Repository: UIHistories Project: Board of Trustees Minutes - 1914 [PAGE 688]

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686

UNIVERSITY OP I L L I N O I S . S C H E D U L E 5—Concluded. Encumbrances.

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[December 13,

Appropriation.

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Buildings— Concluded. Experimental feeding-plant... Heating and lighting plant.. Horticulture glass h o u s e s . . . Gymnasium improvements Library s t a c k s addition Mechanical engineering laboratory improvement Stock pavilion... Physical plant equipmentTunnel extension "Water s t a t i o n equipment General equipment— Vahlen and Aaron library.. Lincoln hall bookcases Temperature control General e x p e n s e s Orchestra c o n certs Woman's building equipment. Administration Treasurer's office expense MaintenanceBuilding changes Building repairs. Total , * Overdraft.

Dol. Dollars Dollars Dollars Dollars and Dollars Dollars Dollars and cents. and cents. cts. land cents. andcents. andcents. andcents. andcents.

10,000 00 49,880 00|

77 50 727 68

215 30 1,763 77 877 58 2,097 75

800 00 429 00 5,423 55 1,908 00

1,015 30| 1,314 80: 8.685 20 2,192 77 2,920 45 46,959 55 6,301 13 18,388 681 4,005 75| 7,769 52 230 48 127 65 27,572 35

18,000 00 12,087 55 8,000 001 3,763 77 27,700 00 127 65

3,000 00 30,000 00 50,000 00 1,000 00

526 75

526 751 2,473 25 526 75 25,377 44 25,377 44 25,663 74 4,336 26 1,057 63 64 23*

4,948 0*| 1 23

2,145 13 41,849 20 43,994 33 48,942 37 1,063 00: 3.500 00 1,063 00 1,064 23

20,500 00 15,515 45 4,830 00 8,000 00

3,500 00 19,015 451 1,484 55 2,454 20 1,294 85 2,375 80 6,705 15

2,454 201 1,294 85 14 90 1,507 84 1,274 79 15 00 4,600 00 2,224 59 6,956 12 2,697 39 739 57 1,274 79 4,615 00 2,697 39 1,335 32

5,000 00 7,860 00

600 00

2,782 63 5,077 37 150 00 • 450 00 4,629 90

370 10

5,010 00 17,060 00

88 02 4,921 8,291 441 8,768 56

898,613 60 336,095 92 522 90 19.768 54 118,993 86 138,762 40 475,381 22 423,232 38

S C H E D U L E 6.

CAPITAL FUNDING BALANCE SHEET., SEPTEMBER 3 0 , 1 9 1 3 .

State appropriations Cash Deficit

$650,000 00 142,551 98 83,673 60

A p p r o p r i a t i o n s c a r r i e d forw a r d f r o m 1912-13 $142,551 98 A p p r o p r i a t i o n for 1913-14— Land 283,673 60 Buildings 450,000 00 $876,225 58

$876,225 58