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535-03 Page 113
RECEIPTS I DISBURSEMENTS - Milk Month Lbs. Milk Ibs. of For Mille For Handling Patrons for Milk Handling &Testing Marketing Board Received Butterfat Jan. 348844 13219.43 12450.16 523.25 12336.79 390.7Z 113.37 Feb, 314238 11612.86 10929.80 471.36 10725.55 352.26 204.25 Mar, 433188 15981.01 15004.24 649.TT 14722.67 483.30 281.57 Apr. 561178 20343.40 20433.38 841.76 20068.62 623.89 364.76 May 655601 23287.30 23357.18 983.40 22931.04 727.76 426.14 June 792564 27541.78 27409.59 1188.84 26894.43 878.82 515.16 July 755727 25795.09 25798.14 1133.59 25306.92 838.29 491.22 Aug. 724718 24911.92 24734.87 1087.08 24263.81 804.18 471.06 Sept, 617394 22217.18 22092.19 926.08 21690.89 686.13 Oct, 47R09 18092.99 18061.03 718.06 1TT49.87 533.37 E Nov. 353425 13366.87 13348.71 530.14 13118.99 395.17 Dec. 355982 13354.69 13253.85 533.97 3022.46 397.98 7111.87 9041.10 6391568 229724.52 226873.14 9587.30 !2=22832:047 4,648,577 lbs. of milk received for New Dundee Coop. ,; i72.86 received for handling New Dundee Milk. RECEIPTS EXPENSES Cash in savings account January 1 ........................ 1,714.10 2,641.84 Patrons for milk and subsidy ............................. Milk marketing board .................................. 225,746.09 4,041.10 Cash in current account January 1 ......................... New Dundee Co-op for milk .................. 226,873.14 Handling and testing .................................... 11,815.61 New Dundee Co-op for handling .............. for Jan., Feb., and Mar. 16,560.16 2,914.05 Municipal taxes ......................................... Interest on notes ....................................... 640.92 125.00 Provincial Govt. subsidy 305.00 Repairs. ................................................. 913.86 Locker rent ......... Member fees ............................... 2.00 Management ............................................ 1,044.96 1,119.44 Supplies sold .............................. Savings account 170.73 51.78 Maintenance ............................................ Insurance .............................................. 92 120.00 Interest on g .................. Interest on debenture ........................ 30.00 Hydro .......................................... Bank 120.00 108.17 charges .......................................... Canada Pension ....................................... 79.20 245.876.27 Cash in savings account December 31............ 1,765.88 Cash in current account Deember 31 ........... 2,520.65 Notes redeemed .............................. 1,100.00 5,386.53 246,906.86 251.262.80 251,262.80