20 IOWA DEPAKTMENT OF AGEICULTURE. 



From deposits by the superintendent of exposition building 1,968.50 



From deposits by the superintendent of implement and machin- 

 ery department 1,047.85 



From deposits by the superintendent of dairy department 880.11 



From deposits by the superintendent of agricultural department-- 31.86 



Disbursements : 



To expense warrants paid: 



Issue of 1905 $ 31.90 



Issue of 1906 73,622.12 $ 73,654.02 



To "premium warrants paid: 



Issue of 1905 _ - $ 154.02 



Issue of 1906 31,520.44 $ 31,674.46 



To cash balance November 30, 1906: 



In reserve fund - $15,000.00 



In regular fund 35,294.87 $ 50,294.87 



$155,623.35 $155,626.35 



STATEMENT OF RECEIPTS AND DISBURSEMENTS, IOWA STATE FAIR, 



1906. 



Receipts: 



From sale of tickets $ 79,042.50 



From entry fees, speed department 3,566.50 



From sale of forage 2,198.75 



From sale of exhibitors' tickets 2,136.00 



From sale of amusement tickets 699.25 



From special premiums 1,485.00 



From miscellaneous collections by secretary 131.64 



From advertising 200.00 



From stall rent, speed department 4.00 



From sale of light and power 245.15 



From sale of concessions . 13,892.10 



From rent of cattle and horse stalls 1,744.00 



From rent of sheep and swine pens and poultry coops 1,688.50 



From space in buildings 3,896.46 



Disbursements : 



To premiums paid $ 31,703.94 



To board meeting and committee meetings 2,149.99 



To attractions 13,863.54 



To printing and advertising 6,259.15 



To postage 576.00 



To expenses police regulations 1,790.75 



To expenses ticket sellers 833.80 



To expenses ticket takers 1,440.43 



To expenses forage 2,232.18 



To expenses various departments - 7,523.75 



To miscellaneous expense for labor at fair grounds, scav- 

 enger work, decorations, etc 4,081.96 



Total disbursements $ 72,459.39 



To net profit 1906 Iowa state fair... 38,470.46 



$110,929.85 $110,929.85- 



