UA-R-GC-1914-01-01-1956-01-20_Page-016

FINANCIAL STATE;I1ENT - DEC. 31,1955 UNIVERSITY GENERAL Account Ref. Dec.31,'55 Est. for Year D udEe.t.. Inc'g~ DPOrQae McKinney Fund for Library 22 170,:000 170:000 Incidental Fees for Library 23 320.500 518 500 S^'` v..`7 11.500 Ewart Hall Rents ;4 453.000 900:000 900000 Hostel Building Rents .S 600;000 600000 Oriental Hall Rents É 33,200 60,000 60,000 Aprzment Rents Dr; Schx)novei' 27 150;000 150.000 Mr ., Cor,iâ 2 150,,000 150~C00 Services to Soc, Research Center 29 150.000 150.000 . . . TOTAL INCOME 30 2548.500 _...,..._n•••••••n••n•...,...._..._... •••nn•,..,...., 2b87 .000 11.500 150.000 268'7 000 150;000 NET DECREASE 31 25“ 3,,500 11500 1.38e500 138. 500 EXPENSES ••.••...._..•nn.. 220 Library Staff Salaries & Allowances (3 employees) 32 626.800 1230.400 1383.000 152.600 221 Plant aeration Mechanic-Salary 33 115,;137 209322 160;000 49.322 Asst. Mechanic 34 20:. 500 50000 125'. 000 75,000 Carpenters' Salary 35 116:040 2234680 196:000 27.680 Servants Wages • 36 882:155 1658615 1725:000 66.385 Severance Allow. Servants 37 50;000 100;000 100:000 Uniforms for Servcnts 38 210:070 220;000 220,:000 Gardeners Wages 39 77:135 150:665 172:000 21.335 Grounds Water 40 14:945 30:000 30c000 Grounds Maintenance 41 34:970 50000 50000 Filtered Water 42 65:000 115;000 80.000 35.000 Lights 43 237ä900 600;000 600E;000 Sanitary Supplies 44 136.083 180 000 170:000 10.000 General Maintenance and Repairs 45 91775 200000 200.000 Furniture Repairs 46 25.505 50.000 50.000 Medical Services to Servants 47 26.145 60.000 60.000 Liability Insurance on Employees 48 17,676 50.000 60.000 100000 222 Ewart Hall Operation Supervision 49 12;600 45:000 200,;000 155.000 Servants Wages 50 73:785 129:315 172;500 43.185 Supplies 51 ; 000 10:000 10000 Lights 52. 48 452 150000 225;000 75,000 Electricity for Fan 53 8.015 20.000 2. ,000 5.00