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MEMORIAL HALL - AUDITOR'S REPORT.

" swill 30.50

" cold food, etc 132.47

Extras ordered 1,301.50

Work on office charged to surplus, 45.00

Crockery " " 2.50

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Gas and coal charged to Sanders

Theatre 7.09

Balance 10,920.47

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$14,799.46

*A reduction in the price of water makes the amount charged on the two preceding statements sufficient for the term.

Dividing the balance, $10,920.47, by 2358, the number of weeks, gives $4.63, and adding head money, .03, we have $4.66 as the cost of board per week during the month of March.

An analysis of $4.66 gives the following result:

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