Bethlen Naptár, 1972 (Ligonier)
Nagy Lajos: Jelentés a Bethlen Otthon életéről
1972 DISBURSEMENTS January 1, 1970 - December 31, 1970 1. Salaries and Wages ............................................................... $134,910.93 2. Taxes: a. Employees Payroll ............................$ 34,852.49 b. Tuition ....................................... 6,000.00 c. Property ....................................... 3,262.19 44,114.68 3. Food: a. Children......................................$ 11,435.85 b. Aged ................................................. 35,415.24 46,851.09 4. Medical Service, Drugs: a. Children ................$ 892.63 b. Aged ................. 8,392.00 9,284.63 5. Clothing: a. Children .........................................$ 79.70 b. Aged ............................................ 454.48 534.18 6. Utilities: a. Gas ................................................$ 4,417.31 b. Oil ................................................. 1,986.49 c. Electricity ..................................... 3,546.76 d. Water ........................................ 1,735.69 11,686.25 7. Office Supplies: (Children and Aged offices) ............... 1,656.30 8. Household Supplies: a. Children ....................$ 3,587.89 b. Aged ...................... 3,775.56 7,363.45 9. Postage and Telephone ......................................................... 2,179.67 10. Promotion ................................................................................. 2,579.91 11. Bethlen Almanacs ................................................................... 11,891.20 12. Insurance: a. Life and Health ......................$ 8,723.71 b. Fire and Liability ..................... 3,391.00 12,114.71 13. Repairs: a. Children & Meeting Hall ............$ 8,781.49 b. Aged (including road) .............. 12,946.22 21,727.71 14. Furniture, appliances, equipment, etc.................................. 17,575.21 15. Allowances (Old Folks) ......................................................... 2,211.00 16. Funeral Expenses ................................................................... 4,381.75 17. Meeting Expenses ................................................................... 4,026.78 18. Refunds ..................................................................................... 688.91 19. Mortgage Loan Payments....................................................... 40,261.69 20. Miscellaneous ........................................................................... 28,831.11 TOTAL DISBURSEMENTS, Jan. 1 - Dec. 31, 1970 ............... $404,871.16 81
