REPORT OF THE COMPTROLLER OF THE TREASURY. 49

TABLE NO. 7.

Receipts and Disbursements during the Fiscal Year ended
September 30, 1897, on account of State Tobacco Inspec-
tions.

RECEIPTS AND DISBURSEMENTS.	Amounts.	Aggregates
Gross Receipts of the Warehouses for the Fis-
cal Year ended September 30, 1897, were
178,541.66, as follows :
Receipts of Warehouse No. 1 ................	$24,640 64
" 3	20,488 20
" 4.................	2,891 28
" 3 and 4...........	6,754 24
" 5.................	23,767 30
		$78,541 66
Disbursements during the Fiscal Year ended
Sept. 30, 1897, were $72,283.78, as follows:
Salary paid Inspector at No. 1.... $1,800 00
" Dep. Insp'r. at No. 1 . . 900 00
" Clerks at No. 1........ 2,600 00
" Screwmen at No. 1.... 10,996 40
" " Laborers at No. 1 , . 1,398 50
For Incidentals at No. 1 ........... 2,206 42
" Nails at No. 1 ......:. . ...... 468 50
" Hoops at No. 1............... 216 00
" Reclamations at No. 1 ......... 811 56
" Amount retained a.t No. 1..... 500 00
————— -	21,897 38
Salary paid Inspectors at No. 3... $1,349 92
" Dep. Insp. at No. 3.... 746 76
" Clerks at No. 3........ 2,109 18
" Screwmen at No. 3.... 11,083 25
" Laborers at No. 3. . . 1,343 50
For Incidentals at No. 3..... ..... 2,178 78
" Nails at No. 3................. 318 92
" Hoops at No. 3................ 223 50
" Reclamations at No. 3......... 640 90
	19,945 71
Salary paid Inspector at No. 4.... $150 00
" Dep. Insp. at No,4.... 191 77
" Clerks at No. 4........ 605 36
" Serewmen at No. 4.... 1,043 07
" Laborers at No. 4..... 78 78
For Incidentals at No. 4.......... 333 41
" Nails at No. 4.................. 29 00
" Hoops at No. 4................ 11 50
" Reclamations at No. 4......... 51 00
" Amount transferred to Ware-
house No. 3............. ..... 397 39
	2,891 28
Salary paid Inspectors at Nos. 3 & 4 853 29
" Dep. Insp. at Nos. 3 & 4 280 00
" Clerks at Nos. 3 & 4.... 849 83
Carried forward............... $1,983 12	$44,734 37	$78,541 66