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1840-01-22_TreasurersReport1for1839_2021_020_011
The Treasurer reports the following Synopsis of Receipts & Payments for the Eighth year, ending to wit ;
There remained in the Treasury on | 2780.79 | ||
He has since received | |||
for dividends on Stocks | 582- | ||
" discount of interest on Stark Mills assessments | 8.95 | ||
" discount on Stocks purchased | 59.90 | ||
less pd premmon do do | -23. | 36.90 | |
" Sales 57 lots | 6272.42 | ||
" Interments in Public lot (4) | 40. | $940.27 | |
$9721.06 |
He has made payments as follows, to wit; | |||
for current expenses | 1441.38 | ||
" Mrs. Pomroy's annuity | 20.- | ||
Mass. Hor. Society 1/4 [nt?] Sales | 1213.10 | ||
Assessments on 4 Shares Stark Mills | $2200.00 | ||
5 Shares Hamilton Bank | 500 | ||
20 - B & Prov. R. Road | 2000 | ||
8 - Eastern " $65ea | 520 | ||
Cash remaining in the Treasury | 1826.58 | ||
$9721.06 |
1840-01-22_TreasurersReport2for1839_2021_020_011
of which the sum of $14420 is invested. The last assessment ( $800 ) on 4 Shares in the Stark Mills will soon be called for. Whether the Shares in Eastern Rail Road will be assessed beyond 75 dollars each is uncertain.
The number of lots sold during the year is 57 and the whole number sold is Six hundred & ninety.
The Superintendent reports the Interments & Improvements to be as follows, to wit ;
. | . | . | . |
---|---|---|---|
Interments | 181 | whole number | 1011 |
Tombs built this year | 15 | whole number | 159 |
Monuments erected this year | 14 | whole number | 139 |
Lots turfed & otherwise ornamented this year | 47 |
[side note]Treasurer's Accounts[/side note]
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Trial Balance
Tomb under | 200 | Public lot | 150 | |
Cemetery | 35503.10 | Proprieter's Fund | 51799.68 | |
Cash | 1826.58 | |||
Stock NE Bank 12 sh | 1200.- | |||
" Hamilton " 20 | 2000 | |||
" Shawmut " 25 " | 2500 | |||
" B & L Rail Road 6. | 3000 | |||
"Stark Mills 4 | 3200 | |||
" B & Prov RR 20 | 2000 | |||
" Eastern " 8 | 520 | . | ||
$51949.68 | . | $51949.68 |
B. A. Gould Auditor of accounts to the Proprietors of Mt. Auburn
1840-01-22_TreasurersReport4for1839_2021_020_011
Treasurer's Report January 1840 for 1839