54 BOARD OF AGIUCULTURK, 



STATEMENT SliOWING DISTKIBUTION OF EXPENSES. 



GENERAL EXPENS'ES. 



Members' p°r diem $1,621 45 



Salaries Secretary, Treasurer, and General Superintendent . 1,650 16 



Printing and advertising 1,620 03 



Postage and stationery 225 00 



Express, telegrams, litigation 150 48 



Water rents 200 00 



Janitor, hose, tools, etc 353 58 



Insurance 415 92 



Old claims paid 150 00 



Interest accounts 2,400 00 



Total $8,780 62 



CONSTKUCTION AND REPAIRS. 



Lumber $1,589 41 



Lnbnr 1,224 21 



Pipes and machinery 4-'.0 22 



Roofing 118 04 



Hardware 176 46 



Whitewashing 246 00 



Painting and signs 19 51 



Repairing in hall 75 70 



Total 3,899 W 



CURRENT EXPENSES, STATE FAIR. 



Gate keepers $153 00 



Police 818 70 



Ticket sellers 225 85 



Labor, sweepers, etc 441 79 



Awarding committees 508 50 



Assistant superintendents 259 00 



Straw and sawdust 276 41 



Fuel 12 50 



Gas 70 00 



Music 120 40 



Pvibbon 10 50 



Extras and supplies 80 98 



Closets 37 00 



Incidentals 125 10 



Rebates 38 65 



Specialties 493 55 



Woman's department 569 94 



Total 4,241 47 



