Trustees Records, Vol. 5, 1870 (page 282f)

8

THE PROPERTY
OF THE CORPORATION CONSISTS OF

The Cemetery, which has cost to date ......	......	$545,787.57
Statuary ...........	......	17,588.58
Superintendent's House and Lot ........	.....	6,892.91
Stone Meadow ........	......	4,065.75
Wyeth Estate, (Reception House) .....	.....	9,092.03
Greenhouses ......	......	6,364.64
Water Works .........	.....	11,361.29
New Receiving Tomb ...	...	11.649.43
___	___	$612,802 20
CASH ASSETS.
Cash in hands of Treasurer ........	......	$5,585.14
Bills for Labor and Materials Uncollected .......	$21,700.98
Less due sundry parties .........	5,110.85
___	___	16,590.13
Amount due for Lots sold and unpaid, net ........	......	5,321.25
Notes Receivable ........	......	7,000.00
___	___	34,496.52
PERMANENT FUND.
Deposited with the Mass. Hospital Life Ins. Co., as per last Report ...	...	$143,882.34
Income of same for 1873 .........	.......	9,082.46
Deposited in December, 1873 .........	.......	9,430.08
___	___	162,394.88
___	___	$809,693.60

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REPAIR FUND.
Balance in hands of Treasurer, as per last Report ........	$3,839.58
He has received: -
For Endowments ................	10,640.00
" Income of Investments ...........	5,695.88
" Notes Receivable ........................................	35,000.00
From General Fund (Loan returned) ................	1,500.00
" " " reimbursement ........................	1,708.40
___	___	$58,383.86
He has paid for said Account: -
For Care and Improvement of Lots ..............	$4,644.78
" Notes Receivable ....................	37,000.00
" Boston City Bonds ....................	12,935.00
Balance in hands of Treasurer ..........	3,804.08
___	___	$58,383.86

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REPAIR FUND - PROPERTY.
Endowments received for the perpetual repair of Lots .........	$87,473.80
Income, Balance Unexpended ............	16,404.11
___	___	$103,877.91
Invested as follows:
Notes Receivable, secured by Mortgage .............	$31,000.00
30 Shares Atlas National Bank ............	2,970.00
20 " [Shares] Shawmut National Bank ..............	2,430.00
20 " [Shares] Atlantic National Bank ...............	2,700.00
20 " [Shares] Boston and Albany Railroad Co .................	1,721.25
5 " [Shares] Boston and Lowell Railroad ................	3,190.00
20 " [Shares] Fitchburg Railroad ....................	2,600.00
United States 5-20 Bonds .................	40,527.58
Boston City Bonds ...................	12,935.00
Cash in hands of Treasurer .................	3,804.08
___	___	$103,877.91

ALSO, Deposit in Trust, with the Massachusetts Hospital Life Insurance Company,
Policy No. 3,594, for $6,330, payable on the decease of certain parties to the Proprietors of
the Cemetery of Mount Auburn, for perpetual care of certain lots.

Respectfully submitted,
Boston, January 14th, 1874. H.B. MACKINTOSH, Treasurer.

This certifies that we have examined the books and accounts of the Treasurer of the
Proprietors of the Cemetery of Mount Auburn, for the year Eighteen Hundred and Seventy-
three, and have found them correctly kept and properly balanced, with satisfactory vouchers
for all payments.

The Certificates of Stock and other evidences of property were found in accordance
with the statements of his accounts.

In the General account, there appears to be a balance in the hands of the Treasurer,
of $5,585.14; and in the Fund for Repairs, $3,804.08.

ALFRED T. TURNER, }
JAMES L. LITTLE, } Committee on Finance.

Boston, January 20th, 1874.