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Caption: Board of Trustees Minutes - 1930
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1928] UNIVERSITY OF ILLINOIS *3 Indebtedness on Property Outstanding indebtedness on University property at the end of the quarter consisted solely of 6 % bonds totalling $60,000 on the Dental Building in Chicago, due in 1932. Of this amount $7,600 is held in the Treasury of the University (Schedule D ) , Residence Halls A summary of the operations in the residence halls for the year ended June 15, 1928, is shown ae Appendix L T h e balance from operations in the Woman's Residence Halls at that date was $114,886, and in the Davenport House $9,904. Stadium Fund An Appendix is included giving the report of the Memorial Stadium Fund, of which the Board of Trustees is custodian. (See Appendix II). Lloyd Morey, Comptroller Schedule A S T A T E M E N T OF RESERVE A N D C O N T I N G E N T F U N D FOR T H E Q U A R T E R E N D I N G JUNE 30, 1928 Balance forward March 3 i, 1928 £164 736 21 A dd: Reimbursement for 1926-27 expenditures for Improvements to Carter-Pennell Tenant Property $ 250 00 Transferred from Woman's Residence Halls Surplus (for purchase of Noyes property). 22 000 00 Stadium Windstorm Damage Settlement 539 35 Donations for Research in Athletics 2 245 30 Lapsed 1926-27 balances (carried forward to cover encumbrances, but not required) 89 87 25 124 52 $189 860 73 Deduct: Appropriations made by Board of Trustees April 12, 1928 Statistical Machine 1 000 00 Publicity Expense (additional) 50000 Graduate Research (additional) 300 00 Physicians' Short Course 400 00 Laboratory Lockers , 1 400 00 Stadium Windstorm Loss Replacements 539 35 May 23. 1928 Preserving Medical Photographs 200 00 Dentistry Publicity 600 00 Land Lot 51 College Place , 12 500 00 Nogel Property 4 000 00 June 12, 1928 Land (Noyes Property) 22 000 00 43 439 35 Assignments to cover Research in Athletics (Income above) 2 245 30 45 684 6> Unappropriated Balance June 30, 1928. 144 176 08 Add: Surplus of Actual Incomes over Estimates State Board of Vocational Education (Smith-Hughes),. 966 30* Student Fees 1 140 90 Patent Royalties 146 00 Miscellaneous Sales 41 096 S3 41 417 13 Lapsed Appropriation Balances 189 955 31 •Deficit Balance of'Income Account June 30, 1928 (Sch. D) $375 548 52
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