28
|
Hospital Supplies ..........................
|
Allowance
1,878.76
|
Expended
456.00
|
29
|
Insurance ................................
|
364.06
|
88.32
|
30
|
Machinery. . . ............................
|
245.00
|
59.52
|
31
|
Mechanical Department Supplies .......
|
1,526.81
|
370.56
|
32
|
Printing and Stationery .............
|
1,038.15
|
252.00
|
33
|
Prisoners .Discharged (Gratuities) ............
|
946.00
|
229.68
|
34
|
Provisions ..............................
|
91,560.00
|
22,225.32
|
35
|
Repairs and Improvements ..................
|
3,014.74
|
731.76
|
36
|
Water Rent ..............................
|
1,411.92"
|
342.72
|
|
SUMMARY :
|
|
|
|
Salaries and Wages ..............
|
78,683.5.7
|
10,000.08
|
|
Expenses .................................
|
144,186.93
|
34,999.92
|
|
INSTITUTIONAL TOTAL:
|
|
|
|
|
|
|
|
Allowance from General Treasury ......
|
$45,000.00
|
$45,000.00
|
|
|
Allowance
|
Expended
|
|
SALARIES AND WAGES:
|
|
|
1
|
Superintendent ...........................
|
1.200.00
|
S00.00
|
2
|
Head Nurse .............................
|
750.00
|
562.50
|
3
|
Assistant Nurse ...........................
|
250.00
|
147.50
|
4
|
Assistant Nurse ...........................
|
200.00
|
50.00
|
5
|
Cook ....................................
|
240.00
|
185.00
|
6
|
Caretaker ................................
|
300.00
|
135.00
|
7
|
Helper (Patient) ..........................
|
60.00
|
59.00
|
8
|
Helper (Patient) ..........................
|
50. 00
|
48.50
|
9
|
Laundry ..................................
|
450.00
|
229. 59
|
10
|
Miscellaneous Labor on Wages Basis ..........
|
]00.00
|
91.59
|
|
EXPENSES :
|
|
|
11
|
Fuel ....................................
|
700.00
|
294. 58
|
12
|
Postage ..................................
|
10.00
|
4,21
|
13
|
Office Supplies.............................
|
10.00
|
6. 05
|
14
|
Printing .................................
|
10.00
|
10.00
|
15
|
Books and Periodicals .....................
|
15.00
|
6. 50
|
16
|
Food .....................................
|
3.000.00
|
1,702.00
|
17
|
Fodder and Other Feed .....................
|
300.00
|
280.70
|
18
|
Medicines, Medical and Surgical Supplies ......
|
295.00
|
142.38
|
19
|
Household Supplies ........................
|
150.00
|
150.00
|
20
|
Agricultural Implements and Supplies ........
|
25.00
|
25.00
|
21
|
Telephone and Telegraph ...................
|
50.00
|
20.57
|
22
|
Other Expenses ...........................
|
100.00
|
100.00
|
|
SUMMARY :
|
|
|
|
Salaries and Wages .......................
|
3,600.00
|
2,308.68
|
|
Expenses .................................
|
4,645.00
|
2,741.99
|
|
INSTITUTIONAL TOTAL ...............
|
$8,245.00
|
$5,050.67
|