EXHIBIT "D-l" FINANCIAL REPORT JUNE 30. 1936 SUMMARY STATEMENT OF PLANT FUNDS Balance July 1, 1935 Additions during 1935-36: Interest earned on State Funds Board of Commissioners Building Fund: New electric out-in with City of Gainesville Completion of Seagle Building Deductions during 1935-36: (Sohedule D-la) Expanded for Plant Extension: New Buildings Improvements to existing Buildings Improvements other than Buildings Balance June 50, 19356 (Exhibit "A") Balance consists of: Building Fund Chapter 14573 Board of Commissioners Building Fund For Completion of Seagle Building 105.23 5,422.12 5,500.00 87.500.00 98,422.12 7,136.52 260.65 19200.00 192.68 85,437.50 85.630.18 98,527.55 12,8597.17 L5,630.18 SCHEDULE "D-la" STATEMENT OF PLA 4T FUND EXPENDITURES New Buildings: Photographic Laboratory Drake Laboratory Student Union Building Student Union Building Annex Expended from Building Fund, Chap. No 14573 Completion of Seagle Buildings Expended from Board of Commissioners Building Fund Improvements to Existing Buildings: Repairs to Auditurium Roof Expended from Building Fund, Chap. No. 14573 Additions other than Buildings: Electric out-in with City of Gainesville Expended from Board of Commissioners Building Fund Total Plant Fund Expenditures (Exhibit D-1) 212.21 35.08 1,798.50 3,028.23 5,074.02 2,062.50 7,136.52 260.65 6,600.00 12,897.17