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EXHIBIT C

STATEMENT OF CONSTRUCTION IN PROGRESS UNDER OPEN APPRO

PRIATIONS, AT JUNE 30, 1917

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STATEMENT OF SPECIAL FUND EXPENDITURES FOR THE TWELVE

MONTHS ENDING JUNE 30, 1917

$553 38

42 85

30,120 57 3,984 05

127 65 376 77

1,888 9.

2.333 40

Addition to cow barn.
Alteration to dam
Attendants' home
Architectural engineering and other assistants.
Cottage “A”
Cottage "B"
Cottage “ (""
Cottage "D"
Construction of cottages “E," "F" “G” and

“H".
Construction of storehouse
Engineering expenses --- Expert assistants..
Equipment, farm animals, tools, machinery, etc.
Equipment and fixtures — Attendants' home...
Equipment and fixtures - Service building
Extending sewerage system --Group 1, “NN”,

148 29 6,644 29 1,398 58

261 35 5,395 S2 2.504 30

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995 30

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$734 21 13,471 58 8,605 13

770 53

175 44

Fumiture for buildings, “ ,"

"1," "B" "C" and
“D”
Laundry building and equipment
Power and heating plant and equipment..
Reconstruction Penaud house
Repairs, alterations and additions to Secor Colony
Repairs “AA”
Service building
Sewer lines
Steam conduits, piping and electric lines
Stone crusher equipment
Tunnel conduit work, etc., Chap. 046 — 1916.
Tunnel conduit work, etc., Chap. 181 — 1917....

2,434 03 31,186 35 3,576 17 4,313 00

21+ 20

6,420 00 3,774 41

$135,130 60

EXHIBIT E

STATEMENT OF SPECIAL FUND EXPENDITURES FOR THE TWELVE

MONTHS EndixG JUNE 30, 1917

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July-
September,

1916

October-
December,

1916

January-
March,
1917

April-
June,
1917

Total

Personal service:

Administration.
Accounting and stores.
Ward or cottage.
Hospital..
Industries..
Kitchen and dining

$1,864 98

630 00
4,799 62

672 00
210 00

$1,873 32

572 88
4,768 02

649 02
210 00

$1,815 00

513 57
5,009 02

523 54
210 00

$1,890 00

531 67
5,0-17 39

644 51
210 00

$7,443 30

2,248 12 19,623 05 2,489 07

840 0

room,

570 00
195 00
776 77
309 00
827 72

Laundry
Mechanical repairs.
Mechanical engineering.
Field service Farm...
Educational Schol-

astic..

549 76
195 00
780 00
405 00
735 00

585 64
200 00
795 00
572 90
889 58

+

570 00 202 50 8-15 32 5.5, 00 990 00

2,275 40

792 50 3.197 02 1,841 3,12 30

188 21

270 00

428 21

$10,855 09

3,087 20

$10,738 00

3,332 51

$11, 301 46

4,079 74

$11,726 39

7,492 51

$11,620 94 17,991 96

1

Total
Food..
Fuel, light, power and

water...
Printing and advertising.
Equipment.
Supplies.
Materials.
Traveling expenses
Communication.
Fixed charges and contri-

butions.
General plant service.

1,069 03

20 75
950 53
2,841 91
1, 263 66

221 84
334 00

1,995 23

3 43
2,258 15
3,391 22

850 1-4
420 64
557 77

4,110 62

9 56
2,748 48
4,934 14

371 99
338 06
474 13

4,109 58

12 11 3,880 39 6,253 67 1,996 56

106 03 431 09

11,584 46

45 85 9,837 55 17,420 94 7,482 35 1,086 57 1,816 99

523 92
44 28

589 04
96 34

165 31
405 44

410 90
631 97

2,019 20
1,178 03

$21, 212 21

$24, 232 47

$29, 238 96

$10,401 20

$115,084 84

* Figures for this period include vouchers paid in July and August, and reported as June expenditures in supplementary reports.

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EXHIBIT F

STATEMENT OF GENERAL FUND EXPENDITURES SEPTEMBER 11, 1909, TO JUNE 30 1917

Oct. 1,
1910, to
Sept. 30,

1911

Oot. 1,
1914, to
Sept. 30,

1915

Oct. 1,
1915, to
June 30,

1916

$4,644 00 6,445 64

$32,983 98

$31,691 05

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3,540 83

496 05

113 23
9,391 34

1,801 21

113 35

4,456 93

377 84

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Salaries of officers
Wages and labor
Salaries of officers and wages of employees.
Personal service.
Expenses of managers.
Transportation of inmates
Traveling expenses.
Provisions
Food,
Household stores
Clothing.
Hospital and medical supplies.
Shop, farm and garden supplies
Farm and garden...
Furniture and furnishings
General supplies.
Equipment
Supplies
Materials
Fuel and light.
Fuel, light, power and water
Ordinary repairs..
Ordinary repairs and shops
Lawns, roads and grounds.
Miscellaneous expense
General plant service
l'ixed charges and contributions
Communication
Printing and advertising.

8,304 07

244 21
2,458 54

8,961 95

565 77
2,469 77

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1,098 98

4,166 09

8,097 82

1 1

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$35,340 32 $52,582 32

$68,772 24

$81,529 36

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