DETAIL OF EXPENDITURES— (Continued) 



April 1963 AptU 1964 



BLUEWATER 



Salaries and Benefits $ 22,852.18 $ 24,043.48 



Operation 20,874.14 23,437.24 



Capital Expenditures 1 ,233.53 208.35 



Repair and Replacement 279.26 .52 



TOTAL $ 45,239.1 1 



BIG TIMBER 



Salaries and Benefits $ 12,355.34 



Operation 4,580.27 



Capital Expenditures 39.20 



Repair and Replacement 15.25 



TOTAL $ 16,990.06 



EMIGRANT 



Salaries and Benefits $ 12,292.59 



Operation 6,725.68 



Capital Expenditures 247.82 



TOTAL $ 19,266.09 



GREAT FALLS 



Salaries and Benefits $ 17,499.61 



Operation 16,111.20 



Capital Expenditures 7,964.97 



Repair and Replacement 1,106.48 



TOTAL $ 42,682.26 



HAMILTON 



Operation $ 427.80 



TOTAL $ 427.80 



LEWISTOWN 



Salaries $ 34,037.71 



Operation 36,838.07 



Capital Expenditures 39,452.20 



Repair and Replacement 2,279. 17 



TOTAL $ 112,607.15 



LIBBY 



Salaries $ 12,350.69 



Operation 6,158.23 



Capital Expenditures 623.68 



Repair and Replacement 689. 15 



TOTAL $ 19,821.75 



'Indicates Credit 



43 



