News-Herald, LEGAL NOTICE Lake County Agricultural Society December 2012 - November 2013 RECEIPTS: Taxes $ 5,073.79 Admissions 225,813.00 Concessions 79,063.68 Sales by Fair 35,335.00 Racing 37,691.09 Sales During Activities 255.38 Utilities 1 23,444.59 Fees 18,835.14 Rentals 1 178,241.88 State & County Support 37,474.18 Restricted Support 159,957.98 Unrestricted Support 28,710.87 Interest $ 82.10 Total Receipts $ 829,948.88 EXPENSES: Salaries $ 74,349.56 Benefits 22,349.49 Administrative Costs 13,086.35 Race Supplies/Materials 1,562.84 Supplies Purchased for Resale 2,586.29 Other Supplies 25,029.20 Utilities 69,798.82 Racing 71,962.32 Professional Services 116,808.53 Property Services 63,016.84 Advertising 23,607.29 Repairs 14,074.39 Insurance 21,072,00 Rentals 12,807.43 Capital 43,830.63 Debt Service 30,113.88 Senior Fair 22,023.40 Contest Expenses 9,454.00 Junior Fair 4,365.15 Other Fair 151,458.20 Miscellaneous 7,924.90 Total Expenses $ 801,281.51 Submitted by: Michelle Byram, Secretary-Treasurer Lake County Agricultural Society 19xxxx/December 27, 2013
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