DETAIL OF EXPENDITURES— (Continued) 



April April 



1961 1962 



DISTRICT HEADQUARTERS ACCOUNT 



Salaries $ 3,086.26 $ 889.58 



Operation _ 11,665.39* 7,859.27" 



Capital Expenditures 4,033.72 2,411.61 



Repair and Replacement - 689.49 1,368.02 



TOTAL - _-$ 3,855.92* 



AIRPLANE ACCOUNT 



Salaries - $ 92.81 



Operation - 14,762.01 



Capital Expenditures -. 20,925.88 



Repair and Replacement . - 3,544.76 



Credit for Airplane Trade-In __-.. 2,650.00* 



Credit for Airplane Hire ._ _ _ --- 21,234.02* 



TOTAL _ - $ 15,441.44 



VEHICLE ACCOUNT 



Salaries „,_.__ -- $ 29.80 



Operation .-... - 1 00,20 1 .04 



Capital Expenditures- 93,728.54 



Repair and Replacement — 32,033.09 



Credit for Vehicle Trade-ins _ 26,456.39* 



Credit for Vehicle Mileage _ 268,053.76* 



TOTAL $ 68,517.68' 



OVERSNOW VEHICLE ACCOUNT 



Operation $ 62.74 



Repair and Replacement — — 222.79 



Credit for Oversnow Hire „ 337.50* 



TOTAL $ 



HELICOPTER ACCOUNT 



Salaries _ 



Operation 



Capital Expenditures 



TOTAL 



ENFORCEMENT-District No. 1 



Salaries $ 43,192.66 



Operation ^ 21,263.53 



Capital Expenditures 2,414.54 



Repair and Replacement 320.48 



TOTAL $ 67,191.21 



* Indicates Credit 



