CAPITOL BUILDING AND GROUNDS Recommendations Estimate 1921-22 1922-23 1920-21 Funds Available Balance 1919-20 Expenditures Appropriation $45,000.00 Balance 1918-19 Expenditures Funds Description Appropriation ..... $3,371.54 ~ $30,000.00 $1,000.00 $1,000.00 $1,000.00 $1,000.00 -$3,371.54 ................. '......... $1,000.00 $1,000.00 $1,000.00 $1,000.00 $6,607.53 ............. $5,000.00 $3,600.00 $3,600.00 $3,600.00 $3,600.00 $4 731.38 .............. ............. $1,800.00 $1,800.00. $1,800.00 $1,800.00 161142 ............... ............. 1,100.00 1,100.00 1,100.00 1,100.00 700.00 . . 700.00 700.00 700.00 ■■■־״■ 73 264 $36,001.15 -...-...- 25,000.00 $36,280.00 $36,280.00 $36,280.00 $36,280.00 .$23,400.00 $23,400.00 $23,400.00 $23,400.00 ............. .................״. : 05 298 $24 100.00 100.00 , 100.00 100.00 .......................... 85 95 3.800.00 3,800.00 3,800.00 3,800.00 ............. 82 078 3 400.00 400.00 400.00 - 400.00 ............. .................... 847.45 430.00 430.00 430.00 430.00 ............. —......... 428.85 ............. -............ .................... .................... ..................... .................... 1,090.00 1.750.00 . 1,750.00 .... 1,750.00 1,750.00' ............. ................. 23 1047 1.400.00 1,400.00 1,400.00 1,400.00 .... ■ 3142 3 759 00 . 4,000.00 4,000.00 4,000.00 4,000.00 .............v 1,000.00 1,000.00 1,000.00 1,000.00 ......... .................................. ...................- ............. ׳ ,.............. .. .1,324.48 * $45,980.22 $4.74 $30,000.00 $40,880.00 $40,880.00 $40,880.00 $40,880.00 Reverts Other Receipts.................— ...-..----- —......— .....-... 984.96 EXPENDITURES Capital —..................-.... -.......—----- ......... .........-... New Equipment............—...... ■...........- ■ ——-....... ™......... Maintenance ...:....-״.....- —........ —.........—- ..-....- , ..... Repairs to Building.——:״ .......... ——J-......... ......... .............. Repairs to Equipment ..........״ .—.— -. ................ — -... ——............ Equipment and Replacement.... —............... .......-..... —........—— ................ Operating .————״...........- —— — ...... ............. ............... Salaries .......—..............— —-....... —............ , .........- Stationery and Supplies.......... —-......״ -....... .........----- Telegraph and Telephone......... ......... .............. ——........... ---......... Express and Dray................ -...........- ........- ........- Insurance .......—.........—... .......... ............ .............. —-............ Rent .................................... ................ ..... Water .......................... ............. ........—.... ............ ............. Fuel ................. ........״ ........- -....-.. Light and Power................. ......7..... ...........:־... ........ Walks and Grounds....................-....—״ ......... ............. .............. Miscellaneous ............................... ............. .............. $45,984.96 — 49 —