DETAIL OF EXPENDITURES 



For Fiscal Y«»ai> Ending April 30, L959 ami April 30. 1W>0 



April April 



1959 1960 



(i i.MMISSK INERS 



Per Diem . $ 3,94 > 



< Iperation 6.822.S4 



TOTAL - $ 11,203.77 



ADMINISTRATION 



Salaries ? 119,996.84 $ 125,554.30 



Operation 41,932.20 



Capital Expenditure 512.85 1.309.31 



Repair & Replacement 1.171.41 



TOTAL $ 163.613.30 $174 



MISCELLANEi >US \< I « >UNTS 



I ' IRM \Tln\ AND EDI CATK >N 



Sala $ 30,869.10 

 ition 21,375.1* 



■ nditun 12,991 1,471 15 



Repaii and Replacemenl .... 294 21 



I'M \ I D 16 



i i Mil 



