1841-01-08 Treasurer's Report for 1840, 2021.020.013

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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
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1841-01-08_TreasurersReport2 for1840_2021_020_013
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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
All which is submitted George Bond
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1841-01-08_TreasurersReport3 for1840_2021_020_013

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
Treasurer's accounts for the past year & find them well vouched & correctly cast, that the balance in his hands is Seven hundred seventy seven dollars 32/100 & that he exhibited to me the evidence of Stocks belonging to the Corporation as appears by the preceding Trial Balance of his books. Boston January 8 1841. [signature]B. A. Gould[/signature] Auditor of Accounts to Proprietors Mt Auburn [County?]
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1841-01-08_TreasurersReport4 for1840_2021_020_013
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1841-01-08_TreasurersReport4 for1840_2021_020_013

Treasurer's Report for 1840.

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