538 TRANSACTIONS OF THE 



RECAPITULATION. 



Repairs at Park .$515 00 



Old accounts 851 85 



Office expenses, including Secretary's salary 437 25 



Printing and advertising... 335 45 



Payroll at Park $287 00 



Music at Park _..*. 100 00 



Miscellaneous expenses at Park 338 70 



Premiums at Park 1,331 00 



Race purses at Park 4,445 00 



6,511 70 



Payroll at Pavilion $388 50 



Miscellaneous expenses at Pavilion 152 76 



Premiums at Pavilion 689 00 



Music at Pavilion 100 00 



Rent and light at Pavilion 235 00 



1,545 26 



Total $10,186 51 



Receipts $10,863 51 



Disbursements 10,186 51 



Cash balance $667 00 



