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fifi1 fry <br />• <br />INCOME <br />INDIAN RIVER MEMORIAL HOSPITAL <br />PROPOSED BUDGET <br />FISCAL'YEAR •,OCTQEER 1, 1966 THRU SEPTEMBER 30, 1967 <br />Rooms <br />Rooms -Chronic Area <br />Operating Rooms <br />Mat. Wing -Delivery <br />Mat. Wing -Rooms <br />Mat, Wing -Anesthesia <br />Rooms -Pediatric Area <br />Oxygen <br />Surgery -Anesthesia <br />X -Ray -In -Patients <br />X -Ray -Ref. Patients <br />X -Ray -Therapy <br />Lab. -In -Patients <br />Lab. -Ref. Patients <br />Pharmacy <br />Physiotherapy <br />Special Services <br />Meals <br />Central Supply <br />Emergency Room -Max, Security Room <br />\Telephone & Telegraph <br />`Medical Histories <br />Discounts Earned <br />Bad Debt Recoveries <br />Coke & Cookie Sales <br />Mi cellaneous <br />Int -rest Earned <br />Con ibutions <br />OP <br />RATIO AL EXPENSES <br />Nursing <br />H Salaries <br />Supplies <br />,iI1441401� 444 <br />& Expenses <br />Medical & Surgical Wings <br />Supplies & Expenses <br />Pediatrics <br />Salaries <br />Supplies & Expenses <br />N \ <br />$485,913.00 <br />64,050.00 <br />58,293.00 <br />9,285.00 <br />35,880.00' <br />7,392.00 <br />39,906.00 <br />11,539.44 <br />25,335.00. <br />81,060.00 <br />73,962.00 <br />\ 3,500.00, <br />175,893.00 <br />12,879.00 <br />122,395.14 <br />10,068.00 <br />636.00 <br />3,612.00 <br />66,768.54 <br />61,000.20 <br />1,134.09 <br />,1,206.00 <br />28307.24 <br />1,880.64 <br />3,108.00 <br />22,50 <br />558.60 <br />3,330.00 <br />TOTAL INCOME $1,362,914.39 <br />JUL 6 19A <br />$ 311,630.00 <br />787.42 1312,417.42 <br />12,324.66 <br />$ 49,334.00. <br />105.00 49,439.00 <br />BOOK 9 fu856 . <br />