Table XXXIX.
B.-AIR SERVICES.
Comparative Statement of Expenditure 1936 and 1937.
Sub-head of Expenditure Amount 1936 Amount 1937 Personal Emoluments $29,251.45 $40,937.37 Other Charges: Electric Fans and Light 680.79 1,465.06 Flying Fees for Staff 2,470.42 2,475.00 Incidental Expenses 4,104.15 284.30 Rent of Public Telephone (Supt. of Aerodrome) 117.00 Upkeep of Buoys 190.00 263.80 Upkeep of Motor Car 499.81 1,076.85 Upkeep of Motor Roller 45.12 38.16 Upkeep of Aerodrome 2,900.44 3,795.04 Upkeep of Fire Engine 420.32 195.89 Total Personal Emoluments and Other Charges 40,562.50 50,648.47 Examinations.... Special Expenditure: Instruments and Books, for Equipment for Control Tower 491.08 Equipment for Aeronautical Inspection Department 82.41 1 New Typewriter Medical Equipment for Crash Room 423.51 Purchase of Ambulance 24.00 Total Special Expenditure 741.08 1,281.69 Total B.-Air Services 41,303.58 51,930.16 452.77 299.00 250.00