EXTRACT from the Treasurer's Books of the amount of Territorial Taxes, paid into the Territorial Treasury: Also, shew-
ing the aggregate amount of receipts and expenditures in every year separately, from the commencement of the year 1815,
to the 31st December, 1829.

Am't of tx's Am't of fines Am't ofAuc. aggregate of 1815 Am't of Gov.
rec.into Ter. p'd into the duties p'd in taxes, fines, 1816 do.
Treasury. Treasury. the Treas.

1512 90

1220 44

1584 05

320 822

2327 35

1584 64

1379 37

$18495 38

Detroit, 1st February, 1821. $15477 18 $786 26 $2246 15 $18,50959||

The Auditor in making his statement from the Treasurer's books (notwithstanding his great care) has discovered a variance in the balance stated in this report in the aggregate amount, and that amount at the last session of the Legislative Council $59,88 said to be in the Treasury on the 31st December, 1829. He has also discovered that the sum of $40 in depreciated bills of the Miami Exporting Company, Hamilton, Kentucky, and Vincennes banks, was included in the balance of $335,22 reported to the Governor when acting in a Legislative capacity, to be a balance in the Territorial Treasury on the first day of Jan. 1823. Should the difference before stated (on further examination of the Treasury books) prove correct, there will then be a balance due him of $85,67, instead of $74,09, which he is credited with on the 31st December 1829.

Account of the receipts and expenditures of the Territorial
Treasury for the year 1830.

1830. January 1.

Cash of J. E. Schwarz, for duties on
auction sales

March 11. Cash of H. Cottrell, Sheriff of St.

Clair, taxes,

Cash of John Paxton, sheriff of Mon-
roe, for taxes for the year 1828
and 1829,

April 29. Cash of N. Nye, sheriff of Macomb

6 36

52 00

225 25

county; taxes

85 67

May

11. Cash of J. E. Schwarz for duties on
sales,

14 61

July

15. Cash of I. J. Ullman,for duties on sales,
Cash of M. Dorr, late auctioneer, on
account of a judgment,

Cash of Thomas Knapp for taxes
2. Cash of Edward Brooks for duties on
sales,

August 28. Cash of J. E. Schwarz for do. sales,
Sept. 9. Cash of Jas. Patchin, sheriff of Len-

awe, taxes,

Cash of T. Knapp for taxes, August

28 81

69 75

688 31

39 88

160

80 88

25.
Cash of do for taxes Dec. 28

107 00

66 25

Cash of do for taxes Dec. 11
Cash of do for taxes do 18

Cash of Harvey Parke taxes,
June 29,

11 44

21 88

206 57

86 23

Cash of do for taxes, Nov. 25 58 00

144 23

Cash of H, Cottrell, taxes,

35 00

October 26. Cash of E. Brooks for duties on sales 90 37

1831.

January 3. Cash of James Patchin, sheriff, for

taxes, 1830,

Cash of L. E. Baily, for duties

17. Cash of E. Brooks for duties on sales,
Cash of James Patchin for taxes, 1829,
Cash of J. E. Schwarz, for duties on

33 62

2.90

88 36

40 54

251

3 04

57 60

43 30

584 49

January 20.,, of Melvin Dorr, late auctioneer in full of a judgment rendered against him for duties on auction sales

21 32

Balance in the Treasury bro't down

2542 75

19 69

Accounts of judgments and suits pending against the following persons, as follows, viz

Melvin Dorr, late Auctioneer, for duties arising

on auction sales, judgment on the 31st Dec. last $100 00 Benj. Woodruff late sheriff of Washtenaw, for taxes in 1828 and 1829,

The District Attorney was directed to bring suit in the above case. I have not learned officially what has been the event. I have understood, however, that judgment has been obtained, but do not know for what amount.

Hodges, late sheriff of Oakland county,

for taxes,
A suit was instituted against Hodges which is
still pending in the circuit court of Oakland.

228 87

72 76