Mount Auburn Cemetery

65

For current expenses	1363.10
For Mrs. Pomroy's annuity	20.
For payt to Mass Hor. Society	768.
For assesst on Stock in Stark Mills	800.
For assesst on Stock Eas R. Road	1480.
For pd 20 sh Easn R. R. of N. H.	2000
For Balance card to [n/ac?]	777.32	$7208.42

The whole number of lots sold during the year is 49

The funds of the Proprietors amount as appears by the annexed Trial Balance to $19477.32 of which $ 18700 is invested.

The Superintendent reports the Interments & Improvements to be as follows to wit

Interments this year	181	whole number	1192
Tombs built this year	13	whole number	172
Monuments erected	10	whole number	149
Lots turfed & otherwise	___
ornamented	42

All which is submitted January 5. 1841. Signed George Bond

Trial Balance 1840

2 Tomb . . . . . . . . . .	___	200	12 Public Lot	250
19 Cemetery	___	36866.20	32 Proprietors Fund	56.293.52
33 Cash	___	777.32
35 Stocks	___	___
12 Shares N. E. Bank	1200
30 Shares Hamilton Bank	2000
25 Shares Shawmut Bank	2500
6 Shares B. & L. Rail Road	3000
___	8700

66

___	Brought up	8700	37843.52
4 Shares	Stark Mills	4000	___
20 " [Shares]	Eas R Road	2000	___
20 " [Shares]	Bos & P. R Road	2000	___
20 " [Shares]	ERR of N. H.	2000	18700.00
___	___	___	$56543.52	$56,543.52

This certifies that I have examined the Trea^rs a/cs for the past year & find them well vouched & correctly cast that the balance in his hands is Seven hundred Seventy Seven dollars 32/100 & that he exhibited to me the evidence of Stocks belonging to the Corporation as appears by the preceeding Trial Balance of his books

signed BA Gould Aud of Acc^ts to Prop^ts M^t Auburn Boston Jan^y 8^th1841.

A true copy of the Report attest B.R. Curtis Sec^y-

Proprietors 1841

Whereas by accident & mistake, the annual meeting of the Proprietors of the Cemetery of Mount Auburn can not be held on the first Monday of Febuary pursuant to the bye law of the Corporation. _

And whereas the Trustees are in such case authorized to call another annual meeting;

Now we the subscribers Trustees of the said Corporation, do hereby call such annual meeting on the second Monday of Febuary next, at the office of the Secretary at four oclock PM. & we direct the Secretary to give

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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

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

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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