Trustees Records, Vol. 4, 1865 (page 003)

Status: Indexed

The meeting was then adjourned

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Copy of Treasurer's Annual Report.

The Treasurer reports the following abstract
of Receipts and Expenditures for the 33^rd year, 1864.

He has received from sundry parties:

For labor and materials at Cemetery,	34.938.06
" [For] Interments in the Public Lots,	792.00
" [For] Sales of Lots,	30.911.98
" [For] Deeds,	155.00
" [For] Rent of A. M. McDonald	37.50
" [For] " [Rent] " [of] A. A. Barker	100.00
" [For] Certificates of Indebtedness, sold	2.000.00
" [For] Income of Investments	2.392.96
Balance January 1^st	2765.29
___	___	74.092.79

He has paid as follows: _

For Labor and Materials	43.244.45
To sundry parties for expenses	771.18
For expenses in suit vs. Jona. Mann.	481.95
To James Derby Jr., Gatekeeper,	551.55
" [To] Jona. Mann for deposit refunded	1.000.00
For U. S. Certificates of Indebtedness $3000	2.985.00
" [For] Interest accrued on same	9.16

(carried forward)

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