.MTcwNA.MTcwNA

~""""'-~ ' - ' - - -~ - - -- -· ' /. Schedule 11 B11 STATEHEHT OF EXPENDITURES CITIZENS ADVISORY cmn-HTTEE FOR UR.BAH RENEWAL - - - - -- -- - -- - - FOR THE YEAR ElIDED DECEHBER 31, 1968 --- ' Miscellaneous Expenses Office Expense ··Telephone $ 186.54 601.35 195.32 Csr Allowance. 360.00 Film Expense 118.01 Printing Stationery 112.50 - Dues and Subscriptions 381. 94 Urban Rene~al Tours 300.76 Committee Luncheon Expense 688.42 -1- B M Equipment 494.35 Net Salary Federal Income Tax 2,633.60 FCIA Taxes 1,268.26 Georgia Income Tax TOTAL EXPENDITURES 378.32 $21,941.15 --- F �