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