Repository: UIHistories Project: Board of Trustees Minutes - 1930 [PAGE 35]

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Schedule C SUMMARY STATEMENT OF INCOME AND EXPENSE WOMAN'S RESIDENCE HALL AND WEST RESIDENCE HALL West Residence Woman's Residence JUNE is. 1928, TO AUGUST 15, 1 2 9 Dining Room 8 Hall House Hall House Per Cent Operation Cent Total Operation Per Amount To Total Amount Per Cent , Amount To Total Amount Income Income To Total Income $7 033 00 Board $7 033 00 Income $1 934 00 1 934 00 Room Rent 96 86 100% 100% 280 9S Miscellaneous Receipts 184 12 (2 030 86) (9 799 20 3 247 98) Total Income (7 217 12) 52 65 14 46 70 34 2 472 39. Expense 2 88 8 29 I 16 376 25 Food 3 799 20 5 9 2 75 8 0 83 80 Salaries and Wages 1 043 81 1 yi 4 13 98 40 Laundry , 207 89 3 24 7 05 77 50 141 84 Gas , 83 80 669 22 50 267 41 Repairs 42 62 in 93* 29 86 369 76 Operating Supplies 5 7 98 •Deficit—Deduct. 99 2 5 "(7 609 05) Office Expense 124 19 75 $\ 638 93 Heat, Light, Power, and Water 233 83 36 30* $1 322 46 Total Expense (5 593 32) Operating Profit $1 623 80 Operating Profit, June is, 1927, to A ugust is, 192 7 $2 83 1 16