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22
TABLE 8—Continued.
STATEMENT showing balances due on account of Tobacco Inspec-
tions, as of 30th September, 1862 ; also the receipts and
disbursements for the Fiscal Year ending 30th Sept. 1863.
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There was due from Inspections of Tobacco, September
|
|
|
|
30th, 1862, as follows:
|
|
|
|
By James T. Perkins, Inspector No. 1, ....... ........
|
$3,464 26
|
|
|
' James Turner, " " 2..................
|
3,686 64
|
|
|
" Philemon Griffith, " " 3, .................
|
2,552 67
|
|
|
' William Welsh, " " 4..................
|
1,730 90
|
|
|
' John Moorehead, " " 5...............
|
3,243 29
|
|
|
' Trueman Belt,......................... ..........
|
4 00
|
|
|
|
———
|
$14,681 76.
|
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The gross receipts of the Warehouses for the year ending
|
|
|
|
30th September, 1863 were..................
|
$75,669 46
|
|
|
And there was disbursed for the same period, the sum of
|
|
|
|
$49,776 14, on the following accounts:
|
|
|
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Paid wages to laborers, .................... $27,344 54
|
|
|
|
" to Clerks............................ 13,045 50
|
|
|
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" Nail Bills............................ 4,494 17
|
|
|
|
" Incidental Expenses, .................. 4,891 93
|
|
|
|
|
49,776 14
|
|
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Leaving as nett earnings of the several Warehouses, for
|
|
|
|
the year ending 30th September, 1863, ...............
|
|
25,893 32
|
|
|
|
$40,575 08
|
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Less amount received during the Fiscal Year ending 30th
|
|
|
|
Sept. 1863, as per Table No. 8, above, ................
|
|
35, 623 24
|
|
|
|
$ 4,951 84
|
|
Leaving balance due by the several Inspectors, of $4,951.84
on account of their several returns for the quarter ending
|
|
|
|
30th September, 1863, viz :
|
|
|
|
J. T. Perkins, Inspector No. 1, .......................
|
401 78
|
|
|
* James Turner, " " 2,........................
|
326 58
|
|
|
* Philemon Griffith, " " 3,........................
|
302 26
|
|
|
* William Welsh, " " 4.........................
|
2,426 89
|
|
|
* John Moorehead, " " 5.........................
|
1,494 33
|
|
|
|
|
$4,951 84
|
* Since Paid.
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