20 



TRANSACTIONS OF THE 



FINANCIAL STATEMENT. 



February 1, 1886, to January 31, 1887. 



SUMMARY. 



RECEIPTS. 

 1886. 



Feb. 1— Cash balance $331 49 



Occident Stakes, collections account 1887-8-9 $830 00 



Race entries, forfeits, etc.. 14,920 00 



Running Stakes 1887-8, declarations 50 00 



Rent of Park, twelve months.-- --- 4,152 00 



Park and Pavilion — Pair receipts 35,861 70 



Premiums— State warrant, thirty-eighth fiscal year 15,000 00 



Sale of old brick at Park, expense account . . 12 00 



Back entrances paid, account 1885 320 00 



D. 0. Mills & Co., overdraft 983 29 



$72,128 99 



Total receipts $72,460 48 



DISBURSEMENTS. 



Advertising $1,247 25 



Building and improvements 755 94 



Premiums paid 13,370 58 



Expense account 15,568 36 



Insurance 1,438 55 



Interest 2,121 29 



Salaries , 4,758 33 



Entrances due, account races 1886 765 00 



Occident Stake, collections made in 1885 575 00 



Races— Purses, added money, stakes, etc 22,900 00 



Overdraft of 1885, D. O. Mills & Co 7,031 85 



W. K. Vanderslice & Co., accepted draft, account 1885 .. 1,371 52 



Rebate account — Life memberships sold 15 00 



Cash on hand February 1, 1887 541 81 



$72,460 48 



RECEIPTS. 

 1886. 



Feb. 1— Cash on hand .' $331 49 



Occident Stakes. 



For 1887 $180 00' 



For 1888 260 00 



For 1889 390 00 



$830 00 



Running Stakes. 



California Annual, 1887 $30 00 



California Derby, 1888... 20 00 



$50 00 



Races. 



Race No. 1— Entrances and forfeits $825 00 



Race No. 2— Entrances and forfeits 600 00 



Race No. 3— Entrances and forfeits 540 00 



Race No. 4— Entrances and forfeits 350 00 



Race No. 5— Entrances and forfeits... 250 00 



Race No. 6— Entrances and forfeits 165 00 



Amount carried forward $2,730 00 $1,21149 



