Trustees Records, Vol. 4, 1865 (page 212)

212

Feby. 1, 1869 _

Treasurer's Annual Report _

Copy of the Treasurer's Annual Report.

The Treasurer reports the following abstract of receipts
and expenditures for the thirty seventh year 1868.

He has received of sundry parties
For Sales of Lots & Graves in Public Lots - - - - -	___	34,997.83
" [For] Fees for Deeds & Transfers, & Sales of Catalogues & Plans	767.87
Less moneys paid out by Secretary	298.11.	469.76
" [For] Labor and Materials - - - - -	___	44,927.44
" [For] Income from Investment and Rents - - -	___	4,192.28

From Massachusetts Horticultural Society
For one quarter part cost of filling and improving
Lands, as follows _ .

Garden Pond	4,050.29
Thistle Bog	3,184.80
Building the Mound	1,800.00
Mound Avenue	207.40
St Paul's Public Lot	4,456.44
One quarter of	13,698.93 is	3,424.73
For one quarter cost of Lots 567 & 592 repurchased at $315.00	___	78.75
" [For] balance due on old account	___	9.93	3,513.41
" [For] Notes Receivable. Not and Mortgage on Real Estate in Boston	___	___	4,000.00
___	___	___	$92,100.72

He has paid to sundry parties
For balance due Treasurer at beginning of year	1,394.16
" [For] Labor and Materials Pay Roll	32,836.76.

(car^y forward)

212

Feby. 1, 1869 _

Treasurer's Annual Report _

Copy of the Treasurer's Annual Report.

The Treasurer reports the following abstract of receipts
and expenditures for the thirty seventh year 1868.

He has received of sundry parties
For Sales of Lots & Graves in Public Lots - - - - -	___	34,997.83
" [For] Fees for Deeds & Transfers, & Sales of Catalogues & Plans	767.87
Less moneys paid out by Secretary	298.11.	469.76
" [For] Labor and Materials - - - - -	___	44,927.44
" [For] Income from Investment and Rents - - -	___	4,192.28

From Massachusetts Horticultural Society
For one quarter part cost of filling and improving
Lands, as follows _ .

Garden Pond	4,050.29
Thistle Bog	3,184.80
Building the Mound	1,800.00
Mound Avenue	207.40
St Paul's Public Lot	4,456.44
One quarter of	13,698.93 is	3,424.73
For one quarter cost of Lots 567 & 592 repurchased at $315.00	___	78.75
" [For] balance due on old account	___	9.93	3,513.41
" [For] Notes Receivable. Not and Mortgage on Real Estate in Boston	___	___	4,000.00
___	___	___	$92,100.72

He has paid to sundry parties
For balance due Treasurer at beginning of year	1,394.16
" [For] Labor and Materials Pay Roll	32,836.76.

(car^y forward)