----------- $5,113.98
Park restoration, three days' salaries and wages .......... 448.41
Park restoration, Art Museum, salaries and wages .......... 117.17
Transportation, salaries and wages ........................ 29.04
Legal department, salaries and wages ...................... 112.11
Secretary's office, salaries and wages .................... 426.20
Auditor's office, salaries and wages ...................... 128.61
Collector and local treasurer, salaries and wages ......... 54.40
Treasurer's office, salaries and wages .................... 27.76
Care of buildings (janitors), salaries and wages .......... 17.91
Report of Congress of Arts and Sciences ................... 4,213.91
Diplomas .................................................. 44,000.00
Unmatured liabilities:
Administration expenses during liquidation of
Exposition Company (estimated) ........................ 100,000.00
Publication of president's report ....................... 10,000.00
Publication reports Congress of Arts and
Sciences .............................................. 18,000.00
Publication of physical-culture reports ................. 5,000.00
Restoration of Forest Park (estimated) .................. 200,000.00
Restoration of leased tracts and additional
rental thereon (estimated) ............................ 50,000.00
Taxes for three years on leased tracts, in litigation
(estimated) ........................................... 25,000.00
Contingent fund ......................................... 20,000.00
Administration expenses of superior jury ................ 4,000.00
Excess of current assets over current liabilities,
which is exclusive of contingent liabilities in the
shape of suits pending versus Louisiana Purchase
Exposition Company, and other items as per memorandum
below ................................................... 467,211.45
----------
$1,099,984.76

CONTINGENT LIABILITIES.

Suits pending against Exposition Company:
Exposition Water Company ................................ 63,000.00
Fraternal Identification Company ........................ 50,000.00
Charles Holloway ...................