Mount Auburn Cemetery

51

There remained in the Treasury on 1st Jany	___	1253.59
He has received since	___	___
for dividends on Bank & R. Road stock	467 "	___
" [for] int on 1st & 2d assessment on 4 shares in	___	___
Stark Mills	7.32	474.32
" [for] Sales of 46 lots. ____ . ____	___	4478.88
" [for] interment in public lot	___	10.
___	___	$ 6216.79

He has made payments as follows to acct

for current expenses including the Supts Salary $600.	___	1620.88
to the Mass. Hor Socy for bills due to the Corpn	___	___
before reparation . . . . . . . . . .	45.40	___
for 1/4 net sales of lots this year . . . . . .	769.72 . . .	815.12
for 1st & 2d assessts on 4 shares in Stark	___	___
Mills ($1000 ea par) . . . . . . . .	___	1000.00
Cash remaining in Treasury . . . . . . . . .	___	2780.79
___	___	6,216.79

Final Balance

Tomb under Park St Church	200.	Public Lot	110.
Cemetery	34107.57	Proprietors Fund	46178.36
Cash	2780.79	___	___
Stock in N.E. Bank	1200.	___	___
Hamilton Bk	1500.	___	___
Shawmut Bk	2500.	___	___
B&L R. Road	3000.	___	___
Stark Mills	1000.	___	_________
___	$46,288.36	___	$46288.36

For the purposes of showing readily the actual cost of the Cemetery " the Treasurer has always charged to that account the balance of the annual Expense account, it being an

60

Trial Balance

___	Tomb under Park Street Ch	200	Public lot	150 -
___	Cemetery	35,503.10	Proprietors
___	Cash	1,826.58	Fund	51,799.68
___	Stock N. E. Bank 12 sh	1200
___	" [Stock] Hamilton " [Bank] 20 " [sh]	2000
___	" [Stock] Shawmut " [Bank] 25 " [sh]	2500
___	" [Stock] B & L R. Road 6 " [sh]	3000
___	" [Stock] Stark Mills 4 " [sh]	3200
___	" [Stock] B & Prov R.R. 20 " [sh]	2000
___	" [Stock] Eastern R. R. 8 " [sh]	520
___		$ 51,949.68	___	$51,949.68

January 22, 1840. This certified that I, have examined the Treasurers account for the past year & find that they are correctly cast & properly vouched - that the balance due to the Proprietors is Eighteen hundred twenty Six 55/100 dollars & that, he exhibited to me the evidence of Stocks appearing to belong to the Corportion by the preceeding Trial Balance of his books.

Signed B. A. Gould Aud^r of accts to the Proprie^s of M^t Au

___	Voted To adjourn.	A true Record
___	A true record	Attest G. T. Curtis Sec. Pro Tem
___	Ex Relatione G. T. Curtis
___	Attest B. R. Curtis Secy

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

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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