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MAINTENANCE
Salaries, wages and labor:

General, administration and office .. $ 9,768 78
Medical services

11,286 53
Farm, stable and grounds

5,445 48

$9,086 10
9,775 76
5,094 15

$26,500 79 $23,956 01

Total

$50,456 80

Food:

Meat
Eggs
Butter
Milk
Fish
Flour
Sugar
Vegetables
Fruit

$8,014 96
1,364 70
1,544 24
6,463 86

448 51
2,507 12

821 55 1,286 58

377 08

$6,527 70
1,039 20
1,637 33
5,827 08
607 20
204 89
522 34
426 41
203 75

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$3,131 99

Total

$5,409 08

Repairs to buildings and grounds:

Buildings
Plumbing
Heating
Sewers
Grounds

$1,285 62

187 04 105 99

33 90 107 15

Total

$2.382 08

Repairs and replacement of equipment:

Repairs to fixtures
Furniture
Bedding and linen
Crockery and silverware
Kitchen furnishings
Miscellaneous equipment

$ 272 59

22 50 1,000 42 200 24 162 93 14 00

Total

$3.180 00

Miscellaneous

Telephone and telegraph
Printing and stationery

$2,277 09

$214 27
136 33
159 58

152 20

$662 38

$1,719 70

$396 71

20 75 739 55 266 40 83 91

$1,507 32

$1,672 68

$ 453 10

245 39

$ 416 53

509 61

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MAINTENANCE RESOURCES. Goods on hand:

Oct. 1, 1917 Oct. 1, 1918 Fuel

$1,553 10 $1,863 00 Stock room

3,654 26 3,132 50 Drugs and hospital supplies

1,019 00 939 36 Farm products

1,924 90 1,310 54

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VALUATIONS.
Land
Sewer
Infirmary
Cottage No. 1
Cottage No. 2
Cottage No. 3
Shacks Nos. 1 and 2, dining hall and runs
Women's shack
Recreation hall and help's quarters
Superintendent's cottage

$ 28,517 00

10,695 33 120,030 00 12,000 00 9,500 00

525 00 50,674 00 13,500 00

6,500 00 12,000 00

Disipiecting room and morgue
Pumping stations ...
Water tower and pipe
Carriage house and workshop
Incinerator
Poultry department
Barn and stable
Auto truck
Horses
Other live stock
Equipment of all
Coal in stock
Drugs and hospital supplies
Storeroom inventory
Vegetables and farm produce

1,198 00
3,000 00-
3,100 00
200 00

895 00
3,800 00
1,500 00
816 00
450 00
1,575 00
28,000 00
1,863 00

939 36 3,132 50 1,310 54

Totai

$315,720 73

REPORT OF THE FARM.

October 1, 1916, to September 30, 1917.
Inventory October 1, 1917:
Buildings, including root cellar (1916 value less
20%)

$1,460 00 Horses

450 00 Harness

120 00 Wagons and carriages

217 00 Stable goods, etc.

54 25 Farm tools and implements

276 85

$2,578 10

Products delivered to sanatorium:

Potatoes at market price
Vegetables at market price
Fruit at market price
Hay at market price
Straw at market price
Vinegar at market price
Wood at market price

Services rendered team
Sales:

Produce outside
Miscellancous

$1,260 00
664 90

10 00
270 00
52 00
72 00
100 00
600 00

50 00
13 50

$3,092 40

$5,670 50

Expen-es:

Labor
Fertilizer and seeds
Horses (feed, etc)
Farm tools

$1,000 61

246 66 549 37 28 40

Carriage and harness repairs
Sundries

52 50
22 56

Total expenses Inventory Oct. 1, 1916

$1,900 10
3,181 15

$5,081 25

$589 25

Gain

October 1, 1917, to September 30, 1918.
Inventory October 1, 1918:
Buildings

$1,993 00 Horses

450 00 Harness

150 00 Wagons and carriages

217 00 Stable goods, etc.

85 60 Farm tools and implements

374 10

$3,269 70

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POULTRY REPORT.

October 1, 1916, to September 30, 1917.
Inventory October 1, 1917:

Buildings, yards, utensils, etc.
Stock:
625 hens @ $1.50

$937 50
317 chickens @ $1.50

$3,680 00

475 50

$1,413 00

Total inventory

$5.093 00

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