Trustees Records, Vol. 4, 1865 (page 214)
Facsimile
Transcription
Status: Indexed
214
_
Treasurer's Annual Report _
Treasurer's Annual Report: Continued.
To Amounts brot forward. | 6.157.77 | - - - - - | 53.295.60 |
---|---|---|---|
Jas Derby. former Gatekeeper | 63.83 | 6.221.60 | ___ |
Rent of Office | 848.36 | ||
Taxes | 374.79 | ||
Insurance | 178.75 | ||
Office Furniture | 214.00 | ||
Sundries - - - - | 1.282.30 | 2.898.20 | 9.119.80 |
" [To] The Mass Hort So. for its proportion of Sales | ___ | ___ | 8.399.46 |
" [To] " [The] Mass Life In. Co. for Permanent Fund | ___ | ___ | 7.043.56 |
" [To] Five Shares Cap Stock in Shawmut Nationl Bank | ___ | ___ | 500.00. |
" [To] The Stone Meadow, a little more than 5½ acres | ___ | ___ | 5,543 75 |
" [To] " [The] Wyeth Estate, purchased of A McDonald. | ___ | ___ | 4.000.00 |
" [To] " [The] United States 5-20 Coupon Bond - - - - | ___ | ___ | 50.00 |
Balance in hands of Treasurer - - - | ___ | ___ | 4.148.55 |
___ | ___ | ___ | $92.100.72 |
Fund for Repairs.
Balance in Treasurer's hands, as per last report | 906.90. |
|
---|---|---|
He has received: _ | ___ | |
For new and additional endowments. | 5.840.97 | |
" [For] Income of Investments | 3.667.28 | |
" [For] Notes Receivable | 10.000.00 | $20.415.15 |
He has paid for said amount
For care & improvement of Lots | 3.500.16. |
|
---|---|---|
" [For] Notes Receivable secured by Mortgage and Collateral | 14.000.00 | |
There remains in his hands | 2.914.99 | $20.415.15 |
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