NOTE.—In the assets is listed trustees' fund, $182,846.41. This amount is not at present an available asset, for the reason that it is a trust fund placed to secure bondsmen for ground rent and other purposes, and may be partially or totally absorbed for the reimbursement of bondsmen who may be defendants in suits that may be instituted.

* * * * *

EXHIBITS TO STATEMENTS OF RECEIPTS AND DISBURSEMENTS, APRIL 30, 1905.

EXHIBIT A.—Admissions collections, April 30, 1905.

Admissions collections:
Preexposition ……………………………………. $175,906.25
Exposition ………………………………………. 5,704,846.15
Postexposition ………………………………….. 16,156.50
Chicago day tickets ………………………………… 270.00
National Commission season tickets …………………… 28,637.50
November tickets …………………………………… 4,870.00
St. Louis day admissions ……………………………. 39,536.00
Season tickets …………………………………….. 94,030.00
Single admission tickets ……………………………. 14,651.00
Special August tickets ……………………………… 1,410.00
Stockholders' tickets ………………………………. 160,167.50
——————-
Total …………………………………………. 6,240,480.90

EXHIBIT B.—Concessions collections, April 30, 1905.

Concessions revenue:
Preexposition ……………………………………. $32,366.06
Exposition ………………………………………. 2,808,995.59
Postexposition …………………………………… 1,855.54
Concessions receipts, subsequently refunded (contra) …… 15,554.00
Catlin tract Pike rentals …………………………… 218,187.50
——————-
Total …………………………………………. 3,076,958.69

EXHIBIT C.—Receipts account of service, power, light, and water bills, etc., April 30, 1905.

Miscellaneous, prior to September 3, 1902 …………….. $434.45
Animals, care of …………………………………… 55.00
Bags ……………………………………………… 1,971.30
Blacksmith shop ……………………………………. 121.35
Building permits …………………………………… 1,015.58
Cinders …………………………………………… 142.50
Coal sold …………………………………………. 1,040.70
Cleaning closets …………………………………… 263.50
Cord wood …………………………………………. 3,020.94
Cremating animals ………………………………….. 141.30
Damages …………………………………………… 11.41
Dam in Arrowhead …………………………………… 3,068.93
Draft returned …………………………………….. 1,000.00
Electric connections, various service ………………… 686.00
Electric power service ……………………………… 7,609.09
Force account ……………………………………… 21,798.14
Freight charges ……………………………………. 119.11
Garbage cans ………………………………………. 465.00
Gas connections and inspections ……………………… 530.00
Hauling garbage, etc ……………………………….. 871.54
Light service ……………………………………… 7,639.57
Miscellaneous ……………………………………… 5,264.41
Miscellaneous hauling ………………………………. 22.75
Paving ……………………………………………. 138.60
Permits other than buildings ………………………… $830.59
Piling ……………………………………………. 589.10
Rebates on collections ……………………………… 15,011.58
Removing garbage …………………………………… 1,767.85
Removing rubbish …………………………………… 435.60
Rent of cross arms …………………………………. 438.95
Rent of conduits …………………………………… 1,108.04
Repairs …………………………………………… 24.12
Salvage …………………………………………… 87.26
Sawmill …………………………………………… 950.42
Alternating currents ……………………………….. 26.26
Amperes oven service ……………………………….. 41.25
Compressed air service ……………………………… 1,310.50
Electric heater service …………………………….. 533.31
Fan power service ………………………………….. 1,948.36
Furnace service ……………………………………. 5.71
Gaslight service …………………………………… 5,799.75
Arc light service ………………………………….. 13,112.32
Incandescent service ……………………………….. 243,578.64
Miscellaneous service ………………………………. 17,246.36
Changing electric service …………………………… 150.00
Miscellaneous electric service ………………………. 81,425.68
Miscellaneous light service …………………………. 3,907.45
Picture machine service …………………………….. 27.50
Searchlight service ………………………………… 202.20
Motor service …………………………………….. 82,597.25
Steam service ……………………………………… 1,661.02
Telephone service ………………………………….. 540.56
Water service ……………………………………… 68,023.74
Water applications and inspections …………………… 14,672.50
Sewer applications and inspections …………………… 6,240.00
Plumbing applications and inspections ………………… 5,436.00
Compressed air connections ………………………….. 35.00
Electric heater connections …………………………. 40.00
Fan power applications and connections ……………….. 150.00
Gas connections ……………………………………. 1.059.40
Gas inspections ……………………………………. 211.00
Arc light connections ………………………………. 170.64
Incandescent light connections ………………………. 5,780.32
Miscellaneous electric connections …………………… 116.85
Miscellaneous light connections ……………………… 210.00
Light applications, etc. ……………………………. 413.00
Miscellaneous connections …………………………… 60.64
Miscellaneous inspections …………………………… 6.50
Motor applications and connections …………………… 2,556.43
Picture machine connections …………………………. 5.00
Plumbing applications ………………………………. 1,202.75
Plumbing inspections ……………………………….. 1,055.50
Sewer applications …………………………………. 647.00
Sewer inspections ………………………………….. 420.00
Sanitary sewer applications …………………………. 1,820.00
Sanitary sewer inspections ………………………….. 1,530.00
Steam pipe connections ……………………………… 7.50
Steam sewer connections …………………………….. 191.35
Water applications …………………………………. 2,702.35
Water inspections ………………………………….. 1,605.00
High pressure applications ………………………….. 3,125.00
High pressure inspections …………………………… 1,047.50
Various direct currents …………………………….. 26.00
Force account, post-exposition ………………………. 78.33
Arc light service, post-exposition …………………… 591.41
Gas connections, post-exposition …………………….. 10.00
Gaslight service, post-exposition ……………………. 92.16
Crane service, post-exposition ………………………. 19.50
Incandescent light service, post-exposition …………… 112.93
Miscellaneous service, post-exposition ……………….. 89.98
Water service, post-exposition ………………………. $1,333.02
Removing garbage, post-exposition ……………………. .40
Gas inspections ……………………………………. .50
——————-
Total …………………………………………… 655,684.00

EXHIBIT D.—Transportation collections, April 30, 1905.