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PDFLoans contracted: United States Government ................... 4,600,000.00 Loan on security of capital stock subscriptions, etc ....................... 438,000.00 ------------ 5,038,000.00 Revenue: Admissions collections (Exhibit A) ......... 6,240,480.90 Concessions collections (Exhibit B) ........ 3,076,958.69 Intramural railway receipts ................ 627,473.84 Service, power, light, and water receipts (Exhibit C) .............................. 655,684.00 Transportation collections (Exhibit D) ..... 218,207.20 Music Department collections ............... 146,538.48 Premium on souvenir gold coin (less expenses) .......................... 53,669.33 Photo pass receipts ........................ 51,469.00 Interest on deposits (Exhibit E) ........... 131,407.83 Miscellaneous collections (Exhibit F) ...... 136,775.33 Salvage .................................... 462,865.28 ------------ 11,801,529.88 Special funds Badge ...................................... 6,830.00 Pay roll ................................... 5,769.04 ----------- 12,599.04 ------------- 31,426,603.48
DISBURSEMENTS.
Preliminary expenses ...................................... $37,418.78 Construction (Exhibit G) .................................. 16,729,755.48 Rent of grounds and buildings (Exhibit H) ................. 1,240,113.80 Maintenance and operating (Exhibit I) ..................... 1,070,537.51 Special installation of exhibits .......................... 125,000.00 Exhibits division (Exhibit J) ............................. 2,189,125.93 Exploitation division (Exhibit K) ......................... 1,327,337.11 Protection--Fire, police, insurance, etc. (Exhibit L) ..... 1,089.992.35 Concessions and admissions division (Exhibit M) ........... 564,112.28 Executive and administrative division (Exhibit N) ......... 440,874.46 Transportation bureau (Exhibit O) ......................... 321,074.58 Money advanced (Exhibit P) ................................ 167,350.14 Sundry disbursements (Exhibit Q) .......................... 114,920.78 Board of lady managers: Government appropriation .................... $100,000.00 Miscellaneous disbursements ................. 16,831.20 Furnishing rooms ............................ 2,558.31 ----------- 119,389.51 ------------- 25,537,002.71 Loans repaid .............................................. 5,038,000.00 Cash balances: Cash in bank, general fund .................. 5,067.22 Local treasurer’s cash ...................... 24.58 Certificates of deposit ..................... 663,662.56 ----------- 668,754.36 Certificates of deposit, D.R. Francis and W.H. Thompson, trustees (Exposition Company sureties) ......................... 182,846.41 ----------- 851,600.77 ------------- 31,426,603.48
We have examined the above statement of receipts and disbursements, with the books of the Louisiana Purchase Exposition Company,
