City Officers and the Annual Reports to the City Council of Newburyport 1901, Part 3

Author: City of Newburyport
Publication date: 1901
Publisher:
Number of Pages: 376


USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1901 > Part 3


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The sinking fund commissioners hold in trust under order of the city council passed June 5, 1899, which is placed on deposit at the First National Bank, Newburyport Income for the years 1900 and 1901.


3,000


163 20


Making a total of $3,163 20


SUMMARY OF INVESTMENTS.


1 City of Newburyport 4 per cent sewer bonds


registered in the name of sinking fund commissioners, Newburyport, principal payable Sept. 1, 1931. Interest payable semi-annually March I and Sept. I of each year. Twenty of the denomination of $1000 each, Nos. 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42, 43, 44 45, 46 20,000 00 City of Newburyport 3 1-2 per cent school- house loan of 1900. Bonds registered in name of Sinking fund commissioners,


Carried forward. $20,000 00


43


CITY AUDITOR


Brought forward, $20,000 000 Newburyport. Principal payable June I, 1910. Interest payable semi-annually June I and Dec. I of each year. Five of the denomination of $5,000 each. One of the denomination of $2,500. Nos. 1, 2, 3, 4, 5, 6. 27,500 00


City of Newburyport 4 per cent coupon sewer bonds. Principal payable September I, 1919. Interest payable semi-annually, March I and September I of each year. Fifteen of the demonination of $1,000 each - Nos. 51, 52, 53, 54, 55, 56, 57, 58, 59, 60, 61, 62, 63, 64, 65. 15,000 00


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 $1,000 each. Nos. 251, 252, 253, 254, 255, 256, 257, 258, 259, 260, 261, 262, 263, 264, 265. 15,000 00


City of Haverhill 4 per cent coupon water loan bonds. Principal payable June I, 1922. Interest payable semi-annually, June I and December I of each year. Five of the denomination of $1,000 each, Nos. 19, 20, 80, 81, 82. 5,000 00


City of Newburyport 4 per cent sewer bond. Registered in the name of the Sinking fund commissioners, Newburyport. Prin- cipal payable November 1, 1919. In- terest payable semi-annually, May I and November I of each year. No. 2. 5,000 CO


City of Quincy 4 per cent coupon, public water supply loan bond. Principal pay- able May 1, 1912. Interest payable semi- annually, May I and November I of each year. No. 77 500 00


Deposited with the Newburyport Five Cents Savings Bank at four per cent interest. Book No. 10,244. 1,306 15


Making a total of. $89,306 15


44


ANNUAL REPORTS LEDGER BALANCES.


December 21, 1901. Dr.


Cash


$ 850 55


First National Bank, Newburyport


58,592 27


First National Bank, Boston.


1,390 67


State of Massachusetts, state aid.


9,236 00


State of Massachusetts, military aid.


282 23


State of Massachusetts, burial expense.


385 00


Sinking Funa Commisioners


92,306 15


Armory account


1,200 00


Curtis schoolhouse


786 74


Water account


56,284 19


City of Newburyport


355,041 85


Tax of 1899


1,934 18


Tax of 1900


20,801 84


Tax of 1901


52,440 18


Betterment assessments


3,112 05


Watering streets, 1899


30 75


Watering streets, 1900


310 17


Watering streets, 1901


1,002 75


Incidentals


6,567 29


Making a total of


.$ 662,564 86


Cr.


Notes payable


$ 198,917 73


City bonds


361,000 00


Sinking funds


89,306 15


Sinking funds (in trust)


3,000 00


Commissioners of Atkinson common


3 48


Bromfield fund


35 71


Sewers, (construction)


10,30I 79


$ 662,564 86


45


CITY AUDITOR


STATEMENT OF DEFICIT BALANCES. (Charged to Incidentals Dec. 21, 1901.)


Schools


$3,148 42


Sidewalks and edgestones


638 79


Ashes and rubbish


189 65


Bridges and culverts.


974 03


Incidentals


2,664 98


Public property


115 23


Police


1,318 02


Lighting


256 42


Salaries


500 66


Fuel


129 54


Public library


508 06


Printing


65 06


Board of health


197 35


Parks


6 20


Sewer maintenance


II OI


Abatement tax of 1898


46 co


Making a total of


$10,779 43


STATEMENT OF UNEXPENDED BALANCES.


(Credited to Incidentals Dec. 21, 1901.)


Poor


$ 35 62


Fire


328 34


Highways


969 60


Watering streets


143 00


Military aid


24 77


Soldiers' relief


115 36


Parks (Cushing)


34 64


Abatements tax of 1899


123 19


Abatements tax of 1900


93 60


Abatements tax of 1901


1,229 88


Interest


1,114 14


Making a total of.


$4,212 14


The overdraft for the year 1901.


6,567 29


Total


$10,779 43


46


ANNUAL REPORTS POOR DEPARTMENT.


The resources for the year ending Dec. 21, 1901, have been as fol- lows:


Appropriation $


21,000 00 ,


Received in reimbursements from individu- als, state and other cities and towns .. 4,368 61


Received from sale of produce and bar- rels 203 75


Balance of insurance 130 69


Soldiers' relief


882 41


Total appropriation and income.


$26,585 46


Deduct soldiers' relief. 882 41


Making a total of net receipts


$25,703 05


The expenses as approved by the overseers of the poor for the year ending December 21, 1901, have been as follows: Almshouse


$2,463 80


Insane


9,977 43


Aid to Newburyport poor in other cities and towns. 86Q 68


Fuel, groceries, clothing, house rent, med- icine, etc., (out door relief) 10,167 85


Salaries 3,080 c8


Total expenditures


Deduct soldiers' relief


$26,549 84 882 4I


$25,667 43


Amount undrawn and credited to inciden- tals to balance account


35 62


Making a total of net expenses


$25,703 05


47


CITY AUDITOR


STATEMENT OF RECEIPTS AND EXPENDI- TURES OF CITY CLERK'S OFFICE. For the year ending Dec. 21, 1901.


RECEIPTS.


Issuing and recording 171 marriage licenses .. $ 85 50 Recording mortgages and sundry papers . .. 31 30


$116 80


Issuing and recording miscellaneous licenses, viz:


Auctioneers


6 00


Pool


12 00


Pawn


100 00


Junk


54 00


Show


30 00


Centennial


118 00


Employment office.


2 00


Second-hand store.


5 00


$327 JO


From sale of burial lots, viz:


No. 21.


$15 CO


No. 217, 220.


20 00


No. 225.


IO CO


No. 298


15 00


No. 299


15 00


No. 236


5 00


No. 213


5 00


No. 223


15 00


No. 301


15 0


No. 336


15 00


No. 274


10 00


No. 300.


15 00


No. 204


15 00


No. 283, No. 284


15 00


No. 253


15 00


No. 295


2 00


No. 209


8 00


No. 240


15 CO


جز 225


Making a total of


668 80 1


48


ANNUAL REPORTS


EXPENDITURES.


Paid cash to redeem badge 1 00


Paid J V. Felker, city treasurer . 551 00


Retained by George H. Stevens, city clerk. II6 80


--


668 80


STATEMENT OF RECEIPTS AND EXPENDI- TURES OF F. H. RUNDLETT, CITY MES- SENGER.


As Agent for rental of City Hall for the year ending Dec. 21, 1901.


RECEIPTS.


1000.


December 19, Thomas E. Cutter $ 20 00


December 24, Thomas E. Cutter 20 00


December 25, Thomas E. Cutter 26 00


December 26, Thomas E. Cutter 20 CO


December 27, Thomas E. Cutter


20 00


December 28, Thomas E. Cutter


20 00


December 29, Thomas E. Cutter


26 co


100I.


January 29, Y. M. C. A. 15 00


February 4, Thomas E. Cutter 20 00


February 5, Thomas E. Cutter 20 00


February 6, Thomas E. Cutter 25 00


February 7, Thomas E. Cutter 20 00


February 8, Thomas E. Cutter 20 00


February 9, Thomas E. Cutter 26 00


February II, Choral Union 20 CO


February 15, Y. M. C. A. 15 00


February 18, Neptune Veteran Firemen's Asso. 3 00


February 19, Neptune Veteran Firemen's Asso. 20 00


February 20, Neptune Veteran Firemen's Asso. 20 00


February 21, Neptune Veteran Firemen's Asso. 20 00


February 22, Neptune Veteran Firemen's Asso. 26 00


February 23, High School Athletic Association 4 25


Carried forward. $427 25


L


49


CITY AUDITOR


Brought forward. $427 25


March 5, Y. M. C. A. 15 00


March 9, E. I. A. A 2 25


March II, Thomas E. Cutter 20 00


March 12, Thomas l`. Cutter


26 00


March. 13, Thomas E. Cutter


26 00


March 14, Thomas E. Cutter


26 00


March 15, Thomas E. Cutter


26 00


March 16, Thomas E. Cutter


26 00


March 26, Y. M. C. A.


15 00


April 8, Choral Union


20 00


April 10, South End Gun Club


5 00


April 11, South End Gun Club


20 00


April 12, Forresters


5 00


April 13, Rev. W. H. Ryan


6 co


April 14, Rev. W. H. Ryan


15 00


April 15, Forresters 15 00


April 17, Thomas E. Cutter 10 00


April 22, Newburyport Veteran Firemen's Asso 4 CO


April 23, Newburyport Veteran Firemen's Asso 20 00


April 24, Newburyport Veteran Firemen's Asso 26 00


April 25, Newburyport Veteran Firemen's Asso 20 00


April 26, Newburyport Veteran Firemen's Asso 20 00


April 29, Fr. Mathew Total Abstinence Society 29 00


September 16, William A. Noyes 20 CO


September 17, William A. Noyes 20 00


September 18, William A. Noyes 26 00


September 20, William A. Noyes


20 00


September 21, William A. Noyes


26 00


September 23, Phelan Stock Co.


20 00


September 24, Phelan Stock Co.


26 00


September 25, Phelan Stock Co


26 00


September 26, Phelan Stock Co


25 00


September 27, Phelan: Stock Co. 26 00


September 28, Phelan Stock Co. 26 00


October 1, Newburyport Fair Association 26 00


October 2, Newburyport Fair Association . . 26 00


October 3, Newburyport Fair Association 26 00


October 10, William A. Noyes 20 00


October 15, Y. M. C. A. 21 00


October 17, Democratic Social Party 15 00


October 26, William A. Noyes 20 00


October 28, William A. Noyes 20 00


Carried forward. $1,260 50


50


ANNUAL REPORTS


Brought forward. $1,260 50


October 29, William A. Noyes, 26 00


October 30, William A. Noyes. 26 00


October 31, William A. Noyes, 26 00


November 1, William A. Noyes 26 00


November 2, William A. Noyes 26.00


November 5, Bartenders' Union


29 00


November 6, Washington Street Church


6 00


November 7, Washington Street Church.


6 00


November 8. Dr. Hovey 4 00


November 28, American Yacht Club


5 00


December 3, William A. Noyes


20


December 9, Choral Union


20 00


December 13, Fred W. Parsons


30 00


Making a total of


$1,510 50


EXPENDITURES.


Paid J. V. Felker, city treasurer. $1,510 50


51


CITY AUDITOR


STATISTICS OF TAXATION.


Value of buildings $5,044,500 CO


Value of land 2,325,800 00


Total valuation of real estate $7,370,300 00


Total valuation of personal estate. 2,748,800 co


Value of resident bank shares 332,750 00


Total valuation of assessed estate May 1, 1901. $10,451,850 00


Value of supplementary assessments 30,600 00


Total valuation of assessed estate Dec. 21, 1901


$10,482,450 00


Rate of taxation, $15.80 per $1000, raised as follows, viz:


Real estate .$ 116,450 74


Personal estate 43,431 04


Bank stock


5,257 45


Polls, 4375, at $2 each


8.750 00


Supplementary assessments, including 55 polls at $2 each


593 48


Making a total of $ 174,482 71


Divided as follows, viz:


City tax


$ 156,608 50


County tax


9,039 79


State tax


6,422 50


Supplementary assessments 593 48


Overlay


1,818 44


Making a total of $ 174,482 71


52


ANNUAL REPORTS


SCHEDULE OF CITY PROPERTY-REAL AND PERSONAL.


December 21, 1901


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, No. Atkinson street (brick) 40,000 00


Ward room, Congress street (wood) 400 00


Library building and land, State street (brick) 25,000 00


Ward room and land, Ashland street (wood) . 400 00


Hearse house, gun house and pounds, Pond street (wood) 200 CO


Right of Ferryway


100 00


Old Hill burial ground 1,000 00


New Hill burial ground


Armory building, Merrimac street (wood). 14,000 00


Pest house (wood) 00 COI


Ward room, Purchase street (wood)


200 00


Total


$152,400 00


SCHOOL HOUSES.


Johnson schoolhouse and land, Hancock street (brick) 5,000 00 Bromfield street schoolhouse and land (brick) 7,000 CO Jackman schoolhouse and land, School street, (brick) 28,500 00


Temple street schoolhouse and land (brick) .. 3,500 00 Kelley schoolhouse and .land, High street, (brick) 35,000 00


Congress street schoolhouse and land, (brick) 6,000 00


Wesley street schoolhouse and land, (brick) .. 3,000 00 Forrester street schoolhouse and land, (brick) 8,000 00 Purchase street schoolhouse and land (wood) . 3,000 00 Curtis schoolhouse and land, Ashland street, (wood) 10,000 00 Moultonville schoolhouse and land, (wood) .. 1,500 00 Monroe street schoolhouse and land (wood) .. 800 00


Total


$III,300 00:


1


53


CITY AUDITOR


ENGINE HOUSES.


Engine house and land on Federal street (brick) $ 5,000 00 Engine house and land on Purchase street (brick) 2,500 00


Engine house and land on Congress street


(brick) 5,000 00 Engine house and land on Merrimac street (brick) 1,000 00


$ 13,500 00


LANDS.


Washington park, High, Pond and Greenleaf streets


$12,000 00


Common-Washington, Kent, Congress and Buck streets 9,000 00


Atkinson Common, High street 3,500 00


Land, High and Wesley streets 50 00


Triangular lot, Three Roads 200 00


Coffin lot, Hill street 1,200 00


Powder house lot, Low street 1,200 00


Pasture, Crow lane 700 00


Gravel pit, Coffin's court


300 00


Gravel pit, Greenleaf street


1,500 00


Gravel pit, North Atkinson street


800 00


Kent street landing


1,500 00


Green street landing 2,000 00


Winter street landing 400 00


Jefferson street landing 300 00


Bromfield street landing 300 00


Goodwin landing 150 00


Gas house landing


50 00


Pettingell landing 50 00


Marlboro street landing.


100 CO


Janvrin landing 1,059 00


Coombs landing


100 00


Total


$36,459 00


54


ANNUAL REPORTS


PERSONAL PROPERTY.


Furniture in City Hall building, engine houses,


1 police station and court room. $6.000 00


Movable property in schoolhouses, consisting of desks and chairs for pupils, books and miscel- laneous supplies, viz:


Johnson school $ 450 00


Bromfield street school


546 00


Purchase street school


60 00


Jackman school


632 00


Ten ple street school


138 00


Kelley school


1,192 00


Congress street school


3II CO


Congress street ward room


66 co


Forrester street school


610 CO


Ashland street school in temporary quarters. 142 00


Ashland street ward room


33 00


Moultonville school


149 00


Plains school


100 00


High school.


1,550 00


Committee room, City Hall


500 00


6,484 00


Three second-class Amoskeag steamers, five hose wagons, one supply wagon, two hose reels, two hook and ladder trucks, 9000 feet leading hose, 60 feet suction hose, 2 I-2 inch, three Siamese couplings, seven hand extin- guishers, four double harnesses, six single harnesses and small supplies. In care of the chief engineer of the fire department 25,000 00


One ten ton road roller, one road machine, nine horses, three double carts, three single carts, three double sleighs, three single sleighs, one stone jigger, three double harnesses, three single harnesses, three single sleigh harnesses, nine horse blankets, nine canvas cov- erings, one hokey-pokey cart, two road ploughs four gravel screens, four snow ploughs, one single horse shovel, one paving widder block iron, six paving widders wooden, two spirit levels, four wooden signs for road roller, eight iron signs for road roller, two tool boxes, four wooden horses, eighteen pickaxes, six hoes, twelve scoop shovels, six grubs, two paving


Carried forward.


$37,484 00


55


CITY AUDITOR


Brought forward $37,484 00


hammers, twelve water pails, one water can, two kero- sene oil cans, four wheelbarrows, thirteen steel bars, four tamping bars, twelve chains, one brush cutter, two pendants for snow ploughs, two rakes, twelve lanterns, four stone chisels, six brush brooms, four stone ham- mers, two mauls, two sledges. Stable implements In care of the surveyor of highways


4,287 65.


Furniture in almshouse, other property in or about city farm buidings, viz: Five cows, thirteen swine, three horses, one mowing machine, one horse rake, one hay tedder, two sets hay forks and blocks, two express wagons, two dump carts, one hay wagon, one light wagon, two sets double harnesses, three sets single harnesses, two ploughs, two cultivators, one 4-ton 8x 14 wagon scale, and other tools and appurtenances usually found on a farm. In care of the superintend- ent of city farnı. 3,027 00


Standard weights and measures


Fire alarm 5,000 00


Making a total of $50.098 65


RECAPITULATION.


Real estate. $152,400 00


Schoolhouses III,300 00


Engine houses


13,500 00


Lands


30,459 00


Personal property


50,093 65


Total


$363,757 65


Treasurer's Report


OF THE


Sinking Fund Commissioners


TREASURER'S REPORT


OF THE


Sinking Fund Commissioners


City of Newburyport, Treasurer's Office, Dec. 21, 1901.


To the Committee on Finance :


GENTLEMEN :- I herewith submit a report of the condition of the sinking funds at this date, it being the close of the finan- cial year.


Total funds, $89,306.15; divided as follows: SEWERAGE SINKING FUND.


Loan, $107,500; due Sept, 1, 1919.


Total funds Dec. 15, 1900 $23,470 00


City appropriation for 1901 2,150 00


Interest on investments in 1901 780 00


$ 26,400 00


INVESTMENTS.


Newburyport 4 per cent sewer bonds $20,000 00


Quincy 4 per cent water bonds 500 CO


Newburyport 3 1-2 per cent school bonds 2.500 00 Newburyport 3 1-2 per cent sewer bonds 3,000 00


Deposit Five Cent Savings Bank, city 400 00


$26,400 00


59


SINKING FUNDS SINKING FUND. Loan, $90,000; due July 1, 191I.


Total funds Dec. 15, 1900 $35,IIO CO


City appropriation for 190I 2,900 00


Interest on investments in 1901 1,090 00


39,100 00


INVESTMENTS.


Malden 4 per cent sewer bonds $15,000 CO


Haverhill 4 per cent water bonds 5,000 00


Newburyport 3 1-2 per cent school bonds 15,000 00


Newburyport 3 1-2 per cent sewer bonds


·4,000 CO


Deposit Five Cent Savings Bank, city


100 00


39,100 00


SINKING FUND. Loan, 25,000; due April 1, 1913.


Total funds Dec. 15, 1900. $7,310 00


City appropriation for 1901 800 00


Interest on investments in 1901 155 00


8,265 00


INVESTMENTS.


Newburyport 3 1-2 per cent school bonds .$ 5,000 00


Newburyport 3 1-2 per cent sewer bonds 3,000 CO


Deposit Five Cent Savings Bank, city 265 CO


8,255 00


SINKING FUND.


Loan, $65,000; due July 1, 1908.


Total funds Dec. 15. 1900 $ 7,128 67


City appropriation for 1901 6,650 00


Interest on investments in 1901 305 00


$14,083 67


Less premium and accrued interest on New- buryport sewer bonds 542 52 .


13,541 15


Carried forward.


$13,541 15


ANNUAL REPORTS


Brought forward.


$13,541 15


INVESTMENTS.


Newburyport 3 1-2 per cent school bonds $ 5,000 00


Newburyport 3 1-2 per cent sewer bonds 8,000 00


Deposit Five Cent Savings Bank, city 541 15


13,541 15


SINKING FUND SCHOOL HOUSE LOAN.


Loan, $27,500; due June 1, 1910.


City appropriation for 1901 .$ 2,000 00


2,000 00


INVESTMENTS.


Newburyport 3 1-2 per cent sewer bonds $ 2,000 00


2,000 CO


SUMMARY.


City of Newburyport, 4 per cent sewer bonds. $ 20,000 00


City of Malden, 4 per cent sewer bonds 15,000 00


City of Haverhill, 4 per cent water bonds 5,000 00


City of Quincy, 4 per cent water bonds 500 00


City of Newburyport, 3 1-2 per cent school bonds 27,500 00


City of Newburyport, 3 1-2 per cent. sewer bonds 20,000 00


Deposit Five Cents Savings Bank, city 1,306 15


$89,306 15


Held in trust by the Commissioners under order of the city council passed June 15, 1899, which is placed on deposit at the First National Bank, Newburyport .. . $ 3,070 20 Income for year 190I 93 00


$3,163 20


Respectfully submitted,


JAMES V. FELKER, Treasurer.


1


Fifty-first Annual Report


OF THE


City Treasurer and Collector of Taxes


02


ANNUAL REPORTS


ANNUAL STATEMENT OF THE


For the Year ending


DR. CITY OF NEWBURYPORT in account current


To amounts paid Mayor's orders and charged as follows:


Poor


$25,667 43


Schools


37,262 72


Fire


11,743 30


Highways


16,049 28


Incidentals


7,968 29


Public property


6,943 88


Police


13,885 75


Lighting


13,658 42


Interest


19,921 81


Public library


3,376 09


Sidewalks and edgestones


2,545 55


Newburyport bridge


1,610 45


Essex Merrimac bridge


693 60


Curzon Mill bridge


909 42


Culveits


875 38


Notes payable


117,467 73


State of Massachusetts, state aid, chap. 374 .


10,032 50


State of Massachusetts, military aid, chap. 372.


601 46


State of Massachusetts, burial expense


385 00


State of Massachusetts, state tax


6,422 50


County of Essex, county tax


9.039 79


Non-resident bank tax.


3.791 5I


Liquor licenses (25 per cent to state and sundries)


6,925 39


Fuel


529 54


Salaries


10,050 66


Board of health


961 35


Printing


873 56


Sinking fund commissioners


14,500 00


Ashes and rubbish


1,453 66


Memorial day


200 00


Sewer (maintenance)


661 0I


Sewer (construction)


36,c89 20


Parks (regular)


456 20


Parks (Atkinson common)


504 88


Parks (Cushing)


90 35


Carried forward.


$384,157 68


63


CITY TREASURER


RECEIPTS AND EXPENDITURES


December 21, 1901.


with JAMES V. FELKER, City Treasurer. CR.


By cash on hand Dec. 15, 1900 .$ 62,530 95


By cash received and credited as follows:


Poor 1,703 05


Schools


1.114 30


Fire


71 61


Highways


3 0I3 88


Incidentals


577 35


Public property


543 15


Police


1,057 74


Lighting


2 CO


Interest on overdue taxes


$2,899 78


Interest on bank deposits


1,136 17


4,035 55


Public library


150 00


Sidewalks and edgestones


173 35


Notes payable


122,467 73


State of Massachusetts, state aid, chap. 374


9,059 CO


State of Massachusetts, military aid, chap. 372


313 73


State of Massachusetts, burial expense


245 CO


State of Massachusetts, armory rents 400 Co


Bromfield fund


400 CO


Liquor licenses


25,27I CO


Ashes and rubbish


14


Non-resident bank tax, city banks


$2,397 65


Non-resident bank tax, state of Massachusetts. 4,387 82


6,785 47


Income, corporation tax, 1900


108 41


Income, corporation tax, 1901 . 11,45I 76


11,560 17


Soldiers' relief


616 45


County of Essex (seals)


42 CO


Dog licenses.


468 03


City hall


1,510 50


Burial lots


225 00


Board of health


14 CO


Parks (Atkinson common)


4 83


Carried forward. $257.385 33


64


ANNUAL REPORTS


ANNUAL STATEMENT OF THE


For the Year ending


DR. CITY OF NEWBURYPORT in account current


Brought forward.


$384,157 68


Soldiers' relief


4,00I IO


County of Essex (seals)


42 00


Watering streets for 1901


5,395 43


Bromfield fund


395 80


Water account


2,143 00


New schoolhouse


17,411 12


Anna Jaques hospital


600 co


50th Anniversary of city


2,250 00


Balance cash on hand Dec. 21, 190I


60,843 49


$477,239 6.2


65


CITY TREASURER


RECEIPTS AND EXPENDITURES


December 21, 1901.


with JAMES V. FELKER, City Treasurer. Cr.


Brought forward.


$257,385 33


Printing


8 50


Essex Merrimac bridge


50 00


Curzon Mill bridge


412 22


Newburyport bridge


152 60


Betterments


2,512 67


Watering streets, 1899.


$ 226 93


Watering streets, 1900


515 5I


Watering streets, 190I


3,513 45


4,255 89


Taxes of 1898


452 67


Taxes of 1899


15,316 18


Tax of 1900


27,435 22


Tax of 1901


120,560 49


163,764 56


Sewer construction


. 2,697 85


City bonds 3 1-2 per cents sewer loan


46,000 00


$477,239 62


Respectfully submitted,


JAMES V. FELKER, City Treasurer.


TABURLAR STATEMENT OF THE


Appropriations, Expenditures and Balances for year ending December 21, 1901.


Departments


Appropriations


Income and Transfers


Total Credits


Expenditures and Transfers


Undrawn


Overdrawn


Poor


$21,000


$4,703 05


$ 25,703 05


$ 25,667 43


$35 62


Schools


.


33,000


1,114 30


34,114 30


37,262 72


$3,148 42


Fire


12,000


71 64


12,071 64


11,743 30


328 34


Highways


14,000


3,018 88


17,018 88


16,049 28


969 60


Sidewalks and Edgestones


1,500


406 76


1,906 76


2,545 55


638 79


Ashes and Rubbish


1,250


I4


1,264


1,453 66


189 66


Bridges and Culverts


2,500


614 82


3,114 82


4,088 85


974 03


Watering Streets


1,000


4,545 57


5,545 57


5,402 57


143


Incidentals


1,000


5,477 09


6,477 09


9,142 07


2,664 98


Incidentals (overdraft 1900)


5,483 50


5,483 50


5,483 50


Public Property


4,900


3,678 65


8,578 65


8,693 88


115 23


Police


11,500


1,067 74


12,567 74


13,885 76


1,318 02


Lighting


13,400


2


13,402


13,668 42


266 42


Salaries


9,550


9,550


10,050 66


500 66


Fuel


400


400


529 54


129 54


Public Library


2,250


618 03


2,868 03


3,376 09


508 06


Printing


800


8 50


808 50


873 56


65 06


Board of Health


750


14


764


961 35


197 35


Military Aid


350


350


325 23


24 77


Soldiers' Relief


3,500


616 46


4,116 46


4,00I IO


115 36


Parks


450


450


456 20


Parks (Atkinson Common)


500


4 88


504 88


504 88


Parks (Cushing)


I25


125


90 36


34 64


Memorial Day


200


200


200


Sewer Maintenance


650


650


. 661 OI


II OI


Anna Jaques Hospital


600


600


600


.


ANNUAL REPORTS


6 20


.


.


·


L


66


-


.


Abatements tax of 1898 .


1,200


1,200


-


1899 .


.


700


6 20


706 20


1,246 583 OI 415 70 1,482 04


123 19


I900 ·


.


.


500


9 30


509 30 2,7II 92


1,229 88


Interest


17,000


4,035 95


21,035 95


19,921 81


1,114 14


Notes payable


4,500


4,500


4,500


Sinking Funds


14,500


14,500


14,500


Purchase of School street land


1,000


1,000


1,000


50th Anniversary of City


2,250


2,250


2,250


$184,608 50


$32,439 74


$217,048 24


$223,615 53


$4,212 14


$ 10,779 43


Balance overdrawn for year


.


.


.


.


.


6,567 29


$ 10,779 43


$ 10,779 43


CITY TREASURER


46


93 60


I90I ·


300


2,4II 92


.


.


.


67


68


ANNUAL REPORTS


STATEMENT OF CITY DEBT. December 21, 1901


DUE INTEREST RATE AMOUNT


City bonds, refunding loan


1908 $2.600


4


$65,000


66


19II


3,600


4 90,000


66


sewerage loan


1919


4,300


4 107,500


66


1931


1,610


372 46,000


schoolhouse loan


. 1910


1902


48


4 1,200


378 40.000


66


66


594,


1900


30


3


1,000


66


66


614,


1901 demand


43 º3 3


1,467 73


66


615,


618, 66


1902


60


3 2,000


“ 619,


1902


330


3 11,000


66


“ 620,


1902


270


3 9,000


„¢ 621,


1902


405


3


13,500


Com. on Sawyer fund, demand


225


412


5,000


66


Brown


675


4/2 15,000


66


Green


80


4 2,000


66


Toppan 66


66


IO


4


250


66


66


A. Williams 66


40


4 1,000


66


66


W. O. Moseley fund


66


400


4


10,000


Overseers of poor, Dexter fund .


66


90


41/2


2,000


Trustees of will of Mar- garet Atwood


66


472 50 472 10,500


66


Trustees of Simpson fund


66


900


472 20,000


Follansbee "


66


I20


4 3,000


$21,193 28


$559,917 73


Due sundry accounts


39 19


Carried forward .


$559,956 92


66


600,


demand


781 25 31/8 25,000


450 3


15,000


Frothingham “


40


4 1,000


.


Todd


66


400


4 10,000


6


962 50 372 27,500


Notes payable, No. 554, armory loan


592, temp'ry loan .. demand 1,250


. 1913


1,000 4 25,000


6g


CITY TREASURER


Brought forward . $559,956 92 Less sinking funds and other assets as per schedule $242,684 79


Net debt December 21, 1901 317,272 13


15, 1900


286,876 59


Increase of debt in 1901




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