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Caption: Board of Trustees Minutes - 1920
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366 BOARD OF TRUSTEES Schedule 3174—(Continued) [May 16, Alteration and Equipment Expenditures Equipment purchased Equipment purchased from Y. M. C. A Total Net surplus June 30, 1918 Schedule 318 STATEMENT OF THE ACCOUNTS FOR PHYSICAL PLANT AS AT JUNE 30, 1918 Appropriations and DisburseEncumbrancesf Credits ments Extension Unassigned Coal Storage Fire Protection Grounds Telephone Heating and Ventilating Lighting and Electiic Power Water Tools and Equipment Building Betterments Totals Building Reconstruction Operation and Maintenance Building Maintenance Building Operation Fire Station Freight Handling General Operation Grounds Heat, Light and Power Office Expense Police and Watchmen Telephone Exchange Tools and Equipment Water Station Totals Furniture and Fixtures Totals, Schedule 31 •Overdraft. fBalances carried forward to cover. Schedule 319 STATEMENT OF THE APPROPRIATIONS FOR LAND AND BUILDINGS AS AT JUNE 30, 1918 AppropriEncumations and Disbursebrances Credits ments Against 1918-19 funds 1917-18 Appropriation 299,553.78 Education Building 958.15 111,140.32 102,226.66 Feediftg Plant 177.63 26,139.97 Horticulture Service Building. 23.00 Tina Weedon Smith Memorial Music Hall 1,577.99 88,044.94 81,648.08 Woman's Residence Hall 77,808.08 1,060.95 Chemistry Building 10,715.38 257.65 10,595.38 Vivarium 998.91 1,742.52 Isolation Hospital Reconstruction 7,551.54 Clinical Building 514.55 Ceramics Building 114.40 Library Addition 244.27 McKinley Hospital 400.60 Land 38,192.73 38,192.73 352,174.57 -352,174.57 195,531.07 20,804.53 400.00 4.84 382.31 1,166.69 3,427.74 (26,186.11) 15,000.00 43,281.56 73,389.75 4,600.00 5,000.00 20,093.24 18,013.00 99,754.75 2,511.70 6,000.00 3,400.00 3,950.00 4,000.00 (283,994.00) 10,016.40 335,196.51 420.00 2,705.06 2,094.04 206.85 1,605.17 3,436.13 1,373.93 1,145.01 7,362.66 ( 20,348.85) 14,790.17 47,952.94 68,914.33 3,894.71 5,910.34 20,024.81 20,743.35 98,361.54 1,960.29 5,723.64 4,189.81 4,005.34 3,902.47 (285,583.57) 9,144.06 329,866.65 1,282.39 5,000.00 6,282.39 9,694.67 Balances Lapsed 3,903.50 89.60 375.00 1,469.16 (5,837.26) 209.83 4,671.38* 4,475.42 705.29 910.34* 68.43 2,730.35* 1,393.21 551.41 276.36 789.81* 55.34* 97.53 (1,589.57)* 872.34 6,919.43 1,589.57* Total Charges for Biennium 213,366.98 26,139.97 23.00 169,693.02 78,869.03 10,853.03 1,742.52 7,551.54 514.55 114.40 244.27 400.60 38,192.73 547,705.64
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