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Caption: Board of Trustees Minutes - 1920
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1919] UNIVERSITY OF ILLINOIS 411 ESTIMATED BUDGET FOR OPERATION OF RESIDENCE HALL During 38 weeks of regular school year 1919-20. RECEIPTS 26 double rooms—38 weeks @ $5.00 46 single rooms, 38 Weeks @ $3.75 1 double room, with bath—38 weeks @ $6.00 Board—100 @ $6.00 per week for 38 weeks $ 2,940.00 6,566.00 288.00 22,800.00 $34,534.00 DISBURSEMENTS 1. 2. 3. 4. 5. 6. 7. 8. Water, electricity, and steam House Labor—6 maids @ $35.00 Janitor Grounds. House Mistress and }4 of House Manager Dining Room (90% of 5-6 of Receipts)* Office clerks and supplies < Laundry. $ Per. Mo. 225.00 210.00 75.00 15.00 150.00 1,927.50 130.00 200.00 38 weeks are approximately 9 months 9 months @ $2,932.50. $ 2,932.50 26,392.00 $ 8,142.00 *6-7 of 30 equals $25.70 per mo. Receipts from 100 girls equals $2,570.00. 90% of 5^6 of $2,570.00 equals $1,927.50. WOMAN'S RESIDENCE HALL Month of December, 1917 (Occupied by 200-225 men except during the Christmas Holiday when there were about 30) Water @ .10 $ 50.35 Electricity, heat, light, and power @ 2>£c 119.39 High pressure steam 122.00 Heat 75.00 $366.74 If the full number of men had remained through the month, this figure would probably have been $450.00. For half the number of occupants the first three items can be cut in two, and when estimating on a 12-months basis, the item for heat will be cut in two. One-half of $450.00 equals $225.00, which may be taken as the cost of steam, electricity, and water per month for next year. MAY STATEMENT "Y" CAFETERIA The profit for the month was $98.64 Rent .$ 200.00 Heat, light, water, and power 108.88 Wages , 816.63 Supervision . 197.50 Office and miscellaneous supplies 53.28 Laundry 27.63 * 3.41% * 1.86 13.93 3.36 .91 .47
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