44 REPORT OF THE

TABLE No. 8.

Receipts into and Disbursements from the Treasury during the
Fiscal Year ended September 30, 1874, on account of State
Tobacco Inspections.

	Amount.	AGGREGATES.
Gross Receipts of the Warehouses for the year ended
September 30th, 1874, as follows:
Receipts at No. 1 Warehouse.................................	$27,468 81
" '' 2 '	24,909 65
" " 3 ' .................................	31,530 38
" " 4 ' .................................	18,335 82
" " 5 ' .................................	30,185 48
		$132,430 14
Disbursements during the Fiscal Year ended Septem-
ber 30th, 1874, were $120,190.91, as follows:
For Wages to Laborers nt No.1.........$16,378 36
" Salaries to Clerks " " " ............ 3,900 00
' Nail Bills " " n ............ 1,208 49
" Incidental Expenses" " "............ 3,392 73
——————	24,870 58
" Wages to Laborers at No. 2...........$16,793 75
" Salaries to Clerks " " u ............ 3,690 00
" Nail Bills ;' " " ............ 1,534 00
" Incidentals " " " ............ 1,645 94
	23,663 69
" Wages to Laborers at No. 3...........$20, 556 50
" Salaries to Clerks " " "............ 3,90000
" Nail Bills " " " ............ 1,075 74
" Incidental Expenses" " "............ 3,316 13
.	28,848 37
" Wages to Laborers at No. 4.............$11,021 75
" Salaries to Clerks '" " "............ 3,900 00
'' Nail Bills " " " ............ 240 50
" Incidental Expenses " " "............ 2,584 24
	17,746 49
" Wages to Laborers at No. 5...........$18, 630 00
" Salaries to Clerks " " "............ 3,900 00
" Nail Bills " " " ............ 1,009 50
" Incidental Expenses" " " ............ 1,513 28
______	25 052 78	120,190 91
Net earnings during the Fiscal Year of 1874..........		$12,239 23
There was due from Tobacco Inspections, September
30th, 1873, as follows :
C. R. Waters, Inspector Warehouse No. 1............	$31 26
Josh. Linthicum. " " No. 2..............	286 17
Barnes Compton, " " No. 4..............	28 08
John Richardson, " " No. 5..............	706 85	1,052 36
Total net earnings for Fiscal Year 1874, and balance
due from Fiscal Year 1873..........................		$13,291 59
Carried forward........................................