26 



TRANSACTIONS OF THE 



FINANCIAL STATEMENT. 



FEBRUARY 1, 1888, TO JANUARY 31, 1889. 



SUMMARY. 



RECEIPTS. 

 1888. 



Feb. 1— Cash balance. -- --- 



Rentof Park $3,950 00 



Race entries, forfeits, etc.. 16,720 00 



Running stakes, 1889-90 305 00 



Occident stakes, 1889-90-91 1,455 00 



Park and Pavilion receipts during Fair 36,393 00 



Premiums and care of exposition building — State war- 

 rants and rebates - 17,570 00 



Expense account rebates -- 184 63 



Building and improvement accounts, sale of wood, re- 



bates,etc. --- 448 16 



Bills payable - 8,028 26 



Bills receivable 346 00 



D. O. Mills & Co., current loan 6,991 68 



DISBURSEMENTS. 



Building and improvements $19,090 58 



Expenses 15,435 44 



Premiums paid (exclusive of racing) 14,256 98 



Race account, purses, stakes, forfeits, and added money. 25,560 00 



Salaries -- 4,787 60 



Bills payable (balance due on note of 1884). 4,500 00 



Insurance -- 1,455 05 



Interest... 1,050 11 



Advertising 1,973 72 



Entrances due, account races 1888 405 00 



Occident stake, 1888, account collections made 1886 and 



1887 885 00 



Occident stake, 1889, return of stakes account death 35 00 



California annual stake, 1888, account declarations 10 00 



California Derby stake, 1888, account declarations 80 00 



Bills receivable... 201 66 



D. O. Mills & Co., account O. & D. of 1887 2,148 43 



Park and Pavilion receipts, account rebate L. M 25 00 



1889. 



Feb. 1— Cash balance — - 901 31 



$409 15 



$92,391 73 



$92,800 88 



$92,800 8S 



RECEIPTS. 

 188 N 



Feb. 1— Cash balance $409 15 



Rent. 



Rentof Park, twelve months $3,850 00 



Rentof Pavilion. 100 00 



■ $3,950 00 



Races. 



Race No. 1— Entrances, stakes, and forfeits received $1,120 00 



Race No. 2 — Entrances, stakes, and forfeits received 840 00 



Race No. 3 — Entrances, stakes, and forfeits received 480 00 



Race No. 4 — Entrances, stakes, and forfeits received 260 00 



Amount carried forward — $2,700 00 $4,359 15 



