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109 <br />SAMUEL G. DAVIS SCHOOL CAFETERIA ACCOUNT <br />for the year ending December 31, 1966 <br />Balance on hand, January '1, 1966 <br />$256.33 <br />Income: <br />Lunchroom Sales $4,375.78 <br />U.S.D.A. Claims received 1,744.04 <br />6,119.82 <br />Total Income: <br />$6,376.15 <br />Payments: <br />Food $3,304.21 <br />Labor 2,624.40 <br />Equipment 37.90 <br />Other 296.51 <br />Total Expenditures <br />$6,263.02 <br />Balance on hand, December 31, 1966 <br />$113.13 <br />SAMUEL G. DAVIS ACTIVITIES ACCOUNT <br />for the year ending December 31, 1966 <br />Balance on hand, January 1, 1966 <br />$145.06 <br />Receipts <br />88.75 <br />Interest <br />2.48 <br />Total Receipts <br />$236.29 <br />Expenditures <br />122.91 <br />Balance on hand, December 31, 1966 <br />$113.38 <br />