These aggregates are analyzed, detailed and tabulated, in compliance with the law, in the following numbered state ments: STATEMENT No. I. is a general exhibit of the receipts and payments. STATEMENT No. II shows the sources of the revenue. STATEMENT No. III. shows the revenue receipts in detail. STATEMENT No. IV. shows the revenue payments for the year. STATEMENT No. V. shows the revenue and the expenses, paid and unpaid, in 1893 and 1894. STATEMENT NO. VI. shows the expenses properly belonging to the years 1893 and 1894, with the appropriations for 1894. STATEMENT NO. VII. shows the expenses of 1894 in detail. ESTIMATED AND ACTUAL REVENUE. In the following table the estimated revenue of 1894, the amount actually received and the sources from which it was derived are given: The foregoing table is made from Statement No. I. The actual revenue shows an excess over the estimates of $933,148.15. In explanation of this excess I would say that upon the issue of scrip for the Medfield Insane Asylum Loan, the sum of $129,365.97 was refunded to the revenue, also $239,368.55 received on account of the Collateral Legacy tax, for which no estimate was made, and $174,518.76 received for accrued interest on Medfield Insane Asylum Bonds and for premium on sale of bonds of the Metropolitan Sewerage and Metropolitan Parks Loans carried to the interest account of those loans. This will leave the excess $389,894.87. An inspection of this table will disclose the items from which the difference is made up. The revenue in detail is shown in Statement No. III. COMPARATIVE RESULTS. The following is a summary of the expenses, paid and unpaid, belonging to the years 1893 and 1894, so far as they have been presented, or are known to this department: These results may be changed to some extent by outstanding bills not yet presented to this department. This statement shows that the actual expenses of 1894 exceeded those of 1893 by $461,779.04. Statement No. V. may be consulted for further information on the subject. GENERAL STATEMENT OF EXPENSES. The expenses of 1894 are given in a general grouping, which embraces all the departments and the public purposes for which appropriations were made by the last Legislature. Such details of the business of the year as can be presented within the proper limits of the text will follow this INSTITUTIONS, INCOME AND EXPENSES. The following table shows the expenses of the institutions named in 1894, the income received from each, and the expenses of the same in excess of the income: The State Prison at Boston (Charlestown district), the Massachusetts Reformatory at Concord and the Reformatory Prison for Women are the only State institutions in which the prisoners have been employed, under the requirements of chapter 447 of the Acts of 1887, and acts in amendment thereof, during the year 1894. The results shown during the year ending Dec. 31, 1894, are as follows: The average number of prisoners in each institution for the year ending Sept. 30, 1894, was as follows: State Prison, Massachusetts Reformatory, Reformatory Prison for Women, 667 1,041 292 |