Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 117]

EXTRACTED TEXT FROM PAGE:

1918]

UNIVERSITY OF ILLINOIS

113

Alteration and Equipment Expenditures Equipment purchased Alterations Equipment ordered $2,709.94 86.09 84.00 $2,880.03 $15,990.82

Net Surplus July 31,1918 MESS HALL NO. 2 Total, June 30 Income Students' meals Officers' meals Total Expenses Food purchased Less inventory Food used Wages Superintendence Operating supplies Laundry Gas Water, heat, light, and power Depreciation of equipment Maintenance of equipment Telephone Garbage disposal Miscellaneous Total Surplus Per cent Alteration and Equipment Expenditures Equipment purchased Equipment ordered Building alterations $54,114.99 606.75 $54,721.74

Month of July $12,952.67 22.35 $12,975.02

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Total, July 31 $67,067.66 629.10 $67,696.76

$33,107.44 3,148.21 $29,959.23 $6,493.71 856.43 323.38 437.95 471.93 1,626.57 1,200.00 480.83 41.25 181.00 46.18 $42,118.56 $12,603.28 23.3 $5,558.70 $1,739.32 87.50 150.49 66.27 151.56 123.05 175.00 210.32 5.50 25.00 1.72 $8,294.43 $4,680.59 36.4

$39,035.12 3,517.19 $35,517.93 $8,233.03 943.93 473.87 504.22 623.49 1,749.62 1,375.00 691.15 46.75 206.00 47.90 $50,412.89 $17,283.87 25.4 $2,358.30 100.00 1,043.38 $3,501.68 $13,782.16

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Net Surplus July 31,1918

This statement was received for record.