Bethlen Naptár, 1972 (Ligonier)
Nagy Lajos: Jelentés a Bethlen Otthon életéről
1972 89 DISBURSEMENTS January 1, 1971 - June 30, 1971 1. Salaries and Wages ................................................................. I 77,231.70 2. Taxes: a. Employees Payroll .............................$ 20,860.82 b. Tuition............................................... 3,000.00 c. Property ........................................... —•— 23,860.82 3. Food: a. Children ......................................$ 4,842.20 b. Aged ................................................ 17,793.45 22,635.65 4. Medical Service, Drugs: a. Children ...................■$ 78.79 b. Aged ................... 3,549.20 3,627.99 5. Clothing: a. Children .........................................$ 32.01 b. Aged ................ 218.82 250.83 6. Utilities: a. Gas ................................................$ 2,370.00 b. Oil ................................................. 1,244.19 c. Electricity ..................................... 2,010.33 d. Water ........................................... 859.75 6,484.27 7. Office Supplies (Children and Aged offices) ................... 951.32 8. Household Supplies: a. Children ................. 1,494.01 b. Aged .................... 2,093.48 3,587.49 9. Postage and Telephone ......................................................... 1,042.24 10. Promotion ................................................................................. 2,221.74 11. Bethlen Almanac ..................................................................... 2,337.87 12. Insurance: a. Life and Health .........................$ 4,411.52 h. Fire and Liability .................. 438.00 4,849.52 L3. Repairs: a. Children ........................................$ 503.30 b. Aged............................................... 2,762.27 3,265.57 14. Furniture, appliances, equipment, etc..................................... 2,110.79 15. Allowances (Old Folks) ....................................................... 1,167.00 16. Funeral Expenses ................................................................... 2,366.10 17. Meeting Expenses ................................................................... 521.38 18. Refunds ..................................................................................... 23.22 19. Mortgage Loan Payments ....................................................... 14,784.59 10. Miscellaneous Expenses ........................................................ 7,390.02 TOTAL DISBURSEMENTS, January 1 - June 30, 1971 ....... $180,710.11
