Board of Visitors minutes March 21, 1986 | ||
UNIVERSITY OF VIRGINIA
Housing for 656 Students
Estimated Net Revenue Available for Debt
Service for $11,500,000 Bond Issue
Regular Session 12 students x $1,250 + 644 x $1,360 per session x 98% occupancy = | $ 873,025 |
Less 13 Resident Assistants at 1/2 Cost | (8,840) |
Summer Conferences | 125,000 |
Total Estimated Revenues | $ 989,185 |
Personal Services & Fringe Benefits | $ 139,450 |
Contractual Services (Utilities, etc.) | 238,450 |
Supplies and Equipment | 34,050 |
Maintenance | 33,150 |
Administration (Allocation) | 29,250 |
Total Estimated Expenditures | $ 474,350 |
Subtotal Estimated Net Revenues | $ 514,835 |
Housing System Subsidy | 1,180,165 |
Total Estimated Net Revenues | $1,695,000 |
Board of Visitors minutes March 21, 1986 | ||