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Caption: Board of Trustees Minutes - 1920
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186 BOARD OF TRUSTEES Garbage Disposal.. Telephones Maintenance of Equipment Rent Miscellaneous Depreciation of Equipment Allowance for Cadet Waiters 242.00 49.50 506.07 2,250.00 79.84 1,707.00 1,210.71 370,708.20 $21,390.72* 30.2 [November 23, 31.00 5.50 250.00 12.80 180.00 150.70 $8,787.54 $1,209.892 13.7 273.00 55.00 506.07 2,500.00 92.64 1,887.00 1,361.41 $79,495.74 $20,180.83 25.3 $2,785.10 171.44 5,000.00 93.60 $8,049.14 . Total Surplus1 or Deficit2 Per cent Alteration and Equipment Expenditures Equipment purchased Alterations ., Equipment purchased from Y. M. C. A Victroia and Records Net Surplus October 31,1918 $12,131.69 IV. Statement of Income and Expense, Mess Hall No. 2, as at October 31,1918 Total September 30 Income Students'Meals Officers' Meals Total. Expenses Food purchased Less inventory Food used Wages Superintendence Operating Supplies Laundry Gas and Electricity Water, Heat, Light and Power Depreciation of Equipment Maintenance of Equipment Telephones $89,429.69 588.70 $90,018.39 $52,304.11 5,022.36 $47,281.75 $10,027.75 1,252.93 633.03 637.55 871.39 1,989.19 1,725.00 1,084.16 57.75 $4,098.66 $866.45 87.50 61.50 19.44 62.57 205.27 175.00 70.59 5.50 Month of October *$5,115.00 88.50 $5,203.50 Total October 31 $94,544.69 677.20 $95,221.89 $58,552.08 7,171.67 $51,380.41 $10,894.20 1,340.43 694.53 656.99 933.96 2,194.46 1,900.00 1,154.75 63.25 •Deduction of 31975 made on account of furloughs beginning August 31 and included in Income of previous statements.
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