br />CJmp:lri:mn of Di5bur,jclllent.~ \.Vith Buugct <br />Fi~c;d Yc;\r July L }<)52 to Junt' ~O, 1953 <br /> <br />Cl.l~~lfication <br />Personal Services: <br />Sccrc:t.u)' sdary ($I.lUO.OO -$6.UU).. <br />Taxes-Q,A. and S,I. (C"mbil\cJ). <br />Gage reports __. <br />Professional services (auclit pf accounts)__ <br /> <br />Gq:lit;d OutL!}' on <br /> <br />.. <br />I <br /> <br />Maintenance .\I1d Operation <br />Bono on <br />Print in!.:" ___ <br />Offici;-t(- puHiL';ltions <br />Travel expcnsc-Sccn::r;lry ;lIld employees.__m <br />Typing and nuiling <br />Investigation .Illd inspe..::tioll <br />Telephone :IIlJ tdcgraph. __... <br />Office sllpplic~ m ....m__..___.. <br /> <br />TIltals <br /> <br />Dishursements <br /> <br />...$1,094.00* <br />(>4.50 <br /> <br />75,00 <br /> <br />50.cl(J <br />500,00 <br /> <br />47J10 <br />(',00 <br /> <br />239,19 <br />.55 <br /> <br />.$!.09U4 <br /> <br />Budget <br /> <br />$1,200 00 <br /> <br />500.0n <br />100.00 <br /> <br />)00,00 <br /> <br />50.00 <br />000,00 <br />10(1,00 <br />150,00 <br />'200.00 <br />1,'0,00 <br />)()O,OO <br />1.jO.OO <br /> <br />$3,SOO,OO <br /> <br />.Jllnt'~ ~.ll.lf" W~l n'.'l r~iJ Ilnld Jill;". J"'~:;. ~() lll~ o':r~~ of tbe blJd::ClcJ ~rnOlJnt5 o,er actlJal <br />d"burJcmt"nls of ;'PJ'r(l~;III:lldy $1.71)11.111.1 .. o,'cr,w(cu h'SIQO.QQ. S.1l.lI;' C1pcnullurc~ h~,'c ;.I~o <br />f-,eUl h'UlJCe'J h' t.1I (J..u"..:liun, nul rn p.IIU (,) the U. S. Th'~,"r). <br /> <br />1; <br />