EXHIBIT C

STATEMENT OF CONSTRUCTION IN PROGRESS UNDER OPEN APPRO

PRIATIONS, AT JUNE 30, 1917

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

995 30

.

$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

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

3,540 83

496 05

113 23
9,391 34

1,801 21

113 35

4,456 93

377 84

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

1,098 98

4,166 09

8,097 82

1 1

1

$35,340 32 $52,582 32

$68,772 24

$81,529 36