Mount Auburn Cemetery

166

Treasurer's Report 1847.

The Treasurer reports the following abstract of Receipts and Expenditures for the year ending Dec 31 '47 He has received

For sales of Lots	19.359.34
" [For] " [sales] " [of] Cataloges	59.25
" [For] Deeds credited to Expenses	161.00
" [For] Income of Investments	2024.80
" [For] " [Income] " [of] " [Investments]	___
for Fund for Repairs	142.50
" [For] Income recd for Story Statue	130.00
There was in the Treasury 1st Jany.	4191.28	26068.12

He has paid as follows to wit _

To sundry persons for expenses of which about	___
$8000 was for Chapel & Fence	11.910.20
To the Treasurer of the Mass. Horticultural	___
Society for their proportion of sales	4495.09
For 20 shares Atlantic Bank	1980.00
" [For] $3000 United States 6% Loan	3190.68
" [For] 20 shares Atlantic Bank for subscribers	___
to the Story Statue $1980	___
" [For] $2000 United States Loan 5% for do [subscribers] 1970.	3950.00
To Rufus Howe Sup't on a/c.	100.00
" [To] sundry parties who have purchased Lots	___
amounts paid by them for interments in the Public Lot	40.00
Balance remaining in the Treasury	402.15.	26068.12

It will be seen by the annexed Trial Balance that there is invested and in the Treasury $31.982.15, independent of the Trust Funds which are separately invested, showing an increase of investments, after paying about $8000- for Chapel & Fence of upwards of $5000. all of which is respectfully submitted (Signed) Geo. W^m Bond. Treasurer _

167

Trial Balance. 16^th Year. 1847

Tomb under Park St Church	200.00	Public Lot	1316.00
Cemetery	108.009.85	Subscribers to the	___
Cash	402.15	Statue of the late	___
Stock in New England Bk	1200.00	Jos. Story	44.00
" [Stock] " [in] Hamilton " [Bk]	2000	Endowments	572.00
" [Stock] " [in] Shawmut " [Bk]	2500	Story Fund	1102.67
" [Stock] " [in] Boston & Lowell Rail Road.	3000.00	Proprietors Fund	13.8671.00 [sic]
" [Stock] " [in] Stark Mills	2000.00
" [Stock] " [in] Boston & Providence Rail Road	2000.00
" [Stock] " [in] Eastern Rail Road.	2000.00
" [Stock] " [in] " [Eastern] " [Rail Road] N.H.	2000.00
" [Stock] " [in] Portsmouth, Saco, & Portland Rail Road	2000.00
Rufus Howe	100.00
Stock in Merchants Bank	3100.00
" [Stock] " [in] State do [Bank]	780.00
" [Stock] " [in] National Insurance Co.	1000.00
" [Stock] " [in] Union Bank	2000.00
United States 6% Loan	4000.00
Stock in Atlantic Bank	2000.00
Sales 17th year	22.00
Fund for Repair	1391.67
____	141705.67	____	141705.67

Boston. Jan^y 31. 1848. This certifies that I have examined the Treasurer's account for the year past and find them well vouched and accurately cast that the balance in his hands is four hundred two & 15/100 Dollars and that he exhibited to me the evidence of Stocks belonging to the Corporation as appears by the preceding Trial Balance of his Books.

(Signed) Geo. W Crockett. Auditor.

177

Trial Balance. 1848.

Tomb under Park St Church	200	Public Lot.	1416
Cemetery	113319.23	Subscribers to the Statue of Jos Story	284
Cash	867	Endowments	572
Stock in New England Bank	1200	Story Fund.	1144.67
" [Stock] " [in] Hamilton do [Bank]	2000	Proprietors Fund	149.831.73
" [Stock] " [in] Shawmut do [Bank]	2500
" [Stock] " [in] Boston & Lowell Rail Road.	3000
" [Stock] " [in] Stark Mills	2000
" [Stock] " [in] Boston & Providence Raild	2000
" [Stock] " [in] Eastern do [Raild]	2000
" [Stock] " [in] do [Eastern] N.H do [Raild]	2000
" [Stock] " [in] Ports Saco & Portland do [Raild]	2000
" [Stock] " [in] Merchants Bank	3100
" [Stock] " [in] State -- do [Bank]	780
" [Stock] " [in] National Insurance Co	1000
" [Stock] " [in] Union Bank	2000
United States 6% Loan	4000
Stock in Atlantic Bank	2000
" [Stock] " [in] Western Rail Road	3500
Sales 17 Year	22
Stock in Boston & Worcester Rail Road,	2400
Fund for Repairs	1360.17
___	153.248.40	___	153.248.40

This certifies that I have examined the Treasurers Acc^ts for the year ending Dec^r 31. 1848. & find it cast correctly & properly vouched -- and that the balance in his hands is eight hundreds sixty seven Dollars -- He also exhibited to me the Certificates of Stocks belonging to the Corporation, according to the Trial Balance of his Books -- Geo. W. Crockett. Auditor

189

Cemetery of Mount Auburn, Trial Balance Dec 31. 1849.

200.--	Tomb under Park Street Church	folio 2	Public Lot	folio 12	1786.--
121529.28	Cemetery.	19	Subscribers for the Statue of	___	___
1917.08	Cash	33	the late Joseph Story	47	56.25
1200.00	Stock in New England Bank	35	Endowments	48	672.--
2000.00	" [Stock] " [in] ShawmutHamilton do [Bank]	" [35]	Story Fund	51	1144.67
2500.--	" [Stock] " [in] Hamilton Shawmut do [Bank]	" [35]	Proprietors Fund	___	164.264.61
3000.--	" [Stock] " [in] Boston & Lowell R. Road	" [35]
4000.--	" [Stock] " [in] " [Boston] " [&] Providence do [R. Road]	37
2000.--	" [Stock] " [in] Eastern do [R. Road]	" [37]
2000.--	" [Stock] " [in] Eastern N.H do [R. Road	" [37]
2000.--	" [Stock] " [in] Porstmouth Saco & Portland do [R. Road]	" [37]
3100.--	" [Stock] " [in] Merchants Bank	41
780.--	" [Stock] " [in] State do [Bank]	" [41]
1000.	" [Stock] " [in] National Ins Co.	" [41]
2000.--	" [Stock] " [in] Union Bank	" [41]
4000.--	United States 6% loan 1862	42
2000.--	Stock in Atlantic Bank	" [42]
3500.--	" [Stock] " [in] Western Rail Road	" [42]
22.--	Sales 18th year	45
2000.--	Old Colony Rail Road Bonds	43
2400.--	Stock in Boston & Worcester R.R.	55
1500.--	City of Boston Scrip	" [55]
1255.17-	Fund for repairs	51
20.--	Rufus Howe. Supt	56
2000.--	Stock in Stark Mills	37
167923.53	___	___	___	___	167923.53

Geo. W^m Bond Treas^r

Boston February 2.^d 1850. This certifies that I have examined the Treasurers accounts for the year ending Dec 31 1849, and find them cast correctly and properly vouched, and that the balances in his hands is nineteen hundred & seventeen dollars & eight cents. He also exhibited to me the certificates of stocks belonging to the Corporation according to the Trial Balance of his books.

Geo. W. Crockett. Auditor

For a continuation of the record see page 206, this volume.

222

The Treasurer reports the following abstract of receipts and expenditures for the 20^th year. 1851. viz:

That he had on first of January	1446.92.
" [That] " [he] has received for sales of lots	16.401.29.
from C. W. Cummings over payment refunded.	200.00
" [from] sundry parties for deeds.	153.00
" [from] income of investments	2976.83.
" [from] " [income] " [of] " [investments] fund for repairs	157.50.
" [from] " [income] " [of] " [investments] for subscribers to	___
the statue of the late Judge Story.	358.00.
" [from] endowments of sundry parties	800.00.
Leaving a balance to next year of.	762.12.
___	$23.255.66.

That he has paid out.
To sundry parties for expenses	9.956.64
" [To] Henry M. Parker Sec'y, balance due him last year.	23.00
" [To] T.O. Larkin & Otis Wright am't over paid for lots	20.00
For City of Boston Scrip.	5.200.00
" [For] interest and premium on do [City of Boston Scrip.]	153.40
" [For] stock in Boston & Worcester Rail Road.	2.500.00
" [For] City scrip for Story Statue fund	615.30
" [For] do [City scrip] " [for] fund for repairs	1.054.00
" [For] labor &c on lots under charge of Corporation	48.00
To the Massachusetts Horticultural Society	___
for their proportion of sales	3.685.32
___	$23.255.66.

Boston. Dec. 31. 1851. Geo. W^m Bond. Treasurer.

------

Statement of investment of Fund for repairs.
15 shares Atlas Bank	1470.
City of Boston Scrip	1000.	$2470.--

Statement of investment for the subscribers to the Statue of the late Judge Story.

20 shares Atlantic Bank	1980.
United State 5% Loan	1970.
City of Boston 6% do [Loan]	502.75
do [City of Boston 6%] do [Loan] Int. 15.20	615.30
Balance in hands of Corporation.	88.25.	$5156.30

Geo. W^m Bond. Treas^r

Boston January 30. 1852. This certifies that I have examined the Treasurer's accounts for the year ending December 31. 1851 & find them cast correctly and properly vouched, and that there is a balance due to the Treasurer of seven hundred sixty two dollars and twelve cents.

He also exhibited to me the certificate of stocks and bonds belonging to the Corporation according to the Trial Balance of his Books.

Geo. W. Crockett. Auditor.