DETAIL OF EXPENDITURES— (Continued) 



April 1965 April 1966 



Operation - - - 22,802.68 20,050.92 



Capital Expenditures __ 172.03 278.40 



Repair and Replacement , . - - 63.15 16,094.52 



TOTAL 1 50,464.26 $ 64,078.68 



ARLEE 



Salaries and Benefits _ $ 24,024.78 $ 25,317.19 



Operation 10,601.59 10,669.57 



Capital Expenditures _. 597.02 182.24 



Repair and Replacement _ _ -. 135.82 7.52 



TOTAL - - -- -. 1, 35,359.21 $ 36,176.52 



BLUEWATER 



Salaries and Benefits $ 24,979.15 $ 27.757.91 



Operation __.. - 18,192.56 18,843.68 



Capital Expenditures ._ _.. _ 265.57 8,987.16 



Repair and Replacement 88.17 751.39 



TOTAL __ - '$ 43,525.45 $ 56,340.14 



McNEIL 



Operation $ 23.24 



TOTAL $ 23^4 



'Indicates Credit 



BIG TIMBER 



Salaries and Benefits _____ _ ___._.. $ 13,450.33 $ 13,477.37 



Operation 2,838.12 2,330.85 



Capital Expenditures 344.53 2.85 



Repair and Replacement.. 18.53 _ __ 



TOTAL __ _____ $ 16,651.51 $ 15,811.07 



EMIGRANT 



Salaries and Benefits __ __ $ 11,053.04 $ 1,980.24 



Operation .-... - 5,504.91 885.58 



Capital Expenditures _. __ 164.64 27.75 



Repair and Replacement _ . 23.15 __ _ 



TOTAL __ __ _- $ 16,745.74 $ 2,893.57 



GREAT FALLS 



Salaries and Benefits ....„ __ $ 20,404.58 $ 21,845.67 



Operation ___ _ __ _ _ 17,930.87 1 1,409.14 



Capital Expenditures 258.94 76.16 



Repair and Replacement _ __ 11.20 61.88 



TOTAL $ 38,605.59 $ 33,392.85 



LEWISTOWN 



Salaries and Benefits $ 38,845.06 $ 42,413.46 



Operation _ 56,035.11 43,980.16 



Capital Expenditures . 1,648.89 1,531.67 



Repair and Replacement 245.14 47.10 



TOTAL .. $ 96,774.20 $ 87,972.39 



LIBBY 



Salaries $ 17,395.80 $ 15,654.88 



Operation 7,493.23 5.183.12 



Capital Expenditures 756.27 410.32 



Repair and Replacement 1,060.92 212.26 



TOTAL $ "'26706.22 



