Repository: UIHistories Project: Board of Trustees Minutes - 1920 [PAGE 627]

EXTRACTED TEXT FROM PAGE:

1919]

Salvage No. I Mess Hall No. II Mess Hall University Y Inn and Cafeteria Totals Totals, Schedule 31

UNIVERSITY OF ILLINOIS

823

35.20 (2,582.45) 5,430.45 (21,238.79) 21,839.14

62,450.45 52,852.98 63,350.34 47,590.86 37,855.15 48,014.41 (261,108.15)' (237,286.91) 953,337.86 926,068.27

Schedule 318 STATEMENT OF THE ACCOUNTS FOR PHYSICAL PLANT AS AT SEPTEMBER 30, 1919 Extension Operation and Maintenance Building Maintenance Building Operation Fire Station Freight Handling General Operation Grounds Heat, Light and Power Office Expense Police and Watchman Telephone Exchange Tools and Equipment Truck Operation and Maintenance Water Station Totals Totals, Schedule 31 67,940.09 57,231.73 85,000.00 5,260.00 3,820.00 21,320.00 25,600.00 149,440.00 2,500.00 8,490.00 4,560.00 5,090.00 4,080.00 4,240.00 (376,631.73) 444,571.82 4,327.01 14,324.46 18,019.13 1,201.59 843.20 5,269.59 7,010.09 20,465.90 285.76 2,124.81 1,111.98 912.37 1,246.07 1,225.96 (74,040.91) 78,367.92 36,052.71 1,576.68 49.40 27,5g0.37 41,330.59 66,931.47 4,058.41 2,976.80 16,050.41 18,589.91 128,974.10 2,204.57 6,365.19 3,448.02 4,177.63 2,833.93 3,014.04 (300,955.07) 328,515.44

9.67

(1,635.75) 37,688.46

Schedule 319 STATEMENT OF THE ACCOUNTS FOR LAND AND BUILDINGS AS AT SEPTEMBER 30, 1919 Encumbrances Appropriations > Against and Credits Disbursements 1919-20 Funds Undistributed balance of 1919-1920 budget appropriation 26,800.00 Ceramics Laboratory Coal Bins 1,200.00 .40 1,200.00 Horticulture Field Laboratory (1) 8.38 Power Plant Addition 46,000 00 127.08 20,100.00 Woman's Residence Hall _. 27,350.00 14,735.37 11,910.07 ; Tina Weedon Smith Memorial Music Hall 152,858.83 22,478.09 140,982.83 Sub-totals Chemistry Building Clinical Building Education Building Library Addition Military Barns McKinley Hospital Totals, Schedule 31 254,208.83 10,527.18 300,000.00 985.37 21,910.15 25,000.00 18,558.07 631,189.60 37,349.32 27.50 273.45 17,127.16 1,112.84 722.78 56,613.05 174,192.90 10,527.18 820.50 5,479.79 4,776 25 195,796.62

Balances 26,800.00 .403 8.283 IS,772.92 704.56 10,602.092 42,666.61 299,972.50 108.58» 696.803 19,110.91 17,835.29 378,779.93

of 3100,000 made. Overdraft; covered by unpaid land contracts. •Overdraft

1 Authorization 2