COMPTROLLER OF THE TREASURY. 35
TABLE No. 8.
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RECEIPTS AND DISBURSEMENTS.
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Amounts.
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AGGREGATES.
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Gross Receipts of the Warehouses for the Fiscal Year
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ended Sept. 30, 1883, were $91,546.29, as follows:;
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Receipts of Warehouse No. 1...............................
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$18,929 87
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" " '' " 2..... ..
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16,404 15
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" " " " 3................................
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23,816 23
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" " " " 4.............................
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17,291 47
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" " 5...............................'
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15,104 57
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$91,546 29
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Disbursements during the Fiscal Year ended Septem-
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ber 30th, 1883, were $74, 251.49, as follows :
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or Wages paid Laborers at No. 1........... $1,518 75
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Salaries " Clerks " " 1........... 3,400 00
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Incidental Expenses " " 1........... 539 42
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Nails " " 1........... 702 04
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Hoops " " 1........... 175 50
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Lumber " '' 1........... 91 16
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Screwmen " " 1........... 9,056 50
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$15.483 37
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Wages paid Laborers at No. 2........... $2,238 00
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Salaries " Clerks " " 2........... 3,400 00
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Incidental Expenses " " 2........... 436 11
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Nails " " 2........... 527 57
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Hoops " " 2........... 115 25
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Lumber " " 2........... 88 12
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Screwmen " " 2........... 5,762 00
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12,567 05
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Wages paid Laborers at No. 3........... $2,106 75
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Salaries " Clerks " " 3........... 3,400 00
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Incidental Expenses " " 3......... 868 52
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Nails " " 3........... 747 02
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Hoops " " 3........... 324 90
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Lumber " " 3........... 135 87
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Screwmen " " 3........... 10,547 00
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18,130 06
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Wages paid Laborers at No. 4........... $1,727 25
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Salaries " Clerks " " 4........... 3,777 50
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Incidental Expenses " " 4........... 833 41
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Nails " " 4........... 933 38
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Hoops " " 4........... 313 17
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Lumber " " 4........... 223 78
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Screwmen, " " 4........... 7,726 00
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15,534 49
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Wages paid Laborers at No. 5........... $1,715 25
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Salaries " Clerks " " 5........... 3,400 00
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Incidental Expenses " " 5.......... 814 15
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Nails " " 5........... 594 50
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Hoops " " 5........... 94 00
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Lumber " " 5........... 122 62
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Screwmen " " 5........... 5,796 00
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12,536 52
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74,251 49
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Net earnings during the Fiscal Year 1883............
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$17,294 80
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Carried forward.........................................
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$17 291 80
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