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1836-01-22_TreasurersReport1_2021_020_008
— I have this day examined the accounts of Geo Bond as Treasr to the Garden Cemetery Com. of Mt Auburn & of the Proprietors of the Cemetery at Mt Auburn from to & find the same properly vouched Least & that there remains in his hands the sum of Twelve hundred ten dollars 74/100 & gave duplicate certificates— assuming that the amounts recd by him for Sales &etc are accurately Stated.
B. A. Gould Auditor of accts of Proprs Mt Auburn
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The Treasurer begs leave to present the following statement of Receipts of Payments for the year ending this day.
| . | . | . | . |
|---|---|---|---|
| These remained in his hands on 1 January last | $1210.74 | ||
| Sales of 119 lots & additions to other lots | $10594.83 | ||
| deduct debts incurred previous to June 30 1835 | $97.63 | ||
| also; allowed for current expenses | $1400.00 | -$1497.63 | $9097.20 |
| Dividends on 2700 dollars Bank Stocks | $93.00 | ||
| Receieved on old debts &etc. credit Treas. M. Hort. Soc. | $45.40 | ||
| $10446.34 | |||
| He has paid To the Treas. Mass Hort. Socy for the 6 mo. ending | $305.34 | ||
| 1 yr " " " 1836 | $2274.30 | $2579.64 | |
| For additions to Supt's house repairs | $1037.71 | ||
| " balance of Labor & Board ac't | $833.75 | ||
| " " " Expense ac't | $1215.54 | ||
| $3087.00 | |||
| deduct all for current expenses | $1400.00 | $1687.00 | |
| For paid 12 Shares NE Bank | $1257.00 | ||
| " " 15 " Hamilton " | $1552.50 | ||
| " " 25 " Warner " | $2500.00 | $5309.50 | |
| " Cash on hand [carried?] to [n/a?] | $870.20 | ||
| Boston | $10446.34 |
accepted, Trustees Jan. 28
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. This certifies that I have examined the Treasury accounts of which the preceding is an abstract from 1 Jan. to 31 Dec. 1836, that the payments made are well vouched, that the additions of both sides of the account are correct, that the balance in his hands is Eight hundred & seventy dollars 20/100 & that he exhibited to me the certificates of the following stocks standing in the name of the Corporation. to [wit?] 12 sh. NE Bank 15 Sh Hamilton Bank & 25 Sh Warner Bank.
B. A. Gould Auditor of Accts of Props Mt. Auburn
Trustees Meeting . Voted. To accept this report & that the Secretary be directed to lay the same before the Corporation at their next Annual Meeting. Attest [D. R. or B. R.?], Secretary.
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Treasurer's Report December 31 1836
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