Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 369]

EXTRACTED TEXT FROM PAGE:

1919]

UNIVERSITY OF ILLINOIS Schedule 3173 FINAL STATEMENT INCOME AND EXPENSE No. 2 MESS HALL AS AT JUNE 30,1918 Total May 31 40,961.99 584.40 41,546.39 26,231.49 2,164.22 .. ... 24,067.27 5,019.23 768.93 228.24 437.95 357.00 1,413.20 1,025.00 357.49 35.75 156.00 28.56 33,894.62 7,651.77 18.4% 5,891.96 1,474.48 87.50 95.14 66.27 114.93 213.37 175.00 123.34 5.50 25.00 17.62 8,290.11 4,885.24 37.1%

365

Income Students' meals Officers'meals Total Expenses Food purchased Less: Closing inventory Food used Wages Superintendence Operating supplies > Laundry Gas Water, heat, light and power Depreciation of equipment Maintenance of equipment Telephones Garbage disposal Miscellaneous Total expense

Month of June 13,153.00 22.35 13,175.35

Total June 30 54,114.99 606.75 54,721.74 33,107.44 3,148.21 29,959.23 6,493.71 856.43 323.38 504.22 471.93 1,626.57 1,200.00 480.83 41.25 181.00 46.18 42,184.73 12,537.01 22.9% 1,754.02 1.40 1,755.42 10,781.59

Surplus from operation . >•••/ A. Alteration and Equipment Expenditures Equipment purchased Equipment ordered Total Net surplus June 30, 1918

ncome Students' meals Officers'meals Rent of barber shop Total Expenses Food purchased Less: Closing 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 expense Surplus from operation...,. %

Schedule 3174 FINAL STATEMENT INCOME AND EXPENSE No. 1 MESS HALL AS AT JUNE 30, 1918 Total May 31 , , . . 50,618.33 279.05 124.00 51,021.38 , 30,256.41 1,886.41 28,370.00 4,857.79 437.50 435.89 551.18 408.18 639.04 119.00 27.50 330.24 1,250.00 29.32 987.00 38,442.64 , 12,578.74 24.6%

Month of June 10,711.34 83.20 10,794.54

Total June 30 61,329.67 362.25 124.00 61,815.92 36,477.56 2,812.25

N

;

5,295.31 1,045.47 87.50 65.50 176.65 86.22 131.00 31.00 5.50 19.24 250.00 22.83 180.00 7,396.22 3,398.32 31.4%

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%