Repository: UIHistories Project: Book - Housing Bond Issue of 1952 [PAGE 27]

EXTRACTED TEXT FROM PAGE:

UNIVERSITY OF ILLINOIS

Combined Statement of Income and E xpense

BUSEY-EVANS and M E N S RESIDENCE HALLS for the Fiscal Year Ending June 30

1946

TOTAL INCOME EXPENSES 1947

$

1948

1949

1950 $617,9

1951 $6!

$396,961

$630,216

$627,976

Ope

.

I \V es R od ( . . « upplies I'ti Laundry Insurance M llaneous Genera] '1 al O p itions

Administration & Student Service

:arit

123,004 118,197 9,671 20,714 3,774 623 2,722 (279,005) 16,659

163,860 180,612 17,902 25,247 6,747 704 2,532 197,604) 43,150

197,041 174.968 31,027 27,758 9,947 888 2,490 (444,119)

45.242

198,971 170,132 28,576 34,871 9,677 1,244 2,918 (446,389) 48,949

214,343 167,656 16,54") J ',.064 13,174 1,454 4,048 450,284 48,936

225,754 172,941 18,43! 36,910 12.16' 1,404 • 4.680 472,21

4452

R Furn. & Fixture Repair Building Maintenance ( Accident mpensation 1 < i Reserves Current Income- Invested in Fixed Assets

5,419 22,234 1,803 (29,456; 89 325,209 $ 71,752 8,930 22,250 2,969 (34,149) 2,820 477,723 $114,622' 8,930 22,250 4,075 (35,255) 3,182 527,798 $102,418' 12,247 22,250 ',,948 (38,445) 4,132 537,915 $ 90,061' 11,604 22,250

:K^2

Q

o Z

Total Expense Operating Income Before Debt Service

(39.106) 9.001 547,327 $ 70,632

12,54 22,250 1,160 (35,! 2.62. 555.392 $ 73,988

'Include! occupancy of both Men'i Residence Halli and Butey-Evani Eialli during the tummei becau of high enrollment. Ordinarily only Busey-Evani Halli are occupied during tin-

«