1864-01 Annual Report of the Trustees of the Cemetery of Mount Auburn, Together with the Reports of the Treasurer and Superintendent. January, 1864.

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TREASURER’S REPORT.

The TREASURER Reports the following Abstract of RECEIPTS for the 32d year, 1863.

There was in his hands at commencement, $5,445.47 He has received from sundry parties, for Labor and Materials, including $6,000 from Mrs. Hemenway, 32.152,40 For Sales of Lots, 28,989.75 For Deeds, 146.00 For Interest and Dividends, 1,075.86 For Interment in Public Lot, 15.00 Of Massachusetts Horticultural Society for one-fourth expense of raising Lawn, 287.50 For Tomb on Hazel Dell $2,000.00 Less value of Land, 181.50 1,818.50 $ 69,930.48

He has also received on account of the Fund for Repairs, For Income of Investments and new Endowments, $ 1,304.57 And has paid, for care of Lots, 800.14 There was due him at close of last year, 28.85 Leaving a balance in his hands of 475. 58 $1.304.57

GEO. WM BOND, Tresurer

Boston, December 31, 1863

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This certifies that we have examined the books and accounts of the Treasurer of the Proprietors of the Cemetery of Mount Auburn, for the year ending December 31, 1863, and have found them correctly kept and properly balanced, with satisfactory vouchers for all payments charged.

The certificates of Stocks and other evidences of property were found in accordance with the statements in his accounts.

In the Fund for Repairs there appears to be a balance due from him of four hundred and . seventy-five 58-100 dollars, and there is also due from him in General account, twenty-seven hundred and sixty-five 29-100 dollars.

CHARLES C. LITTLE }Finance Committee. CHAS. G. NAZRO }

Boston, February 22, 1864.

The Property of the Corporation consists of :— The Cemetery, which has cost to date, $339,735.95 Statuary, 15,365.20 Superintendent’s House and Lot, 6,892.91 15 Shares in Shawmut Bank, $1,500.00 4 Shares Boston and Lowell Railroad 2,000.00 20 Shares Atlantic Bank, 2,000.00 20 Shares Fitchburg Railroad, 2,000.00 United States 5-20 Loan, 10,000.00 Notes receivable, secured by mortgage, 7,000.00 Lots 567 and 592, in the Cemetery, (purchased,) 315.00 Cash, 2,765.29 27,580.29 PERMANENT FUND. Deposited with Massachusetts Hospital Life Insurance Company,for Permanent Fund, as per last year’s report, 29,060.75 Interest for 1863, 1,583.32 Deposited in December, 1863, 5002.45 Making the total value of this fund, 35,596.52

REPAIR FUND, There is also for the Fund for Repairs,— 8 Shares Fitchbureg Railroad, cost, 841.00 10 Shares Western Railrod, cost 1,002.50 30 shares Atlas Bank, 2,970.00 Notes receivable, secured hy mortgage, 14,800.00 Cash, 475.58 20,099.08 All of which is respectfully submitted, GEO. WM. BOND, Treasurer.

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