NORTHERN ARIZONA NORMAL SCHOOL, FLAGSTAFF 9 Available ^l^“6 1922-23 Recommendations־cc Appropriation Ex3kures Balan« Fund״Description Funds ExSkures Bala ״״״״;. .... ..... $105,380.00 ... ... $110,780.00 .... .״.״ $110,780.00 ......״״.Maintenance ...... ..... .... 5,500.00 ..״.... ״״.... 10,000.00 ... ... ... ..״Improvement and Repair ...... ..... ..... ... ... ....... .......... 13,225.00 ... ... ... ................״.״Real Estate .... ....... .... ...... ...... 30,139.42 .. .....״... ״״״״... ........Other Sources $62,010.00 $18,650.00 $57,010.00 $a3>650.00 - $23,010.00 6,000.00 1,500.00 15.000. 00 15.000. 00 $2,650.00 $23,010.00 6,000.00 1,500.00 15.000. 00 10.000. 00 $2,650.00 15,000.00 10,000.00 1,500.00 1,000.00 1,500.00 1,000.00 $6,100.00 $6,000.00 $6,100.00 $6,000.00 $6,100.00 $6,000.00 $6,100.00 $6,000.00 $143,660.00 $153,792.00 $142,810.00 $152,942.00 $106,120.00 $116,732.00 $106,120.00 $116,732.00 1,800.00 1,800.00 1,200.00 1,200.00 650.00 650.00 500.00 500.00 600.00 600.00 500.00 500.00 800.00 800.00 800.00 800.00 2,500.00 2,500.00 2,500.00 2,500.00 3,000.00 3,000.00 3,000.00 3,000.00 13,250.00 13,250.00 13,250.00 13,250.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00' 1,000.00 1,000.00 1,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,200.00 1,200.00 1,200.00 1,200.00 300.00 300.00 300.00 300.00 500.00 500.00 500.00 500.00 1,000.00 1,000.00 1,000.00 1,000.00 2,000.00 2,000.00 2,000.00 2,000.00 925.00 550.00 925.00 550.00 1,800.00 1,800.00 1,800.00 1,800.00 2,015.00 1,910.00 2,015.00 1,910.00 1,200.00 1,200.00 1,200.00 1,200.00 $211,770.00 $178,442.00 $205,920.00 $172,592.00 $18,144.31 $5,060.00 9,473.87 3,610.44 $13,651.43 $9,235.84 4,040.79 374.80 $129,701.31 61,171.67 * 15,060.52 1,229.25 485.32 490.34 670.24 6,462.20 2,696.60 20,471.69 652.24 6,408.92 922.10 T,399.90 956.90 590.96 224.75 637.12 8,814.19 356.40 $164,144.42 $161,497.05 $2,647.37 $110,880.00 Capital Investment Lands ״.״״״״״......... Buildings.............. Equipment ........... Library Building....... Practice Cottage״.... President’s Residence. Campus Improvement Books—Library...... Maintenance Repair Buildings... Repairs Equipment. Replace Equipment. Operation Salary............................ Wages ............................ Traveling Expense..״.״....״........... Stationery and Supplies״״......... Postage ״......................... Telephone and Telegraph.......... Freight and Dray״״................ Printing, etc..................... Provisions ..................... Refunds Board Account............ Fuel -״״.............״ .״.״. .-״.. Light and Power................... Laundry .......................... Insurance ״״...................... Farm Supplies................... Shop Supplies..............״.......״. Auto Supplies and Upkeep........ Sundry Institutional Supplies..״ Miscellaneous.................. Janitor Supplies........ Library Supplies..............r... Training School Supplies.......... Instructional Supplies............ W ater............................ $110,780.00 — 60 —