Bethlen Naptár, 1979 (Ligonier)
Kovács Pál: A Bethlen Otthon 1978-ban
72 BETHLEN NAPTÁR Mortgage ................................................................. 63,374.14 Food .......................................................................... 82,066.54 Household Exp. & Supp........................................... 17,561.25 Clothing & Personal needs...................................... 15.26 Medicines ................................................................. 20,740.39 Med. Drs..................................................................... 9,514.72 Med. Consultants...................................................... 2,825.00 Med. Supp. & Euqip.................................................. 7,615.93 Gas ........................................................................... 14,353.77 Electric ...................................................................... 10,547.75 Water & Sewage ...................................................... 2,714.78 Repairs and Maintenance ...................................... 19,110.22 Office Supplies & Equip........................................... 2,846.94 Auto. Data Processing ............................................ 2,158.19 Postage ..................................................................... 1,182.78 Telephone ................................................................ 1,669.37 Allowances ................................................................ 14,275.00 Funeral Expenses ...................................................... 3,102.82 Legal & Acctg............................................................. 5,206.54 (includes $600.00 for 6 mo. 1978 retainer) Furniture and Equipment........................................ 920.85 Car Expenses ........................................................... 1,877.74 Official travel expenses (both AdmV) .................... 1,271.92 Pension fund............................................................. 1,992.22 State Courses ............................................................ 475.16 Health & Life Insurance Refundable ........................................................ 7,512.68 Paid by Bethlen Home .................................. 7,524.77 Casualty ................................................................... 16,178.00 Subs, and ads............................................................... 335.31 Gratuity and donations ............................................ 711.93 Refunds ................................................................... 2,677.47 Union dues ............................................................... 516.00 Mise.............................................................................. 1,094.89 Severance to Rev. Csia ............................................ 10,000.00 Repaid to Trustee Acct........................................... 28,336.91 Total expenses ........................... $893,167.00
