438 



TRANSACTIONS OF THE 



Expenditures. 



At Watt Park- 

 Superintendence $25 00 



Ticket sellers and doorkeepers 129 00 



Watchman and police 104 50 



Repairs and maintenance of track and buildings 418 88 



Feed and bedding for exhibits of stock 163 76 



Rent (Alderman) 4 00 



Insurance 58 63 



Ice 20 40 



Water 32 00 



$956 IT 



At Pavilion — 



Superintendence $50 00 



Rent of Empire Hall 100 00 



Ticket sellers and doorkeejjers 73 75 



Watchman, etc 41 50 



Preparation and repairs of Pavilion 247 46 



Gas 46 42 



Ice 3 85 



562 9S 



General expenses — 



Assistant Secretary and clerks $169 00 



Stationery, advertising, and printing 558 30 



Postage, telegraph, and expressage 28 55 



Traveling expenses of Directors- — J. J. Crawford, Secretary, and E. W. 



Maslin 225 00 



Local traveling expenses of Directors, Executive Committee, and 



officers 60 25 



Band 175 00 



Incidentals 29 45 



Premiums awarded Fair 1883 73 75 



Watt & Co., last Fair bill paid 13 00 



Purses for races 2,119 00 



Morning entertainments 161 50 



Premiums on stock 286 00 



Premiums at Pavilion 368 50 



Discount on proportion of State draft 19 63 



Appropriated to pay pro rata dividend of 8.30 per cent on indebted- 

 ness of last Fair 482 92 



4,769 85 



Balance cash on hand 60 56 



$6,339 66 



