TWENTIETH ANNUAL YEAR BOOK— PART II 125 



Cash Premiums Paid: 



Horses $ 15,635.00 



Cattle 21,399.20 



Swine 8,316.00 



Sheep 4,121.00 



Goats 219.00 



Poultry 1,260.00 



Rabbits 86.00 



Agricultural Products 6,076 00 



Culinary Department 803.00 



Honey and bees 477.00 



Dairy products 657.00 



Horticulture 2,373.50 



Floriculture 1,733.90 



Textile, China, etc 1,060.00 



Graphic and Plastic Arts 626.00 



Junior Department 1,401.00 



Boys' and Girls' Judging Contest 650.00 



Boys' Team Judging Contest 400.00 



State Spelling Contest 100.00 



Speed events 18,144.71 



Total premiums paid $ 85,538.31 



Total expense of fair 249,080.50 



Grand total disbursements $388,737.62 



SUMMARY OF RECEIPTS AND DISBURSEMENTS AND RECONCILIA- 

 TION OF ACCOUNT WITH THE TREASURER. 



RECEIPTS. 



Cash balance December 1. 1918 $ 50,486.38 



Receipts from sources other than fair 72,817.13 



Receipts of fair other than ticket sales ?109, 941.05 



Receipts from ticket sales 211,633.50 



Total receipts of fair 321,574.55 



Grand total receipts $444,878.06 



DISBURSEMENTS. 



Disbursements other than fair or improvements $ 12,823.53 



Maintenance grounds and buildings 21,617.51 



Additions and permanent improvements 105,216.08 



Expense of fair other than premiums $163,542.19 



Cash premiums paid 85,538.31 



Total cost of fair 249,080.50 



Grand total disbursements 388,737.62 



Balance on hand November 30, 1919 $ 56,140.44 



Warrants outstanding 3,742.38 



Cash balance in treasury, November 30, 1919 59,882.82 



