Historical Review of Riverside Cemetery Association Cleveland Ohio

Cover Historical Review of Riverside Cemetery Association Cleveland Ohio
Historical Review of Riverside Cemetery Association Cleveland Ohio
Ohio Riverside Cemetery Association Cleveland
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Pelton, Treasurer $18, 062 60 In account with F. W. Pelton, Treasurer : RECEIPTS.
December 1st, 1887, Balance $ 2, 694 63 Received from Clerk 18, 062 60 $20, 757 23 DISBURSEMENTS.
Paid Interest on Bonds $7, 200 00 Sinking Fund 3, 000 00 Labor (pay rolls) 3»7°8 49 General Expenses 573 55 For " Entrance Lodge, " etc 999 82 " Stone Walk 574 34 " Taxes 337 9» " Drain Tile 15 60 " Water Tank $20. 00 and Pump $13. 57 .... 3357 " Plants • • . . 17 17 " Sawed Flagging and Brick 146 " " Perch Stone 63 5
...0 November 30, 1888, Balance in Treasury 4>°87 I2 $20, 757 23 — 3« — ASSETS.
Cash in Treasury $ 4, 087 12 Personal Accounts 11, 288 57 Memorandum Accounts 165 55 Sinking Fund 19, 073 85 $34, 615 09 LIABILITIES.
Bonded Indebtedness $90, 000 00 The sales of lots for the year $17, 261 87 Total number of lots sold (to Nov. 1st, 1889) 1, 137 " Interments " " 3>393 N. B. — On January 1st, 1889, out of the assets, as shown in the foregoing statement, the Association retired $20, 000 of outstanding bonds, thereby re- ducing the liabilities to $70, 000.


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