Repository: UIHistories Project: Board of Trustees Minutes - 1922 [PAGE 125]

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1920]

UNIVERSITY Or ILLINOIS

119

DINING ROOM—STATEMENT OF INCOME AND EXPENSE JUNE 16—AUGUST 31, 1920 Income Board East Dining Room Miscellaneous Receipts Expense Food. Less Inventory. Gas Heat, Light and Power Laundry Office Expense Repairs Salaries and Wages Miscellaneous Operating Deficit SUMMARY OF INCOME AND EXPENSE 1919-1920 Regular Summer Session Session 12 848 35 10 952 97 1 895 38 31732 02 28 659 39 3 072 63

44 580 37 39 020 69 4 968 01

2 523 00 289 50 67 08 2 879 58

5 269 39 2 079 19 3 190 20 41 98 129 50 81 00 4 32 83 54 686 41 6 14 4 223 90 1 343 15

House Income Expense.... Operating Surplus Dining Room Income Expense Operating Surplus Totals

Total

1 443 31 14 291 66 1259 63 12 212 60 183 68 2 079 06 2 879 58 34 61160 4 223 09 32 882 48 (1 343 51) 1 729 12

4 322 89 48 903 26 5 482 72 45 095 08 (1 159 83) 3 808 18

Income Expense Operating Surplus

SUMMARY SURPLUS STATEMENT YEAR 1919-1920 House 1895 38 183 68 2 079 06 Dining Room Total

Operating Surplus Regular Session (See report of June 25,1920) Operating Surplus Summer Session (See attached schedules) Balance. Expended for Equipment

3 072 63 4 968 01 (1 343 51)(1 159 83) 1 729 12 3 808 18 7 65 7 65