|
Item
|
|
Allowance
|
Expended
|
|
|
SALARIES AND WAGES :
|
|
|
|
1
|
Superintendent .........................
|
$3,500.00
|
$3,500.00
|
|
2
|
Resident Physician .....................
|
450.00
|
450.00
|
|
3
|
Secretary and Trearurer..................
|
1,000.00
|
967.76
|
|
4
|
Bookkeeper ..........................
|
1,600.00
|
1,600.00
|
|
5
|
Chief Engineer .........................
|
1,800.00
|
1,800.00
|
|
6
|
Supervisor .............................
|
1,200.00
|
1,200.00
|
|
7
|
Supervisor .............................
|
600.00
|
600.00
|
|
8
|
Nurses and Attendants ...................
|
7,704.44
|
7,704.44
|
|
9
|
Laundryman ...........................
|
600.00
|
600.00
|
|
10
|
Storekeeper ............................
|
720.00
|
720.00
|
|
11
|
Baker .................................
|
375.00
|
375.00
|
|
12
|
Cooks .................................
|
1,259.72
|
1,259.72
|
|
13
|
Walter ................................
|
400.00
|
400.00
|
|
15
|
Assistant Engineer ......................
|
1,200.00
|
1,200.00
|
|
16
|
Electrician ............................
|
1,200.00
|
1,200.00
|
|
17
|
Helper ................................
|
720.00
|
720.00
|
|
18
|
Fireman ...............................
|
1,440.00
|
1,440.00
|
|
19
|
Farm Manager .........................
|
1,000.00
|
1,000.00
|
|
20
|
Farm Hand ..........................
|
420.00
|
420.00
|
|
|
EXPENSES :
|
|
|
|
22
|
Rent of Farmer's Residence..............
|
240.00
|
240.00
|
|
23
|
Fuel ...................................
|
22,703.91
|
20,324.53
|
|
24
|
Postage ...............................
|
100.00
|
83.05
|
|
25
|
Office Supplies ..........................
|
350.00
|
247.11
|
|
26
|
Printing ...............................
|
50.00
|
46.50
|
|
27
|
Food ..................................
|
20,651.65
|
16,4'31.06
|
|
28
|
Wearing Apparel .......................
|
4,000.00
|
3,437.82
|
|
29
|
Medicines, Medical and Surgical Supplies. . .
|
500.00
|
292.92
|
|
30
|
Household Supplies .....................
|
425.00
|
346.29
|
|
31
|
Agricultural Implements and Supplies......
|
2,500.00
|
2,179.70
|
|
32
|
Telegraph and Telephone .................
|
704.33
|
663.60
|
|
33
|
Freight and Express.....................
|
1,175.00
|
1,048.57
|
|
34
|
Refurnishings ..........................
|
2,300.00
|
2,134.54
|
|
35
|
Laundry Supplies and Expenses...........
|
400.00
|
261.82
|
|
36
|
Co-Operative Purchasing Committee........
|
500.00
|
184.56
|
|
37
|
Premiums on Treasurer's Bonds..........
|
100.00
|
50.00
|
|
38
|
Engine Room Supplies and Expenses .......
|
2,740.28
|
2,285.52
|
|
39
|
Repairs, Painting, etc....................
|
3,051.20
|
2,907.55
|
|
40
|
Miscellaneous Supplies and Expenses.......
|
600.00
|
348.50
|
|
41
|
Interest on Loans .......................
|
1,074.88
|
903.09
|
|
42
|
Board Meetings and Traveling Expenses. . . .
|
300.00
|
169.20
|
|
43
|
Insurance .............................
|
556.59
|
452.25
|
|
44
|
To Repay Loans........................
|
17,914.60
|
17,914.60
|
|
45
|
Water Treating Plant....................
|
264.00
|
264.00
|
|
46
|
New Fire House........................
|
560.00
|
314.50
|
|
48
|
Renewal of Piping......................
|
900.00
|
628.79
|
|
49
|
Porches for Hospital .....................
|
3,270.79
|
3,270.79
|
|
50
|
Enclosing Refrigeration Plan.............
|
300.00
|
271.47
|
|
51
|
Connecting Sewerage Pipe................
|
200.00
|
200.00
|
|
52
|
Duplicate Well .........................
|
4,936.00
|
3,399.86
|
|
53
|
For Additional Salaries and Expenses with
|
|
|
|
|
the approval of the Governor ............
|
4,548.80
|
|
|
|
SUMMARY :
|
|
|
|
|
Salaries and Wages.....................
|
$27,189.16
|
$27,156.92
|
|
|
Expenses ..............................
|
97,917.03
|
81,302.19
|
|
|
Departmental Total .................
|
$125,106.19
|
$108,459.11
|
