Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 116]

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112

Expenditures

BOARD OF TRUSTEES

[September 3,

Disbursements for Operation, Maintenance, and Equipment $157,984.76 Encumbrances on account of Outstanding Orders and Contracts 4,439.65 Total Expenditures Surplus or Deficit $162,424.41 $13,765.89

$56,873.95

$53,814.57

$268,373.28

84.00 $56,957.95 $15,990.82

100.00 $53,914.57 $13,782.19

4,623.65 $273,296.93 $16,007.12

MESS HALL NO. 1 Total, June 30 Income Officers'meals Students' meals Rent of barber shop Total Expenses Food Less inventory Food used Wages Superintendence Laundry Operating supplies Gas Water, heat, light, and power Garbage disposal Telephones Maintenance of equipment Rent Miscellaneous Depreciation of equipment Total Surplus Per cent $36,477.56 2,812.25 $33,665.31 $5,903.26 525.00 501.39 727.83 494.40 770.04 150.00 33.00 349.48 1,500.00 52.15 1,167.00 $45,838.86 $15,977.06 25.7 $5,566.38 $1,579.47 87.50 67.77 152.60 74.56 132.80 31.00 5.50 95.82 250.00 15.66 180.00 $8,239.06 $2,893.79 25.9 $42,101.74 2,870.05 $39,231.69 $7,482,73 612.50 569.16 880.43 568.96 902.84 181.00 38.50 445.30 1,750.00 67.81 1,347.00 $54,077.92 $18,870.85 25.8 , $ 362.25 61,329.67 124.00 $ 83.85 11,049.00 $ 446.10 72,378.67 124.00 Month of July Total, July 31

$61,815.92

$11,132.85

$72,948.77

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