EXHIBIT N.—Executive and administrative division, April 30, 1905.
Auditor's office …………………………………… $61,025.11
Collector's office …………………………………. 36,756.99
Incidental expenses ………………………………… 24,341.83
Legal department …………………………………… 87,598.15
Local treasurer's office ……………………………. 12,703.22
President's office …………………………………. 9,963.17
President's contingent fund …………………………. 1,413.63
Secretary's office …………………………………. 155,687.16
Supply department ………………………………….. 21,430.07
Treasurer's office …………………………………. 29,954.53
——————-
Total …………………………………………… 440,874.46
EXHIBIT O.—Transportation bureau, April 30, 1905.
Director's office ………………………………….. $12,003.04
Equipment …………………………………………. 805.00
Intramural Railway:
Operating ……………………………………….. 59,578.81
Maintenance ……………………………………… 5,694.39
Operating department ……………………………….. 210,976.38
Traffic manager ……………………………………. 15,449.05
World's Fair terminal, maintenance …………………… 16,567.91
——————-
Total …………………………………………… 321,074.58
EXHIBIT P.—Money advanced, April 30, 1905.
Board of lady managers ……………………………… $3,000.00
Bolles, S. W ………………………………………. 153.10
Buchanan W. I ……………………………………… 71.02
Chase, C.A., paymaster ……………………………… 1,500.00
Emergency exploitation committee …………………….. 152,986.49
Kurtz & Watrous ……………………………………. 8,000.00
Money changers at entrances …………………………. 665.20
Moore, Thomas M ……………………………………. 1,100.37
Thompson, J.C., jr …………………………………. 16.00
——————-
Total …………………………………………… 167,350.14
EXHIBIT Q.—Miscellaneous, April 30, 1905.
Accrued interest, city of St. Louis bonds …………….. $35,901.34
Band contests ……………………………………… 500.00
Bond for rent of land ………………………………. 540.00
Disbursement agent, United States Government ………….. $8,500.38
Interest on bills payable and advances on capital stock … 15,625.55
Inside Inn ………………………………………… 147.49
National Civic Federation …………………………… 73.13
Operating expenses, sanitation ………………………. 400.44
Press parliament …………………………………… 1,132.90
Personal damages …………………………………… 6,171.70
Postage …………………………………………… 21.64
Refund:
Admissions ………………………………………. 405.20
Concessions collections …………………………… 15,554.00
Grounds and buildings collections ………………….. 1,656.97
Photo pass account ……………………………….. 1,154.00
Transportation collections ………………………… 502.53
Sanitation ………………………………………… 430.90
Supervision of sanitation …………………………… 382.19
Telegrams …………………………………………. 2,254.46
Refund, overpayment of capital stock …………………. 1,816.33
Ways and means committee ……………………………. 65.26
Million Population Club …………………………….. 20.00
Park restoration …………………………………… 9,527.35
Park restoration, Art Museum ………………………… 1,043.39
Salvage expense ……………………………………. 240.31
Damage to property …………………………………. 5,269.00
Refund, season tickets ……………………………… 75.00
Special exhibit, Agricultural Hall …………………… 5,509.32
——————-
Total …………………………………………….. 114,920.78
Condensed statement showing estimated financial result of the exposition.