No. 129.] 15 



Brought forward, $15,936 66 



To cash rec'd Tuesday, October 21, 8-12 75 



" Wednesday, " 22,., 



" Thursday, " 23,.. 



" Friday, " 24,., 



" Saturday, " 25,. 



551 00 

 831 00 

 773 50 



744 35 



$19,679 26 



To cash received at Cattle Show, 



" Wednesday, October 15,... $140 29 



« Thursday, " 16,. .. 341 81 



« Friday, " 17,... 225 43 



707 53 



" Rent of stands, 250 00 



" Sales of Catalogue at Cattle Show,. . . 13 50 



" Premium on silver, 10 30 



" New Jersey Exploring and Mining Co. 



for Premiums on zinc Painting, . . 175 00 



" Broken show case, 2 00 



" Over deposite and to balance, 12 



$20,837 71 

 Less Discount, $67 . 21— Bad bills, $7, 74 21 



Total net Receipts, $20,763 50 



EXPENDITURES. 



By Printing and Publication Committee. 



Printing Circulars, Blanks, 

 Invitation tickets, Hand- 

 bills, &c., $321 33 



Advertising, 258 18 



$579 51 



By Committee on Light. 



Gas, $381 62 



Oil, use of lamps and candles, 240 36 



Gas pipes on bridge, 43 75 



Lighting lamps, &c., 121 27 



787 00 



Carried forward, $1 ,366 51 $20,763 50 



