MEMORIAL HALL-AUDITOR'S REPORT.

DR.

Bills paid (less water bill) $20,841.63

Water charge 106.12

Interest on debt 483.10

Interest on advances 145.81

Reduction of debt 333.33

Summer repairs 350.00

Crockery assessment 194.56

Allowance for Sunday absence 523.95

Stock on hand Dec. 1, 1882 2,726.08

- - - - - -

25,704.58

CB.

Stock on hand Feb. 1 $2,517.39

Sale of bones and grease 387.01

Sale of swill, etc 65.85

Sale of cold food 170.00

Extras ordered 2,053.05

Crockery charged to surplus 56.61

Gas and coal charged to Sanders Theatre 15.83

Gas, coal, etc., charged to the Glee Club 23.86

Balance 20,414.98

- - - - - -

25,704.58

Dividing the balance, $20,414.98, by 4864, the number of weeks, gives $4.20 per week for December and January, analyzed as follows :

Total. Per Week

Provisions $13,094.83 $2.69

Service 3,744.74 .77

Coal 721.71 .15

Water 106.12 .02

Gas 365.72 .08

Crockery assessment 194.56 .04

Interest 628.91 .13

Reduction of debt 333.33 .07

Summer repairs 350.00 .07

Repairs 109.38 .02

Allowance for Sunday absence 523.95 .11

Sundries 240.73 .05

- - - - - - - - -

20,414.98 4.20

Head money .08

- - -

4.28