Auglaize County Agricultural Society, Ind. Annual Financial Report 12-1-2017 thru 11-30-2018 Operating Fund Sup $9045.00 S ! port Fund Total 2,745.27 Admissions Privilege Fees Sales By Fairboard$ 2,745.27 209,045.00 -$58,709.95 58,709.95 $ 100.00 S 99,189.64 57,850.89 3,670.00 Sales Activ Utilities Fees Rentals State Su Local Governmen Restricted Unrestricted Sale of Notes Interest $99,189.64 57,850.89 3,670.00 .$ 4,708.00 -$ 196,014.00 $ 13,430.76 13,430.76 $ 50,000.0050,000.00 -$141,664.69 - $ 7,754.60 $25,000.00 4,708.00$ $ 196,014.00 S $141,664.69S 17,754.60 $ 25,000.00 131.43 $816,583.4763,430.76 880,014.23 Expenses: $126,665.39 .$ 126,665.39 9,616.66$ 32,145.87$ Adm. Expenses 32,145.87 1,907.202,012.35 3,919.66 74,535.99$1,360.5075,896.49 22,793.70 92,556.64 5,451.36|$ 98,008.00 $160,239.00 75,472.982,867.6778,340.65 -$42,046.99 | S 4,919.16 223.79 23,439.00 23,662.79 42,633.011,984.1944,617.20 .$ 19,003.63 20,803.9220,000.00 40,803.92 $30,710.97 ses 22,793.70$ Racing Purse Service:s Property Expenses Advertlsin s 160,239.00 42,046.99 $ 3,673.651,245.51 $ Insurance RenuLease Capital Outla Debt Services Senior Fair Contest Expense Junior Fair Other Fair Expenses Misc. Expenses 19,003.63$ 30,710.97 s 22,343.994,173.6426,517.63 896.54 48,906.15 4,666.80 48,009.61$ 4,665.80 $ 830,348.79$63,430.76893,779.55 Balance 12-1-2016 S Balance 11-30-2017 $ This is an unaudited report Dennis Wm. Dicke-Treasurer 34,454.44 20,689.12