LICENSE FEES-(CONTINUED.) STATEMENT, compiled from the daily returns of GEORGE W. MORTON, First Marshal, showing the amount of his Receipts, and Payments to the CITY CHAMBERLAIN, during the year 1865, for Licenses granted by his Honor the Mayor, specifying the purposes for which such Licenses were granted, and the number granted for each purpose ; also the amount received and paid over, as above, for Fines imposed for non-compliance with, or violation of, the Ordinances in respect to Licenses for such purposes. Of the above amount, there was deposited to the credit of the "Sink- To the credit of "General Fund" (see page 18)..... $35,423 50 944 00 26,455 50 $62,823 00 $62,823 00 COMPTROLLER'S OFFICE, H. P. BOSTWICK, General Book-keeper. THE CHAMBERLAIN'S REPORT. CITY OF NEW YORK-DEPARTMENT OF FINANCE, CHAMBERLAIN'S OFFICE, January, 1865. HON. MATTHEW T. BRENNAN, Comptroller: SIR-I respectfully submit the following summary of the transactions of this -Bureau during the year 1865: THE CITY TREASURY. The balance of cash on deposit in bank, December 31, 1864, to the credit of the City Treasury, as per my last Annual Report (see Comptroller's Annual Report for 1864, p. 116), was. From Revenues of the General Fund.... From Taxes..... $843,593 89 $1,527,902 43 9,570,246 80 CHAMBERLAIN'S REPORT-(CONTINUED.) Brought forward...... PAYMENTS. The amount of warrants paid during the year 1865, was as follows: On Appropriation Accounts.... On Trust and other Accounts... $10,813,083 49 2,785,753 13 $22,451,112 53 Balance to credit of City Treasury, December 30, 1865... $2,824,883 15 THE SINKING FUNDS. SINKING FUND FOR THE REDEMPTION OF THE CITY DEBT.-The balance to the credit of this fund December 31, 1864, was..... .... $328,191 99 |