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Caption: Board of Trustees Minutes - 1926
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i9*5l UNIVERSITY OF ILLINOIS 44I Schedule C S T A T E M E N T OF SURPLUS A C C O U N T Dining Room YEAR E N D E D JUNE 15, 1915 and Kitchen Rous* Equipment Total Building Equipment 3u 586 76 372 S7S 85 4 277 °9 25 oss 90 Balance June 10, 1924..... £41 457 44 £19 531 65 Add: 3iS 863 8S 397 631 75 Surplus 1924-2S (Schedule B ) 13 334 47 7 444 34 1 054 69 1 959 87 Total , $54 791 91 $26 97s 99 S93 52 1 293 75 Deduct; Expended for Replacements 540 40 364 78 10 500 00 70 000 00 Equipment 700 23 33 7«S 64 324 378 13 Transfer to General University Income for uae in constructing and equipping N e w Schedule D West Residence Hall 39 900 00 19 600 WOMAN'S RESIDENCE HALL 00 Balance June 15, 1925 (Schedule A) $14 35* 5* £6 310 98 HOUSE OPERATION S T A T E M E N T OF I N C O M E A N D EXPENSE Y E A R E N D E D JUNE is, 1925 Summer Winltr Session Term 1924 1924-25 Total Income Percet n to (( Room Rent $i 221 75 £20 862 01 $23 083 76 Inccital vu Miscellaneous 105 46 288 75 394 21 .32% 13. 32.2 .7 Total Income (Schedule B) 32 327 21 $21 150 76 $13 477 97 4.6 .4 4.1 .6 Expense 3.1 .5 Heat, Light, Power and Water 299 54 2 826 so 3 '26 04 3.21 Salarie» and Wages 1 606 65 5 969 86 7 57° 51 60.75% 39 • 25 Laundry 158 88 93' 28 1 090 16 Repairs 172 20 804 98 977 18 Office Expense 12009 61898 73907 Schedule E Operating Supplies 81 91 67173 7S3 64 WOMAN'S RESIDENCE HALL Total Expense (Schedule B) 32 439 27 3" 823 O M 314 262 60 DINING R O 33 OPERATION Operating Profit S T A T E M E N T OF I N C(112E 06)N D 9 EXPENSE 9 215 37 327 43 OM A Y E A R E N D E D JUNE 15, 1925 Summer Winter Session Term IQ24 IQ24.-2S Total Income Board 37 OOI SO 340 979 43 347 980 93 Percent to total East Dining Room 1 676 18 1 676 18 Income Miscellaneous 12656 1 109 63 1 236 19 49-54% Total Income (Schedule B) 37 "8 06 343 7°S 24 350 893 30 1.95 Expense 12.32 Food 3 896 61 21 318 05 25 214 66 2.5° Heat, Light, Power and Water 119 49 870 SO 989 99 1.13 Salaries and Wages 1 214 45 505728 627173 .54 Laundry 179 00 1 137 74 1 316 74 .81 Gas 91 4i 484 45 575 86 Repairs 75 94 196 07 272 01 68.88% 31.12 Operating Supplies 6973 34205 4 " 78 Total Expense (Schedule B) 3s 646 63 329 406 14 335 052 77 Operating Profit (Schedule BJ I 481 43 >4 359 10 «5 840 53
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