DIY History | Transcribe | Campus Culture | Student protests, 1969 | 1969-06-17 ""Appendices To The Graduate Student Committee On Recreational Facilities"" Page 10

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Student protests, 1969

1969-06-17 ""Appendices To The Graduate Student Committee On Recreational Facilities"" Page 10

EXHIBIT 7 Schedule A-1

NET CHANCE IN CASH BALANCE ATHLETIC DEPT 

For Year Ended June 30, 1968

Total, Operations, Plant Expansion

Balance June 30, 1967 (Exh. A), $736,656.26, $363,293.85, $400,362.41

Net Gain from Operations, 191,370.93, 191,370.93
Net Change In:
Deferred income (Sch. A-3), 89,376.33, 89,376.33
Transfer of Funds, 119,515.09*, 119, 515.09
TOTAL, $1,044,403.52, $524,526.02, $519,877.50

Less:
Plant & Equipment Expenditures
Capitalized:
Football Scoreboard- Stadium, $64,314.19, $64,314.19
Golf Course, 1,500.00, 1,500.00
New Tennis Courts, 90.249.85, 90,249.85
Alterations to Plant, 5,659.71, 5,659.71
Equipment-Departmental, 9,909.50, 9,909.50

$ 171,633,25, $171,633.25

Non Capitalized:
Football Scoreboards, $1,652.30, $1,652.30
Alterations to Plant, 6883.83, 6,883.83
New Tennis Courts, 3,339.78, 3,339.78
Golf Course, 4,700.41, 4,700.41
Varsity Track, 4.80, 4.80
Stadium Fire Damage, 60.00, 60.00

$16,641.12, $16,641.12

Total Plant & Equipment Expend. $188,274.37, $188,274.37

Balance June 30, 1968 (Exh. A) $856,129.15, $524,526.02, $331,603.13

*Denotes Deduction 

^ cash balance =+ $92,472.99

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EXHIBIT 7 Schedule A-1 NET CHANCE IN CASH BALANCE ATHLETIC DEPT For Year Ended June 30, 1968 Total, Operations, Plant Expansion Balance June 30, 1967 (Exh. A), $736,656.26, $363,293.85, $400,362.41 Net Gain from Operations, 191,370.93, 191,370.93 Net Change In: Deferred income (Sch. A-3), 89,376.33, 89,376.33 Transfer of Funds, 119,515.09*, 119, 515.09 TOTAL, $1,044,403.52, $524,526.02, $519,877.50 Less: Plant & Equipment Expenditures Capitalized: Football Scoreboard- Stadium, $64,314.19, $64,314.19 Golf Course, 1,500.00, 1,500.00 New Tennis Courts, 90.249.85, 90,249.85 Alterations to Plant, 5,659.71, 5,659.71 Equipment-Departmental, 9,909.50, 9,909.50 $ 171,633,25, $171,633.25 Non Capitalized: Football Scoreboards, $1,652.30, $1,652.30 Alterations to Plant, 6883.83, 6,883.83 New Tennis Courts, 3,339.78, 3,339.78 Golf Course, 4,700.41, 4,700.41 Varsity Track, 4.80, 4.80 Stadium Fire Damage, 60.00, 60.00 $16,641.12, $16,641.12 Total Plant & Equipment Expend. $188,274.37, $188,274.37 Balance June 30, 1968 (Exh. A) $856,129.15, $524,526.02, $331,603.13 *Denotes Deduction ^ cash balance =+ $92,472.99 3