TABLE No. 8.
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Amount.
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AGGREGATES.
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Gross Receipts of the Warehouses for the year ended
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September 30th, 1873, as follows:
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Receipts at No. 1 Warehouse.................................
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$23,168 21
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'' " " 2 " ... . . ......
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22,762 08
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" "3 "
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28,792 06
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" 4 "
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18,794 78
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" " 5 " .................................
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29,911 58
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$123,428 71
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Disbursements during the Fiscal Year ended Septem-
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ber 30th, 1873, were $114,321.14, as follows:
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For Wages to Laborers at No. 1...........$17 055 50
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" Salaries to Clerks " " "............. 3,900 00
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" Nail Bills . " " " ............. 227 50
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" Incidental Expenses " " ............. 1,849 25
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23,032 25
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" Wages to Laborers at No. 2..........$16,272 75
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" Salaries to Clerks " " "............ 3,900 00
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" Nail Bills " " " ............ 65900
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" Incidentals " " " ............ 1,602 14
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" Tobacco lost " " " ............ 127 00
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22,560 89
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" Wages to Laborers at No. 3........$20,048 00
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" Salaries to Clerks " " "............ 3,900 00
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" Incidental Expenses " " "............ 3,923 75
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——————
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27,871 75
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" Wages. to Laborers " " 4..........$10,532 75
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" Salaries to Clerks " " "........... 3,900 00
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" Nail Bills ' " " ........... 86 50
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" Incidental Expenses ' " " ........... 1,137 08
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——————
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15,656 33
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" Wages to Laborers ' " 5..........$18,724 50
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" Salaries to Clerks ' " " ........... 3,900 00
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" Nail Bills ' " " ........... 941 20
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" Incidental Expenses ' " " ........... 1,634 22
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——————
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25,199 92
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114,321 14
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Net earnings during the Fiscal Year of 1873............
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$9,107 57
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There was due from Tobacco Inspections, September
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30th, 1872, as follows :
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C R Waters, Inspector Warehouse No. 1...............
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33 84
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James H. Frazier, " " No. 2...............
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146 70
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Josh. Linthicum, " " No. 3.............
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1,039 83
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Barnes Compton, " " No. 4...............
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1,228 11
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John Richardson, " " No. 5...............
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2,000 28
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4,448 70
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Total net earnings for Fiscal Year 1873, and balance
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due from Fiscal Year 1872...........................
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13,556 33
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Carried forward.........................................
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