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Status: Needs Review

6

TREASURER’S REPORT.

The TREASURER Reports the following Abstract of RECEIPTS and EXPENDITURES for the Thirty-eighth year, 1869.

Cash balance from preceding year $4,148.55
He has received of sundry parties :—
For Sales of Lots and Graves in
Public Lots, $34,656.12
For Deeds and Transfers, and Sales
of Catalogue and Plan, 408.92
For Labor and Materials, as follows :—
Interments and Brick Graves, $6,246.50
Wood, 992.70
Hay 1,064.92
Greenhouse Sales, 597.41
Annual Care of Lots, 8,000.00
Filling, grading, sodding,
enclosing with granite,
building Tombs, and other
improvement of Lots, 30,448.95
47,350.48
From Income of Investments, 3,821.68
From Massachusetts Horticultural
Society,—For one-quarter part
of expenditures, as follows :—
Cost of Lot.No. 2,548, repurchased
at $300, one-quarter is - - - - - - $75.00
Cost of Granite Front and Roof
of new
Receiving Tomb, $4,713.19,
one-quarter is 1,178.30
Filling and Improving Lands:
Garden Avenue, near Yew Av., $593.33
The Lawn and Lawn Avenue, 1,287.81
Vicinity of Halcyon Lake, 1,204.74
Mound Av., Cesspool and Drain, 76.65
St. Paul Public Lot, 1,362.50
One-quarter of $4,525.03 is 1,131.26
For Interest on old account, 66.00
2,450.56
Notes Receivable—Temporary Loans
repaid 22,500.00
111,187.76
$115,336.31

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