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118 ALFRED YEAR BOOK, 1933-34 Schedule 16

Dalam dokumen Alfred University Research and Archive (AURA) (Halaman 116-122)

Revenue

From the Investments of the University ]'und, Sc!Jedule 4, for maintenance and support.

l\Iortgages:

75 Stephen Fecko . . . . . . . . . . . . . . $ 85-85a William Vycital ... , .... . 86 Frederick ]'. ,Weltzien . . . . 91-9:la William F. 'Keehan ... . 92 Lester D. Burdick . . . . 98 John l\Iangan and Patrick Gin- nane . . . , .... . 104 John Qualey . . . . 110 N. Y. '.ritle & Mortgage Co.

111 N. Y. '.l'itle & Mortgage Co.

112 N. Y. Title & Mortgage Co. . . 113 N. Y. '.l'itle & Mortgage Co. . . 118 N. Y. '.l'itle & Mortgage Co. . . 119 First Alfred Sorodty ... . 121 N. Y. '.l'itle & Mortgage Co.

129 N. Y. '.l'itle & Mortgage Co.

130 N. Y. Title & Mortgage Co.

133 N. Y. Title & Mortgage Co.

134-134a Sigma Chi Nu Sorority 135 N. Y. '.l'itle & Mortgage Co.

136 N. Y. Title & Mortgage Co.

141 N. Y. Title & Mortgage Co.

Bills Receivable :

162 00 360 00 210 00 390 00 38 25 150 00 150 00 127·50 15 00 20 63 412 50 467 50 225 00 40 00 440 00 123 44 192 50 712 75 421 59 360 36

5 00-$

Pi Alpha, Pi Sorority . . . : . • . . . Corporate Bonds :

City and County of San Francisco. $ Great. Northern Railway· Company Southern Railway Company . . . . Baltimore and Ohio Railroad Co .. . Buffalo Creek Railroad Company ..

Lord's Court Building . . . . Postum Building . . . , , ... . Salem General Hospital . . . . '.l'emporary Loans :

Improvement Fund Real Estate :

Collins .... , . . . . $ Ferguson . . . , . . . . Green . . . , .... , . . . . Pieters .. , ... , . . . . Rogers ... , , .... , , ... .",,,,,,,, Rosebush . . . , . . . . Tefft .... , , . . . , .. , . , . . . .

Less Disbursements on account of University Fund Interest :

Real Estate :

Collins ... , . . . $ Fergus6n . . . . Green . . . . Pieters ... , . , .. .

226 17 437 65 357 86 48 39

300 00 70 00 200 00 120 00 250 00 220 00 130 00

45 00-$

420 00 :376 80 99 00 48 39 569 00 420 00 480 00-$

$

5,024 02 47 10

1,335 00 7,560 00

2,413 19 16,379 31

Rogers . . . , Rosebush . . . . Tefft ... , . , , , , l\io1!tgages :

Elizabeth D. Hills :

392 97 243 72 141 M-$

Insurance premiu1ns, taxes and gas- Account loans Nos. 137, 138, 139. . $ Bonds:

Accrued Interest on U. S. Treasury Bonds purchased . . . . Net University Fund Income (Schedule 15.)

'which has been distributed pro rata · ($4.18 per $100) among the Indi- vidual funds composing the :

University Fund Special Funds:

President's Chair . . . ,·. $ William C. Kenyon and Ida F. Ken-

yon Professorship of Latin Lang- uage and Lit era tnre ... . George B. Rogers Professorship of

Industrial Mechanics :

Salary . . . . . . $543 63 Mechanical, Library

and Apparatus . . . . 83 63-$

Rhode Island Professorship of Mathematics . . . . William A. Rogers Professorship of Astronomy . . . . Mary E. Pitt Fund (Scientific De- partment) . . . . Martha B. Saunders Fund ... . James R. Irish Memorial Chair of Physical, Culture . . . . William Hern Willis and Nancy Whiting Willis l\Iemorlal Fund ..

Stephen Babcock Professorship of Higher lllathematics . . . . General Education Board ... . Loisanna 'I.'. Stanton Fund for the Promotion of Art . . . . Freeborn W. Hamilton and Amanda P. Hamilton Library Fund ...

Horace B. Packer Professorship of English . . . . Ceramic Research Fund ... . Common Funds:

General Fund . . . . Peter Wooden Fund . . . . Centennial Fund . . . . Boothe Colwell Davis, Fund ... . Francis Asbury Palmer Fund ... . H. Alice Fisher Fund ... , ..

Orson C. Green Fund . . . . Armsbury General Endowment Fund . . . . Peter B. McLennan i\Iemorial Fund Alfred Collins Fund ... . John F. and Louise S. Lang- worthy Fund . . . ·.

RaJ'mond lVI. Howe Memorial I•'und Hamilton General Endowment Fund i\IarJ· Grace Stillman Fund · ... .

1,847 80

257 92

14 17-$ 2,119 89

$ 14,259 42

38 68 430 72

627 26 418 17 20 91 41 81 43 90 129 62 70 08 1,701 17 4,181 81 137 99 41 81 125 54

4 18-$ 8,013 65 1,065 04

883 48 290 21 41 84 62 72

·87 81 334 52 334 52 209·07 8 36 66 90 43 90 12 54 20 91

120 ALFRED YEAR BOOK, 1933-34

Loisanna 'l'. Stanton General En-

dowment l!'und . . . . Elsie H. and William B. Richard-

son Fund . . . . Mary W. Allen Fund . . . . Dr. Sherman E. Ayars I<'und .... . Georgianna Langworthy ]'und ... . Vida Applebee Kerr Fund ... . Orville l\I. and Ida L. Rogers Fund Milton S, Clark Endowment Fund.

A1bert Langworthy Fund ... , .... . Mar;r E. Maxon Fnnd ... .

~I. Antoinette B. Pieters Memorial Fund . . . . Eliza S. Frisbey Endowment l!'und Rusan E. Crandall Endowment Fund Amelia Potter Endowment Fund ..

Total· distributed

Schedule 17 Revenue

663 43 1,338 14 58 54 83 63 41 81 42 313 64 41 81 41 81 20 91 75 27 20 91 33 45 50 18-$

$

6,245 77 14.259 42

From the Investments of the Scholarship Fund (Schedule 5) Mortgages:

701 J. G. Ostrander Estate . . . . . . $ 736 Alfred A. Williams . . . . 744-744a Frederick H. Bullinger ..

746 ,Tulius Reinertson . . . . 754 N. Y. Title & Mortgage Co . . . 761 N. Y. 'l'itle & Mortgage Co. . . 762 N. Y. Title & Mortgage Co. . . 764 N. Y. 'l'itle & i\Iortgage Co . . . 772 John C. Ryan . . . . 778 N. Y. Title & Mortgage Co. . . 786 N. Y. Title & Mortgage Co . . . 789 Prudence Company . . . . 791 Abstract 'l'itle & l\Iortgage Co.

793 N. Y. Title & i\fortgage Co. . . 794 'J'homas D. Sandborn . . . . Corporate Bonds:

New York Central and Hudson River Railroad Company ... . l\Iichigan Northern Power Company Northern Pacific Railway Company Illinois Central Railroad Company Great .. Northern Railway Company Province of Manitoba . . . . Salt River Valley Water Users Association . . . . Baltimore and Ohio Railroad Com- pany . . . , . . . . Benenson Building Corporation .. . Government of the Argentine Nation 42 Broadway Building . . . . Postum Building ... , . . . . 1'rumbull-Cliff Furnace Company ..

Sandusky Cement Company ... . United States of America . . . . Corporate Stock:

Armour and Company of Delaware

60 00 150 00 330 00 210 00 412 50 41 25 109 92 82 50 210 00 7 50 137 00 71 50 480 00 275 00 300 00-$

495 00 100 00 300 00 545 00 70 00 600 00 60 00 40 00 275 00 120 00 420 00 97 50 60 00 130 00 450 00-$

2,877 17

3,762 50 68 24

Temporary Loans :

Improvement Fund .. , . . . , ..

'l'ax Sale Certificate:

O. J. Fuller property, Alfred, New York:

Interest on tax sale certificate redeemed ... . Less Disbursements on account of Scholarsh_ip

])'und Interest:

Mortgages:

741 Stephen Wasko-Insur- ance premium . . . $20 00 794 'l'homas D. Sandborn-

Mortgage tax . . . . 51 50-$ 71 50 Bonds:

Accrued Interest on U. S. Treasury

$

840 00 6 51 7,554 42

Bonds purchased ... , .... . 7 08-$ 78 58 Net Scholarship Fund Income ("lchedule

which has been distributed pro 15) .. . ,,,$==7=,4=7=5=8=4 rata ($3.62 per $100) among the

individual funds composing the : Scholarship Fund

Regular Scholarships . . . . . . . . $ ( Schedule 26 shows the amounts credited to each

scholarship)

Prospective Scholarships . . . , .. , ... . Athletic Association . . . . Henry .Lawrence Sanger Fund . . . , .. . Jessie B. Whitford 11:[emorial Fund . . . . Melvll Dewey Loan Fund . . . , .. . Mary Wager Fisher Literary Prize Fund ...•

Jumph Injury Fund . . . , .. , Charles F. Binns Prize Medal Fund . . . , .... . i\fe!issa Ann Herrick Scholarship (Loan) Fund .... . Arling R. Baker Loan Fund ... , . . . .

Total distributed $

Schedule 18 Revenue

6,886 70 12 44 7 25 36 27 51 90 108 82 36 27 43 22 11 85 25/l 92 27 20 7,475 84

From the investments of the Income Gift Fund (Schedule 7) Mortgages:

1309 Charles R. Gardiner . . . $ 1314 N. Y. 'l'itle and Mortgage Co.

1320 N. Y. Title ancl 11:[ortgage Co.

1321 N. Y. Title ancl Mortgage Co.

1322 N. Y. Title and Mortgage Co:

1323 N. Y. Title ancl Mortgage Co.

Corporate Bonds :

Pennsylvania Railroad Company ..

Province of Manitoba ... . Northern Pacific Railway Company Eton Lodge . . . , ... . 165 Broadway Building ... , ... . 42 Broadway Building .... , ... , . Postum Building ... , ... .

96 00 4 12 438 21 206 25 274 80-$ 30

100 00 60 00 90 00 45 00 330 00 180 00 97 50

1,019 68

122 ALFRED YEAR BOOK, 1933-34

Chicago, Milwaukee, St. Paul and

Pacific Railroad Company ... 100 00-$

Temporary Loans : Improvement Fund

Less Disbursements on account Income Gift Fund Real Estate :

$

1,002 50 480 00 2,502 18

Crandall Hall . . . . . . . . . . . . . 602 89 Net Income Gift Fund Income (Schedule 15) . . . $ 1,899 29

($2.55 per $100)

"=========

Payments have been made or credited to the following beneficiaries:

Ames, Susan H. . . . . . . $ Anderson, Katherine . . . • . . . Benjamin, Amelia B. . . . . Binns, Charles I<'. . . . . Bowler, Mary E. . . . . Brown, Arabella D. . . . . Burdick, D. Sherman . . . . Burdick, Susie i\I. ...•..

Carpenter, Ruth l\L . . . . Coats, Kate M. C. . . . . Cottrell, Amelia . . . . Dav·icJson, :J\Iinnie A . . . . . Eaton, L. B . . . . Greene, Howard A. . . . . Harris, Harriet A. . . . . Macken, Mary F. . . . . Middaugh, Eva B. . . . ; . . . . Packer, Horace B. . . . . Popoff, Mary F. . . . . Randolph, Alva F. . . . . Randolph, D. D. . . . . Rogers, L. Adelle . . . . Rogers, Lil!is S. . . . . Rogers, Orra S. . . . . Sutliff, Carl A. . . . . Titsworth, Helen A. . . . . Waite, Anne L. . . . .

\Villis Estate . . . . 'l'otal paid to beneficiaries . . . $

Deficit-Common Income . . . . Total

...

' , ' '

... .

$

Schedule 19 Revenue

500 00 120 00 32 50 50 00 60 00 320 00 150 00 150 00 55 00 600 00 16 00 70 00 35 00 10 34 35 00

·225 00 60 00 120 00 55 00 32 50 60 00 80 00 900 00 492 50 6 00

'½l gg

14 60 4.285 97 2,386 68 '1.899 29

From Endowment held in trust for Alfred University by certain other Corporation~, to be used for maintenance and support.

Seventh-Day Baptist Education Society:

Literary Professorship . . . . . . $ Natural History Fund . . . . Twentieth Century Endowment Fund . . . .

582 89 8 81

12 04-$ 603 74

Board of Trustees of the Seventh-Day Baptist Memorial Fund :

·charles Potter Professorship of History and Political Science ..

Babcock Professorship of Physics . William B. Maxson Professorship of Greek Language and Literature.

Alfred University Fund ... , Bi-Centennial Fund .. , ... . George H. Babcock Fund ... . E. Lua Babcock Fund . . . . 'l.'wentieth Century Endowment Fund, . . . , . , , , , . , , Alumni Association:

Kenyon-Allen Endowment Fund ..

Alumni Sustaining Fund ... .

1,383 87 1,257 94 686 79 19 25 206 90 2,620 00 1,048 00

38 61-$

285 00 390 11-$

7,261 36 675 11 Total (Schedule 15) . . . . . . ='$==8=,5=4=0=2=1

Schedule 20 Revenue

Accruing from the operation of the College Tuition Fees:

Regular College Courses . . . $ 84,.704 38 State of New York, for instruction

of Ceramic students in University

classes . . . ·. . . . 29,360 00 Department of Music . . . . 848 38 Ceramic College--Out of state . . . 600 00-$

i\Ia tricula tion Fees . . . . . . . . . $ Graduation Fees ... · . . . , Special Exa1ninations . . . . Rental--Dormitories:

· Bartlett Hall . . . . Burdick Hall . . . , .... , Brick-Ladies Hall . . . .

$ 11,939 05 2,476 00 10,581 65-$

Extra Fees for Materials, use of instruments, etc : Biology . . . .

Chemistry . . . . Geology and Botany ... , ... . Gymnasium . . . . Infirmary . . . . Locker

Machine . 0S1{dp0 , : : : : : : : : : : : : : : : : : : Pottery . . . . Physics . . . . Reading Room ... , •.. , ,

1,900 00 11,514 59 224 00 1,593 63 7,202 90 16 50 115 20 312 00 1,020 75 2,280 00 982 00

115,512 76 1,110 00 1,010 00 260 50

24,996 70

Surveying ... · .... , .. , ... .

Wood Shop . . . . 266 27-$ 27,427 84 Total. ( Schedule 15) .. .. .. .. .. .. .. .. .. .. . $ 170,317 80

Schedule 21 Revenue From Miscellaneous Sources Library, Books and Supplies :

State of New York . . . $ Hamilton Library Fund-Transfer Common Income-Transfer

100 00 41 81

300 00-$ 441 81

124 ALFRED YEAR BOOK, 1933-34

Dalam dokumen Alfred University Research and Archive (AURA) (Halaman 116-122)

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