| Trustees Records, Vol. 3, 1859 (page 248)248
The Treasurer Reports the following Abstract of
Receipts and Expenditures for the 30th year 1861 _
| There was in his hands at the commencement of year | $2,415.89
|
| To credit of Corporation for items twice charged by mistake in previous accounts, | 206.67 |
| He has received from net income of Investments, | 1,786.00 |
| From sundry parties for Materials and Labor upon Lots in the Cemetery, | 14,675.19 |
| Deposited with him by Jonathan Mann Superintendent | 1,000.00 |
| For sales of Lots, | 16,045.41 |
| For Interment in the Public Lots, | 15.00 |
| From Notes receivable for Greenhouse, | 1,154.58 |
| For Deeds, | 99.00 |
| From Mass. Horticultural Society, in account New Receiving Tomb, | 500.00 |
| For 30 Shares in Western Railroad
| 3,337.50 |
| " [For] 20 " [Shares] " [in] Boston and Providence Railroad
| 2,130.00 |
| " [For] 24 " [Shares] " [in] Boston and Worcester Railroad
| 2,574.00 |
| Of Wm H. Spooner for Plants in Greenhouse, | 500.00 |
| There remains due him, | 446.11 |
| ___ | $46,885.35 |
He has paid as follows:
| For Massachusetts Horticultural Society, | $4,522.54
|
| For Waterworks, | 5,158.24 |
| " [For] New Receiving Tomb, | 2,800.00 |
| " [For] Labor and Materials used at Cemetery, including raising the Lawn, and enlarg-ing Culvert, estimated at about $1,600.00, | 21,983.13 |
| Amount refunded for removal from Public Lots
| 10.00 |
| Amount carried forward | 34,473.91 | | Trustees Records, Vol. 3, 1859 (page 248)248
The Treasurer Reports the following Abstract of
Receipts and Expenditures for the 30th year 1861 _
| There was in his hands at the commencement of year | $2,415.89
|
| To credit of Corporation for items twice charged by mistake in previous accounts, | 206.67 |
| He has received from net income of Investments, | 1,786.00 |
| From sundry parties for Materials and Labor upon Lots in the Cemetery, | 14,675.19 |
| Deposited with him by Jonathan Mann Superintendent | 1,000.00 |
| For sales of Lots, | 16,045.41 |
| For Interment in the Public Lots, | 15.00 |
| From Notes receivable for Greenhouse, | 1,154.58 |
| For Deeds, | 99.00 |
| From Mass. Horticultural Society, in account New Receiving Tomb, | 500.00 |
| For 30 Shares in Western Railroad
| 3,337.50 |
| " [For] 20 " [Shares] " [in] Boston and Providence Railroad
| 2,130.00 |
| " [For] 24 " [Shares] " [in] Boston and Worcester Railroad
| 2,574.00 |
| Of Wm H. Spooner for Plants in Greenhouse, | 500.00 |
| There remains due him, | 446.11 |
| ___ | $46,885.35 |
He has paid as follows:
| For Massachusetts Horticultural Society, | $4,522.54
|
| For Waterworks, | 5,158.24 |
| " [For] New Receiving Tomb, | 2,800.00 |
| " [For] Labor and Materials used at Cemetery, including raising the Lawn, and enlarg-ing Culvert, estimated at about $1,600.00, | 21,983.13 |
| Amount refunded for removal from Public Lots
| 10.00 |
| Amount carried forward | 34,473.91 | |
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