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Caption: Board of Trustees Minutes - 1928
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6io BOAKD OF TRUSTEES Sf*HTCQTTtLH C I M P R O V E M E N T S T O F E B R U A R Y 29, 1928 (TO B E PRO-RATED O V E R Cost Total LIFE) North Farm South Farm [May 23 Improvements to February 28, 1927 (See *2 I49 64 February 28, 1927, Report) $1 274 16 Less: Fire Loss Settlement covering Poultry $1 149 64 $196 11 House 100 00 1927-51 93 50 3 74 Net Improvements Forward $1 174 16 1927-31 4 00 Improvements during 1927-28 1927-36 2 51 17 00 1927-32 4 44 Cellar and Drain, I927-37 I 12 1927-37 4 4 Stock Tank 20 00 1927-31 5 0 Pipe 25 09 1928-32 1928-32 Fence 27 45 $2 26O 14 (Sen. E) {212 86 Steel Posts 33 18 211 99 Fence 13 35 $z 048 15 Water Pipe 7 so Roofing 54 84 Improved Barn and Chicken House Schedule D33 55 TotalMFebruary I V E 1038 (Schedule A).. A T E M E N T F O R 5 C R O P YEARS 10, OPERATING S T $1 389 12 CO PARAT Amortization Reserve to Date 1923, 1924, 1925, 1926, A N91 1927 (Schedule A).... 269 1025 D 1026 1027 Total 5 IQ24 1923 Unamortized Balance February 20, (See Years 1018 (Schedule A) t\ 119 21 Schedule North Farm E) Income $1 677 66 $1 183 65 $ 890 71 $\ 232533 £228 19 $4 756 18 64 59 185 68 10 6 Expense 18 17 360 59 3 0 193 21 4 6 Seed 45 85 60 18 32 50 IS 104 49 3 « 39 89 2 4 19 16 84 90 2 »i 37 7< Repairs 55 5° 59 65 11 79 II 79 21 85 69 03 Insurance 2 1 25 00 4 27 32 Limestone 274 II Water 56 55 9 90 107 94 3 5 I Miscellaneous— 16 76 3 28 (224 61) (205 8 ) (403 19) ( 117 91) 666 10 $1 026 4 *63l 38» $ 638 27 8 1 Topographical 248 27 I 312 8 768 69 5 725 42 8 Survey 27 31 235 51 79 93 3 00 50 63 2 Permanent Im17 66 30 01 130 67 provements. 4 20 11 52 29 25 97 19 2 2 38 69 9 5 31 58 5 8 25 00 2 Total Expense.... (122 31) (161 95) Net Income $1 555 37 $1 021 70 South Farm 4 20 5 55 32 04 69 +8 104 92 216 19 (99 97) (93 89 Income 1 283 69 1 i n 81) (158 88) (IJ6 55) (249 25) (7J8 46) $1 183 72 $1 018 08 $1 089 39 $i 176 33 *5I9 44 $4 986 96 Expense 2 961 37 2 295 54 2 138 98 2 545 21 54° SO IO 481 60 Seed 12 77 60 18 383 49 222 28 255 76 342 40 652 44 I 856 37 Repairs 83 00 *• 755 49 <» 202 81 $111 94* $8 625 23 Insurance Miscellaneous... 76 Topographical Survey 27 32 Permanent Improvements Total Expense Net Income Both Farms Income •Loss (Schedule A) Expense Net Income $2 739 09 £2 039 78 Years to 1927-28 which to be Amortipro-rated zation Charge
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