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Caption: Board of Trustees Minutes - 1918
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44-8 BOARD OF TRUSTEES [ J u t y *7> Schedule 6 GENERAL LEDGER T R I A L BALANCE AS A T J U N E 30, 1917 Land _ I Land Improvements _ Buildings _ Construction in Progress Furniture Departmental Equipment Library _ Military Equipment Stores Notes Receivable , Bonds and Stocks General Fund Trusts Fund ...., Stores Fund Water Survey and Investigation Petty Cash Funds Current Receipts U. S. Government (Military Equipment) Income , Appropriation Accounts Surplus in Fixed Assets Trust Fund Reserve First Mortgage 6% bonds Dental property Second Mortgage 6% bonds Medical property First Mortgage 6% bonds Medical property First National Bank of Champaign, Savings Deposit .... Treasury Bonds First Mortgage Dental property 6% Treasury Bonds Second Mortgage Dental property 6%.. Dairy Accounts Receivable General Accounts Receivable Stores Accounts Receivable Reserve for Accounts Receivable fr 971,166 93 172,482 56 2783,872 85 517,968 67 52,158 12 1178,480 20 594,432 79 69,793 54 64,316 49 32,214 51 4,778 00 289,099 57 13,446 04 92,886 60 1,455 91 11,400 00 7,355 67 69,793 54 22,982 55 286,328 60 6045,562 14 60,932 55 60,000 00 109,000 00 56,000 00 1,694 1,300 7,500 1,417 7,923 28,570 00 00 00 88 49 11 9,341 37 |$6812,827 35 |$6812,827 35 The Board adjourned. URBANA, ILLINOIS, August i, 1917 I certify that in the foregoing pages, numbered 397 to 448, inclusive, is contained the record of the transactions of the Board of Trustees of the University of Illinois at its meeting held July 17, 1917, as approved by the Board at its meeting of July 31, igm>. * / 3 &y^ '"'" Secretar^if the Board of Trustees /
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