Mount Auburn Cemetery

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

125

Trial Balance 13^th Year. 1844.

Tomb under Park St Church.	200.--	Rufus Howe Sup't	___
Cemetery	68.767.72	Donations for Chapel &c	6705.
Cash	682.98	Endowments &c	72.
Stock in New England Bank	1200.	E.F. Bunnell	25
" [Stock] " [in] Hamilton do [Bank]	2000.	H.M. Parker. Secy	115.
" [Stock] " [in] Shawmut do [Bank]	2500.	Proprietors Fund	90.608.63
" [Stock] " [in] Stark Mills	2000.	Public Lot	716.
" [Stock] " [in] Boston & Lowell R. Road	3000.
" [Stock] " [in] Boston & Prove do [R. Road]	2000.
" [Stock] " [in] Eastern do [R. Road]	2000.
" [Stock] " [in] Eastern N.H. do [R. Road]	2000.
" [Stock] " [in] Ports[?] mouth Saco & Portland do [R. Road]	2000.
" [Stock] " [in] Merchants Bank	3100.
" [Stock] " [in] State Bank	780.
" [Stock] " [in] National Insurance Co	1000.
" [Stock] " [in] Union Bank	2000.
United States 6 percent Loan	3000.
Rufus Howe Superintendant	10.93	___	_________
___	$98.241.63	___	$98.241.63

This certifies that I have examined the Treasurers a/cs for the year past & find them well vouched & accurately cast that the balance in his hands is six, hundred & eighty two dollars 98/100. & that he exhibited to me the evidences of stocks belong ing to the Corporation as appears by the Trial Balance of his books. (signed)

B.A. Gould Auditor of accts to Prop^s of Mt Auburn Boston. Jan 31^st. 1845.

141.

Treasurer's Report. 1845

Trial Balance 14^th Year. 1845.

Tomb under Park St Church	200.	Public Lot	846.
Cemetery	84472.26	Proprietors Fund	108.954.26
Cash	777.67	Subscriber to the Statue	___
Stock in New England Bank	1200.	of the late Jos. Story	1050.
" [Stock] " [in] Hamilton do [Bank]	2000.	Endowments	572.
" [Stock] " [in] Shawmut do [Bank]	2500.	Story Fund.	1000.
" [Stock] " [in] Boston & Lowell R. Road.	3000.
" [Stock] " [in] Stark Mills	2000.
" [Stock] " [in] Boston & Prove R.R.	2000.
" [Stock] " [in] Eastern do [R.R.]	2000.
" [Stock] " [in] do [Eastern] do [R.R.] N.H.	2000.
" [Stock] " [in] Ports. Saco. & Portla do [R.R.]	2000.
" [Stock] " [in] Merchants Bank	3100.
" [Stock] " [in] State Bank	780.
United States 6% Loan.	1000.
Stock in Natl Ins. Co	1000.
" [Stock] " [in] Union Bank	2000.
Rufus Howe Supt	390.33
Sales 15th Year	2.	___	_____
____	$112.422.26	___	$112.422.26

This certifies that I have examined the Treasurer's account for the year past & find them well vouched & correctly cast - that the balance in his hands is seven hundred and seventy seven 67/100 dollars & that he exhibited to me the evidence of stocks belonging to the Corporation as appears by the preceding Trial Balance of his Books

Boston. Dec. 31. 1845. (Signed) B.A. Gould. Auditor of Accts to Prop^s of Mt Auburn.