Trustees Records, Vol. 5, 1870 (page 198)

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Status: Indexed

198

TREASURER'S REPORT.

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The TREASURER Reports the following Abstract of RECEIPTS and
EXPENDITURES for the Forty-first year, 1872.


Cash balance from the preceding year ................. ___ ___ $81.97
He has received from sundry parties:-
For Sale of Lots, and Graves in Public Lots ........ ___ $33,780.76
" [For] Deeds and Transfers, etc ......................... ___ 355.00
" [For] Labor and Materials, as follows: ___
Interments and Brick Graves ..... $7,114.58
Wood, Apples, Hay, etc ............ 287.55
Rents .................................. 240.00
Greenhouse Sales ......... 615.59
Annual Care of Lots ......... 14,441.52
Filling, grading, sodding, building Tombs, and other improvements of Lots .... 29,578.50
___ ___ 52,277.74
From Income of Investments .......... ___ 1,342.14
" [From] Massachusetts Horticultural Society, - ___
For one-quarter part of Expenditures, as follows:- ___
Filling up and Improving Land on Cowslip Path, Spruce and Mound Avenues ...... $ 88.43
Fountain Avenue, Cesspool and Drain ...... 167.50
Engine House Improvements ....... 682.18
Hazel Dell Improvements .............. 421.63
Grading between Sycamore and Maple Avenues.. 533.51
Grading at Palm Avenue ........ 474.31
Excavation and Drainage of Halycon Lake ... 8,013.46
Indian Ridge Path ..... 40.26
Petunia and Acanthus Paths .... 17.25
Grading on Watriss Lot ......... 643.50
Dell and Ivy Paths ...... 61.62
Wistaria Path ....... 203.50
Near Sycamore and Yew Avenues ..... 494.45
___ 11,841.60
Expended on New Receiving Tomb ....... 2,819.39
Watriss Lot, New Board Fence ........ 2,387.82
One-quarter of ......... 17,048.81 is 4,262,20
" [From] Notes Receivable ......... ___ 7,500.00
" [From] Sale of Bank and Railroad Stocks ....... ___ 10,920.00
" [From] Repair Fund ............ ___ 1,500.00
___ ___ ___ $112,019.81

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