80 IOWA DEPARTMENT OF AGRICULTURE 



Refund over deposit to payrolls 139.57 



Labor and expense, Government exhibit 1920 Swine 



Show 278.27 



Refund on check returned 5.00 



Advertising- 1919 catalog and, premium list 645.00 



Kindling- sold , 47.50 



Old lumber sold 107.28 



Sims' house sold 700.00 



Sims' cottage sold 375.00 



Wilkins' house sold 200.00 



Short house sold 390.00 



Barber shop sold 165.00 



Old scales sold 15.00 



Received for broken window glass 27.47 



Miscellaneous collections by Superintend.ent of 



Grounds 25.84 



Special prize money 1919 fair 83.33 



Personal phone toll bills, refunded 2.19 



Interest on time deposit 1,600.00 



Interest on account 574.52 



Total receipts other than state fair $176,203.16 



Receipts from state fair: 



Stall rent horse department $ 2,608.00 



Entry fees draft horse futurity 605.00 



Entry fees saddle horse stake 860.00 



Stall rent cattle de.partment 3,014.00 



Pen rent swine department 5,101.00 



Pen rent sheep department 408.00 



Coop rent poultry department 236.50 



Space rent poultry department 345.00 



Pen rent rabbit department 54.50 



Dairy d,epartment, ice cream sales 4,178.79 



Concessions and space, Exposition Building 3,935.00 



Concessions and privileges: 



General concessions $32,152.16 



Wortham Shows (percent) 14,838.63 



Grandstand concession (percent) , . . 2,566.00 



Score card (percent) 1,038.96 



Giant Coaster (percent) 2,566.90 



Old Mill (percent) 1,402.52 



Delivery permits 807.00 $ 55.372.17 



Machinery Department: 



Floor space Machinery Hall $11,264.85 



Floor space grandstand exhibit hall 906.45 

 Floor space Power Hall 1,000.00 



Outside space contracts 2,156.40 $ 15,327.70 



Speed Department: 



Entry fees .• $ 3,109.00 



Nomination fees Iowa State Fair 



Futurity No. 5 416.06 



Nomination fees "Western Breeders' 



Futurity 1,118.61 $ 4,643.67 



Current for light and power 686.46 



Concessions and space Agricultural Building 2,800.00 



Concessions Floral Hall 35.00 



Sale of forage 21,750.03 



Association special premiums 16,172.75 



Advertising in premium list 1,151.25 



Drayage department 664.13 



Telephone collections 313.98 



Day Nursery receipts 144.05 



Vending machine receipts 10.55 



Refund on printing show tickets 177.00 



Refund on advertising- 175.00 



Total receipts of fair other than ticket sales . $140,769.53 

 Ticket Sales: 



Outside gates $179,661.75 



Day grandstand 44,592.50 



Night grandstand 41,252.25 



Stock pavilion night show 4,700.75 



Total ticket sales $270,207.25 



Total receipts of fair $410,976.78 



Grand total receipts 643,320.38 



