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A B <br />DGET 1966-67 <br />OTHER ITEMS <br />Co rtesy Discounts <br />In•igent Charge <br />Res. for Bad Debts & Non <br />Ce tified Charity <br />Depr1-ciation Expense <br />Cort ingency <br />(FICA & Retirement - 3 Mos. <br />GRAND TOTAL EXPENSES & OTHER ITEMS <br />GRAND TOTAL REVENUE <br />OPERATING DEFICIT <br />JUL 61 <br />$ 1, 966.26 <br />10,000.00. <br />72,823.17 • <br />53,271.72 <br />35,000.00 <br />18,992.28 <br />Page 4 <br />$192,053.43 <br />$ 1;644,719.55 <br />1,362,914.39 <br />281, 805.16 <br />tOrdk <br />i 659 <br />