Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 174]

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174

U N I V E R S I T Y OF I L L I N O I S . SCHEDULE 31—Concluded. Library orders out- Contracts. standing.

[Jan. 22,

Balance.

Land and land i m p r o v e m e n t s Land Pavements and walks Campus lighting Campus extension Tennis court "Woman's playground BuildingsArmory (new) Armory (old) improvements..., Auditorium Administration Building Botanical Laboratory Ceramics Building Chemistry Building addition.., Commerce Building (1912-1913). Education Building L a w Building (1912-1913) Library stacks addition Lincoln Hall improvements Mining Laboratory , Observatory Music Building Storehouse Zoology Vivarium Woman's Residence Hall General e q u i p m e n t F u r n i t u r e and fixtures Pipe organ Total..

$21,459 37! 1,362 05 2.638 72 11 62 94 71 217 99 66,246 37 2,298 69 10,088 87 ^92,650 69 128,638 48 4,525 001 22,678 401 529 601 209,049 26 246,443 20 $163 40 1,025 41 129 03 7 00 22,593 95 2,519 54 905 80 1 70 2,471 79 12 20 1,920 63 1,768 23 12 60'

1,000 00 557 88| 16,262 02

$

05

$ 3,201 30

146 59 201 31 238 98

$163 40 $312,945 79 $550,376 31

S C H E D U L E 32.

STATEMENT OF APPROPRIATIONS FOR PHYSICAL PLANT AS AT DEC. 31, 1914.

Credits.

Cash disbursements.

Transfer charges.

Open market orders outstanding.

ExtensionF i r e protection equipment Heating and lighting plant addition and equip$47,138 40 ment Telephone extension. Tunnel extension Heat, light and water extension.... 19,106 66 Auto truck Operation and m a i n t e n a n c e Salaries , Administration Heating and lighting Buildings operation .' Buildings maintenance ^ Grounds F i r e protection W a t e r station Telephone exchange Total

$

284 48 $ 2,295 84 333 12 10,340 07 $ 4.231 75

35,118 45 577 76 7,400 00 3,252 14 450 00 4,829 86 4,417 95 17,344 53 7,639 58 15 85 1,291 37 233 33 73 31 545 23 $83,473 84

6,169 76 13,100 44 15,848 29 13,020 21 3,130 31 1,271 90 617 90 625 33 ,753 17

100 50 15,288 75

30 00

365 00 30 00 $20,046 00