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Spring 1984 - Digitized Resources Murphy Library University of ...

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Assets<br />

Cash & Investments<br />

Investments Managed by First Wisconsin<br />

Accounts Receivable & Prepaid Expense<br />

Real Estate<br />

Other Gift Assets<br />

Buildings & Equipment<br />

liabilities & Fund Balances<br />

Liabilities<br />

Deferred Revenue<br />

Total Liabilities<br />

Fund Balances<br />

1983 Operating Statement<br />

Income<br />

Contributions & Capital Additions<br />

Interest & Other Income<br />

Expenses<br />

Direct <strong>University</strong> & Public Support<br />

Fund Raising Costs<br />

Administration <strong>of</strong> Grants & Scholarships<br />

Increase in Fund Balances<br />

Beginning Fund Balance<br />

Ending Fund Balance<br />

1983<br />

$ 91,687<br />

1,557,416<br />

107,394<br />

157,500<br />

19,872<br />

361,470<br />

$2,295,339<br />

$ 48,717<br />

103,218<br />

$ 151,935<br />

2,143,404<br />

$2,295,339<br />

$ 910,555<br />

200,671<br />

$1,111,226<br />

1982<br />

$ 81,365<br />

1,039,609<br />

161,417<br />

157,500<br />

19,215<br />

317,071<br />

$1,776,177<br />

$ 35,579<br />

140,265<br />

$ 175,844<br />

1,600,333<br />

$1,776,177<br />

$ 587,122<br />

78,654<br />

$ 665,776<br />

$ 304,333 $ 171,578<br />

155,719 122,983<br />

115,649 143,010<br />

$ 575,701 $ 437,571<br />

$ 543,071 $ 462,963<br />

1,600,333 1,137,370<br />

$2,143,404 $1,600,333

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