Reformed Presbyterian Minutes of Synod 1961 - Rparchives.org
Reformed Presbyterian Minutes of Synod 1961 - Rparchives.org
Reformed Presbyterian Minutes of Synod 1961 - Rparchives.org
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REFORMED PRESBYTERIAN CHURCH 125<br />
CASH TRANSACTIONS-April 1, 1960 to March 31, <strong>1961</strong><br />
CURRENT EXPENSE FUND<br />
Balance April 1, 1960 - $<br />
RECEIPTS<br />
Donations — — — • ......—<br />
Public Old Age Assistance and<br />
Private Assistance<br />
Transfer from Reserve Fund<br />
DISBURSEMENTS<br />
59.00<br />
8,986.35<br />
64,699.67<br />
Audit and printing ——-———— 712.92<br />
Burial Expenses 2,070.00<br />
Drugs 1,566.67<br />
Food Supplies 12,540.89<br />
Furnishings and Equipment 1,216.51<br />
Garden and Grounds—— — 984.28<br />
General Expense 3,579.39<br />
Insurance -——— — 887.96<br />
Light and Heat 4,852.54<br />
Maintenance — — — 2,950.83<br />
Miscellaneous Expense 164.60<br />
Office Expense — 151.21<br />
Payroll Taxes 4,285.38<br />
Repairs 3,061.05<br />
Salaries 32,456.88<br />
Superintendents' Expense Account — 1,500.00<br />
Telephone 377.54<br />
Transportation 315.40<br />
Water 70.97<br />
0.00<br />
73,745.02<br />
73,745.02<br />
BALANCE March 31, <strong>1961</strong><br />
RESERVE FUND<br />
Balance April 1, I960<br />
RECEIPTS<br />
Annuities<br />
Association Dues -— ———*<br />
Bequests:<br />
Mr. Harry E. Bruce 2,500.00<br />
Mr. M. C. Black<br />
(Orlando, Florida) 500.00<br />
902.23<br />
1,317.50<br />
3,000.00<br />
00.00<br />
23,646.56
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