Mount Auburn Cemetery

76

Treasurer's Report

The Treasurer reports the following abstract of Receipts & Payments for the Tenth year, ending December 31. 1841. to wit;

There remained in the Treasury on	___	___
1 Jany last	___	777.32
He has received for dividends	___	___
on Stocks	1262.	___
less premm on Bank Stock [bot.?]	35.75	___
___	1226.25	___
for sales lots	7166.61	___
for Interments in Public lot	86.	8478.86
___	____	9256.18

He has made payments as follows to wit,

For current expenses	1094.79
" [For] Mrs. Pomroy's annuity	20.00
" [For] Mass Hor Society's portion	1436.65
" [For] 20 Shares Ports, Saco & Pord R.R.	2000.
" [For] 19 " [Shares] Merchants Bank	1900.
" [For] 13 " [Shares] State Bank	780.
Balance in Treasy to [n/a?]	2024.74	$9256.18

Boston 31. December 1841. Errors Excepted Signed George Bond

77

It will be seen that the amount of funds invested and in the Treasury pr annexed Treas Balance is $25404.74 Showing an in crease during the year of $ 5927.42 arising from sales & income on investments. _

The number of lots sold during the year is ___ one of which contained ___ feet

The Superintendant reports the Interments & Improvements to be as follows, to wit;

Interments this year	180	whole number	1372
Tombs built " [this] " [year]	18	" [whole] " [number]	190
Monuments erected	15	" [whole] " [number]	164

Trial Balance 10^th Year 1841.

Tomb under Park St Ch.	200.	Public Lot	336.
Cemetery	37960.99	Proprietors Funds	63229.73
Cash	2024.74
Stock in N.E. Bk 12 sh	1200.
" [Stock in] Hamilton " [Bk] 20 " [sh]	2000.
" [Stock in] Shawmut Bk 25.	2500.
" [Stock in] B & L. R.Road 6.	3000.
Stark Mills 4.	4000.
B & Prov R.R. 20.	2000.
Eastern R. R. 20.	2000.
" [Eastern] " [R. R.]NH. 20.	2000.
Portth & Saco & Portd 20.	2000.
Merchts Bank 19	1900.
State Bank 13	780.
___	$63565.73.	___	63565.73

92

Monuments erected " [this] " [year]	23	" [whole] " [number]	187
Number of Lots enclosed " [this] " [year]	45
" [Number] " [of] " [Lots] Sodded	65

Trial Balance 11^th Year 1842

Tomb under Park St Church	200	Public Lot	456.00
Cemetery	38,998	Proprietors Fund	68660.13
Sales 12th Year	32.33	Cash	375.06
Stock in New England Bank 12 Shares	1200.--	Rufus Howe Supt	319.14
do [Stock in] Hamilton do [Bank] 20 " [Shares]	2000.--
" [Stock] " [in] Shawmut do [Bank] 25 " [Shares]	2500.--
" [Stock] " [in] B. & Lowell R.R. 6 " [Shares]	3000.--
" [Stock] " [in] Stark Mills 4 " [Shares]	4000.--
" [Stock] " [in] B & Prove R Road 20 " [Shares]	2000.--
" [Stock] " [in] Eastern do [R Road] 20 " [Shares]	2000.--
" [Stock] " [in] "{Eastern} do {R Road} NH 20 " [Shares]	2000.--
" [Stock] " [in] Portsth Saco & Portland do [R Road] 20 " [Shares]	2000.--
" [Stock] " [in] Merchants Bank 25 " [Shares]	2500.--
" [Stock] " [in] State " [Bank] 13 " [Shares]	780.--
" [Stock] " [in] Natl Inse Co. 20 " [Shares]	1000.--
" [Stock] " [in] Union Bank 20 " [Shares]	2000
Loan to P.S. & P R.R. Co .-	600
United States 6 % Loan	3000.--
___	$69810.33	___	$69810.33

This certifies that I have examined the Treasurers Accounts for the Year past & find the well vouched & correctly cast-- That the balance due him from old account is Three hundred & Seventy five 06/100 dollars & that he

110

Trial Balance 12^th Year 1843

Tomb under Park St. Church	200.--	Public Lot	576.--
Cemetery	50146.04	Proprietors Fund	76761.17
Cash	1115.90	Donations for Chapel &/e	100.--
Sales 12th Year	32.33	E. F. Bunnell	25.--
Stock in New England Bank	1200.--	Octavius T Rogers & Co	4750.--
" [Stock] " [in] Hamilton do [Bank]	2000.--	Rufus Howe Supt.	20.--
" [Stock] " [in] Shawmut do [Bank]	2500.--
" [Stock] " [in] Boston & Lowell R.R. Road	3000.--
" [Stock] " [in] Stark Mills	4000.--
" [Stock] " [in] Boston & Prove R Road	2000.--
" [Stock] " [in] Eastern do [R Road]	2000.--
" [Stock] " [in] Eastern N.H. do [R Road]	2000.--
" [Stock] " [in] Portland Saco &	___
Portsmouth do [R Road]	2000.--
" [Stock] " [in] Merchants Bank	2500.--
" [Stock] " [in] State do [Bank]	780.--
" [Stock] " [in] National Inse Co.	1000.--
" [Stock] " [in] Union Bank	2000.--
Loan to Portd Saco & Portsh	757.90	___
United States 6% Loan	3000.-	___	________
___	$82232.17	___	$82232.17

This certifies that I have examined the Treasurers Accounts for the year past & find them well vouched & correctly cast, that the balance in his hands is Eleven hundred & fifteen 90/100 Dollars & that he has exhibited to me the evidence of Stocks belonging to the Corpor=ation as appears by the preceding Trial Balance of his Books

Boston Feby 2^ond 1844 B.A. Gould

Auditor of Accts to Propr^rs of Mt Auburn

125

Trial Balance 13^th Year. 1844.

Tomb under Park St Church.	200.--	Rufus Howe Sup't	___
Cemetery	68.767.72	Donations for Chapel &c	6705.
Cash	682.98	Endowments &c	72.
Stock in New England Bank	1200.	E.F. Bunnell	25
" [Stock] " [in] Hamilton do [Bank]	2000.	H.M. Parker. Secy	115.
" [Stock] " [in] Shawmut do [Bank]	2500.	Proprietors Fund	90.608.63
" [Stock] " [in] Stark Mills	2000.	Public Lot	716.
" [Stock] " [in] Boston & Lowell R. Road	3000.
" [Stock] " [in] Boston & Prove do [R. Road]	2000.
" [Stock] " [in] Eastern do [R. Road]	2000.
" [Stock] " [in] Eastern N.H. do [R. Road]	2000.
" [Stock] " [in] Ports[?] mouth Saco & Portland do [R. Road]	2000.
" [Stock] " [in] Merchants Bank	3100.
" [Stock] " [in] State Bank	780.
" [Stock] " [in] National Insurance Co	1000.
" [Stock] " [in] Union Bank	2000.
United States 6 percent Loan	3000.
Rufus Howe Superintendant	10.93	___	_________
___	$98.241.63	___	$98.241.63

This certifies that I have examined the Treasurers a/cs for the year past & find them well vouched & accurately cast that the balance in his hands is six, hundred & eighty two dollars 98/100. & that he exhibited to me the evidences of stocks belong ing to the Corporation as appears by the Trial Balance of his books. (signed)

B.A. Gould Auditor of accts to Prop^s of Mt Auburn Boston. Jan 31^st. 1845.