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Annual Report of the Comptroller, 1854
Volume 218, Page 20   View pdf image (33K)
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20

No. 2—Continued.

Amount Brought Forward,. .................

 

$378,123 98

To pay Annapolis and Elkridge Rail Road Company,.. ...........
" Militia Expenses,. .....................................
" Printing Comptroller's Report,. .. .......................
" Postage, ..............................................

943 42
275 00
500 00
187 50

 

" Interest on Public Debt,. ...............................

239,219 73

268,177 87

Leaving this balance. ...............................
applicable to future demands.

 

$109,946 11

 

 

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Annual Report of the Comptroller, 1854
Volume 218, Page 20   View pdf image (33K)
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