570 TRANSACTIONS OF THE 



Expenditures. 



By purchase of Glenbrook $2,500 00 



By construction of track 3,084 59 



By construction of waterworks 570 11 



By team and wagons 475 35 



By improvements — 



Grand Stand $3,839 85 



Judges' Stand 301 66 



Fences 1,915 00 



Stables 2,715 08 



Whitewashing 182 50 



Total -• 8,954 09 



By advertising and printing 1,327 15 



By supplies --- 229 36 



By clearing land..- 148 00 



By cutting wood 270 00 



By freight on lumber donated 100 00 



By National Trotting Association 81 00 



By entries and forfeits returned 292 64 



By Park expenses — 



Music. $185 00 



Gate keepers 167 00 



Watchman and police 181 50 



Feed and bedding of stock 452 67 



• Pool stands, $60; ice, $29 38 89 38 



Refreshments, banquet, etc 290 78 



Total 1,366 33 



By Pavilion — 



Music $120 00 



Gas 25 40 



Doorkeepers, etc 87 25 



Watchman and police 108 00 



Repairing hall for exhibits 176 23 



Advertising, freight; etc 35 69 



Total.... 552 57 



By purses 8,290 50 



By premiums — 



At Park $466 50 



At Pavilion _. 540 50 



Total --- 1,007 00 



By general expenses — 



Insurance $176 90 



Interest .---- 288 16 



Ribbons and sheeting 66 12 



Lettering diplomas 25 00 



Livery hire 91 00 



Directors' hotel expenses 76 50 



Stationery, postage, etc 61 97 



Telegraphing 18 74 



Bill posting ■ 25 00 



Sending exhibits to Sacramento 33 25 



Traveling expenses collectors 46 50 



SeaL......... ---- 9 30- . . 



Secretaries' salaries .' 250 00 



Sundries 44 10 



Total 1,212 54 



By bills payable paid 5,000 00 



By balance, cash on hand 246 47 



Total $35,707 70 



Liabilities. 

 Bills payable , $0,000 00 



