Repository: UIHistories Project: Board of Trustees Minutes - 1916 [PAGE 89]

EXTRACTED TEXT FROM PAGE:

Gymnasium improvements Insectary Library stacks addition Storehouse (University) Woman's Building equipment Auditorium improvements Lincoln Hall improvements Old Armory improvements Total * Overdraft.

11.800 00 5.000 00 10,000 00 2,000 00 2,000 00 9,017 89 9,500 00 1,000 00 2,500 00 $619,362 12

11,803 11 2.052 08 27 10 9,016 39

9 90 1 25 372 96 90 1 50 35

*13 01 4,998 75 7,574 96 1.972 00 2.000 00 9.499 65 1.000 00 2.500 00 $145.747 07

,

263 71 214 00 1,548 68 34 00 $3,491 93 $66,955'42 20.872 39 1.440 00

*13 01 4,998 '75 * 13,561 14 318 00 2,000 00 7,950 97 966 00 2,500 00 $75,299 72

W

$472,974 70

$640 35

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S C H E D U L E 42.

STATEMENT OF APPROPRIATIONS TOR PHYSICAL PLANT AS AT JUNE 30, 1914.

I

Q m Encumbrances.

o

Free balance.

Appropriations and credits.

Cash disbursements.

Transfer charges.

Cash balance.

Open market orders.

Repair contracts.

3

w o

General e q u i p m e n t F u r n i t u r e and fixtures Lincoln Hall bookcases Pipe organ Physical plant e x t e n s i o n Heating and lighting plant

$ 4,000 5,050 15,750 1,300 2,500 2,100 32,600 2,700 58.415 2,400

00 00 00 00 00 00 00 00 81 00

$ 3,058 61 5,015 80 242 05 1,294 85 2,500 00 326 19 5,822 47 1,966 87 52,122 41 2,400 00

$ 33 59 15

$

907 80 34 05 15,507 95 5 15 1,773 81 26,765 66 733 13 6,286 31

$

45 50 $15,500 00

$ 862 30 34 05 7 95 5 15 1,773 81 *1,325 43 733 13 *95 69

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o

Pi d

11 87 7 09

5,905 65 1

22,185 44 6,382 00

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