Expense of Supervisors' Assessments.--------- « Suits..--.-.. Proceeds of Sales...---- Bid and Interest ------------- $1,987 41 3,086 69 Specific Taxes.---...... Taxes and Interest on part-paid lands... " Soldiers' Aid..--- $71 51 1,872 69 190 62 Tax Sales—Advertising.---.. • Conducting $16,764 00 5,249 48 23,013 48 Constitutional Commission, per Diem and Mileage. Contingent Expenses.. $3,025 00 562 49 3,587 49 Legislature, per Diem and Mileage ------------- Contingent Expenses.---- $14,495 50 595 31 15,090 81 7,965 00 200 00 428 75 2,235 00 $1,995,604 85 Very respectfully, V. P. COLLIER, State Treasurer. Treasurer of the State of Michigan in account with the State of Michigan. DEBIT 1874. Sept. 30. To balance Sept. 30, 1878.......... ............ $854,713 44 Receipts on account ofGeneral Fund..... - .-.-.-.-.- .-.-.. ...... . 1,389,498 08 Primary School Fund 41,142 64 Primary School Interest Fund 49,454 44 Swamp Land Fund..... 176.772 00 Swamp Land Interest Fund 8,444 92 University Fund.. 4,053 86 University Interest Fund.... 7,875 46 Agricultural College Fund... 4.686 75 Agricultural College Interest Fund... 6,579 22 Normal School Fund.. 900 44 Normal School Interest Fund. 1,8993 Asylum Fund..... 2,220 00 State Building Fund..... 623 82 Internal Improvement Fund.. 26,291 76 St. Mary's Falls Ship Canal Fand. 27.888 77 Specific Taxes.... 471.885 92 Primary School Deposits..... 812 50 Primary School Interest Deposits....... 32 03 Swamp Land Deposits..... 97 83 Salt Spring Deposits...... 515 00 Swamp Land Trespass Deposits.... 400 00 Hazelton Asset Lands Deposits... 1,761 86 Secretary Board of Control St. Mary's Canal.... 75 00 Treasurer of the State of Michigan in account with the State of Michigan. CREDIT. ..... $596,498 31 Primary School Fund. 390 00 Primary School Interest Fund. 210,815 71 Swamp Land Fund...... 172, 199 18 Swamp Land Interest Fund.. 290 98 University Interest Fund.. 38,635 84 Agricultural College Interest Fund. 12,120 89 Normal School Interest Fund. 27,251 SS Asylum Fond... 185,783 43 State Building Fund.. 287,305 67 Internal Improvement Fund. 1,157 14 War Fund...... 28,800 67 Military Fund......... 44,796 08 University Aid Fund.... 27,375 00 Soldiers' Aid Fund...... 5,000 00 St. Mary's Falls Ship Canal Fund. 21,436 95 Primary School Deposits.. 430 00 Primary School Interest D 82 03 Swamp Land Deposits... 58 50 University Deposits... 83 75 Salt Spring Deposits .... 545 00 Swamp Land Trespass Deposit 400 00 Ontonagon County Deposits.. 1,872 69 Dewey Asset Lands.... S 35 Hazelton Asset Lands.... 265 44 Sinking Fund..... 132,000 00 Specific Taxes 71 51 Balance..... .: 1,070,274 32 $3,065,879 17 U ..... .. .... .... . .... . . Ledger Balances. · CREDIT. Primary School Fund..... General Fund. DEBIT. Counties .................................................... Sundry Expenses........... Normal School Interest Fund Sinking Fund.... 409,668 68 218,747 67 261,915 62 166,444 78 98,299 84 38,190 37 15,090 61 8,587 49 22,013 48 200 00 81,500 00 17,500 00 165,878 89 199,882 79 88,882 50 200,051 88 871,043 12 $2.404,645 63 Primary School Fund. DEBIT. 1874. Sept. 80. To paid Warrants... To balance..... ... 2,157,179 50 $2,167,569 * Primary School Interest Fund. DEBIT. Supervisors for Appraisals.-. " Sinking Fund.............................................. Primary School Five Por Cent Fund. DEBIT. Ce....... . . . . . ........ .......... . .......... $289,88T SO 28 08 $289,910 88 General Fund. CREDIT. 1974. Sept. 80 on By balance Sept. 30, 1873.-:::: Canaral's Office.. **** * State Land Office... " Peddlers for Licenses.. " refunded o fer-payments..-...----- $929,548 80 877,959 56 6,002 68 4,025 18 58,037 59 927,547 60 1,586 25 466 04 500 00 6,909 10 473 88 91,590 05 $2,404,645 68 Primary School Fund. CREDIT. 1874. Sept. 30. By balance Sept. 80, 1873..... “ cash from purchasers of Primary School Lande.... Escheat Lands .... .....$2,116,426 99 41,042 64 100 00 $2,187,569 58 Primary School Interest Fund. OREDIT. 1874. Sept. 30. By balance Sept. 30, 1873... cash from purchasers of Pri Escheat Lands..... trespasses........................ .................. " on Five Per Cent Fund.... do $82,815 87 49,374 44 85 00 15 00 80 00 149,409 45 14,846 56 $296,026 82 Primary School Five Per Cent Fund. CREDIT. 1874. Sept. 30. By balance Sept. 80, 1878 ... amount transferred from Swamp Land Fand.... $284,771 98 5,188 40 $289,910 88 |