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Dartmouth Cemetery Association Accounts

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hanover-cemetery-dh38-3-2-006
Indexed

hanover-cemetery-dh38-3-2-006

DARTMOUTH CEMETERY ASSOCIATION List of Securities

Stocks Book Value Market Value
3 Shares Connecticut & Passumpsic R. R. Co. Pfd. $456.75 $267.00
3 " Boston & Maine R.R. C-stamped 594.00 51.00
1 " Boston & Maine R.R. Prior Pref. 53.39 114.00
12 " U. S. Steel Preferred 1370.88 1153.50
11 " Cumberland County Pr. & Lgt. Pfd. 970.00 880.00
15 " Brown Co. Cum. 6% Pref. 1432.50 210.00
10 " Electric Bond & Shares Co. 6% Pref. 1060.00 550.00
Bonds
$1000 Delaware Water Co. bonds 5% due $900.00 900.00
1000 Omaha & Council Bluffs St. Ry. 5% due 956.50 330.00
500 Treasury Bond of - 3 1/4 - 4 1/4% 500.00 511.00
1000 Parker-Young Co. 6 1/2% due 975.00 160.00
1000 No. Carolina Jt. Stk. Ld. Bk. Bds. 5% due 1005.00 710.00
2000 Brown Co. 5 1/2% due 1970.00 520.00
$12,244.02 $6.356.50
Dartmouth Savings Bank Book #13541 367.55 380.50
" " " " 7632 762.95 789.86
" " " " " 8956 489.25 506.50
" " " " 21054 954.49 988.17
Total $14,909.05 $9,021.53
Last edit 13 days ago by Ella Moore
hanover-cemetery-dh38-3-2-007
Indexed

hanover-cemetery-dh38-3-2-007

Receipts -

Balance Forward Income Principal
211.07 574.45
Brown Company 55.00
No. Carolina Jt. Stk. Ld. Bk. 25.00
Delaware Water Co. 25.00
Fourth Lib. Loan 4 1/4% Bonds 10.62
Omaha & Council Bluffs 15.00
Cumberland County Pr. & Light Co. 16.50
Electric Bond & Share 15.00
United States Steel 6.00
Connecticut & Passumpsic River R.R. 9.00
Electric Bond & Share 15.00
Cumberland County Pr. & Lgt. Co. 16.50
Omaha & Council Bluffs St. Ry. 15.00
Delaware Water Co. 25.00
No. Carolina Jt. Stk. Ld. Bk. 25.00
United States Steel 6.00
Loan 150.00
Mrs. Edward Kinney #374 37.50
Fourth Loan 4 1/4% 10.63
Brown Company 55.00
Cumberland County Pr. & Lgt. 16.50
Electric Bond & Share 15.00
United States Steel 6.00
Cumberland County El. Pr. & Lgt. 16.50
Electric Bond & Share 15.00
Conn. & Passumpsic River R.R. 9.00
United States Steel Corp. 6.00
Delaware Water Co. 25.00
Omaha & Council Bluffs St. Ry. 15.00
No. Carolina Jr. Stk. Ld. Bk. 25.00
Brown Company 55.00
U. S. Bonds 43-45 10.62
Total Receipts $498.80 $611.95
Total Disbursements 1037.56 0
Balance 538.76 $611.95
Dartmouth Savings Bank Book #13541 12.95
7632 26.91
8956 17.25
21054 33.68
460.92 $624.90
Last edit 13 days ago by Ella Moore
hanover-cemetery-dh38-3-2-008
Indexed

hanover-cemetery-dh38-3-2-008

Payments - 1933-34

General New Work
New Cash Book 1.75
A. W. Conner #441 29.05
do 442 90.20
C. B. Jordan 443 88.35
A. W. Conner 444 53.75
do 445 44.70
" Percy G. Crocker & Co. 1 sh. B. & M. P. P. P. 22.79
Tax .02
A. W. Conner 447 27.50
Charles R. Stone 446 27.00
A. W. Conner 448 21.10
do 449 18.80
do 450 23.40
do 351 20.80
J. H. Conner 352 18.20
do 353 16.00
do 354 21.60
do 355 17.95
A.W. Conner 356 11.50
Dartmouth Savings Bank Box Rent 5.50
John H. Conner 357 14.00
359 18.00
358 18.50
360 42.50
361 19.30
362 38.05
363 18.25
364 23.50
365 19.00
366 14.00
367 41.00
368 23.50
A. W. Conner 369 10.50
do 10.50
Note & Interest 154.50
Hanover Water Works Co. 4.50
A. W. Conner 371 8.00
Total Disbursements $1037.56 0
Dartmouth Savings Bank Book #13541 12.95
7632 26.91
8956 17.25
21054 33.68
$1037.56 $90.79
Last edit 13 days ago by Ella Moore
hanover-cemetery-dh38-3-2-009
Indexed

hanover-cemetery-dh38-3-2-009

DARTMOUTH CEMETERY ASSOCIATION

Comparative Statement for Annual Meeting

1932-33 1933-34
Bank Balance beginning of period $1029.98 $363.38
Receipts
Loan from Dartmouth National Bank 150.00
Interest from Bonds 141.25 391.87
Dividends from Stocks 213.00 168.00
Payments on Lots 322.50 37.50
Total Receipts 676.75 747.37
$1706.73 $1110.75
Payments
Paid College 1/3 sewer line 384.32
Safe Deposit Box Rent 5. 50 5.50
Hanover Water Works 4.50 4.50
1 Sh. B and M. Prior Pfd 22.79
Check Tax .02
Note and Interest to D.N.B 154.50
Trimming trees Damaged by Storm 4/24/33 - 5/4/33
Charles R. Stone - fill and stone 27. 00
Miscellaneous 1.75
Caretakers 675.29 733.15
Thomas E. Ward 16.30
A. F. Sheleen 7. 44
Total Payments $1093.35 1037.56
Balance at end of period 613.38 73.19
Less Transfer to Savings Bank 250.00
$363.38 $73.19
Dartmouth Savings Book #13541 $367.55 $380.50
7632 762.95 789.86
8956 489.25 506.50
21054 954.49 988.17
Last edit 12 days ago by Ella Moore
hanover-cemetery-dh38-3-2-010
Indexed

hanover-cemetery-dh38-3-2-010

BALANCE SHEET

Investments:
3 Shares Connecticut and Passumpsic R. R. Co. Pfd $456.75
3 " Boston and Maine R. R. C-Stamped 594.00
1 " " " " Prior Pref. 53.39
12 " U. S. Steel Preferred 1370.88
11 " Cumberland County Pr. and Lgt. Pfd. 970.00
15 " Brown Co. Cum. 6% Pref. 1432.50
10 " Electric Bond and Share Co. 6% Pfd. 1060.00
$1000 Delaware Water Co. Bonds 5% due 900.00
1000 Omaha and Council Bluffs St. Ry. 5% due 956.50
500 Treasury Bond of 3 1/4 - 4 1/4 500.00
1000 Parker-Young Co. 6 1/2% due 975.00
1000 No. Carolina Jt. Stk. Ld.Bk. Bds. 5% due 1005.00
2000 Brown Co. 5 1/2% due 1970.00 14,909.05
Cash:
Principal 534.11
Income 460.92 73.19
$14,982.24
Last edit 12 days ago by Ella Moore
Displaying pages 6 - 10 of 425 in total

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