Refunds prior to September 3, 1902 ........................      $4,870.46
Admissions, exposition ....................................         201.61
Admissions department .....................................         102.66
Ceremonies, dedication ....................................          22.40
Conscience fund ...........................................          31.25
Drafts returned ...........................................         186.00
Freight charges refunded ..................................         367.70
Miscellaneous collections .................................       2,411.98
Interest on stock notes ...................................       1,260.04
Interest on stock of estate ...............................           3.90
Interest and costs, delinquent subscriptions ..............         111.52
Janitor service ...........................................       1,650.62
Lost property .............................................            .50
Miscellaneous sales .......................................       9,516.84
Percentages, Bell Telephone Company pay stations ..........       1,363.51
Postage ...................................................           5.39
Redemption of horses and vehicles .........................          86.00
Rent ......................................................          13.00
Sale of buildings .........................................          50.00
Sale of property ..........................................       3,248.78
Geo. F. Parker, resident representative, London ...........         145.03
Intramural railway maintenance ............................         180.55
Concessions department, ticket account ....................          47.50
Concessions ...............................................          10.50
Ticket sellers, change account ............................          40.00
Impounding vehicles .......................................           1.00
Force account, postexposition .............................         228.00
Miscellaneous, postexposition .............................          75.62
Postage, postexposition ...................................           2.85
Physical-culture fund .....................................       3,495.31
Aeronautics entry fees ....................................       1,500.00
Insurance premiums refunded ...............................      63,983.17
Refrigerating plant receipts ..............................      20,178.99
Garbage coupon books ......................................      11,506.80
Refund account, overpayments ..............................       4,715.96
Personal damage receipts ..................................       2,572.50
Property damage receipts ..................................          72.50
Uniform account, special fund .............................       2,514.89
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Total ...................................................     136,775.33

EXHIBIT G.—­Construction, April 30, 1905.