PROCEEDINGS STATE AGRICULTURAL CONVENTION 



149 



STATEMENT OF EXPENSE OF 1921 AND 1922 FAIRS, ALSO 



BUDGET FOR 1922 FAIR WITH EXCESS OR 



SAVING FROM ESTIMATED BUDGET. 



Committee meetings 



Postage 



Printing— 



Advertising 



Attractions 



Auto races 



Light and power 



Water 



Forage 



Salaries, Secretary's office 



Decorating buildings 



Board meetings 



Treasurer's flepartment 



Admissions department 



Boy Scout ushers 



Police department 



Concessions department.. 



Horse department 



Cattle department... 



Swine department 



Sheep department 



Poultry department... 



Machinery department 



Agricultural department 



Horticultural and FloriculturaL. 



Speed department 



Exposition department 



Educational department. 



Ticket auditing department 



Boys and Girls' club department. 

 Boys and Girls' Judging contest- 

 Baby health department 



Program W. & C. building 



Day nursery 



Campers headquarters 



Auto parking 



Property men 



Art department _.. 



Awards department 



Janitors 



Dairy department 



Plants and flowers 



Premium ribbons and badges... 



Tents, chairs, bedding, etc 



Cups and medals 



Signs 



Miscellaneous items of expense- 

 Train wreck (per cent of gate).. 



Total expense other than pre- 

 miums 



Premiums 



Totals 



Expense 

 1921 Fair 



4,088 



1,722 



10,500 



23,317 



38,348 



6,600 



2,995 



695 



10,170 



10,793 



1,686 



1,299 



3,967 



6,318 



1,348 



4,148 



3,124 



1,994 



1,575 



1,019 



654 



490 



1,560 



1,218 



589 



1,316 



665 



334 



479 



1,292 



102 



1,332 



1,038 



222 



387 



280 



447 



285 



92 



786 



1,723 



S89 



2,525 



1,135 



788 



746 



16,616 



Expense 

 1922 Fair 



$173,696 

 120,427 



$294,123 



3,048.35 



1,854.18 



7,809.88 



22,866.53 



29,806.26 



6,600.00 



2,872.95 



690.35 



7,932.40 



10,707.40 



1,900.50 



1,304.35 



2,891.00 



4,574.35 



1,150.00 



3,337.20 



2,457.00 



1,657.00 



1,403.75 

 962.50 

 657.50 

 399.50 

 848.22 

 920.00 

 576.60 

 989.50 

 471.00 

 266.40 

 325.00 



1,113.14 

 60.00 



1,184.18 

 520.73 

 159.86 

 204.00 



278.20 



461.42 



134.50 



745.26 



1,969.42 



857.97 



2,163.33 



1,360.36 



1,002.30 



768.90 



14,840.21 



12,650.00 



Budget 

 1922 Fa 



3,000 



1,600 



9,000 



23,000 



30,000 



6.600 



3,000 



700 



10,000 



10,525 



1,400 



1,300 



2,700 



4,775 



1,050 



8,500 



2,500 



1,500 



1,250 



750 



500 



400 



850 



750 



450 



970 



500 



250 



350 



900 



75 



950 



800 



200 



175 



400 



225 



100 



700 



1,500 



750 



2,000 



1,000 



750 



500 



12,650 



12,650 



$161,753.45 

 104,521.65 



$266,275.10 



$159,495 

 100,000 



Saving 

 Excess of from 

 Budget Budget 



48.35 

 254.18 



182.40 



500.50 



4.35 



191.00 



100.00 



157.00 

 153.75 

 212.50 

 157.50 



170.00 



126.60 



19.50 



16.40 

 "213~Ii" 

 "234~Tl8' 



29.00 



236.42 



34.50 



45.26 



469.42 



107.97 



163.33 



360.36 



252.30 



268.90 



2,190.21 



$ 1,190.12 

 133.47 

 193.74 



127.05 



9.65 



2,067.60 



200.65 



162.80 

 43.00 



.50 

 1.78 



29.00 

 ~25~00 



15.00 



279.27 

 40.14 



121.80 



$ 6,899.02 $ 4,640.57 

 4,521.65 



$259,495 $11,420.67 I $ 4,640.57 



Misc. expense of fair in excess of budget $ 2,258.45 



Cash premiums in excess of budget 4,521.65 



Total cost of fair in excess of budget — $ 6,780.10 



Total reduction in cost of 1922 fair from 1921 $27,847.90 



