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01d Buildings & Grounds ~
<br /> 8i~a '~ Improvements of Grounds (Janitors) 640.00
<br /> Alterations & Additions (Painting) 1,000.00
<br /> Haating, Lighting & Plumbing 475.00
<br /> Furniture _& Instructional Apparatus 2,962.70
<br /> BooMs New ~ibrary 651.80
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<br />Trans por ta ti on ~
<br /> Garage Building & Equipment 200.00
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<br />Admt-fstration Unit (Concord) Charter~ District
<br /> Old Buildings & Grounds,
<br /> Alterations & Additions 778.65
<br /> Heating, Lighting & pl,rm~ ng 1,200.00
<br /> Furniture & Instructional Apparatus
<br /> Books New ~ibrary 700.0~ 2,878.65
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<br />Ldministrative Unit (Kannapolis) Charter District
<br /> Old Buildings& Grounds,
<br /> ~'urniture & Instructional Appar. 2,000.00
<br /> Books l~ew Librar~
<br /> Equipment, Supt. Office ..... ~.~0-- ~~
<br />Tax Discounts 155.00
<br />Uncollected ?axea~ 6-3O-43 1,8~4.0C 2,OO~.OO
<br /> Total
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<br />Income~
<br /> Surplus 1,259.35
<br /> Intangible Tax from State 766.05
<br /> Uncollected Taxes 6-30-42 581'45
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<br /> DEBT SERVICE
<br />
<br />Literary Fund, Principal Interest
<br /> " " 850.00 34.00
<br /> " " 2,500.00 200.00
<br /> " " 500.00 40.00
<br /> " " PO0.00 108.00
<br /> " " 2,650.00 424.00
<br /> " " 1.150.00 368.00
<br />
<br />Less Amount
<br />dye by.. Concord 500.00 40..00
<br />due 2~10-43 5,0~O'00 1,134.00 9,184.00
<br />
<br />Building Fund~ 1,000.00 45.00
<br /> " · 2,250..00. 101.25
<br /> ~ " 2,250.00 101.25
<br /> - ,, ' ~,9oo.oo 75~.25
<br /> " ~" 2~125.00 632.19
<br />
<br />Less Amount due
<br />by Concord ~. 101.25
<br />Due 12-15-42 1,530.69 12,805.69
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<br />Bonds ~
<br /> 5 SchoOl ~u~d~ #61/65 5,OOO.OO
<br /> 2. F , Funding . 22/23 2,000.00
<br /> 1 " Building " 8 1,O00.OO
<br /> 1 " " " 7 .... 1,OOO.O0
<br /> 15 " " "46/60 " 15,000.00
<br /> 1 " " New" 1 1.000.O0
<br /> Less Amount due by Concord
<br /> 1 .Bond.#7 1,000.00
<br /> 18/42 % $300,000, issue .2,763..OO 3 763.00 21,237.00
<br />Debt Service ~
<br /> Bonds,
<br /> 5 School Bnilding Bonds #61/65 inc 5,000.00
<br /> 2 " Funding " ·22/23 Inc 2,000.00
<br /> 1 . Building " 8 1,O00.O0
<br /> 1 ." " " 7 1,OOO.O0
<br /> 15 " " · 46/60 ~ 15,000.00
<br /> 1 " " " 1 (New) 1~000.O0
<br /> ~ss amount due by Concord 25,000.00
<br /> 1 Bond #7 1,0OO.00
<br /> 18.42% of 30OO000.issue2,763o .00 3,763.00 21,237.00
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