|
RECEIPTS,
|
|
|
|
1915.
|
|
|
|
Oct. 1, Balance on hand ......................
|
$10,400 19
|
|
|
From State October 1, 1915, to Sep-
|
|
|
|
tember 30, 1916 .....................
|
35,000 00
|
|
|
Maintenance from Counties ............
|
24,170 43
|
|
|
Sale of farm products ................
|
749 11
|
|
|
Sale of barrels, etc ...................
|
53 22
|
|
|
Interest on deposits ..................
|
50 10
|
|
|
Rent, Engineer's cottage ..............
|
108 33
|
|
|
Revenue, telephone ...................
|
2 25
|
|
|
Union Trust Co. (loan) ...............
|
15,000 00
|
|
|
Refunds ..............................
|
18 55
|
|
|
|
|
$85,552 18
|
|
DISBURSEMENTS.
|
|
|
|
Salaries and wages ...................
|
$21,338 41
|
|
|
Trustees' expenses ...................
|
228 47
|
|
|
Fuel .................................
|
10,089 78
|
|
|
Medical and surgical supplies ..........
|
410 37
|
|
|
Foodstuffs ............................
|
15,511 65
|
|
|
Farm expense and miscellaneous material
|
2,459 25
|
|
|
Clothing ..............................
|
4,134 62
|
|
|
Office supplies and expenses ...........
|
545 40
|
|
|
House furnishings, linen, etc. ..........
|
1,745 83
|
|
|
Interest paid on loans .................
|
2,590 83
|
|
|
Insurance ............................
|
354 74
|
|
|
Other expenses (not classified) .......
|
5,353 02
|
|
|
Repairs and betterments ..............
|
341 80
|
|
|
Union Trust Co. (repay loan) ..........
|
15,000 00
|
|
|
Balance on hand Sept. 30, 1916 ........
|
5,448 01
|
|
|
|
|
$85,552 18
|
