240 IOWA DEPARTMENT OF AGRICULTURE 



STATEMENT OF EXPENSE OF 1911 FAIR COMPARED WITH 1910. 



Executive committee meetings 



Special committee meetings 



Express, telegraph and telephone 



Postage 



Printing [ 



Printing tickets 5 



Advertising 



Music and attractions 



Light and poAver 



Water 



Office supplies, stationery, etc 



Forage 



Salaries and clerical hire 



Board meetings 



Assistants and foremen 



Scavenger work 



Cleaning grounds 



Cleaning buildings 1 



Cutting grass and weeds 



Hauling manure J 



Miscellaneous labor during fair 



Care of streets during fair 



Track work 



Pay roll and expense president's depart- 

 ment 



Pay roll and expense secretary's depart- 

 ment _. 



Pay roll and expense treasurer's depart- 

 ment __ 



Pay roll and expense concession depart- 

 ment 



Pay roll and expense speed department 



Pay roll and expense horse department 



Pay roll and expense cattle department 



Pay roll and expense swine department__-- 

 Pay roll and expense sheep department.. 

 Pay roll and expense poultry department.. 

 Pay roll and expense machinery depart- 

 ment _. -— 



Pay roll and expense agricultural depart- 

 ment _- 



Pay roll and expense dairy department... 

 Pay roll and expense horticultural depart- 

 ment ., 



Pay roll and expense floricultural depart- 

 ment _. 



Pay roll and expense fine arts department 



Pay roll and expense school exhibits 



Pay roll and expense admissions depart- 

 ment .. 



Pay roll and expense transportation and 



public safety 



Pay roll and expense ticket department.. 

 Pay roll and expense women's rest cottage 



Model farm exhibit -1_ 



College exhibit 



Plants and flowers 



Freight and drayage 



Iowa Pioneers' day 



Premium ribbons and badges... 



Boys' and girls' contests 



Decorating buildings . 



Rental tents, chairs, etc 



Miscellaneous — 



Tan bark and sawdust 



Grounds department supplies 



Refimd on admissions 



Dues American Trotting association 



Refund special premium money 



Miscellaneous expense 



1911 



$ 891. CO 



1,266.04 



327.95 



861.50 



2,814.13 



10,452.06 



14,345.78 



782.64 



436.06 



259.48 



5,983.29 



2,740.75 



645.50 



485.54 



848.13 



911.32 



1,199.87 



174.90 



615.55 



904.25 



99.05 



324.09 



453.50 



675.55 



2,006.75 



1,530.15 

 938.20 

 1,245.20 

 1,272.15 

 610.40 

 394. OO 

 327.62 



583.3.5 



597.90 

 312.50 



88.0? 

 590.90 

 254.88 



2,683.85 



3,516.01 



537.25 



58.15 



602.30 

 600.04 

 531.85 



31. 8S 

 167.05 

 708.43 



61.46 

 414.52 

 631.75 



223.. 51 

 218.16 

 50.50 

 100.00 

 IGO.OO 

 545.8:3 



1910 



485.40 

 998.62 

 362.40 

 700. OO 



2,012.63 

 749.04 



9,985.19 

 25,520.25 



1,641.65 

 315.73 

 314.41 



5,404.54 



4,265.00 

 707.80 

 139.31 

 64S.40 



Increase 



,045.60 



1,437.68 

 89.75 

 396.42 



435.50 



681.40 



l,i 



.95 



1,164.10 

 686.15 

 1,230.50 

 1,027.05 

 614.55 

 595.00 

 253.00 



742.72 



382.50 

 186.75 



170.15 



77.00 

 588.81 

 268.86 



2,253.39 



3,655.46 



482.00 



59.60 



1,377.73 



6a5.79 



492.18 



36.75 



131.28 



632.15 



75.71 



290.00 



565.50 



1,148.84 



505.60 

 277.42 



164.50 



52.46 

 466.87 



120.33 



558.75 



.346.23 

 199.73 



859.14 



18.00 



323.80 



366.05 



252.05 



14.70 



245.10 



99.00 

 74.62 



215.40 

 125.75 



75.44 



10.50 



2.09 



430.36 



55.25 



35.77 

 76.28 



124.52 

 86.25 



179.17 



$ 81,603.12 [$ 80,513.68 $ 6,523.45 $ 5,434.01 



Decrease 



34.45 



1,174.47 

 859.01 



54.97 



1,524.25 

 62.30 



533.43 



5.85 



4.15 



159.39 



13.98 



139.45 



1.45 

 775.43 



4.87 

 '14/25 



Net Increase— $1,089.44. 



