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( Hamilton County) Agricultural Society
(Hamilton County)
Statement of Receipts, Disbursements and Change in Fund Balance
( Regulatory Cash Basis) For the Year Ended November 30,2021
__________________________________________________________________________
Operating Receipts
Taxes 0
Admissions 184,110.00
Privilege Fees 11,880.00
Rentals 134,361.00
Sustaining and Entry Fees 0
Pari-mutuel Wagering Commission 0
Other Operating Receipts 15,252.00
Total Operating Receipts 345,603.00
Operating Disbursements
Wages and Benefits 30,572.00
Utilities 94,172.00
Professional Services 89,316.00
Equipment and Grounds Maintenance 22,533.00
Property and Rent Services 12,673.00
Race Purse 0
Senior Fair 1,501.00
Junior Fair 26.00
Capitol Outlay 0
Other Operating Disbursements 60,664.00
Total Operating Disbursements 311,457.00
Excess (Deficiency) of Operating Receipts
Over (Under) Operating Disbursements 34,146.00
Non- Operating Receipts ( Disbursements)
State Support 23,093.00
Local Support 5,834.00
Debt Proceeds 0
Donations/Contributions 52,836.00
Investment Income 0
Mortgage Income 0
Sale of Assets 1,750.00
Debt Services (188.00)
Net Non-Operating Receipts ( Disbursements) 83,325.00
Excess ( Deficiency) of Receipts Over(Under) Disbursements 117,471.00
Cash Balance, Beginning of Year 11,327.00
Cash Balance, End of Year 128,798.00
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