| |
| |
Caption: Board of Trustees Minutes - 1920
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
412 Fuel fe&oft . , . . Repairs and Replacements Food BOARD OF TRUSTEES 124.27 167.75 4,172.03 [ J u n e 10; * 2.12 * 2.85 71.09 100% Items not starred aggregate 89.76% STATEMENT OF THE COST OF OPERATING MESS HALL No. 2 For One Year Ending November 30, 1918 Rent Heat, light, power, and water Wages Superintendence Office Operating.Supplies Laundry Gas and Electricity. Depreciation of equipment Maintenance Telephone Garbage Disposal Miscellaneous Food $ 3,583.33 2,409.73 11,542.26 1,427.93 722.85 704.40 999.94 2,075.00 1,349.54 68.75 327.00 72.03 54,383.78 * 4.51 * 3.03 14.50 1.79 .90 .88 * 1.26 *' 2.61 1.69 .09 .41 .09 68.30 379,666.84 100.06% Items not starred aggregate 88.65% For items not starred (covering all dining room costs except water, steam, electricity, rent, and depreciation) we will assume a cost of 90% of the entire dining room and kitchen expense. SUMMARY Assume the rooms all filled for first and second semesters, and the summer session: RECEIPTS First and second semesters (Sheet No. 3) . . .$34^534.00 Summer Session: 26 rooms—8 weeks @ $5.00 $1,040.00 46 rooms—8 weeks @ $3.75 1,380.00 1 room—8 weeks @ $6.00 48.00 Board—100 @ $6.00 for 8 weeks 4,800.00 7,268.00 $41,802.00 DISBURSEMENTS First and second semesters—9 months.... (Sheet No. 3) Summer Session—2 months For remaining month $26,392.00 5,865.00 800.00 33,057.00 Balance to cover Interest Depreciation, Maintenance, etc $ 8,745.00
| |
