Trustees Records, Vol. 1, 1835 (page 222)
Facsimile
Transcription
Status: Indexed
222
The Treasurer reports the following abstract of receipts and expendi-
tures for the 20th year. 1851. viz:
That he had on first of January | 1446.92. |
" [That] " [he] has received for sales of lots | 16.401.29. |
from C. W. Cummings over payment refunded. | 200.00 |
" [from] sundry parties for deeds. | 153.00 |
" [from] income of investments | 2976.83. |
" [from] " [income] " [of] " [investments] fund for repairs | 157.50. |
" [from] " [income] " [of] " [investments] for subscribers to | ___ |
the statue of the late Judge Story. | 358.00. |
" [from] endowments of sundry parties | 800.00. |
Leaving a balance to next year of. | 762.12. |
___ | $23.255.66. |
That he has paid out. | |
---|---|
To sundry parties for expenses | 9.956.64 |
" [To] Henry M. Parker Sec'y, balance due him last year. | 23.00 |
" [To] T.O. Larkin & Otis Wright am't over paid for lots | 20.00 |
For City of Boston Scrip. | 5.200.00 |
" [For] interest and premium on do [City of Boston Scrip.] | 153.40 |
" [For] stock in Boston & Worcester Rail Road. | 2.500.00 |
" [For] City scrip for Story Statue fund | 615.30 |
" [For] do [City scrip] " [for] fund for repairs | 1.054.00 |
" [For] labor &c on lots under charge of Corporation | 48.00 |
To the Massachusetts Horticultural Society | ___ |
for their proportion of sales | 3.685.32 |
___ | $23.255.66. |
------
Statement of investment of Fund for repairs. | ||
---|---|---|
15 shares Atlas Bank | 1470. | |
City of Boston Scrip | 1000. | $2470.-- |
of the late Judge Story.
20 shares Atlantic Bank | 1980. |
|
---|---|---|
United State 5% Loan | 1970. | |
City of Boston 6% do [Loan] | 502.75 | |
do [City of Boston 6%] do [Loan] Int. 15.20 | 615.30 | |
Balance in hands of Corporation. | 88.25. | $5156.30 |
Boston . This certifies that I have examined the Treasurer's
accounts for the year ending & find them cast correctly and properly
vouched, and that there is a balance due to the Treasurer of seven hundred
sixty two dollars and twelve cents.
He also exhibited to me the certificate of stocks
and bonds belonging to the Corporation according to the Trial Balance of his Books.
Geo. W. Crockett. Auditor.
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