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CABARRUS COUN'rY AGRICULTU~L FAIR, EqC.
<br />STATEMENTS OF RE'v'E2qUE
<br />Yeats End~ Deccmb~'31, 1996, 1995, 1994, 1993, 1992, 1991, 1990 and 1989
<br />
<br />1996 1995 1994 1993 1992 1991 1990 1989
<br />
<br />REVENUE
<br />Carnival ree,6pts $ 79,892 $ 75,534 $ 78,681
<br />Gate rec~ pta 176,790 124,232 143,633
<br />Rent - exhibit ~ 17,572 16,428 14,055
<br />Rent - co _nce~_ _s,_'ons 37,696 31,377 34,350
<br />Parldng 9,425 8,447 9,122
<br />L~suran~ ~ 17,000
<br />Inte,~st 10,894 7,499 6,096
<br />Donations 3,000 2,500 2,230
<br />Misc~{laneons income 1,800 913 !,536
<br />Rental of Fairgrounds 19,863 12,63 i 5,475
<br />Disposa{ o£flxed assets 946
<br />
<br />$ 62,621 $ 69,708 $ 59,835 $ 55,313 $ 59,194
<br /> 129,748 132,481 130,518 110,787 I 11,863
<br /> 13,160 I 1,545 9,900 8,075 7,594
<br /> 32,575 25,825 23,460 23,425 20,883
<br /> 9,986 6,861 6,595 5,947 6,278
<br /> 8,000 8,000 8,648
<br /> 7,618 3,569 11,450 14,021 11,934
<br /> 2,500 2250 10,147
<br /> 1,467 573 228 701 297
<br /> 5,233 2,187
<br />
<br />TOTAL REVENUE 356,932 296,561 296,124 272,908 254,999 252,133 226,269 226,691
<br />
<br />OPERATIlqG EXPENSES
<br />Salaries and wagcs 108,775 102,673 96,392 84,945 80,642 102,439 132,624 80,517
<br />Advertising 14,575 13,084 10,951 12,695 10,178 8,790 8,065 6,784
<br />Decorations 2,695 2,274 i,933 2,605 2,331 2,501 2,243 2,198
<br />Rent 3,332 2,819 3,332 3,000 3,000 -
<br />Tclcphon¢ and utilitie~ 12,152 8,354 7,033 6,742 4,122 3,876 2,922 1,15,4
<br />Printing and fickc~s 4,937 5,393 4,639 4,534 4,098 3,628 3,289 3,304
<br />Supplie~ and repait~ 25,570 22,409 24,619 24,661 17,788 37,332 16,049 10,766
<br />Premiums and ribbons 15,392 14,474 i 4,684 13,182 10,448 12,390 10,834 12,18~
<br />Due~ and meetings 3,666 4,306 3,016 2,361 3,565 2,615 1,900 1,710
<br />Judges' ext~ns~ 1,777 1,742 1,584 I ,.5~8 1,379 1,298 1,097 i, 181
<br />Travel expense 4,138 2,092 1,61 ! 2 ,3 85 1,432 1,674 1,204 i ,451
<br />Rain insuranc~ 7,144 7,144 7,144 7,144 7,144 7,144 7,144
<br />Olher insuranc~ 19,261 17,419 22,139 13,128 13,558 11,332 9,925 7,510
<br />Professional f~-s 4,300 3,595 3,731 4,405 3,705 3,825 2,520 2,990
<br />Fr~ act talcnt 22,298 20,225 21,100 20,705 17,050 16,010 14,801 17,822
<br />Patrol s~nvlc~ 8,000 8,000 6,0OO 9,668 10,010 9,278 6,000 · 4,140
<br />Extermination and trash 379 357 500. 356 322 419 280 298
<br />Payroll taxe~ 8,917 8,297 8,131 7,099 5,990 974 752 637
<br />Prolx:rty taxes 26,062 8,843 8,024 8,024 8,006 5,176 5,176
<br />Depreciation 14,647 12,643 11,346 10,365 8,834 7,206 6,748 6,451
<br />Miscellaneous expense 267 100 140 373 1~,041 188
<br />
<br />TOTAl, OPERATING
<br />EX]~ENSES
<br />
<br />OTFIER EXPENSES
<br /> Contributions
<br /> Disposal of fixed assets
<br />
<br />EXCESS (DEFICFf) OF
<br />IlqCOME OVER. EXPE3qSES
<br />
<br />301,140 257,400 258,868 239,552 213,620 241,110 234,614 173,605
<br />
<br />3,850 3,750 4,350 . 4,755 4,740 5,325 7,550 7,2055 -
<br /> 1,974 9,754
<br />30~,990 2617150 263218 244,307 220.334 246,435 242,164 190,614
<br />
<br />_51,942 $ 35,411 $_~32,906 $ 28,601 $ 34,665 $ 5,698 $ (15,895) $ 36,077
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