YMCA of Montreal fonds

P145/12C02 – Financial administration

Box HA2308

Invoices, fees

• Municipal taxes. - 1959, 1960.
• Receipt for World Service. - 1962.
• Accounts payable-correspondence. - 1963.
• Expense accounts. - 1964.
  • Memo.
• Meal tax-Quebec. - 1964.
• Petty cash. - 1966.
  • Correspondence.
• Municipal taxes, evaluation. - 1969.
• Appraised value, May 1976. - 1976.
• Accounting records. - 1976.
  • Invoices, grant forms.
• Financial records. - 1977.
• Invoices, etc. - 1978.
  • 2 folders.
• Financial records, invoices. - 1979.
  • 2 folders.

Box HA1887

Budgets, accounting

• Otoreke financial. - 1925.
• Otoreke budget 1929. - 1929.
• Camp Otoreke budget summary. - 1963.
• Budget. - 1965-1966.
• Acounting records. - 1965.
• Camp Otoreke financial records. - 1966-1967.
• Budget. - 1976-1977.
• Budget 1977-78. - 1977.
• Otoreke spread sheet. - 1979-1981.
• Budget Otoreke. - 1980-1982.

Financing, grants, taxes, insurance

• Hospital tax. - 1928.
• Hotel license. - 1943.
• Otoreke Project-fund-raising. - 1973.
• Otoreke family camp funding, budget. - 1975-1976.
• Per diems-Centraide. - 1976.
• Subvention-Canada au Travail. - 1976-1977.
• Government of Quebec-grants, furnishings. - 1976-1979.
• Pratt and Whitney donation. - 1977-1979.
• Subvention-Centre de services sociaux du Montréal Métropolitain. - 1977-1978.
• Réfections Otoreke-subvention. - 1977-1978.
• Subventions-Centraide. - 1977.
• Subvention-Gouvernement du Québec. - 1978.
• Subvention-Canada au Travail. - 1978-1979.
• Subventions. - 1978-1982.
• Quebec government-family camping-grants. - 1979-1980.
• Subvention-gouvernement du Québec. - 1980-1982
• Subvention-Soumission Ste-Catherine. - 1981.
• Subvention-CSSMM. - 1981-1982.
• Subvention-Centraide. - 1982.
• Subventions-Ministère du Loisir, de la chasse et de la pêche. - 1982.