$ 72.369 $ 72,369 $ 14,930 $ Administration: Business office.... GENERAL AND SPECIAL FUND EXPENDITURES BY ORGANIZATIONAL UNIT AND ACTIVITY For Period July 1, 1953 to June 30, 1954 229 $ 15,159 $ 5,403 $ 600 $ 6,003 $ 92.702 $ 829 $ 93.531 Total $ 38,498 $ 51,998 $ 51,998 $ 75,618 $ 474 $ 76,092 $ 18,265 $ 38,498 $ 13,335 $12,613 $ 25,948 $ 1,331 $ 7171 $ 2,0481 $ 53,164 $13.330 $ 66,494 $ 18.265 $145,881 $ 474 $146.355 Motor equipment operations Total 21,100 21,100 41,230 1,051 $ 73,098 $116,848 $ 479 $117,327 $ 19,3162 $ $ 5,185 Orchard $ 5,185 $ 4,141 $ 1,800 $ 5,941 $ 58 18 $ 63 $ 81 1 $307 structural and permanent improvements to land. 2 $4,974 motor vehicles: $9,976 structural and permanent improvements to land. tural and permanent improvements to land: $4,974 motor vehicles. 10.283 struc 800 58 3,676 45 45 200 200 164 34,218 34,382 338 338 10,476 63.974 63 $ 601 $ $ 30,3442 $898,144 $52.585 $950.729 Personal Services Per-Capita Provisions Per-Capita Other Current Expenses PER CAPITA COST For Period July 1, 1953 to June 30, 1954-By Source and Classification Per-Capita Equipment Per-Capita Motor Vehicles Per-Capita Improvements Capital Per-Capita Total Cost Per-Capita Total |