hanover-cemetery-dh38-3-2-033
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Status: Indexed
DARTMOUTH CEMETERY ASSOCIATION
Comparative Statement for Annual Meeting
1936-37 | 1937-38 | |||
Bank Balance beginning of period | 257.69 | 5055.28 | ||
Receipts | ||||
Dartmouth Savings Bank | 127.05 | |||
Principal | 12.59 | |||
Interest from bonds | 132.47 | 86.25 | ||
Dividends from Stocks | 314.75 | 350.00 | ||
Payments on lots and endowments | 0 | 275.00 | ||
Estate of Jane Noyes Smith | 900.00 | 105.99 | ||
Parker Young & Co. Bonds | 375.00 | 0 | ||
Delaware Water Company Bonds | 1000.00 | 0 | ||
Brown Company Preferred | 0 | 2722.22 | 879.82 | 1836.70 |
2979.91 | 6891.98 | |||
Payments | ||||
Safe Deposit Box Rent | 5.50 | 5.50 | ||
Hanover Water Works | 6.50 | 6.00 | ||
Postage & Insurance | .20 | .50 | ||
2 Shares Cumberland Co. Pr. & L. Pfd. | 206.00 | 0 | ||
Caretaker | 627.37 | 793.40 | ||
Total Disbursements | 845.57 | 805.40 | ||
Balance at end of period | $2134.34 | 6086.58 |
Hanover, N.H. April 18, 1938
I have this day audited the accounts of The Dartmouth
Cemetery Association for the year 1937-1938 and find the same correct
and all disbursements supported by the proper vouchers. I have also
examined the securities and cash listed by the Treasurer and find
the same intact and in the custody of the Treasurer.
Maurice C Aldrich
Auditor
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