FIFTEENTH ANNUAL YEAR BOOK— PART II 147 



Tools and implements, repairs 295.35 



Streets, dragging, etc 119.96 



Moving and repairing miscellaneous bldgs 194.58 



Seeding and planting 50.75 



Flower beds 18.70 



Walks, repairs 39.37 



Moving vaudeville stages 212.54 



Water system, repairs 119.30 



Administration Bldg., repairs and painting roof 86.00 



Amphitheater repairs 44.35 



Grading, miscellaneous 16.00 



Closets, repairs 71.71 



Swine pavilion, repairs 32.45 



Drayage, material from city 126.05 



Mowing grass and weeds 538.80 



Painting metal roofs 94.87 



Power hall, moving and repairing 1,208.26 



Fence repairs 14.50 



Repairing miscellaneous buildings 218.47 



Machinery hall, repairs and painting 104.26 



Water bills, except August and September 229.72 



Agricultural building, repairs and painting roof 151.19 



Locks and turnstiles repairs 18.00 



Sheep barn repairs 40.38 



Trimming trees 36.48 



Bridge repairs 18.00 



Lawn seats, repairs 21.08 



Cattle barns, repairs 41.75 



Total maintenance $ 7,564.86 



Grand total disbursements $290,249.87 



SUMMARY OF RECEIPTS AND DISBURSEMENTS AND RECONCILIATION 

 OF ACCOUNTS WITH TREASURER. 



Receipts: 



Cash balance Dec. 1, 1913 $ 18,505.82 



Receipts from sources other than fair 84,068.12 



Receipts of fair other than ticket 



sales $ 59,916.16 



Receipts of fair from ticket sales. . . 128,728.50 



Total receipts of fair $188,644.66 



Grand total receipts $291,218.60 



Disbursements: 



Disbursements other than fair or 



improvements $ 11,599.70 



Expense of fair other than pre- 

 miums $104,411.33 



Cash premiums paid 66,024.85 



Total cost of fair $170,436.18 



Cost of permanent improvements... 100,649.13 

 Cost of maintenance of grounds and 



buildings 7,564.86 



Total disbursements $290,249.87 



