Mount Auburn Cemetery

76

Treasurer's Report

The Treasurer reports the following abstract of Receipts & Payments for the Tenth year, ending December 31. 1841. to wit;

There remained in the Treasury on	___	___
1 Jany last	___	777.32
He has received for dividends	___	___
on Stocks	1262.	___
less premm on Bank Stock [bot.?]	35.75	___
___	1226.25	___
for sales lots	7166.61	___
for Interments in Public lot	86.	8478.86
___	____	9256.18

He has made payments as follows to wit,

For current expenses	1094.79
" [For] Mrs. Pomroy's annuity	20.00
" [For] Mass Hor Society's portion	1436.65
" [For] 20 Shares Ports, Saco & Pord R.R.	2000.
" [For] 19 " [Shares] Merchants Bank	1900.
" [For] 13 " [Shares] State Bank	780.
Balance in Treasy to [n/a?]	2024.74	$9256.18

Boston 31. December 1841. Errors Excepted Signed George Bond

77

It will be seen that the amount of funds invested and in the Treasury pr annexed Treas Balance is $25404.74 Showing an in crease during the year of $ 5927.42 arising from sales & income on investments. _

The number of lots sold during the year is ___ one of which contained ___ feet

The Superintendant reports the Interments & Improvements to be as follows, to wit;

Interments this year	180	whole number	1372
Tombs built " [this] " [year]	18	" [whole] " [number]	190
Monuments erected	15	" [whole] " [number]	164

Trial Balance 10^th Year 1841.

Tomb under Park St Ch.	200.	Public Lot	336.
Cemetery	37960.99	Proprietors Funds	63229.73
Cash	2024.74
Stock in N.E. Bk 12 sh	1200.
" [Stock in] Hamilton " [Bk] 20 " [sh]	2000.
" [Stock in] Shawmut Bk 25.	2500.
" [Stock in] B & L. R.Road 6.	3000.
Stark Mills 4.	4000.
B & Prov R.R. 20.	2000.
Eastern R. R. 20.	2000.
" [Eastern] " [R. R.]NH. 20.	2000.
Portth & Saco & Portd 20.	2000.
Merchts Bank 19	1900.
State Bank 13	780.
___	$63565.73.	___	63565.73

90

Voted To adjourn

A True record attest B.R. Curtis Sec^y.

The Treasurer Reports the follow abstract of Receipts & Expenditures for the Eleventh Year ending December 31^st 1842 to wit;

The remained in

the Treasury on 1st Januay	___	2024.74
He has rec'd for dividends on Stocks	1361.40	___
less pd for brokerage & prenium	49.-	___
___	1312.40	___
for Sale Lots	5017.34	___
" [For] Interments in Public Lots	120.-	___
Balance due the Treasurer - -	375.06	6824.80
___	___	$ 8849.54

He has made payments as follows to wit

For Current Expenses	717.87
" [For] Mass Hort Societys proportion	899.34
" [For] 6 Shares in Merchant Bank	600.--
20 Natl Insurance Co.	1000.--
" [For] 20 Union Bank -- --	2000.--
" [For] Loan to Portsmouth Saco & Portd R Road	600.--
" [For] United States six percent loan	3000.--
" [For] Amt Refunded Hazen J Burton	32.33	$8849.54

Boston Dec^r 31^st 1842

Errors Excepted. Geo. W Bond Treas^r

92

Monuments erected " [this] " [year]	23	" [whole] " [number]	187
Number of Lots enclosed " [this] " [year]	45
" [Number] " [of] " [Lots] Sodded	65

Trial Balance 11^th Year 1842

Tomb under Park St Church	200	Public Lot	456.00
Cemetery	38,998	Proprietors Fund	68660.13
Sales 12th Year	32.33	Cash	375.06
Stock in New England Bank 12 Shares	1200.--	Rufus Howe Supt	319.14
do [Stock in] Hamilton do [Bank] 20 " [Shares]	2000.--
" [Stock] " [in] Shawmut do [Bank] 25 " [Shares]	2500.--
" [Stock] " [in] B. & Lowell R.R. 6 " [Shares]	3000.--
" [Stock] " [in] Stark Mills 4 " [Shares]	4000.--
" [Stock] " [in] B & Prove R Road 20 " [Shares]	2000.--
" [Stock] " [in] Eastern do [R Road] 20 " [Shares]	2000.--
" [Stock] " [in] "{Eastern} do {R Road} NH 20 " [Shares]	2000.--
" [Stock] " [in] Portsth Saco & Portland do [R Road] 20 " [Shares]	2000.--
" [Stock] " [in] Merchants Bank 25 " [Shares]	2500.--
" [Stock] " [in] State " [Bank] 13 " [Shares]	780.--
" [Stock] " [in] Natl Inse Co. 20 " [Shares]	1000.--
" [Stock] " [in] Union Bank 20 " [Shares]	2000
Loan to P.S. & P R.R. Co .-	600
United States 6 % Loan	3000.--
___	$69810.33	___	$69810.33

This certifies that I have examined the Treasurers Accounts for the Year past & find the well vouched & correctly cast-- That the balance due him from old account is Three hundred & Seventy five 06/100 dollars & that he

110

Trial Balance 12^th Year 1843

Tomb under Park St. Church	200.--	Public Lot	576.--
Cemetery	50146.04	Proprietors Fund	76761.17
Cash	1115.90	Donations for Chapel &/e	100.--
Sales 12th Year	32.33	E. F. Bunnell	25.--
Stock in New England Bank	1200.--	Octavius T Rogers & Co	4750.--
" [Stock] " [in] Hamilton do [Bank]	2000.--	Rufus Howe Supt.	20.--
" [Stock] " [in] Shawmut do [Bank]	2500.--
" [Stock] " [in] Boston & Lowell R.R. Road	3000.--
" [Stock] " [in] Stark Mills	4000.--
" [Stock] " [in] Boston & Prove R Road	2000.--
" [Stock] " [in] Eastern do [R Road]	2000.--
" [Stock] " [in] Eastern N.H. do [R Road]	2000.--
" [Stock] " [in] Portland Saco &	___
Portsmouth do [R Road]	2000.--
" [Stock] " [in] Merchants Bank	2500.--
" [Stock] " [in] State do [Bank]	780.--
" [Stock] " [in] National Inse Co.	1000.--
" [Stock] " [in] Union Bank	2000.--
Loan to Portd Saco & Portsh	757.90	___
United States 6% Loan	3000.-	___	________
___	$82232.17	___	$82232.17

This certifies that I have examined the Treasurers Accounts for the year past & find them well vouched & correctly cast, that the balance in his hands is Eleven hundred & fifteen 90/100 Dollars & that he has exhibited to me the evidence of Stocks belonging to the Corpor=ation as appears by the preceding Trial Balance of his Books

Boston Feby 2^ond 1844 B.A. Gould

Auditor of Accts to Propr^rs of Mt Auburn