24 TRANSACTIONS OF THE 



FINANCIAL STATEMENT. 



February 1, 1887, to January 31, 1888. 



SUMMARY. 



RECEIPTS. 

 1887. 



Feb. 1— Cash on hand - $541 81' 



Occident Stakes, 1888-9-90 $1,030 00 



Race entries and forfeits 16,910 00 



Running Declarations, account 1888 70 00 



Rent of Park.. 4,152 00 



Park and Pavilion receipts 44,453 65 



Premiums — State warrant and rebate 17,515 00 



Expense, account sales hay, etc 258 65 



Entrances due, account collections 85 00 



D. O.Mills & Co., overdraft 2,148 43 



: $86,652 73: 



Total receipts $87,194 54 



DISBURSEMENTS. 



Advertising $1,662 35 



Building and improvements 2,700 04 



Premiums paid 14,538 92 



Expense account - 16,756 78 



Insurance 1,438 55 



Interest 1,397 61 



Salaries 4,718 85 



Entrances due, account 1887 315 00 



Occident Stake, 1887, account collections made 1885-86 . 700 00 



California Annual Stake, collections made 1886 ._ 30 00 



Races — Purses, stakes, and added money 23,470 00 



Park and Pavilion receipt, rebate 28 00 



Bills pavable— account note of D. O. Mills & Co 17,500 00 



D. O. Mills & Co., account of overdraft of 1886 983 29 



Bills receivable - 546 00 



Cash on hand February 1, 1888... 409 15 . 



■ $87,194 54 



RECEIPTS. 

 1887. 



Feb. 1— Cash on hand $541 81 



Occident Stakes. 



For 1888 $265 00 



For 1889 - 295 00 



For 1890 . 470 00 



$1,030 00 



Running Stakes. 



Declarations for 1888 — $70 00 



$70 00 



Races. 



Race No. 1 — Entrances and forfeits $875 00 



Race No. 2— Entrances and forfeits 1,100 00 



Race No. 3 — Entrances and forfeits 660 00 



Race No. 4— Entrances and forfeits 240 00 



Amount carried forward $2,875 00 $1,64181 



