ENhanover-cemetery-dh38-3-2-015
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Transcription
Status: Indexed
DARTMOUTH CEMETERY ASSOCATION
Comparative Statement for Annual Meeting
| 1933-34 | 1934-35 | |||
| Bank Balance beginning of period | 363.38 | 73.19 | ||
| Receipts | ||||
| Loan from Dartmouth National Bank | 150.00 | 100.00 | ||
| Interest from Bonds | 391.87 | 225.63 | ||
| Dividends from Stocks | 168.00 | 168.00 | ||
| Payments on Lots [& Endowments (130-400)] | 37.50 | 747.37 | 530.00 | 1023.63 |
| Total Receipts | 1110.75 | 1096.82 | ||
| Payments | ||||
| Safe Deposit Box Rent | 5.50 | 5.50 | ||
| Hanover Water Works | 4.50 | 4.50 | ||
| 1 Sh. B. & M. Prior Pfd | 22.79 | |||
| Storm Damage | 88.35 | |||
| Service Charge | 2.00 | |||
| Note and Interest D. N. B. | 154.50 | 101.50 | ||
| Caretakers | 733.15 | 686.90 | ||
| Charles R Stone- fill & stone | 27.00 | |||
| Miscellaneous | 1.77 | |||
| Total Payments | 1037.56 | 800.40 | ||
| Balance at end of period | 73.19 | 296.42 | ||
| Dartmouth Savings Book #13541 | 380.50 | 392.95 | ||
| 7632 | 789.86 | 815.70 | ||
| 8956 | 506.50 | 523.07 | ||
| 21054 | 988.17 | 1020.53 |
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