of the Poor m Munich, 



563 



ACCOUNT OF ALL EXPENDITURES 



For the second quarter of the year 1796, namely, April, May, and June, 

 taken from the books of the Institution for the Poor. 



In alms distributed weekly. 



In the City. 



April 6 . . . 



„ 13 . • - 



„ 20 . . . 



„ 27 . . . 



May 4 . . . 



,, II . . ■ 



„ 18. . . 



). 25 • • . 



June I . . . 



„ 8. . . 



» IS • • • 



,,22 



J. 29. . . 



In the A u. 



April t . . . 



„ 8. . . 



» 15 • . • 



,, 22 . . ■ 



„ 29 . . . 



May 6 . . . 



„ 13 • • . 



„ 20 . . . 



,,27. . . 



June 3 . . . 



,, 10 . . . 



„ 17 . . . 



„ 24 . . . 



114 

 114 

 114 

 114 

 "3 

 113 

 112 

 III 

 no 

 no 

 no 

 no 

 no 



kr. 



34 

 34 

 13 

 6 

 24 



Infixed Monthly Payments. 



Paid to the Directors of the Military 

 Workhouse, for the feeding and cloth- 

 ing of the poor, and travelling expenses 

 of journeymen tradesmen 



To the poor scholars of the Latin and 

 German schools 



To the sisters of the order of St. Elizabeth 



To the English sisters 



To the schoolmaster Diembach at 

 Charles's Gate 



To the Hospital for Lepers at Schwabing 



To K. H. B and the auditor of the Insti- 

 tution 



To the servants of the Institution . . . 



April. 



850 



80 



80 



6 



May. 



850 



kr. 



June. 



850 



80 

 80 

 6 



kr. 



Miscellaneous E xpenditures. 



For fitting up the interior of the Hospital on the Gasteig 



For medicines 



To the priest for attending those needing immediate assistance 



To persons who have suffered by fires 



For burial expenses 



To poor apprentices for indentures and releases 



To money given to pay rents for the Georgius foundation 



To the stone-mason Schweinberger, for a monument 



For printing 



For binding 



To the clerks in the office for hastening business 



For baths, bandages, and other assistance 



To the guards of the police for persons arrested, for travelling and other ex- 

 penses 



Total , 



If now from the receipts 22,503 fl. 52J kr. 



be taken the expenditures for this quarter 17,461 3 



there remains a balance of 5|042 49^ 



11,384 



240 



240 



439 



730 

 287 



45 

 116 



80 

 500 

 255 



91 



28 



72 



55 



17,461 



kr. 



36 



