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HENNEPIN COUNTY AGRICULTURAL SOCIETY <br /> State of cash receipts and disbursements <br /> for the fiscal period ended October 20,1983 <br /> RECEIPTS • <br /> Fair operations: <br /> Space rentals 625.00 <br /> Entry Fees 40.00 <br /> Table rental _ 8.00 <br /> Totalfair operations receipts 673.00 <br /> I - - <br /> Other receipts: <br /> State Aid 1626.64 <br /> County and Municipal aid 13,805.00 <br /> Memberships 75.00 <br /> Interest received 983.94 <br /> Outstanding premuim checks cancelled 108.25 <br /> j Miscellaneous 102.99 <br /> i <br /> Total other revenue 16,701.82 <br /> I Total receipts 17,374.82 <br /> i <br /> -DISBURSEMENTS <br /> Fair operations: <br /> Premiums F`h,id' 2,909.25 <br /> Awards-Other than premiums 745.66 <br /> Advertisirg, & P'romotion 663. 18 <br /> Entertainment 350.00 <br /> Judging exhibits. 1 ,710.20 <br /> Superinterdents & assistants 187.20 <br /> Administrative expense 3, 183.45 <br /> Insurance 1 ,009.•1.0 <br /> General Fair Expense 3,067.04 <br /> Payroll taxes 281.74 <br /> Tent, tobla. rental 1, 172.50 <br /> Audit fees 210.00 <br /> Total fairr operations disbursements 15,489.32 <br /> Other disbursements: <br /> Equipment (stage). 845.60 <br /> Labor & ti king 1 ,052.00 <br /> Total otter. disbursements 1,897.60 <br /> t <br /> Total Disbtrs.ements- 17,386.92 - <br /> Excess (deficit.). of receipts over disbursements 12. 10 <br /> t Cash fund beginning of period 8,204.99 <br /> cash fund bflance end of period 8192.89 <br /> f <br />