SR_DPI_DNE_Special_Subject_File_B5F1_Durham_NC_College_Negroes_113

Water 600.00
Repairs to Heating Apparatus 300.00
Replacement of Equipment 100.00
3900.00
B. Care & Maintenance of Building:
1. Janitor 1000.00
2.Assistant Janitor 900.00
3.Dormotory Matron 1200.00
4.Assistant Matron 200.00
5.Replacement of Equipment, Funiture ets. 500.00 - 200.00
6. Janitor 's Materials & Supplies 100.00
7.Sundry Items as Expenses on Films 100.00
Total 4000.00
-200.00
3800.00
C. /Care &Maintenance of Grounds:
1. Seed, Material, Tools & Shrubs 100.00
D.
Equipment & Supplies
1.For Laboratory, Physics & Chemistry 250.00
2. For Purchase of books & Periodicals 250.00
3." Drainage pipes 100.00
4. " Cases, Scientific Equipment 150.00
750.00
Estimated Income
Appropriation 28,500.00
Registration Fees 1,500.00
Commercial Tuition 1,500.00
Music Tuition 500.00
Laboratory Fees 300.00
Room Rent, Fuel & Lights 4,000.00
Total 36,300.00
Estimated 50 students in College
Department, Tuition 30.00 ... 1,500.00
Total Estimate Receipts 37,800.00
Total estimated Budget 34,580.00
to cover any estimated
deficit 1,920.00
Forms 1500.00
If this budget is adopted, unless there are some grave unanticipated emergencies, which have the approval of the Board od Trustee, I promise faithfully to live within it to and prove its accuracy.
Respectfully submitted,