NINETEENTH ANNUAL YEAR BOOK— PART II 77 



Sweeping compound 26.20 



Mantles for camp ground lights 17.50 



Miscellaneous ground supplies 235.65 



Paper towels 103.85 



Office supplies for superintendents 134.79 



Mimeograph paper and supplies 58.88 



Bunting for decorating , 66.61 



Supplies for educational and boys' and girls' club 



department 71.59 



Total expense of fair other than premiums $129,739.63 



Cash Premiums Paid — 



Horses 5 13,555.00 



Cattle 16,172.55 



Swine 6,881.50 



Sheep 3,402.00 



Goats 77.00 



Poultry 856.50 



Pet stock 41.50 



Agriculture 5,102.50 



Pantry and Kitchen 772.50 



Honey and bees 418.00 



Dairy 642.00 



Horticulture 1,993.50 



Floriculture 1,533.70 



Textile and china 1,035.00 



Graphic and Plastic Arts 648.00 



Educational 1,563.00 



State spelling contest 100.00 



Speed premiums 17,555.88 



Total premium.s paid $ 72,350.13 



Total expense of fair $202,089.76 



Grand total disbursements $256,746.35 



SUMMARY OF RECEIPTS AND DISBURSEMENTS AND RECONCILIA- 

 TION OF ACCOUNTS WITH TREASURER. 



RECEIPTS 



Cash balance, December 1, 1917 $34,822.20 



Receipts from sources other than fair 21,213.91 



Receipts of fair other than ticket sales $ 82,884.87 



Receipts from ticket sales 168,311.75 



Total receipts of fair $251,196.62 



Grand total receipts $307,232.73 



DISBURSEMENTS 



Disbursements other than fair or improvements. .. .$ 11,667.74 

 Expense of fair other than premiums. .$129,739.63 

 Cash premiums paid 72,350.13 



Total cost of fair 202,089.76 



Cash of permanent improvements and 



repairs 30,771.08 



Cost of maintenance of grounds and 



buildings 12,217.77 



Tota:I disbursements $256,746.35 



Balance on hand, November 30, 1918 50,486.38 



Warrants outstanding 2,761.55 



Cash balance in Treasury November 30, 



1918 $ 53,247.93 



