OF THE STATE OF CONNECTICUT. 19 
Swi IN-T: 
OF THE FINANCIAL TRANSACTIONS OF THE COMMISSIONERS OF 
SHELL FISHERIES FROM DECEMBER IST, 1884, TO JUNE 30TH, 
1885, INCLUSIVE. 
RECEIPTS. 
Total amount received during the new fiscal year ending June 30, 
1885, - ee a - - - mia Maeve) alas - $6,568.72 
From the following sources, viz.: 
For deposit fee on applications, = - - - - - $110.01 
For deeds delivered, - = = - = = = 613.22 
For drawing and recording deeds, - - - - = 50.65 
For private surveys by engineering department,  - - 195.73 
For taxes on lists of 1883 and 1884, = co = - 5,599.11 
———— $6,568.72 
DISBURSEMENTS. 
Total disbursements for fiscal year, - = - = - - $5,930.68 
As follows, viz.: rs 
For salary of clerk 8 months, $933.36; postage and sta- 
tionery, $208.85; janitor, $24,00, (office expenses,) $1,166,21 
For salaries and incidental expenses engineering depart- 
ment - - - - - - - = 4,035.89 
For rent of office, - = - = 7 Bree 216.64 
For cash paid inspectors of mud dumping, - - - 75.00 
For net expenses of Commission, - - - - - $5;493.74 
For deposit fee on applications rejected, - - - - 31.82 
For fee returned on disputed boundaries, - - ie 10.00 
For cash returned to Belden and Lewis to correct error 
in area of ground deeded, - - - - - 395.12 
=a $5,930.68 
SUMMARY. 
Total receipts, - - - - - - - - = $6,568.72 
Total disbursements, - - - - - - - - 5,930.68 
Excess of receipts over disbursements, - - - - = $638.04 
Balance in bank Dec. 1, 1884, - - - = - - $283.31 
Drawn from treasurer, - - - - - - - - 5,647.37 
$5,930.68 
Vouchers returned to comptroller and approved, - - - 5,930.68 
Pay and expenses of the Commissioners, - - - = $3,377.16 
