Trustees Records, Vol. 4, 1865 (page 301)
Facsimile
Transcription
Status: Indexed
301
Treasurer's Annual Report.
Available Funds Continued.
[carry forward from last page] | $8,000 | $479,441.30 |
---|---|---|
United States 5-20 Bonds, $29,450, cost | $29,478.10 | ___ |
Notes Receivable, secured by Mortgage and Collateral, | 11,000.00 | |
Cash in hands of Treasurer, | 2,438.11 | |
___ | ___ | 50,916.21 |
___ | ___ | $530,357.51 |
Permanent Fund. | ||
Deposited with Mass. Hos. Life Ins Co., as pr last report, | 89,818.13 | |
Income of same for year 1869, | 5,567.82 | |
Deposited in , | 7,081.02 | |
___ | ___ | $102,466.97 |
Repair Fund. | ||
Notes Receivable, secured by Mortgage and Collateral, | $26,500.00 | |
30 Shares Atlas National Bank, cost, | 2,970.00 | |
17 " [Shares] Boston and Albany R.R. Co, cost, | 1,425.00 | |
United States 5-20 Bonds $29,300, cost, | 29,748.45 | |
Cash in hands of Treasurer, | 445.41 | |
___ | ___ | $61,088.86 |
Respectfully submitted,
Boston, . (signed) Austin J. Coolidge, Treasurer.
This certifies that we have examined the books and accounts
of the Treasurer of the Proprietors of the Cemetery of Mount
Auburn, for the year , and
have found them correctly kept and properly balanced, with
satisfactory vouchers for all payments.
The Certificates of Stocks, and other evidences of property
were found in accordance with the statements of his accounts.
In the General Account, there appears to be a balance in the
hands of the Treasurer of $2,438.11; and in the Fund for Repairs, of $445.11
(signed) | Jacob Sleeper | } Finance Committee, |
---|---|---|
Boston, . | Paul Adams | } |
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