International Peace Garden, Progress Report

              Estinmted Budget Requirements for
Treasurer's Estimated Budget for Administration and
General Maintenance Costs— Year 1953
ADMINISTRATION'.
Superintendent's salarv and other wages S 4,800 00
Buildings, maintenance and housekeeping 850 00
Equipment, tools, etc , repairs and operating 1,200 00
Printing, postage, stationery, etc . _ 450 00
Auditing, accounting, etc 150 00
Insurance, Workmen's Compensation, etc 350 00
Miscellaneous charges and expense 250 00
S 8,050 00 i 8,050 00
GARDEN AND PLOT MAINTENANCE,
including Roads, Culverts, Fences, etc, but
not new development-
V ages ( 3 men— 8 nios ) a\ erage 4175 00
per month S 4,760 00
Supplies and expenses 1,200 00
Transportation and othir charges 450 00
S 6,410 00 5 6,410.00
Total estimated financial requirements in 1953 $ 14,460 00
Funds on hand and receivable ( general) 5 4,435 00
Trust funds on hand ( controlled) 1,400 00
Anticipated revenues, memberships, grants,
md contributions ( other than Gov ernments) 3,500 00
Total funds in sight S 9,335 00
Estimated deficit on maintenance and
general expense account 5,125 00
S14.460 00 $ 14,460.00
NOTE.
The above does not include am costs of new development or work
programmes which the planning committee may have in mmd
Moreover, it includes the complete spending of trust fluids now on
hand and if such is not authorized, a further 51,400,000 should be
anticipated as a requirement This budget also is based on 12
months operations from date hereof
Wmnipeg, Nov 30, 1952
( Signed) A J Robbins,
Treasurer
Contributions should be sent to either:
L T - C O L A J ROBBINS MB JOHN A STORMOV,
treasurer, _.
184 Campbell Street. Chairman, Boaid of Directors,
Winnipeg, Manitoba, Canada Rolla, North Dakota, U . S . A