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INSTITUTIONS DEPARTMENT.

FINANCIAL STATEMENT. Expenditures, Receipts and Per Capita Cost for Maintenance for Year Ending January 31, 1922.

*Suffolk School for Boys discontinued December, 1920.

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$45,484 06

$17,991 65

$3,066 58

$142,867 22

875,688 22

$38,693 28

SERVICE OTHER THAN PERSONAL:

Printing and binding.

$42 50

$58 18

$100 00

Advertising and posting.

68 00

66 20

Transportation of persons.

1,602 37

4,547 50

132 07

289 00

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Unassigned.

252 25

1.158 90

968 97

1,051 71

Postage.

195 66

$490 49

114 46

170 06

$1 00

Rent, taxes and water

100 00

4,000 00

Communication,

249 45

90 63

164 73

449 54

302 31

131 50

Care of persons

122,432 78

914 10

Carried forward.

$2,361 14

$128,204 73

$166 99

$1,861 07

$1,517 37

$4,132 50

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50 00

Boiler inspection, Photographic and blueprinting.

35 00

13 76 5,502 13

81 80

General plant..

131 59

43 44

41 09

1,684 42

7,361 14

10 00

50 00

Horseshoeing and clipping. Educational and recreational.

314 00

468 00

Light and power.

33 93

$5,051 98

$130,657 33

$218 08

$18,884 59

$4,079 59

$11,527 57

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$618 50 133 54

Electrical.

$232 73

Fees, service of venires.

24 00

39 14

8 08

3 00

Motor vehicles.

$782 62

144 71

Motorless vebicles.

300 00

Stable.

200 66

462 17

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2 00

423 96

Library Marine,

$1,039 79

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Gratuities.

$70 41

531 16

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