|
WM. PRESTON LANE, JR., GOVERNOR.
1195
|
Acct.
|
 
|
 
|
 
|
 
|
|
No.
|
$
|
1948
|
$
|
1949
|
|
203 Light, Heat, Power and Water.....................
|
 
|
4,500
|
 
|
4,500
|
|
204 Traveling .......................................
|
 
|
900
|
 
|
900
|
|
205 Transportation .................................
|
 
|
50
|
 
|
50
|
|
206 Communication ................................
|
 
|
2,200
|
 
|
2,200
|
|
207 Printing, other than Office Supplies.............
|
 
|
200
|
 
|
200
|
|
208 All Other..........................................
|
 
|
1,000
|
 
|
1,000
|
|
Supplies :
|
 
|
 
|
 
|
 
|
|
301 Food ...........................................
|
 
|
54,700
|
 
|
54,700
|
|
302 Forage and Veterinary ..........................
|
 
|
5,000
|
 
|
5,000
|
|
303 Fuel ............................................
|
 
|
16,000
|
 
|
16,000
|
|
304 Office ...........................................
|
 
|
700
|
 
|
700
|
|
305 Medical and Laboratory...........................
|
 
|
1,000
|
 
|
1,000
|
|
306 Laundry, Cleaning and Disinfecting...............
|
 
|
2,000
|
 
|
2,000
|
|
307 Refrigeration ...................................
|
 
|
200
|
 
|
200
|
|
308 Educational, Vocational and Recreational ........
|
 
|
3,000
|
 
|
3,000
|
|
309 Agricultural and Botanical........................
|
 
|
4,500
|
 
|
4,500
|
|
310 Motor Vehicle ...................................
|
 
|
3,500
|
 
|
3,500
|
|
311 Power Plant......................................
|
 
|
500
|
 
|
500
|
|
312 Wearing Apparel ................................
|
 
|
15,300
|
 
|
15,300
|
|
313 Household ......................................
|
 
|
5,000
|
 
|
5,000
|
|
314 All Other........................................
|
 
|
500
|
 
|
500
|
|
Materials :
|
 
|
 
|
 
|
 
|
|
401 Building, Plumbing, Electrical and Painting......
|
 
|
6,000
|
 
|
6,000
|
|
405 Motor Vehicle ...................................
|
 
|
200
|
 
|
200
|
|
406 Equipment ......................................
|
 
|
600
|
 
|
600
|
|
407 Highway ........................................
|
 
|
1,000
|
 
|
1,000
|
|
408 Sewer and Water ................................
|
 
|
200
|
 
|
200
|
|
409 All Other.........................................
|
 
|
100
|
 
|
100
|
|
Equipment:
|
 
|
 
|
 
|
 
|
|
501 Office ...........................................
|
 
|
200
|
 
|
200
|
|
502 Household ......................................
|
 
|
4,000
|
 
|
4,000
|
|
503 Medical and Laboratory..........................
|
 
|
250
|
 
|
250
|
|
504 Live Stock .....................................
|
 
|
250
|
 
|
250
|
|
505 Agricultural and Botanical......................
|
 
|
500
|
 
|
500
|
|
506 Motor Vehicles ..................................
|
 
|
4,400
|
 
|
3,000
|
|
507 Educational, Vocational and Recreational .......
|
 
|
2,000
|
 
|
2,000
|
|
508 Tools and Machinery............................
|
 
|
1,000
|
 
|
500
|
|
509 All Other........................................
|
 
|
1,000
|
 
|
1,000
|
|
Fixed Charges:
|
 
|
 
|
 
|
 
|
|
702 Insurance ......................................
|
 
|
55
|
 
|
55
|
|
Totals...............................
|
 
|
148,005
|
 
|
146,105
|
|
 |