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Proceedings and Acts of the General Assembly, 1866
Volume 107, Page 1835   View pdf image (33K)
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11
To the Board of Managers of the House of Refuge:
The Treasurer respectfully submits his Accounts of Receipts
and Expenditures and Invested Funds of the House of
Refuge for the year 1865 in the following statements:
TABLE I.
Showing Cash Receipts and Expenditures Dr.
Cash balance from December 31, 1864.............$ 9, 115 52
" Donations from Mrs. Isabella Brown........ 1, 000 00
" from Wm. R. Lincoln, Sup't, for labor of
boys, &c.......................................... 10,192 30
from State of Maryland, appropriation for
1865...................................... ......... 1.5,000 00
(< " " " special appropri-
ation.....................................".......... 5,000 00
" from city of Baltimore, part of appropri-
ation tor 1865................................... 12,009 00
" " " " specia-1 appropria-i
lion ................................................ 5,000 00
" Interest from Alexander Brown & Sons, oa|
current account.................................! 328 31
" Interest on Baltimore City Stock.............. 196 15
(" ground rent on Jarvis building to June 1. 218 75
" from Savings Bank of Baltimore, House of
Refuge note discounted........................ 4,000 00
$62,051 03
Cr.
Cash paid Wm. R. Lincoln, Superintendent, per
orders of Ex. Committee.................... ^43,693 61
" " Insurance on Buildings................... 254 15
" " for $5,000 Baltimore City Stock, for
acct. Reserve Fund............................ 5,00 50
" " for $10,000 U.S. Certificates of Indebt-
edness, acct. Building Fund,............... 9,968 55
" " Savings Bank of Baltimore, interest
on $4.000 note discounted.. ................. 80 09
Cash balance.............................................. ] 3,052 22
$62,051 03
December 31 1865.

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Proceedings and Acts of the General Assembly, 1866
Volume 107, Page 1835   View pdf image (33K)
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