Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 786]

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786

UNIVERSITY

OF I L L I N O I S .

[Aug. 4,

p r i a t e d for t h e b i e n n i u m , t h e s u m s included in i t e m s 7 to 13 supra r e p r e s e n t e a c h 4 8 % p e r cent of t h e r e s p e c t i v e a m o u n t s a p p r o p r i a t e d to t h e U n i v e r s i t y for t h e s e p u r p o s e s for t h e b i e n n i u m . T h e s u m of $2,424,870.95 is d e t e r m i n e d a s f o l l o w s : E q u a l i z e d v a l u e of all p r o p e r t y in Illinois for t h e y e a r 1914. ( R e p o r t of S t a t e A u d i t o r Dec. 1, 1914, p . 416) $2,455,745,799 00 A m o u n t of 1914 levy on a c c o u n t of t h e U n i v e r s i t y mill t a x 2,455,745 80 L e s s 5 p e r cent for a b a t e m e n t s in collection 122,787 29 E s t i m a t e d r e c e i p t s f r o m 1914 levy B a l a n c e from 1912 a n d 1913 t a x levies T o t a l e s t i m a t e d i n c o m e of U n i v e r s i t y from mill t a x a v a i l a b l e for t h e fiscal y e a r b e g i n n i n g J u l y 1, 1915 fund $2,424,870 95 $2,332,958 51 91,912 44

EXPENDITURES. S U M M A R Y OF EXPENDITURES.

1. a n d 2. L a n d a n d buildings 3. a n d 4. P h y s i c a l p l a n t e x t e n s i o n a n d building betterments 5. P h y s i c a l p l a n t o p e r a t i o n a n d m a i n tenance ; 6. L i b r a r y a d d i t i o n s 7. A d m i n i s t r a t i v e offices 8. G e n e r a l d e p a r t m e n t s 9. P u b l i c a t i o n s a n d g e n e r a l e x p e n s e s 10. College of L i b e r a l A r t s a n d Sciences 11. E n g i n e e r i n g College a n d E x p e r i ment Station 12. A g r i c u l t u r a l College a n d E x p e r i ment Station 13. Colleges of Medicine a n d D e n t i s t r y 14. G r a d u a t e School 15. College of C o m m e r c e . . 16. School of P h a r m a c y 17. O t h e r colleges a n d d e p a r t m e n t s — College of L a w . . . . School of L i b r a r y Science School- of Music S u m m e r Session Salaries. Expense and equipment. $469,647 00 30,000 00 215,000 50,000 26,800 31,606 113,350 83,975 00 00 00 75 00 00 Total. $469,647 00 30,000 00 215,000 50,000 78,700 143,660 113,350 489,065 00 00 00 75 00 00

$ 51,900 00 112,054 00 405,090 00 259,460 00 311,175 00 * 32,410 00 40,100 00 10,740 00 24,100 8,475 17,600 22,500 00 00 00 00

92,000 00 393,48199 * 24,400 00 6,455 00 13,580 00 8,300 1,175 1,860 2,500 00 00 00 00

351,460 00 704,656 200,000 56,810 46,555 24,320 32,400 9,650 19,460 25,000 99 00 00 00 00 00 00 00 00

T o t a l e x p e n d i t u r e s , for s a l aries, expense, a n d equipment . .*$1,295,604 00 *$1,564,130 74

$3,059,734 74

I A N D I I . L A N D TO BE P U R C H A S E D A N D B U I L D I N G TO BE E R E C T E D D U R I N G T H E FISCAL Y E A R 1915-16 OUT OF T H E INCOME FOR T H A T YEAR. I. Land. (a) Roland tract $50,000 00 (b) Gilbert lots 10,147 00 Total, l a n d I I . Buildings. (a) Chemistry Laboratory (b) Administration Building (c) Ceramics Building (d) Vivarium Total, buildings * $ 60,147 00 $215,000 16,500 128,000 50,000 00 00 00 00 409,500 00 $469,647 00

r

Total, land and buildings

III A N D IV. E X T E N S I O N OF T H E P H Y S I C A L P L A N T A N D B U I L D I N G BETTERMENTS. Extension and betterments $30,000 V. P H Y S I C A L P L A N T ' O P E R A T I O N A N D M A I N T E N A N C E . Salaries $ 11,000 Office e x p e n s e 2,000 Heat, light a n d power 76,000 Building operation 56,000 Building r e p a i r s 28,000 Grounds 13,000 F i r e protection 3,800 Telephone e x c h a n g e 3,000 W a t e r station 2,000 General operation 14,200 E x t r a assistance 6,000 Total $215,000

00 00 00 00 00 00 00 00 00 00 00 00 00

* Total sum of $200,000 for Medicine and Dentistry not yet divided according to salaries and expense.