Trustees Records, Vol. 4, 1865 (page 298)

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Status: Indexed

298

Treasurer's Annual Report.

Treasurer' Report.

The Treasurer reports the following abstract of receipts and expen
ditures for the Thirty-eighth year, .


Cash balance from preceeding year, ___ ___ ___ 4,148.55
He has received sundry parties: – ___ ___ ___ ___
For Sales of Lots and Graves in Public Lots ___ ___ 34,656.12
" [For] Deeds and Transfers and Sales of Catalogue and Plan, ___ ___ 408.92
" [For] Labor and Materials as follows: – ___
Interments and Brick Graves, ___ 6,246.50
Wood, ___ 992.70
Hay, ___ 1,064.92
Greenhouse Sales, ___ 597.41
Annual Care of Lots, ___ 8,000.00
Filling, grading, sodding, enclosing with granite, building Tombs, and other improvement of Lots, ___ 30,148.95 47,350.48
From Income of Investments, ___ ___ 3,821.68
" [From] Massachusetts Horticultural Society, For one quarter part of expenditures, as follows, – ___
Cost of Lot No. 2548, repurchased at $300.
one quarter is ___ 75.00
Cost of Granite Front and Roof of new Receiving Tomb $4,713.19, one quarter is ___ 1,178.30
Filling and Improving Lands: ___
Garden Avenue, near Yew Av. 593.33
The Lawn and Lawn Av. 1,287.81
Vicinity of Halycon Lake, 1,204.74
Mound Av. Cesspool and Drain, 76.65
St. Paul Public Lot, 1,362.50
One quarter of $4,525.03 is 1,131.26
For Interest on old account ___ 66.00 2,450.56
Notes Receivable, Temporary Loans repaid, ___ ___ 22,500.00
___ ___ ___ ___ 111,187.76
___ ___ ___ ___ $115,336.31

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