'1,000
500
300
500
2,250
3,500
3,000
S CH O O L—(Continued)
Manual Training.....
Museum ................
Music .................
Office ..........^.....
Science .............
Tents..................
Training School........
NORTHERN ARIZONA NCÎRMAL
BUDGET NORTHERN ARIZONA NORMAL SCHOOL FOR 1921-22 AND 1922-23	"
His Excellency, Thomas E. Campbell,
Governor of Arizona,
Phoenix, Arizona.
Sir:
319,552
Total for Equipment........................18,160
MAINTENANCE (general)......................... . ...........
Administration ...................................$243,552
Express, freight and drayage............$ 5,000
Miscellaneous	—...............       2,000
Office..............................      1,300
Postage  ................................ ' 1,200
Printing ..............................   6,000
Salaries and Wages...................... 222,852.
Telephone and	Telegraph.................. 1,600
Travel ...............................    3,600
I have the honor to submit to you the following budget for the equipment and maintenance of the Northern Arizona Normal School during the next biennial ,period (July 1, 1921, to June 30, 1923), as compiled by its Board of Trustees in recent meetings.
Respectfully yours,	!
M. I. POWERS, Secretary.
C. O. CASE, Chairman.
J. C. DOLAN, Member.
.$243,552
......--$ 64,300
.$ 1,000
.	2,400
. 34,000 .	4,000
.	4,000
. 2,000 2,000 600 . 14,300
mytfiSiTr of a upp«! >
MAY ■1 1 1921

800
.400
220
1,100
3,975
105
300
1,000
3,600
400
2,400
Total for Administration Expense.
Operating Expense.......................
Auto ..............................
Farm ...............................
Fuel ...............................
Insurance ..........................
Janitor ............................
Laundry .........................]..
Light and Power.....................
Manual Training...................
Miscellaneous ......................
Art...........................__$
Commercial ....................
Domestic Art.............
Domestic Science...............
,	Library........................
Mathematics ...................
Music .................. ....
Science .......................
Training School................
Training School Library........
Water .........................
Total for Miscellaneous....$14,300
Repairs and Replacements.............................$ 11,700
Dining Hall................................$	600
Dormitories .....................!......... 7,000
Main Building............................. 1,100
Power Plant................................ 3,000
TOTAL (Campus, Buildings, Equipment, Maintenance). $390,552 Less Income....................;.................. 17,000
TOTAL MONIES REQUIRED NEXT BIENNIUM..._$373,212 Relief Appropriation for last Biennium.......... 20,000
GRAND TOTAL.............................................$393,212
PROPOSED BUDGET NORTHERN ARIZONA NORMAL SCHOOL For the Biennial Period, 19211922-1923 ,1922־
PLAN OF THE BUDGET
This budget is divided into four parts, viz., BUILDINGS, CAMPUS, EQUIPMENT (permanent), MAINTENANCE (general). Throughout the report all items classed together will be arranged in alphabetical order. For convenience, a summary of the report is given.
This budget has been prepared in a painstaking fashion. First, the different teachers and heads of departments have been called upon for a statement of the needs of their departments for the next two years.
These reports have been gone over by the president. The Board of Education, in conference with the president, has studied the entire situation, taking into account the cost of the last fiscal year, the increases in prices, the natural growth of the school. The result of all of this is the following budget.
Biennial
Period
........$ 22,500
.$ 6,000
.	1,500
. 15,000
22,500 $.
30,000 .....״
18,160 ..........
400	$.
2,000 .
560
600
100
100
2,000 .
1,000
350
SUMMARY
BUILDINGS ................
. Library ...............
Practice Cottage.........
Residence (President’s).
Total for Buildings...
CAMPUS ...................
EQUIPMENT (permanent)
Art ...................
Dining Hall...........
Domestic Art...........
Domestic Science......
English ..............
History................
Laundry ..............
Library ..............
Lockers .............—.
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