ENTrustees Records, Vol. 4, 1865 (page 049)
Facsimile
Transcription
Status: Indexed
49
Copy of the Treasurer's Annual Report
The Treasurer reports the following abstract of
Receipts and Expenditures for the 34th year: _
| There was in his hands at commencement, | 1.896.38 |
|
|---|---|---|
| He has received from sundry parties: | ||
| For labor and materials | 30.919.45 | |
| " [For] Sales of Lots | 42.517.87 | |
| " [For] Deeds, | 217.00 | |
| " [For] Interest and Dividends | 2.550.58 | |
| " [For] Certificate of Indebtedness matured | 995.00 | |
| ___ | ___ | 79.096.28 |
He has paid
| For Labor and Materials | 45.549.30 |
|---|---|
| " [For] Expenses | 1.159.12 |
| To J. Derby Jr. Gate Keeper | 471.70 |
| " [To] A. J. Coolidge, Secretary for deeds in 1864 | 197.00 |
| For sundry expenses paid by him | 92.51 |
| " [For] Collecting and extra services | 25.00 |
| " [For] Deeds made in 1865 | 209.00 |
| " [For] Salary | 800.00 |
| " [For] Extra Allowance voted him | 200.00 |
| " [For] Office Rent and Taxes | 165.43 |
| To Daniel L. Winsor, Superintendent | |
| For balance due in 1864 | 575.00 |
| " [For] Salary | 1500.00 |
| " [For] Extra Allowance | 400.00 |
| " [For] Car Fare and other Expenses | 47.20 |
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