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Report of the Finances of the State of Dela- Ware

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Report of the Finances of the State of Dela- Ware 348 The above and foregoing "Report of the Finances of the State of Dela­ ware" is most respectfully submitted, by GEORGES. ADKINS, Auditor ef Accounts. Peter S. Parker, Trustee, in account with tlie School }'und ef tlte State ef Delaware. DEBTOR. 1838. Dolls. Cts. Dec. 14. To balance due the school fund and districts on settlement with the Auditor, December 15, 1837 15,999 85! Cash received of the Farmers' Bank at Dover, the 60th dividend on 1904 shares of stock, at $1 50 per share, due January 1, 1838 · 2,856 00 Cash received of the Farmers' Bank at New Castle, the 60th dividend on 295 shares of stock, at $1 50 per share, due Jan. 1, 1833 442 50 ; Cash received of the Farmers' Bank at George~ town, the 60th dividend on 240 shares of stock, at $1 50 per· share, due Jan. 1, 1838 360 00 Cash received of the United States' Bank of · Pennsy lvan~a, dividend on 65 shares of stock du~ January 1, 1838 260 00 Cash received of the New Castle and French­ town T. P. & R. R .. Co., 6 mo, interest on the Chesapeake and Del. Canal stock, at 6 per cent.' · 1,500 00 Cash received of the managers of lottery, au­ thorized by act of the Legislature, being the school fund's proportion .of the 8th instal- ment, due January 1, 1838 648 14! Cash received of said managers, being the school fund's proportion of the 9th instal· ment, due April I, 1838 648 14! Cash received of the Bank of Delaware, divi­ dend on 37 shares of stock, at $12 per share due May 10, 1838 444 00 Cash received ofthe Farmers' Bank at Dover, the 6lst dividend on 1904 shares of stock, at $1 50 per share, due July 1, 1838 2,856 00 Cash received of the Farmers' Bank at New Castle, the 61st dividend on 295 shares of stock at $1 50 per share, due July 1, 432 50 Amount carried forw(lrd, $26,644 15-l 349 CREDITOR. 1838. Dolls. Cts. Amount b'l'ought forward, 26,644 15! Cash received of the Farmers' Bank at George- town, the 6lst dividend on 240 shares of stock at $1 50 per share, due July 1, 360 00 Cash received of the United States' Bank of Pennsylvania, dividend on 65 ~ares of stock due July 1, · 260 00 Cash received of the.New Castle and French- town T.·P. & R.R. Co., 6 mos. interest on the Chesapeake & Del. Canal stock, at 8 per cent., due July 1st 1,000 (10 Cash received of the State of Delaware, this sum, the same arising from interest on sur- plus revenue, up to August 1st 12,157 87 Cash received from George R. Fisher, protho- notary of Sussex county, for licenses grant- ed to import slaves, &c. 40 00 Cash received from the managers of lottery aforesaid, the school fund's proportion of the 10th instalment, du'e July 1, 648 14! Cash received of the Bank of Delaware, divi. dend on 37 shares of stock, at $12 per share due October 10, 444 00 Cash received of Charles Marim, Secretary of State, for the use of the school fund 2,328 00 $43,695 16 1838. ---- Dec.14. To balance due from the Trustee, .to the school fond and districts, on settlement this day 17,219 48 -·~- Peter S. Parker, Trustee, in account 1citk the School Fund ef the . State ef Delaware. CREDITOR. 1838. Dolls. Cts. Dec. 14, By cash paid school district No. 20, N. Castle Go. 96 42 do do 21 do 96 42 do do 2~. do 96 42 do do 23 do 96 42 do do 30 do 96 42 do do 32 do 96 42 do do 35 do 96 42 $674 94 350 CREDITOR. 1838. Dolls. Cts • .Amount brought forward, 67 4 94 By cash paid school district No. 36, N. Castle Co. 96 42 do do 37 do 96 42 do do 44 do 96 42 do do 51 do 96 42 do do 55 do 96 42 do do 71 do 96 42 do united do 10 to 18 do 867 78 do do 31 do 96 42 do do 38 do 96 42 do do 59 do 96 42 do do 67 do 96 42 do do 69 do 96 42 do do 40 do 96 42 do do 43 do 96 42 do do 63 do 96 42 do do 68 do 145 74 do do 58 do 145 74 do do 20 do 145 74 do do 30 do 145 74 do do 35 do 145 74 do do 39 do 145 74 do do 37 do 145 74 do do 22 do 145 74 do do 59 do 145 74 do do 2 do 145 7 4 do do 1 do 145 74 do do 4 do 145 74 do do 5 do 145 74 do do 21 do 145 74 do do 25 do 145 74 do do 27 do 145 74 do do 28 do 145 74 do do 32 do 145 74 do do 42 do 145 74 do do 48 do 145 74 do do 49 do 145 74 do do 51 do 145 74 do do 62 do 145 74 do do 56 do 145 74 do do 66 do 145 74 do do 71 do 145 74 do do 72 do 145 74 do do 44 do 145 74 do do 69 do 145 74 do do 33 do 145 74 do do 55 do 145 74 Amount carried forward, $6,321 04 351 CREDITOR. 1838. Dolls. Cts, Amount brought forward, 6,321 04 By cash paid school district No. 57, N. Castle Co. 145 74 do do 29 do 145 74 do do 41 do 145 74 do do 24 do 145 74 do do 53 do 145 74 do do 19 do 145 74 do do 6 do 145 74 do do 7 do 145 74 do do 34 do 145 74 do do 3 do 145 74 do do 61 do 242 16 do do. 65 do 145 74 do do 50 do 145 74 do do 47 do. 145 74 do do 26 do 145 74 do do 63 do 145 74 do do 67 do 145 74 do do 54 do 145 74 do do 52 do 145 74 do do 70 do 145 74 do united do 45 and 46 do 291 48 do united do 10 to 18 do 1,311 66 Amount of payments in New Castle county $12,024 90 By cash paid school district N'o. 35, Kent county 169 97! do do 10 do 95 22 do· do 38 do 95 22 do do 29 do 169 97! do do 34 do 95 22 do do 33 do 95 22 do do 7 do 185 21 do do 20 do 185 21 do do- 25 do 185 21 do do ~ do 185 21 do do 44 do 185 21 do do 45 do 185 21 do do 4 do 185 21 do do 6 do, 185 21 do ~ 1 do 185 21 do do ·22 do 185 21 do do 12 do 185 21 do do 23· do 185 21 do do 13· do 185 21 do do 15- do 185 21 Amount carried forward, $3,203 77 352 CREDITOR. 1838. Dolls. Cts. Amou1it. brought forward, 3,203 77 By cash paid school district No. 27, New Castle Co. 185 21 <lo do 24 do 185 21 <lo do 40 do 185 21 do do 2 do 185 21 do do 21 do 185 21 do do 39 do 185 21 do do 37 do 185 21 do do 28 do 185 21 do do 41 do 185 21 do do 36 do 185 21 do do 11 do 185 21 do do 34 do 185 21 <lo do 8 do 185 21 do do 17 do 185 21 do do 30 do 185 21 do do 19 do 185 21 do do 38 do 185 21 do do 16 do 185 21 do ,., do l4 do 185 21 do' do 31 db 185 21 db do 5 do 185 21 do · do 3 do 185 21 do do 32 do 185 21 do do 10 do 185 21 Amount of payments in Kent county $7,758 82 By cash paid school district No. 39, in Sussex Co. 75 70 do do 61 do 75 70 do do 26 do 75 70 do do 45 do 75 70 do do 34 do 75 70 do do 69 do 75 70 do do 44 do 75 70 do ~ 12 oo 75 70 do do 78 do 137 67 do do 60 do 75 70 do do 9 oo 75 70 do do 71 do 75 70 do do 2 do 75 70 oo oo 6 oo 75 70 do do 54 do 75 70 do do 20 do 75 70. do do 64 do 75 70 do do 42 do 137 67 Amount carried forward, $1,486 54 353 CREDITOYt: 1838. Dolls." Cts. Amount brougl,,tforw~,1, 1,486 54 By cash paid school district No. 47, Sussex Co. 75 70 do do 31 do 75 70 do de 52 do 75 70 do do 48 do 75 70 do do 53 do 75 70 do do 55 do 75 70 do do 67 do 81 13 do do 21 do 81 13 do do 51 do 81 13 do do 74 do 81 13 do do 46 do 81 13 do do 28 db 81 13 do ~ 8 do 81 13 do do 22 do 81 13 do do 1 do 81 13 do do 77 do 81 13 do do 14 do 81 13 do do 17 do 81 13, do do 7 do s1 1:r do do · 75 do' 8113 do do 59 do 81 13 do do 50 do 81 13 do do 25 · do 81 13 do do 41 do 81 13 do do 13 do 81 13 do do 72 do 81 13 do do 4 do 156 83 do do 10 do 81 13 do do 78 do 81 13 do do 18 do 81 13 do do ~ do 81 13 do do 80 do 81 13 do do 85 do 81 13 do do · 62 do .
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