Biennial
Period
$	400.00
200.00
$ 7,000.00
$ 1,100.00
$ 3,000.00, $ 11,700.00 $319,552.00 $390,212.00
17,000.00
־ !• : $373,212.00
20,000.00
$393,212.00
very undesirable. Table equipment will be
needed also, to be increased within the near 1921-1922	1922-1923
future.	.	;
■ Chairs..״״-״........״״״״.״״.......-.....-....200.00 $ 200.00 $ -
Folding tables, to be'constructed by carpenters ......................>-—״.״״........100.00 100.00 
Dormitories
This includes the replacement of worn-out plumbing in Bury Hall; the replacement of bedspreads, some curtains; the installation of cement floors in upstairs bathrooms to protect ceilings below; the cementing of a room in the basement for storage purposes; the replacement of a worn-out piano in Campbell Hall; tinting of some rooms in Campbell Hall; painting of radiators; electric irons; painting, varnishing, tinting and painting roof in the
case of Taylor Hall.״.......״-״״״״״........3,500.00 $ 3,500.00 $ 
Main Building
The floors of the corridors^of the main building are of pine. In many places these floors are beginning to split up so that they are destructive to mops and are very difficult to keep clean. One hundred lineal yards of cork carpet would relieve the situation. With the excellent plan that is in vogue in our sister normal school at Tempe, namely, that of giving this cork carpet an annual coat of paint, it would last for many years. At present prices the carpet will cost five hundred dollars. If painted at once, an additional hundred dollars will beLrequired......................—— 
Painting and varnishing—...........—— $	, 600.00 $	500.00
Power Plant
Repairs and replacements————״..........1,500.00 $ 1,500.00 ? 
Total for Repairs to Buildings and Equipment..............-
TOTAL FOR MAINTENANCE (general)..................................
TOTAL (Campus, Buildings, Equipment, Maintenance)........(.....
Less Income :
Lease of normal state land....$4,000.00
Vocational Training..״.....5,000.00 
Estimated receipts from Coconino County...........	8,000.00
$17,000.00
TOTAL MONIES REQUIRED NEXT r 1...................... -	^
BIENNIUM '״............:.........$174,692.00 $198,520.00 
Due to the increase oLsalaries during the last two years and to the high cost of fuel and other supplies, we estimate that we shall require twenty thousand dollars to finish the present year up to June 30th, 1921. We therefore ask for a relief appropriation of.———..........—..............
GRAND TOTAL...........................-....................
Commercial. For the different supplies used in the carrying on of this department, ribbons for typewriters, carbon paper, note
books, paper of all kinds, etc.—...—...
Domestic Art. For machine needles, machine oil, machine repairs, drafting paper, tissue paper, tailor’s chalk, pins, samples of hangings, etc., we shall need the same amount we requested two years ago, ten dollars a month
for eleven months........״״״...........
Domestic Science. Groceries, laundry;, gasoline for gas plant, coal, utensils, linen..״״
Library. We are engaged in a strenuous effort to bring our library up to what it should be in a school of this type.
Books, new.....————————........—.... $ 1,500.00 $ 1,000.00
Magazines and Newspapers....—...... 325.00	325.00
Catalog Cards (Congress).............—	300.00	25.00
Binding	.........—.100.00 200.00	״ .
Supplies ....—..................... 100.00	100.00
Total for Library.—......״.A.״״............ .........75.00^3 $ 
It will be noted that the binding costs are but half what they should be, because we expect to do this work in our own bookbinding department. The figures given are the estimated cost of the supplies. The work will be done by the students.
Mathematics. For slide rules, graph charts, meter sticks and vernier attachment
for level.............................— $
Music. For repair of band instruments, orchestra and glee club music, we shall require $
Science. For breakable apparatus in physics and chemistry, test tubes, flasks, biological specimens, gasoline for gas machine, we need $
Training School. For the operation of the training school, for clay, wood, raffia, moving film rental, crayons, paints, brushes, kindergarten, and the thousand and one things necessary in the operation of a modern training
school, we shall need״״..j—.........3,600.00 $ 1,800.00 $ 1,800.00 $ ״.״
For the training school library we shall
need for books, children’s magazines, etc.400.00 $ 200.00 $ 200.00 $ .—״ Water. For water used in all buildings, * in the development of our new lawns.... ^	1,200.00 $	1,200.00 $ 2,400.00
Total for Miscellaneous......v...״״״....-.v.......... $ 14,300.00
Total for Operating Expense  ....................—64,300.00 $. ״
REPAIRS TO BUILDINGS AND EQUIPMENT
Under this head we include repairs and replacements for the following buildings: Dining Hall
During the crowded session in the dining hall it has beemcustomary to use some old recitation chairs with the arms cut off. These are
— 67 —
NORTHERN ARIZONA NORMAL SCHOOL—(Continued) .
Biennial
1921-1922	1922-1923 Period
$	200.00 $	200.00 $	400.00
$	110.00	$	110.00	$	220.00
$ ■	550.00		550.00	$	1,100.00
105.00	$ ..........־״״$. 105.00
150.00 $	150.00 $	300.00
500.00 $r	500.00 $ 1,000.00