Treasurer of the State of Michigan, in account with the State of Michigan 66 6 DEBIT. 1862. Nov. 29. To receipts on account of General Fund, $ 775,884 11 Int. Imp. 463 22 Prim. School 35,030 74 " Inti" 63,960 76 University" 13,668 81 16 Int.“ 17,803 68 St. Build. 1,129 50 Asylum 3,752 48 N. Sch'l 2,774 00 11 Int. " 3,010 49 Swp L. 29,695 60 • Int. " 9,270 71 St. Mary's 0." 15,000 38 War Fund,... 153,150 62 $1,124,595 10 Treasurer of the State of Michigan, in account with the State of Michigan. CREDIT. 16 66 1862 Nov. 29. By bal. reported against the Treasury Nov. 30, 1861,.... ... $ 27,179 79 By war. pd on ace't of General Fund,... 318,305 34 Int. Imp. 117,343 01 Prim. School 43 00 " Int.“ 127,495 43 Univ. Int. 56,250 97 Military 1,324 10 St. Building“ 12 75 Asylum 65,027 25 N. School Int.“ 10,023 50 Swp Land 32,353 14 Int. " 516 64 St. Mary's 0.".. 6,775 18 War Fund,...... 161,052 63 M. C. R. R. Depos. 97 75 " balance, 200,794 62 $1,124,595 10 Ledger Balances. CREDIT. 1862. Nov. 29. By Primary School Fund,..... Interest, “ University Fund,.. Interest,...... Interest, Interest,... $753,801 78 53,627 70 185,887 33 1,280 56 22,453 47 5,397 46 150,505 60 61,923 91 64,133 99 15,191 55 392 35 730 00 49,600 27 1,947 02. 206 72 55 00 8 58 10,050 90 17,583 97 40,072 99 $1,434,851 10 General Fund. DEBIT. 66 1862. Nov, 29. To balance, Nov. 30, 1861,... $790,984 51 ". warrants paid during the fiscal year, 318,305 34 " am't trans. to Internal Improv. Fund, 108,744 15 Primary Sch'l Int." ! 51,168 15 University Int. 19,323 72 Nor, School Int. 1,238 75 appropria'n, 6,500 00 Asylum Fund 43,000 00 Military Fund 7,301 39 War Fund 40,680 50 40,072 99 14 66 $1,427,319 50 Internal Improvement Fund. DEBIT. 1862. Nov. 29. To balance, Nov. 30, 1861,..... $520,599 71 “ warrants paid during the fiscal year, 117,343 01 $637,942 72 |
0 Reviews Reviews aren't verified, but Google checks for and removes fake content when it's identified Write review |