Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 598]

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592

BOARD OF TRUSTEES

Schedule 318 STATEMENT OF THE ACCOUNTS FOR PHYSICAL PLANT AS AT SEPTEMBER 30, 1917 Appropriations and Credits Disbursements Encumbrances

[October 20,

1

Balances

Extension 1917-18 appropriation ....... Building Changes Coal Storage Fire Protection Grounds Heating and Ventilating Lighting and Electric Power.. Water Tools and Equipment Totals Building Reconstruction Operation and Maintenance Building Maintenance Building Operation Freight Handling General Operation

20,000 00 2,124 93 400 00 382 31 1,166 69 3,427 74 (25,376 74) 10,000 00 00 00 00 00 00 00 00 00 00 00 00 00 00) 00 420 00 1,425 865 1,188 373 18 (4,291 8,988 16,800 949 2,210 5,219 4,807 20,117 1,475 302 883 945 1,194 (63,895 542 87 21 36 93 00 37) 60 11 85 78 63 14 99 13 42 77 64 32 38) 58 2,600 938 921 1,659 3,540 627 (12,412 6,369 00 82 00 40 74 64 53) 80

8,672 84 3,630 20 34,011 56,199 3,650 2,789 14,777 13,192 69,882 4,524 2,177 2,516 3,004 2,805 (209,532 5,964 40 89 15 22 27 86 01 87 68 23 36 68 62) 33

Telephone Exchange Tools and Equipment Water Station Totals Totals, Schedule 31

43,000 73,000 4,600 5,000 20.000 18,000 90.000 6,000 2,500 3,400 3,950 4,000 I (273,450 10,000

3 10

19 90

(23 00) 3,493 09

|$ 318,826 74 |$

68,729 33 |$

22,298 42 |$ 227,798 99

Schedule 319 STATEMENT OF T H E A P P R O P R I A T I O N S FOR LAND AND BUILDINGS AS AT SEPTEMBER 30, 1917 Appropria- | tionsand | Credits j 250,000 00 259 80* 388 07*| 1,242 Disbursernents Total [f Encumbrances Against: Charges for | 1917-18 | 1918-19 Biennium | Funds j Funds 74,118 38) 127,905 55\ 202,951 65 24,269 40| j 25,660 59 388 07 74,118 39 42,447 67 10,715 38 1,494 52 3,468 65 6,000 00 411 07 73,266 70 147,970 49 65,973 40 10,715 38 1,548 60 3,517 90 6,000 00 9,250 00

1917-18 Appropriation.... Education Building Feeding Plant Horticulture Service Building j Tina Weedon Smith Memorial Music Hall Woman's Residence Hall Chemistry Building Vivarium Mechanical Engineering Laboratory Isolation Hospital Land Totals, Schedule 31 *Balance from 1916-17. fEstimated.

927 72 1,391 19 23 00 585 40 23,525 731

I 29*| I

10,715 38*| 971 29*|

i

54 08 49 2;

9,250 00 j 272,826 83!

9,250 00

35,806 37| 237,020 461 201,172 251 473,999 08