UIHistories Project: A History of the University of Illinois by Kalev Leetaru
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Repository: UIHistories Project: Board of Trustees Minutes - 1918 [PAGE 743]

Caption: Board of Trustees Minutes - 1918
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I918]

UNIVERSITY OF ILLINOIS

737

FINAL STATEMENT INCOME AND EXPENSE

No. 1 Mess Hall As at February 28, 1918 Total Month of Jan. 31 February .$10,208 J2 $10,022 20 ......$ 7,949 08 2,122 54 $ 5,826 54 948 36 87 50 98 09 73 38 75 30 104 37 990 30 00 5 So 209 00 ? 5,245 74 $ 1,028 87 99 75 75 115 59 28 5 209 79 50 32 85 80 35 43 00 5° 00

Total Feb. 28

$20,230 92 $12,842 32 1,770 04 $11,072 28 $ i,977 IS 175 00 197 41 149 23 151 10 219 y2 69 33 58,00 11 00 418 00 $14,498 22 $ 5,732 70 28.6%

Income Expense* Food purchased Less—Inventory Food used

Wages $ Superintendence Operating supplies Laundry ... Gas :...' Water, heat, light, and power.... Maintenance of equipment,.. Garbage disposal Telephones ....,,. Depreciation of equipment

$ 7,467 94 Surplus from operation $ 2,740 78 % .._... 26.8% Inventory am'ts to $42.60 and is not charged. Equipment purchased from, surplus Purchased ..........$ 31 50 Ordered .....,,.. ....... $ Net Surplus, February 28, 1918 ^Exclusive of rent and overhead. 31 50

$ 7,030 28 $ 2,991 92 29.5%

$

23 40" 39^ 05 421 45

$

54 90 398 05 452 95

$

$

$ 5,279 75

FINAL

STATEMENT

Income Students Officers

INCOME AND EXPENSE No. 2 Mess Hall As at Month of Jan. 31,1918February $13^80 19 $ 6,519 05 153 20 71 70 %^333 39 $ 6,590 75

Total Feb. 28,1918 $19,699 24 224 90 $19,924 14