494 STATE BOARD OF AGEICULTURE. 



Wm. Smith account $150 00 



Refuiuled freight account 178 80 



Lunch room expense account 180 39 



Gate-keeper's expense account . 167 50 



Medal account 171 50 



Diploma account - 00 75 



Expressage and posting bills 62 94 



Ordinary employes account 98 75 



B.ase bail badge expense, 1874 75 00 



Northern Michigan Agricultural Society account 21 00 



Executive Committee stationery account 35 35 



Office stationery account 27 56 



Telegraph expense 28 90 



Badge and ribbon expense 27 96 



National Association membership fee 50 00 



Decorating hall expense 4 73 



Secretary's traveling expense 2 50 



Total $15,288 16 



The foregoing statement represents the expenditures, but not the expenses of the 

 current year. The bills audited by the Executive Committee at tlie annual meeting 

 in Januarj', embracing expenses for 1874 and previous years, represented by vouchers 

 numbered from one to twenty-four, and vouchers twenty-nine and one hundred and 

 fifty-three, audited by the Business Committee, representing claims of a previous 

 date, amounting to $2,143, of which amount, added to the Pomological appropriation 

 of January last of $3,000, makes $5,143 09, and deducted from the total amount, gives 

 tlie following exhibit : 



Total expendi tures $15,288 16 



Less Pomological appropriation, and debts of previous years paid 5,145 09 



Leaving as total business expenses, including salary account for current 



year 1875 $10,143 07 



Which amount is but $143 07 in excess of the estimate submitted in my annual 

 report for for 1874. 



RECEIPTS BY SECRETARY, 1875. 



From 786 membership certificates. $786 00 



From speed entries 2,402 50 



From herd entries 86 00 



From draft sweepstakes 15 00 



Total ...- $3,289 50 



Which amount was paid to the Treasurer and his receipts taken for the same. 



GENERAL BALANCE SHEET, 1875. 



Dr. 



To cash in Treasury, January 15, subject to order $15,628 80 



Received by Treasurer from all sources during the year. 17,674 22 



Total cash $33,303 02 



Cr. 



By paid pomological appropriations. $3,000 00 



Business orders to pay previous indebtedness. 2,145 09 



Business orders for current year less orders to amount of $1,500 00 



included in pomological appropriation above. 10,143 07 



Premuum checks, payment of premium of pi-evious years ordered 



by board in January, 1875 835 00 



Premium checks, payment of ordinary premiums, 1875 7,058 50 



Premium checks, speed premiums 1875 4,785 00 



Total expenditures for all purposes $27,964 66 



Dec. 21, Leaving balance in Treasury to the credit of the Society and 



subject to order $5,338 36 



C. F, KIMBALL, 



Secretary. 



