Bethlen Naptár, 1976 (Ligonier)

Nagy Lajos: Jelentés a Bethlen Otthon 1974. év életéről

1976 79 Meeting Expenses ........... 3,275.24— 3,275.24 Official Traveling Expenses ...............2,865.42 1,361.27 4,226.69 Car Expense & Pension Fund ...........1,712.50 1,923.48 3,635.98 Health and Life Insurance: Refundable ...............811.46 3,619.18 4,430.64 Paid by Bethlen Home ...............1,728.14 5,895.22 7,623.36 Casualty Insurance .........791.80 2,504.20 3,296.00 Almanacs...........................8,544.00 — 8,544.00 Gratuities and Donations1,334.00 2,697.00 4,031.00 Reimbursements ...............589.00 1,230.38 1,819.38 Miscellaneous ...................1,655.07 221.01 1,876.08 1973 Unemployment Taxes ...............470.84 — 470.84 1973 Combined Payroll Taxes...........928.60 — 928.60 Disbursements - GeneralFund .......$113,625.60 $412,772.35 $526,397.95 Disbursements to Building Fund .........139,405.87 Total Disbursements ....... $665,803.82 BETHLEN HOME FOR AGED BUILDING FUND NO. 2 JANUARY 1, 1972 -DECEMBER 31, 1974 INCOME 1972 1973 1974 Total Donations...........................$15,860.00 $13,153.72 $136,581.14 $165,594.86 Bethlen Home Transfers: General Fund ............... 14,200.00 — 10,000.00 24,200.00 Savings Account..........— — 129,405.87 129,405.87 Trust Fund Interest ...— — 17,472.19 17,472.19 Other Sources: Mining Proceeds ........— — 5,300.00 5,300.00 Sale of Press ..............— — 21,220.74 21,220.74 H. R. F. A. Loan ....... ---— 97,116.30 97,116.30 Totals .................................$30,060.00 $13,153.72 $417,096.24 $460,309.% DISBURSEMENTS 1972 1973 1974 Total Architect ..........................„$14,700.00 $ 6,300.00 $ 25,658.92 $ 46,658.92 Surveyor & Engineer ......400.00 204.50 — 604.50 Legal Expenses ..............— — 528.00 528.00 Contractors ......................— — 346,328.98 346,328.98 Miscellaneous Refunds ...29.00 — — 29.00 Totals ...............................,$15,129.00 $10,504.50 $372,515.90 $3986149.40 Total Income - Building Fund No. 2..$460,309.% Total Disbursements - Building Fund No. 2 ........398T49.40 Cash Balance as of December 31, 1974 .$ 62,160.56

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