financial report.
The following abstract statement of the receipts and expenditures
will show the amount received and disbursed in the year 1883 :
The several items of the amount, will be found in the Treasurer's
report appended hereto.
Receipts.
Cash balance on hand January 1, 1883............ $8,972 95
Received from the Secretary of the Treasury on ac¬
count of the " Immigrant Fund '............... 152,359 86
Received from Comptroller of State of New York
balance of appropriation for current expenses..... 38,202 51
Received from Comptroller of State of New York,
balance of appropriation of special repairs to build¬
ings......................................... 31,049 29
Received for boarding-house permits............... 1,900 00
"^Received for rentals.......................... 6,433 30
Total...................................... $238,917 91
Disbursements.
Ward^s Island Expense Acootmt,
Paid for maintenance of institutions, supplies,
salaries, &c.................................. $124,828 86
Castle Garden Expense Account,
Paid expenses ol Castle Garden Landing Depot..... 45,840 59
Hent Account.
Paid corporation City of New York for rent of Castle
Garden Landing Depot, one year............... 8,000 00
Interest AccoimL
Paid Comptroller of State of New York for interest
on mortgage of $200,000 to July 1, 1883......... 8,284 93
Insurance Account,
Paid insurance on property at Castle Garden and
Ward's Island.........'..,................... 1,498 16
Carried forward........................... $188,452J^4
* Uncollected rentals amount to $1,783 33,
|