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CABARRUS COUNTY AGRICULIXIRAL FAIR, INC.
<br />STATEMENTS OF REVENUE AND EX!~ENSE$
<br />Fo~ thc Ye.a~ 1973 ~hrouih 1988
<br />
<br />1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988
<br />
<br />REVENUE
<br />C~miva]re~tpU $ 17.910 $ 21.663 $ 16.813
<br /> Gao rcttipU 39.946 41.1~ 38.~5
<br /> C~.i~ ~ 5.3~ 6.275
<br /> E~bit ~ ~115 4.~5 3.751
<br />
<br /> ~11~ 410 ~ 313
<br /> Rnm ~ 3.~ 5.~
<br /> P~ ' I.~5 1.2~ I.~
<br />
<br />19.681 $ 24.346 $ 27.498 $ 33.642 $ 32,983 $ 32,689 $ 33.7~4 $ 34.744 $ 31.1~O $ 50.253 $ 46.235 $ 46.017 $ 42,166
<br />40.726 39.942 55.343 51.094 55.910 58.842 55.198 64.4'73 73.014 77.714 19.672 88.614 83.119
<br />7,565 9,430 9,102 8,975 9.690 12,367 11.536 13.175 16.095 21.716 17.875 11.975 21.030
<br />3,812 4,87~ 4,700 6.675 5.675 7.7~9 6,494 7,572 9.196 ,9,300 7,528 7.975 7.~0
<br /> 1.7~0
<br />545 f~64 1.207 567 365 735 681 2,206 1.821 6,02~ 2,703
<br />t 3.000 2,500 304 17,000
<br />1,395 1.491 982 1.4~ 1.657 1.675 1,630 1,737 2,412 3.617 6.464 5.736 5,496
<br />
<br />TOTAL REVENUE 71,372 75,714 73.710 73.724 85,750 98,832 106,6~9 106,5~4
<br />
<br /> OPERATING EXPENSES
<br /> :S,laflcs md wascs 21.369 23.191 23.945 23.875 22.0~9 25.806 31.262 34.081
<br /> Advc~sm~ . 3.553 4.352 4.641 5.101 4.002 4.620 6,147 $.614
<br /> Dccc~uioea ' 1,934 2.409 2,~ 1.329 1,423 1,590 1.617 2,0~4
<br /> Tclq:~:~ and ~ 1986) u~litia 85 91 399 485 522 523 590
<br /> Prml bi& ~emium boek.~ crc. ~ 1.251 1.669 1.409 992 1.558 1.089 1.524 1,483
<br /> Suppli~ and repairs 6.547 6.780 7.409 5.317 5.739 16,1~6 7.225 9.376
<br /> Prcmiurra 7.$25 7,693 7.727 8.697 8.758 8.364 9.229 9.963
<br /> Du~ *md ~,k~-il~era 741 812 816 ~03 898 1,422 1,653
<br /> Juds~' e. xpc~ae 536 474 6~6 422 671 670 687 786
<br /> Prize nbbom ~04 210
<br />~.~ Padd~ Io~ rem 650 650 650 6~0 650 500
<br /> Power ~d lights 722 1.255 1.201 ~r21 1.222 1.602 1,472 1.720
<br /> Public add~ ~ern ~40 425 711 400 . 1.316 1.267 1.252
<br />~-~) Travel cxpe~ 823 770 1.077 3~2 2,026 1,879 1,178
<br /> Exhibit~ 250 210 174
<br /> Rain msu;anc~ 3,180 3.180 ' 3.286 3.286 3.286 3.286 3.710 3.710
<br /> ~ insurance 2,410 2.852 3.081 3.239 4,085 3,195 6.224 6.208
<br /> Audit fce~ 350 350 450 450 450 550 550 650
<br /> PaUol so'ce 1.215 1,605 1.640 1.695 1,695 1.824 2,100 2,313
<br /> T4~c~ sad bmk cha~.~ 10 29 15 7 26 32 14 24
<br /> Free ~ J 8.436 8,396 9.750 10.530 11.388 9.445 9,246 11,895
<br /> Tickets i 273 514 557 562 554 612 745 959
<br /> O~rb~gc removal I , 6~
<br /> 400 450 475 550 550 550 650
<br /> Payroll I~xes ~nd peo~ taxea 2,750
<br /> Penalitic$. ftn~ and
<br /> ~is~clle~eus c.xpcn~
<br />
<br />14.0~7 109.2~ 123.907 153.705 168.697 175,328 174.423
<br />
<br />36.118 34,538 41.938 56.96,4 50,806 60,6~0 55.159 74.4~3
<br />6.609 5.825 7.188 6.464 6.436 5.606 6,631 6,T~2
<br />2,071 2,249 2.575 2,'708 2,~65 2,550 2,449 2,T/7
<br />415 561 731 610 684 2,1~9 2,388 1.9~4
<br />I.~3 1.925 1.364 1.226 1.9~4 4,056 2,938 3.046
<br />7.511 6,041 5.00,l 6,1~ 6,736 8.634 8.~09 10,916
<br />9.751 8.858 7.581 10.209 11.263 10.079 10.159 11.635
<br />727 562 1.792 1.427 1.235 1.773 1.576 1.652
<br />916 984 869 1.0~0 1.132 1.222 974 1.449
<br />
<br /> I.';-/6 2,020 1.174 1.673
<br /> 548 578 575 634
<br /> 2,405 1.299 2.527 2,012
<br />
<br />3.710 2,4~5 3,2~6 3.266
<br />7.873 6.227 6.146 5.752
<br />1.258 I.~62 1.627 1.825
<br />2.498 2,498 2,498 2,498
<br />14 992 70 71
<br />12,640 I0,00~ 9.835 10.228
<br />1.002 1.0~8 1.14~ 1.1~
<br />650 650 750 7~0
<br />448 207'/ 3.100 1.549
<br />
<br /> 1.540
<br /> 705
<br /> 2.457 3.671 3.133 1.287
<br />
<br />4.828 5.396 5.396 5.396
<br />4.6~0 10.765 7.739 1.214
<br />2,000 1,2~0 2,457 2320
<br />4.769 2,$49 3,736 4.245
<br />169 10~
<br />11.937 12,236 14.953 14.441
<br /> 1.278
<br /> 7~0 345 305 350
<br /> 3.056 5.172 5.318 5.657
<br />
<br /> 387 192
<br />
<br />TOTAL EX]aENSE$ 63~304 70.367 72.808 69.403 71.982 85.071 87 590 100~090
<br />
<br />WET OPER.A.T~IO PROFIT $ 8,068 $ 5347 $ i~ $ 4,321 $ 13,768 $ 13.751 $ 19,099 $ 6,494
<br />
<br />1975 sahfics and ~ iflcludca ~1.000 paid q~liablo ~ 1974 ~;
<br />1978 ~li~ ~ ~ ~.~ $10.~ ~d f~ ~ ~f ~ ~ibit ~ld~ Wi~ ~ it~ ~ ~t ~d ~ ~ ~ S~.~
<br />19~ ~c~d ~m~ of $8.~ ~ 1978~r~ m~ ~ f~
<br />1981 ~ ~ w~ ~l~ $3,~ ~d ~li~le M 1982 ~;
<br />1983 ~ ~ wq~ ~1~8.~ ~l~le ~ 19~ ~;
<br />19~ ~m~ ~ w~ ~1~ s8.~ ~li~lc m 1985 ~.
<br />
<br />100~92~ 93 527 . . --
<br />~; 15,766 s
<br />
<br />102~258 118,780 121 240 139~43 137,527 158r104
<br />
<br /> 21t649 $34,915 S 47t457 $ 35,98~ ~ ~ 321140
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