18 TRANSACTIONS OF THE 



FINANCIAL STATEMENT. 



February 1, 1885, to January 31, 1886. 



SUMMARY 



RECEIPTS. 



1885. 



Feb. 1— Cash balance $315 56 



Occident Stakes, 1886, 1887, 1888 $720 00 



Races, entries, forfeits, etc. - 14,315 00 



Rent, Park and Pavilion 3,700 00 



Park and Pavilion receipts, account Fair. — 37,798 85 



Premiums, State warrant, thirty-seventh fiscal year 15,000 00 



Expense account, sales, and rebate 219 45 



Entrances due. back entrance on " Belle Spencer" 120 00 



D. O. Mills & Co., overdraft 7,031 85 



W. K. Vanderslice & Co., accepted draft 1,371 52 



$80,276 67 



$80,592 23 



DISBURSEMENTS. 



Advertising --- $1,614 65 



Building and improvements --- 12,921 30 



Premiums 13,612 27 



Expense 15,988 76 



Interest on indebtedness 2,390 92 



Salaries 4,421 88 



Rebate, account Life Member sales 25 00 



Entrances due --- . 660 00 



Occident Stake, 1885— paid collections made in 1884 450 00 



Races — Purses, added money, stakes, etc 25,145 00 



Insurance, Park and Pavilion.. 1,456 02 



D. O. Mills & Co., overdraft of 1884 paid 1,568 94 



Cash on hand February 1, 1886 331 49 



$80,592 23 



RECEIPTS. 

 1885. 

 Feb.. 1— Cash on hand $315 56 



Occident Stakes. 



For 1886. $200 00 



For 1887 160 00 



For 1888 360 00 



Races. 



Race No. 1— Entrances and forfeits $650 00 



Race No" 2 — Entrances and forfeits 720 00 



Race No. 3— Entrances and forfeits 420 00 



Race No. 4 — Entrances and forfeits.. 165 00 



Race No. 5 — Entrances and forfeits 450 00 



'Race No. 6 — Entrances and forfeits -- 210 00 



Race No. 7 — Entrances and forfeits 50 00 



Race No. 8— Entrances and forfeits 650 00 



Race No. 9— Entrances and forfeits 960 00 



$720 00 



Amounts carried forward $4,275 00 $1,035 56 



