274 TRANSACTIONS OF THE 



FINANCIAL REPORTS. 



Receipts. 



Bv advertisement in premium list book $182 50 



Member tickets, 328 984 00 



One ticket, SI paid at door 2 00 



Dav tickets, 633 310 50 



Park day tickets, 1,131 565 50 



Hack badges, 2 4 00 



Subscription of E. C. Nichols 25 00 



Vending at park, per Martin 40 00 



Sweepstakes on horses 10 00 



Premiums Donated. 



T. H. Barnard 10 00 



C. C.Mason 10 00 



J. J. Beavis 25 00 



A. B. Collins 57 50 



E. C. Nichols 5 00 



Tickner, Burha.m & Co 20 00 



Woods & Walker 12 00 



P. Peters & Bro 7 00 



Hibbard & Sommer 5 00 



Donation of I. N. Hoag 20 00 



State warrant 1,500 00 



Total $3,801 00 



EXPENDITURES. 



At Hall. 

 Cash paid out per vouchers : 



Postage $17 00 



Stationery 30 20 



Employes wages 169 25 



Printing - 166 17 



Printing posters 37 15 



Printing diplomas . 135 00 



Posting bills 3 00 



Prizes, ladies' riding tournament..: 45 15 



Building shed on hall 30 00 



Attending to gas 10 00 



Liverv hire 4 00 



Ribbon 19 40 



Canvassing for advertisements 20 00 



Sweeping hall 6 00 



Express and dray age 4 40 



Rent of chairs 3 50 



Association seal 7 50 



Half of gate money at Park to Jockey Club 282 75 



Donation to Jockey Club for purses 194 75 



Rent of hall 250 00 



Band for week 200 00 



Sundries 19 25 



Sprinkling streets 12 00 



Chico Gas Company 48 50 



Chico Water Comj^any 58 75 



Napkin rings 12 75 



Delivering address 20 00 



Secretary, salary 150 00 



Discount on State warrant 30 00 



Premiums paid 934 00 



Total $2,920 53 



