Trustees Records, Vol. 1, 1835 (page 091)

91

It will be seen by the annexed reports that there was on
on the 30^th ult a balance against the Treasurey (sic) of
$375.06. This is more apparent than real for some of
these payments though brought into the Dec^r account
were not absolutely made until after the dividends due
in the early part of this month were collected. There
is still however a small deficit which be made up
from collection in the of a few days. There
is also a balance of $319.14 due to Mr Howe which
the Treasurer has been unable to pay him but for
which he is not urgent & can collect shortly from
accounts due him for labor &c. The Treasurer would
not have invested so closely had he supposed that
the difficulties of the times would have rendered it
so difficult for him to make collections. He
presents with this a list of unsettled sales amount-
ing to $1359-- which if collected leave a respect-
able balance in the Treaury (sic)

The amount of funds invested for annexed Trial
balance is $30580.-- from which deduct balance
[of?] Treasury 375.06 leaves $30204.94, showing an in-
crease this year of 4800.20 arising from Sales of
Lots & income on Investments

The number of Lots sold during the year is	52
" [The] " [number] " [of] " [Lots] enlarged " [during] " [the] " [year] " [is]	1

The Interments & Improvements reported by the Superin=
tendant are as follows to wit;

Interments this year	237	whole number	1610
Tombs built " [this] " [year]	5	" [whole] " [number]	195