16
Particulars
2.
Estimate
1939
Expenditure 1939 (1st.
year)
Estimate 1940
B/Fvd.
N.23. Water rate
$236,697.00
95,742.70
287,263.00
1,000.00
509.00
0.24. Telephone expenses
1,500.00
612.30
1,500.00
P.25. Rent of premises
Q.26. Repairs of buildings
5,000.00
5,000.00
5,000.00
26a. Repairs to coffin home
3,000.00
3,000.00
(x)
27. Limewashing and painting
hospital building
3,000.00
3,000.00
3,000.00
27a,Limewashing and painting
coffin home
2,000.00
2,000.00
(X
R.
Burial expenses:-
28. Coffin expenses
18,000.00
9,198.25
(x
29. Burial
5,000.00
3,784.36
(x
30. Tomb stones
1,500.00
451.20
(x
8.31. Ambalance running
expenses
1,500.00
386.50
2,500.00
T.32. Incidental expenses
(Hospital)
5,000.00
2,504.10
5,000.00
U.33. Transportation and
repatriation of patients
500.00
22.50
(x)
V.34. Telegrams and advertising
500.00
52.00
(X)
W.35. Andit fee
750.00
(x)
Total:-
284.947.00 $126.263.06. $304.263.00
(X) Transferred to Charity and Administrative Account.
xx. Anticipate free supply.