1840-01-22 Treasurer's Report for 1839, 2021.020.011

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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
The Trial Balance of his Books annexed hereto, shows an addition to the available funds of $4265.79 during the past year, the total amount being $16246.58 including
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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 for this year 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
January 6 1840 [signature]George Bond[/signature]

[side note]Treasurer's Accounts[/side note]

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1840-01-22_TreasurersReport3for1839_2021_020_011
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1840-01-22_TreasurersReport3for1839_2021_020_011

Trial Balance

Tomb under F Paul's Park Street Church 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
. This certifies that I have examined the Treasurer's accounts for the past year & find that they are correctly cast & properly vouched, that the balance due to the Proprietors is Eighteen hundred twenty six 58/100 dollars & that he exhibited to me the evidence of Stocks appearing to belong to the Corporation by the preceding Trial Balance of his books.

B. A. Gould Auditor of accounts to the Proprietors of Mt. Auburn

Last edit about 2 years ago by SarahG
1840-01-22_TreasurersReport4for1839_2021_020_011
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1840-01-22_TreasurersReport4for1839_2021_020_011

Treasurer's Report January 1840 for 1839

Last edit almost 3 years ago by heidimarie
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