|
. ,
<br /> c Zn: D=PP�.�SE.•7T r$2.361,3�4)
<br /> n:."tt:.,^i5`^3'-_^n, '='�..._1L� 5 �=:? 2_?;p^.t:Cr. '"�i3��a��)
<br /> Salaryes S :.36,5-9
<br /> 'rlc�men's G.�e:sa:i�n Lzsurar;ce 3,137
<br /> C.Ysecralo}�r.�er.t i�:�*�satiort 320
<br /> �:ro� c?CSDl.`311:3L'CR ar.d :^eci:al Irs_suranc� 3,�i26
<br /> �.sro�p Li�e insurance '-`�Z
<br /> �2L�lice reC.,'^�y'i1l:iril 3 i5
<br /> �Z;flGlllg ��0
<br /> �21:'J10E' f�7' ��d1.^.t?.:.I: �'���:� :L...:.�r;r ���
<br /> .=_lephcne 14,300
<br /> TM'a i n i nq S��ppl p„�ZS� L�390
<br /> G:nfer�r:ce At.�nc�ar:ca =�ezse 2,132
<br /> �5�� � 300
<br /> P�fessioral asscciation ��sshin Fms 345
<br /> �ntal of Ct�licati:.q �u��t 1,000
<br /> �s.i.lLzq and Testi.nq o�lies o00
<br /> 2�.:blicaticrs �,600
<br /> Ferscral Saf=_*�� �ar 2��
<br /> �f�.:.a S�aL'es %=�
<br /> �^.e.Cal ?afebj :G'�:i�:��lt 200
<br /> �a�'r.ic :�..•an�t:c�._...^n 3�oLes 500
<br /> :�inar ?r,�ui�zc, '^xls ar.d ?.ar'�_.�ra.re 254
<br /> 'Ibral. Cbr�ti..:q =c�ead=��.s S 1c9,346
<br /> e�i31Ld�. t�2"�i.C�^2.L dt'..�. �Ilt�_"�..St '�'Tl
<br /> :'S.t'e SCaticn 2cnre 25.�oo
<br /> Capial C1s��l.ay: of�� 'r,•;-*�^� '_25
<br /> r ire P�vesit-.cn -'�.�i�zc �20
<br /> 2btal C�it3.2. C�xclay 745
<br /> Sub-t�tal - �,cr�i.-i:.s�3t=cn. '�i�ir.g ar� ?�^e P�veat� 5 195.631
<br /> E';�z risznt'1:q (52.16�,083)
<br /> ga�cma S 1,941,093
<br /> , � r�x.�'s Cas�erisat:cn L^sur�rt� 53,860
<br /> �� �L� 6.720
<br /> �i3p Scsgitalizat�.rsi and �icit Insur-��.r.cr 56,994
<br /> c�ot� Li:e Irs.��.r.ce 3.8'71 .
<br /> e.�s,rice 4ec.,,,.^gni`cn 7,005
<br /> Serrice tc �::.rst��� Bu:t�iz:g 12,000
<br /> Ga�age pisaosal Se_.•vi,ce 1,600
<br /> Serri� to :�ai..-st:in ::re :�gh��;; :r-,,Y,:t 3,500 �.
<br /> E,..ec•.,��y�� 13.200
<br /> �� i,sea
<br /> Trsinirrg Sc.'�ooi �se 3�500
<br /> La�a�c�y S�S•ryo-� 2.D50
<br /> F�pecsse allcwa.-� `�a '�
<br /> Eos-�.a�i.t� S�oLies 300 ;
<br /> Publicaticr�a � 1.5�0 i
<br /> C�so.aits 2.0a0
<br /> f�i.fozm C:.othing l3,000
<br /> e'��sona: Sa.fety G�r ;00 I
<br /> Jarsitr�r�1 S�clies I,85a
<br /> Karo,-;a�= to :�.:r.tain 3uildi..^gs 3,440
<br /> i�r�c+r Equi"ment. 'Ibois arui nar�.�rar= 2�800 �
<br /> '�au,.i•ag Sunoiies 3,000
<br /> 'Ibt�i C�e_•at;,,•iy F.xpes�,r�res S2,136,023
<br /> Capital GL�t1ay• 3uilc'.:z:g ��*,�'�;<x, 8.100
<br /> La„m ;4owers 360
<br /> Fire e i rc-'ztil%q =ruiF�-^•t ar� �r e
<br /> Staricn ?c�ssorrims 2I,�00
<br /> � Total C:pital C�..l,ay 29,600
<br /> Su�tal - �i.-s.+ Fiqhti*sg 2,i65,633 '
<br /> Rbtal - F:.re Depa.--�ent 5 Z,361,334
<br /> 10
<br />
|