1834-02-01_1835-TreasurersReport2_2021_020_006

they will be entitled to receive $305.34 per
the following statement, to wit;

Balance of debt payable out of proceeds of sales by the per agreement	1029.81
Allowance for Cem. expenses — due —	700. -
One fourth balce payable to M. H. Socy.	305.34
Three fourths balce to be retained by Props	916.05
___	$2951.20

The current Expenses of the Proprietors for the six months
ending 31^st December exceed the amount allowed
them ^^{by the sum of} Ten dollars 65/100 ($10.65). -

Referring to the annexed Trial Balance
of his Books, the Treasurer asks the orders of the Board
in relation to a settlement with the Horticultural
Society. -

Geo Bond

January 27 1836

[written along center right margin:] Trial Balance Report