City Officers and the Annual Reports to the City Council of Newburyport 1899, Part 2

Author: City of Newburyport
Publication date: 1899
Publisher:
Number of Pages: 358


USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1899 > Part 2


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$307,075 40


Taxes of 1896


138 82


1897 13,452 14


1898 29,425 49


66


1899.


111,507 17


Sinking fund commissioners


15,000 00


Newburyport bridge


175 00


Essex Merrimac bridge.


29 06


Culverts.


13 25


Boston & Maine R. R. Co. stock


71,094 78


$547,9II IJ


EXPENDITURES


The expenditures for the year ending December 16, 1899, as approved, are shown in aggregates as charged to the follow- ing accounts :


Poor department $ 23,525 58


School department


32,083 91


Fire department ..


12,073 64


Highway department


17,795 53


Police department


11,144 45


Incidentals


7,267 25


Public property .


5,715 07


Lighting streets and public buildings.


12,931 05


Interest


20,700 20


Public library


3,149 45


Public library (special)


631 04


Sidewalks and edgestones


3,795 81


Newburyport bridge


2,814 IO


Essex Merrimac bridge


379 37


Culverts.


897 30


Notes payable


284,913 99


6 66


chap. 561 620 00


66


Military aid, chap. 279


1,002 46


66


66


Burial expense, chap. 62


350 00


State tax


5,760 00


County of Essex, county tax


8,330 50


Non-resident bank tax ..


4,953 78


Liquor licenses (25 per cent to State and sundries). . Carried forward


6,498 75


$475,810 73


State of Massachusetts, State aid, chap. 301


8,477 50


28


ANNUAL REPORTS


Brought forward. $475,810 73


Fuel 471 24


Salaries


9,395 83


Board of Healthı


707 32


Printing


756 06


Sinking fund commissioners


12,300 00


Ashes and rubbish


1,233 70


Memorial day.


150 00


Sewerage (maintenance )


630 24


66 (construction )


2,019 57


Parks (regular).


551 4I


" (Atkinson common ).


547 50


" (Cushing)


I20 OI


Soldier's relief


3,309 70


County of Essex (seal account)


135 00


Watering streets for 1899.


4,990 65


Income, State of Mass. corporation tax, 1898 . 66


4 57


66 ،، National bank tax, 1898


81 61


Police station repairs.


3,000 00


Sub draining State street


83 81


Fire alarm improvements


1,074 52


Bromfield fund


347 61


Water account.


103 00


$517,824 08


The whole amount of receipts during the year ending December 16, 1899, was ....... The whole amount of expenditures during the year ending December 16, 1899, was . ...


$547,9II II


517,824 08


Excess of receipts over expenditures $30,087 03


The balance in the treasury at close of busi- ness December 17, 1898, was . $ 35,636 36


The total amount received into the treasury from all sources from December 17, 1898 to December 16, 1899 inclusive, was ..... 547,9II II Making a total of $583,547 47


The total amount expended and ordered to be paid from the treasury from December 17, 1898, to December 16, 1899 inclusive, was The balance in the treasury at close of busi- ness December 16, 1899, was 65,723.39


$517,824 08


Making a total of


$583,547 47


29


CITY AUDITOR


CITY DEBT


Showing the increase and decrease during the year ending December 16, 1899, in detail :


The amount of the net city debt December 17, 1898, was .. $378,286 48


The city debt has been increased during the year 1899 as follows :


By he amount of note No. 586 issued to the order of E. P. Shaw, treasurer of the Com- monwealth of Massachusetts, dated Jan- uary 12, 1899, payable in one year with interest at the rate of 2.95 per cent per annum, temporary loan


By the amount of note No. 587, issued to the order of New England Trust Co. Boston, dated January 19, 1899, payable in two months with interest at the rate of 212 per cent. per annum, railroad loan .


By the amount of note No. 588 issued to the order of J. V. Felker, city treasurer, dated January 20. 1899, payable in ten months, with interest at the rate of 3 per cent per annum, temporary loan .


By the amount of note No. 589, issued to the order of J. V. Felker, city treasurer, dated January 20, 1899, payable in ten months with interest at the rate of 3 per cent per annum, temporary loan .


By the amount of note No. 590 issued to the order of J. V. Felker, city treasurer, dated January 20, 1899, payable in ten months with interest at the rate of 3 per cent per annum, temporary loan


By the amount of note No. 591 issued to the order of J. V. Felker, city treasurer, dated January 24, 1899, payable in ten months with interest at the rate of 3 per cent per annum, temporary loan .


50,000 00


71,661 63


9,000 00


9,000 00


7,500 00


8,500 00


Carried forward $533,948 II


30


ANNUAL REPORTS


Brought forward. $533,948 II


By the amount of note No. 592, issued to the order of Water Commissioners City of Newburyport, dated March II, 1899, pay- able on demand with interest at the rate of 37's per cent per annum, temporary loan.


By the amount of note No. 593, issued to the order of W. F. Houston, trustee under the will of R. W. Drown, dated February 16, 1899, payable in twelve months with interest at the rate of 3 per cent per an- num, temporary loan .


40,000 00


1,467 73


By the amount of note No. 594, issued to the order of J. V. Felker, city treasurer, dated November 24, 1899 payable in one year with interest at the rate of 3 per cent per annum, temporary loan .


1,000 00


By the amount of note No. 596, issued to the order of J. V. Felker, city treasurer, dated November 24, 1899, payable in three months with interest at the rate of 372 per cent per annum, temporary loan .


9,000 00


By the amount of note No. 597, issued to the order of J. V. Felker, city treasurer, dated November 24, 1899, payable in three months with interest at the rate of 312 per cent per annum, temporary loan . ....


9,000 00


By the amount of note No. 598, issued to the order of J. V. Felker, city treasurer, dated November 24, 1899, payable in twelve months with interest at the rate of 314 per cent per annum, temporary loan ....


9,000 00


By the amount of note No. 599 issued to the order of J. V. Felker, city treasurer, dated November 24, 1899, payable in twelve months with interest at the rate of 344 per cent per annum, temporary loan . .. 7,500 00


Sundry debts due from the city December 16, 1899, in excess of amount due December 17, 1898, viz :


Carried forward. $610,915 84



CITY AUDITOR


Brought forward . $610,915 84


1899 Bromfield fund .. $61 15


Commissioners of Atkinson Com-


mon 3 48


Total


.$64 63


1898 Bromfield fund . $8 76 Conimissioners of Atkin-


son Common . $3 48


Total 12 24


Difference


52 39 00


Making a total of


$610,968 23


15,000 00


2,000 00


1,500 00


50,000 00


71,661 63


Carried forward.


$140,161 63 $610,968 23


There has been paid on account of the city debt during the year 1899, notes as follows:


To the order of Institution for Savings, in Newburyport and its vicinity, note No. 396, dated March 1, 1889, which matured March 1, 1899, bearing interest at the rate of 4 per cent per annum, ten year loan. .. To the order of Institution for Savings, in Newburyport and its vicinity, note No. 529 dated Sept. 1, 1895, which matured Sept. 1, 1899, bearing interest at the rate of 31/2 per cent per annum, armory loan .. To the order of J. V. Felker, city treasurer, note No. 551, dated Sept. 1, 1896, which matured Sept. 1 1899, bearing interest at the rate of 4 per cent per annum, school house loan ..


To the order of E. P. Shaw, treasurer of the Commonwealth of Massachusetts, note No. 570, dated January 12, 1898, which matured January 12, 1899, bearing inter- est at the rate of 3 per cent per annum, temporary loan .


To the order of New England Trust Co., Bos- ton, note No. 576, dated July 19, 1898, which matured January 19, 1899, bearing interest at the rate of 3 per cent per an- num, railroad loan .


32


ANNUAL REPORTS


Brought forward. $140, 161 63 $610,968 23


To the order of A. W. Greenleaf, trustee under the will of R. W. Drown, note No. 579, dated February 16, 1898, which matured February 16, 1899, and presented for pay- ment May 15, 1899, bearing interest at the rate of 3 per cent. per annum, temporary loan . .


To the order of J. V. Felker, city treasurer, note No. 580, dated February 17, 1898, which matured February 17, 1899, bear- ing interest at the rate of 3 per cent. per annum, temporary loan .


To the order of J. V. Felker, city treasurer, note No. 581, dated October 20, 1898, which matured January 20, 1899, bearing interest at the rate of 3 per cent. per annum, temporary loan .


To the order of J. V. Felker, city treasurer, note No. 582, dated October 15, 1898, which matured January 15, 1899, bearing interest at the rate of 3 per cent. per annum, temporary loan


To the order of J. V. Felker, city treasurer, note No. 583, dated October 15, 1898, which matured January 15, 1899, bearing interest at the rate of 3 per cent. per annum, temporary loan


To the order of J. V. Felker, city treasurer, note No. 584, dated October 24, 1898, which matured January. 24, 1899, bearing interest at the rate of 3 per cent. per annum, temporary loan ..


To the order of Sinking Fund Commissioners, city of Newburyport, note No. 585, dated November 23, 1898, on demand and paid March 1, 1899, bearing interest at the rate of 372 per cent. per annum, temporary loan .


To the order of New England Trust Co., Boston, note No. 587, dated January 19, 1899, which matured March 20, 1899, Carried forward.


1,467 73


1,000 00


9,000 00


9,000 00


7,500 00


8,000 00


3,123 00


$179,252 36 $610,968 23


CITY AUDITOR


33


Brought forward. $179,252 36 $610,968 23


bearing interest at the rate of 212 per cent. per annum, railroad loan


To the order of J. V. Felker, city treasurer, note No. 588, dated January 20, 1899, which matured November 20, 1899, bear- ing interest at the rate of 3 per cent. per annum, temporary loan .


To the order of J. V. Felker, city treasurer, note No. 589, dated January 20, 1899, which matured November 20, 1899, bearing interest at the rate of 3 per cent. per annum, temporary loan .


To the order of J. V. Felker, city treasurer, note No. 590, dated January 20, 1899, which matured November 20, 1899, bear- ing interest at the rate of 3 per cent, per annum


To the order of J. V. Felker, city treasurer, note No. 591, dated January 24, 1899, which matured November 24, 1899, bear- ing interest at the rate of 3 per cent. per annum, temporary loan .


Sinking funds and other available assets, De- cember 16, 1899, in excess of amount De- cember 17, 1898, viz :


1899 (see schedule ). $214,915 89


1898 (see schedule ) . 178,428 12


Difference


36,487 77


Making a total of


321,401 76


Net debt December 16, 1899 . 289,566 47


Net debt December 17, 1898. 378,286 48


Decrease of the net debt during the year 1899,


$88,720 OJ


71,661 63


9,000 00


9,000 00


7,500 00


8,500 00


5


34


ANNUAL REPORTS


CITY DEBT AND ASSETS.


DECEMBER 16, 1899.


DEBT


City bonds (general loan ) 4 per cent, due 1908 $ 65,000 00 City bonds (general loan ) 4 per cent, due 1911 90,000 00 City bonds (general loan) 4 per cent, due 1913 25,000 00 City bonds ( sewerage loan ) 4 per cent, due 1919 107,500 00 Notes payable (committe on Sawyer fund)


41/2 per cent, due on demand, trust fund 5,000 00 Notes payable (committee on Brown fund ) 412 per cent, due on demand, trust fund ... . .. 15,000 00 Notes payable (committee on Frothingham fund ) 4 per cent, due on demand, trust fund .. 1,000 00


Notes payable (committee on Green fund) 4 per cent, due on demand, trust fund ... . Notes payable (committee on Toppan fund ) 4


2,000 00


per cent. due on demand, trust fund ..... Notes payable (committee on A. Willianis fund ) 4 per cent, due on demand, trust fund


250 00


Notes payable (committee on Todd fund) 4 per cent, due on demand, trust fund .... Notes payable (committee on William O. Moseley fund ) 4 per cent, due on demand, trust fund . .


10,000 00


10,000 00


Notes payable (trustees of Margaret Atwood fund ) 412 per cent, due on demand, trust fund


10,500 00


Notes payable (trustees of Simpson fund ) 412 per cent, due on demand, trust fund ..... Notes payable (trustees of Follansbee fund) 4 per cent, payable on demand, trust fund Notes payable (overseers of the poor ) 472 per cent, due on demand, Dexter fund . Notes payable (Armory loan) 372 per cent, due 1900


20,000 00


3,000 00


2,000 00


Notes payable (Armory loan) 372 per cent, due 1901,


3,000 00


Notes payable (Armory loan ) 4 per cent, due I902, .. 1,200 00


2,000 00


Carried forward.


$373,450 00


1,000 00


35


CITY AUDITOR


Brought forward. $373,450 00


Notes payable (school house loan ) 4 per cent, due 1900, ..... 1,500 00


Notes payable ( school loan ) 4 per cent, due 1901 1,500 00


Notes payable (temporary loans) 3 per cent, due 1900 127,967 73


Due commissioners of Atkinson Common .... 3 48


Due Bromfield fund . 61 15


Gross city debt December 16, 1899


$504,482 36


1


ASSETS.


Taxes of 1897 $ 2,397 48


1898 21,263 53


1899 49,174 39


Betternient assessments 3,354 54


Watering streets for 1897


II 61


66 6 1898.


255 13


66 66 1899 . . 904 02


Due from State of Massachusetts, State aid, chapter 301, acts of 1894. 7,803 50


Due from State of Massachusetts State aid chapter 561, acts of 1898 492


Due from State of Massachusetts, Military aid, chapter 279, acts of 1894 486 23


Due from State of Massachusetts, Burial ex- pense, chapter 62, acts of 1894 .


350


Due from State of Massachusetts, Corporation tax, 1899 1,326 49


Sinking funds


61,047 70


County of Essex (bridge account ) .


325 88


Deposited in First National Bank, Newbury- port


64,028 04


Deposited in First National Bank, Boston ... 769 92


Deposited in safe in Treasurer's office 925 43


Making a total of. $214,915 89


Total net debt December 16, 1899 .. .


#289,566 47



36


ANNUAL REPORTS SINKING FUNDS.


DECEMBER 16, 1899


Total amount of funds December 17, 1898 .... $58,648 51


Appropriation for the year 1899. 12,300 00


Income from investments during the year 1899 2,195 74


Premium from sale of U. S., 3 per cent. bonds 468 75


Making a total of.


$73,613 00


Paid to the city treasurer of Newburyport to meet note No. 396 which matured March I, 1899, (ten year loan. )


15,000 00


Paid premium and accrued interest on bonds purchased during the year 1899 viz:


City of Quincy Massachusetts, 4 per cent water supply bonds 45 88


Town of Melrose, Massachusetts 4 per cent water loan bonds


181 50


City of Lynn, Massachusetts 4 per cent. sewer loan bonds 337 92


Making a total of .


15,565 30


Total amount of funds December 16, 1899 .. ..


$58,047 70


SUMMARY OF INVESTMENTS.


City of Newburyport 4 per cent coupon sewer bonds. Prin- cipal payment September 1, 1919. Interest payable semi-annually, March I and September I of each year. Fifteen of the denomination of $1000 each, Nos. 51, 52, 53, 54, 55, 56, 57, 58, 59, 60, 61, 62, 63, 64, 65 ... City of Malden, 4 per cent coupon sewerage loan bonds. Principal payable May 2 1924. Interest payable semi-annually, May 2 and November 2 of each year. Fifteen of the denomination of $1000 each, Nos. 251, 252, 253, 254, 255, 256, 257, 258, 259, 260, 261, 262, 263, 264, 265.


$15,000 00


Carried forward.


15,000 00


$30,000 00


CITY AUDITOR


Brought forward $30,000 00


City of Haverhill 4 per cent coupon water loan bonds. Principal payable June 1, 1922. Interest payable semi- annually, June I and December I of each year. Six of the denomination $1000 each, Nos. 18, 19, 20, 80, 81, 82, City of Haverhill 4 per cent coupon bond. Principal pay- able October 1, 1900. Interest payable semi-annually April I and October I of each year. Two of the de- nomination of $1000 each. Nos. 61 and 62 ..


6,000 00


.. City of Newburyport 4 per cent sewer bond. Registered in the name of the sinking fund commissioners, New- buryport. Principal payable November 1, 1919. In- terest payable semi-annually, May I and November I of each year, No. 2. . ..


2,000 00


5,000 00


5,000 00


500 00


Town of Melrose 4 per cent coupon water loan bonds. Principal payable May I, 1907. Interest payable semi-annnally May I and November I of each year. Three of the denomination of $1000 each Nos. 8, 11, 12 City of Lynn 4 per cent sewer loan act of 1884 bond. Registered in name of Commissioners of Newbury- port Sinking funds. Principal payable July 1, 1906. Interest payable semi-annually January I and July I of each year, No. 1903. .


3,000 00


5,000 00


Deposited in the Newburyport Five cents Savings Bank at 4 per cent interest, book No. 10,244 1,547 70


Making a total of. $58,047 70


37


City of Medford 4 per cent coupon sewerage loan bonds. Principal payable July 1 1907. Interest payable semi- annually, January I and July I of each year. Five of the denomination of $1000 each, Nos. 33, 34, 35, 36, 37 City of Quincy 4 per cent coupon, public water supply loan bond. Principal payable May 1, 1912. Interest payable semi-annually May I and Novbember I, of each year, No. 77.


As per vote of the City Council passed June 5, 1899 the Sinking fund commissioners hold in trust the sum of $3000, which is deposited in the First National Bank, Newburyport.


.


38


ANNUAL REPORTS


LEDGER BALANCES, DECEMBER, 16, 1899.


DR.


Caslı


$ 925 43


First National Bank, Newburyport


64,028 04


First National Bank, Boston ..


769 92


State of Massachusetts (State aid chap. 301) 66 66 (State aid chap. 561)


492


66 66 ( Military aid chap. 279) . 486 23


66 66 ( Burial expense chap. 62) 35


66 ( Corporation tax for 1899) 1,326 49


County of Essex (bridge account ) 325 88


Sinking Fund Commissioners.


61,047 70


Sewer construction


2,293 54


Armory


6,200 00


Curtis School house


3,786 74


Water.


54,117 49


City of Newburyport


281,541 85


Tax of 1897 .


2,397 48


1898


21,263 53


66 1899


49,174 39


Betterment assessments.


3,354 54


Watering streets for 1897


II 61


1898


255 13


6


66 1899


904 02


Incidentals


2674 55


Making a total of


$565,530 06


CR.


Notes payable


$216,917 73


City bonds.


287,500 00


Sinkings funds.


61,047 70


Commissioners of Atkinson Common . 3 48


Bromfield fund .


61 15


Making a total of


$565,530 06


7,803 50


39


CITY AUDITOR


STATEMENT OF DEFICIT BALANCES.


Charged to Incidentals December 16, 1899


Fire department.


$ 897 62


Highway department.


4,289 94


Sidewalks and Edgestones


686 20


Ashes and rubbish .


27 IO


Bridges and culverts.


1,034 98


Incidentals.


1,275 74


Salaries


70 83


Public library .


495 39


Military aid .


36 23


Parks (regular).


IOI 4I


(Atkinson Common)


47 50


(Cushing)


20 OI


Abatements tax of 1896


313 49


1898


395 OI


Fire alarm improvement


74 52


Making a total of


$9,765 97


STATEMENT OF UNEXPECTED BALANCES.


Credited to Incidentals December 16, 1899


Poor department.


$ 2 80


School department


17 74


Watering streets for 1899.


154 20


Public property


1,150 18


Police department


531 33


Lighting streets and public buildings


150 87


Fuel


28 76


Public library special .


168 96


Printing .


293 94


Board of health.


3 68


Sewer (maintenance ).


69 76


Soldier's relief .


48 18


Abatements tax of 1897


I2I 56


1899


1,267 53


Carried forward


$4,009 49


40


ANNUAL REPORTS


Brought forward. $4,009 49


Interest


1,415 74


Mercantile affairs 250 00


Sub-drainage State street.


1,416 19


Making a total of


7,091 42


The over draft for the year 1899 is. $2,674 55


POOR DEPARTMENT.


The resources have been as follows:


Appropriation . $ 19,000 00


Received in reimbursements, from individuals,


State and other cities and towns . 4,045 30


Received from sale of produce, hay, etc. 483 08


Soldiers' relief 657 70


Total appropriation and income $ 24,186 08


Deduct soldiers' relief


657 70


Making a total of


$ 23,528 38


The expenses as approved by the overseers of the poor have been as follows:


Almshouse .


$ 2,507 09


Insane hospital bills


8,113 0I


Aid to Newburyport poor in other cities and towns


916 18


Fuel, medicine, groceries, clothing, house rent, etc., (out door relief ).


8,716 89


Cash allowances


1,073 77


Salaries


2,841 34


Burial


15 00


Making a total of .


$ 24,183 28


Deduct soldiers' relief .


657 70


23,525 58


Amount undrawn and transferred to inci- dentals to balance account. 2 80


Making a total of .


$ 23,528 38


41


CITY AUDITOR


STATEMENT OF RECEIPTS AND EXPENDITURES OF CITY CLERK'S OFFICE.


December 16, 1899.


Issuing and recording 103 marriage certificates.


$ 53 00


Recording mortgages and sundry papers. 21 90


Junk badges. 20 00


F. H. Rundlett sale five lanterns. 5 00


E. M. Dow


2 00


Issuing and recording miscellaneous licenses viz:


Plumbers.


$ 9 00


Circus.


10 00


Gypsy show


1 00


Pool .


18 00


Billiards


4 00


Auctioneer


6 00


Pawn


150 00


Junk


70 00


Second-hand furniture dealers.


20 00


Loan


2 00


---


$ 290 00


From sale of burial lots viz:


No. 187


$ 8 00


66


202. 8 00


66 203 . 5 00


204 .


10 00


66


210.


8 00


224


12 00


66


233


8 00


66


234.


8 00


66 246


15 00


66


247 .


10 00


254 .


15 00


255 . 15 00


263


30 00


66


270


66


285


15 00


66


310.


7 00


174 00


Making a total of


$ 565 90


6


42


ANNUAL REPORTS


EXPENDITURES.


Paid J. V. Felker, city treasurer . . $491 00


Retained by Geo. H. Stevens, city clerk. 74 90


$565 90


STATEMENT OF RECEIPTS AND EXPENDITURES OF F. H. RUNDLETT, CITY MESSENGER, As agent for rental of City Hall. December 16, 1899.


RECEIPTS.


January 9, Newburyport Choral Union $20 00


66 16, Newburyport Bicycle Club 29 00


66


19, \ Mrs. Augusta Solomon, M. D. 40 00


66


66 28 Y. M. C. A. 15 00


$104 00


Febuary 2, Y. M. C. A.


15 00


66 7, Thomas E. Cutter 20 00


March 4, High School Athletic Association


10 00


66 6, Thomas E. Cutter


20 00


66


7, 26 00


66 8, 66


66


9,


66


26 00


66


IO, 66 66


26 00


66


II, 66 6. 26 00


April 3, Thomas E. Cutter


20 00


"


4,


60 66


26 00


66


5, 26 00


66


6, 66 66


26 00


66 66 26 00


66


8, 66 66 26 00


66 IO, Newburyport Choral Union


20 00


II, Post 49, G. A. R.


27 00


12, Belleville Improvement Society


5 00


66 13, 66 5 00


66 66 20 00


66


20, Stetson's "Uncle Tom's Cabin Co.". . ..


36 00


263 00


Carried forward.


$562 00


35 00


26 00


160 00


7,


14,


43


Brought forward ..


$562 00


May 18, Thomas E. Cutter.


$10 00


22, South End Gun Club


6 00


" 23, 66 66


20 00


36 00


June 30, Knights of Columbus


20 00


20 00


September II, Thomas E. Cutter


20 00


12,


66


66


20 00


14,


66 66


20 00


66


15,


20 00


16,


26 00


66


66


20 00


October 10, Thomas E. Cutter


20 00


66


12, F. L. B. A ..


5 00


13, W. Scott Johnson


20 00


66


16, Thomas E. Cutter


20 00


26 00


26 00


6


19,


66


26 00


66


20, 66 66 66


26 00


60


66


60 66


26 00


60


24, Y. M. C. A


15 00


November 14, Y. M. C. A.


15 00


18, Thomas E. Cutter


20 00


66


20, Jere Healey


20 00


66


21,


26 00


66


22,


26 00


66


23,


66


26 00


25,


66


26 00


66


27, American Yacht Club.


20 00


66


28,


66 66


20 00


66


29,


66


66


20 00


.6 66


66


26 00


December 4, Thomas E. Cutter


20 00


66


6,


66


66


26 00


66


7


66 66


26 00


66


8.


66


26 00


66


9,


66


26 00


Carried forward. $150 00


$1,245 00


210 CO


271 00


5


66 66


26 00


66


26 00


24,


30,


66


18,


17, 66


66


20 00


I3,


22,


146 00


CITY AUDITOR


21,


44


ANNUAL REPORTS


Brought forward $150 00


$1,245 00


Dec. II, Newburyport Choral Union. 20 00


15, Thomas E. Cutter 20 00


Newburyport Bicycle Club 5 00


Newbury Fair . 5 00


200 00


Making a total of .


$1,445 00


Paid J. V. Felker city treasurer


$1,445 00


STATISTICS OF TAXATION.


December 16, 1899. REAL ESTATE.


Value of buildings $4,970,600 00


Value of Land . 2,298, 100 00


Total valuation of real estate


$7,268,700 00


Total valuation of personal estate


2,358,800 00


Value of resident bank shares


387,917 00


Total valuation of assessed estate May 1, 1899 $10,015,417 00


Value of supplementary assessments. 52,200 00


Total valuation of assessed estate December 16, 1899 .. . $10,067 617 00


Rate of taxation $15.50 per $1,000 raised as follows, viz:


Real Estate.


$112,664 85


Personal Estate .


36,561 40


Bank stock


6,012 71


Polls 3922 at $2 each


7,844 00


Supplementary assessments including 57 polls at $2 each. 923 10


Making a total of


$164,006 06


Divided as follows, viz:


City tax .


$145,423 53


County tax


8,330 50


State tax


5,760 00


Supplementary assessments


923 10


Overlay


3,568 93


$164,006 06


EXPENDITURES.


45


CITY AUDITOR


SCHEDULE OF CITY PROPERTY-REAL AND PER- SONAL.


December 16, 1899.


City Hall building and land, Pleasant street, (brick).


$50,000 00


Police station, court house, engine house and land, Market Square, (brick)


20,000 00


City farm buildings and 30 acres of land, North Atkinson street, (brick)


40,000 00


Ward room, Congress street, (wood)


400 00


Library building and land, State street (brick) Ward room and land, Ashland street, (wood) Hearse house, gun house and pounds, Pond street (wood)


400 00


200 00


Right of Ferryway


100 00


Old Hill burial ground


1,000 00


New Hill burial ground .


1,000 00


Armory building, Merrimac street, (wood) ..


14,000 00


Pest House (wood)


100 00


Ward room, Purchase street (wood ).


200 00


Total


$152,400 00


SCHOOL HOUSES.


1


Johnson school house and land, Hancock street, (brick)


$5,000 00


7,000 00


Bromfield street school house and land, (brick ) Jackman school house and land, School street (brick).


10,000 00


3,500 00


Temple street school house and land, (brick) Kelley school house and land, High street, (brick).


35,000 00


6,000 00


3,000 00


8,000 00


3,000 00


10,000 00


1,500 00


800 00


$92,800 00


Congress street school house and land, (brick ) Wesley street school house and land, (brick) Forrester street school house and land, (brick) Purchase street school house and land, (wood ) Curtis school house and land, Ashland street, (wood ) .


Moultonville school house and land, (wood) Monroe street school house and land, (wood)


25,000 00


+6


ANNUAL REPORTS


ENGINE HOUSES.


Engine house and land on Federal street, (brick). Engine house and land on Purchase street, (brick)


Engine house and land on Congress street, (brick) Engine house and land on Merrimac street, (brick).


$5,000 00


2,500 00


5,000 00


1,000 OC


$13,500 00


LANDS.


Washington park, High, Pond and Greenleaf streets.


$12,000 00


Common, Washington, Kent, Congress and Buck streets




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