Photographic passes were charged in some cases at $1 and in others at $2, and many were issued without charge, and it is not therefore possible, without a very great amount of work, to check the collections against the number of passes issued.
Interest on Deposits.
This total represents the amount of interest received on balances from time to time remaining on hand in the company's bank. We have included therein the amount of $2,580.68 received In respect of the Pike rental fund and credited on the books of the company to that fund.
Miscellaneous Collections.
This total is made up as follows:
Insurance premiums refunded ……………….. $63,983.17
Refrigerating plant receipts ………………. 20,178.99
Garbage coupon books ……………………… 11,506.80
Miscellaneous revenues ……………………. 31,230.52
Refund account, overpayments ………………. 4,715.96
Personal damage account, receipts ………….. 2,572.50
Uniform special fund ……………………… 2,514.89
Damage to property, receipts ………………. 72.50
—————-
Total …………………………………. 136,775.33
We have checked the insurance receipts with the report of the agents of the policies canceled and of the amount of return premiums due the company thereon.
We have agreed the receipts from the refrigerating plant, which represent the company's proportion of the profits on the operation thereof, with the report of the manager. A final audit of the books of the plant is now being made by the Exposition Company, and it is possible that a small further sum will be received on this account.
We counted the garbage books remaining on hand and satisfied ourselves that the number thereof, together with the number reported as sold, made up the total number originally received.
The remainder of the receipts included under this head consists of various incidental receipts which it is not possible to verify completely.