Trustees Records, Vol. 4, 1865 (page 104)

Status: Indexed

104

Feby. 4. 1867 _

Copy of the Treasurer's Annual Report: _

The Treasurer reports the following abstract of
Receipts & Expenditures for the 35^th year.

Treasurer's Annual Report.

There was in his hands at commencement	7.917.39
He has received from sundry parties:	___
For labor and materials	35.845.31
" [For] Sales of lots & interments in Public Lots	35.341.60
" [For] Deeds and Transfers	359.00
" [For] Interest and Dividends	2.726.14
" [For] C. S. S. Lennox	295.56
Balance due the Treasurer	2.877.73
___	___	86.362.73

He has paid
For labor and materials *	49.325.73
" [For] Salaries	4.687.50
To sundry parties for expenses	689.34
For notes receivable	100. _
" [For] United States 7-30 Bonds	3.000. _
" [For] " [United States] 5-20 " [Bonds]	10.000. _
" [For] Permanent Fund, to Mass. Hosp. Life Ins. Co.	9.124.76
To Mass. Horticultural Soc.y for their propor. of sales	8.735.40
For Greenhouse	700
___	___	86.362.73

* This includes about $8.000 paid for permanent improvements, which will
add to future income.

Notes and Questions

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SegalJL about 3 years ago

Discrepancy on "he has paid." It says the total is $86,362.73 but the column of numbers only adds up to $78,502.73; a discrepancy of $6,860.00