Bethlen Naptár, 1969 (Ligonier)
Bethlen Otthon
1969 79 d. Hung. Ref. Federation of America.................. 25,000.00 $ 43,128.50 2. In Memóriám Donations ................................................ 2,327.00 3. Bequests ........................................................................................... 962.39 4. Offering for meals ........................................................................ 766.00 5. Room and Board: a. Children.................................................................... 13,908.50 b. Aged ......................................................................... 159,709.11 173,617.61 3. Reimbursement ...................................................................... 2,756.81 7. Insurance Proceeds ...................................................... 3,043.16 8. Transfer from Building Fund ................................................. 42.00 9. Rentals ..................................... 1,350.00 10. Advertisement in Almanac ................................................ 1,376.00 11. Almanac Copies..................................................................... 5,189.39 12. Miscellaneous ................................................................................. 308.06 $234,866.92 DISBURSEMENTS 1. Salaries and Wages ..................................................................... $ 90,381.05 2. Food: a. Aged ......................................................................... 22,806.26 b. Children ............................... 10,346.81 33,153.07 3. Medical Service, Drugs: a. Aged ......................................................................... 5,280.11 b. Children .................................................................... 257.00 5,537.11 4. Clothing: a. Aged ......................................................................... 801.71 b. Children .................................................................. 777.43 1,579.14 5. Petty Cash ..................................................................................... 217.25 6. Utilities: a. Gas ........................................................................... 3,491.03 b. Electric .................................................................... 3,461.17 c. Fuel Oil .................................................................... 1,399.99 d. Water ..................................................................... 1,613.20 9,965.39 7. Household Supplies ..................................................................... 4,983.58 8. Office Supplies............................................................................... 1,254.25 9. Postage and Telephone .............................................................. 2,333.93 10. Promotions ..................................................................................... 4,489.52 11. Almanacs ............... 5,563.78 12. Insurance: a. Fire and Liability ................................................ 1,573.00 b. Life and Health...................................................; 6,926.82 8,499.82 13. Repairs: Old Peoples, Children’s Home .............................. 5,321.30 14. Taxes ................................................................................................ 31,860.86 15. Mortgage Loan Payments .......................................................... 20,061.12 16. Investments: Furniture, Appliances, Equipment.................. 7,946.75 17. Allowances ..................................................................................... 2,748.21 18. Funeral Expenses ......................................................................... 1,275.10 19. Meeting Expenses ....................................................................... 2,613.95 20. Refunds .......................................................................................... 1,565.85 21. Miscellaneous ............................................................. 4,184.49 TOTAL .......................................................................................... $245,535.52
