TWELFTH ANNUAL YEAR BOOK — PART VL 275 



Expense Iowa Pioneer Day 167.05 



Premium ribbons and badges 708.43 



Tan baric and saw dust for buildings 223.51 



Expense Boys' and Girls' contests 61.46 



Ground Department supplies 218.16 



Refund on admissions 50.50 



Decorating buildings 414.52 



Rental for tents for barns, chairs, cots, etc 651.75 



Dues to American Trotting Association 100.00 



Refund of special premium money not awarded. . 190.00 



Miscellaneous expense 545.83 



Expense of fair other than premiums $ 81,603.16 



Cash premiums paid: 



Horses $14,184.00 



Cattle 12,061.00 



Swine 3,640.00 



Sheep 2,388.00 



Poultry 1,042.00 



Agricultural products 3,524.00 



Pantry and apiary products 856.50 



Dairj"^ products 627.00 



Fruit 1,115.75 



Plants and flowers 1,278.60 



Fine Arts 1,744.50 



School Exhibits 493.00 



Iowa State College Scholarships.... 850.00 



Speed premiums 12,310.00 



Auto parade premiums 150.00 



Total premiums paid 56,264.35 



Total expense of fair $137,867.51 



^AIPKOVTSMENTS. 



Streets, grading and oil $ 1,521.89 



Cement walks and crossings 1,275.11 



Tools and implements 186.40 



Amphitheater 1,331.88 



New machinery building 74,913.44 



Sanitary closets (five) 8.917.24 



Additional land 2,375.00 



Transformer station and light system 9,673.70 



New roofs on ten cattle barns and repairs 1,667.15 



Administration building furnishings, etc 75.85 



Moving old closets and repairs 324.08 



Band stand in front of amphitheater and dress- 

 ing room , 316.49 



Water distribution system 287.92 



New roof on speed barn and repairs 206.83 



