1837-12-31_Treasurer's Report, 2021.020.009

The Treasurer refers to the annexed condensed account of receipts & payments for the past year. By this it appears, that the sum of 2985 dollars has been invested for account of the Society Proprietors $884.06 paid over to the Treasurer of the Mass. Hor^t Soc^y $1253.59 remain in the Treasury. The whole investments are as follows, to wit ;

12 Shares in N England Bk. pur val.	1200
15 " Hamilton " " "	1500
25 " Shawmut " " ✓	2500
6 ✓ Bos & Lowell R Road " ✓	3000	$8200
		9453.59

Mr. Russell, the Superintendent of the Cemetery, reports, that during the year ending 31 ultimo 43 tombs have been built, 21 monuments erected, 45 lots turfed & otherwise improved & 191 interments made — that the whole number of tombs is 122, of monuments 109, of interments 656, and of interments in the Public lot 14.

All which is submitted George Bond

The Treasurer charges himself as follows, to wit ;

For moneys in his hands 31 December last			870.20
" sales 41 42 lots during the past year		5256.24
less annual payt to Mrs. Pomroy	20. —
" pd C. Alger for iron wagon made in 1835	300
" allowed for expenses per agreet with Hort Society	1400	1720—	3536.24
" amount allowed as above by Hort Society			1400
" Dividends on Stock in N England , Hamilton, & Shawmut Banks			299
" Interments in public lot transferred from acct of Labor & board being receipts for 4 years Mr. Russell $60 & recd by Treasr this year 40.			100 —	6205.44

He asks allowance for the following, to wit ;

For pd 6 Shares B & Lowell RRoad par $500		$2985.00
" balce of the following Accounts
Labor & Board	232.24
Expenses	845.55
Repair of house		5	1082.79
For pd Treasr M Hortl Socy 1/4 nt proceeds sales per contract		884.06
" balance transferred to [n/a?]		1253.59	6205.44

Boston 31 December 1837 Errors Excepted George Bond

Treasurers Report Jan [18]/38 Condensed Account Dec 31 1837

Jan 23 1838. This certifies that I have examined the Treasurer's accounts for the year ending 31 ult—, that they are correctly cast & the payments charged properly made vouched— that the balance due to the Proprietors is $1253.59 & that he exhibited to me certificates of 12 Shares in N England, 15 Shares in Hamilton, & 25 Shares in Shawmut Bk & 6 Shares in the Boston & Lowell RRoad standing in the name of the Corporation.

B. A. Gould Auditor of Accounts to Proprietors of Mt. Auburn.