|
|
ALBERT C. RITCHIE, GOVERNOR.
|
|
1185
|
|
|
|
1934
|
1935
|
|
32
|
Fuel Supplies ........„..............................................
|
8,500.00
|
8,500.00
|
|
33
|
Office Supplies and Stationery ....................................
|
150.00
|
150.00
|
|
34
|
Medical and Surgical Supplies......................................
|
900.00
|
900.00
|
|
35
|
Household, Laundry and Cleaning Supplies..............
|
4,100.00
|
4,100.00
|
|
36
|
educational, Vocational and Recreational Supplies
|
3,500.00
|
3,500.00
|
|
37
|
Agricultural and Botanical Supplies............................
|
5,300.00
|
5,300.00
|
|
38
|
Motor Vehicle Supplies and Operation......................
|
2,660.00
|
2,660.00
|
|
39
|
Wearing Apparel ............................................................
|
10,000.00
|
10,000.00
|
|
|
C. Repairs and Replacements
|
|
|
|
|
1 — Equipment:
|
|
|
|
40
|
a. Live Stock ..................................................................
|
500.00
|
500.00
|
|
41
|
b. Motor Vehicle Repairs ............................................
|
800.00
|
800.00
|
|
42
|
e. Office Repairs and Replacements ..........................
|
100.00
|
100.00
|
|
43
|
Other — Chlorinator for Water Supply......................
|
725.00
|
725.00
|
|
44
|
General Repair — Pumps, Motors, Switches, Equip-
|
|
|
|
|
ment, Printing and Woodworking Machinery,
|
|
|
|
|
Kitchen Equipment, etc..........................................
|
3,500.00
|
3,500.00
|
|
45
|
2. Ijand and Improvements .........................................
|
250.00
|
250.00
|
|
46
|
3. Structures, General Maintenance ..........................
|
4,000.00
|
4,000.00
|
|
|
D. Other Expenses of Operation
|
|
|
|
47
|
Light, Heat, Power and Water ..................................
|
5,900.00
|
5,900.00
|
|
48
|
Traveling ........................................................................
|
1,700.00
|
1,700.00
|
|
49
|
Transportation .............................................................
|
50.00
|
50.00
|
|
50
|
Communication ................................................................
|
1,300.00
|
1,300.00
|
|
51
|
Insurance ..........................................................................
|
500.00
|
500.00
|
|
52
|
Other Expenses ..............................................................
|
200.00
|
200.00
|
|
|
E. Equipment
|
|
|
|
53
|
Office Equipment ............................................................
|
100.00
|
100.00
|
|
54
|
Household Equipment ...................................................
|
500.00
|
500.00
|
|
55
|
Motor Vehicles ..................................— .........................
|
1,000.00
|
1,000.00
|
|
56
|
Educational, Vocational and Recreational Equip-
|
|
|
|
|
ment .................................................................................
|
250.00
|
250.00
|
|
67
|
Agricultural and Botanical Equipment.....................
|
100.00
|
100.00
|
|
|
G. Fixed Charges
|
|
|
|
58
|
Rent and City Office Expenses.....................................
|
400.00
|
400.00
|
|
|
Totals .......................................................................
|
$84,985.00
|
$84,985.00
|
