Bethlen Naptár, 1971 (Ligonier)

Jelentés a Bethlen Otthonról

1971 TI

6. Utilities:

a. Gas ______________________-........................$ 1,982.88

b. Oil ____________________________________ 1,730.21

ic. Electricity ______________________________ 1,025.44

d. Water ___________________________ 852.51 6,191.04

7. Office Supplies: (Children & Aged offices) --------------- 1,144.32

8. Household Supplies and Expenses:

a. Children ...............................................................$ 1,554.07

b. Aged ............................................................. 1,549.62 3,103.69

9. Postage and Telephone _____________________________ 804.60

10. Promotion ___________________________________________ 750.97

11. Almanacs ________ 4,250.48

12. Insurance:

a. Life and Health ................................................$ 3,348.49

b. Fire and Liability ______________________ 1,008.00 4,356.49

13. Repairs:

a. Children & Meeting Hall ............................$ 5,624.09

b. Aged (including road) _________________ 4,916.78 10,540.87

14. Furniture, appliances, equipment etc. ________________ 8,534.92

15. Allowances (Old Folks) ___ 1,091.00

16. Funeral Expenses ________________ 3,188.15

17. Meeting Expenses ___________________________________ 2,037.49

18. Refunds _______________________________________ 510-80

19. Mortgage Loan Payments ....... 10,030.56

20. Miscellaneous: (Gratuity to Rev. Daroczy and moving

expenses for Daroezy’s and Rev. Nagy) __________ 13,574.88

TOTAL DISBURSEMENTS, Jan. 1 - June 30, 1970 ______ $181,582.40

BALANCE SUMMARY HALF YEAR

January 1, 1970 - June 30. 1970

INCOME:

January______________________________________________$ 31,090.41

February __ 36,804.86

March ________________________________________________ 30,601.78

April _________________________________________________ 27,671.79

May ---------------------------------------------------------------------------- 25,627.07

June ___________ 26,917.34

$178,713.25

Interest on Savings Account, Jan. 1 - June 30, 1970 ________ 707.90

TOTAL INCOME, Jan. 1 - June 30, 1970 ________________$179,421.15