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- D 44
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
Equipment for Aeronautical Ins-
1 New Typewriter
491.08
82.41
Medical Equipment for Crash Room
423.51
24.00
pection Department
Purchase of Ambulance
Total Special Expenditure
741.08 1,281.69
Total B.-Air Services
41,303.58
51,930.16
452.77
299.00
250.00
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