Trustees Records, Vol. 4, 1865 (page 212)

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Status: Indexed

212

_

Treasurer's Annual Report _

Copy of the Treasurer's Annual Report.

The Treasurer reports the following abstract of receipts
and expenditures for the thirty seventh year 1868.


He has received of sundry parties
For Sales of Lots & Graves in Public Lots - - - - - ___ 34,997.83
" [For] Fees for Deeds & Transfers, & Sales of Catalogues & Plans 767.87
Less moneys paid out by Secretary 298.11. 469.76
" [For] Labor and Materials - - - - - ___ 44,927.44
" [For] Income from Investment and Rents - - - ___ 4,192.28

From Massachusetts Horticultural Society
For one quarter part cost of filling and improving
Lands, as follows _ .

Garden Pond 4,050.29
Thistle Bog 3,184.80
Building the Mound 1,800.00
Mound Avenue 207.40
St Paul's Public Lot 4,456.44
One quarter of 13,698.93 is 3,424.73
For one quarter cost of Lots 567 & 592 repurchased at $315.00 ___ 78.75
" [For] balance due on old account ___ 9.93 3,513.41
" [For] Notes Receivable. Not and Mortgage on Real Estate in Boston ___ ___ 4,000.00
___ ___ ___ $92,100.72


He has paid to sundry parties
For balance due Treasurer at beginning of year 1,394.16
" [For] Labor and Materials Pay Roll 32,836.76.

(cary forward)

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