Caption: Board of Trustees Minutes - 1922
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1921] UNIVERSITY OF ILLINOIS 15 East Dining Room Miscellaneous Total income Food Laundry Gas Heat, Light & Power Office Expense Operating Supplies Repairs Salaries and Wages Miscellaneous Total Expense Balance (see summary) 136 19 4 304 06 1 290 63 4 304 06 1 426 82 $15 826 33 $41 958 69 $57 785 02 $ 681 20 2 484 543 879 1 863 4 557 12 09 02 79 98 41 47 $20 534 34 $20 534 34 1 009 28 1 690 48 311 82 311 82 774 32 3 258 41 5 56 548 58 304 13 1 183 92 779 28 2 643 26 4 571 67 9 129 08 10 34 22 81 $28 300 74 $39 322 70 $1102196 $ 4 804 37 $13 657 95 $18 462 32 Schedule C Reserve for Depreciation and Replacement Account Dining Hall House and Kitchen Building Equipment Equipment Total Balance Sept. 1, 1920 $ 2 101 61 $ 989 76 $ 709 16 $ 3 800 53 Less: Additional 1919-20 charges 434 32 200 83 $ 788 93 2 693 87 119 86 $ 589 30 1 780 75 755 01 $3 045 52 9 889 22 Net balance Sept. 1, 1920 $ 1 667 29 Add: Credits 1920-21... 5 414 60 Add: Operating Surplus Sept. 1, 1920-June 15, 1921 (To offset deficit in reserve for depreciaiton for 19191920) 3 315 78 Deduct: Expended for replacement Balance June 15,1921 1 660 94 1 129 68 6 106 40 $10 397 67 $5 143 74 277 79 $10 397 67 $4 865 95 Schedule D Balance Sheet Assets Cash Food on Hand Accounts Receivable Deferred Charges Building and Equipment (at cost) $3 499 73 $19 041 14 572 30 850 09 $2 927 43 $18 191 05 $21 222 26 1 378 09 467 83 95 00 217 453 94 240 617 12
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