Report of the city of Somerville 1927, Part 1

Author: Somerville (Mass.)
Publication date: 1927
Publisher:
Number of Pages: 418


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1927 > Part 1


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DOM SOMERV


LLE


FOUNDED 184


187.2.


UNICI


STABLISH


STRENGTH


GIVES


FREED


Digitized by the Internet Archive in 2017 with funding from Boston Public Library


https://archive.org/details/annualreportofci1927some


CITY OF SOMERVILLE


MASSACHUSETTS


ANNUAL REPORTS


1927


GIVES


SOMERVILLE


FREE


ONAL


FOUNDED 1842


MUNICIPAL


רדוור


A CITY 1872 STRENGTH


1842 ESTABLISHED A


SOMERVILLE PRINTING CO.


1928


REPORT OF THE CITY AUDITOR


OFFICE OF THE CITY AUDITOR, January 26, 1928.


To the Honorable, the Mayor, and the Board of Aldermen of the City of Somerville.


Gentlemen :- In accordance with the requirements of Section 3 of Ordinance Number 44, I herewith submit a report of the expenditures and receipts during the year 1927, showing in detail the appropriation and expenditures and the receipts from each source of income. Also a statement of the funded debt and temporary loans, table relative to maturities and interest, a balance sheet showing the assets and liabilities at the close of the fiscal year and a statement of the treasurer's cash.


Respectfully submitted,


HOWARD E. WEMYSS, City Auditor.


4


ANNUAL REPORTS


I hereby certify that I have verified the treasurer's cash as of December 31, 1927 by actual count, and have verified by reconciliation of the bank accounts the amounts on deposit in the banks as of the same date.


The total cash balance December 31, 1927 was $1,236,- 679.75, as follows :-


Somerville National Bank


$102,918.59


Old Colony Trust Company 167,892.24


Commercial Security National Bank 55,858.29


Somerville Trust Company, Benefits


10,578.92


Somerville Trust Company, Teachers


48,172.28


Highland Trust Company


38,682.36


Certificates of Deposit, Old Colony Trust Co.


800,000.00


Cash in Office


12,577.07


$1,236,679.75


.


I further certify that I have examined the Trust Fund Securities in the hands of the city treasurer and find them to be correct, as follows :-


Caroline G. Baker Fund, Schools $300.00


S. Newton Cutler Fund, Schools 5,322.22


S. Newton Cutler Fund, Library


1,064.45


Isaac Pitman Fund, Library


5,314.58


Olive C. Cummings Fund, Poor


1,751.45


Frances A. Wilder Children's Fund, Library


100.00


Martha R. Hunt Fund, Books, Library


14,105.25


Martha R. Hunt Fund, Art, Library 1,299.77


Sarah Lorane Graves Fund, Library 400.00


$29,657.72


CITY AUDITOR


I further certify that I have examined the cash and ac- counts of the city clerk. The cash on hand December 31, 1927 has been verified by actual count and the bank balance reconciled.


HOWARD E. WEMYSS


January 25, 1928.


MIDDLESEX, S.S.


Then personally appeared the above named Howard E. Wemyss and made oath that the foregoing statement is cor- rect and true to the best of his knowledge and belief.


NORMAN E. CORWIN,


Justice of the Peace.


6


BALANCE SHEET, DECEMBER 31, 1927


Revenue Accounts


Assets


Liabilities


Cash:


In Banks and Offices ..


$259,998 51


Advance to Poor Dept. ...


100 00


Adavance, Soldiers' Benefits


100 00


$260,198.51


Unexpended balances: Income of Trust Funds ....


3,785 47


Taxes 1927


659,780 14 -


Taxes 1926


187 84


Excise Tax


6 65


Special Assessments 1927 ....


25,900 83


Committed Assessments:


Revenue Reserved when Collected: Departmental Bills Receiv-


Apportioned Sidewalks .... 20 02


able


$35,961 86


Apportioned Highway ...


225 84


Special Assessments Re-


Unapportioned Sewers ....


924 19


served


19,290 58


Unapportioned Sidewalks


1,640 74


Unapportioned Highway ..


5,025 89


Committed Interest:


Apportioned Assessments


75 73


Premiums on Bonds


6,440 00


Unapportioned Assess-


Accrued Interest on Bonds


7,908 32


ments


367 50


Sale of Land


4,242 51


Departmental Bills Receiv- able


35,961 86


Comm. of Mass. Soldiers'


Overlay, Reserved for Abatements: Levy of 1927 $13,745 39


Benefits, 1927


6,299 50


=


Water Dept. Accounts, 1927


43,690 77


Levy of 1926 187 84


780,124 14


13,933 23


ANNUAL REPORTS


Temporary Loans $700,000 00


Accounts Receivable :


Tailings


794 19


Apportioned Sewers 16 64


55,252 44


BALANCE SHEET-Continued


Deferred Revenue:


Apportioned Sewer Assess- ments, 1925


133 14


Apportioned Sewer Assess- ments, 1926


300 00


Apportioned Sidewalk sessments, 1925


60 05


Apportioned High. Bett.


Assessments, 1923


76 50


Apportioned High. Bett.


Assessments, 1925


392 80


Apportioned High. Bett.


Assessments, 1926


1,976 68


Tax Titles


2,939 17 2,700 41


Reserve Fund, Surplus from „Overlays Excess and Deficiency


324239 99 221,366 08


$1,045,962 23


$1,045,962 23


Non-Revenue Accounts


Cash in Banks and Offices ........


$976,681 24 Unexpended balances : Appropriations


$976,681 2+


$976,681 24


$976,681 24


Municipal Indebtedness


Net Bonded Debt


$2,311,000 00 Loans within statutory debt limit: City Bonds ..


$69,000 00


City Hall Additions Bonds 118,000 00 Sewer Bonds 146,000 00


Highway Bonds 167,000 00


Bridge Bonds ..


22,000 00


CITY AUDITOR


S


BALANCE SHEET-Continued


Public Building Bonds 122,000 00


Schoolhouse Bonds 665,000 00


High School Bonds


1,000,000 00


$2,309,000 00


Loans outside statutory debt limit: Met. Park Assessment


Bonds


2,000 00


$2,311,000 00


$2,311,000 00


Trust Funds


Trust Funds : School Funds


$5,300 00


Library Funds


20,114 35


Poor Funds


1,681 66


Investments: Cash and Securities ..


$27,096 01


$27,096 01


ANNUAL REPORTS


9


CITY AUDITOR


CASH STATEMENT, DECEMBER 31, 1927


REVENUE


Receipts


General:


Taxes


$3,260,486 50


Corporation, Bank and Income Taxes


470,632 06


Licenses and Permits


16,864 87


Fines and Forfeits


30,300 30


Comm. of Mass., Deficit Boston Ele-


vated


2,563 44


Comm of Mass., Vocational School


12,785 44


Comm. of Mass., Continuation School ..


3,899 39


Comm. of Mass., Americanization


2,998 68


Comm. of Mass., Outside Tuition


4,015 23


Comm. of Mass., Smith-Hughes Fund ..


3,902 79


County of Middlesex, Dog Licenses ....


2,590 45


Sale of Land


2,600 00


Miscellaneous


1,621 38


$3,815,260 53


Special Assessments


75,335 06


Departmental:


General Government


8,863 32


Protection of Persons and Property.


2,946 95


Health and Sanitation


11,319 61


Highways


16,044 30


Charities


40,793 72


Soldiers' Benefits


6,369 25


Schools and School Buildings


15,958 05


Libraries


2,360 80


Baths and Bathhouses


831 15


Tailings


99 16


105,586 31


Water Department Accounts


327,978 86


Interest on deposits, taxes, etc


38,992 80


Temporary Loans


2,350,000 C0


Premiums on Bonds


6,440 00


Refunds


11,227 35


Total Receipts Balance at beginning of period


$6,730,820 91


253,663 21


$6,984,484 12


10


ANNUAL REPORTS


CASH STATEMENT, DECEMBER 31, 1927-Continued Payments


Appropriations


$3,532,767 96


Income Trust Funds


5,227 46


Temporary Loans


2,250,000 00


Cash Advance, City Home


100 00


Cash Advance, Soldiers' Benefits


100 00


Tax Titles


1,404 03


State Taxes and Assessments


412,253 45


County of Middlesex, Tax


185,767 66


Tellers' Overs and Shorts


89 87


Refunds


2,544 08


Total Payments


Transfer to Non-Revenue Cash


$6,390,254 51 334,231 10 259,998 51


Non-Revenue Receipts


High School Loan


$1,000,000 00


Redemption of Tax Titles


2,559 62


Liquor Fees for Commonwealth


4 75


Refunds


117 84


Total Receipts


Transfer from Revenue Cash


Balance at beginning of period


$1,002,682 21 334,231 10 30,483 51


$1,367,396 82


Payments


Appropriations


$388,151 21


Redemption of Tax Titles


2,559 62


Liquor Fees for Commonwealth


4 75


Total Payments


Balance on hand


$390,715 58 976,681 24


$1,367,396 82


Summary


Total Revenue Receipts


$6,730,820 91


Total Non-Revenue Receipts


1,002,682 21


$7,733,503 12


Total balance at beginning of period. ...


284,146 72


Total Revenue Payments


$6,390,254 51


Total Non-Revenue Payments


390,715 58


$6,780,970 09


1,236,679 75


$8,017,649 84


Total balance on hand


$8,017,649 84


Balance on hand


$6,984,484 12


TAXES


Uncollected January 1, 1927 Commitments


Excise Tax $3 00 13 30


1925 $478 52 41 10


1926 $548,203 63


1927 $3,391,418 64


Totals $548,685 15 3,391,473 04


Total to collect Collections (Less refunds) Abatements


$16 30


$519 62


$548,203 63


$3,391,418 64


$3,940,158 19


9 65


412 46


540,561 89


2,717,992 39


3,258,976 39


107 16


7,453 90


13,646 11


21,207 17


Total collections and abatements Uncollected December 31, 1927


$9 65


$519 62


$548,015 79


6 65


187 84


$2,731,638 50 659,780 14


$3,280,183 56 659,974 63


SPECIAL ASSESSMENTS


Unappor- tioned Committed Assess- ments


Appor- tioned Assess- ments


Com- mitted Appor- tioned Interest Interest


Street Sprinkling


Sewers


Sidewalks


Highway Betterment


Totals


Assessments levied prior years, Balance January


1, 1927


$984 35


$73 66


$49 06


$14 68


$7,830 24


$5,315 03


$6,782 26


$23,946 00


$44,995 28


Committed 1927


10,215 76


632 83


488 03


179 51


47,408 10


2,341 73


7,514 25


8,681 80


77,462 01


Total to collect


$11,200 11 $706 4


$537 09


$194 19


$55,238 34


$7,656 76


$14,296 51


$32,627 80


$122,457 29


Collections


3,609 29


443 99


169 59


118 46


45,605 46


3,915 84


6,921 54


14,421 52


75,205 69


Abatements


83 46


100 00


183 46


Apportioned


or


Com-


mitted


1,299 19


2,047 09


9,524 48


12,870 76


Collected, Abated, Ap-


portioned


or


Com-


mitted


$3,609 29 $443 99 $169 59 $118 46


$45,688 92 $5,315 03


$8,968 63 $23,946 00


$88,259 91


...


...


CITY AUDITOR


11


SPECIAL ASSESSMENTS-Continued


Unappor- tioned Committed Assess- ments 7,590 82


Appor- tioned Assess- ments 262 50


Com- mitted Interest 367 50


Appor- tioned Interest 75 73


Street Sprinkling 9,549 42


Sewers 2,341 73


Sidewalks 5,327 88


Highway Betterment 8,681 80


Totals 34,197 38


Uncollected


Uncollected 1927 Assess- ments


9,549 42


2,341 73


5,327 88


8,681 80


25,900 83


Uncollected Committed


Unapportioned Assess- ments


7,590 82


7,590 82


Uncollected Committed


Apportioned Assess-


ments


262 50


Uncollected Committed


Interest


367 50


Uncollected Apportioned


1


APPPORTIONED ASSESSMENTS


Balance January 1, 1927


Apportioned 1927


Sewers $149 78 375 00


Sidewalks $80 07


Highways $1,078 35


Total $1,308 20 2,655 00


Total


$524 78


$80 07


$3,358 35


$3,963 20


Committed for collection


91 64


20 02


521 17


632 83


Assessment paid in full, not due


391 20


391 20


Balance December 31, 1927


$433 14


$60 05


$2,445 98


$2,939 17


Balances December 31, 1927, as follows :-


$133 14


Sewers 1926


300 00


Sidewalks 1925


60 05


Highway 1923


76 50


Highway 1925


392 80


Highway 1926


1,976 68


Total


$2,939 17


ANNUAL REPORTS


12


262 50


367 50


Interest


75 73


75 73


2,280 00


Sewers 1925


DEPARTMENT BILLS


Balance Jan. 1, 1927 Committed


Total to Collect


Abated


Collected


Uncollected


Departmental Accounts, Pledged to Revenue


Health Department


$441 73


$1,223 00


$1,664 73


$159 00


$1,077 93


$427 80


Contagious Hospital


3,254 75


8,543 50


11,798 25


1,894 00


6,251 60


3,652 65


Inspection of Milk


4 00


203 00


207 00


186 00


21 00


Sewers Construction


45 00


45 00


45 00


Sanitary Department


400 00


400 00


400 00


Sanitary Buildings


592 58


592 58


592 58


Highway Maintenance


371 52


15,991 39


16,362 91


109 74


15,944 89


308 28


Sidewalks Maintenance


14 73


14 73


14 73


New Sidewalks


23 29


23 29


23 29


Street Sprinkling


23 64


23 64


23 64


Welfare, Miscellaneous


21,739 41


40,192 54


61,931 95


209 72


32,555 03


29,167 20


Welfare, City Home


636 85


4,922 82


5,559 67


24 00


5,515 67


20 00


School Contingent


1,316 75


20,098 90


21,415 65


4,257 41


14,793 31


2,364 93


School Buildings


850 60


850 60


850 60


Totals


$27,833 30


$93,056 70 $120,890 00 $6,698 87


$78,229 27


$35,961 85


CITY AUDITOR


13


14


WATER DEPARTMENT ACCOUNTS (REVENUE)


Abatements Collections (net)


Balance


Metered Rates


Commitments $308,961 71


$396 93


$264,874 01


$43,690 77


Additional Rates


1,397 84


2 50


1,395 34


Service Assessments


9,558 24


9,558 24


Maintenance Bills


21,784 24


8,891 48


12,892 76


Totals


$341,702 03


$9,290 91


$288,720 35


$43,690 77


Cash Receipts


$288,720 35


Metered Rates Last Quarter 1927


43,690 77


Water Revenue 1927


$332,411 12


Metered Rates Last Quarter 1926


Uncollected January 1, 1927


$39,838 73


Abatements


$616 08


Collected


39,222 65


$39,838 73


..


....


..


....


ANNUAL REPORTS


STATEMENT OF ESTIMATED REVENUE


Estimate


Receipts


Excess


Deficit


Taxes from State:


Street Railway


$16,000 00


$17,720 20


$1,720 20


Licenses and Permits :


Milk


500 00


567 50


67 50


Health


250 00


278 00


28 00


City Clerk


6,500 00


5,920 25


$579 75


Executive


1,000 00


649 00


351 00


Pedlers' License Commission


1,000 00


1,165 00


165 00


Buildings


3,000 00


2,219 00


781 00


Electrical Department


4,200 00


3,907 00


293 00


Licensing Commission


1,800


00


1,662 00


138 00


Miscellaneous


550 00


497 12


52 88


Fines and Forfeits :


Court Fines


20,000 00


29,975 80


9,975 80


Departmental Penalties


200 00


324 50


124 50


Grants and Gifts :


County, Dog Licenses


2,300 00


2,590 45


290 45


State, Industrial School


12,700 00


12,785 44


85 44


Continuation School


3,800 00


3,899 39


99 39


Americanization


3,000 00


2,998 68


1 32


Outside Tuition


4,015 23


4,015 23


Special Assessments :


Street Sprinkling


46,000 00


47,344 38


1,344 38


Sewers


3,000 00


4,840 03


1,840 03


Apportioned Sewers


91 64


91 64


Highways


17,000 00


21,666 00


4,666 00


Apportioned Highways


500 00


912 37


412 37


Sidewalk


6,000 00


8,968 63


2,968 63


Apportioned Sidewalks


20 02


20 02


General Government:


Treasury Department


5,600 00


6,141 22


541 22


..


City Clerk's Department


2,000 00


2,279 55


279 55


Building Department, Appeals


350 00


430 00


80 00


..


..


.....


15


..


..


CITY AUDITOR


..


..


..


..


16


STATEMENT OF ESTIMATED REVENUE


Estimate


Receipts


Excess


Deficit


Protection of Persons and Property :


Police Department


200 00


475 54


275 54


Fire Department


100 00


1,508 35


1,408 35


Sealer of Weights and Measures


800 00


963 06


163 06


Health and Sanitation:


Health Department


1,500


00


1,092 33


407 67


Contagious Hospital


6,000 00


6,251 60


251 60


Inspection of Milk and Vinegar


100 00


189 00


89 00


Sanitary Department


3,000 00


3,194 10


194 10


Sanitary Buildings


600 00


592 58


7 42


Highways:


Highway Maintenance


14,000 00


15,982 64


1,982 64


Street Sprinkling


23 64


23 64


Sidewalks Maintenance


14 73


14 73


New Sidewalks


23 29


23 29


Charities:


Welfare, City Home


6.000 00


8,186 23


2,186 23


Welfare, Miscellaneous


35,000 00


32,607 49


2,392 51


Soldiers' Benefits :


State Aid


4,500 00


4,384 00


116 00


Military Aid


2,000 00


1,755 50


244 50


Soldiers' Burials


400 (


160 00


240


00


Education :


School Contingent


16,000 00


14,839 45


1,160 55


School Buildings


700 00


1,118 60


418 60


Libraries :


Library Department


2,400 00


2,360 80


39 20


Recreation and Unclassified :


Electrolysis


500 00


500 00


..


Bathhouse


200 00


272 50


72 50


..


..


Shower Baths


500 00


558 65


58 65


......... ٠٩٠٩٩


..


ANNUAL REPORTS


STATEMENT OF ESTIMATED REVENUE


Estimate


Receipts


Excess


Deficit


Public Service Enterprises : Water Department


312,000 00


332,411 12


20,411 12


Interest:


Bank Deposits,-


Treasurer


10,000 00


10,521 29


521 29


Treasurer, Certificate of Deposit


7,837 11


7,837 11


City Clerk


1 05


1 05


Deferred Taxes


16,000 00


18,840 08


2,840 08


Deferred Special Assessments


650 00


846 41


196 41


Apportioned Interest Assessments


179 51


179 51


Miscellaneous


100 00


108 24


8 24


Totals


--


$590,500 00


$651,667 29


$67,972 09


$6,804 80


Estimate


$590,500 00


Actual


651,667 29


Excess


$61,167 29


CITY AUDITOR


17


STATEMENT OF APPROPRIATIONS 1927 (REVENUE)


Receipts and


Appropriations Trans. from Trans. to


Total Credit


Expenditures


Balance to Excess and Deficiency


General Government :-


Board of Aldermen Ex-


penses


$2,200 00


$2,200 00


$1,614 08


$585 92


Clerk of Committees De-


partment


3,700 00


$20 00


3,720 00


3,716 58


3 42


Executive Department


10,050 00


10,050 00


9,575 75


474 25


Auditing Department


8,030 00


$50 00


7,980 00


7,953 93


26 07


Treasury Department


29,430 00


50 00


29,480 00


29,413 73


66 27


Assessors' Department


28,560 00


3,000 00


25,560 00


25,355 43


204 5.7


Pedlers' License Commission


25 00


25 00


24 53


47


Licensing Commission


3,000 00


20 00


2,980 00


2,958 30


21 70


Bonds


350 00


1,475 00


1,825 00


1,825 00


City Clerk's Department


12,400 00


$2,254 11


14,654 11


14,623 38


30 73


Registration of City Laborers


485 00


485 00


477 ₴


7 7


Law Department


4,730 00


4,730 00


4,700 40


29 60


City Messenger's Department


3,570 00


3,570 00


3,559 73


10 27


Engineering Department


15,820 00


15,820 00


15,723 74


96 26


Commissioner


of Public


Buildings


13,250 00


90 00


13,160 00


13,120 40


39 60


Maintenance Municipal Build- ings


13,900 00


100 00


315 27


14,315 27


14,171 54


143 73


City Planning Board


1,000 00


400 00


600 00


128 93


471 07


Board of Appeal


1,600 00


1,600 00


1,534 42


65 55


Election Expenses, City Clerk


2,690 00


180 00


2,870 00


2,868 01


1 99


Election Expenses, Registrars of Voters


5,900 00


350 00


6,250 00


6,237 34


12 66


Pay of Election Officers


3,840 00


.. ....


......


3,840 00


3,840 00


Maintenance Polling Places ....


1,270 00


200 00


.......


.........


1,070 00


966 08


103 92


Total General Government ....


165,800 00


3,760 00


2,175 00


2,569 38


166,784 38


164,388 60


2,395 78


..


..


..


...


ANNUAL REPORTS


18


..


......... ....


..


Certification of Notes and


Appropriation Appropriation Service Trans.


STATEMENT OF APPROPRIATIONS 1927 (REVENUE)


Appropriation Appropriation Appropriations Trans. from Trans. to


Receipts and Service Trans.


Total Credit


Balance to Excess and Expenditures Deficiency


Protection of Persons and


Property :-


Police Department


264,350 00


4,500 90


1 22


268,851 22


268,849 65


1 57


Maintenance Police Buildings


5,850 00


5,850 00


5,684 36


165 64


Fire Department


299,850 00


1,610 00


449 18


301,909 18


301,857 87


51 31


Maintenance Fire Buildings ..


12,750 00


410 00


12,340 00


12,162 25


177 75


Weights & Measures Depart- ment


4,840 00


100 00


4,940 00


4,933 52


6 48


Electrical Department


25,090 00


846 77


25,936 77


25,757 3


179 47


Maintenance Electrical De-


2,000 00


400 00


5 00


2,405 00


2,403 04


1 96


Suppression of Moths


4,500 00


500 00


5,000 00


4,898 64


101 36


Care of Trees


6,500 00


6,500 00


6,498 39


1 61


Total Protection of Persons and Property


625,730 00


410 00


7,110 00


1,302 17


633,732 17


633,045 02


687 15


Health and Sanitation :-


Health Department


25,120 00


25,120 00


25,074 95


45 05


Vital Statistics


1,120 00


180 00


940 00


904 71


35 29


Contagious Hospital


19,780 00


150 00


19,930 00


19,909 98


20 02


Maintenance Contagious Hos- pital


3,900 00


10 00


3,910 00


3,900 86


9 14


Inspection of


Animals and


Provisions


2,840 00


2,840 00


2,839 97


03


Inspection of Milk and Vin- egal


6,980 00


150 00


6,830 00


6,818 13


11 87


Inspection of School Children


1,750 00


1,750 00


1,686 54


63 46


School Nurses' Salaries


2,850 00


2,850 00


2,850 00


Sewers Maintenance


24,250 00


1,610 00


82 11


25,942 11


25,923 87


18 24


Maintenance Sewer Buildings


350 00


350 00


338 46


11 54


Sanitary Department


205,100 00


3,500 00


208,600 00


208,433 90


166 10


..


..


...


.... ..


..


..


..


..


......


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..


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CITY AUDITOR


19


..


partment Building


STATEMENT OF APPROPRIATIONS 1927 (REVENUE)


Appropriation Appropriation


Appropriations Trans. from


Trans. to


Receipts and Service Trans.


Total Credit


Expenditures


Balance to Excess and Deficiency


Maintenance Sanitary Build- ings


970 00 27,250 00


800 00


1,770 00


1,705 13


64 87


Street Cleaning


600 00


3,440 00


392 00


30,482 00


30,474 00


8 00


Total Health and Sanitation


322,260 00


930 00


9,510 00


474 11


331,314 11


330,860 50


453 61


Highways :-


Highways Maintenance


102,600 00


11,100 00


26,916 49


140,616 49


139,475 97


1,140 52


Sidewalks Maintenance


9,600 00


1,600 00


83 69


11,283 69


11,279 51


4 18


Street Sprinkling


38,250 00


2,500 00


2,492 00


38,242 00


38,073 71


168 29


Street Lighting


83,000 00


1,710 00


81,290 00


81,259 94


30 06


Maintenance Highway Build- ings


1,970 00


1,350 00


105 74


3,425 74


3,353 17


72 57


Total Highways


235,420 00


4,210 00


14,050 00


29,597 92


274,857 92


273,442 30


1,415 62


Charities and Soldiers' Bene- fits :-


Welfare, Miscellaneous


133,000 00


2,230 00


525 67


135,755 67


135,671 34


84 33


Welfare, City Home


17,140 00


6 00


17,146 00


16,070 45


1,075 55


Buildings


5,500 00


800 00


90 00


4,790 00


4,788 20


1 80


Soldiers'


Benefits,


General


Administration


1,550 00


1,550 00


1,549 43


57


Military Aid


4,000 00


350 00


130 00


3,780 00


3,641 00


139 00


State Aid


4,500 00


28 00


4,528 00


4,412 00


116 00


Soldiers' Relief


39,000 00


1,054 00


40,054 00


37,315 64


2,738 36


Soldiers' Burials


400 00


400 00


160 00


240 00


Total Charities and Soldiers' Benefits


205,090 00


1,150 00


2,320 00


1,743 67


208,003 67


203,608 06


4,395 61


Education :-


School Contingent


72,000 00


72,000 00


71,998 82


1 18


Outside Tuition


10,000 00


10,000 00


9,891 64


108 36


School Teachers' Salaries


....


939,600 00


....


..


..


220 00


939,820 00


932,874 68


6,945 32


...


..


..


..


..


....


..


.....


...


20


ANNUAL REPORTS


..


Maintenance City Home


STATEMENT OF APPROPRIATIONS 1927 (REVENUE)


Receipts and


Appropriation Appropriation


Appropriations Trans. from


Trans. to


Service Trans.


Total Credit 80,820 00


Expenditures 80,043 74


776 26


Fuel and Light


45,000 00


3,500 00


........ ...


1,227 75


42,727 75


42,113 59


614 16


Buildings and Grounds


57,360 00


3,500 00


632 00


61,492 00


61,256 05


235 95


Total Education


1,204,780 00


3,500 00


3,500 00


2,079 75


1,206,859 75


1,198,178 52


8,681 23


Libraries: -


Central Library


39,020 00


24 94


39,044 94


39,043 66


1 28


Maintenance Central Library ..


7,080 00


150 00


6,930 00


6,845 46


84 54


West Somerville Branch Li- brary


10,320 00


10,320 00


10,319 90


10


Maintenance West Somerville Branch Library


3,000 00


100 00


3,100 00


3,093 03


6 97


East Somerville Branch Li- brary


7,900 00


7,900 00


7,899 77


23


Maintenance East Somerville Branch Library


2,510 00


300 00


2,210 00


2,112 55


97 45


Union Square Branch Library


8,230 00


4 52


8,234 52


8,234 08


44


Maintenance Union Square


2,400 00


250 00


101 10


2,751 10


2,741 71


9 39


Total Libraries


80,460 00


450 00


350 00


130 56


80 490 56


80,290 16


200 40


Recreation and Unclassified :-


Parks Maintenance


13,900 00


13,900 00


13,012 75


887 25


Maintenance Park Buildings


5,020 00


32 00


5,052 00


4,271 34


780 66


Playgrounds Maintenance


9,600 00


1,610 00


53 73


8,043 73


7,688 21


355 52


Public Welfare and Recrea- tion Commission


11,000 00


4 00


11,004 00


10,995 03


8 97


Maintenance Bathhouse


2,640 00


2,640 00


2,519 03


120 97


Celebrations


2,500 00


150 00


2,650 00


2,649 31


69


Memorial Day


1,000 00


1,000 00


868 48


131 52


Municipal Documents


5,000 00


2,300 00


2,700 00


2,416 76


283 84


Maintenance Bandstand


..


....


..


........


..


..


300 00


299 71


29


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. .


21


CITY AUDITOR


Balance to Excess and Deficiency


Janitors' Services


80,820 00


300 00


....


..


Branch Library


......


....


STATEMENT OF APPROPRIATIONS 1927 (REVENUE)


Receipts and


Appropriations Trans. from


Appropriation Appropriation Trans. to 150 00


Service Trans.


Total Credit 1,350 00


Expenditures 1,329 77


Balance to Excess and Deficiency 20 23


Rifle Practice, Cos. A. & B ..... Quarters Spanish War Vet- erans


50 00


50 00


40 00


10 00


Quarters for American Legion


700 00


700 00


675 00


25 00


Quarters for George Dilboy Post, V. F. W.


700 00


700 00


660 00


40 00


Contingent Fund


10,000 00


9,675 00


325 00


325 00


Workmens' Compensation


5,000 00


2,000 00


20 00


3,020 00


2,867 22


152 78


Pensions


50,000 00


400 00


8 33


50,408 33


50,367 74


40 59


Damage


to Persons


and


Property


14,500 00


6,300 00


20,800 00


20,786 74


13 26


Total Recreation and


Un-


classified


133,110 00


15,585 00


7,000 00


118 06


124,643 06


121,447 09


3,195 97


Municipal Indebtedness :-


Interest


107,150 00


4,100 00


103,050 00


103,018 72


31 28


Reduction of Funded Debt


146,000 00


146,000 00


146,000 00


Total Municipal Indebtedness


253,150 00


4,100 00


249,050 00


249,018 72


31 28


Public Service Enterprises :-


Water Maintenance


98,000 00


6,300 00


24.102 85


128,402 85


128,031 64


371 21


Water Works Extension


44,000 00


12,970 00


31.030 00


30,051 92


978 08


Maintenance Water Buildings


1,820 00


1,820 00


1,567 12


252 88


Metropolitan Water Assess-


ment


169,500 00


5,000 00


164,500 00


164,205 30


294 70


Total Public Service Enter-


prises


313,320 00


17,970 00


6,300 00


24,102 85


325,752 85


323,855 98


1,896 87


Total Appropriations .... $3,539,120 00


$52,065 00


$52,315 00


$62,118 47


$3,601,488 47


$3,578,134 95


$23,353 52


..


..


..


....


..


..


..


ANNUAL REPORTS


18


1,200 00


STATEMENT OF APPROPRIATIONS 1927 (REVENUE)


Balance from 1926


Receipts


Total Credit


Expenditures


Balance to 1928


Other Accounts :-


Income of Trust Funds :- School :-


S. Newton Cutler


$32 54


$214 50


$247 04


$89 50


$157 54


Caroline G. Baker


· 7 50


15 00


22 50


15 00


7 50


Smith-Hughes


1,552 48


3,902 79


5,455 27


4,052 48


1,402 79


Library : -


S. Newton Cutler


37


42 88


43 25


42 81


14


Martha R. Hunt Art


39 20


64 96


104 16


12 75


91 41


Martha R. Hunt Book


159 27


495 31


654 58


649 69


4 89


Isaac Pitman Art


413 59


171 32


584 91


213 25


371 66


Isaac Pitman Poetry


87 95


42 82


130 77


129 54


1 23


Frances A. Wilder


2 52


5 00


7 52


2 06


5 46


Sarah Lorane Graves


10 51


20 00


30 51


20 38


10 13


Thomas J. Buffum


1,000 00


1,000 00


1,000 00


Welfare :-


Olive C. Cummings


657 37


75 05


732 42


732 42


Temporary Loans


2,250,000 00


2,250,000 00


Real Estate Liens and Tax Titles


1,404 03


1,404 03


State Taxes and Assessments


412,253 45


412,253 45


County Tax


185,767 66


185,767 66


Advance, City Home


100 00


100 00


Advance, Soldiers' Benefits


100 00


100 00


Tellers' Overs and Shorts


89 87


89 87


Cash Refunds :-


Taxes


1,519 76


1,519 76


Water Rates


35 86


35 86


Special Assessments


26 22


26 22


Miscellaneous


.......


....


..


Total Other Accounts


$2,963 30


$6,049 63


$2,861,272 02


$2,857,486 55


Revenue Totals


6,462,760 49


6,435,621 50


$3,785 47 27,138 99


23


CITY AUDITOR


.


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..


962 24


962 24


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..


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...


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.


... ..


STATEMENT OF APPROPRIATIONS 1927 (NON-REVENUE)


Balance From 1926


Appro- Appropriation Appropriation priation transfer from transfer to




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