5

Ledger Balances.

CREDIT.

66

1860. Nov. 30. By Primary School Fund,

Interest,
" University Fund,..

Interest,
" Normal School Fund,

Interest,
“ Swamp Land Fund,

Interest,
" Asylum Fund,..
“ State Building Fund,
“ Contingent Fund,
" Treasury Notes,...
“ St. Mary's Falls Ship Canal Fund,..
“ Michigan Central R. R. Deposits,...
“ Michigan Southern R. R.
" St. Jo. Valley R. R.
" Oakland and Ottawa R. R.

Military Fund,

$697,625 97

56,408 55 162,558 27

1,229 43 18,370 97

5,302 22 158,340 15

44,063 94 110,472 49 12,835 55

392 35

730 00 67,846 12 2,044 77 206 72 55 00

8 58 2,339 78

$1,340,830 86

General Fund.

DEBIT.

$681,368 58 317,657 25

1860.
Nov. 30. To balance Nov. 30, 1859,..

“ warrants paid during fiscal year,..
« amounts transferred to the follow-

ing funds:
" Internal Improvement Fund,.....
“ Primary School Interest,

University
« Normal School

Appropriation,..
" Asylum Fund,

Military

78,260 11 47,769 30 17,989 99 1,089 43 6,000 00 72,000 00 3,000 00

66

$1,225,134 61

Internal Improvement Fund.

DEBIT.

1860. Nov. 30. To balance Nov. 30, 1859,..

“ warrants paid during fiscal year,..

$443,759 22 112,796 60

$556,555 82 General Fund.

CREDIT. 1860. Nov. 30. By receipts during the fiscal year,.... $495,282 12 balance,...

729,852 49

$1,225,134 61

Internal Improvement Fund.

CREDIT.

$1,939 22

1860. Nov. 30. By receipts during the fiscal year, ....

" amount transferred from General

Fund,
" balance,...

78,260 11 476,356 49

$556,555 82

1860. Nov. 30. To warrants p'd during the fiscal year, $109,874 77 « balance,.....

56,408 55

1860. Nov. 30. To warrants p'd during the fiscal year,

balance,....

$44,488 67

1,229 43

$45,718 10