Simplified Statement of Receipts and Disbursements
DARTMOUTH COLLEGE ATHLETIC COUNCIL
Based Upon the Annual Report for the Year Ended June 30, 1933 Intercollegiate Sports RECEIPTS DISBURSEMENTS OPERATION Football: Varsity $125,565.06 $ 63,551.06 Freshmen 1,348.72 7,731.25 $126,913.78 $ 71,282.31 Baseball: Varsity 7,271.00 11,903.03 Freshmen 75-oo 1,713.49 7,346.00 13,616.52 Track: Varsity 1,567.31 13,306.82 Freshmen 1>524-15 1,567.31 14.830.97 Basketball: Varsity 10,742.59 11,130.49 Freshmen 1,039.32 10,742.59 12,169.81 Hockey: Varsity 4,362.89 7,146.95 Freshmen 100.00 203.50 4462.89 7.350 45 Tennis: Varsity 250.00 1,868.48 Freshmen 435-38 250.00 2,303.86 Cross Country 120.00 2,695.55 Soccer 275.00 3,484.48 Swimming '.355-44 5>245-°° Lacrosse 325-00 3,054.05 Gymnastics 265.00 3,607.90 Golf 475-50 TOTAL OPERATIONS $153,623.01 $140,116.40 MAINTENANCE Playing Fields lo>377-^7 Field House 4,663.74 Hockey Rink 1,741.36 16,782.97 Recreation and Intramurals GENERAL Operation 260.70 30,300.88 Maintenance 2,138.13 3 2.439-01 TENNIS COURTS Operation 1,55463 396.00 Maintenance 999-82 1,395.82 Miscellaneous Program and Refreshment Concessions 502.78 Towel Service 326.00 474-°5 General Administration 18,859.17 Total $156,267.12 $210,067.42 Deficit 53,800.30* Total $210.067.4.2 $210,067.42
Items under this heading include salaries and wages, guarantees to visiting teams (for football $11,116.62), equipment, repairs, insurance, medical service, team trips, travel, officials for contests, dues, publicity, etc.
* The "General Fund" represents the net accumulation of receipts over disbursements in previous years. It is the "backlog" which has enabled us to carry on without seriously crippling our athletic program in spite of deficits for the past two years. This Fund is largely invested in securities. After having been drawn on to meet this deficit of $53,800.30 the Fund on July 1, 1933, had a liquidating value of $90,647.33.
