43 



DETAIL OF EXPENDITURES-- (Continued) 



VEHICLE ACCOUNT June 1971 June 1972 



Operation $ 252,889.91 $ 255,007.84 



Capital Expenditures 221,463.77 208,887.04 



Credit for Vehicle Rental & Trade-in (446, 159.46 ) (464,792. 11 ) 



TOTAL $ 28,194.22 (897.23 ) 



OVERSNOW VEHICLES 



Repair and Maintenance ^ 8.98 ^ 799.95 



TOTAL $ 8.98 $ 799.95 



HELICOPTER ACCOUNT 



Salaries and Benefits $ 106,80 $ 71.75 



Operation 10,306.84 7,668.96 



Repair and Maintenance 18.76 5,341.66 



Credit for Helicopter Rental (15,900.00 ) (6,135.00 ) 



TOTAL $ (5,467.60 ) $ 6.947.37 



HELENA WAREHOUSE 



Salaries and Benefits $ 21,106.08 $ 26,179.20 



Operation 2,411.34 (1,052.76) 



Repair and Maintenance 794 .01 484 . 52 



Capital Expenditures 101 .35 - - 



TOTAL $ 24.412.78 $ 25,610.96 



MECHANIC SHOP 



Salaries and Benefits $ 20,213.39 $ 23,337.43 



Operation 1,287,25 1,183.06 



Repair and Maintenance 258.62 371.87 



Capital Expenditures 64,73 75.00 



TOTAL $ 21,823.99 $ 24.967.36 



HELENA WAREHOUSE INVENTORY 



Capital Construction Materials $ 21,235.66 $ 26,000.02 



Operation - Charges & Credits (44,555. 11 ) 3,846.46 



TOTAL $ (23,319,45 ) $ 29.846.48 



MISCELLANEOUS ACCOUNTS 



Canyon Ferry $ 22,52 $ 



Tiber Reservoir 153.91 - - 



Search and Rescue 832.85 - - 



Natural Resources Coordinator 1,560.00 - - 



Landscape Architect 843 .50 



TOTAL $ 3,412.78 



TOTAL ADMINISTRATIVE DIVISION $ 538,550.52 



