Trustees Records, Vol. 1, 1835 (page 245)

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Status: Indexed

245

The Treasurer reports the following Abstract of Receipts & Expenditures
for the year 21st year. 1852. viz:


That he has rec'd for sales of lots including two purchased, to extinguish tomb rights & resold. 10.193.97
From incomes of investments 3124 -
" [From] " [incomes] " [of] " [investments] for subscribers to the Statue of the late Judge Story. 276 -
Income of investments for repairs 165 -
Deeds & other items to Cr of Expenses 118.50
City of Boston Scrip which matured this year. 1500 -
Endowments of sundry parties. 900.-
___ $16.277.47
That the last acct showed a balance to his Cr of 762.12


That he has paid out.
To sundry parties for Expenses 11.409.19
" [To] Samuel Newell bal. due him. 5.50
" [To] Sundries for lots purchased as stated. above 247.19
" [To] public lot refunded to purchasers of lots. 80.--
" [To] Labor &c on Lots in charge of Corporation 90.--
" [To] Massachusetts Horticultural Society for their proportion} ___
of sales} 2130.99
Leaving a balance in his hands of 1552.48
___ $16.277.47
Errors. Excepted.
Boston. . Geo. Wm Bond Treasr

Boston . This certifies that I have examined the Treasurer's
accounts for the year ending , and find them correctly
cast and properly vouched, and that there remains a balance in his hands
of fifteen hundred and & fifty two dollars 48 cents. - He also exhibited to me
the certificates of stocks and bonds belonging to the Corporation according to the
Trial Balance of his books. Geo. W. Crockett. Auditor.

To the Proprietors of the Cemetery of Mount Auburn, The Treasurer herewith pre-
sents the Trial Balance of his Books together with an abstract of his receipts & expendi-
tures for the past year, by which it appears that there remains in his hands the
sum of fifteen hundred and fifty two 48/100 dollars, & that the Corporation have
invested in good stocks the further sum of fourty three thousand six hundred
and eighty dollars


[cemetery funds invested] $43.680--
That he has in his hands investments for the fund for repairs. 2.470--
for Story Statue 5.068.05
All of which is respectfully submitted.
Geo. Wm Bond. Treasr

-----------------------------------------------------------


Recapitulation of property in the hands of the Treasr
Cash 15.52.48
Funds Invested. 43680
___ $45232.48.

Investment of Fund for repairs.
15 shares Atlas Bank. 1470
City of Boston Scrip. 1000
___ $2470

Investment of fund for Story Statue 2000
United States Scrip par value 2000
20 shares Atlantic Bank do [par value] 2000
City of Boston Scrip. do. [par value] 1100
___ $5100

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