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27 1f1e :Keííta~ ÃssocíatiO11- Of San 11arcos, 1.11(;. from: liaison Committee 1988 Äonœl SumrMry of the Charles S. Cock House I ncome end Expenditures for the city Cott~ Kitchen Income Moneu S~nton house/city HASH Ex~nditures/cit~ 1986 $5,336.23* 1987 S6~982.14 1988 SQß36.35 $20,354.72 $8,407.63 $1 ~ 340.42 + $5,000.00" ~ 2.745.00 $17.493.05 $16,81 5.26 $: 1,020.02 + $5.D00.00" $ 4.020.86 $ 26,856.14 *Reduœd 1 ncome because the house \\Ias closed three moots for renovation aoo repsi rs. "The combi Red S 1 0,000 \\Ias a contri bution to the fund to restore the front of old fi rst National B3nl< buildi rIg. **************************************************************** In 1988 the Heritage ÀS3OCiation realized $8,036.35 from the Cottage Kitctlen luncheons. The orgeniætion is entitled to approximðtely one h61f of revenue, ho\tever HASH expended S 6,765.86 on houæ, parle and other preservation. This includes Arbor Day reception, SampHng IV, the Christmas Open House, historic tours ofthe house, all courtesy (free) functioM requi ri fig docents, food and decorations, as \<Iell as upkeep of the house, and improvements to the Gazebo and to the parle Approxi mate1 y 5,000 visitors and guests ",ere greeted or sOO-w'n through the the house in 198ft Throughout 1986-1988 the Hetitsge Association tool< in a total of $20,354.72 on Cottage Kitchen luncheol13. In thi3 time fnm¡e the Herit6ge A3oociation spent a total of $71,400.60 on the property, and on preservation and conservation to the benefit of San Marcos and the river. 1986 $. 382.34 Continœtion of planting for Arbor Day $. 1,668.07 Belvin Street National Register Dedication, $ 25,000.00 San Marcos River founœtior. $: 25 \222.89 Renovation of Charles S. Cock House $ 52,274.30 1987 S 12,360. 44. Money spent on the hoU3e and park included continuation of Arbor Day plantings, redoing the shrubbery at the Hopb M Street side of the parI< and completely rebuildi ng decorative tri m on the G32ebo. A grant of $1 0,000 \lfas made to the Key Committee for the restoration of the f8C8de of the old Fi rst National B8nk buildi ng. 1 988 $6,765.86 Expenditures i nel uded Arbor D3Y, relanœcapi fig 8nd p13nti ng all ne\\I shrubbery around the Gazebo and the fountai nand 8ddi fig four ne'w' Cberlntol BItter, to park. The Heritage ÄS<'..ociation also funded \\lith the Texas Historical Commission the study for {tie preserV3tion of old Carron tisn (San Marcos tisn) on the i"Ie'tl SWT csmpus. Additionsn III the hospital \lf8S given $2000 for It piece of equipment. ~ ~ A/f ) ':J-, ~ -' / ,~I ?~A ~~. J!y'~ ¿7/It<J l ~ P'aøv~~vÅ' t1 N. Stovall Mrs. Bob Van Gundy u Liaison \\lith City January 6 ~ 1989