ENhanover-cemetery-dh38-3-2-052
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Status: Indexed
DARTMOUTH CEMETERY ASSOCIATION
Comparative Statement for Annual Meeting
| 1941-42 | 1942-43 | |||
| Bank Balance Beginning of Period | 7438.35 | 7108.60 |
| Reciepts | ||||
|---|---|---|---|---|
| Dartmouth Savings Bank | 159.69 | 157.86 | ||
| Principal | 11.62 | 11.92 | ||
| Interest from Bonds | 64.37 | 116.25 | ||
| Dividents from Stocks | 239.00 | 235.79 | ||
| Payments on Lots and Endowments | 125.00 | 150.00 | ||
| Brown Company | 3.34 | 0 | ||
| Cumberland County Power and Light Co. | 0 | 603.02 | 1540.00 | 2211.82 |
| Total Receipts | 8041.37 | 9320.42 |
| Payments | ||||
|---|---|---|---|---|
| Safe Deposit Box Rent | 5.55 | 6.00 | ||
| Hanover Water Works Co. | 7.00 | 31.93 | ||
| Caretaker | 812.08 | 652.15 | ||
| Supplies | 14.92 | 11.35 | ||
| Trucking | 28.25 | 0 | ||
| Dartmouth College | 64.97 | 0 | ||
| Register of Deeds | 0 | 2.00 | ||
| Total Payments | 932.77 | 703.43 | ||
| Balance at End of Period | $7108.60 | $8616.99 |
Hanover, N. H.,
I have this day audited the accounts of The Dartmouth Cemetery Association for the
year - and find the same correct and all disbursements supported by the proper
Vouchers. I have also examined the securities and cash listed by the Treasurer and find
the same intact and in the custody of the Treasurer.
Maurice C. Aldrich
Auditor
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