hanover-cemetery-dh38-3-2-021
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Transcription
Status: Indexed
DARTMOUTH CEMETERY ASSOCIATION
Comparative Statement for Annual Meeting
1934-35 | 1935-36 | |||
Bank Balance beginning of Period | 73.19 | 296.42 | ||
Receipts | ||||
Loan from Dartmouth National Bank | 100.00 | 0 | ||
Interest from Bonds | 225.63 | 209.37 | ||
Dividends from Stocks | 168.00 | 168.00 | ||
Payments on Lots & Endowments | 530.00 | 1023.63 | 285.00 | 662.37 |
Total Receipts | 1096.82 | 958.79 | ||
Payments | ||||
Safe Deposit Box Rent | 5.50 | 5.50 | ||
Hanover Water Works | 4.50 | 4.50 | ||
Postage Brown Co. Bonds | 0 | 0.30 | ||
Service Charge | 2.00 | 0 | ||
Note and Interest D. N. B. | 101.50 | 0 | ||
Caretakers | 686.90 | 690.80 | ||
Total Payments | 800.40 | 701.10 | ||
Balance at end of period | 296.42 | 257.69 | ||
Dartmouth Savings Bank Book # 13541 | 392.95 | 404.80 | ||
Dartmouth Savings Bank Book # 7632 | 815.70 | 840.32 | ||
Dartmouth Savings Bank Book # 8956 | 523.07 | 538.86 | ||
Dartmouth Savings Bank Book # 21054 | 1020.53 | 1051.35 |
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