Trustees Records, Vol. 4, 1865 (page 147)

Status: Indexed

147

Copy of the Treasurer's Annual Report: _

The Treasurer reports the following abstract of receipts and expenditures for the Thirty Sixty year.

Treasurer's Annual Report.

He has received from sundry parties:

For Sales of Lots and Graves	39,368.40
" [For] Labor and materials	37,847.50
" [For] Fees for Deeds, Transfers, &c.	411.50
" [For] Income of Investment,	3,903.00
" [For] Notes Receivable,	100.00
" [For] Our quarter of cost of filling land from Mass. Horticultural Society.	1,883.58
" [For] Scales of Catalogues by Secretary	202.75
" [For] Advertising in " [Catalogues by] " [ Secretary]	187.50
" [For] There remains due the Treasurer _	1,394.16	85,298.40

He has paid to sundry parties:

For Labor & materials	51,473.43
" [For] Expenses	4,484.02
" [For] Salaries,	5,081.24
" [For] Note secured by mortgage	4,000.00
To Mass. Hort. Soc. for their proportion of Sales,	9,365.77
" [To] " [Mass.] Hosp. L. I. Co. for Permanent Repair Fund	7,446.46
" [To] Dan^l L. Winsor for balance due last yr.	569.75
Due the Treasurer at Commencement	2,877.73	85,298.40

Notes and Questions

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SegalJL about 3 years ago

The column is correctly transcribed. The total is 85,298.39 and not 85,298.40 as shown.