SUBMITTED BY THE TREASURER, A. L. GIBNEY [As of the dates of April 1, 1936 to October 15, 1936]
INCOME:Deposited to Class Credit: $7,139.36 Tax Collections $7,075.31 R. H. Macy dividend 13.00 Advance from Palaeopitus 50.00 Commencement Ball 1.05Accepted and Paid Out as Cash (not deposited): 43-35 Sales of announcements 5.50 Sales of Class Books 2.50 Commencement Ball 35-35 Total Income: $7,183.71 Total Income: $7,183.71 Total Expenses: 6,658.63 Actual Bank Balance: 534.08EXPENSES:Totals BudgetBand and "Sing Out": $ 660.00 $ 700.00 Band $ 650.001,000 song sheets 10.00Senior Dinners: 634.10 725.00754 dinners @ $.75 565-50 850 cigars 37.00 Music: Serenaders, 31 hours 21.00 Telegram for speaker .60Class Day: 77.88 110.00 . Parent badges (1,000) 30.18500 clay pipes @ $.08 40.00 Tobacco 2.70 Sachem costume rental 5.00Cojnmencement Ball: 1,178.12 1,178.12 950.001,500 tickets; 800 checks 11-50 Decorations and lighting... 303.16 Floor and carpenters 384.47 Music: Barbary Coast @ 165.00 Serenaders @ 61.50 Refreshments and service 72-25 Amplification 85.00 Police 48.20 Matron and hat-check 9.00 Clean-up 24-74 Usher bands 3.45 Pass-out checks 4.00 Miscellaneous 5.85Printing: 482.87 625.005,000 announcements 200.00534 Class Books 259.00 Express, mailing, tel., etc 23.87Class Movies: 247-42 275.00 1,600 feet of film . 94-40 Salary for filming 50.00 College equipment rental 35.00 Duplicating film 68.03Caps and Gowns: 611.25 625.00489 @ $1.25 611.25Alumni Magazine: 2,490.00 2,500.00498 subscr's @ $5.00 3,490.00
Treasurer's Fund: 60.54 100.00 Mailing supplies 20.08 Records supplies 4.84 Mimeographing and typing 33.30 Checkbook printing 2.32 Publicity and Distribution: 5.00 25.00 Class books and pipes 5.00 Refunds and Collection Bonuses: 151.10 136.00 Sr. tax refund 83.15 Fr. dues refund 27.00 Collection bonus 41.10 Miscellaneous: 58.20 5.00 Old bill to Palaeopitus 5.95 Advance by Palaeopitus 50.00 Sr. cane for Wm. Eddy 2.25 Secretary's Fund*: 12.00 500.00 Letterheads and envelopes 12.00 Totals $6,658.68 $7,276.00 Total Disbursements: $6,658.63 Total Budget: 7,276.00 Budget Balance: 617.37* * Secretary's Fund to last over period of five years.