106 UNIVERSITY OF FLORIDA


SCHEDULE "D-lb"


 STATEMENT OF CAPITAL EXPENDITURES MADE BY THE
 W. P. A. FOR THE PLANT EXTENSION FOR THE YEAR ENDING JUNE 30,1936


Student Union Building 45,321.80


Hurricane Research Laboratory 10,000.00
 (An additional amount of $12,461.00
 was made available for maintenance
 and operation of this project)


Electrical Improvements


Cafeteria Kitchen


 Total Capital Expenditures made
 from W. P. A. Funds (Exhibit D2)


18,464.00


38,837.46


112,1623.26


SCHEDULE "D-lo"


 STATEMENT OF CAPITAL EXPENDITURES MADE FROY
OTHER FUNDS OR SOURCES FOR THE YEAR ENDED JUNE 50, 1936


Student Union Building
 (From Student Body and Dormitory Funds)


Cafeteria Kitohen
 (From Dormitory Funds)


Drake Laboratory Equipment
 (From Speoial Gifts for this purpose)


John F. Seagle Building
 ($40,000 made available for purchase of
 this property as follows,
 ($20,000 from City of Gainesville)
 ($20,000 from John F. Seagle Estate)


 Total Capital Expenditures from other
 funds or sources (Exhibit D-2)




EXHIBIT "D-2"


15,001.70


3,991.71



 930.34



40,488.26


60,412.01


SUMMARY STATEMENT OF INVESTMENT IN PLANT


Value of Plant July 1, 1936

Additions during 1935-386
 Expended from Plant Funds (Sohedule D-la) 12,897.17
 Expended from W.P.A. Funds (Sohedule D-lb) 112,623.26
 Expended from Other Sources (Sohedule D-lo) 60,412.01
 Expended from Current Funds, (Sohedule B-2)
 Educational and General Funds 103,555.21
 Auxiliary Enterprises and Activities 49,811.48
 Other Non-Eduoational Additions 818.75
 Adjustments to Previously Reported Valuest
 Re-valuation of Seagle Building 160,000.00
 Re-inventories, Re-valuation of
 other property 14,975.21

 Value of Plant June 30, 1936

Less:
 Museum rifts and Aoquirements
 Federal Government Property

Net Invested in Plant June 30, 1936


6,158,262.64


615,093.09

 6,673,355.73


327,612.75
211,286.00 538,898.75

 6,134.456.98