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MEMORIAL HALL - AUDITOR'S REPORT.

Total per mo. Per w'k

Provisions $7,421.05 $3.15

Service 1,929.76 .85

Coal 356.40 .15

Water 0.00 .00

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Gas 142.32 .06

Crockery assessment 94.32 .04

Interest 248.86 .11

Reduction of debt 166.67 .07

Summer repairs 175.00 .07

Repairs 27.50 .01

Allowance for Sunday

absence 258.90 .11

Miscellaneous 99.69 .04

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4.63

Head money .03

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$10,920.47 $4.66

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