10 [Assembly 



Brought forward, $7,000 00 $21,023 43 



In bank, 5,000 00 



In hands of the treasurer, 2,325 37 



$14,325 37 



Total, $35,348 80 



Expenditures. 

 Payments on account of the 21st Annual Fair of the American 

 Institute. 



By Printing and Publication Committee. 

 Printing circulars, invitations, tickets, 



blanks, handbills, badges, &c., $427 60 



Printing addresses, and Reports 469 83 



Newspaper advertisements, flags for stages, 



bill-posting, stationery, &c., 350 63 



$1,248 06 



By Committee of Arrangements. 

 Erecting new building for machinery,. . . . $1,123 40 

 Carpenters' work, fitting up garden and 



covering bridge, 693 07 



Steam powers, new shafting, repairs of 



boiler, fuel, &c., 1,047 24 



Lighting, gas, oil, and camphine, 756 58 



Clerk hire, assistants, and laborers, 539 00 



Agricultural and horticultural department 



expenses, 414 55 



Pomological Convention expenses, 112 33 



Muslin for tables, glazing cases, cartage, 



freight, &c., 136 09 



Petty expenditures, 97 10 



4,919 36 



By Police Committee. 

 Police, day and night watch, 360 00 



By Finance Committee. 

 Hers and receivers,..., 



Carried forward, $6, 743 42 



Ticket sellers and receivers, 216 00 



