Villanova Digital Library - Treasurer's Annual Report of Receipts and Expenditures from November 16th, 1884, to November 15th, 1885. :: Digital Library@Villanova University

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Full Title	Treasurer's Annual Report of Receipts and Expenditures from November 16th, 1884, to November 15th, 1885.
Author	Roman Catholic High School (Philadelphia, Pa.)
Date Added	9 January 2014
Language	English
Publish Date	1885-11-16
Publisher	Philadelphia: Gillin & Nagle.
Source	Roman Catholic High School Alumni Association.
Topic	Financial statements. Roman Catholic High School (Philadelphia, Pa.) Philadelphia (Pa.) > Religious institutions. Catholic high schools > Pennsylvania > Philadelphia.
About	More Details Permanent Link
Disclaimers	Disclaimer of Liability Disclaimer of Endorsement

OCR ROMAN CATHOLIC HIGH SCHOOL, .9901? PH ILADELPH IA .(Kw "“Erm Treasurer’s Annual Report of Rece1pts and Expenditures front N or ember 16t11,1884, to Net ember 16th, 1885. RECEIPTS. EXPENDITURES. To Balance on hand as per last report, . . S 3,145 91 By Annuities, . . . . . 5 3,9130 oi “ Call loan with collateral, . 38,000 0) “ Charities, (annually) . . . . 2,000 00 “ Ground rents 36th street and Schuylkill river. 1 750 00 “ Citv taxes for 1885 . ‘ . . . :3 898 ‘Jii ” Knickerbocker Ice C0. dividend . . 19,511 00 “ City water rents for 18$), . . 7130 00 “ Interest. on Knickerbocker Ice Co, dii idend S "lit? :72 “ Ground rents and interest 011 Mortgage, . . 1,503 :31 “ Intereston loans. . . 1,177: 8'2 1.439 I: “ Coal, gas bills pea rent and repairs, . . 327 71 “ Refunded on over paid gas bill, . . . 25;! “ l’art payment on mortgage, Broad 1k Vine Sts., . 27,000 00 “ Rents from llcal l‘ktate, . . . 13,780 80 “ Marble for Iligli School and hauling, . . 1,510 00 “ Check book, and printing annual reports, . 11 00 , “ Insurance, annual, . . . . 520 iii “ Secretary's salary, . . . . 100 00 “ Call loan with collateral, . . . 500 00 $12,207 it “ llalanee on deposit in Beneiicial Saving Fund, . 34,121) .111 Total receipts, . . . $76,616 91') $70,011; 9o llespeetfully submitted, R. P. CAI-IILL, TREASURER. ANNUAL REPORT OF THE REAL ESTATE COMMITTEE. 4“. o Most Rev. President and members ol'the Roman Catholic High School, Gentlemen :--llavin,v.,1r examined and compared the books, bills, and amounts ot'the Real liwtate Agent from November lb'th, 1.454, to November ltith, 1W5, I beg leave to submit the following report : RECEIP’I‘S. To Total amount received from rents, November llith, 11-344, to Non-tuber liith, HHS, . . . $16,319 12 EXPENDITURES. l35’ Total amount expended in repairs, renewals, do, . . . . $l,(itll I423 “ Arresnt' Connniwions on 11111151,. . . . . . 1‘87 339 3 2,5112 3-: “ 3.1lanee to ’Ireasure r to settle. . . . . . . . 13,7146 $0 $16,319 12 $16,319 12 ’ “sewed valuation oi all the Real [9 <tate for taxation, IHH' .1, $207,901) 00 ' 7 Deduct the l'ollouing properties, trom which no deriw no re enue and 11:15 all the expenses: " House 1910 ll aluut Street, 1201)!) and ‘Ztlll S insom Street, (each house and Stable. . $3), 200 ()0 House 2109 Lombard Street, . . . . . . l,.'10() ()0 $323,700 ()0 Amount of Real l“.-<t.'1teyieldin;.r ineome. $171,200 00 B. F. CAHILL. for the Committee. QLLIN A NAGLI PRDNTl

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