Expenditures: General administration [3] 2,046,646 2,272,591 Legislation 1,413,541 1,547,683 Adjudication 1,891,080 1,747,093 Protective service [4] 5,783,904 4,866,840 Social improvement [5] 13,084,682 13,709,846 Economic development [6] 53,820,568 14,037,386 Aid to local governments 14,305,267 15,561,867 Expense of revenue collection 11,275,497 9,963,714 Public debt 3,811,266 5,117,494 Public works and purchase of equipment 10,209,597 9,670,476 Retirement gratuities [7] 521,226 397,886 Pensions Acts 2909 and 2922 12,000 12,000 Prior year adjustments 18,937 6,248 ----------- ---------- Total 118,194,211 78,911,424 ----------- ---------- Current surplus for the year 12,005,503 51,738,429 Current surplus at the beginning of the year 43,937,712 55,943,215 Current surplus at the end of the year 55,943,215 107,681,644 BUDGET ESTIMATES FOR THE INSULAR GOVERNMENT, 1918-1923 Items of revenue and expenditures 1918 1919 1920 1921 1922 1923 Pesos Pesos Pesos Pesos Pesos Pesos Income 45,511,037 70,957,757 73,977,000 84,289,932 63,051,435 65,952,560 Revenue from taxation 30,220,916 48,463,600 47,012,230 56,036,000 42,867,320 42,925,310 Incidental revenue 1,730,000 2,950,000 3,495,000 4,681,600 2,120,000 5,233,500 Earnings and other credits 13,560,120 19,544,157 23,469,770 23,572,332 18,064,115 13,143,750 Income from proposed legislation [8]4,650,000 Current surplus at the beginning of the year 18,996,477 33,470,664 10,560,300 11,964,152 ---------- ----------- ---------- ---------- ---------- ---------- Total available for expenditures 64,477,514 104,428,421 84,537,300 84,289,932 75,015,587 65,952,560