Annual report of the Board of Managers of the Prison Discipline Society . ving for the amount consumed or expended, 3,137 Hospital. Medicine on hand March 31, 1830, 24 47 Medicine and hospital stores purchased since, 140 94 Physicians bills, 175 50 340 91 Medicine on hand March 31, 1831, 47 13 Leaving for the amount expended, 293 78 Total amount of expenditures 7,342 16 Balance gain to the institution, 7,824 02 $15,166 18 Recapitulation. INCOME. Smith shop, 818 96 Coopers shop, 852 19 Shoe shop, 4,003 28 Nail shop, 527 84 Carpenters shop, 3,408 52 Tailors shop, 19 02 Chair shop, 4,247 94 Femal
Annual report of the Board of Managers of the Prison Discipline Society . ving for the amount consumed or expended, 3,137 Hospital. Medicine on hand March 31, 1830, 24 47 Medicine and hospital stores purchased since, 140 94 Physicians bills, 175 50 340 91 Medicine on hand March 31, 1831, 47 13 Leaving for the amount expended, 293 78 Total amount of expenditures 7,342 16 Balance gain to the institution, 7,824 02 $15,166 18 Recapitulation. INCOME. Smith shop, 818 96 Coopers shop, 852 19 Shoe shop, 4,003 28 Nail shop, 527 84 Carpenters shop, 3,408 52 Tailors shop, 19 02 Chair shop, 4,247 94 Female department, 45 47 Received for interest,... 13 84 Received and charged for la-borers, 594 15 Received from persons visitingthe Prison, 634 97 EXPENDITURKS. Provisions, 3,190 60 Clothing and bedding, 719 89 Wages, subsistence, fuel, &c., 3,037 8f>Hospital, 293 78 Total amount of expenditures, 7,342 IfiBalance gain to the institution, 7,824 02 Total, $15,166 18 Total amount of income,... $15,166 18 State Prison, Wethersjield, April, AMOS PILSBURY, 524 PRISON DISCIPLINE SOCIETY. 98 SCHEDULE of Property on hand. S;ate Prison, March 31, 1830. Shoe shop, 146 57 Coopers shop, 1,220 35 Carpenters shop, 1,290 05 Smith shop, 724 07 Nail shop, 1,563 42 Clothing and bedding, 1,055 11 Furniture in house and Prison, 378 78} 515 25 Prison, kitchen, and out-door implements 238 80 > 625 58 414 00 Wood, 8 00 ^ ^^ 2 50 Tailors shop, 9 75 Female department, 00 Provisions, 740 97 Hospital, 24 47 Chair shop, 946 52 $8,346 86 $8,940 69 Increased amount ofproperty since March 31,1830, 593 83 $8,940 69 SCHEDULE B. Statement of Debts. Duo on book, March 31,1830, 1,540 29 Due on notes, 1,524 68 3,064 97 Owing, 86 38 Balance in favor, 2,978 59 Due on book, March 31,1831, 4,852 86 Due on notes, 767 91 5,620 77 Owino-, 2 75 5,618 02 Increased balance, 2,639 43 Cash on hand, March 31, 1830, 3,143 55 Cash on hand, March 31, 1831, 1,234 31 Cash paid to treasurer, by former w
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