Fire_Brigade_1957-1958 — Page 27

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FIRE BRIGADE WELFARE FUND

APPENDIX IV-Contd.

Receipts and Payments Account for the Year ended 31st March, 1958

PAYMENTS

(a) Cash awards

(b) Comforts, conveniences etc. :

(i) Purchase of sports gear etc.

(ii) Maintenance or improvement

playing field

(iii) Transport expenses

of

(iv) Grants or assistance to Fire Brigade club, canteen or recreation rooms...

(v) Books, magazines and other periodicals

1

529.85

(vi) Educational expenses

(vii) Entertainment expenses

(viii) Medical and dental expenses

(ix) Grants on death of serving Fire

Brigade members or pensioners

200.00

(x) Other suitable purposes

971.30

Depreciation on local investment

880.00

Balance being excess of receipts over payments

3,572.35

$6,153.50

RECEIPTS

Fines

Firemen's services .......

205.00

5,458.50

Interest on local investment

$560.00

Less Tax...

70.00

490.00

(Sd.) W. J. Gorman,

Chief Officer, Fire Brigade. 18.6.58.

$6,153.50

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