| |
| |
Caption: Board of Trustees Minutes - 1918
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
452 BOARD OF TRUSTEES PART l—SUMMARY [July 3h SUMMARY OP INCOME AND EXPENDITURE $3,157,745.02 3,154,884.02 Total estimated income Total estimated expenditure Balance - $2,861.00 A. Summary INCOME .$ 192,536.51 2,333,263.58 7,500.00 185,200.00 217,457.33 221,787.60 $3,157,745.02 $ 32,450.65 25,000.00 25,000.00 15,000.00 15,000.00 80,085.86 of Income I. Federal sources II. State appropriations of receipts from the Mill T a x I I I . Interest on daily bank balances I V . Departmental sales V. Student fees VI. Balance, July i, 1917 Total, Income Federal Sources 1. Endowment fund 2. Morrill fund 3. Nelson fund 4. Hatch fund 5. Adams fund 6. Smith-Lever fund Total, Federal sources ..... $ 192,536.51 S t a t e Appropriation of Receipts from t h e Mill T a x 7. Salaries and wages $1,475,000.00 8. Departmental office expenses 50,000.00 9. Travelling expenses 25,000.00 10. Operating supplies and expenses 62,500.00 11. School supplies 207,500.00 12. Repairs on present buildings, grounds, and equipment 55^ooo.oof 13. Equipment a50,000.00 14. Buildings 250,000.00 15. Reserve and contingencies 125,000.00 Total Less shortage in lune 30, 1917 $2,400,000.00 collections 66,736.42 Net total from State appropriations of receipts from the Mill Tax III. Interest on Daily Bank Balances 16. Interest T........ „ $2,333,263.58 $7,500.09
| |
