Trustees Records, Vol. 3, 1859 (page 248)

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Status: Indexed

248

The Treasurer Reports the following Abstract of
Receipts and Expenditures for the 30^th year 1861 _

There was in his hands at the commencement of year	$2,415.89
To credit of Corporation for items twice charged by mistake in previous accounts,	206.67
He has received from net income of Investments,	1,786.00
From sundry parties for Materials and Labor upon Lots in the Cemetery,	14,675.19
Deposited with him by Jonathan Mann Superintendent	1,000.00
For sales of Lots,	16,045.41
For Interment in the Public Lots,	15.00
From Notes receivable for Greenhouse,	1,154.58
For Deeds,	99.00
From Mass. Horticultural Society, in account New Receiving Tomb,	500.00
For 30 Shares in Western Railroad	3,337.50
" [For] 20 " [Shares] " [in] Boston and Providence Railroad	2,130.00
" [For] 24 " [Shares] " [in] Boston and Worcester Railroad	2,574.00
Of W^m H. Spooner for Plants in Greenhouse,	500.00
There remains due him,	446.11
___	$46,885.35

He has paid as follows:

For Massachusetts Horticultural Society,	$4,522.54
For Waterworks,	5,158.24
" [For] New Receiving Tomb,	2,800.00
" [For] Labor and Materials used at Cemetery, including raising the Lawn, and enlarg-ing Culvert, estimated at about $1,600.00,	21,983.13
Amount refunded for removal from Public Lots	10.00
Amount carried forward	34,473.91

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