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" I
Panama-Pacific International Exposition
Company
FINAL
FINANCIAL
REPORT
IN CONDENSED EXHIBITION OF ALL
CONSTRUCTION COSTS, OPERATING RECEIPTS AND
DISBURSEMENTS AND EXPENSES OF LIQUIDA-
TION AND SITE RESTORATION
EMBRACING THE TRANSACTIONS OF
PRE-EXPOSITION PERIOD— MARCH 22, 1910, TO FEB. 19, 19:5
EXPOSITION PERIOD— FEBRUARY 20, igi5> TO DEC. 4, 1915
POST-EXPOSITION PERIOD-DEC. 5, 1915, TO DEC. 31, 1919
Prepared by
FRANK L. DARRELL, Acting Auditor
Under the Direction of Lester Herrick 6- Herrick, General Auditors
GIFT OF
Panama-Pacific International Exposition
Company
FINAL
FINANCIAL
REPORT
IN CONDENSED EXHIBITION OF ALL
CONSTRUCTION COSTS, OPERATING RECEIPTS AND
DISBURSEMENTS AND EXPENSES OF LIQUIDA-
TION AND SITE RESTORATION
EMBRACING THE TRANSACTIONS OF
PRE-EXPOSITION PERIOD— MARCH 22, 1910, TO FEB. 19, 1915
EXPOSITION PERIOD— FEBRUARY 20, 1915, TO DEC. 4, 1915
POST-EXPOSITION PERIOD -DEC. 5, '9'5, TO DEC. 31, 1919
Prepared tvy
FRANK L. DARRELL, Acting Auditor
Under the Direction of Lester Herrick & Herrick, General Auditors
BOARD OF DIRECTORS
PANAMA-PACIFIC INTERNATIONAL EXPOSITION
DECEMBER-4-1915
CHARLES 0. MOORE
WM. H. CROCKER
R. B. HALE
I. W. HELLMAN, JR.
M. H. DE YOUNG
LEON SLOSS
JAMES ROLPH, JR.
RUDOLPH J. TAUSSIG
A. W. FOSTER
PRESIDENT
VICE-PRESIDENT
VICE-PRESIDENT
VICE-PRESIDENT
VICE-PRESIDENT
VlCE-1'RKSIDEXT
VICE-PRESIDENT
- SECRETARY
TREASURER
JOHN BARNESON
M. J. BRANDENSTEIN
JOHN A. BRITTON
FRANK L. BROWN
GEORGE T. CAMERON
PHILIP T. CLAY
R. A. CROTHERS
ALFRED I. ESBERG
CHARLES S. FKK
HENRY F. FORT MANN
HOMER S. KING
CURTIS H. LINDLEY
p. H. MCCARTHY
JAMES McNAB
THORNWELL MULLALLY
DENT H. ROBERT
A. W. SCOTT, JR.
HENRY T. SCOTT
CHARLES S. STANTON
JOSEPH S. TOBIN
JOSEPH M, GUMMING
RODNEY S. DURKEE
WM. J. PEAK! | ;
W. A. GRIMM ELL
FRANK L. DARRELL
- EXECTTIVE SECRETARY
COMPTROLLER
ACTING COMPTROLLER, POST-EXPOSITION PERIOD
AUDITOR
- ACTING AUDITOR, POST-EXPOSITION PKHIUH
LESTER HERRICK & HERRICK (CERTIFIED PUBLIC ACCOUNTANTS),
GENERAL AUDITORS AND ACCOUNTING DIRECTORS
-••
FOREWORD
HIS REPORT CONCLUDES THE FINANCIAL HISTORY
OP THE PANAMA-PACIFIC INTERNATIONAL
EXPOSITION. EVERY EFFORT HAS BEEN MADE
TO HAVE IT FULL AND CONCISE. AS IT STANDS,
IT IS A CLEAR STATEMENT OF RECEIPTS AND
DISBURSEMENTS, BUT INASMUCH AS THOSE RECEIPTS AND
DISBURSEMENTS HAVE BEEN SET OUT IN MUCH DETAIL, IT
HAS BEEN THOUGHT SERVICEABLE TO PRESENT IN THE
FIRST EIGHT TABLES A SUMMARY COMBINING THOUSANDS
OF SMALL TRANSACTIONS INTO GENERAL GROUPS THAT
WOULD EXHIBIT THE MAIN PHASES OF THE ENTERPRISE
AT A GLANCE.
THE REASONS AND POLICIES THAT GUIDED THE MANAGE-
MENT IN THE HANDLING OF THE FINANCES AND THE
OPERATION OF THE EXPOSITION HAVE BEEN EXPLICITLY
SET FORTH IN ITS OFFICIAL HISTORY, ENTITLED "THE
STORY OF THE EXPOSITION," BY FRANK MORTON TODD,
A FIVE VOLUME NARRATIVE AND DESCRIPTIVE WORK OF
ABOUT 2000 PAGES WITH 600 ILLUSTRATIONS.
CERTIFIED PUBLIC ACCOUNTANTS
FEDERAL TAX ATTORNEYS
MERCHANTS EXCHANGE SAN FRANCISCO, CAL NOVCmber 5, 1921
CERTIFICATE OP AUDIT,
We have audited the accounts of the Panama
Pacific International Exposition Company from March
1, 1914 to December 31, 1919 and have reviewed and
restated the accounts from the organization as at
March 22, 1910 to March 1, 1914 (the integrity of
which accounts was at the time confirmed by Certifi-
cates of Audit issued by various Certified Public
Accountants) so as to conform with the accounting
organization prepared and installed by us on October
4, 1914.
Our audit has embraced the verification of
the complete accounting of all revenue and cash receipts
and of the authority and actuality of all expenditures
and cash disbursements and, additionally, has inquired
into all financial operations and records. All informa-
tion requested has been satisfactorily received and, in
our opinion, the accounts as exhibited hereinafter are
correctly stated in all respects.
We certify that the General Statement of
Receipts and Disbursements appearing hereinafter .show-
ing Receipts of $27,178,065.14, Disbursements of
$25,865,914.38 during the entire period from March 22,
1910 until December 31 , 1919 and a resultant balance
of $1,312,150.76 on December 31, 1919, together with
the various statements appearing hereinafter as anal-
ysis and sub-analysis of the said 'J^neral Statement
have been correctly prepared froij
by the books.
CERTIFIED PUBLIC ACCOUNTANTS.
STATEMENt-'/A'L ::•"
CONDENSED GENERAL STATEMENT OF RECEIPTS AND DISBURSEMENTS TO DECEMBER 31, 1919
RECEIPTS
Pre-Exposition
Exposition Post-Exposition
PUBLIC SUBSCRIPTIONS
Period
$5,716,320.00
Period
Period
Total
$571632000
Total .
$0 136 320 00
Less Estimated to be Uncollectible.. . .
420,000.00
STATE OF CALIFORNIA SUBSCRIPTION *
4 941 556 26
4 941 556 26
MUNICIPAL AID, CITY AND COUNTY OF SAN
FRANCISCO ...
500000000
500000000
MORTGAGE NOTE LOAN
. . 1 062 500 00
50,000 00
1 112 50000
ADMISSION REVENUE
223 744 25
4 715 523 05
44 343 30
4 983 610 60
CONCESSION REVENUE
23 140 39
1 572 082 24
4 137 64
1 599 360 27
MISCELLANEOUS INCOME AND EXPENSE
ABATEMENTS. . .
1 160 120 36
1 541 797 22
182 339 59
2 884 257 17
Su V \GE
6 508 03
15 256 28
918 696 53
940 460 84
TOTALS
$18 133 889 ''9
$7 894 658 79
$1 14951706
$''7 178 065 14
PRE-EXPOSITION DEFICIT
* $1,381,227.43
NET CLOSING COST OVER SALVAGE
171 973 49
$19,515,116.72
$7,894,658.79
$1,321,490.55
$27,178,065.14
DISBURSEMENTS
Pre-Exposition
Period
EXPOSITION DEVELOPMENT AND CONSTRUCTION $18,452,616.72
EXPOSITION OPERATION AND MAINTENANCE
MORTGAGE NOTE LOAN 1,062,500.00
Exposition Post-Exposition
Period Period
4,979,307.11
50,000.00
Total
$18,452,616.72
4,979,307.11
1,112,500.00
CLOSURE AND SITE RESTORATION EXPENSE .
TOTALS.
EXPOSITION OPERATING SURPLUS
BALANCE ON HAND — CASH AND INVESTMENTS (Subject to re-
duction from further liquidation cost
$19,515,116.72
1,321,490.55
1,321,490.55
$5,029,307.11 $1,321,490.55 $25,865,914.38
2,865,351.68 .'
$1,312,150.76
TOTALS.
$19,515,116.72 $7,894,658.79 $1,321,490.55 $27,178,065.14
These amounts are shown after the inclusion of the cost of the Exposition Auditorium and Organ of $1,089,780.22. The Ex-
position Auditorium is a permanent structure located within the Civic Center of San Francisco and constitutes an Exposition Me-
morial such as is usually provided out of Final Surplus. For comparative purposes, therefore, the Final Surplus should be considered
as follows:
Total Surplus
Employed for construction of Exposition Auditorium.
Balance of Total Surplus as above
$2,401,930.98
1,089,780.22
$1,312,150.76
N .O.P; .BALANCE OF TOTAL SURPLUS
DECEMBER 31, 1919, BALANCE OF TOTAL SURPLUS.
$1,312,150.76
Composition of Balance:
Cash and Special Deposits
Liberty Bonds
Real Estate
Notes, Judgments and Accounts Receivable.
Total
Less, Reserve for Publication of History .
$ 42,152.27
402,600.00
750,003.67
103,819.82
$1,358,575.76
46,425.00
DISBURSEMENTS.
PAYMENT TO STATE OF CALIFORNIA
The Supreme Court of California in the case of Panama-Pacific In-
ternational Exposition Company vs. State Commission, 178 Cal. 74(i,
decided that the State of California was entitled to five-elevenths of
the total net assets remaining after the close of the Exposition. This
proportion amounted to $558,003.39 and was paid to the State of
California in the following manner: Cash $50,000.00; real estate of
the value of $469,914.90; and $38,088.49 cash advanced to the State
Commission at its request and for its benefit which advance was
cancelled and finally closed in the aforesaid transaction.
DISTRIBUTION DIVIDEND TO STOCKHOLDERS
The distribution dividend to the stockholders was made out of the
balance of assets remaining after the foregoing settlement with the
State of California. William H. Crocker, Trustee, was the holder by
assignment of approximately 60 per cent of the issued capital stock.
The remaining 40 per cent was held by the original stockholders.
To the latter stockholders was paid $176,629.56 in cash.
To William H. Crocker, Trustee, was paid $266,173.96 in the follow-
ing manner, to-wit: Cash, $61,423.96; real estate of the value of
$204,750.00, which was deeded, at the direction of William H.
Crocker, Trustee, by the Panama-Pacific International Exposition
Company to the City and County of San Francisco. The trust
authorized the Trustee to collect all dividends or distributive interest
in the stock and apply the same in the acquisition, so far as the funds
permitted, of those lands in the Exposition area commonly called the
"Marina Lands." In discharging this trust the Trustee acquired for
the city, lands of the value of $204,750.00, held by the Exposition
Company. This amount was charged to his account as stockholder
and assignee. The title of the land is now in the City and County of
San Francisco, a municipal corporation, with a restriction that the
same is to be devoted to public park purposes only.
LOSSES, SETTLEMENTS AND EXPENSES OVER RECEIPTS,
DECEMBKII 31, 1(119, TO DECEMBER 31, 1921
Loss on Sale of Miscellaneous Real Estate
Loss on Sale of Liberty Bonds
Auditorium Acoustic Correction
Uncollectible Notes, Judgments and Accounts
Salaries, Legal Expense, Miscellaneous Settlements,
Supplies, Miscellaneous Office Expense, Etc
Interest on Liberty Bonds
Interest on Bank Deposits
Interest on Rincon Warehouse Co. Bonds .
Salvage and Miscellaneous
49,163.15
47,303.75
40,011.54
64,474.93
67,041.08
31,425.82
822.41
156.00
845.06
$1,235,552.07
DECEMBER 31, 1921, BALANCE TO MEET OUTSTANDING CONTIN-
GENT CLAIMS AND FOR CLOSING EXPENSES. .
$558,003.39
442,803.52
$234,745.16
267,994.45
33,249.29
$76,598.69
STATEMENT "B"
PRE-EXPOSITION RECEIPTS AND DISBURSEMENTS
Developing the Pre-Exposition Deficit, or Excess of Development and Construction Cost, including Cost of Permanent
Exposition Auditorium, over the Income from Subscriptions, Contributions and Miscellaneous Abatements and Revenues, as
determined to Date of DECEMBER 31, 1919.
RECEIPTS
PUBLIC SUBSCRIPTIONS Schedule B-l $5,716,320.00
Total.. $6,136,320.00
Less Estimated to be Uncollectible 420,000.00
STATE or CALIFORNIA SUBSCRIPTION Schedule B-2 4,941,556.26
Mi •NI< 'iPAi. AID, CITY AND COUNTY OF SAN FRANCISCO Schedule B-2 5,000,000.00
MORTGAGE NOTE LOAN 1,082,500.00
ABATEMENTS AND REVENUES 1,413,513.03
Miscellaneous Income and Abatements — Departmental.. . . Statement E 888,805.16
Miscellaneous Income and Abatements — General Schedule B-3 271,315.20
Pre-Exposition Admission Revenue Schedule B-4 223,744.25
Pre-Exposition Concession Revenue Schedule B-5 23,140.39
Pre-Exposition Salvage 6,508.03
$18,133,889.29
DISBURSEMENTS
EXPOSITION DEVELOPMENT AND CONSTRUCTION Statement E 18,452,616.72
Construction and Property Acquisition 14,847,607.04
Exploitation 705,666.54
Operation and Maintenance of Buildings, Grounds and Utilities 488,687.45
Exhibits 484,846.45
Administration 388,703.24
Expenses Preliminary to Congressional Approval 377,515.01
Foreign Office and Commission 251,431.80
Exposition Guards 162,337.09
Concessions and Admissions 135,712.51
Traffic Department 101,525.25
Conventions and Societies 94,253.36
Other Pre-Exposition Expenses 414,330.98
PAYMENT MORTGAGE NOTE LOAN... 1,062,500.00 $19,515,116.72
Pre-Exposition Deficit
*$1, 381 ,227.43
* After cost of Permanent Exposition Auditorium of $1,089,780.22.
STATEMENT "C"
EXPOSITION PERIOD RECEIPTS AND DISBURSEMENTS
Covering the Transactions during and resulting from the Operations from February 20, 1915 to December 4, 1916, develop-
ing the Operating Surplus as determined to the date of DECEMBER 31, 1919.
RECEIPTS
ADMISSION REVENUE ........................ Schedule C-l $4,715,523.05
General... $4,219,973.05
Season Book Sales .................................... 495,550.00
CONCESSION REVENUE ....................... Schedule C-2 1,572,082.24
Gross ................................................ 1,830,331.67
General .......................................... 1,490,876.67
Advance Bonus and Flat Rates ..................... 339,455.00
Less Concession Losses .................. Schedule C-2a 258,249.43
MISCELLANEOUS INCOME AND EXPENSE ABATEMENTS ................... «. 1,557,053.50
Departmental Income ................... Statement E 1,517,881.97
Utility Service .................................... 680,858.89
Concessions Jhd Admissions ........................ 228,112,63
Exhibits ......................................... 189,640.62
Music ........................................... 161,741.82
Special Events and Attractions ..................... 93,709.94
Traffic Department ............................... 76,357.38
Official Coin and Medal Dept. (Net) ................ 57,426.25
Other Exposition Period Departmental Income ....... 30,034.44
MISCELLANEOUS INCOME — GENERAL ........... Schedule C-3 23,915.25
EXPOSITION PERIOD SALVAGE ............................... 15,256.28
MORTGAGE NOTE LOAN .................................... 50,000.00
-
DISBURSEMENTS
EXPOSITION OPERATION AND MAINTENANCE — Statement E 4,979,307.11
Operation and Maintenance of Buildings, Grounds and
Utilities ......................................... 1,507,017.03
Music ............................................... 623,800.73
Concessions and Admissions ............................ 502,149.37
Special Events and Attractions ......................... 484,069.56
Exhibits ............................................. 482,300.01
Administration ....................................... 360,660.32
Exposition Guards .................................... 313,576.82
Exploitation .......................................... 146,814.26
Insurance ............................................ 109,397.39
Conventions and Societies .............................. 86,432.44
Traffic Department ................................... 84,287.01
Other Exposition Period Expenses ............ ... 278,802.17
PAYMENT MORTGAGE NOTE LOAN ........................... 50,000.00
Operating Surplus
$2,865,351.68
STATEMENT "D
«TV>
POST EXPOSITION RECEIPTS AND DISBURSEMENTS
Developing the Net Cost of Closing, Wrecking and Restoration of Site to Date of DECEMBER 31, 1919
RECEIPTS
SALVAGE . . Schedule D-l
ABATEMENTS AND REVENUES
Miscellaneous Income and Abatements — Departmental.. . . Statement E
Miscellaneous Income and Abatements — General Schedule D-2
Post -Exposition Admission Revenue Schedule D-3
Post-Exposition Concession Revenue .'. . . Schedule D-4
DISBURSEMENTS
CLOSURE AND SITE RESTORATION Statement E
Wrecking and Site Restoration
Administration
Operation and Maintenance of Buildings, Grounds and Utilities. . .
Exhibits
Exposition Guards
Traffic Department
Insurance
Other Post-Exposition Expenses
89,789.30
92,550.29
44,343.30
4,137.64
461,574.07
278,026.88
214,854.43
97,963.33
79,352.66
73,343.31
41,572.26
74,803.61
Net Closing Cost
$918,696.53
230,820.53
$1,149,517.06
1,321,490.55
*$1 71 ,973.49
•Red.
STATEMENT "E"
Detailed Summary of Gross Expenditures, Expense Abatements and Incidental Revenue and Net Expenses.
I.
2.
2»
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17.
18.
19.
20.
21.
22.
23.
24.
25.
26.
27.
28.
39.
30.
31.
32.
33.
Purpose
GENERAL ADMINISTRATION:
President and Secretary
Schedule
E-l
tfE-2
E-2a
E-3
E-4
E^5
PRE-EXPC
Organization
Gross
Expenditures
$60,056.11
tt
>SITION PB
to February
Expense
Abatements
and
Incidental
Revenues
:RIOD
19, 1915
Net
Expenditures
iS 60,056.11
Director-in-Chief and International Awards
Historian
3,379.96
221,864.42
84,091.84
3,879.96
221,864.42
84,091.84
19,310.91
Comptroller
Legal Department
Service Building Operation and Maintenance. . . .
19,310.91
Total
$388 703 24
$388,703.24
DIVISION OF EXHIBITS
E-6
E-7
E-8
E-9
E-10
E-ll
E-l 2
$tSI,M(i,t.-,
705,666.54
135,712.51
837.90
7,391.17
IM, 008.55
705,666.64
128,321.34
DIVISION OF EXPLOITATION
DIVISION OF CONCESSIONS AND ADMISSIONS
DIVISION OF WORKS:
General Construction
12,052,191.80
1,299,804.22
458,52.-). 41
1 037 085 61
16,075.43
1MO,024.00
346,317.21
lLMttli.1 16.37
1,089,780.22
112,208.20
1,037,086.61
Exposition Auditorium
California Building
Real Estate Purchase and Rentals. . .
Total Construction and Property Acquisition
14,847,607.04
488,687.45
162,337.09
9,381.40
$572,416.64
187,721.7.-.
36.55
$14,275,190.40
300,965.70
162,300.64
9,381.40
Operation and Maintenance of Bldgs., Grounds and Utilities. . .
Exposition Guards
E-13
E-14
E-15
E-16
Emergency Hospital
Wrecking and Site Restoration
Total
$15,508,012.98
$760,174.94
$14,747,s:Mil
TRAFFIC DEPARTMENT
E-17
E-18
E-19
E-20
E-21
E-22
E-23
E-24
E-25
101,525.25
J.-i 1.43 1.80
55,224.20
65,216.42
36,308.83
251,431.80
27,139.86
FOREIGN OFFICE AND COMMISSION
SPECIAL EVENTS AND ATTRACTIONS
28,084.35
MISCELLANEOUS DEPARTMENTS AND OFFICES:
Music
18,687.43
94,253.36
43,338.35
6,708.04
18.6S7. 13
87,545.32
13,338.35
24,215.98
It. 132.94
Conventions and Societies
Reception
Official Coins and Medals
Eastern Offices
24 215 98
Special Activities: Athletic, Aeronautic, Yatching, etc.
64,525.28
20,392.34
Total
$245,020.40
$27,100.38
*1'17,!I20.02
SPECIAL AND MISCELLANEOUS EXPENSES:
Discount and Expense on Sale of Contributed Municipal Bonds
Insurance. ... . .
E-26
E-27
E-28
E-29
E-30
8844626
88, i iii.2r,
23,610.62
13,638.06
13,506.46
69,757.96
23,610.62
1363806
Washington Legislation
13,505.45
59,757.95
Special Activities and Miscellaneous Expenses. . . .
Total
$198,958.34
$198,958.34
EXPENSES PRELIMINARY TO CONGRESSIONAL APPROVAL:
E-31
E-32
E-33
UK) 257 42
190,257.42
124,633.77
62,623.82
Exploitation and Publicity. . . .
124,633.77
62 623 82
Office Expenses
Total
$377,515 01
$377,515.01
GRAND TOTALS
$18,452,616.72
$888,805.16
$17,563,811.56
tNo salary paid to^President. All President's travel and personal entertainment and other exp:nses defrayed by him.
ffDirector-in-Chief Pre-Exposition Expense divided between Exhibits and Exploitation.
STATEMENT "E"
Detailed Summary of Gross Expenditures, Expense Abatements and Incidental Revenue and Net Expenses.
EXPOSITION PERIOD POST EXPOSITION PERIOD AGGREGATE OF THREE PERIODS
February 20, 1915 to December 4, 1915 December 5, 1915 to December 31, 1919
Gross
Expenditures
$40,742.94
133 8''7 02
Expense
Abatements
and
Incidental
Revenues
$5,206.85
Net
Expenitures
}$35,536.09
133 827 02
Gross
Expenditures
$50,927.75
Expense
Abatements
and
Incidental
Revenues
$ 305.65
Net
Expenditures
}$50,622.10
3 607 82
3 607 82
69,063.10
69,063.10
156 160 10
156 160 10
79 207 86
79,207.86
•'e 3'72 44
26 322.44
78,828.17
78,828.17
$360,660.32
$5,206.85
$355,453.47
$278,026.88
$ 305.65
$277,721.23
482,300.01
146X14 26
189,640.62
292,659.39
146 814 26
97,963.33
5,082.79
92,880.54
502,149.37
228,112.63
274,036.74
21,265.58
478.18
20,787.40
22,930.50
22,930.50
1,507,017.03
313 576 82
680,858.89
•>7 <).'3
'826,'l5S.H
313 548 87
22,930.50
214,854.43
79 352 66
' '20,823.94
22,930.50
194,030.49
79 352 66
11 782 53
ll'78253
8,566.80
8,566.80
461,574.07
461,574.07
$1,832,376.38
$680,886.84
$1,151,489.54
$787,278.46
$20,823.94
$766,454.52
84,287.01
16 531 88
76,357.38
7,929.63
16 531 88
73,343.31
54,969.90
18,373.41
is 1.069.56
93,709.94
390,359.62
13,175.43
13,175.43
623 800 73
161 741 82
462 058 91
86 43'' 44
9 401 08
77 031 36
4,107.19
4,107.19
46 189 48
46 18948
57,426.25
*57,426.25
8,128.84
*8,1 28.84
5 453 27
5 453 27
91 71025
15 398 56
76311 69
$853,586.17
$243,967.71
$609,618.46
$4,107.19
$8,128.84
$4,021.65
$109 397 39
$109 397 39
$41,572.26
$41,572.26
28 924 64
28 924 64
78 210 12
78210 12
4758.11
4,758.11
$216 532 15
$216532.15
$46,330.37
$46,330.37
$4,979,307.11
$1,517,881.97
$3,461,425.14
11,321,490.55
$89,789.30
$1,231,701.25
Gross
Expenditures
$151,726.80
133,827.02
76,050.88
457,232.38
189,242.45
19,310.91
Expense
Abatements
and
Incidental
Revenues
Net
Expenditures
$5,512.50 £$146,214.30 1
133,827.02 2
76,050.88 2a
457,232.38 3
189,242.45 4
19,310.91 5
$1,027,390.44 $5,512.50 $1,021,877.94
1,065,109.79
852,480.80
659,127.46
12,052,191.80
1,322,734.72
458,525.41
1,037,085.61
14,870,537.54
2,210,558.91
555,266.57
29,730.73
461,574.07
195,561.31
'235,981.98
869,548.48 6
852,480.80 7
423,145.48 8
16,075.43 12,036,116.37 9
210,024.00 1,112,710.72 10
346,317.21 112,208.20 11
1,037,085.61 12
572,416.64 14,298,120.90
889,404.58 1,321,154.33 13
64.50 555,202.07 14
29,730.73 15
461,574.07 16
$18, 127,667.82 $1 ,461,885.72 $16,665,782. 10
259,155.57
267,963.68
552,469.19
642,488.16
184,792.99
89,527.83
29,669.25
156,235.53
196,543.70
121,794i29
161,741.82
16,109.12
65,555.09
35,790.90
62,611.87 17
267,963.68 18
430,674.90 19
$480,746.34 20
168,683.87 21
89,527.83 22
*65,555.09 23
29,669.25 24
120,444.63 25
$1,102,713.76 $279,196.93 $823,516.83
$88,446.26
174,580.27
42,562.70
13,505.45
142,726.18
$461,820.86
$88,446.26 26
174,580.27 27
42,562.70 28
13,505.45 29
142,726.18 30
$461,820.86
$190,257.42 $190,257.42 31
124,633.77 124,633.77 32
62,623.82 62,623.82 33
$377,515.01 $377,515.01
$24,753,414.38 $2,496,476.43 $22,256,937.95
*Net Fronts
ANALYSIS OF STATEMENT B
PUBLIC SUBSCRIPTIONS
PRE-EXPOSITION SCHEDULE B-l
At a meeting lasting two hours, held in the Merchants Exchange of San Francisco, on April 28, 1910,
subscriptions to the capital stock were received in the total amount of $4,089,000.00 (see Page 71, Volume 1,
of the History of the Exposition). Subsequent to this meeting additional subscriptions were received, amount-
ing to $2,047,320.00, making a total subscription of $6,136,320.00. This amount was subscribed by 14,511
persons or corporations, the largest subscription being $150,000.00, the smallest for one share, or $10.00, and
the average subscription being $423.00. In 1915 the population of San Francisco was estimated to have been
551,000, upon which basis the subscription per unit of population was $11.00. Of the total subscription of
$6,136,320.00, $5,535,044.05 was fully paid, leaving $601,275.95 upon which no payments, or only partial
payments were received. The partial payments amounted to $137,436.40, so that the total amount finally
collected upon the subscriptions up to the date of July 20, 1921, amounted to $5,672,480.45, leaving uncollected
subscriptions of $463,839.55, or only 7.05 per cent.
On July 20, 1921, a liquidating dividend of 8 per cent was paid to stockholders who had made complete
payments of their subscriptions. This liquidating dividend amounted to $442,803.52. No liquidating divi-
dends were paid to subscribers who had only made partial payments upon their subscriptions.
10
ANALYSIS OF STATEMENT B— Continued
STATE SUBSCRIPTION AND MUNICIPAL AID
PRE-EXPOSITION
SCHEDULE B-2
STATE OF CALIFORNIA SUBSCRIPTION
Original Amount
Not Received
Retained by State Commission for Expenses, Etc. . .
$13,000.00
45,443.74
$5,000,000.00
'58,443.74
$4,941,556.26
4,941,556.26
MUNICIPAL AID, CITY AND COUNTY OF SAN FRANCISCO .
5,000,000.00
$5,000,000.00
MISCELLANEOUS INCOME AND ABATEMENTS— GENERAL
PRE-EXPOSITION
MISCELLANEOUS INCOME AND ABATEMENTS — GENERAL.
Interest on Bank Deposits
Interest on Bonds of City of San Francisco received as Municipal Aid (See
Schedule B-2)
Donations.
Western Pacific Railway
Voorman Company
Japanese Residents of San Francisco.
Bank of British North America
Albert Lorch & Company
Radke & Company
C. L. Best Gas Traction Company. . .
Westinghouse Electric Company
Dr. J. R. Dillon..
Miscellaneous Earnings
Miscellaneous Interest Received. . .
Cashier's Short and Over Account .
TOTAL. .
$25,000.00
2,500.00
1,154.97
1,000.00
1,000.00
1,000.00
500.00
210.50
10.00
SCHEDULE B-3
$120,508.93
105,735.93
32,375.47
$271,315.20
10,329.99
2,331.96
32.92
$271,315.20
$271,315.20
11
ANALYSIS OF STATEMENT B— Continued
PRE-EXPOSITION ADMISSION REVENUE
SCHEDULE B-4
ADMISSION REVENUE
Turnstile and Gate Receipts.
730,280 @ $ .25 .
10,914® .15
36,039 @ .10
S±>3,744.2.-,
$1X7,811.00
$182,570.00
1,637.10
3,603.90
Advance Ticket Sale Coupons Collected.
71,922 @ $ .25
9,992® .15
3,141® .10
17,980.50
1,45)8.80
314.10
Automobiles— 31,016 @ $ .50
Saddle Horses— 6 @ $ .25
Bicycles— 3 @ $ .25
Adjustment of Advance Ticket Sale Accounts (Tickets not presented).
TOTAL..
15,508.00
1.50
.75
629.60
$223,744.25
$223,71 1. Jr.
RECAPITULATION OF CONCESSION REVENUE
• PRE-EXPOSITION PERIOD
SCHEDULE B-6
Concessions Paying to the Exposition
Concessions Paying to the Exposition
Concessions Paying to the Exposition
Concessions Paying to the Exposition
Concessions Paying to the Exposition
Concessions Paying to the Exposition
Concessions Paying to the Exposition
Concessions Paying to the Exposition
Concessions Paying to the Exposition
Concessions Paying to the Exposition
5 % of Gross Receipts.
10 % of Gross Receipts
15 % of Gross Receipts .
20 % of Gross Receipts.
25 % of Gross Receipts
30 % of Gross Receipts.
33|% of Gross Receipts.
35 % of Gross Receipts
50 % of Gross Receipts.
55 % of Gross Receipts.
Gross Receipts
of Percentage
Concessionaires
$11,365.40
19,712.00
1,757.55
15,792.22
43,058.81
4,820.32
2,604.60
14.00
12.30
5.72
Flat Rates and Miscellaneous Privileges
Privileges Operated by Exposition Company.
Total Recorded Gross Receipts and Percentages as per details following:
$99,142.92
Exposition
Percentage
$ 568.26
1,971.30
263.67
3,158.50
10,70 Mif,
1,446.13
868.13
4.90
6.15
3.15
3,261.18
824.40
$23,140.39
12
ANALYSIS OF STATEMENT B-Continued
STATEMENT OF CONCESSION REVENUE
PRE-EXPOSITION
SCHEDULE B-5
Cone.
No.
1,
9.
12.
IS.
I9a
Concessionaire
Concession
Rate Gross Receipts
David Monaseh
Orange Blcssom, Inc
Camm & Marshall
L. C. Seipt & Co
Desmond Supply Co
Official Souvenir Watch Co
Official Souvenir Watch Co
'.' I . Lee Ladanyi
24a. James Young
26. Otto Muller
Otto Muller
Otto Muller
30. L. A. Thompson Pacific Coast Co
31. Amalgamated Concessions Co
Amalgamated Concessions Co
Amalgamated Concessions Co
32. National Ice Cream Co
37. G. Albert Wahlgreen
41. Mark Leichter
44. Western Sanitary Co
47a. Calwa Distributing Co
48. American Oriental Concessions Co
49. American Chicle Co
50. L. M. McDermot •.
53. John T. Dickman
55. Shepard Manufacturing Company
58. Combined Amusements Co
59. Frederick Thompson
60a. Cardinell-Vincent Co
79a. Robert A. Reid
89. Union Pacific Co
92. Levenson Co
95. Cushion Seats Renting Co
102. Southern California Ostrich Farm
105. Prudential Art Co
108a. Geo. H. Hellman, Trustee
110. V. L. Liefert & Earl Armstrong
114. H. M. Edlin, Inc
H. M. Edlin, Inc '.
H. M. Edlin, Inc :
1 15. Fadgl Auto Train, Ine
Fadgl Auto Train, Inc
123. A. B. Moulder. :
138. D. A. Hagens
148. Japanese Central Tea Association
182. Charles David
186. Wolff & Dolan
Miscellaneous
Panama-Pacific International Exposition Co.
Panama-Pacific International Exposition Co.
TOTAL..
Taft Ground Breaking Spade 20 %
Orange Blossom Candies 25 %
Souvenir Case 20 %
Old Red Mill 25 %
Roast Meats (Restaurants) 25 %
Souvenir Watches and Jewelry 5 %
Souvenir Watches and Jewelry 10 %
La Chateau 10 %
Young's Restaurant 10 %
Muller Luxus Cafe 10 %
Muller Luxus Cafe 20 %
Muller Luxus Cafe 25 %
Scenic Railway 25 %
Popcorn and Peanuts 30 %
Popcorn and Peanuts 35 %
Popcorn and Peanuts (Stand Rental) . . . Flat
Ice Cream 20 %
The World's Fair Publications 25 %
Pan Souvenir 15 %
Public Convenience Stations 15 %
Calwa Grape Juice 33j%
Soft Drinks 10 %
Chewing Gum 55 %
Overfair Railway 25 %
Shooting Gallery 33£%
Souvenir Spoons & Enameled Jewelry . . 20 %
Carouselle 33^%
Grown Up Toyland 20 %
Official Post Cards 20 %
O_fficial View Books 20 %
Yellowstone National Park 15 %
Brooms and Brushes 10 %
Cushion Seats 25 %
Ostrich Farm 25 %
Pennants and Toy Balloons 25 %
Candy Floss 30 %
Autodrome 25 %
Edlin's Creamery 10 %
Edlin's Creamery 20 %
Edlin's Creamery 30 %
Fadgl Auto Train 20 %
Fadgl Auto Train 25 %
Official Invitations Flat
Official Letter Folder 10 %
Japan Tea Pavilion 10 %
Auditorium Checking 50 %
Season Book Covers 25 %
Miscellaneous Flat
Camera License
Auto Parking
$1,237.20
675.81
10.00
2,817.50
9,290.35
11,365.40
29.17
957.00
8,348.70
6,341.60
759.90
56.75
6,839.55
4,071.60
14.00
2,486.75
16,398.10
1,694.80
30.50
257.85
43.00
5.72
690.95
234.15
223.52
2,112.60
500.00
673.75
462.50
32.25
2,560.08
15.60
50.80
5.00
78.65
250.50
457.00
23.60
670.07
9,415.00
5,551.15
6.25
969.20
12.30
416.75
$99,142.92
Exposition
Percentage
247.44
168.95
2.00
704.30
2,322.56
568.26
2.92
95.70
834.93
634.18
152.01
14.19
1,709.95
1.221.48
4.90
500.00
497.38
4,099.55
254.24
4.58
85.95
4.30
3.15
172.73
78.01
44.70
704.17
100.00
134.75
92.50
4.85
256.02
3.90
12.72
1.25
23.63
62.65
45.70
4.72
201.02
1,883.00
1,387.73
206.00
.65
96.90
6.15
104.17
2,555.15
776.90
47.50
$23.140.39
13
ANALYSIS OF STATEMENT E
PRE-EXPOSITION
PRESIDENT AND SECRETARY
SCHEDULE E-l
Gross
GENERAL OFFICE
Detail Expenses Detail Income Expense & Income
Net Result
$00056 11
Payrolls
$32 324 47
Office Supplies and Expense
6 699 99
Furniture and Equipment
4 039 15
Office Rent
8 991 05
Miscellaneous General Expense
2 973 08
Sundry Entertainment
90.55
Special Expense — Naval Aide
4 670 52
Postage
27430
TOTAL
$60 056 1 1
W>056 11
PRE-EXPOSITION
DIRECTOR-IN-CHIEF
SCHEDULE E-2
DIRECTOR-IN-CHIEF *
Gross Expense
Detail Expenses Detail Income and Income
Net Result
(XX) 00
Payrolls. . . .
$37 354 99
Office Supplies and Expense
1,529.25
Furniture and Equipment
85795
Office Rent
1 995 50
Miscellaneous General Expense
397.23
Traveling Expense
19,907.87
Total
$62,042.79
Credits for Executive Service. . .
*$62,042.79
000.00
00000
HISTORIAN
PRE-EXPOSITION
SCHEDULE E-2a
Detail Expenses Detail Income
Gross Expense
and Income
HISTORIAN.
Net Result
$3,379.96
Payrolls
Office Supplies and Expense . . .
Furniture and Equipment
Office Rent
Miscellaneous General Expense.
TOTAL.
$2,990.54
48.78
54.95
69.60
216.09
$3,379.96
$3,379.90
*Re<i.
ANALYSIS OF STATEMENT E— Continued
COMPTROLLER
PRE-EXPOSITION
SCHEDULE E-3
Detail Expenses Detail Income
Gross Expense
and Income
Net Result
GENERAL OFFICE $156,493.59
Payrolls $102,383.38
Office Supplies and Expense 15,438.70 ......
Furniture and Equipment 16,335.94
Office Rent 2,924.00 '
Miscellaneous General Expense 6,006.79
General Material and Supplies 204.34
Auditing Accounts .- 7,572.50
Legal Service and Expense 37.55
Alterations and Repairs 5,391.02
Postage i 199.37
STORES— Store No. 4— Gross 660.95
Payrolls 512.98 •
Office Supplies and Expense 53.50
Office Rent 91.28
Miscellaneous General Expense 3.19
Store No. 5— Gross 350.08
Payrolls 311.39
Office Supplies and Expense 38.69
INTER-DEPARTMENT MAIL SERVICE 1,017.81
Auto Service 1,017.81
AUDITOR'S OFFICE 16,067.42
Payrolls 6,936.39 .'
Office Supplies and Expense 1,073.36
Furniture and Equipment 1,484.91
Office Rent 2,923.85
Miscellaneous General Expense 38.91
Audit Supervision 3,610.00
CASHIER'S OFFICE ' 43,238.44
Payrolls 34,706.26
Office Supplies and Expense 1,451.03
Furniture and Equipment 695.75
Office Rent 6,147.90
Miscellaneous General Expense 62.50
Equipment and Rentals 175.00
PURCHASING DEPARTMENT 4,036.13
Payrolls 3,339.42
Office Supplies and Expense 450.09
Furniture and Equipment 96.87
Office Rent 75.00
Miscellaneous General Expense 74.75
TOTAL s5-'21,S(il,f_> $221,864.42
15
PRE-EXPOSITION
GROSS
Payrolls
Office Supplies and Expense. . . .
Furniture and Fixtures
Office Rent •.
Miscellaneous General Expense.
Postage
ANALYSIS OF STATEMENT E— Continued
LEGAL DEPARTMENT
SCHEDULE E-4
Gross Expense
Detail Expenses Detail Income and Income Net Result
TOTAL. . .
$72,240.C.l
4,856.55
966.77
4,589.35
1,176.16
273.40
$84,091.84
$84,091.84
SS4.091.84
SERVICE BUILDING OPERATION AND MAINTENANCE
PRE-EXPOSITION SCHEDULE E-6
Detail Expenses
Gross Expense
Detail Income and Income
GROSS.
Net
$19,810.91
Payrolls
Office Supplies and Expense. . . .
Furniture and Equipment
Miscellaneous General Expense.
Outside Payrolls
General Material and Supplies. .
$4,351.81
88.95
24.75
2,807.51
8,860.97
3,176.92
TOTAL.
$19,310.91
$19,310.91
ANALYSIS OF STATEMENT E— Continued
DIVISION OF EXHIBITS
PRE-EXPOSITION
SCHEDULE E-6
Detail Expenses Detail Income
Gross Expense
and Income
Net Result
DIRECTOR'S OFFICE $118,112.72
Payrolls $55,788.00
Office Supplies and Expense 6,151.84
Furniture and Equipment 3,973.28
Office Rent 2,541.15
Miscellaneous General Expense 5,824.35
Traveling Expense 2,798.12
Sundry Entertainment r 583.10
Pamphlets and Booklets 8,643.88
Charges for Executive Service (j-^ Director-in-Chief, See
E-2 and portion of expense after Feb. 20, 1915, See E-6,
Exposition Period) 31,713.45
Postage 95.55
FINE ARTS 42,442.28
Payrolls 21,243.12 '.'
Office Supplies and Expense 1 ,977.07
Furniture and Equipment 1,091.51
Office Rent 1,438.77
Miscellaneous General Expense 2,733.10
Traveling Expense 13,407.15
Charges for Executive Service (See E-6, Exposition Period) 322.95
Postage 228.61
KINK ARTS INSTALLATION AND INSPECTION OF EXHIBITS 63,016.38
Outside Wages and Payrolls 20,109.14
Office Supplies and Expense 64.14
Miscellaneous General Expense 4,730.96
Material and Supplies 4,379.50
Caring for Exhibits 10,355.68 . '.
Freight, Express and Drayage 14,853.11
Furniture 780.00
Equipment 1,229.25
Traveling Expense 6,544.60
FINE ARTS MATTING AND FRAMING . . . . : 391.18
Gross 1,047.08
Material and Supplies 826.92
Miscellaneous General Expense. 220.16
Income 655.90
Matting and Framing, Collections from Exhibitors 655.90
EDUCATION AND SOCIAL ECONOMY 24,060.76
Payrolls 16,189.44
Office Supplies and Expense 1,570.28
Furniture and Equipment 1,230.45
Office Rent 683.20 -
Miscellaneous General Expense 597.96
Traveling Expense 3,606.24
Charges for Executive Service (See E-6, Exposition Period) 183.19
EDUCATION BUILDING — INSTALLATION AND INSPECTION OF
EXHIBITS 1,964.97
Outside Wages and Payrolls 1,412.23
Miscellaneous General Expense 208.24 •
Construction Contracts 344.50
LIBERAL ARTS 17,153.34
Payrolls 12,817.94
Office Supplies and Expense 2,056.12
Furniture and Equipment 593.70
Office Rent ( 749.25
Miscellaneous General Expense 562.71
General Material and Supplies 156.36
Charges for Executive Service (See E-6, Exposition Period) 217.26
17
ANALYSIS OF STATEMENT E— Continued
DIVISION OF EXHIBITS
PRE-EXPOSITION
SCHEDULE E-6— Cont'd.
Gross Expense
Detail Expenses Detail Income and Income Net Result
LIBERAL ARTS — INSTALLATION AND INSPECTION OF EXHIBITS.... $2,045.98
Outside Wages and Payrolls $1,442.63
Miscellaneous General Expense 157.01
General Material and Supplies 215.34
Equipment 231.00
LIBERAL ARTS — PICTORIAL PHOTOGRAPHY FUND !2!((>.79
Gross $478.79
Miscellaneous General Expense 55.79
Construction Contracts 423.00
Income 182.00
Pictorial Photo Entrance Fees $182.00
MANUFACTURES (AND VARIED INDUSTRIES) 20,756.00
Payrolls 14,826.19
Office Supplies and Expense 1,890.55
Furniture and Equipment 820.21
Office Rent 678.50
Miscellaneous General Expense 731.69
Traveling Expense 925.00
Pamphlets and Booklets 435.00
General Material and Supplies 122.68
Charges for Executive Service (See E-6, Exposition Period) 326.24
MANUFACTURES (AND VARIED INDUSTRIES) — INSTALLATION AND
INSPECTION OF EXHIBITS ... 2,712.07
Outside Wages and Payrolls 111.97
Equipment 920.00
M iscellaneous General Expense
Freight, Express and Drayage 45.00
Construction Contracts '. 1,380.00
MACHINERY 23,408.52
Payrolls 17,571.63
Office Supplies and Expense ' 1,635.36
Furniture and Equipment
Office Rent x 1,052.75
Miscellaneous General Expense
Traveling Expense 1,365.68
Equipment Rentals
Charges for Executive Service (See E-6, Exposition Period) 266.66
MACHINERY— INSTALLATION AND INSPECTION or EXHIBITS 1,885.13
Outside Wages and Payrolls 1,674.59
Miscellaneous General Expense 210.54
TRANSPORTATION 20,537.00
Payrolls.. 15,888.15
Office Supplies and Expense 1,396.18
Furniture and Equipment
Office Rent
Miscellaneous General Expense 1,832.98
Charges for Executive Service (See E-6, Exposition Period) 248.66
TRANSPORTATION — INSTALLATION AND INSPECTION OF EXHIBITS 1 ,12058
Outside Wages and Payrolls 439.13 .
Miscellaneous General Expense 462.25
General Material and Supplies 219.00
18
ANALYSIS OF STATEMENT E— Continued
PRE-EXPOSITION
DIVISION OF EXHIBITS
Detail Expenses Detail Income
SCHEDULE E-6— Cont'd.
Gross Expense
and Income
Net Result
AGRICULTURE (AND FOOD PRODUCTS) $1 1,997.74
Payrolls $8,941.72
Office Supplies and Expense 1,070.72
Furniture and Equipment 747.90
Office Rent 530.00
Miscellaneous General Expense 300. 11
Traveling Expense 134.00
Outside Wages and Payrolls 57.00
Charges for Executive Service (See E-6, Exposition Period) 216.29
AGRICULTURE (AND FOOD PRODUCTS) — INSTALLATION AND IN-
SPECTION OF EXHIBITS 2,533.84
Outside Wages and Payrolls 1,413.84
Miscellaneous General Expense 95.00
Construction Contracts 1,025.00
LIVE STOCK 36,916.39
Payrolls 22,826.80
Office Supplies and Expense 2,541.65
Furniture 1,257.61
Office Rent 909.25
Miscellaneous General Expense 3,001.21
Traveling Expense 5,581.26
Charges for Executive Service (See E-6, Exposition Period) 669.02
Postage 129.59 -.
LIVE STOCK — STOCK YARDS 3,336.82
Outside Wages an,d Payrolls 2,492.90
General Material and Supplies 199.22
Miscellaneous General Expense 644.70
HORTICULTURE ... . 22 235 77
Payrolls 14,932.64
Office Supplies and Expense 1,021.16
Furniture and Equipment 875.16
Office Rent 602.25
Miscellaneous General Expense 559.15
Traveling Expense 1,777.54
Outside Wages and Salaries 411.00
General Material and Supplies 1,717.36 .....'
Freight, Express and Drayage : 30.42
Charges for Executive Service (See E-6, Exposition Period) 309.09
HORTICULTURE — INSTALLATION AND INSPECTION OF EXHIBITS. . 4,377.88
Outside Wages and Salaries 1,868.95
Miscellaneous General Expense 286.62
General Material and Supplies 2,222.31 '.'.'.'.'.'.
MINES AND METALLURGY ... 18 447.84
Payrolls 11,228.46
Office Supplies and Expense 1,178.89
Furniture 618.55
Books 143.46
Office Rent 654.00 V
Miscellaneous General Expense 851.85
Traveling Expense 3,351.51 . ... .'.... ...
General Material and Supplies 226.54
Charges for Executive Service (See E-6. Exposition Period) 194.58
MINES AND METALLURGY — INSTALLATION AND INSPECTION OF
EXHIBITS. . t 2,641.22
Outside Wages and Payrolls 1,554.81 . . . :
Miscellaneous General Expense 1,086.41
SPECIAL EXPENSES 1 295 16
October 1911 Expense 525.35 '.'.'.'.'.] ......
California Building 375.00
Advertising 394.81 '.'. '. '.'. '.'. ' '.'. .'.
CALIFORNIA STATE EXHIBIT — INSTALLATION EXPENSE 40,292.33 40,292.33
TOTAL $484,846.45 $837.90 $484,008.55
ANALYSIS OF STATEMENT E— Continued
DIVISION OF EXPLOITATION
PRE-EXPOSITION
SCHEDULE E-7
dross Kxpcnsc
Detail Expenses Detail Income and Income Xet Result
DIRECTOR'S OFFICE I I'i,. 114.89
Payrolls 80,485.24 '
Office Supplies and Expense 13,402. .">X
Furniture 1,773.85
Office Rent 4,576.25
Miscellaneous General Expense 8,146.68
Traveling Expense 2,921.16
Sundry Entertainment !>_ 1.60
Photo" Supplies L',7 1(1.69
Postage 522.50
Charges for Executive Service (Half Director-in-Chief,
See E-2) 31,021.34
GENERAL PUBLICITY.. 40,988.13
Payrolls 1,315.70' :
Office Supplies and Expense 2,111.15
Furniture and Equipment 1,521.42
Miscellaneous General Expense 6,566.29 ...
Traveling Expense 3,176.79
Sundry Entertainment 1,145.35
Pamphlets and Booklets 1,702.30
General Material and Supplies 328.61
M iscellaneous Lecture Expense 3,664.83
Picture Equipment— Salvable 1,425.96
Picture Equipment — Non-salvable 1,894.50
Mats and Plates 462.83
Photo Supplies 1,061.30
Postage 2,928.23
Freight, Drayage and Express 5,052.32
Special Articles 3,630.55
Special Advertising Campaign:
S. F. Chamber of Commerce $1 ,500.00
California Development Board 1,500.00 3,000.00
PUBLICITY CAMPAIGN— MATS AND PLATES 72,147.26 72,117.2(1
PAMPHLETS FOR DISTRIBUTION 62,166.78 62,166.78
LECTURE BUREAU . 61,7Xfi..">7
Payrolls 9,599.74 '
Office Supplies and Expense 2,517.67
Office Rent 671.&5
Miscellaneous General Expense 2,163.62
Traveling Expense 7,641.92
Equipment Rental 130.00
Lecture Tours 26,902.39
Miscellaneous Lecture Expense 4,045.60
Picture Equipment — Salvable 7,250.28
Picture Equipment — Non-salvable 862.50
BUREAU OF RECORDS 9,796.36
Payrolls 6,285.17
Office Supplies and Expense 339.20
Furniture and Equipment 158.44
Office Rent 432.00
Miscellaneous General Expense 90.20
Clippings 2,491.35
INFORMATION AND PUBLIC SERVICE 4,352.86
Payrolls 3,159.52
Office Supplies and Expense f 612.37
Furniture and Equipment 49.20
Office Rent 475.00
Miscellaneous General Expense 56.77
NEWSPAPER TOURS BUREAU 10,5N!U;:>
1'ax rolls 4,918.66
Office Supplies and Expense. .
Furniture and Equipment 89.62
Office Rent 26X.OO
MiM'rll.-iin-'m, I ii-niTiil Kxpense 1 ,<>."i3.08
Travi-liri'.' Kxiiense 618.12
Mats and Plates 2,234.56
ANALYSIS OF STATEMENT E— Continued
PRE-EXPOSITION
DIVISION OF EXPLOITATION
Detail Expenses Detail Income
SCHEDULE E-7— Cont'd.
Gross Expense
and Income
Net Result
EDITORIAL BUREAU 43,442.68
Payrolls 6,241.10
Office Supplies and Expense 8,695.87
Furniture and Equipment 664.07 . . .
Office Rent 432.03
Miscellaneous General Expense 5,741.66
Picture Equipment — Salvable 14S.60
Photo Supplies 6,973.95
Special Articles 7,673.60
Postage 6,871.82
WRITER'S SECTION 54,018.09
Payrolls 42,248.22
Office Supplies and Expense 2,495.71
Furniture and Equipment 979.29
Office Rent 1,359.03
Miscellaneous General Expense 4,823.34
Postage 2,110.53
PUBLICATION $15,035.76
Payrolls $8,870.98
Office Supplies and Expense 1 ,085.25
Furniture and Equipment 362.21 .•
Office Rent 480.00
Miscellaneous General Expense , 2,568.32
Mats and Plates 46.58
Photo Supplies 1,448.88
Postage 173.54
PRINTING AND ENGRAVING 8,792.89
Payrolls 9,746.85
Office Supplies and Expense 1,938.59
Equipment 1,486.68
Office Rent 748.00
Miscellaneous General Expense 901.00
General Material and Supplies 1,923.76
Credits for Printing Work. (This Bureau not only did print-
ing work, but had charge of all work done on outside) . . *7,951.99
MULTIGRAPHING *3,440.1 1
Payrolls 6,021.97
Furniture and Equipment 440.65
Office Rent '. 549.00
Miscellaneous General Expense 122.16
General Material and Supplies 1,547.16
Credits for Multigraphing work done *12,121.05
DOMESTIC — GENERAL 17,914.38
Payrolls 13,634.38
Office Supplies and Expense 1,669.09
Furniture and Equipment 667.06
Office Rent 1,045.75
Miscellaneous General Expense 391.10
Traveling Expense 507.00
STATE ORGANIZATION AND LEGISLATION 101,471.15
Expenses of Representatives — Traveling 84,583.74 . .
Payrolls 8,612.08
Miscellaneous General Expense 8,275.33 . .'
Expenses in connection with the obtaining of appropria-
tions for State Buildings, Exhibits and Participations.
STATE AND FOREIGN SOCIETIES IN SAN FRANCISCO 16,687.45
Payrolls 11,367.33
Office Expense and Miscellaneous 5,320.12
Expenses in connection with the organization of former
residents of other states and foreign countries for purposes
of participation.
*Red.
21
PRE-EXPOSITION
ANALYSIS OF STATEMENT E— Continued
DIVISION OF EXPLOITATION
Detail Expenses Detail Income
SCHEDULE E-7— Cont'd.
Gross Expense
and Income
Net Result
SPECIAL EXPENSES $43,402.75
Labels of Seal $ 250.00
Columbia Park Boys— Contribution for World Tour . 1,250.00
Jules Guerin — Paintings for color scheme. 1,495.70
Governor's Special Train 5,430.00
California Counties 1,787.67
October, 1911, Expense. . . 2,248.01
Washington Expense and Hearst Banquet 3,375.56
Bank Advertising Campaign 658.93
Poster Campaign 2,000.00
News Review 296.83
Miscellaneous 1,244.34
LOCAL PUBLICITY:
Salaries 7,197.55
General Office Expense.... 3,822.70
Lectures 1,585.83
Miscellaneous General Expense 1,050.93
Furniture and Equipment 910.33
PHOTO SECTION:
Salaries. 3,764.96 ....:
Rent 207.50
General Office Expense 2,450.18
Furniture and Equipment 691.64
Credits *5,623.77
ILLUSTRATION:
Salaries 2,301.66
General Office Expense
Miscellaneous General Expense 1,292.74
State of California Legislation Expense 3,304.68
Press Building Payroll 99.70
TOTAL— DIVISION OF EXPLOITATION.... $705,666.54 ..... $705,666.54
•Red.
22
ANALYSIS OF STATEMENT E— Continued
DIVISION OF CONCESSIONS AND ADMISSIONS
PRE-EXPOSITION SCHEDULE E-8
Gross Expense
Detail Expenses Detail Income and Income. Net Result
DIRECTOR'S OFFICE $25,015.75
Payrolls 24,200.96
Furniture and Equipment 559.00
Miscellaneous General Expense 255.79
TOTAL— DIRECTOR'S OFFICE $25,015.75 $25,015.75
DEPARTMENT OF CONCESSIONS:
General Office 37,901.90
Payrolls 23,951.52 .:
Office Supplies and Expense. . 5,859.18
Furniture and Equipment 3,370.60
Office Rent 1,662.50
Miscellaneous General Expense 1,010.01
General Material and Supplies 889.15
Secret Service 463.16
Postage 695.78
COLLECTIONS:
Supervision of Cashiers and Stilemen 1 ,937.36 ..'. 1,937.36
Concessionaires Stock Store Expense 540.88 540.88
Concessionaires Cashiers — Salaries Paid 1,970.95 1,970.95
Concessionaires Cashiers — Charges to Concessionaires. 1,989.09 1,989.09 *18.14
Concessionaires Equipment Rentals Paid 4,388.78 4,388.78
Concessionaires Equipment — Charges to Concession-
aires. (See Exposition Period Profit) 1,423.15 1,423.15 2,965.63
Department Overcash 17.95 *17.95
TOTAL— DEPARTMENT OF CONCESSIONS $46,739.87 $3,430.19 $43,309.68
DEPARTMENT OF ADMISSIONS:
General Office ' I $22,397.55
Payrolls 6,073.57
Outside Salaries and Payrolls 4,561.06
Furniture and Equipment 3,046.65 ....
Miscellaneous General Expense 1,634.75 -
Office Supplies and Expense 2,126.86
Secret Service 3,402.55
General Material and Supplies 1,045.71
Office Rent 160.00
Postage 346.40
Operation of Gates . . 34,073.98
Gross 34,656.51
Outside Salaries and Payrolls 20,247.46
Office Supplies and Expense 36.04 . . .
General Material and Supplies 323.20
.Miscellaneous General Expense 161.81
Equipment Rental 13,888.00
Income— Department Overcash 582.53 582.53
CAN COLLECTION EXPENSE 636.80
Outside Salaries and Payrolls 415.20
Miscellaneous General Expense 76.95
General Material and Supplies 144.65
Tickets, Passes and Tokens 4,220.68 ' 4,220.68
Automatic Turnstile Control (Excludes Installation Con-
tract) 715.82
Payrolls 601.18 '. • V.
General Material and Supplies 102.37
Miscellaneous General Expense 12.27
Closed Special Expense— October, 1911 1,329.53 1,329.53
Income — Photo Permits 3,360.00
Miscellaneous 18.45 *3,378.45
TOTAL— DEPARTMENT OF ADMISSIONS $63,956.89 $3,960.98 $59,995.91
TOTAL— DIVISION OF CONCESSIONS AND ADMISSIONS.. . $135,712.51 $7,391.17 $128,321.34
*Red.
93
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
General Construction
PRE-EXPOSITION
SCHEDULE E-9
Schedule Gross
General Improvements E-9/1 $1,977,097.97
. General Buildings E-9/2 5,632,466.33
Decorative Features E-9/3 '1,894,470.13
Mechanical Features E-9/4 474,852.92
Gardens and Planting E-9/5 531,4(H).1(1
Fire and Police Protection : E-9/6 187,091.34
Operating Equipments. ' E-9/7 92,694.34
Miscellaneous E-9/8 72,357.74
Lincoln Park and Presidio Boulevard E-9/9 56,000.00
General Construction Expense E-9/10 1,133,691.93
TOTAL GENERAL CONSTRUCTION.. $12,052,191.80
Expense
Abatements
16,075.43
Net
$1,977,097.97
5,632, n;r,.:;:;
l.v.i 1.470.13
474,852.92
531,41)9.10
187,091.34
92,694.34
72,357.74
5<i,000.00
1, 117,1)16.50
$16,075.43 $12,036,116.37
DIVISION OF WORKS
General Improvements
PRE-EXPOSITION
SCHEDULE E-9/1
Gross Expense
Detail Expenses Detail Income and Income Net Result
FILLING LANDS $301,702.01
Harbor View Site— 1,300,100 cu. yds., Average Cost, .165c
percu. yd $215,581.66
Military Reservation— 360,525 cu. yds., Average Cost .226c
per cu. yd 81,538.37
Ballast 4,039.27
Wages 542.71
Difference in cost of filling per cubic yard due to longer
and shallow pump to Military Reservation and part of fill-
ing necessitated blasting out part of hill and using the rock,
while all Harbor View was pumped.
SEA WALLS, REPAIRS AND RIP RAP 17,829.59
Payrolls 229.10
Miscellaneous General Expense 9,836.72
•. Construction Contracts 7,763.77
FULTON BASIN IMPROVEMENT (YACHT HARBOR) 74,64 1 .65
Payrolls 654.09 .
Miscellaneous General Expense 10,858.38
Construction Contracts 63,129.18
MOVING GOVERNMENT STRUCTURES .">.">,.>> 1.7 1
Payrolls 4,844.47
Moving Oil Tanks 2,417.80
Reconstructing Tennis Court 406.50
Construction Contracts and Miscellaneous 47,915.97
•
Includes moving of Fort Point Life Saving Station, and
four Quartermaster's Warehouses to the Presidio.
GRADING.. 173,32:i .:; I
Site Contract 124,013.53
Protection 5,411.09
Machinery Building and Railroad Yard Contracts 17,956.40
\ntomobile Building 13,844.44
Various Jobs 12,103.88
Over 605,000 cubic yards moved in grading Building
Sites, Roadways, and Racetrack at an average cost of .286c
per cubic yard.
PREPARATION or GROUNDS AND SUNKEN GARDENS 52,800.74
I'avrolls 37,084.64
Supplies 4,052.92
Mi.-cpllaneous General Expense 8,860.51
Test Boring 1,250.00
Removing Oil Tanks 1,192.00
Equipment 360.67
PRE-EXPOSITION
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
General Improvements
SCHEDULE E-9 1— Cont'd.
Detail Expenses Detail Income
Gross Expense
and Income
SEWERS, GENERAL CONSTRUCTION
North Service Road Sewer
South Garden Sewer
- State and Foreign Pavilion Sewer
Concessions District Sewer
Roadway
Payrolls
Construction Contracts, Miscellaneous
Sewer construction aggregated 130,102 linear feet be-
sides City sewers, 19,875 feet, making a total of 149,977
feet or approximately 28.4 miles, built at a cost of about
8142,000.00. This cost was distributed in the Sewer, Road
and Pavements and Building Construction Accounts.
Pipe used included iron stone pipe 4 to 24 inches and
wooden stave pipe 10 to 51 inches.
WATER SUPPLY
Payrolls
Equipment •
Supplies
Boring Wells
Construction Contracts and Miscellaneous
The water supply system was constructed to deliver
an average demand of over 2,000,000 gallons per day.
The daily average used was 1,426,000 gallons. This
expense necessitated owing to inability of Spring Valley
Water Co. to furnish water required. It involved sinking
artesian wells in Golden Gate Park, a fact that was claimed
to be impossible owing to geological formation.
PUMPING STATION, FOUNTAINS AND POOL CIRCULATION
Payrolls
Supplies and Miscellaneous
Equipment
1,265.64
3,414.93
32,122.62
4,578.73
346.19
5,007.31
52,279.36
10,150.95
19,141.89
10,192.36
5,658.00
116,897.03
2,920.35
4,309.35
615.99
Net Result
99,014.78
162,040.23
7,845.69
HIGH PRESSURE FIRE SYSTEM, STREETS 167,143.31
Payrolls 6,898.36
Equipment 162.30
Supplies and Miscellaneous 5,951.11
Construction Contracts 154,131 .54
The distributing system consisted of 6, 8, 10, 12 and
16-inch mains, involving some 52,000 lineal feet of pipe or
850 tons, exclusive of fittings and valves. Designed to
deliver 15,000 gallons of water per minute at a running pres-
sure at the hydrants of 200 pounds per square inch.
ROADS, PAVEMENTS AND WALKS 452,535.57
Payrolls 109,802.01
Ballast 20,626.64
Fort Mason Road 13,069.00 '
Miscellaneous General Expense 49,699.07
Supplies 19,519.13
Equipment 661.40
Roadway Construction Contracts 239,158.32
Over 15 miles of roadway and paths were constructed,
with a total area of 3,278,000 square feet. Avenues of
most sections were from 40 to 60 feet in width with the ex-
ception of the Concessions Street (Zone) which had a width
of 80 feet between flush curbs and 100 feet between building
lines.
DRILL GROUNDS AND MILE TRACK 101,281.13
Payrolls 22,080.81
Surfacing Track 29,121.94
Supplies 10,173.37
Construction Contracts and Miscellaneous 39,905.01
Area of about 40 acres was developed for a Drill
Ground, One Mile Track, Athletic Field and Grand Stands.
ATHLETIC GROUNDS, PREPARATION OF 16,578.52
Payrolls 5,762.81 '.
Supplies 4,927.89
Miscellaneous General Expense 5,209.97
Equipment 677.85
FERRY SLIPS AND WHARVES 117,608.55
Payrolls 362.41
Seawall Breakwater — 500 feet long, involving use of 25,382
tons of rock 22,438.30
Ferry Slip 77,201.60
Miscellaneous General Expense 11,675.63
Equipment 5,930.61
25
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
General Improvements
PRE-EXPOSITION
SCHEDULE E-9 1— Cont'd.
EXPOSITION TERMINAL RAILWAY CONSTRUCTION.
Detail Expenses Detail Income
67,369.31
Gross Expense
and Income
Net Result
67,369.31
Within the Exposition Grounds there was constructed
track miles of standard gauge railway. Of this, about
3 miles were laid on the floors of the buildings, which al-
lowed exhibits to be placed on the exhibit floors direct from
the cars. All tracks were laid on 6- inch by 8-inch by 8-foot
pine ties, with second hand relay rail weighing 75 pounds per
yard, which was leased by special arrangement from the
Southern Pacific Company.
FENCE 2 1.2SO. 11
Payrolls 8,273.12
Supplies and Miscellaneous . 1,728.10
Lumber 3,223.60
Construction Contract 1 1,055.59
9,892.2 feet Board Fence, 3,265.5 feet Wire Fence.
10 Service Gates and other minor extra work.
MOVING SERVICE WIRES, PIPES AND CONDUITS J-,(iS1.07
Payrolls 2,262.50
Construction Contracts and Miscellaneous 20,418.57
WAREHOUSES — CONSTRUCTION 1(1,296.15
Payrolls 10,742.05
Lumber 7,388.01
Supplies 4,428.99
Miscellaneous General Expense 1,049.16
Construction Contracts 16,687.94
Two, 50x180 ft,; one, 50x280 ft.; one, 44>ix280 ft,
Total floor space 52,726 sq. ft. ;con tents l,650,625cu.ft.
Also an empty package storage warehouse 50x160 ft.
TE MPORARY BUILDINGS 810,115.75
Payrolls $4,799.50
Lumber 1,678.82 -
Miscellaneous General Expense 3,637.43
WAREHOUSE ACCOUNT 3,006.88
Payrolls 2,513.56
Supplies 493.32
LUMBERYARD... 8,904.84
Payrolls 14,251.41
Construction Contracts and Miscellaneous 6,31 1.57
Equipment 37.46
Gross Profit on Lumber handled (total purchases, $91,319.95) * 11,695.60
MISCELLANEOUS .~>(>7.71
Payrolls 392.64
Miscellaneous General Expense 1 15.07
TOTAL— GENERAL IMPROVEMENTS $1,977,097.97 $1,977,097.97
TOTAL AREA OF EXPOSITION GROUNDS 635 Acres
Amusement District known as the "Zone" 70 Acres
Area occupied by Main Exhibit Palaces and Gardens '-' 1 1
Pavilions of the State and Foreign Governments 130
Aviation Field, Race Track and Drill Ground 79
Live Stock Exhibit Section
R. H. Terminals, Docks and Ferry Slips
Auto Parking Stations anil Street Hailway Terminals 11
Hilly ground in the Presidio which was available but not
utilized 36
•Red.
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
General Buildings
PRE-EXPOSITION
Detail Expenses Detail Income
SCHEDULE E-9/2
Gross Expense
and Income
FINE ARTS, PALACE OF
Payrolls
Steel Contract No. 134
Plumbing
Lumber
Equipment
Miscellaneous General Expense. . .
Construction Contracts
Freight
Area Exhibit Section
Contents Exhibit Section. . . .
Area Rotunda
Contents Rotunda to spring
line of Dome
Contents Rotunda Dome. . .
125,421 Sq. Ft.
5,492,425 Cu. Ft.
17,683 Sq. Ft.
1,114,029 Cu. Ft.
1,149,395 Cu. Ft.
8,028.81
81,351.43
3,883.00
32,745.31
1,832.35
15,108.78
465,222.30
23,757.94
Net Result
$631,929.92
Cost — Total Contents, .081c per cubic foot.
EDUCATION, PALACE OF 300,183.04
Payrolls 7,977.29
Test Piles, Sand, Etc 1,243.75
Plumbing 13,779.63
Lumber 60,295.37
Miscellaneous General Expense 20,813.09 ....'.
Construction Contracts 196,073.91
Area, 207,148 Sq. Ft.
Contents, 13,479,312 Cu. Ft.— Cost, .022 per Cu. Ft.
FOOD PRODUCTS, PALACE OF 326,594.69
Payrolls 9,693.51
Plumbing 16,424.75 •
Lumber 76,294.50
Miscellaneous General Expense 13,750.71
Construction Contracts. 210,431.22
Area, 236,164 Sq. Ft.
Contents, 13,944,820 Cu. Ft.— Cost, .023 per Cu. Ft.
LIBERAL ARTS, PALACE OF 325,447.90
Payrolls 7,066.39
Plumbing 19,869.30
Lumber 68,937.76 -
Miscellaneous General Expense 12,859.65
Construction Contracts 216,714.80
Area, 248,107 Sq. Ft.
Contents, 15,755,934 Cu. Ft.— Cost, .0206 per Cu. Ft.
AGRICULTURE, PALACE OF 386,351.48
Payrolls 5,971.55
Plumbing 24,343.61
Lumber 84,083.33
Miscellaneous General Expense 27,277.40 .•
Construction Contracts 244,675.59
Area, 351.043 Sq. Ft.
Contents, 22,591,728 Cu. Ft.— Cost, .017 per Cu. Ft.
MANUFACTURES, PALACE OF 317,436.35
Payrolls 6,469.50
Plumbing 18,925.31
Lumber 65,406.33
Miscellaneous General Expense 26,247.18
Construction Contracts 200,388.03
Area, 254,577 Sq. Ft.
Contents, 16,075,844 Cu. Ft— Cost, .0197 per Cu. Ft.
TRANSPORTATION, PALACE OF 451,560.70
Payrolls 6,848.51
Plumbing 18,707.05
Lumber 93,198.20
Miscellaneous General Expense 7,552.47 .:....
Construction Contracts 325,254.47
Area, 313,835 Sq. Ft.
Contents, 19,683,213 Cu. Ft.— Cost, .022 per Cu. Ft,
VARIED INDUSTRIES, PALACE OF ' 296,554.07
Payrolls 5,705.36 •
Plumbing 14,338.76
Lumber 58,709.25
Miscellaneous General Expense 25,679.31
Construction Contracts 192,121.39
Area, 218,089 Sq. Ft,
Contents, 13,806,575 Cu. Ft,— Cost, .021 per Cu. Ft.
27
ANALYSIS OF STATEMENT E— Continued
PRE-EXPOSITION
DIVISION OF WORKS
General Buildings
SCHEDULE E-9 2— Cont'd.
Detail Expenses Detail Income
Gross Expense
and Income
Net Result
MINES AND METALLURGY, PALACE OF 338,549.25
Payrolls 7.90S.58
Plumbing 14,835.45
Lumber 69,222.95
Miscellaneous General Expense 7,603.09
Construction Contracts 238,979.18
Area, 258,234 Sq. Ft,
Contents, 16,219,561 Cu. Ft.— Cost, .0208 per Cu. Ft.
MACHINERY, PALACE OF $655,336.35
Payrolls 16,930.22
Lumber 130,452.39
Miscellaneous General Expense 17,348.49 . .
Construction Contracts 490,605.25
Area, 360,808 Sq. Ft.
Contents, 37,753,630 Cu. Ft.— Cost, .017 per Cu. Ft.
HIGH TENSION PAVILION — SPECIAL CONTRACT No.' 408 4,940.18 4,940.18
Area, 3,184 Sq. Ft. Contents, 121,011 Cu. Ft.
This building was for the purpose of demonstrating the
effects of electrical currents of high voltage, up to 1,000,000
Volts.
HORTICULTURE, PALACE OF 352,615.90
Payrolls 9,361.94
Plumbing 6,989.47
Lumber ' 38,152.15
Equipment 3,758.81
Miscellaneous General Expense 39,483.10
Construction Contracts 254,870.43
Area Exhibit and Horticultural Section. . . . 157,367 Sq. Ft.
Contents Exhibit and Horticultural Section 6,487,879 Cu. Ft.
Contents of Dome 1,184,761 Cu. Ft.
Glass in Dome 1,767,140 Sq. Ft.
FESTIVAL HALL 27(1,938.23
Payrolls 9,594.10
Lumber 33,988.65
Equipment 7,653.45
Miscellaneous General Expense 31,310.19
Construction Contracts 194,421.84
Area 56,632 Sq. Ft.
Contents to spring line of Dome 3,164,992 Cu. Ft.
Contents of Dome , 1,943,928 Cu. Ft.
Seating Capacity 3,782
MOTOB TRUCK BUILDING — CONSTRUCTION CONTRACT 67,375.50 67,375.50
Area, 62,196 Sq. Ft.
Contents, 1,514,670 Cu. Ft.— Cost, .044 per Cu. Ft.
Built to house immense Auto Truck exhibit which , due
to various conditions, did not materialize. Sufficient space
was made in the Palace of Transportation to take care of
Auto Truck exhibitors, and Motor Truck Building was used
for warehouse, etc.
TOWER OF JEWELS
Payrolls 6,216.81
Lumber 24,057.:!ii
Piling 6,599.45
Miscellaneous General Expense 5,203.,'ili
Plaster Models 18,5<>.Y(i:>
Steel Contract No. 139 137,418.00
Construction Contracts 215,709.13
Height , 135 Ft. Contents, 3,440,300 Cu. Ft.
Required approximately 1,500,000 board feet of lumber
and 1,403 tons of structural steel. About 100,000 scintil-
lating jewels were mounted on the Tower.
KERRY BUILDING AND CUSTOM HOUSE
Payrolls 44.25
Lumber 2,554.35
Miscellaneous General Expense 2,005.0.")
Construction Contract No. 316 21,241.81
Area, 13822Sq. Ft.
Contents, 704,9'J.' Cu. Ft,— Cost, .035 per Cu. Ft.
413,709.31
28
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
General Buildings
PRE-EXPOSITION
SCHEDULE E-9 2— Cont'd.
Detail Expenses Detail Income
Gross Expense
and Income
Net Result
STOCK YARDS AND PAVILION 151,648.86
Payrolls 12,063.96
Lumber 28,450.53
Miscellaneous General Expense 9,585.52
Construction Contracts 101,546.85
Area Contents
Live Stock Stables Nos. 1, 2,
3, 4, 5, 6, 7 and 8 142,760 Sq. Ft. 2,094,800 Cu. Ft.
Dairy Barns 68,594 Sq. Ft. 561,724 Cu. Ft.
Feed Barns 13,650 Sq. Ft. 2'38,875 Cu. Ft.
Poultry Building 11,914 Sq. Ft. 276,859 Cu. Ft.
Congress Building 8,043 Sq. Ft, 141,443 Cu. Ft.
SERVICE BUILDING — CONSTRUCTION 73,617.15
Payrolls 1,046.98
Blue Prints 188.83
Miscellaneous General Expense 1,074.30
Kxtra Orders 10,746.20
Construction Contracts 60,560.84
Two story and attic structure. Area, 19,500 Sq. Ft.
Contents, 647,984 Cu. Ft.— Cost, .113 per Cu. Ft.
Included Emergency Hospital.
SERVICE BUILDING — RECONSTRUCTION 2,193.12
Payrolls 123.24
Miscellaneous General Expense _. 669.50
Miscellaneous Supplies 654.88
Alterations 862.17
Salvable Equipment 621.64
Non-Slavable Equipment 579.90
Credit— W. Polk, Rental *50.00 .
Fire Insurance Recoveries "1,268.21
PRESS BUILDING 25,896.10
Payrolls 1,357.03
Lumber 2,009.47
Equipment 168.00
Miscellaneous General Expense 276.15
Construction Contracts 22,085.45
Area, 8,280 Sq. Ft.
Contents, 305,360 Cu. Ft. — Cost, .034 per Cu. Ft.
THREE FIRE HOUSES 40,795.70
Payrolls 5,636.96
Lumber 9,417.85
Miscellaneous General Expense and Supplies 2,457.05
Construction Contracts 23,283.84
Area Contents
Fire House No. 1 10,500 Sq. Ft. 420,795 Cu. Ft.
Fire House No. 2 6,390 Sq. Ft. 260,154 Cu. Ft.
Fire House No. 3 6,930 Sq. Ft. 288,090 Cu. Ft.
ENLISTED MEN'S HEADQUARTERS 18,401.58
Payrolls 500.61
Material and Supplies 450.42
Miscellaneous General Expense 1,036.95
Construction Contracts 16,413.60
Area, 5,300 Sq. Ft.
Contents, 177,550 Cu. Ft.— Cost, .103 per Cu. Ft.
53x100 feet, containing a lounging room, office, buffet,
barber shop, and on the second floor a large assembly room.
GREEK PAVILION 3,532.00
Miscellaneous General Expense 250.00
Adjustment account of Construction 3,282.00 .'
Area, 6,944 Sq. Ft. Contents, 270,816 Cu. Ft.
PUBLIC CONVENIENCE STATIONS 22,137.02
Payrolls 1,960.20
Supplies 201.73
Miscellaneous General Expense 248.05
Construction Contracts 19,727.04
Three separate structures on Zone.
Cost of 26 other stations in Exhibit Palaces included in building costs.
•Red.
29
ANALYSIS OF STATEMENT E -Continued
PRE-EXPOSITION
FOUR BAND STANDS
DIVISION OF WORKS
General Buildings
SCHEDULE E-9 2— Cont'd.
dross Expense
Detail Expenses Detail Income and Income Net Result
l,s;i-l.29 1,834.29
GRAND STANDS
Main Grand Stand Contract
Miscellaneous
Length, 1,805 Ft. Height, 41 Ft.
Seating Capacity, 25,900— Cost, $2.20 per seat.
FIELD HOUSE — CHILDREN'S PLAYGROUND
Payrolls
Furniture and Equipment
Miscellaneous General Expense
Furniture and Equipment — Non-Salvable
Construction Contract
53,799.92
3,279.33
21.25
160.75
14.00
302.53
2,050.00
TEMPORARY ROADWAYS
Payrolls
Lumber for Roadways
Miscellaneous General Expense
Composed of 3-inch plank laid on 3-inch sills, normally
16 feet wide. Required 1,945,727 board feet of lumber.
MlSCELLANEOVS
Miscellaneous Supplies, Etc
Equipment
TOTAL— GENERAL BUILDINGS...
21,371.81
32,321.62
4,025.30
.-,7.718.73
3,119.20
548.47
$5,632,466.33
85,632,466.33
Approximate quantities of lumber used:
By Exposition Company, for construction of buildings and other purposes 80,631,000 Board Feet
By Participants 30,000,000 Board Feet
32 mills cut and supplied the material required, excepting 12,500,000 board feet purchased from local yards.
DIVISION OF WORKS
• Decorative Features
PRE-EXPOSITION SCHEDULE E-9 '3
Gross Expense
Detail Expenses Detail Income and Income Net Result
CENTRAL COURTS $492,304.55
Payrolls $25,165.27
Equipment 2,730.71
Lumber 53,007.15
Contract No. 254, Court of the Universe 35,949.35
Miscellaneous General Expense 52,401.30
Construction Contracts 323,050.77
Including the Column of Progress.
COURT OF THE FOUR SEASONS 208,730.51
Payrolls 8,031.63
Lumber 25,099.56
Miscellaneous General Expense 9,052.32
Construction Contracts 166,547.00
COURT OF ABUNDANCE 216,142.82
Payrolls 5,002.69
Lumber 16,680.69
Salvable Equipment 204.30
Miscellaneous General Expense 13,655.14
Construction Contracts 180,600.00
COURT OF PALMS . . 101,440.25
Payroll 5,430.41
Lumber 10,158.56
Miscellaneous General Expense 10,071.73
Construction Contract* 75,779.55
COURT OF FLOWERS -. . . 126,957.08
Payrolls 7,223.75
Lumber 11,079.81
Equipment 261 .92
Miscellaneous General Expense 9,350.29
Construction Contracts 99,041.31
SCULPTURE 260,616.28
Salary, Karl Bitter. .. . . '. 6,000.00
SalarV, A. Stirling Calder 26,666.66
Payrolls 168,708.43
Supplies 26,935.85
Miscellaneous General Expense 30,203.32
Traveling Expense 1,104.05
Equipment 997.97
30
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
Decorative Features
PRE-EXPOSITION
SCHEDULE E-9/3— Cont'd.
Gross Expense
Detail Expenses Detail Income and Income Net Result
SCULPTURE — PLASTER MODELS 123,530.68
Nations of the East 5,860.00
Nations of the West 6,201.18
Spring 1,600.00
Contract Payments and Miscellaneous 109,869.50
MURAL PAINTINGS 152,209.87
Salary, J. Guerin 20,000.00
Payrolls 8,253.27
Furniture and Equipment 143.98 '
Traveling Expense 5,842.13
Paintings 105,947.90
Coloring— J. Guerin 2,354.56
Miscellaneous General Expense 9,668.03
Embraced 35 canvases, by nine artists, distributed
throughout the various Courts and the Tower of Jewels.
SOUTH GARDEN ACCESSORIES 42,538.37
Payrolls 20,769.67
Construction Contracts and Miscellaneous 21,131.29 . . •. . . .
Salvable Equipment 637.41
MUSICAL CONCOURSE 10,056.40
Payrolls 2,855.69
Miscellaneous General Expense -. . 3,720.71
Construction Contracts 3,480.00
EXPOSITION JEWELS FOR TOWER AND OTHER DECORATIVE
FEATURES (INCLUDES PLACING) 60,527. 10
Duty on Jewels 5,453.60
Payrolls • 5,017.62
Equipment 546.33
Miscellaneous General Expense 5,676.42
Contract Payments 43,833.13
Approximately 120,000 jewels were used.
ART GALLERY, COURT AND POOL 10,656.15
Payrolls 6,527.94 '
Miscellaneous and Supplies 4,128.21
SEAWALL DECORATIVE TREATMENT 15,944.19
Payrolls , 9,130.81
Miscellaneous Expense 6,813.38
FULTON BASIN TREATMENT 409.20
Miscellaneous General Expense 9.20
Construction Contracts 400.00
ENTRANCES AND EXITS 47,761.41
Payrolls 8,200.24
Miscellaneous General Expense 9,296.87
Construction Contracts 30,264.30
Eight Entrances with 84 Entrance Stiles and 33 E<it Stiles .
FLAG POLES AND DECORATIONS 22,782. 1 1
Payrolls 1,900.53
Bunting and Miscellaneous 17,434.40 '
Equipment 3,447.18
MISCELLANEOUS 1,863.10
Ferry Building Accessories 1,048.76
Machinery Building Accessories 97.39
Miscellaneous 717.01
TOTAL— DECORATIVE FEATURES $1,894,470.13 $1,894,470.13
NOTE — There were 22 Fountains and Pools distributed throughout the grounds having a total area of 377,785 square feet and a
total capacity of 835,195 cubic feet, or 6,247,090 gallons.
31
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
Mechanical Features
PRE-EXPOSITION
SCHEDULE E-9 4
Gross Expense
Detail Expenses Detail Income and Income
CONDUITS AND MANHOLES
Payrolls
Material
Construction Contracts and Miscellaneous
Contract No. 86
402,000 Duct feet of 2 and 3-inch conduit.
5,500 feet of open trough for searchlight feeders.
135 wooden manholes.
UNDERGROUND DISTRIBUTING SYSTEM
Payrolls
Miscellaneous General Expense
Equipment
General Material and Supplies
Contract Payments. .
$11,328.45
6,721.97
21.-J32.86
16,750.22
Net Result
856,033.50
30,162.56
6,531.05
566.00
10,312.23
2,560.59
50,132.43
100,000 feet of lead-covered main power cable for primary distribution at 11,000 and 4,000 volts.
98,000 feet of lead-covered simplex and duplex arc cable for Magnesite arc lamps on the Grounds.
37,000 feet of lead-covered direct current cables for 125 and 250-volt distribution of direct current to Exposit inn searchlights.
380,000 feet of secondary rubber-covered and weatherproof wire and cable for miscellaneous underground secondary service.
150,000 feet of seconday distribution in underground conduits to incadescent light standards at various points on the grounds.
OVERHEAD DISTRIBUTING SYSTEM 12,353.20
Payrolls 6,449.95
Supplies 3,251.89
Equipment 378.45
Miscellaneous General Expense 2,272.91
20,000 feet of temporary pole line used for handling
contractor's and Exposition's own construction require-
ments, and 10,000 feet of permanent pole line for serving the
Zone and Race Track sections.
GAS DISTRIBUTING SYSTEM \,9bi .94
Payrolls 621.57
Gas 101.65
Supplies 1,244.72
LIGHTS AND FIXTURES 8304,107.31)
Payrolls 882,838.12
Contract No. 252 - 7,212.99
Scintillator Pier Searchlights 45,473.00
Searchlights on Buildings 104,147.20
. Construction Contracts and Miscellaneous. . . 63,862.72
Equipment 573.33
36-inch Searchlights 48
30-inch Searchlights 25
18-inch Searchlights 200
13-inch Searchlights 100
Total 373
TELEPHONE SYSTEM, CONSTRUCTION AND INSTALLATION 27, < 77.47
Payrolls 7,958.28
Material 14,467.04
Construction Contract and Miscellaneous 3,438.70 .'4 . .
Equipment 1,913.45
The Telephone System comprised 47,700 feet of cable,
involving 9,474,800 feet of wire, 4,300 cable feet of which
was 400 pair cable. The overhead system required over
1,100,000 linear feet of duplex wire.
1 I *>"> stations were used in the Grounds, including 15
attended pay stations and 53 non-attended stations.
INCINERATOR PLANT l'.>,ov!.i(>
Payrolls 21.00
Contract Xo. 253 19,000.00
Supplies 62.70
Average daily disposal of refuse, street sweepings, stable
waste, street refuse, etc., 51.3 tons.
MISCELLANEOUS MECHANICAL FEATURES 1,001.34 ... I.OOIJH
WAREHOUSE EXPENSES. . . 2,395.98
Payrolls 1,690.00
Supplies l">'.).50
Miscellaneous General Expense
TOTAL— MECHANICAL FEATURES. .. 8474,852.92 847»,N.V-"i2
32
PRE-EXPOSITION
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
Gardens and Planting
SCHEDULE E-9/6
Gross Expense
Detail Expenses Detail Income and Income
LOAM
Payrolls
Supplies
Equipment
Loam Purchases and Transportation Expense
GREEN" HOUSES
Equipment
Miscellaneous General Expense.
Construction Contracts. . .
MISCELLANEOUS
TOTAL— GARDENS AND PLANTING.
$29,286.30
4,122.04
1,156.08
60,340.86
GARDENS — 73^-2 ACRES
Payrolls. 254,156.01
Supplies i 41,299.85
Miscellaneous General Expense 37,702.01
Equipment 6,093.72
Plants and Trees 73,375.71
Sale of Loam, Plants and Trees and Garden Supplies to
Slate and Foreign Commissions *7,262.47
GARDEN DISTRIBUTING SYSTEM
Payrolls
Supplies
Miscellaneous General Expense
11,897.27
8,387.24
498.14
879.64
327.53
9,041.40
167.77
$531,469.10
Net Result
$94,905.28
405,364.83
20,782.65
10,248.57
167.77
$531,469.10
."> .".ICO cubic yards of Icam and 30,CCO cubic yards of fertilizer were used. Total cost per acre, $7,230.00 or $1.49 per square yard.
DIVISION OF WORKS
Fire and Police Protection
PRE-EXPOSITION
Detail Expenses Detail Income
SCHEDULE E-9/6
Gross Expense
and Income
AUTOMATIC SPRINKLER EQUIPMENT
Payrolls
Contract No. 217
Miscellaneous General Expense ,
Equipment included 34,028 "Rundle-Spence" heads
and 2,485 "Associated" heads.
The above contract covered pipe, fittings, hangers and
valves necessary for installing the number of heads required.
FIRE ALARM SYSTEM
Payrolls
Supplies
Rental Contract No. 147
Equipment
Miscellaneous General Expense
Contract Payments
Alarm boxes were located on the outside of the buildings
about 400 feet apart, and one was placed in the center of each
Exhibit Palace, requiring in all 103 boxes.
PORTABLE CHEMICAL EXTINGUISHERS
Payrolls
Supplies
Contract Payments and Miscellaneous
458.99
128,493.18
58.76
9,085.67
9,756.71
3,551.29
140.90
291.01
30,719.43
184.29
73.80
2,997.33
All buildings were equipped with three-gallon chemical
hand extinguishers based on one extinguisher for each 3200
square feet of floor area.
Each Exhibit Palace was also supplied with four 33-
gallon wheeled chemical fire engines.
POLICE ALARM SYSTEM.
Payrolls
Supplies
TOTAL— FIRE AND POLICE PROTECTION
NOTE — See Schedule 9-7 for General Fire Apparatus.
"Red.
54!).72
730.26
$187,091.34
Net Result
129,010.93
53,545.01
3,255.42
1,279.98
$187,091.34
33
ANALYSIS OF STATEMENT E— Continued
PRE-EXPOSITION
DIVISION OF WORKS
Operating Equipments
SCHEDULE E-9 7
Gross Expense
Detail Expenses Detail Income and Income Xet Result
TRANSPORTATION ?3,XM.JO
Payrolls • $24.25
Supplies 211.37
Equipment Rental 1,750.63
Miscellaneous General Expense 1,346.23
Equipment 481.72
STREET CLEANING AND SEWERS 11,321.13
Miscellaneous General Expense 241.65
Equipment, Salvable 9,079.48
GARDENS 3, 13}. Hi
Equipment, Salvable 2,180.78
Equipment, Non-Salvable 953.68
DOMESTIC WATER SUPPLY, SALVABLE EQUIPMENT . 4,061.27 4,0b'1.27
ELECTRIC DEPARTMENT 16,346.06
Equipment, Salvable 15,740.32
Equipment, Non-Salvable 605.74
FIRE DEPARTMENT 'J3.226.58
Supplies 9,778.70
BluePrints 215.49
Equipment Rental 10,625.00
Miscellaneous General Expense 148.52
Equipment 2,458.81
1 Chief's Car.
3 Motor Hose Wagons
3 Combination Motor Pumping Engine and Hose
Wagons.
1 Motor Squad Wagon
1 Motor Service Ladder Truck.
1 Motor Chemical Engine.
1 Aerial Ladder Truck.
POLICE PROTECTION EQUIPMENT l,S03.ss
Contract Payments and Miscellaneous 1 ,S()3.88
MEDICAL BUREAU 2,165.08
Supplies 563.72
Miscellaneous General Expense 175.65
Equipment 1,425.71
SERVICE YARD AND TOOL HOUSE 2x,S21.iiS
Payrolls 2,709.58
Supplies 3,087.80
Miscellaneous General Expense 3,449.44
Equipment 12,3.54.S(i
Construction Contracts 7,220.00
TOTAL— OPERATING EQUIPMENTS $92,694.34 $92,694.34
DIVISION OF WORKS
Miscellaneous
PRE-EXPOSITION SCHEDULE E-9 8
(iros.s Expense
Detail Expenses Detail Income and Income Nri Kcsuli
FLOATS AND TRESTLES FOR PYROTECHNICS. . $.YS,174.39
Payrolls $4,635.65
Lumber 3,:>11.68
Construction Contracts and Miscellaneous 50,027.06
HEATS AND BENCHES .• 13,026.88
S. I tees— Contract No. 269 12,895.00
Miscellaneous General Expense 130.35
7,000 Portable Benches or Settees.
Average Cost $1.86.
MISCELLANEOUS . . : 1 .1.~>\(X|
Platform Scales 7J.VJ7
Drinking Fountains 37!). 37
Floating Boat Landing, Supplies 33.36
TOTAL— MISCELLANEOUS... $72,357.74 $72,357.74
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
Lincoln Park and Presidio Boulevard
PRE-EXPOSITION
SCHEDULE E-9/9
Gross Expense
Detail Expenses Detail Income and Income
LINCOLN PARK AND PRESIDIO BOULEVARD.
Contribution to City and County of San Francisco for
construction of scenic driveway connecting Lincoln
Park and the Presidio, made necessary by elimi-
nation of Lincoln Park from Exposition Site.
TOTAL— LINCOLN PARK AND PRESIDIO
BOULEVARD . .
$56,000.00
Net Result
$56,000.00
$50,000.00
$56,000.00
PRE-EXPOSITION
DIVISION OF WORKS
General Construction Expense
Detail Expenses Detail Income
SCHEDULE E-9/10
Gross Expense
and Income
ADMINISTRATIVE AND EXECUTIVE.
Office Payrolls $132,317.05
Miscellaneous Payrolls 2,546.28
Payroll Credits (Services to Exhibitors, Foreign and State
Buildings, etc.) *$5,555.81
Office Rent 4,750.90
Telephone and Postage 5,077.25
Telegraph and Cables 1,668.04
Stationery and Printing 2,352.18
Office Supplies 4,776.70
Miscellaneous Office Expense 3,591.99
Traveling Expense 6,215.60
Legal Expense 1,304.15
Miscellaneous General Expense 11,181.79
October, 1911, Expense 3,641.79
Fuiniture and Equipment 12,316.26
'Red.
Net Result
$186,184.17
35
ANALYSIS OF STATEMENT E -Continued
DIVISION OF WORKS
General Construction Expense
PRE-EXPOSITION
SCHEDULE E-9 10-Cont'd.
Gross Expense
Detail Expenses Detail Income and Income Net Result
ARCHITECTURAL .is::. 703. 35
Gross :.. .1im.S38.78
Office Payrolls 373,641.35
Miscellaneous Payrolls 21,620.70
Payroll Credits (Services to Exhibitors, Foreign and
State Buildings, etc.) *34,201.10
Office Rent 720.00
Telephone and Postage 350.36
Telegraph and Cables 90.03
Blue Prints 4,605.03
Office Supplies 8,999.46
Miscellaneous General Expense 14,131.85
Miscellaneous Office Expense 5,436.55
Architectural Commission, Entertainment 3,272.30
E. H. Bennett, Salary 12,000.00
E. H. Bennett, Traveling. . 1 ,L"J1I.96
E. H. Bennett, Miscellan-
eous 91.75
W. B. Faville, Salary 22,500.00
W. B. Faville, Bliss &
Faville 18,742.11
Clarence Ward, Salary. ... 15,000.00
Willis Polk, Salary 7,500.00
Hastings & Carrere, Salary, 10,000.00
Hastings & Carrere, Trav-
eling 1,391.02
Hastings & Carrere, Miscl., 4,349.82
Henry Bacon, Traveling. . 1,317.00
R. D. Farquhar, Salary . . . 8,000.00
R. D. Farquhar, Traveling 354.80
R. D. Farquhar, Miscl 6,931.61
McKim, Mead & White,
Salary 10,000.00
McKim, Mead & White,
Traveling 1,325.55
McKim, Mead & White,
Miscellaneous 873.52
G. W. Kelham, Salary.... 9,250.00
G.W. Kelham, Traveling.. 517.00
L. C. Mulgardt, Salary... 8,000.00
Arthur Brown, Salary. . . . 6,000.00
Arthur Brown, Miscl 6,121.20
Albert G. Lansburgh,
Drafting Expense 6,392.20
West Court, South Garden 2,560.00
East Court, South Garden 3,735.00
East Court 5,122.58
West Court 12,320.00
Court of the Universe 3,567.71
Court of Palms— Flowers 5,760.00
Court of Abundance 3,492.88
Miscellaneous Models 6,236.84
Furniture and Equipment 489.70 .-.
Income— Architectural Department $16,075.43 $16,075.43
CIVIL ENGINEERING. . . sjiil,:it.1.10
General Office Payrolls $234,677.75
Miscellaneous Payrolls '. 7,506.57
Payroll Credits (Services to Exhibitors, Foreign and State
. Buildings, Etc.) *4,693.83
Office Rent >'' 1.75
Telephone and Postage L'L'J.51
Telegraph and Cables. . 33.66
BluePrints . 2,747.92
Office Supplies 3,201.20
.Miscellaneous Office Expense 6,137.35
Miscellaneous General Expense 8,297.43
l.imilMT and Stakes ll'J.76
Furniture
Office Equipment '-'''•' •'•>'
I i-1,1 Equipment 1,853.72
36
ANALYSIS OF STATEMENT E— Continued
PRE-EXPOSITION
DIVISION OF WORKS
General Construction Expense
Detail Expenses Detail Income
SCHEDULE E-9/10
Gross Expense
and Income
Net Result
MECHANICAL ENGINEERING 86,323.82
Office Payrolls : 72,321.98
Miscellaneous Payrolls 125.04
Payroll Credits (Services to Exhibitors, Foreign and State
Buildings, Etc.) *1,254.43
Office Rent 450.00
Telephone and Postage " 186.92
Telegraph and Cables 151.70
BluePrints 39.31
Office Supplies
Miscellaneous Office Expense 808.65
Miscellaneous General Expense 12,197.64
Office Furniture and Equipment 356.90
Miscellaneous Equipment 87.57
TOTAI/ — MISCELLANEOUS GENERAL CONSTRUCTION EXPENSE $1,133,691.93 $16,075.43 $1,117,616.50
TOTAL— GENERAL CONSTRUCTION $12,052,191.80 $16,075.43 $12,036,116.37
MEMORANDUM OF CONSTRUCTION MATERIALS USED
By Exposition By Participants
Company (Estimated)
Dredger Fill 1,300,100 Cu. Yds.
Grading 605,687
Loam and Clay for Gardens 55,000 ' 14,000 Cu. Yds.
Fertilizer 30,000 ' 7,500 "
Red Rock Macadam • 151,560
Serpentine Rock Macadam '. 32,323
Asphaltic Surfaces: Roads 364,000 Sq. Yds.
Buildings and Courts 139,000 " " 503,000 Sq. Yds. 10,000 Sq. Yds.
Piles, below cut off. . 869,370 Lin. Ft. 250,000 Lin. Ft.
Lumber 80,631,738 Bd. Ft. 30,000,000 Bd. Ft.
Steel— Bolts, Rods, Etc. . . 6,154 Tons 1,500 Tons
Structural 3,442 " 500 "
" Galvanized Sheet Metal 866 Squares 1,000 Squares
Plaster . 17,718 Tons 10,000 Tons
Metal Lath 40,000 Sq. Yds. 5,000 Sq. Yds.
Plaster Board 168,000 Sq. Ft.
Roofing Material (Gross) 38,153 Rolls 15,000 Rolls
Canvas 151,000 Sq. Ft.
Glass 918,823 " 250,000 Sq. Ft.
Sewer Pipe: 4 to 24-inch Ironstone 106,152 Lin. Ft.
10 tool-inch Woodstave.. 21,717 "
" " Box Culvert 2,233 " " 130,102 Lin. Ft. 4,000 Lin. Ft.
Pipe in Buildings 1,852 Tons 500 Tons
Water Mains:
High Pressure, 52,171 Lin. Ft. 6 to 16-inch 850 Tons Negligible
Low Pressure, 58,677 Lin. Ft. 4 to 12-inch 420 " Negligible
Auxiliary Supply, 23,329 Lin. Ft. 8 to 14-inch 363 '
(NOTE — Valves, crosses and other fittings not included in Pipe Estimates) Not estimated
Gas Mains, 2 to 8-inch 100,030 Lin. Ft. Negligible
Electric and Telephone Duct:
Fibre. . 348,000 Duct Ft. None
Pipe 2,000 " " 12,000 Duct Ft.
Pump Log 22,000 " " 372,003 Duct Ft. None
Electric Conduits:
Underground Cables 30 Miles
Overhead Lines 3 "
Building Wiring 143 " 176 Wire Miles 161 Wire Miles
Telephone Cables Duplex to 400 Pair 2,111 Wire Miles None
*Red.
ANALYSIS OF STATEMENT E -Continued
DIVISION OF WORKS
Exposition Auditorium
PRE-EXPOSITION
SCHEDULE E-10
Gross Expense
Detail Expenses Detail Income and Income
Net Result
SI 089 780 22
Gross .
$1,299,804.22
Payrolls
$34 156 40
Test Boring
1,162.08
Prints, Photos and Models
2,393.70
Kxcavating Site
79,276.31
Office Supplies .
502.31
Freight
47 007 36
Misc. General Expense'. .
54,830.24
Equipment
12 922 40
Steel Contract
193,357.69
Construction Contract No. 156
699,676.81
Plumbing
25,546.00
Heating and Ventilating
59,788.60
Electric Wiring
26,895.11
Organ (Used at Festival Hall during Exposition) . . .
Chairs
40,231.6Q
22,057.61
275 feet by 412 feet 6 inches.
Area, 113, 438 sq. ft.
Contents, 7,455,714 cu. ft.
Main Hall, 200 ft, 6 in. by 187 ft. 6 in.
Area, 34,772 sq. ft.
Seating Capacity, 10,648.
Income — Auditorium Granite Contribution — City
County of San Francisco
and
TOTAL— EXPOSITION AUDITORIUM.
$1,299,804.22
210,024.00
210,024.00
$210,024.00
S1.0X!t,7s0.2l>
ANALYSIS OF STATEMENT E— Continued
PRE-EXPOSITION
CALIFORNIA COUNTIES BUILDING
Gross
Construction
Payrolls
Heating and Plumbing .
Lumber
Miscel. General Expense .
Contract Payments. .
DIVISION OF WORKS
California Counties Building
Detail Expenses Detail Income
SCHEDULE E-ll
Gross Expense
and Income
Area, 206,100 Sq. Ft.
Contents, 9,701,181 Cu. Ft.
Grading, Curbs, Pavements, Wharf Work
Payrolls
Supplies .'
Lumber
Construction Contracts
Gardens and Lawns
Payrolls
Material and Supplies
$20,250.03
27,065.39
48,807.94
52,436.79
267,315.31
$3,203.11
3,119.73
132.99
7,959.71
$415,875.46
$458,525.41
Net Result
$112,208.20
14,415.54
6,516.64
1,583.51
8,100.15
Building Equipment (Furniture and Equipment) .... 20,134.26
Inn me — California Counties Contributions $346,317.21
Alameda $15,000.00
Amador 1,702.50
Butte 6,277.50
Calaveras 3,170.00
Colusa 4,300.00
Contra Costa 10,000.00
El Dorado 1,837.50
Fresno 15,845.00
Glenn 4,877.50
Humboldt 14,065.65
Imperial 770.85
Kern 10,562.50
Kings 4,225.00
Lake 2,498.50
Lassen 3,750.00
Lcs Angeles 28,068.87
Madera 4,225.00
Marin 4,910.50
Mariposa 1,585.00
Mencocino 6,117.47
Merced 7,922.60
Monterey 6,250.00
Napa 6,822.50
Nevada 1,250.00
Orange 1,803.33
Placer 2,850.00
Plumas : 1,925.00
Riverside 1,093.62
Sacramento 24,562.50
San Bernardino 1,671.14
San Diego 2,910.10
San Joaquin 15,845.00
San Luis Obispo 3,750.00
San Mateo 7,500.00
Santa Barbara 11,845.00
Santa Clara 15,000.00
Santa Cruz 7,500.00 ,
Shasta 3,875.00
Siskiyou 4,500.00
Solano 7,130.00
Sonoma 14,437.49
Stanislaus ' 7,395.00
Sutler 2,350.00
Tehama 3,912.50
Trinity 962.50
Tulare 4,225.00
Tuolumne 3,750.00 *
Ventura 1,182.09
Yolo 7,982.50
Yuba 2,270.00
Southern California Counties 12,500.00
Sacramento Valley Counties — Additional Floor Space, 3,305.00
Sun Francisco Real Estate Board (Sale of Floor Space), liOOO.OO
Patton & Norton (Sale of Floor Space) 750.00
Robertson Book Publishing Co. (Sale of Floor Space), 500.00
TOTAL— CALIFORNIA COUNTIES BUILD-""
ING $458,525.41 $346,317.21 $112,208.20
39
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
Real Estate Purchases and Rentals
PRE-EXPOSITION
REAL ESTATE PURCHASED
12-26/100 Acres of land
BUILDINGS AND IMPROVEMENTS
Over 400 buildings were bought and disposed of ranging
from a 50-room apartment bouse to a fisherman's
shack.
SITE RENTALS
TAXES ON SITE PROPERTIES. . .
Detail Expenses Detail Income
$304,485.87
SCHEDULE E-12
Gross Expense
and Income
394,704.93
318,339.92
10,144.08
GENERAL OFFICE EXPENSE
Payrolls
Supplies :
Miscellaneous General Expense .
Rent
Equipment
Xet Result
$304,485.87
3!)4,70U)3
318,339.92
10,144.08
'.1.110.81
73.28
2,415.20
90.00
12.75
TOTAL— REAL ESTATE PURCHASES AND
RENTALS .
$1,037,085.61
$1,037,085.61
DIVISION OF WORKS
Operation and Maintenance of Buildings, Grounds and Utilities
PRE-EXPOSITION SCHEDULE E-13
Detail Expenses Detail Income
Gross Expense
and Income
Net Hrsull
PERMITS AND INSPECTIONS . *$10,553.82
Gross $5,482.17
Payrolls $2,747.77
Outside Salaries and Payrolls 2,071.86
Office Supplies and Expense 21.60
General Material and Supplies 634.39
Miscellaneous General Expense 6.55
Income 16,035.9!)
Building Permits $1,795.00
Plumbing Permits 638.00
Plumbing Inspections 830.50
Sewer Permits and Connections 12,505.49
Sewer Inspections 267.00
TOTAL— PERMITS AND INSPECTIONS .... $5,482.17 $16,035.99 $10,553.82
OPERATION OF UTILITIES:
DOMESTIC WATER SERVICE *$8,639.52
Gross ' $26,385.80
Outside Salaries and Payrolls $6,20S.99
General Material and Supplies 4,905.01
Miscellaneous General Expense I."!i).s5
Alterations and Repairs 818.84 •
Electric Energy Purchased 243.00
Water Purchased 14,044.1 1
Team Hire 35.00
126,666,000 gallons or 16,888,800 Cu. Ft.
Income 35,025.32
Domestic Water Service (Charges for Water) $26,533.22
Approx. 11,613,000 Cu. Ft. at 20c to 30c per 100.
Domestic Water Connection Charge 8,492.10
SALT WATER SERVICE *$33.23
Gross 477.39
Payrolls 456.15
Material and Supplies '21 .24
Income— Salt Water Connection Charges 510.62 510.62
40
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
Operation and Maintenance of Buildings, Grounds and Utilities
PRE-EXPOSITION SCHEDULE E-13— Cont'd.
Gross Expense
Detail Expenses Detail Income and Income Net Result
ELECTRIC SERVICE . . 33,838.07
Gross 80,414.25
Outside Salaries and Payrolls 27,461.73
Electric Energy Purchased— 1,997,147 K.W.H. @ 2c, 39,942.95
Miscellaneous General Expense 4,691.24 . . . . :
Furniture and Equipment 128.20
General Material and Supplies 7,977.74
/ Team Hire 212.40
Income 46,576. 19
Electricity— Flat Rate } 919,317 K.W.H. @ av- 733.53
Electricity— Fixed Charges (• erage of .0374— $34,- 6,961.06
Electricity— Meter Rates 405.70 26,711.11
Electric Permits 1,476.00
Electric Inspections 1,326.50
Electric Connection Charges 9,367.99
GAS SERVICE $2,518.97
Gross $13,946.99
Payrolls $492.10
Outside Salaries and Payrolls 844.07
General Material and Supplies 499.52 . .
Gas Purchased 12,111.30
16,148,000 Cu. Ft, @ 75c per M.
Income 11,428.02
Gas Service (Charges for gas)— 4,916,830 Cu. Ft. @
$1.00 per M $4,916.83
Gas Connection Charges 6,511.19
LOCOMOTIVE CRANE . . 6 412.73
Gross 9,535.91
Outside Payrolls 3,379.48
General Material and Supplies 170.10
Equipment Rental 150.00
Contract Payments 1,369.99
Accident Compensation 4,466.34
Income — Locomotive Crane Service 3,123.18 3,123.18
SERVICE YARD 9,126.55
Gross 10,544.81
Outside Payrolls 9,664.91
Equipment 174.96
Miscellaneous General Expense 101.70
Material and Supplies 603.24 -
Income — Service Yard Charges, Machine Shop, etc 1,418.26 1,418.26
TELEPHONE SERVICE • $22,724.44
Gross $29,373.17
Outside Payrolls $11,241.16
Furniture 241.00
Equipment 398.03
Miscellaneous General Expense 362.91
General Material and Supplies 2,171.37
Equipment Rental 904.05
Depreciation 410.59
Rental— Switchboard 11,910.21
Contract Payments 899.36
Team Hire 276.10
Telephone Pay Stations — Payrolls 439.53 ............
Telephone Pay Stations — General Material and Sup-
plies 118.86
Sliding scale of IJ^c to 2J-£c per call.
Income 6,648.73
Telephone Rental $1,457.12
Telephone Switches 1,268.47
Telephone Pay Station Receipts 629.41 '.
Telephone Connection Charges . . 3,293 73
29,987 Calls, or .0423c per call— sliding scale 3^c
to5c.
MISCELLANEOUS 3,327.80
Machinery Building Crane Service, Payrolls and
Supplies 3,324.30
Steam Service — Material and Supplies 1.50
Compressed Air Service — Miscl. General Expense 2.00
DISCOUNT ON UTILITY BILLS *110.71 110.71
TOTAL— OPERATION OF UTILITIES $174,005.13 $104,619.61 $69,386.52
Charges for Water, Gas, Electricity and Telephone
include only charges to outsiders and no account-
ing was considered necessary of the services to
departments.
*Red.
41
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
Operation and Maintenance of Buildings, Grounds and Utilities
EXPOSITION PERIOD SCHEDULE E-13— Cont'd.
Gross Expense
Detail Expenses Detail Income and Income Net Result
DEPARTMENT OF BUILDINGS AND GROUNDS
GENERAL OFFICE EXPENSE ................................. ............ ............ ............ 859.97
Office Supplies and Expenses ........................... $564.81 ............
Equipment ........................................... 295.16 ............
EXPOSITION BUILDINGS AND STRUCTURES ..................... ............ ............ ............ 2ii.7,S0.58
Outside Salaries and Payrolls ........................... 12,440.25 ............
Office Supplies and Expense ............................ 1 7.V.I7
Furniture ............................................ 2,619.30 ....................................
Miscellaneous General Expense ......................... 1,1 16.03
General Material and Supplies .......................... 9,806.53 ............ ............
Contract Payments ................................... 622.50 ....................................
ROADS AND PATHS ............................................................................ -19,075.83
Outside Salaries and Payrolls ........................... 8,619.59 ............
Miscellaneous General Expense ......................... 15,205.48
General Material and Supplies ................. , ........ 4,355.03 ............ ....
Alterations and Repairs ................................ 4,566.78 ............
Contract Payments .................................. 16,328.95
SEWERS AND DRAINS .................................................. 5, 718.30
Outside Salaries and Payrolls ........................... 3,897.93 ...........
Equipment ........................................... 123. 13
Miscellaneous General Expense ......................... 1,337.40
General Material and Supplies .......................... 359.84
FENCES AND GATES (MAINTENANCE ONLY) ................... ............ ............ ............ 4,256.38
Outside Salaries and Payrolls ........................... 1,015.81
General Material and Supplies .......................... 3,013.26 ....................................
Team Hire ........................................... 227.31
FOUNTAINS AND POOLS .................................... ............ 800.07
Outside Salaries and Payrolls ...........................
Material and Supplies ................................. 767.32
RACE TRACK, DRILL GROUNDS, POLO AND ATHLETIC FIELDS . . ............ ............ ............ 176.86
General Material and Supplies ..........................
Equipment ................................... ........ 1 16.00 . ...........
SEAWALLS AND WATERFRONT ............................... ............ ............ 6,103.7(1
Outside Salaries and Payrolls ........................... 1,871.40 ............
General Material and Supplies ..........................
Contract Payments ................................... 3,779.65
DISPLAY LIGHTING FEATURES .............................. ...... 7,752.26
Outside Salaries and Payrolls ........ ................... 3,764.21
General Material and Supplies . .
DISPLAY FLAGS AND DECORATIONS .......................... ........... 175.14
Outside Salaries and Payrolls ........................... 156.90
General Material and Supplies ....................
NURSERY AND GARDENS ................................... ....... 23,249.59
Outside Salaries and Payrolls ........................... 13,056.67
Water ............................................... 10,015.51
Miscellaneous General Expense ......................... 27.00
General Material and Supplies .......................... 150.41
GARBAGE SERVICE .................................................... 71 1.33
Outside Salaries and Payrolls ........................... 661.33
Contract Payments ................................... 50-00
STOCK EXHIBIT .................................................. i24-50
( uNiiii' Salaries and Payrolls .............. . '^ vs
General Material and Supplies ....................... 105.62
TOTAL— DEPART. MK NT OF WILDINGS
AM) GROUNDS $125,844.57 ........................ $125,844.57
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
Operation and Maintenance of Buildings, Grounds and Utilities
SCHEDULE E-13— Cont'd.
PRE-EXPOSITION
Detail Expenses Detail Income
Gross Expense
and Income
Net Result
DEPARTMENT OF HEALTH AND SAFETY—
FIRE PROTECTION $1,695.12
Outside Salaries and Payrolls ? $1,203.70
Furniture and Equipment 60.15
Miscellaneous General Expense 41.01 . . .*.
General Material and Supplies 321.59
Team Hire 41.75
Tools and Implements 26.92
FIRE COMPANIES 69,761.93
Gross $73,341.73
Outside Salaries and Payrolls 67,404.58
Other Payrolls 998.37
Office Supplies and Expense 18.60
Furniture and Equipment 1,679.55
Miscellaneous General Expense 805.45
Equipment Rentals , 315.00
General Material and Supplies 2,087.83
Accident Compensation 52.35
Income 3,579.80
Fire Alarm Installation & Extinguisher Rental $3,540.00
Services of Firemen as Special Watchmen 39.80
HIGH PRESSURE WATER SERVICE : . . . 1,162.22
Gross '. ' 2,732.80
Outside Salaries and Payrolls 2,131.84 .'
Office Supplies and Expense 18.81
Miscellaneous General Expense 134.28
General Material and Supplies 447.87
Income — High Pressure Water Connection Charges 1,570.58 1,570.58
SANITATION AND HYGIENE •. . 60.50
Miscellaneous General Expense 3.50
General Material and Supplies 57.00
*GuiDE SERVICE 3,125.08
Gross... 3,142.58
' *
Outside Salaries and Payrolls 2,947.25
Office Supplies and Expense 24.84
Equipment 21.00
General Material and Supplies 149.49
Income — Guide Service 17.50 17.50
TOTAL— DEPARTMENT OF HEALTH AND
SAFETY $80,972.73 $5,167.88 $75,804.85
•Represents cost of developing Guides for Exposition Period
Service. The Service was discontinued shortly after open-
ing owing to not being self-supporting.
43
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
Operation and Maintenance of Buildings, Grounds and Utilities
PRE-EXPOSITION SCHEDULE E-13— Cont'd.
Detail Expenses Detail Income
Gross Expense
and Income
Net Result
SPECIAL ACCOUNTS:
CLOSED OUTSIDE WORK $9,058.64
Outside Salaries and Payrolls $7,056.07
General Material and Supplies 2,002.57
SUNDRY OUTSIDE WORK 11,452.77
Gross SIi),3!H.5l
Outside Salaries and Payrolls 8,611.01
Miscellaneous General Expense 3,262.00
General Material and Supplies 1,807.13
Construction Contracts 5,714.40
Income— Sundry Outside Work Service 7,941.77 7,941.77
KIOSK CONSTRUCTION #1 ,823.32
Gross 30,602.68
Outside Salaries and Payrolls 3,131.74
Miscellaneous General Expense 16.60
General Material and Supplies 1,136.64
Construction Contracts 26,317.70
Income— Kiosk Sales 32,426.00 32,426.00
PRE-EXPOSITION RUBBISH 21,662.37
Gross . 25,070.77
Outside Salaries and Payrolls 20,154.28
General Material and Supplies 1,687.57
Team Hire ... 3,228.92
Income — Charges to Exhibitors, Foreign and State Build-
ings, Etc 3,408.40 3,408.40
LOAM... 1,285.12
Gross 7,865.22
Outside Salaries and Payrolls 3,169.95
Miscellaneous General Expense 845.75
General Material and Supplies
Loam and Manure 190.55
Contract Payments 3,586.50
Income— Loam Sales 6,580.10 6,580.10
CONCESSION BUILDINGS — CONSTRUCTION CONTRACTS *1, 152.00
Gross— Construction Contract 10,390.00 10,390.00
Income— Concession Buildings 11,542.00 11,542.00
TOTAL— SPECIAL ACCOUNTS $102,381.85 $61,898.27 ~ $40,483.58
TOTAL — OPERATION AND MAINTENANCE or BUILDINGS,
GROUNDS AND UTILITIES $488,687.45 $187,721.75 S:«>0,<m:>.70
PRE-EXPOSITION
DIVISION OF WORKS
Military Bureau and Exposition Guards
EXPOSITION GUARDS
Gross
Outside Salaries and Payrolls . . .
Office Supplies and Expenses . . .
Furniture and Equipment
Miscellaneous General Expense .
General Material and Supplies .
Accident Compensation
Guards Quarters
Team Hire
Income — Guards' Fines
MILITARY BUREAU
Payrolls
Office Supplies and Expenses . .
Furniture
Equipment
Office Rent
Miscellaneous General Expense .
Detail Expenses Detail Income
SCHEDULE E-14
Gross Expense
and Income
143,503.10
746.91
7,908.70
1,399.32
3,503.79
90.50
1,150.10
213.06
2,403.45
346.14
245.40
78.80
631.00
116.82
TOTAL — MILITARY BUREAU AND EXPOSITION GUARDS
•Red.
$162,337.0!)
$158,515.48
Net Result
$158,478.93
36.55
36.55
3,821.61
$36.65
$162,300.54
44
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
Emergency Hospital
PRE-EXPOSITION
SCHEDULE E-15
Detail Expenses Detail Income
Gross Expense
and Income
Net Result
EMERGENCY HOSPITAL $9,381.40
Outside Salaries and Payrolls 4,870.59
Office Supplies and Expenses > 47.46
Furniture 605.52
Miscellaneous General Expense 1,086.39
General Material and Supplies 391.07
Hospital Surgical Supplies 1,209.57
Team Hire 1,170.80
TOTAL— EMERGENCY HOSPITAL $9,381.40 $9,381.40
Most of the Hospital Equipment was supplied by various firms as working exhibits:
Singer Sewing Machine Co Sewing Machine.
Electric Sterilizer Co Equipment for Sterilizing Room.
Bausch & Lomb Laboratory Equipment.
F. Bissell Co Vacuum Cleaner.
Cadillac Motor Car Co Two Motor Ambulances, complete.
Draegar Oxygen Apparatus Co Pulmotor.
Hart & Hutchinson Co Steel Lockers.
H. \V. Johns-Manville Co Electric Light Fixtures.
Johnson & Johnson Ligatures and Adhesive Plaster.
Lincoln Rubber Co Rubber Gloves.
Meineke & Co Adjustable Beds and Sundries.
Monument Mills Counterpanes.
Ohio Chemical Mfg. Co Anaesthetic Apparatus.
Parker, Wilder & Co Sheets and Pillow Cases.
Powers Weightman-Rosengarten Co Drugs and Chemicals.
Rucker-Fuller Desk Co Furniture.
Scheidel-Westeru X Ray Coil Co Complete X Ray Equipment.
Victor Electric Co X Ray Machine, Giant Magnet, etc.
General Electric Co Transformer and Coolidge X Ray Tubes.
Geo. W. Brady & Co "Paragon" X Ray Plates.
Green & Bauer, Inc X Ray Tubes.
Watson Mantel & Tile Co Tiling for Operating Room.
Medical books were also supplied by various firms.
ANALYSIS OF STATEMENT E— Continued
TRAFFIC DEPARTMENT
PRE-EXPOSITION
Detail Expenses Detail Income
SCHEDULE E-17
Gross Expense
and Income
Net Result
TRAFFIC DEPARTMENT — GENERAL OFFICE . $29 880 80
Payrolls $20,928.51
Office Supplies and Expense 2,285.03
Furniture 614.70
Equipment 165.15
Customs Furniture 157.50
Office Rent 693.27
Miscellaneous General Expense 1,131.17
Traveling Expense 2,019.25
Sundry Entertainment 847.65
Pamphlets and Booklets 980.55
Postage '. 58.02
EXPOSITION TERMINAL RAILWAY — RAILWAY OPERATION ... 1 1 I'lix :;:;
Gross .<(Mi.:v_^.S.S
Payrolls 8,360.05
Office Supplies and Expenses 676.65
Furniture : 240.32
Equipment 2,147.58
Miscellaneous General Expense 9,667.11
Equipment Rentals 10,535.83
Outside Salaries and Payrolls 23,437.92
General Material and Supplies 4,204.10
Alterations and Repairs 430.25
Freight, Express and Drayage 4,318.03
Construction Contracts 1,283.69
Accident Compensation 27.50
Team Hire : . . 357.35
Tools and Implements 685.50
Demurrage *48.00
Income 55,025.55
Railway Freight Service $54,955.57
Equipment Rental -. . 49.75
Express Revenue 20.23
STORAGE WAREHOUSE DEPARTMENT .'IT.Tti
Gross 567.79
Payrolls 364.92
Miscellaneous General Expense 202.87
Income— Storage Service 350.03 350.03
EMPTY PACKAGE WAREHOUSE DEPARTMENT "1,283.01
Gross 1,692.67
Payrolls 429.65
Contract Payments 1,260.00
Miscellaneous General Expense 3.02
Income— Empty Package Storage Service 2,975.68 2,975.68
WHARF OPERATION . *$3,805.05
Gross $3,060.11
Payrolls $1,535.43
• Contract Payments 1 ,:><W.68
Miscellaneous General Expense. 21.00
Income— Wharfage Tolls 6,865.16 6,865.16
TOTAL— TRAFFIC DEPARTMENT.. $101,525.25 $65,216.42 $3fi,:<(is si!
2,138 carloads of construction material and exhibits were handled in Pre-Exposition Period.
*Ked.
ANALYSIS OF STATEMENT E— Continued
FOREIGN OFFICE AND COMMISSIONS
PRE-EXPOSITION
FOREIGN PARTICIPATION OFFICE. . .
Payrolls
Office Supplies and Expense. . . .
Furniture
Office Rent
Miscellaneous General Expense.
Traveling Expense
Detail Expenses Detail Income
SCHEDULE E-18
Gross Expense
and Income
COMMISSIONS
Foreign Commission Extraordinary — Traveling Expenses.
European Commission
South American Commission
Central American Commission
Mediterranean Commission
Australian Commission
South African Commission
Mexican Commission
Oriental Commission
Serbian Commission
TOTAL— FOREIGN OFFICE AND COMMISSIONS..
$46,742.92
1,402.52
377.05
189.50
11,850.62
55,628.24
Net Result
$116,190.85
40,897.46
29,722.11
11,738.66
9,218.82
12,490.90
22,712.49
4,082.58
1,530.02
376.56
2,471.35
135,240.95
$251,431.80
$251,431.80
SPECIAL EVENTS AND ATTRACTIONS
PRE-EXPOSITION
SCHEDULE E-19
Gross Expense
Detail Expenses Detail Income and Income Net Result
SPECIAL EVENTS — GENERAL OFFICE $14 026.20
Payrolls $10,420.06 .'.....'.'.'.'.'.
Office Supplies and Expense 701.37
Furniture 557.25
Miscellaneous General Expense 843.48
Outside Salaries and Payrolls 705.79
General Material and Supplies 561.84
Team Hire 236.41 ..".'".'I..!. ......... .'...........
MISCELLANEOUS EVENTS 5,357.01 5,357.01
MISCELLANEOUS EVENTS — GATE RECEIPTS PERCENTAGE 2,490.76 2,490.76
AVIATION MEET, JANUARY 1, 1914 11,653.29
Outside Salaries and Payrolls 79.00
Miscellaneous General Expense 3,465.74
Gate Receipts Percentage. : 8,108.55
AVIATION MEET, LINCOLN BEACHY, NOVEMBER 8, 1914 3,651.05 3,651.05
AVIATION MEET, LINCOLN BEACHY, JANUARY 1, 1915 3,233.40 3,233.40
LABOR DAY CELEBRATION, SEPTEMBER, 1914 . , 2,020.30
Miscellaneous General Expense 20.00
Gate Receipts Percentage 2,000.30
CALIFORNIA BUILDING DEDICATION *70.89
Payrolls ''' 588.09 ..'.......... ............
Miscellaneous General Expense 308.24
Material and Supplies 61.08
Credit by Charge to Women's Board "1,028.30 . ... .1 ...... ............ .'...........
BALL OF ALL NATIONS 6,094.51
Gross " '$9,357.61
Outside Salaries and Payrolls 3,189.26
Miscellaneous General Expense 4,859.61
Equipment Rentals 195.00
General Material and Supplies 914.88
Team Hire 198.26
Income— Ball of All Nations . $3,262.50 3,262.50
Net amount received from Special Outside Committee
which handled the receipts and certain expenses.
AUDITORIUM BALL *21,315.78
Gross 3,506.07
Payrolls 735.12
Office Supplies and Expense 67.93
Miscellaneous General Expense 1,456.75
Sundry Entertainment 112.95
General Material and Supplies 132.06
Secret Service 8.10
Contract Payments 993.16
Income — Auditorium Ball 24,821.85 24,821.85
Receipts handled by Exposition Offices.
TOTAL— SPECIAL EVENTS AND ATTRACTIONS" $55,224.20 $28,084.35 $27,139.85
Mir,!.
47
ANALYSIS OF STATEMENT E— Continued
MISCELLANEOUS DEPARTMENTS AND OFFICES
Music
PRE-EXPOSITION SCHEDULE E-20
Gross Expense
Detail Expenses Detail Income and Income Xt-t Result
Music DEPARTMENT, GENERAL OFFICE Sis, 687.43
Payrolls $12,852.99
Office Supplies and Expenses . . . 634.23
Furniture and Equipment ." . . . 205.70
Office Rent 58.56
Miscellaneous General Expense '. . . . 2,176.95
Traveling Expense 2,195.65
Pamphlets and Booklets 563.35
TOTAL— MUSIC $18,687.43 $18,687.43
Conventions and Societies
PRE-EXPOSITION SCHEDULE E-21
Gross Expense
Detail Expenses Detail Income and Income Net Result
CONVENTIONS AND SOCIETIES, GENERAL OFFICE $80,081.38
Payrolls $44,991.00
Office Supplies and Expenses 10,6(52.29
Fu-niture 1,095.76
Equipment 149.72
Office Rent 3,529.23
Miscellaneous General Expense 8,046.38
Traveling Expense 10,413.83
Sundry Enterptainment 341.15
Pamphlets and Booklets 355.75
Clippings 50.60
Postage 445.67
WORLD'S INSURANCE CONGRESS (1,9(13.11
Payrolls ' 1,657.66
Office Supplies and Expenses 2,622.97
Furniture 330.45
Miscellaneous General Expense
Traveling Expenses 528. 13
Pamphlets and Booklets 138.50
Postage 1,425.00
HOTEL BUREAU ... 470.83
Gross $7,178.87
Payrolls 604.40
Office Supplies and Expenses 249.06
Office Rent 86.00
Original Hotel Bureau Expenses 6,040.76
Outside Salaries and Payrolls 125.00-
Secret Service 73.65
Income— Hotel Bureau Subscription Income $6,708.04 6,708.04
TOTAL— CONVENTIONS AND SOCIETIES, $94,253.39 $6,708.04 $87,545.32
-
Reception
PRE-EXPOSITION SCHEDULE E-22
Gross Expense
Detail Expenses Detail Income and Income NVt Kesult
RECEPTION, GENERAL OFFICE $12,000.03
Payrolls $6,720.81
Office Supplies and Expenses 2,218.90
Furniture and Equipment 800.57
Office Rent 1,518.84
Miscellaneous General Expense lil.YOS
Postage 101.86
MISCELLANEOUS ENTERTAINMENT 11,943.04 11,943.04
STATES ENTERTAINMENT 8,519.77 8,5111.77
FOREIGN COUNTRIES ENTERTAINMENT 10,869.51 ._ H i.MJ'J.51
TOTAL— RECEPTION.. *i:i.:us :.',:, $43,338.35
ANALYSIS OF STATEMENT E— Continued
MISCELLANEOUS DEPARTMENTS AND OFFICES
Eastern Offices
PRE-EXPOSITION SCHEDULE E-24
Detail Expenses Detail Income
Gross Expense
and Income
EASTERN HEADQUARTERS
Payrolls
Office Supplies and Expenses
Furniture
Miscellaneous General Expense.
Traveling Expense
Sundry Entertainment
Photo Supplies
$13,057.33
4,073.57
126.61
1,864.90
4,983.25
95.95
14.37
Net Result
$24,215.98
TOTAL— EASTERN OFFICES.
$24,215.98
$24,215.98
Special Activities
PRE-EXPOSITION
Detail Expenses Detail Income
SCHEDULE E-26
Gross Expense
and Income
Net Result
PHOTOGRAPHIC DEPARTMENT . . . $14 401 95
Gross $29,694.29
Payrolls $2,782.28
Office Supplies and Expense 609.22
Concessions Purchased 15,000.00 '......'.
Miscellaneous General Expense 8,054.89
Photo Supplies 3,247.90 ............
Income — Sales and resale of Concessions $15,292.34 15,292.34
ATHLETIC DEPARTMENT, GENERAL OFFICE ... 14 479 81
Payrolls ; 8,554.25
Office Supplies and Expense 1,153.21
Furniture and Equipment 229.55
Office Rent 592.06 .. .:. ........ ............
Miscellaneous General Expense 589.38
Traveling Expense 2,867.53
Sundry Entertainment 353.65
Postage 140.18
YACHTING BUREAU 1 973 73
Payrolls 100.65 ..:..'..'..'..'., '.'.'.'..'.'.'.'.'.'.'. ......'...-...
Office Supplies and Expense 16.77
Furniture 171.70
Office Rent 164.28 ............ ............ ............
Miscellaneous General Expense 1,525.33
BUREAU OF AERONAUTICS . 14,270 15
Payrolls • 3,987.14 .;...-. .-....!
Office Supplies and Expenses 8.37
Furniture 204.65
Miscellaneous General Expense 3,512.99 '. ............
Traveling Expense 6,557.00
EXPOSITION AUDITORIUM OPERATION *997.70
Gross " 4,102.30
Payrolls 2,423.27
Office Supplies and Expense 14.00
Furniture and Equipment 698.83 ,
Miscellaneous General Expense 28.42
General Material and Supplies 683.63
Alterations and Repairs 5.50
Electric Energy Purchased 248.65
Income— Rentals $5,100.00 5,100.00
TOTAL— SPECIAL ACTIVITIES $64,525.28 $20,392.34 $44,132.94
*Red.
ANALYSIS OF STATEMENT E -Continued
SPECIAL AND MISCELLANEOUS EXPENSES
Discount and Expense on Sale of Contributed Municipal Bonds
PRE-EXPOSITION SCHEDULE E-26
DISCOUNT AND EXPENSE ON SALE OF CONTRIBUTED MUNICIPAL
BONDS
Total Discount and Expense
Discount on $4,000,000.00 Par Value of Bonds of
City and County of San Francisco, being part of
$5,000,000.00 Contribution, sold to H. W. Halsey
& Co., at 97%
Legal Opinions in re Legality of Bond Election, etc.,
and Printing of Fords
Less Premium .
Detail Expenses Detail Income
Gross Expense
and Income
$125,520.26
Net Result
$88,446.26
$120,000.00
5,520.26
125,520.20
37,074.00
37,074.00
On $1,000,000.00 Par Value of Bonds of City and
County of San Francisco, being part of $5,000,-
000.00 contributed, sold directly to public by
City Treasurer at 103.70%.
NOTE:— Between the date of the sale of the first $1,000,000.00
by the City and the sale of the $4,000,000.00 Balance by
the Exposition, a marked change in the Bond Market had
taken place, which accounts for the difference in realization
price.
TOTAL .
$88,446.26
$88,446.2(1
Insurance
FRE-EXPOSITION
SCHEDULE E-27
INSURANCE
Gross Expense
Detail Expenses Detail Income and Income
Net Result
$23 (11(1 (!•'
Fire Insurance en Exposition Buildings
$18,062.78
Mural Paintings
3,000.00
Fidelity Bonds
1327.08
Site Properties
846.00
159.30
Hay
125.00
Plate Glass
90.46
TOTAL— INSURANCE
$23,610.62
PRE-EXPOSITION
Interest on Mortgage Notes
INTEREST ON MORTGAGE NOTES
Interest to February 20, 1915, upon amounts borrowed in
connection with Pre-Exposition financing.
Detail Expenses
$13,638.06
Detail Income
SCHEDULE E-28
( Iross Expense
and Income
Xet Result
$13,6:!M)ii
TOTAL— INTEREST ON MORTGAGE NOTES
$13,638.06
$13,()38.(Ki
PRE-EXPOSITION
Washington Legislation
IXail Kx|:rn.-es I.Ytuil lliei.iue
SCHEDULE E-29
Gross Expense
and Income
\V \MIIM.-ir \ I K.ISLATION. .... . . .
Cllici Supplies mill I
Attorney
Telegrams
Traveling Expenses, etc
Mi.-i cllaneouH General Expense. . . .
This expense was in connection with legislation sub-
sequent to the si-lection nf San Francisco by Congress.
Net I'esult
$13,50.1. i:,
C.sj.(K)
2,570.98
s.1128.74
I.O.-.I1.M
TOTAL— WASHINGTON LEGISLATION.
$13,505.45
$13,51 ).Y 1.1
ANALYSIS OF STATEMENT E -Continued
SPECIAL AND MISCELLANEOUS EXPENSES
Special Activities and Miscellaneous Expenses
PRE-EXPOSITION
SCHEDULE E-30
Gross Expense
Detail Expenses Detail Income and Income Net Result
CALIFORNIA COUNTIES BUILDING ADMINISTRATION $14,047.09
Payrolls $5,973.14
Office Supplies and Expenses 2,147.29
Furniture 412.95
Equipment 59.19
Office Rent 937.60
Miscellaneous General Expense , 1,790.07
Traveling Expense
Sundry Entertainment 1,322.75
General Material and Supplies 164.68
Miscellaneous Lecture Expense 90.50
Picture Equipment — Salvable 43.50
Picture Equipment — Non-Salvable 103.50
CALIFORNIA STATE EXHIBIT 2,763.95 2,763.95
WOMAN'S BOARD 1,653.34
Office Supplies and Expenses 551.61
Furniture and Equipment 69.15
Printing 310.92
Postage 186.34
.Miscellaneous General Expense 535.32
A LA ME DA BOND CAMPAIGN 13,829.22 13,829.22
SITE SELECTION CEREMONIES 241.09 241.09
IMPROVEMENT CLUBS 322.79 322.79
MISCELLANEOUS EXPENSES 12,762.43 12,762.43
SPECIAL EXPENSE 14,138.04
Henry Hering— Design for Official Seal 1,500.00
Copyrights and Patents 1,296.50
Fillmore Street Tunnel 1,214.35
Investigations 927.20
Ceremonies 1,707.92
Miscellaneous General Expense 3,926.22
Vacant Rooms 2,838.07
Telegrams and Cables 623.78
Seal and Flag 104.00
TOTAL. . $59,757.95 $59,757.95
EXPENSES PRELIMINARY TO CONGRESSIONAL APPROVAL
National Campaign to Secure Congressional Approval
PRE-EXPOSITION SCHEDULE E-31
Detail Expenses Detail Income
Gross Expense
and Income
NATIONAL CAMPAIGN TO SECURE CONGRESSIONAL APPROVAL.
California Delegation to Washington
Congressional and Conventional Committee
Washington Delegation, June 1910, Trip
Washington Post Expense
TOTAL— WASHINGTON LEGISLATION FOR
CITY SELECTION..
$108,639.08
71,585.06
8,473.28
1,560.00
Net Result
$190,257.42
$190,257.42
$190,257.42
PRE-EXPOSITION
Exploitation and Publicity
Detail Expenses Detail Income
SCHEDULE E-32
Gross Expense
and Income
EXPLOITATION AND PUBLICITY
Exploitation and Publicity
California Legislation
Reception to President Taft
County Participation
Press and Publicity
Reception and Entertainment Committee
Incorporation Expense
TOTAL. .
$88,097.79
21,854.01
9,123.23
2,089.65
1,527.67
1,034.90
906.52
$124,633.77
Net Result
$124,633.77
$124,633.77
ANALYSIS OF STATEMENT E -Continued
EXPENSES PRELIMINARY TO CONGRESSIONAL APPROVAL
Office Expenses
PRE-EXPOSITION
SCHEDULE E-33
Detail Expenses Detail Income
Gross Expense
and Income
Net Result
OFFICE EXPENSES $62,623.82
Cashier's Office $15,369.77
General Office Expense 14,785.21
Finance Committee Expenses 13,625.01
President's Office 5,890.06
Financial and Preliminary Organization 4,444.85
Secretary's Office 4,080.85
Director of Works 3,643.45
Special Committee on Sites 2,584.26
Concessions and Admissions 1,329.53
Comptroller's Expense 1,303.75
Participation and Exhibits 1,050.84
Sites (Federal Fine Arts) 988.85
Sundries 29,85
Furniture 9,292.14
Sundry Cash Discounts "161.93
78,256.49
Less, Equipment and Expenses Distributed into Current
Expense Accounts 15,632.67
TOTAL.
$62,623.82
$62,623.82
*Red.
ANALYSIS OF STATEMENT C
ADMISSIONS REVENUE
EXPOSITION PERIOD
SCHEDULE C-l
50 Cents — Cash
No. of Paid
6 332 533
Amount of Paid
$3,166,266.50
Unredeemed
Tickets
Total
Admissions
Revenue
$3,166,266.50
Key Route, Adults
300,529
150,264.50
$268.00
150,532.50
San Francisco Day
175,942
87,971.00
*1 87.50
87,783.50
Opening Dav Badges
92,281
46,140.50
19.50
46,160.00
P. 0.— 1 .
44,333
22,166.50
22,166.50
Single Admission R. T. 1
22039
11,019.50
567.00
11,586.50
D. A.— 6
18,235
9,117.50
*269.00
8,848.50
D. A.— 2
13773
6,886.50
407.50
7,294.00
Fraternal Day Badges
1,377
688.50
*1 34.50
554.00
Japanese Day Tickets .
539
269.50
269.50
S. F. , Napa & Calistoga Rwy
482
241.00
3.50
244.50
Special Family Coupon .
72
36.00
36.00
Admission Day Emergency Badge
54
27.03
.50
27.50
7,002,189
3,501,094.50
675.00
3,501,769.50
40 Cents— Cash
7209
2,883.60
2,883.60
Family Coupon Books
1,034,142
413.656.80
524.00
414,180.80
Special Family Coupon R. T. 5 .
23,103
9,241.20
2,738.80
11,980.00
Special Single Admission
19391
7 756 40
3.60
7,760.00
St. Patrick's Day — Adults
16,502
6,600.80
f253.60
6,347.20
Admission Day .
6250
250000
2,500.00
Exhibitors' Special
2,931
1,172.40
51.60
1,224.00
Special Revenue Coupon R. T. 6
1 965
78600
16.00
770.00
Concessionaires Admission
618
247.20
55.60
302.80
1,112,111
444,844.40
3,104.00
447,948.40
25 Cents— Cash
352060
8801500
88,015.00
Kev Route Children . .
23,846
5,961.50
178.50
5,783.00
P. O. — 1
2 186
54650
546.50
Single Admission, Childs
300
75.00
28.50
103.50
S. F., Napa & Calistoga Rwy.
75
18.75
18.75
Directors' Special — C. C. — 5
20
500
5.00
378,487
94,621.75
150.00
94,471.75
20 Cents — St. Patrick's Day— Child
1 881
372 20
2460
398.80
15 Cents — Cash
199 749
29 962 35
29,982.35
Special, Childs
1 160
17400
330
177.30
P. O.— 1
542
81 30
81.30
201,451
30,217.65
3.30
30,220.95
10 Cents— Cash
74,709
7 470 90
7,470.90
San Francisco Day — Child
32843
3 284 30
29590
3,580.20
P. 0.— 1
98
9.80
9.80
107,650
10,765.00
295.90
11,060.90
5 Cents — Cash
244,742
12,237.10
.
12,237.10
P. P.— 1
43
2 15
2.15
244,785
12,239.25
12,239.25
Miscellaneous — Closing Day Badges
221 678
49 812 50
49,812.50
Children's Season Books
135 440
17 905 00
17 905 00
Participants' Coupon Books
126,430
26,200 00
26,200.00
Special Season Books
57028
17 760 00
17 760.00
P. O.— 1— Autos
10,188
10,188.00
10,188.00
550,764
121,865.50
121,865.50
GENERAL
9,699,298
4 216 020 25
3 952 80
4219973.0)
Season Book Sales
3 527 805
495 550 00
495 550 00
TOTAL ADMISSIONS REVENUE,
13,127,103
$4,711,570.25
f3,952.80
$4,715,523.05
*Due to error in classification of tickets redeemed.
jDue to apparent counterfeiting of tickets issued.
.13
ANALYSIS OF STATEMENT C -Continued
RECAPITULATION OF CONCESSION REVENUE
(By Rates)
EXPOSITION PERIOD
SCHEDULE C-2
Gross Receipts of
Concessionaires
Kxposition
Percentage
Concessions paying to the Exposition 5% of Gross Receipts §33,102.74 $l,65s. 1 I
71%" " 313.62 23.53
10% " " 079,016.52 07,901.97
121%" " 468,709.58 58,5SS.os
15% " " 1,299,329.36 194,900.13
171%" " 483,732.17 84,65:;. Ill I
20% " " 1,684.507.21 336,901.:;'.!
25% " " " I.9S7.S55.70 496,902.50
30% " " 30,105.90 10,8l9.s:;
335%" " 133.448.80 II.1S2.73
35% " " 12.I91.X5 4,207.11
40% " " 34,057.75 13,623.12
47}%" " " 225.80 107.2')
50% " " 19,979.70 9,989.77
" " " " 55% " " 4 599.00 2.529.45
" " " " 100% " " " 100.70 106.7(1
Concessions paying to the Exposition an agreed price upon quantities sold — Gross Money Sales of
Concessions determined 9,227.10 860.52
Concessions paying to the Exposition an agreed price upon quantities sold — Gross Money Sales of
Concessions not determined 1.1 20.50
Grogs Revenue of Concession upon which the Exposition waived its percentage 367,421.01
Gross Revenue of Concessions upon which the Exposition deferred collection of its percentage and
which deferred collections were not made • 1 10,147.86
Gross Revenue of Concessions upon which the Exposition deferred collection of its percentage by
charge to the Combined Amusement Company, and which were not collected 89,954.15
Gross Revenue of Concessions upon which the Exposition credited its percentage to Miller Bros.
101 Ranch Joint Account 16,033.60
Gross Revenue of Concessions upon which the Exposition credited its percentage to V. Cardashian . 1,908.25
Grcss Revenue of Concessions upon which the Exposition claimed no percentage 18,567.45
Total Recorded Gross Receipts and Percentages as per Details following: $7,497,022.45 $1,332,886.47
Bonus Payments of Concessions operating on Percentage Basis $287,026.43 •
Bonus Payments of Concessions which failed to operate 25,517.50 $312,5 13.9:;
Payments by Concessions operating on Flat Rate Basis 184,901 .27
TOTAL CONCESSION REVENUE... $1,830,331.07
ANALYSIS OF STATEMENT C— Continued
CONCESSION LOSSES
EXPOSITION PERIOD
Detail Expenses Detail Income
SCHEDULE C-2A
Gross Expense
and Income
Net Result
CONCESSION LOSSES $258,249.43
Gross •. $265,927.43
Amalgamated Concession Co $9,408.30
American Oriental Concession Co 1,876.07
Australasian Village 51.71
Austrian Concession Co 879.78
Brewster, G. 0 66.10
California Theatre Co 2,947.14
Cardinell Vincent Co .' 5,814.72
Cardinell Vincent Co 18,459.68
Chinese Village & Pagoda Co 12,458.83
Combined Amusement Co 30,651.71
Cushion Seat Renting Co 500.00
Exposition Feature Players 475.14
Exposition Players Corporation. 1,200.00
Exposition Wheel Chair Corporation 44.95
Fay G. & Basca M 471.69
Fine Arts Press .10
Fowler, R. G 26.50
International Child Life Exhibit Co 2,000.00 r
Jabour, George , 607.47
Janik, A 35.35
Japan Beautiful 4,978.96 '
Kelly, J. F 72.25
Leavitt, H. L 10.07
Levin, E. J 1,282.39
London to South Pole Co 454.38
Marine Gardens & Cafe 4,765.70
Mysterious Orient 14,347.98
Prudential Art Co 41.23
Ranch, 101 51,032.28
Russian Ballet 3,432.62
Schmidt & Rhodes 226.19
Seipp, L. C 2.10
Shell Company 16,176.17
Shepard Manufacturing Co 290.72
Streets of Seville 45.92
Toyland Company 73,386.08
Western Sanitary Co 4,296.20
World's Wars 2,933.73
Young, James W 15.29
Zone Cafe & Restaurant Co 161.93
Credits 7,678.00
Package Fruit Exchange, Cash Bond $1,302.33
Concessionaires Combination Tickets 33.80
Anderson, G. M. and Lewis A. W .02
Mahomet Amusement Co., Cash Bond 1,514.32
Marine Gardens & Cafe Co., Cash Bond 1,508.42
Official Fair Coin Co., Cash Bond 299.32
Pango-Pango Co., Cash Bond 749.07
Sherman Rose Co., Cash Bond '. 761.88
Vienna Coffee Restaurant, Cash Bond 1,508.84
TOTALS $265,927.43 $7,678.00 $258,249.43
EXPOSITION PERIOD
Schedule
Exhibit Palace Sales Privilege C-2/1
Misr. Sales Privileges C-2/2
Restaurants & Lunch Rms. . C-2/3
Shows and Spectacles C-2/4
Rides and Amusements C-2/5
Transportation Privileges . . . C-2/6
.Miscellaneous C-2/7
Inside Inn C-2/8
ANALYSIS OF STATEMENT C— Continued
RECAPITULATION OF CONCESSIONS REVENUE
(By Classes of Concessions)
SCHEDULE C-2/1
Gross
Exposition
Tot a
[ Concessions
lie
Receipts
Percentage
Bonus
Flat Rate
Revenue
:i..v ,
$263,812.,%
$41,338.71
$1,000.00
J84,5i:>.s:>
8.9' ,
$126,884.56
: 14.4%
1,075,398.30
213,130.24
112,343.00
43,119.66
20.1',
368,592.90
! 35.0%
2,624,271.36
12-J, 936.12
12,560.00
18,687.50
26..")' ,'
484,173.62
I9..V,
1,459,995.-W
280,075.42
87,311.76
6,861.61
2II..V ,
374,248.79
' 11.2%
838,400.35
181,740.44
49,939.17
3,918.70
I2.!l',
2:i.-), 598.31
i 6.2%
465,580.88
121,638.21
10,200.00
5,000.00
1 •'>' :
136,838.21
' 1.2%
93,494.54
23,116.92
9,200.00
22,767.95
3.0' ,
55,084.87
! 9.0%
676,068.68
48,910.41
2.6' ,
48,910.41
TOTAL
100.0% $7,497,022.45* $1,332,886.47
J312.543.93
$184,901.27 100.0% Jl, 830,33 l.t>7
"This amount represents only the Gross Receipts of Concessions which could be determined by the Exposition Company and, as
it excludes the Gross Receipts of practically all Concessions operated on a flat rate basis, it does not represent the total Gross Receipts
of all Concessions.
EXHIBIT PALACE SALES PRIVILEGES
EXPOSITION PERIOD
SCHEDULE C-2 1
Concessionaire
Miss Margaret Clayes.
David Richter
Rastall MfgCo
State Assn. Badge Co.
Ralph P. Stevens
Pacific Coast S. S. Co.
Baldwin Jewelry Co. . .
Cone.
Concession No.
Clayes Oriental Ap. Arts. . 57
Fountain Pens 73-A
Rose & Flower Bead Nov. 97
State Association Badge. .. 98
State Designation Badges. 98-A
Alaska Indian Goods 129
Silver Articles & Jewelry. . 136-7
Louis & Robt. Samish . . Samish' Ceramic Art 143
W. F. Council Arch Supports 144
J. J. Pfister Kntg. Co.. . Sales Privilege 149
Miss Xorman McLaren. Pan-Pacific. Cook Book. . 152
Hawaiian Pineapple Packers Assn., Sales Privilege. 153-153A
H. M. Heineman & Sons Men's Neckwear 161
Gem Ear Phone Co Gem Ear Phone 164
Mrs. E. Wood Schneider Souvenir Greeting Card. . 165
Geo. O. Brewster
G. E. Troeger Mfg. Co.
Missouri State Comm.
John B. Redd, Supt . .
K. X. Sewell
Paul Elder & Co.
Jos. Barbisch
Wizard Foot Appl. Co.
Potato Chip Co
Lady Betty, Inc...
The Telesign 171
Arch Supports 176
M issouri Souvenirs 177
Collective Gas Exhibit. .179
Sewell Art Photos 180
Books & Publications 181
Swiss Mach. & Hand Emb.190
Wizard Foot Appliance. . . 192
Potato Chips 194
Marmalades 196
C. f . Blanke Tea & Coffee Co., Sales Privilege 198-A
Wm. S. Russell, Poultry & Live Stock Publications. 199
Fong Wing and M. G. Fong, Chinese Foods 202
Anderson Bros. Silk Co. Silk Novelties 206-A
Rosen Toilet Co Toilet Articles 207
Alaska Garnet & M ng. & Mfg. Co., Alaska Garnets.211
August H. Craft " Pan Horn Sacred Xut Svn.212
\V. K. Benbow Glove ClnrA Silver Polish. 213-213A
An.er. Biscuit Co Sales Privilege 215
Walter M. Lowney Co.. Lowney's Choc. & Cocoa .216
Paul Rieger & Co'. Perfumes 217
Vermilax Co Dog Remedies 220
Standard Oil Co Sales Privilege 224
Friction Trans. Pat. Co. Friction Trans. Patterns. .225
Ridgeway's, Inc Sales Privilege 226
Master Mind Pub. Co.. Publications 228
Toulouse & Delarieux Fruit Cider. . . ..229
D. J. Quicione
D. J. Quicione
S A. lleppe
Laughlin Fruit lief. Co.
\V:isli!iuiT Urns. & Blau
Direct Importing Co... .
Willarci K Warden
A ('. Gilmour
John l-'ixhrr
Rostenlioff A- Avigdor
Tiividermist 233
Furs 233-A
Candy Butcher Shop 236
dims Cream 238
Knitted Xeckweiir 239
Teas, Coffees <V S:induchs 211
Art I'liotonrnph.- 21H-A
Dromedary Food Prod. 2 16
Sp.misli Goods 2:.O
Spanish Perfumery 251
Gross Receipts
Total
C.
on Percentage
Kxposition
Flat
Concession
,. Rate
Basis
Percentage
Bonuses Rules
licvemie
$1,000.00
.$1,000.00
11,000.00
11,000.00
3,000.00
3,000.00
25%
$1,237.20
$309.32
$300.00
609.32
50.00
:,o.oo
25%
63.75
15.93
15.93
10%
$4,577.25 15,328.21
3,046.30
2,000.00
5,046.30
I''.1. ' ,
793 15
25%
9,957.81
25%
99.50
24.89
2489
25%
372.00
93.00
93. (Kt
1,000.00
1,000.00
15%
771.00 1,485.00
294.15
2! M.I:,
25%
71400
53A ....
2.000.00
2,000.00
1,000.00
1 .000.00
500.00
500.00
25%
912.50
228.11
400.00 50.00
878.11
20%
330.50
66.10
66.10
25%
2,187.30
546.85
• 50.00
596.88
10',
10%
538.45
.... 2,151.45
53.86
215.16
100.00
163.86
216.16
50.00
50.00
750.00
750.00
2,508.00
2,500.00
25%
1 75s I'1
439.53
139.63
25%
7,312.75
1,828.18
1,82s. is
2.V ,
954.75
238.66
238.86
7.-.0.00
750.00
100.00
100.00
1,500.00
1,500. (HI
L
800.00
800.00
25%
3,612.85
903.21
903.21
25%
340.26
85.09
300.00
386.09
•
800.00
800.00
!13A
1,030.00
1,030.00
15%
6,671.70
SS0.80
860.80
25%
9,696.15
2,123.84
2,423.84
25' ,
247.45
61.87
61.87
-•:.' ,
460.76
117.44
117,11
(F)Special
1,505.54
1,605.64
25' ,
44. i6
11.02
11.02
1,000.66
1,001 I.I HI
800.00
300.00
15%
9,190.20 9,192.70
1,378.71
1,37s. 71
5%
2.50
2.V ,
212.00
53.01
160.00
503.01
L
i:.o.oo
150.00
3.000.00
3,000.00
25%
i,s.r>.20
I5S.MI
1,000.00
1,458.80
20%
300.00
60.00
S6S.OO
928.00
i
50II.OO
sooioo
25%
12.30
3.07
3.07
7 952.75
99412
994.12
I;O.HII
800.00
ANALYSIS OF STATEMENT C— Continued
EXHIBIT PALACE SALES PRIVILEGES
EXPOSITION PERIOD
SCHEDULE C-2/1— Cont'd.
Cone.
Gross Receipts
on Percentage Exposition
Total
Flat Concession
Concessionaire Concession No.
Rate Basis Percentage
Bonuses Rates
Revenue
Mvrtlewood Xov. Co.... Oregon Wood Novelties.. .252
$1,100.00
$1,100.00
Conwav, Comvav & Connett, Conwav's Plasters. .259
25%
563.45
140.83
140.83
Daisv E. Erb Handicraft Shop 261
500.00
500.00
Fearn Sisters Silk Novelties 265
800.00
800.00
Providence Chamber of
Commerce Novelty Sales Privilege . . . 266
1,500.00
1,500.00
John Fisher Spanish Candy Kitchen. . . 267
25%
908.20
227.04
227.04
Col. Graphaphone Co. .Souvenir Records 268
25%
39.00
9.75
9.75
Pietra Cattadori Lace and Lace Products.. .271
1,000.00
1,000.00
Russell Brownell Booklet, "Indian Baskets"272 '
25.00
25.00
Cal. Cotton Mills Towels and Tablecloths. . .280
300.00
300.00
Shiffler. Brmvn * Brabec Co., Pinless Clothes Line .282
400.03
400.00
McCormick & Co Teas, Spices, Etc 283
500.00
500.00
Arthur Cahill Ivory Novelties 284
4,500.00
4,500.00
Sinner Sewing Machines Sales Privilege 285
500.00
500.00
J. F. Kellv Flowers and Plants 290
25%
562.35
140.56
140.56
Mrs. A. G. Fromberg ... Spanish Novelties 291
850.00
850.00
G. Fantoni Swiss Sec. Sales Privilege . 292
750.00
750.00
Jos. Aniar i Co Spanish Sec. Sales Priv... .293
121%
22.80
2.85
850.00
852.85
Phil Schuman Old California Coins 294
2,900.00
2,900.00
A. H. Ricketts Rickett's Manual of
Mining Law 295
10%
110.00
11.00
11.00
A. Hcnd Luxemburg Exhibit 298
1,200.00
1,200.00
F. C. Leander Spanish Sec. Sales Priv.. .299
121%
53.05
6.63
6.63
V. Moran it Co Spanish Sec. Sales Priv... .301
121%
2,410.90
301.36
500.00
801.36
Balkan States Imp. &
Trading Co Balkan States Sales Priv...302
121%
1,002.00
125.24
125.24
J \ \aifv Turkish Sec Sales Priv 303
(E)None
38870
Ativeh Bros Turkish Sec Sales Priv 304
(E)None
1 154 70
H. J. Farah Turkish Sec. Sales Priv. . .305
12V, 6.85
153.15
.86
150.00
150.86
(E)None 14630
D. Benzaria & Co Turkish Sec. Sales Priv. . .306
170.80
.16
.16
12*% 1.40
(E)None 169 40
H. Kaufer Austrian Sec. Sales Priv. . .307
1,333.10
166.63
166.63
12J%
Royal Hungarian Jewel-
ry & Embroidery Co. Austrian Sec. Sales Priv.. .308
12i%
3,476.55
434.60
100.00
534.60
Joseph Thyban Austrian Sec. Sales Priv. . . 309
12J%
4,821.60
602.69
602.69
Wurzel & Co Austrian Sec. Sales Priv. . .310
12|%
2;065.90
258.25
258.25
Janik & Skornpinski .... Austrian Sec. Sales Priv. ..311
121%
1^071.20
133.86
133.86
EdmondMosterMfg.Co. Austrian Sec. Sales Priv.. .312
121%
3,217.55
402.21
402.21
Schmidt & Co Austrian Sec. Sales Priv. . .313
121%
4,235.90
529.52
529.52
Gebruder Jager Austrian Sec. Sales Priv. . .314
12J%
2,976.60
372.09
372.09
W. Reichardt & Co Austrian Sec. Sales Priv.. .315
12i%
2,119.75
265.00
265.00
Berner Wood Carving
Associat ion Swiss Sec. Sales Priv 316
121%
4,597.90
574.80
574.80
B. Frankel Swiss Sec. Sales Priv 317
121%
387.95
48.50
48.50
Swiss Novell v Co Swiss Sec. Sales Priv 318
12i%
4,048.00
505.99
505.99
Cecile Sail & Others. . . Swiss Sec. Sales Priv 319
121%
2,272.70
284.13
284.13
Baseler Elphenbein
Fabric Swiss Sec. Sales Priv 320
12*%
1,868.50
233.56
233.56
A. Scharrv Swiss Sec. Sales Priv 321-22
25%
887.00
221.74
221.74
Eiler's Music Co Dancing Doll 328
200.00
200.00
J. T. Hayward Novelties 329
25%
2,598.08
649.53
649.53
L. Bonan & Co German Sec. Sales Priv. .331
12J%
9,134.35
1,141.82
242.85
1,384.67
B. Nunneman German Sec. Sales Priv. .332
121%
749.30
93.65
750.00
843.65
O. Greenwald German .Sec. Sales Priv. .333
121%
1,715.54
214.40
214.40
Theodor Veek German Sec. Sales Priv. .334
121%
3,297.40
412.19
150.00
562.19
Jold Pvneties German Sec. Sales Priv. .335
121%
3,074.15
384.29
384.29
E. E. Sheridan German Sec. Sales Priv. .337
450.00
450.00
Gustav Veerk & Others. German Sec. Sales Priv. .338
121%
3,826.65
478.32
300.00
778.32
F. A. Henkel's Twin
Wks Cutlery 339
121%
4,028.65
503.66
503.66
Wm. A. Fine, Jr Exposition Guides 340
80.00
80.00
John* Esther Ezra Spanish Sec. Sales Priv... .344
121%
1,506.95
188.36
75.00
263.36
Archie Lefevre Turkish Sec. Sales Priv... .345
12.;'.;, .20
49.35
.02
.02
(E)None 49 15
I. 0. Upham Inscription Books 347
131.00
26.20
26.20
20%
Win. Arup Danish Sec. Sales Priv. . . .348
3,000.00
3,000.00
Wm. Fisher Guatemala Sec. Sales Priv.349
121%
22,617.70
2,827.22
2,827.22
John Fisher Spanish Cane Shops 350
121%
127.25
15.90
15.90
A. J. Milligan Snails and Scones 351
1,500.00
1,500.00
C. E. Streckwald German Sec. Sales Priv. .354
121%
2,968.20
371.02
371.02
Miss H. Synfy Austrian Sec. Sales Priv. .355
121%
6.15
.77
.77
Mrs. W. L. Howard. . . . Art Souvenirs 357
15%
438.55
65.81
65.81
Orona Mfg. Co "Orona" Cleaner 360
300.00
300.00
57
ANALYSIS OF STATEMENT C— Continued
EXHIBIT PALACE SALES PRIVILEGES
EXPOSITION PERIOD
SCHEDULE C-2, ICont'd.
Gross Receipts
Total
Concessionaire
Cone.
Concession No.
on Percentage Exposition Flat Concession
Rate Basis Percentage Bonuses Kates Revenue
Leuthold Freres & Co. .
Swiss Section Sales Priv. .361
12}%
4,345.40
543.19
54'i I'l
Louis Kainz
Austrian Sec. Sales Priv. .362
12}%
1,332.70
166.61
llilUil
Genessee Pure Food Co.
Jello & Ice Cream Powd. . . 363
750.1X3
75000
J. Vander Steen
Netherlands S. Sales Priv.364
750.00
75000
A. Khodjayan
Russian Sec. Sales Priv. . . 366
12}%
5,904.65
73S.10 ....
800.00
1 .53S 10
Cawston Ostrich Farm .
Cawston Ostrich Farm
Sales Privilege 369
150.00
1.50.00
Percy Marks
Sale of Opals 371
800.00
S(XUX)
Balkan States Imp. &
Trading Co
Balkan States Sales Priv. .373 74
. . . 2,400.00
2,4(30.00
Trieste Tortoise Shell
& Coral Co
Sales Privilege 375
12}%
3,613.35
451.67
U1.67
Oscar Moser
Austrian See. Sales Priv. .376
6,822.15
852.82
250.00
1.102.82
Beatrix J. Sherman ....
Silhouette Work 377
7SO.OO
780.00
M. N. Lee
New Way Massage Vibtr. . 379
25%
389.00
07.25
97.25
Jaussopoff & Bro
Russian Sec. Sales Priv... .380
750.00
750.00
Antonia Frilli
Italian Sec. Sales Priv 386
12}%
2,711.00
338.87
338.87
Alberto Galli
Italian Sec. Sales Priv 388
12}%
3,222.75
402.85 . .
102.85
D. E. Pesaresi
Italian Sec. Sales Priv 389
12}%
3,307.40
413.42 . . .
(13.42
F. G. Cantagalli
Italian Sec. Sales Priv.. .390
3.25
.41
II
Ercola Graziosi
Italian Sec. Sales Priv 391
12}%
421.85
.52.74
400.00
152.74
L. Franzini
Italian Sec. Sales Priv 392
12}%
6,928.35
866.06
866.06
Dini and Cellai
Italian Sec. Sales Priv 393
12}%
27.00
3.38
3.38
S. Z. Bonan
Morocco Sec. Sales Priv. .395
12}%
221.30
27.66
500.00
527.66
Albert Gabay
Tonka Perfume Stand 397
12}%
1,470.60
183.80
183.80
Henry Borman
Austrian Sec. Sales Priv. .398
12}%
60.45
7.56
7.56
A. H. Cohn
Milk Can Opener. .. 400
70.00
70.00
Gantner & Mattern . . .
Knitted Goods 401
600.00
800.00
Rosenthal Bros. . .
Pearls 402
1,000.00
l.(XX).tK)
I. Miller
Engravings 404
125.00
125.00
Leon Nordman
Swiss Sec. Sales Priv.. 405
12}%
924.20
115.54
115.54
Fine Arts Press
DeLuxe Catalog Fine Arts 406
10% 1,064.50
8,577.34
1,609.02
1,609.02
20% 7,512.84
Carlotta Scarlotti
Italian Sec. Sales Priv.. .407
$5,322.65
$665.35
$865.38
12}%
Japanese Exposition
Society
Hand Book, Japanese Ex. .408
12}%
145.00
17.78
17.7S
R. Caloni & Co
Italian Sec. Sales Priv.. .410
12}%
574.60
71.86 ....
71.86
P. Cattadori
Italian Sec. Sales Priv 411
12}%
640.85
80.12
SO. 12
J. Hansnia & Co
Novelties 415-415A
25%
640.90
160.22
350.00
.5 10.22
Mrs. A. H. Ward
Yosemite Views . . . 417
200.00
200.00
Hanalf & Hasiir.nan
Inlaid Pipes, Canes, Etc.. 419
750.00
7.50.1X)
F. J. Bhumjara
Indian Sec. Sales Priv 424
. . . 1,500.00
1,500.00
Chiurazzi & Melillo. . . .
Italian Sec. Sales Priv 425
12}%
2,704.00
338.03
338.03
Phillip Klein
Jewelry 428
1,000.00
i.ooo.ix)
Mose Levi
Italian Sec. Sales Priv 429
25%
1,081.10
270.27
500.00
770.27
Rosenblatt Co
Sales Privilege 432
250.00
250.00
Curtiss Book Co
Books, Magazines, Etc.. . .434
100.00
lOO.(K)
L. R. Markell
Grass Baskets 435
100.00
KX).(X)
L. R. Markell
Moccasins 435A
100.00
HXt.OO
J. Plechaty
Fancy Leather Goods 436
12}%
2,148.40
268.40
268.40
Jack Brcoda
Wire Work 438
350.00
350.00
J. Chiurazzi
Italian Sec. Sales Priv... .439
350.00
350.00
Max Gainsberg
Symplophone 443
100.00
100.00
Salik & Kartoghian ....
Austrian Sec. Sales Priv. . . 444-444A
12}%
774.10
96.77 ....
100.00
[96.77
Bompar & Co
Jewelry 445
625.00
625.00
John Fisher
Spanish Sec. Sales Priv... .446-446B
12}%
334.90
11, S|
50.00
91.84
Mrs. Sara E. Posey
Art Craft & Hand Work .447
1.50.00
1.50.00
W. E. Benbow
Silver Polish 448
600.00
(KX).(XI
Mirza Ali Kuli Kahn.. .
Persian Sec. Sales Priv.. . .452
12}% 7,552.65
8,109.10
1,055.37
1,055.87
20% 556.45
Lyons California Glace
Fruit Co
Glace Fruits 453
300.00
300.00
B. Vitelli
Italian Sec. Sales Priv 454
12}%
2,898.20
362.28
362.28
Bavarian Novelty Co...
German Sec. Sales Priv. .455
12}%
371.75
Hi.,50
16.50
Thuringen Novelty Co. .
German Sec. Sales Priv. .456
12}%
1,099.25
137.42 ...
50.00
[87.42
Umberto Bussa
Italian Sec. Sales Priv 457
12}%
3,204.60
400.58 ....
100.58
A. C. Bosselman & Co. .
Pearl Souvenirs 458
200.00
200.00
A. Cappini
Italian Sec. Sales Priv 460
12}%
1,727.85
215.99
21.5.99
Mrs. L. A. Sefert
World's Fair Recipe Book 468
L':>0.00
2.50.(X)
E. Bracca
Rose of Jerico 471
150.00
1.50.00
C. Offer
German Sec. Sales Priv. .474
100.00
KX).(X)
Robert Nicolai
Flowers, Plants, Etc 476
250.00
250.00
Ottenheimer Bros
German Sec. Sales Priv. .482
12}%
los'.so
51.11
.51.11
Robert Nicolai
Austrian Sec. Sales Priv.. .484
12}%
1,827.51
228.45 ....
228.45
Simplex Co
Patented Lock 491
2.V ,
12.50
3.12 ....
3.12
Paul Elder Co
Publications on Expo 494
15%
269.25
40.39
40.39
John R. Drake
China and Glassware 497
22i66
22.5.00
John D. Barry
Publications on Expo 498
15%
17.00
2.55
2.55
G. Leroy A Co
Imitation Pearls 499
12}%
1,214.00
151.7.5
1.51.7.5
John Howell
Hook Shop 500
1.5',
68.10
10.23
10.23
58
ANALYSIS OF STATEMENT C— Continued
EXHIBIT PALACE SALES PRIVILEGES
EXPOSITION PERIOD
SCHEDULE C-2/1— Cont'd.
Concessionaire
Miss L. Brigham
North Bend Mfg. Co.. .
Madame Elsa Bailie. . . .
Mrs. E. Imkaus
Cone.
Concession No.
Instructions in Making
Box Furniture 504
My rtlewood Novelties .... 50(5
Purses & Hand Bags 508
Book — "Golden Poppy". .515
Finger Tooth Brush 516
British Sec. Sales Priv... . 519
New York State Comm.
"Big Cheese"
Rate
20%
15%
Gross Receipts
on Percentage Exposition
Basis Percentage
150.00 30.00
197.45 29.66
Bonuses
Flat
Rates
Total
Concession
Revenue
30.00
29.66
50.00
12.15
50.00
500.00
250.00
50.00
15%
81.00
12.15
Indexa Company
J. Van der Steen
N. Y. State Comm
TOTAL
50.00
500.00
250.00
$263,812.86
$41,338.71
$1,000.00 $84,545.85 $126,884.56
EXPOSITK
Concessionaire
David Monasch
MISCELI
3N PERIOD
Concession
Taft Ground Brkng Spade
Rental of Opera Glasses,
Panama Canal
,ANE(
Cone.
No.
. 1
5
6
s
9-9B
)US 5
Rate
20%
25%
25%
15%
25%
20%
5%
10%
12J%
25%
20%
20%
25%
30%
SALES
Gross '.
on Per
Bi
PRIVILEGES
Receipts
centage Exposition
isis Percentage
$854.44 $170.89
191.75 47.94
882.35 220.55
78,553.08 13,524.42
SCHEDU
Bonuses
$500.00
6,300.00
LE C-2/2
Flat
Rates
Total
Concession
Revenue
$670.89
47.94
1,820.55
20,762.78
Pan. CanalExhibit Co..
Pan. Canal Exhibit Co. .
Orange Blossom, Inc. . .
Camm & Marshall
Official Souv. Watch Co
Willard Wood
'1,600.66
938.36
61,138.20
17,414.88
Orange Blossom Candie
and Candy Wheels
Souvenir Case
. Souv. Watches & Jewelry
Souvenir Pens
94-100
. 12
. 22-131
25
. 31
31X
32
33
36
37
. 38E
. 39
41
47A
48
49
55
60A
65
70
79
84
86
86B
92
96
101
4.-403
105
106
107
108A
114
763.24
25,376.05
34,213.96
34,532.15
41.00
94,885.40
8.20
15,485.52
500.00
6,000.00
508.20
21,485.52
*
55.00
61,824.25
11.00
15,332.15
500.00
12,970.00
511.00
28,302.15
Amalgamated Conc.Co.
C. E. Trezona
National Ice Cream Co.
Prenker & Grosse
Pkg. Fruit Exchange. .
G. Albert Wahlgren. . . .
Frank Haw
Harris, Rockridge &
Grant
Popcorn and Peanuts. . . .
Popcorn and Peanuts
Ice Cream
29,775.00
4,752.50
27,296.75
5,000.00
250.00
200.00
7,500.00
'7,750.06
200.00
16,112.69
250.00
7,750.00
44,690.67
250.00
1,600.00
3,393.52
20%
18,063.50
3,612.69
Gold Slug (Cancelled) ...
Fruits and Nuts
World's Fair Publications
Chinese Candy
Souvenir Trees and Seeds
(Cancelled)
Pan Souvenir . .
25%
148,763.03
37,190.67
7,500.00
250.00
150.00
1,600.00
2,000.00
Mark Leichter
Cahva Distributing Co. .
Am. Oriental Cone. Co. .
American Chicle Co.. . .
Shepard Mfg. Co
Cardinell-Vincent Co. . .
M. A. Gunst & Co
Calif. Curio Co.
15%
25%
3,331.60
2,841.75
6,173.35
1,243.52
Calwa Grape Juice
(Cancelled)
2,480.00
11,900.00
2,480.00
25,627.61
Soft Drinks
15%
25%
55%
10%
20%
m%
20%
(B)Non
5%
20%
89,683.85
1,100.00
90,783.85
13,727.61
Chewing Gum
4,599.00
2,137.30
44,896.73
61,244.85
5,247.00
2,529.45
213.73
8,979.33
10,717.74
825.37
2,529.45
2,713.73
9,979.33
13,217.74
2,675.37
Souvenir Spoons and Ena
meled Jewelry
2,500.00
1,000.00
2,500.00
1,800.00
Official Post Cards
Cigar Stand
50.00
California Souvenirs
4,126.60
ie 1,120.40
Robt. A. Reid
Chas. A. McCann
Mfr. Novelty Co.
Official View Books.
32,397.00
62,529.10
94,926.10
14,125.67
2.000.00
3,300.00
19,425.67
Liberty Bell Souvenir
Novelties
4,800.00
2,700.00
2,500.00
25.00
4,800.00
2,700.00
2,500.00
503.36
Mfr. Novelty Co
Levenson Co.
Novelties
Brooms and Brushes
Welch's Grape Juice
Smoke Shop
10%
25%
25%
7i%
17i%
25%
10%
25%
25%
47*%
3,375.90
563.00
3,938.90
478.36
John H. Spahn Co
H. L. Judell & Co.
16,137.25
51,380.97
4,034.25
8,960.30
4,000.00
1,500.00
8,034.25
10,460.30
313.62
51,067.35
Candy Kiss Co..
Candy Kisses 103-103,
Pennants & Toy Baloons.
Matches
1,293.05
24,514.39
323.21
6,103.07
1,000.00
4,250.00
800.00
1,115.00
2,123.21
11,468.07
Prudential Art Co.
169.92
24,344.47
Drew & Matthews
Calif. Curio Co
G. H. Hellman, Trustee
H. M. Edlin, Inc
207.52
225.80
433.32
159.14
250.00
409.14
Precious and Semi-Preci-
ous Stones
Candy Floss
1,100.00
500.00
500.00
2,602.40
20%
30%
15%
30%
2,596.95
3,276.70
5,873.65
1,502.40
Edlin's Creamery
18,444.30
5,592.45
24,036.75
4,444.44
4,650.00
9,094.44
'Flat rate of $500.00 returned owing to the fact that an equal amount was collected upon percentage basis after date of October 16th.
59
ANALYSIS OF STATEMENT C— Continued
MISCELLANEOUS SALES PRIVILEGES
EXPOSITION PERIOD
SCHEDULE C-2 2-Cont'd.
Gross Receipts
Total
Cone.
on Percentage Exposition
Flat
Concession
Concessionaire
Concession No.
Rate Basis Percentage
Bonuses
Rates
Revenue
Nippon Kyosan Kaisha,
Inc
Japan Beautiful 117
20% 25,999.80 26,032.80 5.20S.17
15,093.00
20,301.17
25% 33.00
Nippon Kyosan Kaisha,
Inc
MvsticCave 117S
50.00
50.00
J. Rupert Foster
Certificate of Visitation ... 1 18
25% 1,150.00 287.50
700.03
9X7.50
Collins-M cCarthy
Candy Co
Valdora Sweets 1 20
25% 7,569.30 1,892.31
2,000.00
3,892.31
Novagem Jewel Co
Novagem Jewels 121
10% 10,400.54 60,091.69 9,393.58
5,033.00
14,393.58
15% 55,691.15
Levenson Co
Souvenir Pocket Knife. ... 122
37.50
37.50
Gustave Fay
News Stands, Stationery... 126
25% 2i i! 1.55 67.38
2,500.00
503.00
3,087.38
Nat. Pure Water Co... .
Pure Water 132
25% 2,817.60 704.35
3,000.00
3,704.35
Volland Poster Stmp Co.
Official Poster Stamps 134
K)', 209.08 20.91
20.91
D. A. Hagens
Official Letter Folder 138
1570 115.00 17.25
17.25
Oregon City Mfg. Co. .
Sales Privilege 151
2,503.00
-',500.00
Miss B. Greenburg
Parasols 168
20', 561.00 112.20
112.20
Cardinell-Vincent Co. . .
Official Photographer 191
20% 55,761.05 83,915.55 22,414.00
.'.',414.00
40% 28,154.50
Auto. Candy Mach. Co.
Mello Wafers. . . .208-323-324
25% 9,417.00 2,354.11
2,364.11
McLaren & Petersen . . .
Venetian Glass Palace. . . .209
616.85 151.19
154.19
Wash. State Comm
Apple Cider 237
15% 2,354.75 353.25
:!53 •'.">
Jonah Kumalae
Hawaiian Novelty Store . . 242
25% 38.25 41.30 11.07
1,000.00
1,011.07
50% 3.05
Ezra Meeker
"Pioneer Life" Post Cards.253
100.00
100.00
Gt. Northern Ry. Co...
"Indian Life" Cards and
Booklets 262
200.00
200.00
Johnson & Fulton
Post Cards 269S
25% 619.30 154.81
151.XI
Cardinell-Vincent Co. . .
Umbrellas and Parasols. . .281
20% 216.00 43.20
43.20
American Chicle Co. . . .
Sheet Music 286
20% 138.60 27.72
27.72
Geo. M. Hyland
Oregon Souvenirs 300
2IXUIO
200.00
A. M. Robertson
Robertson's California
Publications 326
750.00
750.00
E. J. Levin and G. W.
Hopkins
Souvenir Jewelry 342
10% 12,823.92 1,282.39
1 .2X2.39
Art Smith
PostCards 343
25% 499.90 124.97
124,97
D. Brown
Canes & Humanophones . .359
626.60
626.60
Chin Chi
Chinese Bazaar 367
1,000.00
1.000.00
J. E. Power
Cewpie Dolls & Teddy Brs.372
25% 11,686.85 2,921.71
-',921.71
Postal Studio Co., Inc. .
Art Novelties 383
25% 87.25 21.81
21.81
E. W. McConnell
Book on Telepathy 384
25% 3,482.25 870.57
870.57
Niekerk Bros
Novelties, Netherlands
Pavilion 433
250.00
250.00
Amalgamated Cone .Co.
"Tower of Jewels" Penny. 440
400.00
400.00
Joseph Weiss
"Tower of Jewels" Penny. 464
548.60
548.60
David Monasch
Charlie Chaplin Midgets.. .466
25% 1,380.15 345.04
345.04
J. H. Blake
Tricolator Coffee Maker....467
20% 100.00 20.00
20.00
New Zealand Comm —
Auto Robes & Blankets. .481
L'5l H 1! 1
250.00
Mabel Perry
Chinese Bags 485
298.60
298.60
John Bozark
"Shah's Delight" Candy. .489
200.00
200.00
W. E. Mason
Dog Book 493
30.00
30.00
M. Soulas
Booklet on Fr. Pavilion. .495
25% 1,277.00 319.25
319.25
Cardinell-Vincent Co.. .
"Jewel City Book" 507
20% 162.75 32.55
32.55
Silvia Pettirossi
PostCards 5X
25% 2.00 .50
.50
Chinese Commission
12}% -30.60 3.83
3.83
TOTAL. .
$1,075,398.3<T$213,130.24
$112,343.00$43,119.66 $368,592.90
RESTAURANTS AND LUNCH ROOMS
EXPOSITION PERIOD
SCHEDULE C-2 3
Gross Receipts
T^tal
Cone.
on Percentage Exposition
Flat
Concession
CoBcessionaire
Concession No.
Rate Basis Percentage
Bonusrs
Rates
Revenue
Desmond Supply Co.. . .
Roast Meats (Restnts). ..19A*2C
I 15% $40,933.35 $459,248.13 $104,323.34
$5,500.00
-HI9. vj:!..'! 1
20% 127,905.10
25% 290,409.68
Am. Oriental Cone. Co. .
Nov. Dairy Lunches 21
12}% 182,236.30 22,779.51
6,050.0!)
28,829.51
Lee Ladanyi
La Chateau (Cancelled) . 24
1 ,250.00
1,250.0!)
James Young
Young's Restaurant 24A
10% 86,862.00 168,500.16 20,9::191
1,750.00
22,681.94
15% 81 638 16
Otto Muller
Muller-Luxus Cafe 26
2,500.00
62,704.24
20% 301,021.34 60,204.24
Chinese Village & Pa-
goda Co
Chinese Pdga & Tea Gdn. 38
12}% 31,313.85 :;i,ti.5ii.:!5 :!,9i;5.r,l
5,003.00
8,965.61
I.V,, 342.50
60
ANALYSIS OF STATEMENT C Continued
RESTAURANTS AND LUNCH ROOMS
EXPOSITION PERIOD
SCHEDULE C-2 '3— Cont'd.
Gross Receipts
Total
•
Cone.
on
Percentage
Exposition
Flat
Concession
Concessionaire
Concession
No.
Rate
Basis
Percentage Bonuses
Rites
R^venas
Fritz Muller & Sons
Alt Nuremberg
43
17V,
353,757.44
61,907.55 5,033.03
65,907.55
D. Ghirardelli Co
Chocolate
42
83,389.30
8,333.97 2,503.03
10,833.97
Sherman Rose Co
Sherman Rose Cottage &
Tamale Booth (Cane.).
45
4,250.03
4,253.03
Workman Pkng. Co
I.X.L. Tatnale Model
Factory
46
41,399.75
10,349.89 2,400.03
12,749.89
Walter Baker & Co
Chocolate and Cocoa.
56
25%
9,219.68
2,304.92
2,304.92
Austrian Cone. Co
Vienna Coffee Rest.
66
10%
6,076.40
11,702.90
1,451.56 3,250.00
4,701.58
15%
5,626.50
Marine Gdn & Cafe Co.
Marine Garden & Cafe..
75
20%
72,516.78
9.591.20 2,000.00
11,591.20
36,971.35
m%
12,553.83
(B)None 22,991.60
I'nion Pacific Co
Yellowstone Nat. Park.... 89
15%
331,904.63
49,785.72
49,785 72
Miss Ella Schoolev.
Y.W.C.A. Restaurant
124
10%
342,433.96
34,243.86
34,243.86
The Quaker Oats Co....
Quaker Oats Prqducts . .
125
3,500.00
3,500.00
.1. W. Young
"Whv" Coffee Parlor .
146
10%
46,667.15
79,869.50
9,647.10 1,000.00
10,647.10
15%
33,202.35
Jap. Cent. Tea Assoe.
Japanese Tea Pavilion... .
MS
10%
37,090.90
3,709.14
200.00
3,909.14
I'tility Gas Appliance &
Sales Co
I'tilitv Gas Kitchen
193
'_'()' ,
250.70
50.14
1,000.00
1,050.14
Clausen, Levin, Harris
and Levin Waffle Kitchen
203
2,500.00
2,500.00
H. A. Van C. Torchiana Curio Store Tea & Coffee
Room
210
15%
23,367.55
3,505.17
3,505.17
Comb. Amusement Co.
Isle of Dainty Del.ght
221
15%
679.65
101.93
387.50
489.43
Otok'.chi Tsiyi
Formosa Tea House
232
1,500.00
1,500.00
M. K. and T. C. Chow
Chinese Tea Pagoda. . .
240
1.900.00
1,900.00
California Fruit Ex-
ploitation Co
Restaurant
244
2,000.00
2,000.00
Oregon Commission.. . .
Oregon Lunches
245
500.00
500.00
Mass. State Conv
Colonial Tea Room
249
15%
23,075.65
3,461.42
3,461.42
Geo. C. Seymour
Tehauntepec Lunch Rm.
257
1,250.00
1,250.00
J. H. Reratt
101 Cafe
263
35%
9,744.20
14,807.85
3,410.46
3,410.46
(D)None
5,063 65
Morton & Patton
Marshall's Inn
289
1,000.00
1,000.00
R. P. Roberts
Cafe & Grill
368
25%
2,472.05
618.00 100.00
718.00
California Tea & Fruit
Garden Co. . . .
Lunch Room
413
1,250.00
1,250.00
Zarefa Maloof
Cairo Cafe
427
700.00
700.00
I. Machson
Teas, Coffee, Cakes, Etc.
430
1,000.00
1,000.00
T. Tatsumi
Japan Beautiful Cafe. . . .
431
15%
607.50
91.13
91.13
Zone Cafe & Rest. Co. .
Zone Cafe.
3X
12J%
10,399.69
15,037.90
2,459.48
2,459.48
25%
4,638 21
Marine Cafe
•B
15%
38,025 38
5,703 81
5,703.81
TOTAL
$2,624,271.35
$422,936.12 $42,550.00
$18,687.50
$484,173.62
SHOWS AND SPECTACLES
EXPOSITION PERIOD
(
Concession
Grand Canyon of Ariz...
Infant Incubators
Panama Canal
Ice Palace (Cancelled). .
Battle of Gettysburg. . . .
Creation
3onc.
No. Rite
3 15%
25%
4 20%
25%
5 20%
10
15 20%
16 20%
17 20%
25%
23 20%
(C)None
Gross
on Pe
I
$85,353.15
3,941.75
Receipts
rcentage
iasis
$39,299.90
Exposition
Percentage
$13,789.12
Fla
Bonuses Rate
4
72,830.30
333,026.60
16,072.69
67,605.30
1,003.00
42,696.65
30,133.65
5,000.00
1,000.03
1,000.00
1,033.00
10,033.03
5,505^60
11,792.40
25,297.35
121,260.30
17,298.03
39,189.23
5,059.47
24,252.03
4,049.24
355.63
Evolution of Dreadnaught
Submarines
1,778.15
37,411.05
Concessionaire
A. T. & S. F. Ry. Co..
Infant Incubator Co. . .
Pan. Canal Exhibit Co. .
Patrick Bros
Battle of Gettysburg Co.
Calif. Concession Co.. . .
Calif. Concession Co.. .
Comb. Amusement Co. .
•Purchased 12,500 shares Exposition Co. Stock in lieu of Bonus.
SCHEDULE C-2/4
Total
Concession
Revenue
$13,789.12
17,072.69
67,605.30
5,000.00
6,059.47
25.252.0S
5,049.24
10,355.63
1)1
ANALYSIS OF STATEMENT C— Continued
SHOWS AND SPECTACLES
EXPOSITION PERIOD
Cone.
Concessionaire Concession No. Rate
Mohammed Amus. Co. . Mohammed's Mountain
(Cancelled) 2s
Int. Child Life Ex. Co.. Temple of Childhood
(Cancelled) 35
Chinese Village & Pa-
goda Co Chinese Pgda & Tea Gdn. 38 25%
Lins Sing Chinese Joss House 38S
NeptuneAmusementCo. Natatorium 51 25%
Kenneth Craft Amuse- Shamrock Isle (Changed
ment Co to "Streets of All Na-
tions" Aug. 31st.) 54 10%
20%
SCHEDULE
Gross Receipts
on Percentage Exposition
Basis Percentage Bonuses
5,000.00
2,500.00
37.512.05 9,378.24
39,145.45 9,786.34 2.500.00
8,827.50 44,892.60 8,095.76 5,000.00
36,065.10
C-2/4— Coit'd.
Total
Flat Concession
Rates Revenue
5,000.00
2,500.00
9,378.24
125.00 125.0!)
12,286.34
13,095.76
G.M. Anders on & A. W.
Lewis
Tehauntepec Village
61
25%
22,839.25
61,735.01
5,709.79
3,000.00
8,709.79
(A)None
10,204.71
(B)None
28,691.05
Am. Oriental Cone. Co. .
Streets of Cairo
69
20%
12,127.35
20,115.50
4,422.50
7,000.00
955.00 12,377.50
25%
7,988.15
Comb. Amusement Co.,
Dayton Flood
71
25%
2,587.00
9,078.90
646.77
3,750.00
4,3!>(i.77
(C)None
6,491.90
Howell, Schmidt, Harris
Elec. Wonders (Cane.).. .
83
1,087.50
1,087.50
Union Pacific Co
Yellowstone Nat. Park. .
89
I'.V ,
53,822.95
13,455.68
10,000.00
23,455.(is
E. W. McConnell
Panoptican(Eden Musee)
93
20%
5,261.80
1,052.37
3,500.00
4,552.37
A. Scowcroft and C.
Zeimer
Australasian Village
109
20%
9,632.50
1,926.52
2,500.00
.1.120.52
V. L. Leifert and E.
Armstrong
Autodrome
110
25%
24,774.00
6,193.45
3,375.00
9.56S. C,
Pango-Pango Co
Samoan Village
111
20%
7,438.05
10,936.60
1,487.59
4,000.00
5,487.59
(B)None
3,498.55
Standard Film Co
Cinematograph (Cane.) ..
119
500.00
500.00
W. E. Mason
Dogs of All Nations
130
2,000.00 2,000.00
Expo. Feature Player
Corp
Official Cinematographer 133
15%
10,451.81
26,533.51
4,903.49
4,000.00
8,903.49
2C%
13 694 45
25%
2.387.25
London to South Pole
Exhibition Co Lcndon to South Pole . . . . 139
15% 1,306.50 16,576.35 2.822.27 5,000.00
7,822.27
(B)None 4 764 60
Midget Theatre Co
Midget Theatre
139S
342.85 342.85
L. V. Roberts
Hawaiian Village
140 25%
34,511.60
8,627.82 2,500.00
11,127.82
Miller Bros
101 Ranch
155 None
16,737:25
A. W. Lewis
Russian Ballet
156 25%
6,885.40
1,721.30
1,721.30
A. W. Lewis
Temple of Palmistrv 157 25%
1,309.15
327.29
2,625.00 2,952.29
K. W. McConnell
Educated Horse
158 25%
62,108.40
15,527.09
15,527.09
E. W. McConneU
Illusion Show
159 25%
765.40
191.35
191.35
X. M. Vaughn
Stella
160 2£%
78,661.25
19,665.29
19,6(15.29
McLaren & Petersen. .
Dixie Land
166 20%
13,621.10
2,724.22 500.00
3,221.22
Geo. Jabour
Somaliland
172 25%
3,88(i.M)
971.61 500.00
1,471.61
Calif. Theatre Co
Hippodrome
.174 12!' ;
11,534.80 "
1,441.88
1,411 ss
Calif. Theatre Co
. World's Beauty Congress. 174A 15%
78.30
11.75
11.75
Campbell, Smith, Price
Pit Show
.222 25% 14,116.85
22,172.85
3,529.18 2,000.00
5,529.1s
222A (D)None SC.'I'.HI
W. E. Mason
I'tilitv Dogs
234 50%
837.25
418.60
418.60
M F. Chamberlain
Wichita Wonder
287 25%
493.95
123.49
123.49
C. D. Willard
Willard's Melodia
341 20%
14,530.60
2,906.13
2,906.13
Garcia & Goni
Streets of Seville
35:1 20% 6,976. 'M
10,021.22
1.395.26 99. IT,
1,491.52
(B)None 3 044 92
( 'hint-He Village & Pa-
goda Co
Chinese Pagoda
396 25%
7,290.90
1,822.73
I.S22.73
E. A. Vaughn
Living Pictures of Fam-
ous Paintings
416 15% 3,008.00
11.144.50
2. 1S5.30
2,4S5.:;il
25% 8,i::>i.Mi
M. Marx
Escorial
449 (C)None
21.OMi.90 ,
I. C. Ackerman
Electra
151 L2*?j
Is '.', 1
2.29
2.29
K \V. McConnell
Eve
I.V.I I.V, I.Slll.S!)
7,759.10
I.I.V.I.3I
1, I.V.I.:', 1
-'(!-, 5,909.30
62
ANALYSIS OF STATEMENT C— Continued
SHOWS AND SPECTACLES
EXPOSITI
Concessionaire
Schmidtt & Rhodes.. .
Geo. Seymour
ON PERIOD
Concession
Florida Everglade
"In the Shadow c
Coi
N
•s 463
1C.
o. Rate
(C)None
25%
25%
10%
15%
(A)None
25%
Groi
on ]
3s Receipts
'ercentage
Basis
3,601.30
8,879.65
9.80
7,508.65
SCHEDULE C-2,/4— Cont'd.
Total
Exposition Flat Concession
Percentage Bonuses Rates Revenue
>f the
470
2 219.92
2,219.92
E. A. Vaughn
Dunnavant & Millican .
R. H. Castleberry
Reproduction of
Paintings
Famous
486
488
2,096.55
3,088.85
2 323 25
2.45
2.45
673.00
673.00
Electro Beautiful
Dog and Monkey
...503
Show.. 514
K
97.65
24.41
24.41
171.40 171.40
Geo. Jabour
P. P. I. E Co
C 15%
20%
25%
100%
24,515.65
16,409.90
466.70
8,447.70
41,392.25
1 267 16
1,267.16
. Streets of Cairo.
A
9,472.28
642.36 10,114.64
Cat and Tog Shew
None
TOTAL.
1,384.00
$1,459,995.49 $i80,075.42 $87,311.76 $6,861.61 $374,248.79
RIDES AND AMUSEMENTS
EXPOSITION PERIOD
Cone.
Concessionaire Concession No.
Days of '49 Co 49 Camp 8
Gross Receipts
on Percentage
Rate Basis
12£%$20,907.98 $73,204.61
25% 51 306.98
Exposition
Percentage
$15,787.10
SCHEDULE C-2/6
Total
Flat Concession
Bonuses Rates Revenue
$5,000.00 $20,787.10
35%
98965
Pacific Aeroscope Co....
Aeroscope
11
20%
67,489.80
13,497.96
3,500.00
16,997.96
Anglo Pac. Cone. Co. . .
Jester's Palace
13
25%
49,829.65
12,457.38
1,000.00
13,457.38
E. W. McConnell
Human Roulette
14
25',,
666.15
166.55
1,000.00
1,166.55
L. C. Seipt & Co., Inc. .
Old Red Mill
. 18
25%
21,047.50
5,261.82
1,000.00
6,261.82
L. A. Thompson P. C. Co.
Racing Coaster
. 29
25%
133,789.45
33,447.33
2,000.00
35,447.33
L. A. Thompson P. C. Co.
Scenic Railway
30
25%
51,000.35
12,750.08
2,000.00
14,750.08
John F. Dickman
Shooting Gallery
. 53
25%
8,664.39
40,724.20
11,221.39
3,000.00
14,221.39
-Ti ' ( '
27,166.16
4,893.65
Comb. Amusement Co. .
Carouselle
58
33-5%
55,949.15
14,229.38
9,000.00
23,229.38
42,688.35
(C)None
13 260 80
Frederick Thompson . . .
Grown-Up Toyland
59
10%
1.35S.70
80,584.29
7,292.19
3,000.00
200.70 10,492.89
20%
32 617 09
25%
2,531.66
fR'lNnne
44,076.84
Ackerman Estate Co....
Ball Throwing
62A-B 25%
8,711.25
2,177.77
2,000.00
1,53 .00 5,710.77
Comb. Amusement Co..
Alligator Farm
64
25%
5,026.55
13,128.75
1,256.62
3,000.00
4,256.62
(C)None
8,102.20
So. Cal. Ostrich Farm...
Ostrich Farm
102
15%
1,009.40
1,462.80
264.73
2,000.00
1,185.00 3,449.73
25%
453.40
Bowls of Joy Co
Bowls of Joy
104
25%
29,255.50
7,313.90
5,250.00
12,563.90
F. B. Schuyler
Tourmaline Mine
113
25%
530.60
132.66
500.00 632.66
R. J. Fowler AeroboatCo.
Fowler Aeroboat (Cane.).
145
1,000.00
1,000.00
James T. Hayward
Gold Mine
147
25%
6,972.45
1,743.05
1,743.05
Min. Motor Vehicle Co..
Electric Motor Vehicles. .
'54
20%
112,953.05
22,590.61
3,000.00
25,590.61
Expo. Wheel Chair Crp.
Wheel Chairs
178
20%
66,103.65
13,220.73
2,500.00
15,720.73
Dandy & Jacobv
Skee Ball
255
25%
493.70
3,407.65
123.43
689.17
812.60
(D)None
2,913.95
A. H. McKenzie
Automatic Baseball
423
25%
3,058.90
910.54
910.54
1,600.90
35%
1,458.00
Arthur Hee
Chinese Mdee. Games. .
.437
500.00 500.00
Max Richman
Barrel Game
441
25%
98.85
24.7o
24.70
Allan H. Loughead
Loughead Hydro Aeropl
.465
15%
4.705.CO
705.75
705.75
J. W. Coffroth
Pioneer Days
473
5,108.70
10,176.00
3,389.44
3,389.44
25%
15290
4,914.40
Pac. Coast Skee Ball Co.
Skee Ball
4X 5C%
3,550.75
1,775.33
1,775.33
TOTAL..
$838,400.35
$181,740.44
$49,939.17
.$3,918.70 $235,598.31
ANALYSIS OF STATEMENT C— Continued
EXPOSITI
Concessionaire
I.. M. MacDermot
Crowley Launch & Tug-
boat Co.
TRANJ
ON PERIOD
Cone
Concession Xc>.
Overfair Railway 50
Pleasure Craft 74
3PORT
Rate
25%
25%
331%
ATIOfl
Gross
on Pel
B
1,713.28
62,917.30
r PRIVILEGES
Receipts
•centage Exposition
asis Percentage
$22,357.70 $5,589.40
07,630.55 22,150.71
SCHEDULE C-2 6
Flat
Bonuses Rates
$5,000.00 $5,000.00
5,000.00
Total
Concession
Revenue
$15,589.40
27,150.71
Fadgl Auto Train, Inc. .
TOTAL
Fadgl Auto Train
11.-)
375,592.63
93,898.10
200.00
94,098.10
$465,580.88
$121,638.21
$10,200.00 $5,000.00
$136,838.21
MISCELLANEOUS
EXPOSITION PERIOD
Gross Receipts
Cone. on Percentage
Concessionaire Concession No. Rate Hasis
Remington Typewriter Typewriters (Public
Co Stenographer Priv.) . . 2
Postal Studio Co Postal Studio— Photos. . 27
A. C. Glaubert Phrenometers (Cane.)... . 34
Western Sanitary Co. Public Convenience Stas 44 15% $4,805.4!) $10,70v74
40% 5,903.25
Exposition
Percentage
$3,0-12.2(1
8.257.71
SCHEDULE C-2 7
Flat
Bonuses H ites
**5,000.00
12.500.110
$600.o:i
4.503.00
Total
Concession
K"verri •
$.j,oo:i.tu
12,500.00
600.00
3.0S2.20
12,757.74
H. F. DarbierA R. F.
Allen
Cushion Seat Rent. Co.
Shell Co. of California.
Postal Telegraph Co.. .
Chas. David
Checking Privilege 72
Cushion Seats !!5
25%
50%
(B)None
25%
10',
50%
(F)Special
15%
50%
25%
33i%
15%
25%
(F)Specal
25%
Special
Nonr
2li.745.70
3,142.70
7,959.90
37,Sls.::o
1,102.85
17,40'.!. 40
276.64
4,477.08
4,100.00
4,375.64
1,477.06
'i, 279.70
6,983.15
9,206.55
Auto Parking Stations
Postal Telegraph
Auditorium Check. Sta. .
Season Book Covers. . . .
Weighing Scales
Western Union
Horseshoeing
Barber Shops
Striking Machines
Official Award Ribbons
Weighing Scales
Feeding the Pigeons . . .
Magic Wand
Palmistry, Sts. of Ca'ro.
Race Track Club
Sp'ndle Wheel
Portola Ball Costumes
Cubs Day
102
.1(53
182
.186
.188
.197
219
260
.352
378
.409
.412
122
.462
.490
.517
151.78
274.20
354.17
225.64
3,128.61
3,011.97
548.40
1,416.70
676.99
20,223.69
20.7.1
20.55
148.20
451.78
274.20
354.17
225.64
3,128.61
Wolff & Dolan
H. L. Leavitt
W. r. Telegraph Co... .
D. D. Hanks
M. B. Ansal
I Sax. & Co.
19,273.39
950.30
2,581.70
100.00
1,500.55
100.00
100.00
1,506.65
100.00
2,581.70
901.00
5.19
659.50
650.00
75.00
100.00
2.98
i,175.'90
B..PasqualeCo
H L Leavitt
'.101.00
969.50
650.00
75.00
100.00
1,175.90
Cardinell- Vincent Co. .
F. S. Milligan
5.19
2.!l!»
E. Bracca ..
Wallace R. Hunt
E. J. Lev n
Goldste'n's
Cubs
M scellaneous
TOTAL
Miscellaneous
$93,494.54
$23,116.92
$9,200.00 $22,767.95
$55,084.87
*In consideration for this i-onccssion, which also embraced the. exclusive use of ftemington Typewriters by tlie Exposition, the
HrniiiiKtnn Typewriter Co. also furnished to and maintained for the Exposition, without cost, all mach'nes required (approximately
600) and expended a reported amount of $150,000.00 for general international advertising of the Exposition.
INSIDE INN
EXPOSITION PERIOD
Concessionaire Concession
lii-iid>- Inn Hotel Co Inside Inn Hotel
Com-.
No.
Rate
( iniss Receipts
on Percentage Kxpusition
Basis Percentage
$670,0,iS.OS $tS,!llll. II
i A .None :!V).o:i;i.o:i
cial 15'f, 3:),4'iS.3i)
SCHEDULE C-2 8
Monnses
Flat
Ratei
Total
Concession
Revenue
$4S,910.4I
TOTAL
S070.OOS.OS SIS.'.IIO. II
$48.910.11
\ lAp'.silion Percentage Wa:
B Imposition Percentage Collection Deferred and I'neoll.
1 ' Expos'tion I'ereentaue ( 'oiled on Deferred and Clrinie j to Coinli ned Amusements Co., Joint Acnnint. an.! I nooUeOted
I) Kvpositioi, I'ereeniiige Credited to Miller Hro>,, .loin i \ei-ouni.
I l.vposition IVreiMilnae Credited to \ Cardasliian.
1 IJeveime Hasei) upon Fixed Amounts upon Quantities Sold
ANALYSIS OF STATEMENT a—Continued
MISCELLANEOUS INCOME AND ABATEMENTS
EXPOSITION PERIOD
MISCELLANEOUS INCOME AND ABATEMENTS — GENERAL
Interest on Bank Deposits
Donations
Welsbach Street Lighting Company
J. E. D. Trask
Mrs. Farin?ton
A commuter
Miscellaneous Interest Received
Miscellaneous Earnings
Unclaimed Entrance Permit Deposits
Unclaimed Newspaper Tour Deposits
Unclaimed Contractors Temporary Deposits
Unclaimed Gatemen's Badge Deposits
Unclaimed Key Deposits
Adjustment Account — Various small unclaimed credits . . .
Cashier's Short and Over Account
\Vt overage resulting from the handling of $1.5,192,045.18,
which passed through the Cashier's Office from February
20, 1915, to December 4, 1915, inclusive, exclusive of a loss
of $518.01 resulting from counterfeit coins included in item
of Special Losses— Schedule E-30.
TOTAL
Detail Expenses Detail Income
-GENERAL
SCHEDULE C-3
Gross Expense
and Income
$3,500.00
17.50
5.00
1.00
$10,527.33
3,523.50
2,674.77
6,662.97
213.50
65.80
50.00
30.00
22.00
36.92
108.46
$23,915.25
Net Result
$23,915.25
$23,915.25
ANALYSIS OF STATEMENT E
PRESIDENT AND SECRETARY
EXPOSITION PERIOD
SCHEDULE E-l
Gross Expense
Detail Expenses Detail Income and Income
Net Result
GENERAL OFFICE
$21,553.00
$13 723 66
Office Supplies and Expense
2,681.62
258 58
92641
7646
i en OH
1 361 40
QC 1 K
811 04 •,........*
Traveling Expense
550.50
or: AA
880 18
PRESIDENT'S OFFICIAL ENTERTAINMENT DINING ROOM EQUIP-
MENT
6,668.80
6,668.80
PRESIDENT'S OFFICIAL ENTERTAINMENT DINING ROOM OPERA-
TION
7,314.29
Gross
$12,521.14
Payrolls
3,276.00
Equipment
561.49
^87 "Wl
General Material and Supplies (Food)
7,673.80
Sundry Entertainment
381.15
Secret Service
41.40
Income
5,205.85
Charges to Directors and Officers for Lunch Service .
5,206.85
lished in order to enable the formal and informal reception
and entertainment within the Exposition Grounds of
prominent visitors. The cost includes all service for
dinners and lunches given. Charges were made to all
Directors and Exposition Officials for luncheons and dinners
attended and other service.
TOTAL
$40,742.94
$5,206.85
$35,536.09
DIRECTOR-IN-CHIEF AND INTERNATIONAL AWARDS
EXPOSITION PERIOD SCHEDULE E-2
DIRECTOR-IN-CHIEF
Payrolls
Office Supplies and Expense
Furniture and Equipment ......
Miscellaneous General Expense
Traveling Expense
Honorarium — F. J. V. Skiff
Detail Expenses Detail Income
$16.884,09
391.69
60.17
42.23
5,752.17
10,000.00
Gross Expense
and Income
Net Result
$33,110.35
ANALYSIS OF STATEMENT E— Continued
DIRECTOR-IN-CHIEF AND INTERNATIONAL AWARDS
EXPOSITION PERIOD
SCHEDULE E-2— Cont'd.
INTERNATIONAL AWARDS
(,ross Expense
Detail Expenses Detail Income and Income
Xet Result
100 710 67
Payrolls
29 535 86
Office Supplies and Expense
2,499.71
Furniture and Equipment
1 78596
Miscellaneous General Expense
892.54
General Material and Supplies
89609
Traveling Expense '
39,71o.95
Sundry Entertainment
1 442 35
Freight, Express and Dravage
6,726.76
Postage
124.81
Medals Diplomas Ribbons etc.
16 796 64
TOTAL.
$133,827.02
*l3:i,s27.02
HISTORIAN
EXPOSITION PERIOD
HISTORIAN
Payrolls
Office Supplies and Expense
Furniture and Equipment
Miscellaneous General Expense
Photo Supplies
Postage
Detail Expenses Detail Income
SCHEDULE E-2A
Gross Expense
and Income
$3,110.16
89.79
97.00
152.07
138.82
19.98
Xet Result
$3,607.82
TOTAL.
$3,607.82
$3,007.82
COMPTROLLER
EXPOSITION PERIOD
SCHEDULE E-3
Gross Expense
Detail Expenses Detail Income and Income
Xet Result
GENERAL OFFICE
$29,7--' LI.',
Payrolls
$25 940 06
Office Supplies and Expense
930.13
Furniture and Equipment
1,271.48
Miscellaneous General Expense. . .
489.69
General Material and Supplies. . . .
152.62
Secret Service
404.05
Equipment Rental
1X9.00
Auto Service
173,47
Postage
173.95
STOBKK OPERATION
17,47403
14 172 48
791 62
Furniture and Equipment
•-'(is.55
1 744 18
General Material and Supplies ....
918.80
Freight, Express and Drayage. . . .
1 1H.S5 ....
Profit on Stores sold and issued le
ss inventory losses *565.45
Sales and issues
$163.857.94
Cost of sales and issues
163,202.49
INTER-DEPARTMENT MAIL SERVICE. . .
2,684.13
Payrolls
[,028.78
Auto Service
1,657.38
AUDIT AND SPECIAL ACCOUNTING SERVICE — LESTER HERHICK &
HERKICK .....................................
Including devising and installation of all general and depart-
mental accounting methods and forms.
AUDITOR'S OFFICK ................................
Payrolls ..............................
I )fliee Supplies and Expense .........................
Furniture and Equipment ...........
Miscellaneous General Expense .................
General .Material and Supplies
Postage ..........................
8,185.00
38,SI1.'.!!I
1 .MIS.'.I I
lj!i.r>i>
84.74
10.61
Nil.:i7
S.1S.-..00
11,387.21
ANALYSIS OF STATEMENT E— Continued
COMPTROLLER
EXPOSITION PERIOD
Detail Expenses Detail Income
SCHEDULE E-3— Cont'd.
Gross Expense
and Income
CASHIER'S OFFICE
Payrolls
Office Supplies and Expense
Furniture and Equipment
Miscellaneous General Expense
General Material and Supplies
Equipment Rental
Freight , Express and Drayage
Postage
(3-10 of \% of money handled).
PURCHASING DEPARTMENT
Payrolls
Office Supplies and Expense
Furniture and Equipment
Postage
42,821.88
2,083.81
1,493.71
357.38
228.23
1,413.60
324.24
335.S1
Net Result
$49,058.66
6,520.80
954.76
53.13
137.93
7,666.62
TOTAL.
$156,160.10
$156,160.10
LEGAL DEPARTMENT
EXPOSITION PERIOD
Detail Expenses Detail Income
SCHEDULE E-4
Gross Expense
and Income
LEGAL DEPARTMENT.
Payrolls
Office Supplies and Expense
Furniture and Equipment
Miscellaneous General Expense. . . .
( ii ncral Material and Supplies
Office Rent
Traveling Expense
Secret Service
Postage
Legal Expense — Subscription Suits.
Legal Expense — General
$21,678.43
864.96
193.45
371.96
60.92
1,417.50
501.55
132.21
42.04
545.13
514.29
Net Result
$26,322.44
TOTAL.
$26,322.44
$26,322.44
DIVISION OF EXHIBITS
EXPOSITION PERIOD
SCHEDULE E-6
Gross Expense
Detail Expenses Detail Income and Income Net Result
DIRECTOR'S OFFICE $27,501.76
Payrolls $24,473.70
Office Supplies and Expense 1,519.40
Furniture and Equipment 433.65
Miscellaneous General Expense 489.91
General Material and Supplies 517.41 . . :
Postage 299.39
Pamphlets and Booklets 31.00
Sundry Entertainment 100.50
Auto Service 321 . 10 '.
Freight, Express and Drayage 7.70
Credits for Executive Service *692.00 '.....
FINE ARTS 19,824.12
Payrolls 15,087.38
Office Supplies and Expense 1,692.32
Furniture and Equipment 53.64
Miscellaneous General Expense 1,281.66
General Material and Supplies 282.81
Freight, Express and Drayage 928.01
Postage 370. 15
Traveling Expense 208.10
Contract Payments 150.00
Pamphlets and Booklets • 75.00
Sundry Entertainment 27.50
Credits for Executive Service *332.45
CONTRIBUTION TO FINE ARTS DEPARTMENT TO HELP DEFRAY
EXPENSES OF P. P. I.E. IN CONNECTION WITH PICTURE
EXHIBITS *8,000.00
Xcw York State Commission $5,000.00
Pennsj Ivania State Commission 3,000.00
'Red.
67
ANALYSIS OF STATEMENT E -Continued
DIVISION OF EXHIBITS
EXPOSITION PERIOD
SCHEDULE E-6 Cont'd.
FINE ARTS FUTURE SALES
Gross
Payrolls
Office Supplies and Expense
Miscellaneous General Expense
General Material and Supplies
Freight, Express and Dray age
Insurance on Pictures sold and shipped
Pamphlets and Booklets
Detail Expenses Detail Income
3,547.85
32.18
13.15
22.41
2,906.51
1,757.81
75.00
Income
Picture Sales — 15% Selling Commission on Sales of
$193,267.60 (1423 sales)
Matting and Framing
EDUCATION AND SOCIAL ECONOMY
Payrolls
Office Supplies and Expense
Furniture and Equipment
Miscellaneous General Expense
General Material and Supplies
Contract Payments
Postage
Freight, Express and Drayage
Credits for Executive Service
LIBERAL ARTS
Gross
Payrolls
Office Supplies and Expense
Furniture and Equipment
Miscellaneous General Expense
General Material and Supplies
Postage
Freight, Express and Drayage
Sundry Entertainment
Clippingi!
Photo Supplies
Credit* for Executive Service . .
Income
Pictorial Photo Entrance Fees
MANUFACTURES (AND VARIED INDUSTKIKSI
Payrolls
Office Supplies and Expense
Furniture and Equipment
Miscellaneous General Expense
General Material and Supplies
Traveling Expense
Postage
Freight, Express and Drayage
Credits for Executive Service
ARTS AND CRAFTS
Gross
Office Supplies and Expense.
Furniture and Equipment
Miscellaneous General Expen-e
Income
Arts and Crafts Income
-'.-.' , of Sales of $10,773.40..
MACHINERY
Payrolls
Office Supplies and Expense*
Furniture and Equipment
Miscellaneous General Expense
< i< ncrul Material and Supplies
High Tension Pavilion
I'doto Supplies
Pool i - •
Credit* fur Kxecutive Service
•Red.
Gross Exp?!ise
and Inc un •
$S,3->I.!M
Net Hvvjlt
'20,752.98
7,293.82
496.37
265.80
895.13
124.31
441.01
53.70
15.70
"183.19
8,898.73
434.42
214.80
226.45
101.17
71.35
24.45
28.00
15.75
13.05
'217.26
12,474.47
474.56
395.70
54.59
62.37
284.70
92.94
166
•326.24
58.41
274.00
7li.lt
8,689.75
260.85
187.10
465.60
84.69
1,076.62
14.68
36.09
•266.66
117. 7.')
9,402.25
9,765.91
I.Yin
45.00
13.517.74
'2,234.80
108.65
2,693.35
ANALYSIS OF STATEMENT E— Continued
EXPOSITION PERIOD
DIVISION OF EXHIBITS
Detail Expenses Detail Income
SCHEDULE E-6 Cont'd.
Gross Expense
and Income
Net Result
TRANSPORTATION $15,219.58
Payrolls $7,441.94
Office Supplies and Expense
Miscellaneous General Expense 869.92
General Material and Supplies 111.35
California State Auto Association Floor Space 2,806.05
Traveling Expense 2,638.40
Advertising 620.80
Photo Supplies
Postage ._ 9-36
AGRICULTURE (AND FOOD PRODUCTS) 8,295.35
Payrolls 7,539.28
Office Supplies and Expense
Furniture and Equipment
Miscellaneous General Expense 245.01
General Material and Supplies
Alterations and Repairs :
Credits for Executive Service *21 6.29
LIVESTOCK 28,391.17
Payrolls 15,137.23
Office Supplies and Expense 2,067.46
Furniture and Equipment
Miscellaneous General Expense
General Material and Supplies
Alterations and Repairs 7,100.77
Postage 1,831.07
Pamphlets and Booklets
Milk and Cream Expense 252.09
Freight, Express and Drayage 33.63
Team Hire 28.25
Photo Supplies 10.32
Mats and Plates 10.00
Traveling Expense 10.00
Credits for Executive Service *669.02
LIVE STOCK — SUMMER RACE MEET, JUNE 5 TO JUNE 9, 1915 . . 34,333.14
Gross $106,747.89
Payrolls 4,228.82
Office Supplies and Expense 279.10
Furniture and Equipment 35.00
Miscellaneous General Expense 980.42
General Material and Supplies 259.55
Prizes 95,100.00
Traveling Expense 3,988.79
Advertising ." 1 ,865.26
Postage 10.95
Income 72,414.75
Summer Race Meet Entry Fees $44,299.75
Summer Race Meet Purse Percent 18,387.50
Summer Race Meet — Boxes 9,727.50
LIVE STOCK — FALL RACE MEET, NOVEMBER 1 TO NOVEMBER
16, 1915 25,603.29
Gross 65,286.24
Payrolls 675.89
Miscellaneous General Expense 398.70 . . . :
General Material and Supplies 9.00
Prizes 61,755.75
Advertising 1,151.77
Contract Payments 633.32 . ,
Traveling Expense 620.50
Commission on Collection of Entry Fees 41.31
Income 39,682.95
Fall Race Meet Entry Fees 28,007.95
Fall Race Meet Purse Percent 11,675.00
LIVE STOCK — MATINEE RACES, MAY 25 TO JULY 18, 1915. ... *367.54
Gross 1,668.71
Payrolls 205.91
Miscellaneous General Expense 1,008.75
Advertising 454.05
Income 2,036.25
Matinee Races Admissions 2,036.25
*Red.
69
ANALYSIS OF STATEMENT E— Continued
DIVISION OF EXHIBITS
EXPOSITION PERIOD
TK.V MILE RELAY RACE, MAY 29, 1915 . .
Gross
Payrolls
Miscellaneous General Expense. .
Advertising
Contract Payments
SCHEDULE E-S-Cont'd.
Gross Expense
Detail Expenses Detail Income and Income \et Ri-sult
*6.00
20.48
75.00
237.55
L72.00
505.0:)
Income 511.00
Ten Mile Relay Race — Admissions .">! 1.00
JOCKEY CLUB RACE MEET, AUGUST 21 TO SEPTEMBER 18, 1915, *2,936.42
Gross 920.30
Miscellaneous General Expense 99.00
Percentage of Concessions Revenue paid to Golden
Gate Thoroughbred Association 821.30 .
Income 3,856.72
Jockey Club Race Meet— P.P.I.E. Percentage of
Receipts 3,856.72
HARNESS RACES — FALL MEET, NOVEMBER 1 TO NOVEMBER 16,
1915 *7,179.00
Income— P.P.I.E. Percentage of Receipts 7,179.00
SPECIAL HORSE SHOW — SEPTEMBER 14 TO OCTOBER 13, 1915 . . r_',x<is.n<i
Gross.... L>:i,l>(>6.59
Payrolls 1,184.95
Mi.-rellaneous General Expense 510.41
General -Material and Supplies 1,625.92
Prizes and Awards 18,361.00
Advertising 1,301.88
Contract Payments 475.00
Freight, Express and Drayage 172.18
Legal Expense 35.25
Income 10,768.50
Special Horse Show— Admissions 10,208.50
Box Stall Rentals 560.00
MISCELLANEOUS STOCK SHOW, OCTOBER 13 TO DECEMBER 4,
1915
Gross... 105,873.19
Payrolls 3,648.48
Office Supplies and Expense 281.58
Miscellaneous General Expense ."i 1 ti .93
General Material and Supplies 1,955.47
Prizes • 96,429.76
Couping for Exhibit* 2,379.50
Traveling Expense l!i:i.73
Advertising 172. 10
Freight, Express and Drayage 41.08 . "
Photo Supplies II .20
Income... 11,083.90
Miscellaneous Stock Show— Entry Fees 11,083.90
EGO LAYING CONTEST '-'. 1 1>3. 17
Gross 4,424.48
Payrolls 2,327.04
Office Supplies and Expense 68.33
Furniture and Equipment 52.10
Miscellaneous General Expense 208.95
General Material and Supplies 1,463.56
I'ri/es for Egg Laying 230.00
Traveling K\p:-nse 7 1. .10
Income 2,2lil .3J
I. u Laying Contest— Entry Fees 1,098.49
Egg Sale H - ties of E??s 1,139.<59
Poultry Sale Revenue— 2% on sales of $1156..% 23.13
70
EXPOSITION PERIOD
ANALYSIS OF STATEMENT E— Continued
DIVISION OF EXHIBITS
Detail Expenses Detail Income
HORTICULTURE
Payrolls
Office Supplies and Expense
Furniture and Equipment
M iscellaneous General Expense .
General Material and Supplies .
Prizes for Flower Show
Freight, Express and Dray age. . .
Photo Supplies
Postage
Credit for Executive Service .
MINES AND MKTALLUBGY
Payrolls
Office Supplies and Expense
Furniture and Equipment
Miscellaneous General Expense
Postage
Alterations and Repairs •
Credits for Executive Service
10,733.31
262.14
244.60
377.53
229.49
1,147.60
77.06
28.62
14.54
*309.09
SCHEDULE E-6— Cont'd.
Gross Expense
and Income Net Result
12,805.80
8,873.51
242.98
75.00
263.67
49.80
17.50
*374.58
9,147.88
TOTAL
$482,300.01
$189,640.62
$292,659.39
DIVISION OF EXPLOITATION
EXPOSITION PERIOD SCHEDULE E-7
Gross Expense
Detail Expenses Detail Income and Income Net Result
DIRECTOR'S OFFICE $15,364.64
Payrolls $13,619.23
Office Supplies and Expense 393.68
Furniture and Equipment 581.86
Miscellaneous General Expense
General Material and Supplies 23.21
Postage 346.05
Sundry Entertainment 11.40
GENERAL PUBLICITY 22,865.02
Payrolls 503.85
Office Supplies and Expense 496.39
Furniture and Equipment 37.65
M iscellaneous General Expense 947.07
General Material and Supples 1,762.59
Picture Equipment 4,225.17
Photo Supplies 2,757.87
Telegraph and Cables 2,649.64 ....>
Freight, Express and Drayage 2,606.02
Traveling Expense • 2,079.09
Advertising 1,485.57
Postage 1,438.01 '.
Mats and Plates 1,417.05
Sundry Entertainment 443.40
M iscellaneous Lectures 15.65
PUBLICITY CAMPAIGN, MATS AND PLATES 21,231.88 21,231.88
PAMPHLETS FOR DISTRIBUTION 6,480.80 6,480.80
BUKKAU OK RKCORDS 3,508.79
Payrolls 1,472.80
Office Supplies and Expense 35. 15
Clippings 2,000.84
INFORMATION AND PUBLIC SERVICE .'• 3,783.96
Payrolls 3,426.04
Office Supplies and Expense 300.56
Miscellaneous General Expense 37.20
General Material and Supplies 13.27
Postage 6.89
NEWSPAPER TOURS BUREAU 3,492.62
Payrolls 1,982.82
Office Supplies and Expense 216.28
Miscellaneous General Expense 159.49
General Material and Supplies 116.45
Mats and Plates 495.47
Advertising 323.50
Traveling Expense 71.95
Freight, Drayage and Express 66.00
Pnstage , 60.66
•Red.
71
ANALYSIS OF STATEMENT E— Continued
DIVISION OF EXPLOITATION
EXPOSITION PERIOD
SCHEDULE E-7 -Cont'd.
Gross Expense
Detail Expenses Detail Income and Income Net Result
EDITORIAL BUREAU 28,42.V'.i:i
Payrolls 5,620.92
Office Supplies and Expense 2,823.18
Furniture and Equipment 393.85
Miscellaneous General Expense 1,062.67
General Material and Supplies 201 .65
Photo Supplies 6,013.79
Special Articles 5,201.85
Telegraph and Cables 4,130.13
Postage 2,697.49
Mats and Plates 142.21
Pamphlets and Booklets 108.25
Traveling Expense . . . 30.00
WRITER'S SECTION 22,oo.ViiI
Payrolls 21 .423.53
Office Supplies and Expense
Furniture and Equipment
Miscellaneous General Expense 237.00
Office Rent 68.00
PUBLICATION :i.."il.V(M)
Payrolls 3,001.31
Office Supplies and Expense
Furniture and Equipment .
Miscellaneous General Expense 21.46
Postage 174.44
Freight, Drayage and Express 29.60
PRINTING AND ENGRAVING 3,814. :>2
Payrolls 5,638.57
Office Supplies and Expense 1,581.93
Miscellaneous General Expense
General Material and Supplies 46.40
- :ige
Credits for Printing Work Done *3,775.61
MflTIGRAFHING
'Payrolls
Office Supplies and Expense
Furniture and Equipment
Miscellaneous General Expense
General Material and Supplies
Credits for Multigraphing Work Done
STATE AND FOREIUN SOCIETIEH.IN SAN FRANCISCO.
Payrolls
Office Supplies and Expense
Furniture and Equipment
Miscellaneous General Expense
Postage
Sundry Entertainmenl
TOUR SELLING CAMPAIGN.
Payrolls
Traveling Expense . .
Postage
POSTER CAMPAIGN
Miscellaneous General Expense. .
Advertising
Freight, Express and Drayage. .
3,750.2.'
191.79
109.40
41.87
134.08
'3,027.15
885.70
82.71
35.25
10.00
33.60
15.25
115.40
54.20
2.20
263.32
3,606.12
2,875.03
872.51
TP i \ FLERS AID SOCIETY
2,805.34
171. SO
6,744.47
2,805.34
TOTAL .
$146,814.21)
4Red.
72
$146,814.26
ANALYSIS OF STATEMENT E— Continued
DIVISION OF CONCESSIONS AND ADMISSIONS
EXPOSITION PERIOD
Detail Expenses Detail Income
SCHEDULE E-8
Gross Expense
and Income
Net Result
DIRECTOR'S OFFICE $14,337.85
Payrolls $11,008.70
Office Supplies and Expense
Furniture and Equipment 124.40
Miscellaneous General Expense 326.72
General Material and Supplies
Secret Service 2,563.45
Sundry Entertainment 224.00
TOTAL— DIRECTOR'S OFFICE $14,337.85 $14,337.85
DEPARTMENT OF CONCESSIONS:
GENERAL OFFICE $45,940.64
Payrolls $33,135.29
Office Supplies and Expense 5,301.68
Furniture and Equipment 4,024.38
Miscellaneous General Expense
General Material and Supplies 1 ,247.87
Auto Service 1,504.24
Secret Service 663.40
Postage 199.10
Legal Expense 130.00
Freight, Express and Drayage 45.80
SUPERVISION OF CASHIERS AND STILEMEN 36,127.83
Payrolls 15,508.33
Office Supplies and Expense
Furniture and Equipment 22.50
Miscellaneous General Expense 24.53
General Material and Supplies 109.22
Secret Service 19,976.70
Legal Expense 205.60
CONCESSIONAIRES STOCK STORE EXPENSE "186.54
Gross $1,235.85
Payrolls 1,186.41
General Material and Supplies 49.45
Income — Charges to Concessionaires for Service. ... 1,422.40 1,422.40 "
NOTE. — The Concessionaires Stock Store was maintained for
the purpose of collecting the Exposition's Percentage from
Concessions of a character that prevented the control and
determination of sales as made by Concessions.
'Red.
ANALYSIS OF STATEMENT E— Continued
DIVISION OF CONCESSIONS AND ADMISSIONS
EXPOSITION PERIOD SCHEDULE E-8— Cont'd.
Gross Expense
Detail Expenses Detail Income and Income
CONCESSIONAIRES CASHIERS
Gross
Salaries Paid
$174,147.34
$174,147.34
Net Result
$1,015.41
Income — Charges to Concessionaires
$170,131.93 170,131.9:?
NOTE. — In order to assure its percentages, the Exposition itself
collected the gross receipts of percentage Concessions and
charged for the services of its collecting Cashiers. The
net loss represents salaries of Relief Cashiers and of
Cashiers held pending assignment in excess of the profits
coming from charges to Concessionaires in excess of Salary
Rates paid.
CONCESSIONAIRES EQUIPMENT RENTAL *3,184.48
Gross I.S.H7 1.4.1
Miscellaneous General Expense 83.86
Freight, Express and Drayage 909.15
Equipment Rental 17,681.44
Income — Concessionaires Equipment — Charges to
Concessionaires 21,858.93 21,858.93
XOTE. — To facilitate the control of the gross receipts of Con-
cessions, the Exposition rented to Concessions, and con-
trolled, all cash registers and similar equipment.
CASH COLLECTION EXPENSE 7,583.09
Gross 11,539.19
Payrolls 9,534.06
Office Supplies and Expense 118.67
M iscellaneous General Expense 321.38
General Material and Supplies 424.35
Equipment Rental 9.00
Auto Service 1,131.73 '.
Income 3,956.10
Collections and Inspections 3,956.10
FREE SHOWS ON THE ZONE 4,099.48
Payrolls 213.73
Miscellaneous General Expense 410.20
General Material and Supplies 11.27
Sundry Entertainment 64.28
Contract Payments 3,400.00
DEPARTMENT OVERCASH 309.58
Net Overcash of Collecting Cashiers — Shortages were
charged to cashiers except in special circumstances,
DEPARTMENT MISCELLANEOUS INCOME 1MJ.81 *572.39
TOTAL— DEPARTMENT OF CONCESSIONS, $292,764.79 $197,941.75 S!M,s.':i.oi
XOTE.— Total cost equals 5.2% of total Concession Revenue
of $1,830,331. (17.
DEPARTMENT OF ADMISSION'S:
( IKXKRAL OKKICK $45,031.60
Payrolls $34,999.50
Office Supplies and Expense 3,197. :!7
Furniture and Equipment I .L'.V.i.sj
Miscellaneous General K\|ieMse > -~
General Material and Supplies lliv.lil
Auti. Service ,. J,()lli.:!li
Equipment Rental 1,4.11.110
VlmiM-inn* licfimilcil 137.7(1 .
Office Kent 31.1.00
Postage. KK1.II .
Kil.OO
t. Express and Drayage • 27. US
'Red.
74
ANALYSIS OF STATEMENT E— Continued
DIVISION OF CONCESSIONS AND ADMISSIONS
EXPOSITION PERIOD SCHEDULE E-8— Cont'd.
Gross Expense
Detail Expenses Detail Income and Income Net Result
OPERATION OF GATES 101,623.26
Gross
Payrolls
Office Supplies and Expense
Miscellaneous General Expense
General Material and Supplies
Secret Service
I'liiforms
Alterations and Repairs
92,723.45
23.57
58.63
459.31
9,720.35
839.68
129.92
Income — Department Overcash
Net Overcash of Gates — Shortages were charged to Gatemen
except in special circumstances.
CAN COLLECTION EXPENSE
Payrolls •.
Office Supplies and Expense
Miscellaneous General Expense
General Material and Supplies •.
Secret Service
TICKETS, PASSES AND TOKENS
2,763.60
27.75
37.62
86.95
445.80
42,003.66
AUTOMATIC TURNSTILE CONTROL
Payrolls
General Material and Supplies
191.99
472.85
Income — Photo Permits
Miscellaneous Income — (Permit Bureau Forfeit-
ures, Sales of Miscellaneous Badges, etc.) . . .
.$103,954.91
$2,331.65
2,331.65
3,361.72
42,003.66
664.84
25,757.25
2,081.98
*27 839.23
TOTAL— DEPARTMENT ,OF ADMISSIONS, $195,046.73 $30,170.88
NOTE. — Total cost equals 3.5% of Admission Revenue of
$4,7 15,523.05, or .012c per paid admission.
TOTAL— DIVISION OF CONCESSIONS AND
ADMISSIONS $502,149.37 $228,112.63
$164,875.85
$274,036.74
NOTE. — Total cost equals 4.2% of total Concessions and Ad-
missions Revenue of $6,545,854.72.
DIVISION OF WORKS
Operation and Maintenance of Buildings, Grounds and Utilities
EXPOSITION PERIOD SCHEDULE E-13
Gross Expense
Detail Expenses Detail Income and Income Net Result
GENERAL OFFICE •. $37,465.26
Payrolls $27,856.12
Office Supplies and Expense 1,985.11
Furniture and Equipment 170.85
Miscellaneous General Expense 1,534.72
General Material and Supplies 417.90
Auto Service 3,262.21
Contract Payments 675.84
Equipment Rental 600.00
Secret Service 381.40
Photo Supplies - 336.80
Postage 99.12
Team Hire 51.15
Legal Expense 51.00
Pamphlets and Booklets 23.40
Freight, Express and Drayage. 19.61
TOTAL— GENERAL OFFICE $37,465.26 «7,l(>5.2(>
PERMITS AND INSPECTIONS *$919.53
Gross $1,209.50
Payrolls $942.17
Office Supplies and Expense 267.33
Income 2,129.00
Building Permits 34.50
Plumbing Permits '. 130.00
Plumbing Inspections 89.50
Sewer Permits and Connections 1,875.00
TOTAL— PERMITS AND INSPECTIONS.. $1,209.50 $2,129.00 *$919.50
*Red.
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
Operation and Maintenance of Buildings, Grounds and Utilities
EXPOSITION PERIOD SCHEDULE E-13-Cont'd.
Gross Expense
Detail Expenses Detail Income and Income Net Result
UTILITIES OFFICE $33,10I>.90
Payrolls $30,175.80
Office Supplies and Expense 78.11
Furniture and Equipment 19.35
Miscellaneous General Expense 456.18
General Material and Supplies 199.45
Auto Service 2,238.01
TOTAL— UTILITIES OFFICE $33,166.90 $337600
OPERATION OF UTILITIES:
Domestic Water Service »$1 6,256.81
Gross $37,690.84
Payrolls $18,892.28 .'. .
Outside Payrolls 316.00
Office Supplies and Expense 61.17
Furniture and Equipment 190.28
Miscellaneous General Expense 237.29
General Material and Supplies 9,192.21
Water Purchased 3,053.62
Contract Payments 2,424.50
Expense— Presidio Water System 1,311.75
Auto Service 966.95 '. ' .
Alterations and Repairs 501.46
Equipment Rental 448.00
Freight , Express and Drayage 55.70
Tools and Implements 39.63
406,444,000 gallons or 54,337,433 cubic feet.
Income (Includes no departmental charges) 53,947.65
Domestic Water Service (Charges for Water) $52,597.01
Domestic Water Connection Charges 1,350.64
. 25,751,522 cubic feet, at 20 cents to 30 cents per 100.
Salt Water Service *217.51
Gross 885.49
Payrolls 637.24
Miscellaneous General Expense 61.45
General Material and Supplies 186.80
Income (Includes no departmental charges) 1,103.00
Salt Water Connection Charges 35.00
Salt Water Service 1.068.0J
Electric Service 46,131.46
Gross 394,640.79 ;..
Pacific Gas & Electric Co.— Apparatus 58,848.61
Payrolls 42,506.24
Office Supplies and Expense 157.98
Furniture and Equipment 239.07
Miscellaneous General Expense 628.93
Electric Energy Purchased— 15,982,326 K.W.H.,
average .0172c 274,905.17
General Material and Supplies 8,983.44
Auto Service 4,534.79
Team Hire 1,859.70
Equipment Rental 1,228.17
Freight, Express and Drayage 649.17
Alterations and Repairs 66.45
Tools and Implements 33.07
Income (Includes no departmental charges) — 5,882,906
K.W.H. sold— Average .0572c 348,509.33
Electricity — Flat Rate ! 29,055.97
Electricity— Fixed Charges 90,127.11
Electricity— Meter Rates 217,799.59
Electric Permits 679.00
Electric Inspections 4,459.50
Electric Connection Charges 6,388.16
Gas Service 46,340.79
Gross 131,440.75
Payrolls 3,614.40
Office Supplies and Expense 121.25
Miscellaneous General Expense 218.43 •
General Material and Supplies 11,332.20
Gas Purchased— 118,208,300 cu. ft (.594 to .75
per M) 110,176.67
Contract Payments 3,415.76
Equipment Rental 2,447.54
Team Hire 114.50
Income (includes no departmental charges) 85,099.96
Gas Service (Charges for Gas)— 92,085,704 cu. ft.,
(.80 to 1.00 per M) S_',.r>2.21
Gas Connection Charges 2,747.75
•Red.
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
Operation and Maintenance of Buildings, Grounds and Utilities
EXPOSITION PERIOD SCHEDULE E-13 -Cont'd.
Gross Expense
Detail Expenses Detail Income and Income Net Result
Steam Service $142.49
Gross $222.28
Miscellaneous General Expense $91.40
General Material and Supplies 130.8S
Income — Charges to Exhibitors $79.79 79.79
Crane Service 69.28
Gross 1,643.28
Outside Payrolls 909.85
General Material and Supplies 48.75
Equipment Rental 684.68
Income— Charges to Exhibitors 1,574.00 1,574.00
Service Yard... 13,506.58
Gross 16,057.51
Payrolls 12,502.03
Office Supplies and Expenses • 9.56
Furniture and Equipment 88,40
Miscellaneous General Expense 330.05
General Material 2,258.60
Auto Service 858.02
Freight, Express and Drayage 10.85
Income— Charges to Exhibitors— Machine Shop, etc., 2,550.93 2,550.93
Automobile Service 814.13
Gross 44,432.75
Payrolls 30,338.95
Office Supplies and Expense 121.99
Furniture and Equipment 45.32
Miscellaneous General Expense 599.47
General Material and Supplies 13,155.52
Equipment Rental 171.50
Income — Automobile Service charged to Departments, 43,618.62 43,618.62
Refrigeration Service "1,398.61
Gross — Material and Supplies. 71.07 71.07
Income— Charges to Exhibitors 1,469.68 1,469.68
Telephone Service 15,373.78
Gross : 101,806.76
Telephone Service 47,773.85
2Kc for each call up to 1000;
2c for each call in excess of 1000 and not over
3000, and
\yic for each call in excess of 3000.
Telephone Pay Stations 22,143.64
Telephone Tolls 3,743.78
Exposition Service Board 28,145.49
Income — (Includes no departmental charges) 86,432.98
Telephone Rental 23,006.69
Telephone Switches— 807,422 calls, or .042 per call, 34,125.97
Telephone Pay Station Receipts 26,216.35
Telephone Connection Charges 1,676.36
Telephone Commissions • 1,407.61
Discount on Utility Bills— 5% for payment in 10 days *1 7,577.56 17,577.56
TOTAL— OPERATION OF UTILITIES $728,891.52 $606,808.38 $122,083.14
DEPARTMENT OF BUILDINGS AND GROUNDS:
General Office Expense 21,106.78
Payrolls 18,830.02
Office Supplies and Expense 88.23
Furniture and Equipment 255.08
Miscellaneous General Expense 136.15
General Material and Supplies 133.98
Auto Service 1,663.32 :
*Red.
ANALYSIS OF STATEMENT E Continued
DIVISION OF WORKS
Operation and Maintenance of Buildings, Grounds and Utilities
EXPOSITION PERIOD SCHEDULE E-13— Cont'd.
Exposition Buildings and Structures
Gross
Payrolls
Office Supplies and Expense
Furniture and Equipment
Miscellaneous General Expense .
General Material and Supplies. . .
Alterations and Repairs
Contract Payments
Auto Service
Freight, Express and Drayage. . . .
Equipment Rental
Detail Expenses Detail Iiu ir
98,000,111
669.30
2,223.66
2,046.27
22,380.05
2,565.73
l_MO(i.49
1,316.83
280.31
126.50
(Iniss Expense
and Income
132,135.69
Ncl
129.2M.1I2
Income — Janitor Service for Exhibitors.
2,853.77
Roads and Paths
Payrolls
Equipment
Equipment Rental
Miscellaneous General Expense.
General Material and Supplies .
Contract Payments
Alterations and Repairs
Auto Service.
53,765.48
834.16
1,221.10
S49.03
9,189.92
41,572.38
12,947.56
7,417.31
1-J7. 707.60
Sewers and Drains :..:;MI.2I
Payrolls 4,401.49
Equipment 41.60
Miscellaneous General Expense 487.10
General Material and Supplies 450.02
Fences and Gates. . . :!.!IS7. Hi
Payrolls 3,218.24
Miscellaneous General Expense 78.42
General Material and Supplies 690.80
Fountains and Pools !UI!t,0.~>
Payrolls 6,401.56
Equipment 159.06
Equipment Rental 29.50
Miscellaneous General Expense 430.59
General Material and Supplies 2,107.19
Auto Service 291.75
Race Track, Drill Grounds, Polo and Ahtletic Fields . 'i..Y_".l..Y.»
Payrolls 6,394.52
Equipment 216.06
Miscellaneous General Expense 346.94
General Material and Supplies 787.35
( '< utract Payments 1,784.72
Seawalls and Waterfront. . 2,030.68
Payrolls 1,002.72
Miscellaneous General Expense 41.80
General Material and Supplies 986.06 _.
Display Lighting Features til .7110.33
Payrolls 50,489.90
Office Supplies and Expense !•"> .10
Equipment L'.s.MO
Miscellaneous General Expense • 1 .200.46
General Material and Supplies 'J,o">7.83
Contract Paj ments -71 UK)
Freight, Express and Drayage 85.63
Equipment Rental 0.7."»
Fireworks Display ">7, 137. ."il
I 'ay mils 388.53
Miscellaneous General Expense I2.S.5
Material ami Supplies 2,901.99
Contract Payments "il, 104.14
120 Hi-nular Performances.
I ."> Special Performances.
Display Flags and Decorations l,s~."i.47
1'ayrolls 3,624.40
Miscellaneous (ieneral Expense -isl .30
I .eneral Material and Supplies MiD.77 . .
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
Operation and Maintenance of Buildings, Grounds and Utilities
EXPOSITION PERIOD SCHEDULE E-13 -Cont'd.
Detail Expenses Detail Income
Gross Expense
and Income
Net Result
Nursery and Gardens $86,066.83
Payrolls $47,146.41
Office Supplies and Expense 31.69
Miscellaneous General Expense 404.38
General Material and Supplies 1,834.82
Loam 1,782.80
Freight, Express and Draya?e 422.25
Team Hire 312.00
Contract Payments 3,163.77
Auto Service 96S.71
Honorarium to John McLaren 10,000.03
Cost per square yard of maintenance, .18j4c. .
Garbage Service *3,503.84
Gross $17,762.21
Payrolls 2,608.98
Office Supplies and Expense 154.25
General Material and Supplies 2,461.59
Contract Payments 12,537.39
Income— Charges to Exhibitors and Concessionaires, $21,266.05 21,266.05
Exposition Rubbish *2,308.57
Gross ;.,.' 9,679.60
Payrolls 9,530.50
Team Hire 149.10
Income — Charges to Exhibitors, Concessionaires, etc., 11,988.17 11,938.17
14,774 tons of garbage and rubbish removed
or 51.3 tons per day, at an average cost
of $1.85 per ton.
Si m-k Exhibit '. 6,890.88
Payrolls 1,870.19
Miscellaneous General Expense 409.13 ..-.:'
General Material and Supplies 540.75
Contract Payments. 3,446.11 -
Auto Service 489.70
Freight, Express and Drayage 135.00
Enlisted Men's Headquarters Entertainment 1,648.71
Office Supplies and Expense 24. 11
Furniture and Equipment 80.39
Miscellaneous General Expense 671.75
Gen?ral Material and Supplies 109.11
Sundry Entertainment 719.30
Advertising '. 25.15
Equipment Rental 18.90
Maintenance of Grounds Equipment 479.79
Payrolls 386.12 !
Miscellaneous General Expense 72.48
General Material and Supplies 21.19
Salvage Operation 3,975.29
Payrolls 3,036.27
Miscellaneous General Expense 428.28
General Material and Supplies 21.53
Advertising 302.50
Freight, Express and Drayage 186.71
Auditorium Operation 2,845.93
Gross. . . .' 19,243.93
Payrolls 15,776.80
Office Supplies and Expense 48.60
Furniture and Equipment 160.51
Miscellaneous General Expense 81.39
General Material and Supplies 1,4") 1. 13
Contract Payments 1,2 12..30
Alterations and Repairs 485.00
•Red.
79
ANALYSIS OF STATEMENT E -Continued
DIVISION OF WORKS
Operation and Maintenace of Buildings, Grounds and Utilities
EXPOSITION PERIOD SCHEDULE E-13— Cont'd.
Income — Rentals .
Detail Expenses
Detail Income
16,400.00
Gross Expense
and Income
16,400.00
Net Result
California Counties Building 9,671.49
Payrolls 6,186.07
Office Supplies and Expense 504.82
Furniture and Equipment 593.55
Miscellaneous General Expense 482.01
General Material and Supplies 611.30
Auto Service 849.48
Postage 254.51
Traveling Expense 112.40
Advertising 35.00
Photo Supplies •. 28.10
Sundry Entertainment 14.25
TOTAL — DEPARTMENT OF BUILDINGS
AND GROUNDS $570,911.60 $52,507.99 . . . •. $518,403.61
DEPARTMENT OF HEALTH AND SAFETY:
General Office 4.049.09
Payrolls 4,037.66
General Material and Supplies 1 1.43
Fire Protection . . 15,1()7.1J9
Payrolls 10,276.14
Office Supplies and Expense 58.45
Equipment 53.82
Miscellaneous General Expense 123.34
General Material and Supplies 912.16
Contract Payment* 3,078.38
Equipment Rental 547.50
Freight, Express and Drayage 57.50
Fire Companies .... V>.77 1 ._'_'
Gross 91,160.19
Payrolls 84,423.56
Office Supplies and Expense 15.75
Furniture and Equipment 99.75
Miscellaneous General Expense •. . . 75.37
General Material and Supplies 1,684.34
Equipment Rental 4,838.00
Freight, Express and Drayage 23.42
90 Fireman and Officers,
liicoiiie— Fire Alarm Installation and Extinguisher
Rental 5,388.97 :,,:!ss.97 .....
High Prtssure Water Service
Gross .
Payrolls
Miscellaneous General Expense
General Material and Supplies
Income — High Pressure Water Connection Charges
Outside Fire Alarm Installation and Extinguisher Rental .
Miscellaneous General Expense
General Material and Supplies. . . . 1
Equipment
Equipment Rental
393.95
407.DJ
106.88
12!).].)
250.00
643.95
250.00
1,648.53
17.33
49.98
80.22
4,501.00
Sanitation and Hygiene
Payrolls
General Material and Supplies
Hospital Supplies
1,953.60
389.08
39.38
Guide Service
Grow
Payrolls
Office Supplies and Expense —
Furniture and Equipment
General Material and Supplies
t'niforms. .
3,368.10
SO.U
164.35
420.00
391.80
4,403.40
1,145.06
Income— Guide Service
Service abandoned in March, 1915.
258.35
258.35
TOTAL— DEPARTMENT OF HEALTH AND
SAFETY..
$122,394.51
$5,897.32
$116,497.19
80
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
Operation and Maintenance of Buildings, Grounds and Utilities
EXPOSITION PERIOD SCHEDULE E-13 -Cont'd.
SPECIAL ACCOUNTS:
Sundry Outside Work
Gross
Payrolls
Miscellaneous General Expense . .
General M aterial and Supplies .
Freight, Express and Drayage
Alterations and Repairs
Detail Expenses Detail Income
$.5,684.74
498.88
3,634.32
442.00
262.53
Gross Expense
and Income
$10,522.47
Net Result
*$2,313.89
Income
—Sundry Outside Work Service for Exhibitors,
etc.. .
Kiosk Maintenance
42592
General Material and Supplies
425.92
Loam ...
-
1 34951
Gross
202935
Outside Payrolls
614.39
Miscellaneous General Expense
79.35
Contract Payments
986.86
Loam and Manure .
277.50
Team Hire
71.25
Income — Loam sales to Foreign Commissions, etc.
679.84 ' 679 84
TOTAL— SPECIAL ACCOUNTS
$12,977.74 $13,516.20
'$538.46
TOTAL— OPERATION AND MAINTENANCE
OF BUILDINGS, GROUNDS AND UTILI-
TIES
$1,507,017.03
$680,858.89
$826,158.14
EXPOSITION PERIOD
EXPOSITION GUARDS
Gross
Payrolls
Office Supplies and Expense
Furniture and Equipment
Miscellaneous General Expense .
General Material and Supplies . .
Secret Service
Contract Payments
Uniforms
Auto Service
Legal Expense
Team Hire
Traveling Expense
Pamphlets and Booklets
DIVISION OF WORKS
Military Bureau and Exposition Guards
Detail Expenses . Detail Income
SCHEDULE E-U
Gross Expense
and Income
$258,908.45
1,077.97
836.61
788.43
2,103.67
38,034.59
4,670.50
4,202.52
1,274.20
495.50
430.65
150.00
70.50
$313,043.59
Net Result
$313,015.64
Income — Guards' Fines .
$27.95
27.95
MILITARY BUREAU
Payrolls
Office Supplies and Expense
443.95
89.28
533.23
TOTAL— MILITARY BUREAU AND EXPO-
SITION GUARDS ...
$313,576.82
$27.95
$313,548.87
The guards service was orgainzed in December, 1913, and grew
to 700 men by the opening of the Exposition; later this was
reduced to 300. The members of this organization per-
formed police and watch duty, patrolled the build ngs and
grounds at all times, day and night, and in case of fire or
disturbance, sent in such fire and police alarms as were
necessary.
In addition to the guards there were detectives and plain clothes
men for the apprehension of suspicious characters and for
prevention and detection of crime.
Regular officers detailed from the United States Army were in
command of the Guards and served without remuneration
from the Exposition.
'Red.
81
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
Emergency Hospital
EXPOSITION PERIOD
Detail Expenses Detail Income
SCHEDULE E-16
Gross Expense
and Income Net Result
EMERGENCY HOSPITAL.
Payrolls
Office Supplies and Expense
Furniture and Equipment
Miscellaneous General Expense .
General Material and Supplies
Hospital Supplies
Total cases handled during Exposition Period, 9,264.
Number of patients retreated, 1,671.
TOTAL— EMERGENCY HOSPITAL..
$7,945.55
158.97
46.66
407.55
2,493.34
731.56
$11,782.53
$11,782.53
EXPOSITION PERIOD
TRAFFIC DEPARTMENT
Detail Expenses Detail Income
SCHEDULE E-17
Gross Expense
and Income Net Hrsiili
TRAFFIC DEPARTMENT, GENERAL OFFICE $8,13"). is
Payrolls $6,267.11
Office Supplies and Expense 660.86
Furniture and Equipment 91.43
Miscellaneous General Expense 582.10
General Material and Supplies 68.41
Freight, Express and Drayage 38.18
Postage 427.09
EXPOSITION TERMINAL RAILWAY— RAILWAY OPERATION 9,928.44
Gross. $65,572.35
Payrolls 14,361.90
Outside Payrolls 17,737.06
Office Supplies and Expense 432.76
Equipment 164.65
Miscellaneous General Expense 628.29
General Material and Supplies 1,515.93
Freight, Express and Drayage 19,493.69
Equipment Rental 8,402.73
Contract Payments 1,522.50
Cold Storage 646.80
Loss and Damage Claims 519.00
Postage 88.69
Team Hire ... 58.35
Income — (Includes depirtmental charges) .V>,(> 13.91
Railway Freight Service $38,086.35
Equipment Rentals 46.50
Express Revenue 6,039.54
Special Delivery Service 1 1,471.52
STORAGE WAREHOUSE DEPARTMENT *3,205.00
Gross 5,402.28
Payrolls 4,938.56
Office Supplies and Expense
Furniture :IIK| Equipment 45.80
Miscellaneous General Expense 51.67
• Ii-inTiil M:iteriiil and Supplies 2.YI9
Equipment Rental KK).(K)
Secret Servi.-e 212.!H»
Income — Storage Service for Exhibitors, Concessionaires,
etc 8,607. JS 8,607. '-'s
EMPTY PACKAGE WAREHOUSE DEPARTMENT *7,879.74
OroM 3,631.67
Payrolls 3,496.17 .
Miscellaneous General Expense 11.40
Equipment Rental 25.00
I ne, me— Empty Package Storage Service for Exhibitors 11,411.:!! 11,411.31
'Heel.
82
ANALYSIS OF STATEMENT E— Continued
TRAFFIC DEPARTMENT
EXPOSITION PERIOD
WHAKF OPERATION
Gross
Payrolls
Miscellaneous General Expanse.
General Material and Supplies. .
SCHEDULE E-17— Cont'd.
Gross Expense
Detail Expenses Detail Income and Income
Net Result
950.75
1,53333
97.69
14.61
1,645.63
Income — Wharfage Tolls. . . .
694.83
im.ss
TOTAL— TRAFFIC DEPARTMENT. . .
$34,287.01
$76,357.38
$7,929.63
431 carloads of construction material and exhibits, inbound, and
273 carloads of exhibits and miscellaneous, outbound, were
handled in Exposition Period.
FOREIGN OFFICE AND COMMISSIONS
EXPOSITION PERIOD
SCHEDULE E-13
FOREIGN PARTICIPATION OFFICE
Gross Expense
Detail Expenses Detail Income and Income
Net Result
$16 531 88
Payrolls
$10,590.25
Office Supplies and Expense
. . . . 220.97
Furniture and Equipment
63.80
Miscellaneous General Expense
683.75
Traveling Expense . . ...
2,856.01
Freight , Express and Drayage
2,094.12
Postage
22.98
TOT AT,— FOREIGN OFFTCF, ANT
) COMMTS —
SIOXS .
$16,531.88
$16,531.88
SPECIAL EVENTS AND ATTRACTIONS
EXPOSITION PERIOD
SCHEDULE E-19
SPECIAL EVENTS, GENERAL OFFICE
Gross Expense
Detail Expenses Detail Income and Income
Net Result
$1702208
Payrolls
$14,262.85
Office Supplies and Expense
339.94
Furniture and Equipment
159.05
Miscellaneous General Expense
293.51
General Material and Supplies
30.50
California Nativity Lists
1,405.70
Postage
335.01
Equipment Rental
100.00
Sundrv Entertainment
82.50
Freight, Express and Drayage . .
13.00
SPECIAL EVENTS DOWN TOWN TICKET OFFICE .
5 183 29
Payrolls
3,177.05
Office Supplies and Expense
9.20
Furniture and Equipment
377.94
Miscellaneous General Expense
269.10
( mice Rent
1,35000
OPENING DAY — FEBRUARY 20, 1915
20 272 19
Payrolls
11,999.42
Office Supplies and Expense
213.75
Miscellaneous General Expense
481.80
General Material and Supplies
5,342.22
Secret Service
1,266.10
Traveling Expense
833.40
Sundry Entertainment
57.50
Equipment Rental. .
7S.O!)
ANALYSIS OF STATEMENT E -Continued
SPECIAL EVENTS AND ATTRACTIONS
EXPOSITION PERIOD
SCHEDULE E-19 -Cont'd.-
Detail Expenses Detail Income
Gross Expense
and Income
Net Result
60,407.!;'.'
VA.NDERBILT CUP AND GRAND PRIX RACES
Gross $117,357.1!)
Payrolls $41,767.25
Office Supplies and Expense 298.98
Furniture and Equipment 2,774.07
Miscellaneous General Expense 982.58
General Material and Supplies 17,763.53
Contract Payments 22,640.55
Services Outside Representatives 3,490.77
Traveling Expense 2,646.75
Printing Tickets and Cards 1,304.30
Auto Hire 221.60
Prizes 16,000.00
Team Hire 2,898.62
Secret Service 2,201.30
Advertising 953.49
Equipment Rental 548.34
Pamphlets and Booklet* 393.50
Transportation of U. S. Troops 200.00
Box for Mrs. Vanderbilt 100.00
Alterations and Repairs . . 171.56
Income— Grand Stand Boxes, etc 56,949.50 56,949.50
NOTE. — Excessive cost resulted from postponement due to rain.
POLO TOURNAMENT— MABCH 16 TO MAY 1, 1915 $33,14li.S[)
Gross... $49,922.05
Payrolls $7,599.39
Office Supplies and Expense 313.86
Equipment Rental 100.00
Miscellaneous General Expense
General Material and Supplies 4,527.64
Freight, Express and Drayage 17,691.29
Traveling Expense 9,235.64
Polo Trophies 2,160.00
Polo Players' Expenses 1,399.67
Board of Grooms and Ponies. . .- 1,398.09
Advertising 1,073.88
Contract Payments 2,128.90
Expenses Outside Representatives 752.88
Tickets 300.00
Legal Expenses 225.00
Postage 110.00
Pamphlets and Booklets 87.50
Income— Grand Stand and Boxes 16,775.25 16,775.25
MINIATURE AUTOMOBILE RACE — MAT 8 TO MAY 16, AND MAY
20,1915 *808.87
Gross 752.07
Payrolls 83.07
General Material and Supplies
Percentage of Gite Receipts, 652.50
Income— Grand Stind 1,580.94 1,560.94
BALLOON RACE AND ALTITUDE FLIGHT— JUNE 21, 1915 1,715.26
Outside Payrolls 101.11
General Material and Supplies 98.39
Advertising 266.80
Contract Payments 1,248.98
GOLF TOURNAMENTS— MAY 22, 1915 '. :: 6,111.5".
Cash Prizes, Cups, Trophies and Medals 6,111.55
FOURTH or JULY CELEBRATION 6,304.39
Outside Payrolls 649.87
Office Supplies and Expense
Miscellaneous General Expense
General Material and Supplies 2,OOS.44
Advertising 1,106.38
Prizes for Games and Races 1,100.00
Traveling Expense 750.00
Freight, Express and Drayaje 21.16
•Red.
ANALYSIS OF STATEMENT E— Continued
SPECIAL EVENTS AND ATTRACTIONS
EXPOSITION PERIOD
Detail Expenses Detail Income
SCHEDULE E-19— Cont'd.
Gross Expense
and Income
Net Result
AUTO RACES — JULY 10™ '..... $*659.75
Gross $354.25
Payrolls .SJ7.25
Percentage of Gate Receipts 627.09
Income— Grand Stand Boxes and Seats $1,314.00 I ..'!! I (I )
A i- TO RACES — OCTOBER 16™ and I~TH *659.52
'Gross 1,05.1. is
Payrolls 42.95
Advertising 351.50
Percentage of Gate Receipts 631.03
Income — Grand Stand Boxes and Seats 1,715.00 1,715.09
SA\ FRANCISCO DAY— NOVEMBER 2, 1915 1 15,205.48
Payrolls 2,745.42'
Office Supplies and Expense 160.62
Miscellaneous General Expense 682.14
General Material and Supplies 999.83
Advertising 3,016.14
Souvenir Tickets 2,085.00
Outside Employees and Ticket Sellers 1,276.91
( iate Prizes 1,000.00
I )rcoration of Autos and Floats 854.90
Rent 300.00
Football Team 200.00
Model of "Monitor" 200.00 '.'.'. '.
Norwegian Auxilliary — Viking 190.00
Auto Service 188.20
Contract Payments 988.62
Secret Service 261.70
Traveling Expense 56.00
SPECIAL DAYS '. 83,268.32
Payrolls 42,176.53
Office Supplies and Expense. 1,463.02
Furniture and Equipment 1,031.20
.Miscellaneous General Expense 1,149.99
General Material and Supplies 9,935.80 . . . . '
Traveling Expense 13,567.54
Auto Service 4,813.67
Plaques, Medals and Trophies ' 6,001.45
Sundry Entertainment 1,396.65
Freight, Express and Drayage 403.26
Postage 473.49 ...'..'.'.'..'.'.'.
Special Expense 365.00
Photo Supplies 251.26
Pamphlets and Booklets 152.50
Advertising 86.96
MISCELLANEOUS SPECIAL EVENTS 777 123,368.29
Gross $138,763.54
Payrolls 7,200.81
Office Supplies and Expense 695.60
Furniture and Equipment 150.00
Miscellaneous General Expense 4,016.35
General Material and Supplies . 4,440.15
Advertising 33,380.37
Contract Payments 16,141.97
Exposition Preservation League 8,000.00
Expense of Marine Corps Officers 2,584.48
Expenses of N. S. G. W 1,500.00
Expenses of Japanese Association 668.61
Expenses of San Francisco Hotel Company 706.32
Expenses of School Children 306.70
Expenses of Outside Representatives 1,324.50
Transportation of Dancers, Singers and Musicians. . . . 2,339.40
Carmel Pageant 833.40
Columbus Day 697.50
Fall of Babylon 2,180.65
Special Fire Works 1,200.00
Prizes, Medals and Loving Cups 1,734.25
Automobile Service 1,693.66 .'
Costumes, Scenery and Decorations 753.25
Services of Dancers, Singers and Musicians 775.00
Art Smith, Aviation 27,380.00
Niles & Pettirossi, Aviation 16,228.50
Liberty Bell Expense 1,042.60
Traveling Expense 352.15
Sundry Entertainment 176.02
Si-cret Service 97.70
Books and Pamphlets 70.00
Freight, Express and Drayage !i:|i, t
Income— Miscellaneous Special Events (Grand Stand, Re-
servt-d Scats. .-• $15,395.25 15,395.2.1
*Hf>,l OK
ANALYSIS OF STATEMENT E— Continued
SPECIAL EVENTS AND ATTRACTIONS
EXPOSITION PERIOD
CLOSING DAY
Payrolls
Office Supplies and Expense
Miscellaneous General Expense
General Material and Supplies
Closing Day Badges
Advertising
Contract Payments
Printing Booklets and Folders — "The Lights Go Out". .
Building Floats
Secret Service
Dancers, Actors and Musicians
Detail Expenses Detail Income
SCHEDULE E-19— Cont'd.
Gross Kxprnsr
and
1,661.46
33.20
1,230.57
123.97
7,500.00
.•!,04(U>L>
2,425.88
1,631.75
1,555.50
726.50
547.00
Net Result
20,4SL>.4 1
TOTAL— SPECIAL EVENTS AND ATTRAC-
TIONS...
$484,069.56
$93,70!UU
$390,35'. Ui2
MISCELLANEOUS DEPARTMENTS AND OFFICES
Music
EXPOSITION PERIOD SCHEDULE E-20
Gross Expense
Detail Expenses Detail Income and Income Net Result
Music DEPARTMENT GENERAL OFFICE 18,1)4 1 S7
Payrolls 13,556.77
Office Supplies and Expense 505. 13
Furniture and Equipment 332.19
Miscellaneous General Expense 190.63
General Material and Supplies 32.44
Rental of Music Library 3,500.00
Postage 672.82
Pamphlets and Booklets 06.00
Advertising 32.50
Rent 32.00
Freight, Express and Drayage .'. 24.39
FESTIVAL HALL CONCERTS AND ATTRACTIONS "10,423.91
Gross 61,202.11
Payrolls 8,401.19
Office Supplies and Expense . 41.08
Furniture and Equipment 90.00
Miscellaneous General Expense 568.49
General Material and Supplies 1,406.98
Contract Payments to Performers and Artists 41,343.03
Freight, Express and Drayage 1,595.18
Advertising 9,503.68
Pamphlets and Booklets 753.28
Care of Organ 300.00
Equipment Rental 155.00
Photo Supplies 44.20
Income 7 l.iil'ii.O-.'
OlgaSteeb $40.50
Handel's Messiah 461.50
Stabat Mater 325.00
250 Voices 200.50
Helen Keller l.' 1 1.50
Creation ~> I.V50
Oakland Schools 1 5.1 .10
Marie Sloss 19.75
Edwin Markham • 146.50
California Glee Club !IL'.2.5
Dr. Kingsley's Concert 2,344.80
Brahm's Requiem 233.25
La Loie Fuller 5,400.00
St.Saens !i.ii7L'.2.->
Chicago Sunday Evening Choir 75.75
Trojan Women 2,213.25
Vaudeville Show 400.00
Mormon Choir 3,772.25
Composers Concert N71I.OO
German Saengerbund 440.25
Inisfail String Quartette Hili. 00
Flora Mora 100.50
••'• J. Paderewski .">, 707.37
Damrosch Concert 1,273.25
Elijah 1,167.90
Fritz Kr.'isliT 2,018.90
Verdi Requiem . . L', I Hi. (10
Artists' C.mc'crt 1,100.60
Oakland School Bund 90.10
\ ii-lor Herbert Cmiferts SlL'.li.7)
J.D.Harry I.eeture.s 1,281.25
Organ Recitals As |»T analysis following 30,789.70
'Red. S6
ANALYSIS OF STATEMENT E— Continued
MISCELLANEOUS DEPARTMENTS AND OFFICES
Music — Organ Recitals, Festival Hall
EXPOSITION PERIOD MEMORANDUM ANALYSIS
Organist
Wallace Sabin
Clarence Eddy
Uda Waldrop
J. P. Davis
Robert Stevens
L. H. Eaton
Bayley
Doane
Fleissner
St oddard
Hastings
Sissons
Blakeley
W. W. Carreith
Frank W. Chace
John J. McClellan
Richard K. Biggs
Frederick Chubb
Sidney C. Durst
F. W. Goodrich
H. B. Jepson
James T. Quarles
Palmer Christian
Albert D. Jordan
Archibald T. Davison
H. Hunt
Geo. W. Andrews
Samuel A. Baldwin
Clarence Dickinson
Charles Heinroth
Ernest Kroeger
William J. Gomph
S. F. Musical Teachers' Association
Doctor M. O'Connell
J. Galloway
D. R. Phillipi
J. W. Andrews
S. Salter
T. T. Noble
Lucien Becker
James D. D. Comey
H. Gregson
W. L. Farnum
Frank S. Adams
H. L. Vibbard
H. F Schenint
Art Hyde
W. C. McFarlane
E. H. Lemare
TOTAL .
Number of
Recitals
25
70
14
4
2
5
4
10
1
1
1
1
2
1
2
5
3
4
5
4
5
5
4
4
4
3
5
5
5
5
4
5
1
4
3
5
5
5
6
3
4
5
6
4
5
1
5
5
121
Attendance
8,239
65,858
4,883
519
305
877
414
1,412
173
171
139
116
619
16
1,153
3,725
1,120
1,515
1,337
1,525
1,261
1,228
831
1,123
1,674
805
1,716
1,872
2,118
2,291
1,857
1,793
956
1,894
1,282
2,658
2,342
4,025
6,291
1,649
2,821
1,948
3,520
3,167
3,021
321
2,024
1,137
149,968
Income
8823.85
6,585.85
488.25
129.75
76.25
219.25
103.50
353.00
43.25
42.75
34.75
29.00
61.90
1.60
115.25
372.50
112.00
151.50
133.70
152.50
126.10
122.80
83.10
112.30
167.40
80.50
171.60
187.20
211.80
229.10
185.70
179.30
95.60
189.40
128.20
265.80
234.20
402.50
629.10
164.90
282.10
194.80
352.00
316.70
302.10
32.10
202.40
113.70
14,996.80
406
301,709
$30,789.70
Music — Continued
EXPOSITION PERIOD
EXPOSITION ORCHESTRA
Gross
Payrolls •
Furniture and Equipment
Miscellaneous General Expense
Insurance on Music Library
Contract Payments
Freight, Express and Drayage
Traveling Expense
Detail Expenses Detail Income
SCHEDULE E-20— Cont'd.
Gross Expense
$168,709.12
451.00
26.75
337.50
251.40
161.61
148.35
and Income
'$170,08573
Net Result
$86,380.08
Income
Exposition Orchestra — Rental from Yellowstone Park
Concession
Exposition Orchestra — Festival Hall
OFFICIAL BAND
Gross — Contract Payments .
78,873.25
Income — Reserved Seats (Discontinued)
83,705.65
$77,500.00
6,205.65
157.40
78,873.25
157.40
78,715.85
87
ANALYSIS OF STATEMENT E ^Continued
MISCELLANEOUS DEPARTMENTS AND OFFICES
Music
EXPOSITION PERIOD
SCHEDULE E-2) Cont'd.
ss Kxpense
Detail Expenses Detail Income and Income
BAND CONCERTS — MISCELLANEOUS EXPENSE
Payrolls
811 "')
Equipment .
1 :i 1 00
Miscellaneous General Expense
Material and Supplies
Freight. Express and Drayage
23.90
Hi.26
634.60
Auto Service
440 'Hi
Contract Payments
lir,.()0
PAHKS' FRENCH BAND
Gross
.Vi 17s III
Contract Payments
Traveling Expense
18,651.69
4 400 00
Freight, Express and Drayage
M scellaneous General Expense
338.75
27.6.')
Income — Festival Hall Concerts . .
I •'.-.•> (Ill 1 •'.-)•> (Ill
SOUSA'S BAND
Gross — Contract Payments ......
54,000.00
54 Ollil)
Income — Festival Hall Concerts
! Ill I 75 1 19475
BOSTON BAND
Contract Pavments
1 1 S49 98
CREATORS BAND
Contract Payments
30,000.00
THAVIU'S BAND
'- Contract Payments
-'s.,-,53.00
Net Result
2,223.51
52,226.09
52,805.25
14,849.98
30,0011.11 '
CONWAY'S BANK
Contract Payments
•-'4,53S.94
PHILIPPINE BAND
Contract Pavnr-nts
-M.-'47.50
•_>4.247.5'(
HAND
Contract Paym ML!-
19,800.08
19,590.00
PF.I,». BAND
Contract I'avmcnis
X. (.(HI
Ko-l ,N SVMI'IIOM I l.ir IIKM'IIV
Outside Payrolls
Miscellaneous General Kxpense U II l.e»hy i
Miscellaneous General Kxpense
Income — Boston Symphony Orchestra (Balance from \V. II
Leahy i
r - not handler! rlin-etly liv the Imposition Company.
TOTVI. M|->|C
231.25
2,065.00
7..-.II
S(Mi.(K)
••Ml. 7:1 $101.7 II,S'-'
2,303.75
806.00
1,497.78
1462,058.91
ANALYSIS OF STATEMENT E Continued
MISCELLANEOUS DEPARTMENTS AND OFFICES
Conventions and Societies
EXPOSITION PERIOD
Detail Expenses Detail Income
SCHEDULE E-21
Gross Expense
and Income
Net Result
(.'OXVKXTIOXS AND SOCIETIES, GENERAL OFFICE $40 781.79
Payrolls $19,365.03
Office Supplies and Expense 2,037.04
Furniture and Equipment 221.20
Miscellaneous General Expense 1.0S1.45
General Material and Supplies 51.10
Pamphlets and Booklets , :..|J i.'.57
Postage 4,634.58
Traveling Expense 2,683.27
Sundry Entertainment '_'. \~t'2. 15
Telegraph and Cables 1,080.78
Clippings 386.76
Office Rent 311.50
Auty Service 341.60
Freight, Express and Drayage 361.85
Advertising 91.30
Photo Supplies 19.61
XURWEGIAN PARTICIPATION — MUSICAL ORGANIZATION 4,598.33 4,598.33
WORLD'S INSURANCE CONGRESS 5,327.57
Payrolls 1,494.43
Office Supplies and Expense 847.62
Furniture and Equipment 477.00
Miscellaneous General Expense 411.87
General Material and Supplies 48.10
Postage 1,236.95
Pamphlets and Booklets 586.95
Photo Supplies 154.05
Office Rent 70.00 .'..
HOTEL BUREAU 6,335.70
Gross $15,736.78
Payrolls 9,025.23 '
Office Supplies and Expense 1,047.60
Furniture and Equipment 205.95
Miscellaneous General Expense 2,852.22
General Material and Supplies 4.75
Office Rent 1,880.91
Pamphlets and Booklets 200.00
Advertising 200.00
Postage 170.00
Traveling Expense 144.85
Freight, Express and Drayage 5.27
Income... 9,401.08
Hotel Bureau Subscriptions 8, 901. OS
Hotel Bureau Sp3cial Incams — Advertisements 503.00 .
AMERICAN NEWSPAPER MEN'S DAY 2,717.06
Payrolls ; 55.89
Office Supplies and Expense 14.47
Miscellaneous General Expense 184.98
General Material and Supplies. . 20.41
Expense of Representatives 1,751.81 '
Advertising 401.00
Auto Service '. 288.50
CUBS DAY 3,442.41
Payrolls 111.00
Office Supplies and Expense 64.32
M isrellaneous General Expense 335.69 ...
General Material and Supplies 919.91
Advertising • 1,786.63
Expense Outside Representative 198.95
Freight, Express and Drayage 25.91
U ElSTEDFODD SOCIETY 13,82s. .'id
Deficit in amount received from Welch Eistedfodd Society
to pay competitive prizes guaranteed by Exposition
Company 13,828.50
TOTAL— CONVENTIONS AND SOCIETIES, $88,432.44 $9,401.08 $77,031.36
ANALYSIS OF STATEMENT E— Continued
MISCELLANEOUS DEPARTMENTS AND OFFICES
Reception
EXPOSITION PERIOD SCHEDULE E-22
Gross Expense
Detail Expenses Detail Income and Income Net Result
RECEPTION, GENERAL OFFICE $9,410.99
Payrolls $6,259.65
Office Supplies and Expense 349.51
Furniture and Equipment 15G.76
Miscellaneous General Expense
Sundry Entertainment 1,500.00
Rent 625.35
Postage 210.96
MISCELLANEOUS ENTERTAINMENTS 22,039. Mi
Payrolls 5,663.80
Office Supplies and Expense 116.17
Miscellaneous General Expense .' 100.85
General Material and Supplies 1,321.19
Sundry Entertainment 13,580.91
Expense Reception of Liberty Bell 5 1 (i.65
Postage 431.64
Auto Service 308.65
STATES ENTERTAINMENT 10,950.72
Payrolls 74.50
Office Supplies and Expense 1,068.05
Miscellaneous General Expense 240.80
General Material and Supplies 1,383.32
Sundry Entertainment 7,090.97
Postage 1,063.88
Photo Supplies 29.20
FOREIGN COUNTRIES ENTERTAINMENT.
Miscellaneous General Expense. . .
General Material and Supplies. . . .
Sundry Entertainment
Postage
325.70
409.55
2,872.88
179.78
3,787.91
TOTAL— RECEPTION .
$46,189.48
$4ti, 189.48
ANALYSIS OF STATEMENT E— Continued
MISCELLANEOUS DEPARTMENTS AND OFFICES
Official Coins and Medals
EXPOSITION PERIOD SCHEDULE E-23
OFFICIAL COINS AND MEDALS DEPARTMENT
'NET) •.
Detail Expenses
Detail Income
$57,426.25
Gross Expense
and Income
Net Result
*$57,426.25
MEMO:
Expense
Payrolls
Office Supplies and Expense
Miscellaneous General Expense. . .
Postage
Equipment
Furniture
General Material and Suppl.es. .
Freight, Express and Drayage. . . .
Secret Service
Photo Supplies
Advertising
Design for Medal
Design for $50.00 gold piece
Design for gold dollar
Steel Dies for Gold Dollar
Silver for Medals
Metal Frames for Coins
Cases for Coins
Material for Printing Engravings.
Income
Profit on Coins
Profit on Medals
Profit on Engravings .
$7,464.53
1,173.1(1
969.75
705.99
669.19
474.40
334.25
316.79
42.10
17.60
13.95
1,000.00
800.00
600.00
200.00
688.51
500.00
43S.40
769.65
66,892.00
7,343.60
366.92
$17,170.27
74,602.52
NOTE. — Metal for medals and plating, bronzing and gilding
charged to Medals Stock Account.
NOTE. — For Post-Exposition Period report of Official Coins and
Mrdals Department, see Schedule E-23, Post Period.
TOTAL— OFFICIAL COINS AND MEDALS. .
$57,426.25
*$57,426.25
Record of Coins
Half
Dollar
60,000
34
One
Dollar
25,034
34
Two and
One-Half
Dollar
10,017
17
Fifty
Dollars
Octagonal
1,509
9
Fifty ]
Dollars
Round
1,510
10
Coined
Used for Assay
Available
59,966
27,100
25,000
25,000
10,000
6,750
1,500
646
1,500
483
Disposed of by P.P.I.E
Melted at Mint
32,866 3,250 854 1,017
lanahan of the Mint, 29,866 Half Dollars, silver, were
the balance of the Half Dollars, and all the Gold Coins
As per report of Superintendent SI
melted September 7, 1916, and
were melted October 30, 1916.
Summary, Items and Number Sold
Esposition and Post Exposition Period
Half Dollars, Silver 27,100
One Dollar, Gold 25,000
Two and One-half Dallars, Gold. . . 6,750
Fifty Dollars, Gold, Octagonal . . 646
Fifty Dollars, Gold, Round 483
Medals, Bronze, all finishes 45,494
Medals, Silver 2,620
Engravings, Paper 14,599
Engravings, Silk 840
\\c t Profit.
91
ANALYSIS OF STATEMENT E— Continued
MISCELLANEOUS DEPARTMENTS AND OFFICES
Eastern Offices
EXPOSITION PERIOD SCHEDULE E-24
EASTERN HEADQUARTERS
Payrolls
Office Supplies and Expense
Miscellaneous General Expense
Office Rent
Traveling Expense
TOTAL— EASTERN OFFICES
( Jross Expense
Detail Expenses Detail Income and Income Xei liesiilt
$5,453.27
1,429.00
504.36
375.00
30.05
$5,453.27
$5,453.27
Special Activities
EXPOSITION PERIOD
ATHLETIC DEPARTMENT, GENERAL OFFICE.
Payrolls
Office Supplies and Expense
Furniture and Equipment
Miscellaneous General Expense
General Material and Supplies
Traveling Expense
•Sundry Entertainment
Postage
Auto Service
Office Rent
Detail Expenses Detail Income
SCHEDULE E-25
Gross Expense
and Income
AMATEUR ATHLETIC VNION EVENTS
Gross
Payrolls
Office Supplies and Expense
Miscellaneous General Expense.
General Material and Supplies
Track and Field Events
International Boxing
A. A. U. Boxing
Swimming
Wrestling
Basket Ball
Gymnastics
Traveling Expense
Advertising
$2,201.2(1
921.87
216.45
731.39
156.00
357.65
285.10
147.53
109.40
90.00
Slili.20
24.00
562.75
17.40
8,183.18
2,685.30
2,421.00
1,503.75
1,445.00
.500.00
390.00
184.50
107.08
Net 1;
$5,216.65
$18,090.1(i
Income — Grand Stand Boxes and Seats, etc
$8,641.65
8,64 1.85
92
ANALYSIS OF STATEMENT E— Continued
MISCELLANEOUS DEPARTMENTS AND OFFICES
Special Activities
EXPOSITION PERIOD SCHEDULE E-25— Cont'd.
Detail Expenses Detail Income
Gross Expense
and Income
Net Result
FAR WESTERN ATHLETIC EVENTS • • • • • • • • • 3,142.50
Gross 6,309.50
Payrolls 43.50
Miscellaneous General Expense
General Material and Supplies
Swimming Tournament 1,372.25
Track and Field Meet 357.85
Boxing Tournament 1 18.50
Prize Medals 360.00
Traveling Expense 3,2.30.00
Sundry Entertainment m 166.25
Advertising 238.50
Secret Service 21.00
Income — Grand Stand Boxes and Seats, etc 3,167.00 3,167.00
MISCELLANEOUS ATHLETIC EVENTS ' 10,146.82
Gross . 13,736 73
Payrolls 59.85
Office Supplies and Expense 93.17
Furniture and Equipment 727.29
Miscellaneous General Expense 834.95
• General Material and Supplies 430.66
Medals and Prizes 1,641.25
P. P. I. E. Boxing 3,030.16
Intercollegiate Teams 1,728.50
Army and Navy Events 983.75
Pacific Turn Bezirk 904.00
American Football 744.00
Scottish Day Games 639.70
Fly Casting Tournament 497.50
Marina Football Games 246.25
Hand Ball Tournament 218.00
Pacific Association Track and Field Meet 267.45
Press Lagoon Swim. 124.75
Weight Lifting 29.25
Modern Pentathlon 15.00
Advertising 326.25
Pamphlets and Booklets ' 120.00
Freight, Express and Drayage
Sundry Entertainment 25.00
Income— Grand Stand Boxes and Seats, etc 3,589.91 3,589.91
YACHTING BUREAU 5,550.52
Office Supplies and Expense 55.03
Miscellaneous General Expense 240.32
General Material and Supplies ' 28.12
Cash Prizes and Trophy Cups 4,198.50
Transportation of Motor Boats
Hire of Launches and Floats 215.00
Pamphlets and Booklets 130.00
Freight, Express and Drayage 8.55 ....
MARINE ENCAMPMENT 11,443.38
Payrolls 3,077.69
Office Supplies and Expense 111.42
Miscellaneous General Expense
General Material and Supplies 923.44
Contract Payments 6,838.55
FONTANA WAREHOUSE (BARRACKS FOR VISITING MILITARY OR-
GANIZATIONS) 23,874.41
Rent 4,961.76
Equipment 7,665.80
Alterations and Repairs 9,846.60
Payrolls 1,229.20
Miscellaneous General Expense 36.13
General Material and Supplies 134.92
Three floors, aggregating 74,000 sq. ft., with accommodations
for 1,350 men and 85 officers.
93
ANALYSIS OF STATEMENT E— Continued
MISCELLANEOUS DEPARTMENTS AND OFFICES
EXPOSITION PERIOD
CONCESSIONAIRES DAY
Outside Payrolls
Miscellaneous General Expense
General Material and Supplies
Advertising
Special Activities
SCHEDULE E-26-Cont'd.
Detail Expenses Detail Income
Gross Expense
and Income
4,103.14
1,064.07
r>71.04
1,750.65
Net Result
7,488.90
TOTAL— SPECIAL ACTIVITIES
$91,710.25
$15,398.56
$70,3 11. 09
SPECIAL AND MISCELLANEOUS EXPENSES
Insurance
EXPOSITION PERIOD
INSURANCE
Works of Art
Accident Insurance
Fidelity Bonds
Fire Insurance on Buildings
Vanderbilt Cup Race
Hay
Burglary and Holdup
Detail Expenses Detail Income
SCHEDULE E-27
Gross Expense
and Income
$01,335.74
43,316.96
2,450.70
2,016.51
71.10
68.75
137.63
Net Result
$109,307.3!)
TOTAL— INSURANCE
$109,397.39
1109,397.30
EXPOSITION PERIOD
Interest on Mortgage Notes
SCHEDULE E-28
Gross Expense
Detail Expenses Detail Income and Income Net Result
INTEREST ON MORTGAGE NOTES $28,924.64 $28,92 I.e. I
Interest subsequent to February 20, 1915, upon amounts bor-
rowed in connection with Pre-Exposition financing.
TOTAL— INTEREST ON MORTGAGE NOTES, $28,924.64 $28,924.64
Special Activities and Miscellaneous Expenses
EXPOSITION PERIOD SCHEDULE E-30
Gross Expense
Detail Expenses Detail Income and Income Net Result
WOMAN'S BOARD $2,7!)s.ii'i
Office Supplies and Expense $1,147.24 ...
Miscellaneous General Expense 551.04
General Material and Supplies 542.65
Postage 505.53
Freight, Express and Drayage 52.23
INSIDE INN DAMAGE CLAIMS 47,148.89 47,1 KM.
ADJUSTMENTS — LAW SUITS AND OTHER CLAIMS 19,478.00 19,478.00
MISCELLANEOUS INJURIES AND DAMAGES 4,037. V) 4,037.85
SPECIAL Loss ACCOUNT 2,524.72 2,521.72
UNCOLLECTIBLE ACCOUNTS 1,834.41 1,834. 1 1
MISCELLANEOUS INTEREST 209.19 'M).\',t
MISCELLANEOUS EXPENSES 178.37 178.37
TOTAL. $78,210.12 $78,210.12
94
ANALYSIS OF STATEMENT D
SALVAGE
POST-EXPOSITION PERIOD
SCHEDULE D-l
PIPING AND SEWERS
ELECTRICAL DISTRIBUTION
PLANTS, TREES AND SHRUBS
BUILDINGS AND IMPROVEMENTS
FURNITURE AND EQUIPMENT
REAL ESTATE
CONCESSION BUILDINGS AND EQUIPMENT . .
$26,523.73
158,882.48
17,462.31
319,669.56
90,712.18
304,585.87
860.40
TOTAL. .
$918,696.53
MISCELLANEOUS INCOME AND ABATEMENTS— GENERAL
POST-EXPOSITION PERIOD
MISCELLANEOUS INCOME AND ABATEMENTS — GENERAL.
Interest on Bank Deposits
Interest on Liberty Bonds
Miscellaneous Interest Received
Interest on Special Deposits
Miscellaneous Unclaimed Credits
Profit on Sale of Liberty Bonds
Interest on Certificates of Indebtedness
Interest on Rincon Warehouse Co. Bonds
Outstanding Checks
Unclaimed Checks
Miscellaneous Earnings
Cashier's Short and Over Account
SCHEDULE D-2
$42,876.22
33,356.61
5,747.54
, 5,506.76
3,109.29
691.25
617.63
273.00
258.74
76.31
42.10
#5.16
$92,550.29
TOTAL.
$92,550.29
$92,550.29
ADMISSIONS REVENUE
POST-EXPOSITION PERIOD
Description
No. of
Special Term Ticket
SCHEDULE D-3
Admissions
No. of Paid Revenue
Turnstile Admissions, December 5, 6 and 7, 1915 (50 cents)
4,263
$2,131.50
Turnstile Admissions, December 5, 6 and 7, 1915 (25 cents)
132
33.00
Turnstile Admissions, December 14 and 15 (50 cents)
3,498
1,749.00
Turnstile Admissions, December 14, 1915 (10 cents)
4
.40
Passenger Vehicles:
Automobiles, December 5, 6, 7 and 8, 1915 ($1.00)
100
100.00
Adults, December 5, 6, 7 and 8, 1915 (50 cents)
185
92.50
Children, December 5, 1915 (25 cents)
4
1.00
Turnstile Admissions, (25 cents)
132,996
33,249.00
Turnstile Admissions (10 cents)
2,444
244.40
Turnstile Admissions (5 cents)
362
18.10
January, 1916, Commutation Tickets, P.E.P. 6 ($1.00)
306
306.00
January, 1916, Commutation Half Tickets, P.E.P. 6 (50 cents)
1
.50
Thirty Day Commutation Tickets P.E.P. 7 ($1.00)
427
427.00
Solicitors Term Permits, P.E.P.4 ($2.00)
14
28.00
Punch Outs— Auto, P.O.I. P (50 cents)
3,588
1,794.00
Punch Outs— Adults in Autos, P.O.l.P (25 cents)
14,818
3,704.50
Punch Outs— Children in Autos, P.O.l.P (10 cents)
334
33.40
Exposition Preservation League, P.E.P.7 ($1.00) '
431
431.00
TOTALS
1,179
162,728
$44,343.30
ATTENDANCE :
Paid (as above)
Free — Including number of admissions on Spec. Term
Tickets
Return
Fine Arts — Free.
Total
•Red.
162,728
611,980
67,783
46,438
888,929
95
ANALYSIS OF STATEMENT D— Continued
RECAPITULATION OF CONCESSIONS REVENUE
POST-EXPOSITION PERIOD
Concessions Paying to the
Concessions Paying to the
Concessions Paying to the
Concessions Paying to the
Concessions Paying to the
Concessions Paying to the
Concessions Paying to the
Concessions Paying to the
Exposition 10% of Gross Receipts. . .
Exposition 12J% of Gross Receipts. .
Exposition 15% of Gross Receipts. .
Exposition 20% of Gross Receipts . .
Exposition 25% of Gross Receipts . .
Exposition 33 y$ % of Gross Receipts
Exposition 40% of Gross Receipts . .
Exposition 100% of Gross Receipts. ..
SCHEDULE D-4
Total Recorded Gross Receipts and Percentage as per details following :
Payments by Concessions Operating on Flat Rate Basis
TOTAL CONCESSION REVENUE...
Gross Receipts
of Percentage
Exposition
Concessionaires
Percentage
$1,171.15
$117.13
10.15
1.27
11,562.10
1,734.33
269.70
51.94
1,007.70
401.92
21.75
7.25
37480
149.80
141.00
141.00
815,148.05
$2,604.64
1,533.00
$1,137.64
STATEMENT OF CONCESSIONS REVENUE
POST-EXPOSITION PERIOD
SCHEDULE D-4—
Cont'd.
Cone.
Gross Receipts on
Exposition
Flat
Total Cone.
Concessionaire
Concession
No.
Rate
Percentage Basis
Percentage
Rates
Revenue
Panama Canal Exhibit Co. .
Panama Canal
5
20%
$96.00
$19.20
119.20
Battle of Gettysburg Co. . .
Battle of Gettysburg
15
20%
1.50
.30
.80
Desmond Supply Co
Roast Meats (Restaurant)
19
195.00
195.00
Amer. Oriental Cone. Co... .
Novelty Dairy Lunches . .
21
m%
10.15
1.27
\.-27
James Young
Young's Restaurant
24A
10%
149.80
14.98 .
14.98
Otto Muller
Muller-Luxus Cafe
26
10%
603.95
60.40 .
80.40
C. E. Trezona
Popcorn and Peanuts. . . .
31X
25.66
25.00
National Ice Cream Co. . . .
Ice Cream
32
20%
62.45
12.49 .
12.49
Package Fruit Exchange . . .
Fruits and Nuts
36
5.00
6.00
G. Albert Wahlgreen
World's Fair Publications .
37
10%
$399.80 474.80
58.74
68.74
25%
75.00
Fritz Muller & Sons
Old Nurnberg
40
10%
17.60
1.76
L76
Amer. Oriental Cone. Co. . .
Soft Drinks
48
15%
1.40
.21
.21
Cardinell-Vincent Co
Official PostCards
60A
50.00
50.00
Inside Inn Hotel Co
Inside Inn
63
15%
10,391.45 10,448.15
1,567.23
1,567.23
'-
Special
15%
56.70
H. F. Darbier & R. F. Allen .
Checking Privilege
72
25%
732.00
183.00
188.00
Crowley Launch ATugboat
Co
. Pleasure Craft
74
33^%
21.75
7.25
7.25
H. I,. Judell & Co
. Smoke Shop
101
25.00
26.00
H. M. Edlin, Inc
. Edlin's Creamery
114
15%
ti.it.-)
1.04
10.00
11.04
Fadgl Auto Train, Inc. . . .
. Fadgl Auto Train
115A
781.25
19641
195.31
Novagem Jewel Co
Novagem Jewels
121
15%
1,065.60
159.85
L59.86
Min. Motor Vehicle Co
Electric Motor Vehicles . .
154
100.00
100.00
N. M. Vaughn
.Stella
1(X)
25%
14.80
3.70
3.70
Expos. Wheel Chair Corp. .
.WheelChairs
178
50.00
50.00
Utility Gas Appliance &
Sales Co
. Utility Gas (Restaurant)
193
•
70.00
70.00
Campbell, Smith & Price. .
. Open Front Pit Show . . . .
222
25%
4.66
1.16
1.16
M. B. Ansol
. Barber Shop
260
12.00
l-'.OI)
B. Pasquale Co
.Official Award Ribbons. .
378
100%
141.00 515.50
290.80
290.80
40%
374.50
Fine Arts Press
. De Lux Cat. Fine Arts . . .
406
20%
99.75
19.95
19.98
F. J. Bhumjara
. Indian Sec. Sales Priv. . . .
424
850.00
860.00
Allan H. Loughead
. Loughead Hdyro Aeropl. .
465
15%
40.00
6.00
6.00
Miscellaneous
141.00
141.00
TOTAL.. ............................... $15,148.05
$2,604.64 $1,533.00 $4,137.64
M
ANALYSIS OF STATEMENT D— Continued
RECAPITULATION OF CONCESSIONS REVENUE
(By Classes or Concessions)
POST-EXPOSITION PERIOD SCHEDULE D-4— Cont'd.
Gross
Exposition
Receipts Percentage Bonus Flat Rate
sssn on
Con-
cessions
20.5%
S.;V 0
8.3%
0.5%
3.7%
4.9%
15.7%
37.9%
Total
Revenue
$850.00
347.33
343.41
24.36
156.00
202.56
646.75
1,567.23
Miscellaneous Sales Privilege
. 10.6%
$1,611.20
781.50
116.95
40.00
803.00
1,347.25
10,448.15
$232.33
115.00
Restaurants and Lunch Rooms.
. . . 5.2%
78.41
26500
0.8%
2436
Rides and Amusements
0.2%
6.00 . . .
150.00
5.3%
202.56
8.9%
49375
15300
690%
1 56723
TOTAL 100.0% $15,148.05 $2,604.64
$1,533.00 100.0% 4,137.64
Name
EXHIBIT PALACE SALES PRIVILEGE:
Exposition Total Con.
No. Percent. Gross Receipts Percentage Flat Rates Revenue
.424
850.00
850.00
MISCELLANEOUS SALES PRIVILEGE:
Popcorn and Peanuts
. SIX
2500
2500
32 20%
6245
1249
1249
36
500
5 00
World's Fair Publications
37 10%
$399.80 474.80
5874
5874
25%
75.00
Soft Drinks
. 48 15%
1 40
21
21
Official Post Cards
60A
5000
5000
101
25 00
25 00
Edlin's Creamery
114 15%
695
1 04
1000
11 04
Xovagem Jewels
121 15%
1,065.60
159.85
159.85
1,611.20
232.33
115.00
347.33
RESTAURANTS AND LUNCH ROOMS:
Roast Meats — Desmond Supplv Co
19
19500
19500
Novelty Dairy Lunches
21 12*%
10 15
1 27
1 27
24 A 10%
14980
1498
14 98
Muller Luxus Cafe
26 10%
603.95
6040
6040
Old Xurnberg . .
40 10%
1760
1 76
1 76
I'tilitv Gas (Restaurant)
193
70.00
70.00
$781.50
$78.41
$265.00
$343.41
SHOWS AND SPECTACLES:
Panama Canal
5 20%
9600
1920
19 20
Battle of Gettysburg
15 20%
1 50
30
30
Stella
160 25%
1480
3 70
3 70
Pit Show
222 25%
4.65
1.16
1.16
v
116.95
24.36
24.36
RIDES AND AMUSEMENTS:
Electric Motor Vehicles
. .154
10000
10000
Wheel Chairs
178
5000
5000
Loughead Hydro Aeroplane.
465 15%
40.00
6.00
6.00
40.00
(i.OO
150.00
155.00
TRANSPORTATION PRIVILEGES:
74 33|%
$21 75
$725
$7 25
Fadgl Auto Train
115A 25%
781.25
195.31
195.31
803.00
202.56
202.56
MISCELLANEOUS:
Checking Privilege
72 25%
73200
18300
183 00
260
1200
I9 00
Official Award Ribbons
378 100%
141.00 515.50
290.80
29080
40%
374.50
406 20%
99 75
1995
1995
Miscellaneous
141.00
141.00
1,347.25
493.76
153.00
646.75
INSIDE INN:
Inside Inn
63 15%
10 391 45 10 448 15
1 567 23
1 567 23
Special 15%
56.70
$10,448.15 $1,567.23 $1,567.23
97
ANALYSIS OF STATEMENT E
PRESIDENT AND SECRETARY
POST-EXPOSITION PERIOD
SCHEDULE E-l
GENERAL OFFICE
Gross Expense
Detail Expenses Detail Income and Income
Net Result
$50 643 02
Payrolls
$28,874.55
Office Supplies and Expense
1,016.25
883.33
General Material and Supplies ....
91.69
5,776.54
Medals, Diplomas, Gifts, etc
11,724.13
1,672.61
231.89
Sundry Entertainment
208.00
Freight Express and Drayage
144.73
Photo Supplies
13.30
Advertising
6.00
PRESIDENT'S SPECIAL EXPENSE :
*20.92
Gross
$284.73
Office Supplies and Expense
9.75
General Material and Suoolies . .
274.98
Income — President's Special Expense — Kitchen .
$305.65
305.65
TOTAL
$50,927.75
$305.65
850,622.10
HISTORIAN
POST-EXPOSITION PERIOD
Detail Expenses Detail Income
SCHEDULE E-2A
Gross Expense
and Income
HISTORIAN .
Net Hesult
$69,063.10
Publication of History
Payrolls
Office Supplies and Expense
Miscellaneous General Expense.
Photo Supplies
Postage
Traveling Expense
t$50,000.00
18,037.90
226.62
408.07
152.18
32.67
205.66
TOTAL
$69,063.10
$69,063.10
•Red.
fCollections from sale of History accounted subsequent to date hereof (Dec. 31, 1919)
ANALYSIS OF STATEMENT E— Continued
COMPTROLLER
POST-EXPOSITION PERIOD
Detail Expenses Detail Income
SCHEDULE E-3
Gross Expense
and Income
Net Result
GENERAL OFFICE $31,025.20
Payrolls $28,858.58
Office Supplies and Expense 480.57 >
Miscellaneous General Expense 784.38
General Material and Supplies 217.85
Photo Supplies , 330.00 .'
Freight, Express and Drayage 225.00
Postage 89.12
Secret Service 39.70
STORES OPERATION — CLOSING COSTS 2,280.64
Store No. 2. 996.72
Store No. 3 • 811.39
Store No. 9 472.53
INTERDEPARTMENT MAIL SERVICE 1,995.25
Payrolls 1,953.88
Office Supplies and Expense 40.57
Postage .80
AUDIT AND SPECIAL ACCOUNTING SERVICE — LESTER HERRICK &
HERRICK 3,700.00 3,700.00
AUDITOR'S OFFICE 27,802.78
Payrolls 25,760.34
Office Supplies and Expense 1,108.45
Equipment 261.76
Miscellaneous General Expense 423.00
General Material and Supplies 57.94
Postage 171.29
Equipment Rental 20.00
CASHIER'S OFFICE 10,401.00
Payrolls 9,862.70
Office Supplies and Expense 313.80 ' 7
Equipment Rental 18.00
Postage 206.50
PURCHASING DEPARTMENT 2,002.99
Payrolls 1,798.00
Office Supplies and Expense 112.36
General Material and Supplies 20.33
Postage 72.30
TOTAL $79,207.86 . . . $79,207.86
99
ANALYSIS OF STATEMENT E— Continued
LEGAL DEPARTMENT
POST-EXPOSITION PERIOD
Detail Expenses Detail Income
CHEDULE E-4
Gross Expense
and Income
LEGAL DEPARTMENT
Payrolls
Office Supplies and Expense
Miscellaneous General Expense
General Material and Supplies
Office Rent .'
Postage
Photo Supplies
Alterations and Repairs
Revenue Stamps i . . . .
Legal Expense — Subscription Suits. .
Legal Expense — General
Out -of -Town Collection Expense
Contract Payments
$18,910.35
5S.-i.77
215.87
170.59
1,554.69
95.73
16.66
6.40
135.44
3,825.85
1,494.58
1 ,OB2.3r,
50,750.00
Net Result
$78,828.17
TOTAL.
$78,828.17
S7S.S2S.17
DIVISION OF EXHIBITS
POST-EXPOSITION PERIOD
Detail Expenses Detail Income
SCHEDULE E-6
Gross Expense
and Income
Net Result
DIRECTOR'S OFFICE $18,493.33
Payrolls , $16,362.09
Office Supplies and Expense '. 1,128.64
Miscellaneous General Expense 91.92
General Material and Supplies 10. 1 1 ....
Freight, Express and Drayage 802.68
Postage 78.18
Photo Supplies 19.71
FINE ARTS... 2S.lW2.72
Payrolls '. 11,513.67
Outside Payrolls 917.15
Office Supplies and Expense
Miscellaneous General Expense
General Material and Supplies 1,089.24
Freight, Express and Drayage 7,297.67
Traveling Expense 3,853.60
De Luxe Catalogue 888.90
Contract Payments 628.40
Postage 229.03
Alterations and Repairs 615.47
FINE ARTS PICTURE SALES. . . *710.55
Gross - $4,372.24
Payrolls 1,019.45
Miscellaneous General Expense 542.90
General Material and Supplies 1-60
Freight, Express and Drayage 2,765.44
Photo Supplies 42.85
Income 5,082.79
Picture Sales — 15% Selling Commission on Sales of
$33,855.60 (188 Sales) $5,078.29
Matting and Framing .... 4.50
KINK ARTS CLOSING EXPENSE— FOR EXPOSITION PERIOD SHOW, 3S.293.70
Payrolls 14,264.52
Freight, Express and Drayage 24,029.18
EDUCATION AND SOCIAL ECONOMY 802.74
Payrolls 590.95
Office Supplies and Expense tiii..i!l
Miscellaneous General Expense l.'il.s.l
Postage y 10
height, Express and Drayage •r'.25
100
ANALYSIS OF STATEMENT E— Continued
POST-EXPOSITION PERIOD
DIVISION OF EXHIBITS
Detail Expenses Detail Income
SCHEDULE E-6— Cont'd.
Gross Expense
and Income
Xct Result
LIBERAL ARTS 865.89
Payrolls 764.60
Office Supplies and Expense 10.13
Miscellaneous General Expense 7.50
Photo Supplies 78.36
Postage 5.30
MANUFACTURES (AND VARIED INDUSTRIES) 1,374.63
Payrolls , 1,009.60
Office Supplies and Expense 24.16
Miscellaneous General Expense 315.60
Postage 15.82
Freight, Express and Drayage 9.45
MACHINERY '. 510.30
Payrolls 496.24
Office Supplies and Expense 2.67
Freight , Express and Drayage 6.65
Postage 4.74
TRANSPORTATION 1,213.10
Payrolls 1,184.12
Office Supplies and Expense 7.43
Photo Supplies 16.24
Postage 5.31
AGRICULTURE (AND FOOD PRODUCTS) 637.30
Payrolls 607.25
Office Supplies 11.43
Miscellaneous General Expense 8.60
Postage 10.02
LIVESTOCK - '1,385.53
Payrolls 1,225.77
Office Supplies and Expense 16.55
Miscellaneous General Expense 55.51
General Material and Supplies '. 9.46
Postage 74.54
Photo Supplies 3.70
HORTICULTURE 773.65
Payrolls 748.40
Office Supplies and Expense 10.14
General Material and Supplies 3.82
Postage 10.29
Freight, Express and Drayage 1.00
MINES & METALLURGY 608.20
Payrolls 450.10
Office Supplies and Expense 20.63
General Material and Supplies 82.50
Freight, Express and Drayage 48.70
Postage ' 6.27
TOTAL $97,963.33 $5,082.79 $92,880.54
101
ANALYSIS OF STATEMENT E— Continued
DIVISION OF CONCESSIONS AND ADMISSIONS
POST-EXPOSITION PERIOD SCHEDULE E-8
Gross Expense
DIRECTOR'S OFFICE
Detail Expenses Detail Income and Income
Net Result
$745.30
Payrolls
$742.80 -
Miscellaneous General Expense
2 .->0
TOTAL — DIRECTOR'S OFFICE
$745 30
$745.30
DEPARTMENT OF CONCESSIONS — GENERAL OFFICE
$1,750.66
Payrolls
$1,516.02
Office Supplies and Expense
38.01 •
General Material and Supplies
2 20
121 43
Freight, Express and Dray age
55 45
Postage
1755
DEPARTMENT MISCELLANEOUS INCOME
$309.88
*309.88
TOTAL— DEPARTMENT OF CONCESSIONS
$1 750 66 $309 88
$1,440.78
DEPARTMENT OF ADMISSIONS — GENERAL OFFICE
0,326.60
Payrolls
$6 258 21
5421
Miscellaneous General Expense
678
Postage
565
Admissions Refunded
1 75
OPERATION OF GATES
10,952.06
Gross . .
$11,092.86
Payrolls
10 749 91
11280
Equipment Rental
150 00
76 65
350
Income — Department Overcash
$140.80 140.80
TrcKETg, PASSES AND TOKENS
1 350.16
1,350.16
2750
*27.50
TOTAL — DEPARTMENT OF ADMISSIONS
$18 769 62 $168 30
$18,601.32
TOTAL— DIVISION OF CONCESSIONS AND
ADMISSIONS
$21,265.58 $478.18
$20,787.40
DIVISION OF WORKS
POST-EXPOSITION PERIOD SCHEDULE E-10
Gross Expense
Detail Expenses Detail Income and Income Net Result,
EXPOSISION AUDITORIUM:
Exposition Auditorum Organ Installation $ll,9.iO..>0
Contract Payment* $1 1,930.50
Exposition Auditorium Acoustic Correction 1 1, 000.00
Contract Payment* 11,000.00
TOTAL ~ $22,930.50 $22,930.50
*Hcd.
102
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
Operation and Maintenance of Buildings, Grounds and Utilities
POST-EXPOSITION PERIOD SCHEDULE E-13
Gross Expense
Detail Expenses Detail Income and Income Net Result
GENERAL OFFICE $52,838.61
Payrolls $48,211.82
Office Supplies and Expense 1,444.42
Miscellaneous General Expense 349.63 •
General Material and Supplies 789.05
Contract Payments— Louis Christian Mullgardt 1,000.00
Equipment Rental 415.00
Postage 253.58
Photo Supplies 215.59
Traveling Expense 104.03
Advertising " 55.49
TOTAL $52,838.61 $52,838.61
PERMITS AND INSPECTIONS $3 090 47
Payrolls $2,908.25
Office Supplies and Expense 3.48
General Material and Supplies 178.74
TOTAL— PERMITS AND INSPECTIONS .... $3,090.47 $3,090.47
UTILITIES OFFICE $680073
Payrolls $6,726.64 ........./.'. .........'.'.. '
Office Supplies and Expense 9.17
Miscellaneous General Expense 40.51
General Material and Supplies 24.41
TOTAL— UTILITIES OFFICE $6,800.73 $6,800.73
OPERATION OF UTILITIES:
Domestic Water Service $4,594.87
Gross $7,512.66
Payrolls $5,952.59
Office Supplies and Expense 6.37
Miscellaneous General Expense 629.86
General Material and Supplies 308.35
Contract Payments 36.00
Water Purchased 579.49 .......... .^ ............
Income — Domestic Water Service (Charges for Water) $2,917.79 2,917.79
Includes no departmental charges.
Electric Service 15 713 32
Gross. . . . : '.'.'.'.'.''.','.'.'. 17 497.63
Payrolls 3,651.85
Miscellaneous General Expense 792.18
General Material and Suppl es 975.50
Alterations and Repairs 716.98
Team Hire 78.91 ' ........'..... ............
Freight, Express and Drayage 61.00
Electric Energy Purchased 11,221.21
Income— Electricity — Meter Rates 1,778.81 1,778.81
Includes no departmental charges.
Gas Service 7,608.62
Gross 9,223.96
Payrolls 857.82
Miscellaneous General Expense 1,432.02
General Material and Supplies 275.89
Equipment Rental 255.08
Freight, Express and Drayage 45.00
Team Hire 38.10
Outside Payrolls 598.46
Gas Purchased 5,721.59
Income — Gas Service (Charges for Gas) 1,615.34 1,615.34
Includes no departmental charges.
Service Yard 6,536.13
Payrolls 2,750.45
Miscellaneous General Expense 56.82
General Material and Supplies 2,835.97
Alterations and Repairs 858.92
Tools and Implements 22.23
Equipment Rental 6.25
Freight, Express and Drayage 5.49
103
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
Operation and Maintenace of Buildings, Grounds and Utilities
POST-EXPOSITION PERIOD SCHEDULE E-13 -Cont'd.
Gross Expense
Detail Expenses Detail Income and Income Xet Result
Transportation Service -. o. 178. 16
Gross. . . 12,OG!).();i
Payrolls 6,956.28
Miscellaneous General Expense 2,535.45
General Material and Supplies 2,288.41
Equipment Rental 169.82
Team Hire 93.16
Alterations and Repairs 19. 10
Freight, Express and Drayage 6.84
Income — Transportation Service 6,890.90 6,890.90
Telephone Sarvice 14,920.11
Gross... 15,963.35
Payrolls 5,583.43
Office Supplies and Expense 4.51
Miscellaneous General Expense 160.20
General Material and Supplies 43.78
Team Hire 9.76
Telephone Service 8,927.94
Telephone Tolls 1,233.73
Income— Telephone Service 1,043.24 1,043.24
Includes no departmental charges.
Miscellaneous Service 3,191.57
Gross 9,875.20
Payrolls 8,341.77
Miscellaneous General Expense 512.05
General Material and Supplies 43.23
Team Hire 577.20
Contract Payments 276.21
Freight, Express and Drayage 120.74
Equipment Rental 4.00
Income — Miscellaneous Service 6,683.63 6,683.63
Includes no departmental charges.
Discount on Utility Bills — 5% for payment in 10 days *105.77
TOTAL— OPERATION OF UTILITIES $78,677.99 $20,823.94 $57,854.05
•Red.
104
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
Operation and Maintenance of Buildings, Grounds and Utilities
POST-EXPOSITION PERIOD
SCHEDULE E-13 Cont'd.
Detail Expenses Detail Income
Gross Expense
and Income
Net Result
DEPARTMENT OF BUILDINGS AND GROUNDS:
General Office Expense $12,859.97
Payrolls 8,969.03
Office Supplies and Expense I. 132.89
Miscellaneous General Expense 424.91
General Material and Supplies 2,020.09 '
Contract Payments 559.52
Equipment Rental 416.68
Tools and Implements 126.88
Team Hire 121.88
Freight, Express and Drayage 88.09
California Counties Building 2,835.74
Payrolls. •. 2,553.60
Office Supplies and Expense 63.57
Miscellaneous General Expense 59.05
Photo Supplies .• 112.13
Postage 47.39
TOTAL— DEPARTMENT OF BUILDINGS
AND GROUNDS $15,695.71 $15,695.71
DEPARTMENT OF HEALTH AND SAFETY:
Fire Protection '. $57,750.92
Payrolls • $49,606.69 .
Miscellaneous General Expense 90.60
General Material and Supplies 768.94
Alterations and Repairs 356.44
Equipment Rental 6,909.65
Freight, Express and Drayage 18.60
TOTAL— DEPARTMENT OF HEALTH AND
SAFETY $57,750.92 $57,750.92
TOTAL— OPERATION AND MAINTENANCE •
OF BUILDINGS, GROUNDS AND UTILI-
TIES $214,854.43 $20,823.94 $194,030.49
Military Bureau and Exposition Guards
POST-EXPOSITION PERIOD
Detail Expenses Detail Income
SCHEDULE E-14
Gross Expense
and Income
EXPOSITION GUARDS
Payrolls
Office Supplies and Expense
Miscellaneous General Expense.
General Material and Supplies. .
Secret Service
Equipment Rental
Team Hire
Photo Supplies
Alterations and Repairs
Freight, Express and Drayage . . .
$70,303.85
177.75
95.72
425.21
6,884.04
1,332.00
78.05
31.75
20.15
4.14
Net Result
$79,352.66
TOTAL. . . .
$79,352.66
$79,352.66
105
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
Emergency Hospital
POST-EXPOSITION PERIOD
Detail Expenses Detail Income
SCHEDULE E-15
Gross Expense
and Income
EMERGENCY HOSPITAL.
Net Result
$8,566.80
Payrolls
Office Supplies and Expense. . .
Miscellaneous General Expense.
General Material and Supplies. .
Hospital Supplies
Freight, Express and Drayage .
$6,739.47
12.80
575.72
1,023.41
212.66
2.74
Total cases handled during Post-Exposition
Period 1,530
Patients retreated . . 58
TOTAL— EMERGENCY HOSPITAL...
$8,566.80
$8,566.80
Wrecking and Site Restoration
POST-EXPOSITION PERIOD
SCHEDULE E-16
Gross Expense
Detail Expenses Detail Income and Income Net Result
WRECKING OF BUILDINGS AND IMPROVEMENTS:
Piping and Sewers. . . $l,40li.-_'H
Payrolls $1,291.86
General Material and Supplies 85.32
Advertising 29.05
Electrical Distribution System and Mechanical Plant 28,612.73
Payrolls.. 23,519.01
Outside Payrolls 18.10
Miscellaneous General Expense 2,198.65
General Material and Supplies 1 ,093.96
Freight, Express and Drayage 1,252.42
Team Hire 138.38
Equipment 125.26
Contract Payments 119.72
Alterations and Repairs 77.41
Advertising 59.92
Photo Supplies 9.90
Plants, Trees and Shrubs 9,291.18
Payrolls 8,407.08
Office Supplies and Expense
Miscellaneous General Expense 126.70
General Material and Supplies 600.06
Team Hire 77.72
Freight, Express and Drayage 66.37
Buildings pnd Improvements • 205,484.33
Payrolls 139,029.55
Office Supplies and Expense 102.67
Miscellaneous General Expense 2,436.43
General Material and Supplies 2,352.17
Contract Payments — Duncanson-Harrelson Co 37,171.42
Equipment Rentals 3,315.39
Team Hire 5,539.24
Freight, Express and Drayage 1,560.83
Advertising 1,042.52
Contract Payments 1,332.65 ....
Tools and Implements 1,038.44
Alterations and Repairs 100.00
Traveling Expense 90.56
Photo Supplies 17.57
S. P. Track Material not returned... 10,354.89
106
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
Wrecking and Site Restoration
POST-EXPOSITION PERIOD
Detail Expenses Detail Income
SCHEDULE E-16— Cont'd.
Gross Expense
and Income
Net Result
Furniture and Equipment 15,042.80
Payrolls 13,404.86
Office Supplies and Expense : . . 09.02
Miscellaneous General Expense 686.31
General Material and Supplies 332.40
Freight, Express and Drayage 284.25
Advertis'ng 120.18
Team Hire : 90.76
Tools and Implements 55.02
TOTAL— WRECKING OF BUILDINGS AND
IMPROVEMENTS $259,837.27 $259,837.27
SITE RESTORATION:
Filling Private Property .... . $53,295.36
Payrolls $10,119.09
Contract Payments 30,008.85
Fill 9,922.84
Team Hire 3,056.18
General Material and Supplies 48.40
Special Settlements 140.00
Grading Private Property 15,754.40
Payrolls 9,679.71
Team Hire 5,956.19
Surveying 118.50
Sidewalks Around Private Property 3,551.66
Payrolls 1,188.96
General Material and Supplies • 2,295.19
Team Hire 67.51
Miscellaneous Restoration to Private Property 22,674.61
Payrolls '. 15,206.74
Miscellaneous General Expense 5,733.08
Team Hire 955.32 '
Title Reports 645.00
General Material and Supplies 134.47
Miscellaneous Restoration to Private Property — Site
Rentals and Taxes 8,075.35
Site Rentals 7,566.42
Taxes 508.93
Filling Federal Government Lands -. . . 462.94
Payrolls 230.94
Fill 174.75
Team Hire 57.25
Grading Federal Government Lands 206.13
Payrolls 116.33
Team Hire 89.80
Sewers and Water Pipes on Federal Government Lands . . . 429.34
Payrolls 251.37 .•
General Material and Supplies 171.98
Miscellaneous General Expense 5.99
Roads on Federal Government Lands 1,707 31
Payrolls 1,287.67
Team Hire 272.08
Equipment Rental 106.44
General Material and Supplies 41.12
Fences on Federal Government Lands 1,466 13
Payrolls 821.36
General Material and Supplies 601.45
Team Hire 43.32
107
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
Wrecking and Site Restoration
POST-EXPOSITION PERIOD
SCHEDULE E-16— Cont'd.
Gross Expense
Detail Expenses Detail Income and Income Net Result
MISCELLANEOUS RESTORATION TO GOVERNMENT PROPERTY. ... 2.679.10
Payrolls 1,479.42
Contract Payments 1,058.00
General Material and Supplies 90.65
Team Hire 40.05
Freight, Express and Drayage 10.98
FILLING CITY STREETS
Payrolls . . 16,423.29
Team Hire 6,200.90
Fill 1,381.10
GRADING CITY STREETS •"••' '•' 'JS
Payrolls 1,816.05
Team Hire 1,300.93
General Material and Supplies '.'-.'.. 29.00
SEWERS IN CITY STREETS
Payrolls. . 670.28
TeamH.re 18.29
PAVING AND CURBS IN CITY STREETS sm.s ;<i.sr,
Payrolls... $3,207.31
Outside Payrolls 120.00
General Material and Supplies 4,260.29
Team Hire
Freight, Express and Drayage 58.75
Pacific Gas & Electric Co., in lieu of restoration 3,000.00
RESTORATION OF LOBOS PARK :; ; ' '' (ls
Payrolls. . . 19,615.89
Team Hire 5,317.16
Fill 4,216.68
Buildings 2,349.00
General Material and Supplies 2,040.32
Freight, Express and Drayage , 13.73
MISCELLANEOUS RESTORATION OP MUNICIPAL PROPERTY
Payrolls.. 379.46
Outside Payrolls 529.18
General Material and Supplies 298.81
Team Hire «... 20.60
RESTORATION or POWER LINES OF P. G. & E. Co 2,670.00 -M170.00
RESTORATION OF GAS MAINS OF P. G. & E. Co
Payrolls.. 128.18
Outside Payrolls 3,514.27
General Material and Supplies
Gas Tanks 2,882.00
RESTORATION OF GAS AND ELECTRICAL APPARATUS OF P. G. &
E. Co
Payrolls 127.82
General Material and Supplies — 1 ,274 .0;>
Miscellaneous General Expense
Freight, Express and Drayage
Team Hire 22.34
108
ANALYSIS OF STATEMENT E— Continued
DIVISION OF WORKS
Wrecking and Site Restoration
POST-EXPOSITION PERIOD
RESTORATION OF POWER LINES OF SIERRA & SAN FRANCISCO
POWER Co
RESTORATION OF RAILS AND EQUIPMENT OF S. P. Co
RESTORATION OF MISCELLANEOUS PROPERTY AND EQUIPMENT. .
RESTORATION OF POWER LINES — CITY ELECTRIC Co. (GREAT
WESTERN POWER Co.)
Detail Expenses Detail Income
148.60
SCHEDULE E-16— Cont'd.
Gross Expense
and Income
2,713.12
2,057.10
890.00
Net Result
148.60
2,713.12
2,057.10
890.00
TOTAL— SITE RESTORATION EXPENSE..
$201.736,80
$201,736.80
TOTAL— WRECKING AND SITE RESTORA-
TION. $461,574.07 $461,574.07
TRAFFIC DEPARTMENT
POST-EXPOSITION PERIOD SCHEDULE E-17
Gross Expense
Detail Expenses Detail Income and Income Net Result
TRAFFIC DEPARTMENT, GENERAL OFFICE $4 066 62
Payrolls $3,865.74 '....'.
Office Supplies and Expense 36.02
Miscellaneous General Expense 20.57
General Material and Supplies 22.67
Postage 121.62 '.'.'. .....'..'..'..'.
EXPOSITION TERMINAL RAILWAY — RAILWAY OPERATION 9 3(59 gg
Gross $63,93371
Payrolls $10,411.34
Outside Payrolls ; . 17,133.90 -
Office Supplies and Expense 455.32
Miscellaneous General Expense 1,679.73
General Material and Supplies 1,942.51
Freight, Express and Drayage 26,161.14
Equipment Rental 5,941.88
Team Hire 181.21
Secret Service 78.57
Equipment 31.00
Contract Payments 10.84
Postage 4.77
Sundry Charges *98.50
Income — (Includes departmental charges) 54,563.75
Railway Freight Service $45,506.86
Equipment Rental 14.50
Express Revenue 2,270.92 . . ...........
Special Delivery Service 6,771.47
STORAGE WAREHOUSE DEPARTMENT ... *137 63
Gross "75.00 .'.
Miscellaneous General Expense 50.00
Equipment Rental 25.00 ' .'....'..,'.'..
Income — Storage Service for Exhibitors, Concessionaires,
etc... 212.63 212.63
EMPTY PACKAGE WAREHOUSE DEPARTMENT 4 922 9"
Gross— Payrolls 4,932.67 4,932.67
Income — Empty Package Storage Service for Exhibitors . . 9.70 9.70
WHARF OPERATION 151 49
Gross— Payrolls 335.31 335.31 .
• Income — Wharfage Tolls 183.82 183.82
TOTAL— TRAFFIC DEPARTMENT $73,343.31 $54,969.90 $18,373.41
1,420 carloads of outbound exhibits and miscellaneous were
handled in Post-Exposition Period.
•Red,
109
ANALYSIS OF STATEMENT E— Continued
SPECIAL EVENTS AND ATTRACTIONS
POST-EXPOSITION PERIOD
SCHEDULE E-19
Gross Expense
Detail Expenses Detail Income and Income Xci Result
CHRISTMAS DAY— 1915 $1,519.66
Payrolls $375.09
Miscellaneous General Expense 351.35
General Material and Supplies 523.97
Music. , 229.00
Advertising 37.50
Team Hire 2.75
MISCELLANEOUS SPECIAL EVENTS — " 2,421.12
Payrolls 186.17
Office Supplies and Expense 6.15
Miscellaneous General Expense 87.55
General Material and Supplies 56.25
Cassassa's Band 585.00
Art Smith— Flights 1,500.00
SPECIAL DAYS— CLOSING EXPENSE 601.07 001.07
EXPOSITION PRESERVATION DAY — ONE YEAR AFTER— FEB-
RUARY 20, 1916 Mi:«.58
Admissions Refund to Exposition Preservation League . . . 8,990.40
Freight, Express and Drayage 17.91
Charges to Exposition Preservation League for costs of
labor, teams, etc * 374.73
TOTAL— SPECIAL EVENTS AND ATTRAC-
TIONS $13,175.43 $13,17.-..!:;
•Red.
110
ANALYSIS OF STATEMENT E— Continued
MISCELLANEOUS DEPARTMENTS AND OFFICES
POST-EXPOSITION PERIOD
SCHEDULE E-21
Gross Expense
Detail Expenses Detail Income and Income Net Result
CONVENTIONS AND SOCIETIES, GENERAL OFFICE $4,107.19
Payrolls $3,796.74
Office Supplies and Expense 137.91
Miscellaneous General Expense 7.16 . . '.
Postage 117.53
Clippings 47.85
TOTALS-CONVENTIONS AND SOCIETIES. . $4,107.19 $4,107.19
Official Coins and Medals
POST-EXPOSITION PERIOD SCHEDULE E-23
Gross Expense
Detail Expenses Detail Income and Income Net Result
OFFICIAL COINS AND MEDALS DEPARTMENT— (NET) $8,128.84 *$8,128.84
MEMO:
Expense $11,138.67
Payrolls $4,627.43
Postage 877.92
General Material and Supplies .... 353.45
Office Supplies and Expense 230.25
Miscellaneous General Expense 220.89
Freight, Express and Drayage 108.34
Commissions — Farran Zerbe 4,720.39
Income 19,267.51
Profit on Coins 17,295.52
Profit on Medals 1,673.19
Profit on Engravings 298.80
NOTE. — For Exposition Period Report of Official Coins and
Medals Department, see Schedule E-23, Exposition Period.
TOTAL $8,128.84 *$8,128.84
SPECIAL AND MISCELLANEOUS EXPENSES
Insurance
POST-EXPOSITION PERIOD SCHEDULE E-27
Gross Expense
Detail Expenses Detail Income and Income Net Result
INSURANCE $41,572.26
General Liability $22,146.25
Compensation 10,241.10
Works of Art 5,925.59
Fire Insurance on Buildings 3 110.37
Fidelity Bonds 148.95
TOTAL $41,572.26 $41,572.26
Special Activities and Miscellaneous Expenses
POST-EXPOSITION PERIOD SCHEDULE E-30
Gross Expense
Detail Expenses Detail Income and Income Net Result
MISCELLANEOUS INJURIES AND DAMAGES $666.25 $666.25
SPECIAL Loss ACCOUNT 16.00 16.00
UNCOLLECTIBLE ACCOUNTS 2,525.86 2,525.86
INTERNAL REVENUE STAMPS 10.00 10.00
DISCOUNT ON NOTES AND Loss ON SALE OF SECURITIES IN CON-
NECTION WITH SUBSCRIPTION ACCOUNTS 940.00 940.00
ADJUSTMENTS, LAW SUITS AND OTHER CLAIMS 600.00 600.00
TOTAL $4,758.11 $4,758.11
*Net Profit.
Ill
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