Trustees Records, Vol. 4, 1865 (page 298)
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Status: Indexed
298
Treasurer's Annual Report.
Treasurer' Report.
The Treasurer reports the following abstract of receipts and expen
ditures for the Thirty-eighth year, .
Cash balance from preceeding year, | ___ | ___ | ___ | 4,148.55 |
---|---|---|---|---|
He has received sundry parties: – | ___ | ___ | ___ | ___ |
For Sales of Lots and Graves in Public Lots | ___ | ___ | 34,656.12 | |
" [For] Deeds and Transfers and Sales of Catalogue and Plan, | ___ | ___ | 408.92 | |
" [For] Labor and Materials as follows: – | ___ | |||
Interments and Brick Graves, | ___ | 6,246.50 | ||
Wood, | ___ | 992.70 | ||
Hay, | ___ | 1,064.92 | ||
Greenhouse Sales, | ___ | 597.41 | ||
Annual Care of Lots, | ___ | 8,000.00 | ||
Filling, grading, sodding, enclosing with granite, building Tombs, and other improvement of Lots, | ___ | 30,148.95 | 47,350.48 | |
From Income of Investments, | ___ | ___ | 3,821.68 | |
" [From] Massachusetts Horticultural Society, For one quarter part of expenditures, as follows, – | ___ | |||
Cost of Lot No. 2548, repurchased at | $300. | |||
one quarter is | ___ | 75.00 | ||
Cost of Granite Front and Roof of new Receiving Tomb $4,713.19, one quarter is | ___ | 1,178.30 | ||
Filling and Improving Lands: | ___ | |||
Garden Avenue, near Yew Av. | 593.33 | |||
The Lawn and Lawn Av. | 1,287.81 | |||
Vicinity of Halycon Lake, | 1,204.74 | |||
Mound Av. Cesspool and Drain, | 76.65 | |||
St. Paul Public Lot, | 1,362.50 | |||
One quarter of | $4,525.03 is | 1,131.26 | ||
For Interest on old account | ___ | 66.00 | 2,450.56 | |
Notes Receivable, Temporary Loans repaid, | ___ | ___ | 22,500.00 | |
___ | ___ | ___ | ___ | 111,187.76 |
___ | ___ | ___ | ___ | $115,336.31 |
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