* Recommendations TEMPE NORMAL SCHOOL OF ARIZONA 1920-21 Estimate Funds Available 1921-22 1922-23 $5,000.00 ....................... Balance 116,500.00 35,000.00 5,000.00 Balance Appropriation E—dhures .... $5,000.00 i Ï6’soô'ôo ZZZZ ' 19־1918 Expenditures 3,950.00 18,100.00 10,427.90 - Description * Funds Improvement and Repairs...״..$12,500.00 Grounds Improvement............. 2,500.00 General Appropriation......... 110,000.00 Buildings.............................. Fence ................................... Land Purchase................ ........... General Fund................... 3,471.65 Emergency ..................... 26,896.79 Other Sources.................. 15,811.98 $32,728.50 ................ $88,100.00 $70,100.00 $38,600.00 $20,600.00 ' $49,500.00 $49,500.00 18,000.00 $18,000.00 83.950 00 ' ־ ........ 18.100.00 4,018.65 4,000.00 4,000.00 4,000.00 $4,000.00 1,659.8? 1,600.00 1,600.00 1,600.00 1,600.00 5,000.00 15,000.00 ■ 15,000.00 15,000.00 15,000.00 $1,936.12 $139,400.00 $139,400.00 $139,400.00 $139,400.00 ........ ׳־............ $119,313.18 $81,815.81 .......... .............. $98,000.00 $98,600.00 $98,000.00 $98,600.00 11,627.55 ......... ................ 12,000.00 12,000.00 12,000.00 12,000.00 413.82 ......... ............... 1,200.00 1,200.00 1,200.00 1,200.00 493.18 ......... * .......... 600.00 600.00 600.00 600.00 275.34 .......... ............... 400.00 400.00 400.00 ' 400.00 571.50 .......... ............... 600.00 600.00 600.00 600.00 4,333.49 .......... ............... 2,000.00 2,000.00 2,000.00 2,000.00 831.82 .......... ............... . 2,000.00 2,000.00 2,000.00 2,000.00 85.00 .......................... 300.00 300.00 300.00 300.00 2,080.40 ......... ................ 3,000.00 3,000.00 3,000.00 , 3,000.00 5.400.00 5,400.00 5,400.00 5,400.00 ..................״...... 2,790.84 3,000.00 3,000.00 ״ 3,000.00 3,000.00 ......... ............... 3,468.15 5.000. 00 5,000.00 5,000.00 5,000.00 -5,511.09 2.200.00 2,200.00 2,200.00 ־ 2,200.00 ........................... 2,094.96 1.300.00 1,300.00 1,300.00 1,300.00 - ......:... ............... 1,227.65 1.000. 00 1,600.00 1,000.00 1,600.00 984.42 800.00 800.00 800.00 800.00 708.16 $153,977.80 $.10 $161,500.00 $227,500.00 $209,500.00 $178,000.00 $160,000.00 Capital—....-—״״.......... —...............$49,128.22 Grounds....................................... $2,500.00 Buildings................................. Fence —״........״...״״......״..״—״——״ —....... Land ......................... ........... ............ New Equipment.״...................... 4,910.12 Live Stock-.״״..״״,.״״.........207.00 ........״.״... Library Books............. ״״.״......... 2,114.31 Permanent Improvements ״״״״״............... 12,500.00 Heating Plant.................. ........... 26,896.79 MAINTENANCE Repairs and Replacement..... ....... $2,731.80 Operation ..........._ ״״״״..........$119,319.82 O/D Account 1917-18........... ..................... $1,130.36 Salaries ,.................... .........77,962.04 ״.״ Wages ....................... ............ 13,203.21 Traveling Expense.............. ........... ’ 267.86 Stationery and Supplies................ 300.75 Postage....................... 371.42 Telephone and Telegraph........ 707.87 ........״ Freight and Dray.............. ............ 4,278.17 Printing, etc................. ...........1,200.84 Normal School Board-״ ״.—״—...״. 206.50 ״ Light and Power............—.... ......... 2,054.13 Fuel ..״..........״,״.״״״.״.............2,389.52 Farm ......................... z.......... ■3,768.49 General Supplies״ ........ .....״.........5,204.75 Auto Supplies and Upkeep.—״................2,029.29 Water—........................ ............ 1,006.10 Insurance .................... ........... 2,145.09 Miscellaneous ................ :........... 1,093.33 $171,180.42 $171,179.84 $.58 $153,977.90