Mount Auburn Cemetery

108

The Treasurer reports the following Abstract of Receipts & Expenditures for the Twelfth Year ending Dec^r 30^th 1843.

He has received for dividends on Stocks for	___
Interest from Sundry parties	___	1775.99	___
Less dis. & brokerage on 20 shares Granite Bank	___	___	___
resold	12.30	15.75	1760.24
Int. allowed on borrowed money	3.25 -	___	___
For Sale of Lots	___	___	8007..74
" [For] Interments in the Public Lot	___	___	120.-
" [For] Donations for Chapel &c of Dr Parkman	___	___	100
E. F. Bunnell on a/c of Lot purchased	___	___	25
___	___	___	10012..98
There was due the Treasurer on the 1st Jan last	___	___	375.06

He has paid as follows, to wit;

For current Expenses	1932.18
Loan to Portland Saco & Portsmouth R R	157.90
O.T. Rogers &c in part for Gateway	4785. -
Mass. Horticultural Society's portion	1646.94	8522.02
Balance in Treasury to Recd a/c	___	1115..90
___	___	$100129.8 [sic]

E. E. December 30^th 1843 Geo. W. Bond Treas^r

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.

139

Treasurer's Report. 1845.

The Treasurer reports the following abstract of Receipts and Expenditures for the year ending Dec 31. 1845.

He has received for United States Loan	2000.
" [for] Sales of Lots	12.332.84
" [for] Deeds &c credited to Expenses.	176.35
" [for] Income on Investments & Interest.	1989.50
" [for] Endowments of Exec of J Munson's ^will}	500.
" [for] Donation for Chapel &c.	50.
" [for] Subscription for the Statue}	___
of the late Joseph Story.}	1050.
" [for] Story Fund.	1000.
There was in the Treasuay on 1st Jany last	682.98
___	$19.781.67

He has paid as follows to wit

To Sundry persons for Expenses of which	___
about $13.900 has been paid for Chapel	16.215.29
" [To] Treasr Mass Horticultural Society for their}	___
proportion of sales}	2.733.71
" [To] Sundry parties who have selected lots amts	___
pd by them for interments in Public Lot.	30.
" [To] E. F. Bunnell, balance due him	25.
Balance remaining in the Treasury.	777.67
___	$19.781.67

Boston. December 31^st. 1845 Errors Excepted Geo. W^m Bond. Treas^r