1910 
AGRI-HORTICULTURAL SHOW, 
STATEMENT OF RECEIPTS AND PAYMENTS. 
1910 . 
RECEIPTS. 
Subscriptions 
Government and Municipal 
Firms and Individuals . . 
Gate Money 
Sale of Tickets 
Grand Stand and Sale of Programmes 
Rents and Lighting 
Sale of Buildings 
Advertisements 
Refreshments 
D. Division, Horses 
Do. Dogs 
Interest 
$ 5,250 
7,270 
12,520 
6,507 
3,406 
875 
6,226 
1,765 
372 
410 
559 
160 
56 
cts. 
00 
65 
55 
45 
SO 
00 
50 
00 
00 
00 
01 
1910 
bogs 
$32,858 
66 
PAYMENTS. 
Buildings and Turnstiles 
Prizes 
Medals 
Printing, Stationery and Advertising 
Gratuities 
Salaries and Wages 
Water and Lighting 
Payments by Hon. General Secretary 
Payments by D. Division, Horses 
Do. do. 
Transport 
Labour 
Decorations and Badges 
Music 
Sundries 
Exhibitors’ Expenses 
Insurance 
Government Fees 
Refreshments 
Audit Fee 
Present to Honorary Treasurer 
Loss on Bad Coins 
Cheque Books and Discount 
Compensation 
Balance at the Bank (19th January, 1911) 
Audited and found correct. (Subject to our Report of 2i s t January, 1911). 
kVAJ 1 & CO., Auditors. 
30th January , IQIJ. 
addendum subsequent to audit. 
Balance as per Audited Statement 
Deduct Printing Balance Sheet (28-1-11) $ I2 00 ' 
Repairs to S.V.C. Ground ( do. ) 72'™ 
$ 
11,369 
2,560 
I9i 
L704 
1,660 
451 
646 
589 
559 
142 
556 
448 
370 
260 
133 
133 
60 
40 
36 
50 
22 
17 
7 
3 
10,843 
$32,858 66 
cts. 
20 
00 
26 
50 
00 
75 
84 
80 
00 
35 
50 
28 
7 1 
00 
50 
86 
92 
00 
90 
00 
00 
60 
47 
00 
22 
R. J. FARRER, Hon. Treasurer. 
$10,843.22 
$84.90 
R. J. FARRER, Hon. Treasurer. 
7th February, 1911, 
Final Balance . . $10,758.32 
M, RODESSE, Hon. Gent. Secretary. 
OO 
OO 
