108 IOWA DEPARTMENT OF AGRICULTURE 



Glass and putty for replacing broken glass 103.66 



Lumber for patch work 91.31 



Nails and hardware, patch work 81.04 



Misc. maintenance grounds and buildings 518.62 



Drainage repairs 43.20 



Fence repairs 88.75 



Cleaning grounds 120.60 



Cleaning buildings 41.02 



Moving and repairing misc. buildings 1,243.72 



Light system repairing 178.41 



Locks and turnstiles (repairs) 78.80 



Telephone system repairing 80.39 



Closets, repairing 288.02 



Walks, repairing 71.80 



Boiler repairing 143.60 



Total maintenance of grounds and buildings $ 7,313.67 



Grand total disbursements $218,940.58 



SUMMARY OF RECEIPTS AXD DISCrRSEMEXTS AND RECOXCILIATIOX 

 OF ACCOUNT WITH TRE.;\.SURER. 



Receipts: 



Cash balance December 1, 1912 $ 615.63 



Receipts from sources other than fair 47,998.67 



Receipts of fair other than ticket sales $ 57,967.35 



Receipts from ticket sales 130,864.75 



Total receipts of fair 188,832.10 



Grand total receipts $2«7,446.40 



Disbursements: 



Disbursements other than fair or im- 

 provements $ 13,776.04 



Expense of fair other than premiums. $85, 670. 12 



Premiums paid 61,069.90 



Total cost of fair 146,740.02 



Permanent improvements 51,110.85 



Maintenance of grounds and buildings 7,313.67 



Total disbursements 218.940.58 



Balance on hand Nov. 30, 1913.. $ 18,505.82 



Warrants outstanding 253.50 



Cash balance in treasury Nov. 



30, 1913 $ 18,759.32 



