| |
| |
Caption: Board of Trustees Minutes - 1926
This is a reduced-resolution page image for fast online browsing.
EXTRACTED TEXT FROM PAGE:
1926] UNIVERSITY OF ILLINOIS 577 Schedule M STATEMENT OF THE ACCOUNTS FOR LAND AND BUILDINGS AS AT MARCH 31, 1 2 96 Total Disburse- Encum- Free Credits minis brances Balances Special Funds and Appropriations Addition to Armory ... $425 096 00 $8 202 65 t »5 00 J416 868 JS Architecture Building.. 500 000 do 117 44 50 00 499 832 56 Boiler House Addition State 5931861 59 318 61 Local' 1988250 1285777 542500 1 599 7J New Agricultural Bidgs. Beef Cattle Feeding. 24 725 48 23 732 55 992 9J Dairy Manufacture!. 88 494 45 88 334 56 159 89 Poultry Building 11 734 77 11 734 57 *o* Work Horse Implement Barn 381 65 371 20 10 451 NewCpmmerceBldg... 149 507 36 149 45* 81 54 55> New Library Building 1923-25 448 439 +6 37S 096 78 73 3«7 45 *5 2JJ 1925-27 500 coo 00 68 462 19 179 753 08 251 784 73 New Men's Gymnasium I923-25 157 991 07 157 935 35 55 7*' 1925-27 225 055 00 89 943 19 94 370 69 40 74J 11 Pharmacy Building Addition 350 000 00 } 567 58 15 7»5 00 33° 7«7 4* West Residence Hall State 8233208 8228408 48 oo1 Local1 69 871 23 64 240 36 5 625 85 5 02 Sub-total (Sck. D) (3 023 075 93) (1 118 553 56) (364 384 04) (1 540 138 33) Appropriations from General Funds Animal Husbandry Cottage 240000 201950 38050 Dairy Cattle Barns 6021 13 6021 13 Decorating New Library 8 250 00 8 250 00 Fencing University Woods 1 261 34 1 261 34 Interest and Taxe 900 00 389 21 510 79 Land 141 900 00 139 263 70 2 636 jo Lockers in New Gym.. 2 500 00 2 500 00 Liquidation of Indebtedness 600 00 600 00 Loud Speaking Equipment in New Gym... 7 000 00 7 000 OO MeKinley Hospital: Const 43880 5022 28627 101 J t Equipment 23 028 96 22 770 02 118 04 140 90 Loan to Trust Fund.. 15 000 00 15 000 00 Moving College of Commerce 1 500 00 1 469 93 30 07 Moving Library 10 000 00 194 81 25 00 9 7B0 19 MovingpaidResearch... schedule. includedBuilding.. O. for totals358purpose. this 33amounts*5$5°° 00 Grand oCreamery fromof NewNot(45628895)totals $395300 General Fund 49* 08 in(54 500 of this Radio StationinBldginSpecial 88 included 00 includedThese96 *« 594 047 26 MeKinley SeeandAuditorium Fund8building 64$21083805 •Amount realized gift. 'Refund Room Remodel- $21593455but (37080508) •Overdraft.hands from gift 24 000 66 •Notbe Commerce ofOld Ventilating $} in BIdg.. 68 555 98 T lingHospital Schedule Remodelling: Houses.. 15 082 35 Organ-MusicLaboratory SupplyLibrary 479 364 Sub-totalsWILL Reconstruction Gymnasium Physicsalso Old Tenant Juvenile Totals University 900 00 *i coo in 14 896 « Treasurer. of 254 schedule. (31 000 92) 8 300 4 489 24 488 00 62 274 76 5 600 1 250 8 in SU not31 50 5 168 *8 4 129 120000 totals. included 15 425 42« totals oo*« $ 301 33 7 868 06 7 000 00 726 35 096 50 750 95) 353 49
| |
