Board of Visitors minutes March 25, 1983 | ||
3
UNIVERSITY OF VIRGINIA
Housing for Approximately 300 Students
Estimated Net Revenue Available for
Debt Service for $5,000,000 Bond Issue
Estimated Revenues | |
Regular Session 300 Students: 300 X $1,450 per session X 98% occupancy | $ 426,300 |
Less 6 Resident Assistants at 1/2 Cost | (4,350) |
Summer Conferences | 75,000 |
$ 496,950 | |
Estimated Expenditures | |
Personal Services & Fringe Benefits | $ 50,000 |
Utilities, Administration & Maintenance | 94,500 |
Other Contractual Services | 63,250 |
Total Estimated Expenditures | 207,750 |
Subtotal Estimated Net Revenues | $ 289,200 |
Housing System Subsidy | 293,800 |
Total Estimated Net Revenues | $ 583,000 |
Board of Visitors minutes March 25, 1983 | ||