Bethlen Naptár, 1969 (Ligonier)
Bethlen Otthon
70 BETHLEN NAPTAR Room and Board: Children’s Home ............................................................................. 57,871.97 Home for the Aged ......................................................... 480,381.38 Reimbursements ...................................................................................... 11,313.77 Insurance Proceeds ................................................................................. 9,988.49 Deposits of Guests — Home for the Aged ..................................... 10,153.85 Building Fund ........................................................................................ 1,156.76 Farm Rental ...............................................'........................................... 4,762.72 Advertisements in Bethlen Almanac ............................................... 6,306.50 Bethlen Almanac Copies ...................................................................... 18,952.02 Miscellaneous .......................................................................................... 1,362.86 TOTAL ...................................................................................................... $818,517.60 1964 — 1967 II DISBURSEMENTS Salaries and Wages ............................................................................... $307,615.45 Food: Home for the Aged ......................................................................... 87,272.89 Children’s Home ............................................................................. 38,855.04 Medical Service and Drugs: For the Aged ..................................................................... 21,048.55 For the Children ............................................................................. 1,051.09 Clothing: Home for the Aged ......................................................................... 2,447.02 Children’s Home............................................................................... 3,151.99 Petty Cash ................................................................................................ 2,859.85 Utilities: Gas ...................................................................................................... 13,233.09 Electric................................................................................................ 13,705.92 Oil ........................................................................................................ 6,520.93 Water ................................................................................................ 4,301.90 Household Supplies ................................................................................. 17,898.11 Office Supplies ........................................................................................ 3,130.71 Mail and Telephone ............................................................................... 9,268.36 Promotion .................................................................................................. 18,945.05 Almanacs .................................................................................................. 26,193.58 Insurance: Fire and Liability ..................................................................... 6,881.33 Life and Health ............................................................................... 24,245.71 Repairs ...................................................................................................... 23,935.65 Taxes ......................................................................................................... 54,021.45 Interest and Mortgage Loan Payment ............................................. 23,691.42 Investments .............................................................................................. 21,448.87 Allowances ................................................................................................ 10,851.83 Funerals .................................................................................................... 4,656.11 Meetings .................................................................................................... 10,235.44 Refund ........................................................................ 50,278.69 Miscellaneous .......................................................................................... 13,950.77 TOTAL DISBURSEMENTS ................................................................... $821,696.50
