Bethlen Naptár, 1965 (Ligonier)

Otthonunkról

BETHLEN NAPTÁR

111

Végül idecsatoltan közüljük úgy Fenntartási, mint Épitési Alapunkról a jelentést. Mindkettőt dr. Uzonyi György irodavezetőnk állította össze.

A jelentések szives tudomásul vételét kéri

atyafiságos szeretettel:

AZ IGAZGATÓSÁG

CLASSIFIED REPORT OF GENERAL FUND INCOME in the year of 1963/64 (July 1, 1963 - June 30, 1964)

1. Contributions:

a. ) Churches and Church Organizations ___$ 9,100.55

b. ) Societies ______________________________ 945.20

c. ) Individuals ____________________________ 7,618.37

d. ) Hung. Ref. Federation of America ______ 30,000.00 $ 47.664.12

2. In Memóriám Donations _________________________________ 2,320.00

3. Bequests _______________________________________________ 3,946.32

4. Offering for meals _____________________________________ 1,064.30

5. Board and Room: a.) Children _____________ 12,525.50

b.) Aged _______________ 59,178.90 71,704.40

6. Reimbursement __________________________ 899.32

7. Insurance Proceeds ____________________________________ 3,520.57

8. Deposits of Aged -------------------- 18,903.77

9. Rentals ______ 1,049.32

10. Advertisement in Almanac -------------- 1,732.00

11. Almanac Copies _______________________ 4,431.32

12. Miscellaneous __________________________________________ 382.95

TOTAL ________________________________________________$157,618.39

DISBURSEMENT

1. Salaries & Wages _______________________________________ 52,646.96

2. Food: a.) for the Aged _____________________ 15,991,99

b.) for the Children _________________ 7,156.26 23,148.25

3. Medical Service & Drugs: for the Aged _____ 4,185.64

for the Children ..... 171.74 4,357.38

4. Clothing: for the Aged __________________ 495.49

for the Children _________________ 265.50 760.99

5. Petty Cash _____________________________________________ 1,036.66

6. Utilities:

a. ) Gas ________________________________ 4,291.67

b. ) Electricity _____________________________ 2,951.22

c. ) Fuel Oil _______________________________ 1,670.86

d. ) Water _____________________________ 609.15 9,522.90

7. Household Supplies _____________________________________ 3,383.13

8. Office Supply __________________________________________ 504.81