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1841-01-08_TreasurersReport1 for1840_2021_020_013
The Treasurer reports the following synopsis of Receipts & Payments for the Ninth year ending December 31 1840. to wit :
. | . | . |
---|---|---|
There remained in Treasury 1 January last | $1826.58 | |
He has received, | ||
for dividends on Stocks | $663.00 | |
for discount on Stocks purchased | $89.82 | |
for received on Sales Maps & guides of [Otis Broadley?] December 8 Dearborn | $37.02 | $789.84 |
for Sales 49 lots | $4492.00 | |
for Internments in Public lot | $100.00 | |
$7208.42 | ||
. | ||
He has made payments as follows, to wit ; | ||
For current expenses | $1363.10 | |
For Mrs. Pomeroy's annuity | $20.00 | |
For payment to Massachusetts Horticultural Society | $768.00 | |
For assessments on Stock in Stark Mills | $800.00 | |
For assessments on Stock in Eas. Rail Road | $1480.00 | |
For paid 20 Shares Eastern Rail Road of N. H. | $2000.00 | |
For Balance carried to [n/a?] | $777.32 | $7208.42 |
. | ||
The whole number of lots sold during the year is 49. | ||
The funds of the Proprietors amount, as appears by the annexed Trial Balance to $19477.32 of which |
1841-01-08_TreasurersReport2 for1840_2021_020_013
$18,700 is invested. The superintendent reports the Interments & Improvements to be as follows, to wit;
Interments this year | 181 | whole number | 1192 |
Tombs built " - | 13 | " " | 172 |
Monuments erected " - | 10 | " " | 149 |
Lots turfed & otherwise ornamented " - | 42 |
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Trial Balance 1840
2 | Tomb | 200 | 12 | Public Lot | 250 | ||
19 | Cemetery | 36866.20 | 32 | Proprietors Fund | 56293.52 | ||
33 | Cash | 777.32 | |||||
35 | Stocks. | ||||||
12 sh NE Bank | $1200.00 | . | |||||
[checkmark] 20 Shares Hamilton Bank | $2000.00 | . | |||||
[checkmark] 25 Shares [Shawmut?] | $2500.00 | . | |||||
[checkmark] 6 Shares B & L Rail Road | $3000.00 | . | |||||
37 | 4 Shares Stark Mills | $4000.00 | . | ||||
[checkmark] 20 Shares Eas. Rail Road | $2000.00 | . | |||||
[checkmark] 20 Shares B & P Rail Road | $2000.00 | . | |||||
[checkmark] 20 Shares E. Rail Road of N.H. | $2000.00 | $18700.00 | . | ||||
$56543.52 | . | $56543.52 |
1841-01-08_TreasurersReport4 for1840_2021_020_013
Treasurer's Report for 1840.