AMERICAN INSTITUTE. 19 



Brought forward, $24,875 87 



Monday, " 27, ) no 00 



Tuesday, " 28, S 



Wednesday, " 29,.. ] 



Thursday, " 30,.. \ 166 63 



Friday, " 31, j 



$25,152 50 

 Rents of saloons,.. $1,336 00 



Rent of stands, _ 70 00 



Total receipts, $27,861 26 



EXPENDITURES. 



By Finance Committee. 

 Ticket sellers,.. $215 00 



By Ticket Committee. 

 Ticket receivers, $162 50 



Rubber bands, 9 50 



172 00 



Carpenters' Work and Lumber . 



Carpenters' work,. $171 63 



Lumber, 418 54 



By Committee on Light. 



Gas, $2,158 44 



Gas fitting, • 321 22 



Labor, lighting, etc., 165 34 



Oil, alcohol, etc. , 25 92 



590 17 



2,670 92 



Carried forward, $3,648 09 $27,861 26 



