USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1911 > Part 2
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366.63
collector
300.00
Other expenses of inspector.
92.70
Sanitation
Sewer maintenance and operation
356.35
2,790.42
Refuse and garbage disposal
2,551.75
Street cleaning ..
3,424.41
Care of Convenience Stations
92.50
Total for Health and Sanitation
$11,080.43
$2,790.42
$13,870.85
Highways and Bridges
Administration, superintendent's salary.
1,500.00
Office expenses
68.61
City teams and salaries of drivers.
6,671.32
Repairing .
8,321.78
Construction
2,000.00
Culverts and drains
1,872.35
Bridge maintenance
2,568.85
Lighting
16,756.55
Sprinkling.
5,955.53
Sidewalks and Curbing
1,322.27
Sidewalks and curbing, construction
898.93
Snow removal
1,840.39
Other expenses
103.66
Rent of sheds
75.00
State Highway tax.
87.50
Total for Highways and Bridges
$47,143.81
$2,898.93
$50,042.74
Total forward
$116,256.21
$26,111.82
$142,368.03
Sewer construction.
26
ANNUAL REPORTS
RECEIPTS
SOURCES OF RECEIPTS
Revenue for Expenses
Offsets to Outlays
Totals
Total forward
$287,365.58
$1,319.77
$288,685.35
Charities
Almshouse and City farm
Sale of produce.
113.13
Miscellaneous
6.30
Refunds
33.00
Reimbursements
From individuals.
80.24
" other cities and towns
1,638.74
" the state
586.90
Total from Charities
$2,458.31
$2,458.31
Soldiers' Benefits
State Aid
11,170.00
Military Aid
171.00
Military Aid, fee returned
35.00
Soldiers' Burial
518.00
Soldiers' Relief
226.00
Total from Soldiers' Benefits
12,120.00
12,120.00
Education
Tuition . .
1,770.00
Sale of books and supplies ..
21.90
Miscellaneous, rent Putnam School Refund
1,200.00
2.15
Rent of Hall (lighting)
2.00
Total from Education ..
2,996.05
2,996.05
Library and Reading Room
Fines and sale of old paper.
30.07
Use of library, one year (Newbury)
150.00
Total from Library and Reading Room.
$180.07
$180.07
Total forward
$305,120.01
$1,319.77
$306,439.78
27
CITY AUDITOR
PAYMENTS
OBJECTS OF PAYMENTS
Expenses
Outlays
Total
Total forward
$116,256.21
$26,111.82
$142,368.03
Charities
General Administration
956.60
Almshouse and City Farm
4,591.04
Outside relief by city.
5,964.84
Relief given by other cities and towns
1,527.59
Fuel
1,242.41
Other expenses
732.13
Rent of shed for outside relief
45.00
Contributions made to hopsitals
900.00
Total for Charities
$15,959.61
$15,959.61
Soldiers' Benefits
General Administration
214.20
State Aid
10,142.00
Military Aid .
132.00
Soldiers' Burial
553.00
Soldiers' Relief
8,941.37
Total for Sodliers' Benefits
$19,982.57
$19,982.57
Education
Superintendent's salary
1,700.00
Office expenses. .
169.49
Truant officer's salary
840.00
Salaries of teachers
40,296.34
Salaries of janitors
3,525.92
Textbooks and supplies.
3,600.47
Transportation
446.13
Support of truants
39.00
Other expenses
555.30
Fuel
2.675.33
Lighting
215.29
Furniture and furnishings.
2,056.57
Repairs on buildings
2,487.33
750.00
New Currier School Building
23,827.00
Grading School grounds.
845.62
Total for Education
$56,550.60
$27,479.19
$84,029.79
Library and Reading Room
Supervision and Salaries
3,445.12
Janitor's services
456.43
Fuel
238.67
Lighting .
320.12
Books and Binding
2.110.21
Other expenses
238.91
Totai for Library and Reading Room
$6.809.46
$6.809.46
Total forward
$215.558.45
$53,591.01
$269.149.46
1
28
ANNUAL REPORTS
RECEIPTS
SOURCES OF RECEIPTS
Revenue for Expenses
Offsets to Outlays
Totals
Total forward
$305,120.01
$1,319.77
$306,439.78
Recreation
Atkinson Common
$ 10.00
Total from Recreation
$10.00
$10.00
Unclassified
Embezzlement Account
$4,782.00
Mercantile affairs.
7.22
Thomas Hamilton house.
205.75
Total from Unclassified.
7.22
4,987.75
$4,994.97
Public Service Enterprises
Water Works, income from sale of water. Miscellaneous
$55,518.35 1,063.05
Total from Public Service Enterprises
$56,581.40
$56,581.40
Cemeteries
Sale of lots
$303.50
Total from Cemeteries
$303.50
$303.50
INTEREST
On deposits
$2,251.00
Accrued on bond issues.
276.20
On deferred taxes and assessments
3,832.92
On trust funds, for schools .
606.00
On trust funda for Library and refund
3,186.15
Trees, Sidewalks and Street Sprinkling.
1,312.50
Water Works
12,075.00
Total from Interest
$23,539.77
$23,539.77
Total forward
$385,561.90
$6,307.52
$391,869.42
29
CITY AUDITOR
PAYMENTS
OBJECTS OF PAYMENTS
Expenses
Outlays
Total
Total forward
$215,558.45
$53,591.01
$269,149.46
Recreation
City Parks
Salaries and wages
$254.00
Other expenses
237.13
Atkinson Common
Salaries and wages
377.81
Other expenses
131.92
Playgrounds
Salaries and wages
268.00
Improvements and Additions
$290.00
Other expenses
613.95
Celebrations
Ringing bells
35.00
Memorial Day
300.00
Firemen's Memorial Sunday
75.00
Total for Recreation.
$2,292.81
$290.00
$2,582.81
Unclassified
City Clocks
Water for Public Buildings
1,500.00
Mercantile affairs
500.00
Other city properties
594.48
Payments on account of defalcation
2,814.01
Thomas Hamilton house
17.68
Total for Unclassified
$2,669.48
$2,831.69
$5,501.17
Public Service Enterprises
Water Works
Maintenance and operation
$16,828.71
$12,835.69
To city for bonds and interest
27,075.00
Total for Public Service Enterprises
$43,903.71
$12,835.69
$56,739.40
Cemeteries
Maintenance
$297.06
Total for Cemeteries
$297.06
$297.06
INTEREST
On temporary loans
$3,392.78
loans for general purposes
21,751.52
= trust funds used
1,430.83
loans for public service enterprises ..
12,862.50
Total for Interest
$39,437.63
$39,437.63
Total forward
$304,159.14
$69,548.39
$373,707.53
Construction
$ 75.00
30
ANNUAL REPORTS
RECEIPTS
SOURCES OF RECEIPTS
Revenue for Expenses
Offsets to Outlays
Total
Total forward
$385,561.90
$6,307.52
$391,869.42
MUNICIPAL INDEBTEDNESS
Loans in anticipation of taxes
Bonds, new Police Station and Court Room
Water loan from Water Commissioners
$15,000.00
Premiums, interest and discount.
Bonds for refunding Trust Notes
804.40 39,750.00
Total from Municipal Indebtedness
$15,000.00
$220,554.40
$235,554.40
Sinking Funds
From Commissioners to meet loan
$90,000.00
Total from Sinking Funds
$90,000.00
$90,000.00
AGENCY TRANSACTIONS
Taxes
State
$18,920.00
State Highway tax
87.50
Non-resident bank
3,693.39
County .
18,170.64
County, dog officer and land damage
285.00
Total from Agency Transactions
$41,156.53
$41,156.53
REFUNDS
TRANSFERS
Departmental City teams and drivers' salaries from various depts St. Sp'kl'g Com. from City Hall
City Parks
55.04
Police Buildings
3.10
Atkinson Common.
4.82
Fire Engine Buildings
5.16
School Buildings ..
20.04
other city property
3.38
151.32
5.24
63.20
Grading school
54.00
46.75
6.83
Total Transfers
7,078.83
7.078.83
Total Receipts
$400,561.90
$365,097.28
$765,659.18
CASH BALANCES
General Treasury
$20,132.70
Library funds
702.94
Water Commissioners
5,146.75
Total cash on hand at beginning of year .
$25,982.39
$25,982.39
TOTAL RECEIPTS AND CASH ON HAND
$791,641.57
Grounds.
Sewer Construction from grading School Grounds .. Moth Extermination from Atkinson Common
$6,655.07
4.88
Highw'y Dept. Repairs, from School buildings.
Street Sprinkling ..
Public Library
$150,000.00 30,000.00
31
CITY AUDITOR
PAYMENTS
OBJECTS OF PAYMENTS
Expenses
Outlays
Total
Total forward
$304,159.14
$69,548.39
$373,707.53
MUNICIPAL INDEBTEDNESS
Loans in anticipation of taxes
$175,000.00
Bonds, water from earnings
$15,000.00
Bridge, from taxation
7,000.00
Refunding from taxation (overdraft)
2,000.00
Refunding from taxation (trust funds) Schoolhouse from taxation
2,000.00
Notes, Trust Funds
39,750.00
Refunding Bonds
90,000.00
Total for Municipal Indebtedness.
$30,000.00
$304.750.00
$334,750.00
SINKING FUNDS
To Commissioners for debt requirements
$10,000.00
Refunding Loan due 1924 from Felker Embezzle- ment Account
$4,000.00
Total for Sinking Funds
$10,000.00
$4,000.00
$14,000.00
AGENCY TRANSACTIONS
Taxes
State.
$18,920.00
Non-Resident bank
4,204.72
County.
18,170.64
County for Dog Officer and land damage
285.00
Total for Agency Transactions
$41,580.36
$41,580.36
REFUNDS
Taxes
$480.20
Total for Refunds
$480.20
$480.20
TRANSFERS
Departmental
Various Depts. to St. Sprinkling commitment
$252.98
66 " Highway Repairs
117.20
Sewer Construction to City Teams, etc.
108.90
Sewer Maintenance to
55.90
Ashes and Rubbish to
66 66
832.70
Street Cleaning to
742.00
Highway Repairs to 66
731.00
Culverts, to
146.00
Sidewalks and Curbing, (repair) to City Teams. etc.
186.20
Sidewalks and Curbing, (new work) to City Teams, etc. .
229.00
Snow removal, to City Teams str.
194.00
City Parks, to City Teams, etc ..
28.00
Education, Main. of Bldgs., to City Teams etc
3.00
Grading School Grounds, to City Teams, etc.
149.00
Playgrounds, to City Teams, etc.
21.00
Fire Department horses, to City Teams, etc.
3,228.37
Grading School Grounds, to Sewer Construction
46.75
Atkinson Common, to Moth Extermination.
6.83
Total transfers.
$7,078.83
$7,078.83
Total Payments
$344.159.14
$427.437.78
$771,596.92
CASH BALANCES
General Treasury Library funds
$14,458.92
596.98
Water commissioners .
4,988.75
Total cash on hand at end of veer.
$20,044.65
$20,644.65
TOTAL PAYMENTS AND CASH ON HAND
$791,641.57
4,000.00
32
ANNUAL REPORTS
REVENUE ACCOUNTS
TAXES
TAX OF 1911 DR.
For City Purposes
$158,500.00
Debt Requirements
65,000.00
State Tax
18,920.00
State Highway Tax
87.50
County Tax
18,170.64
Overlay
4,744.33
Reassessments
434.14
Omitted Assessments
251.19
Refund of Taxes paid
480.20
Total levy
$266,588.00
CR.
Tax collected for City
$161,601.20
Tax collected for State
19,007.50
Tax collected for County
18,170.64
Tax abated during year
3,319.05
202,098.39
Uncollected
$64,489.61
TAX OF 1910
DR.
Uncollected balance from previous year
$73,161.19
Omitted assessments
10,776.50
New and reassessments
42.87
$83,980.56
CR.
Tax collected during year
$53,337.53
Tax abated during year
2,590.06
55,927.59
Uncollected
$28,052.97
TAX OF 1909
DR.
Uncollected balance from previous years
$30,135.98
Reassessments
7.20
CR.
Tax collected during year
$19,799.35
Tax abated during year 144.15
19,943.50
Uncollected
$30,143.18
$10,199.68
33
CITY AUDITOR TAXES-Continued TAX OF 1908 DR.
Uncollected balance from previous year
$11,762.83
CR.
Tax collected during year $ 794.90 513.08
Tax abated during year
1,307.98
Uncollected
$10,454.85
TAX OF 1907 DR.
Uncollected balance from previous year
$ 2,698.94
CR.
Tax collected during year $ 89.98 492.96
Tax abated during year
582.94
Uncollected
$ 2,116.00
TAX OF 1906
DR.
Uncollected balance from previous year
$ 2,176.66
CR.
Tax collected during year $ 40.00
68.06
108.06
Uncollected
$ 2,068.60
TAX OF 1905 DR.
Uncollected balance from previous year
$ 2,145.92
Tax collected during year $ 31.00
2,050.70
Uncollected
$ 64.22
STREET RAILWAY EXCISE TAX
RECEIPTS
Citizens Street Railway Co .. $ 2,074.81
Haverhill & Southern N. H. Street Railway Co
131.97
Bay State Street Railway Co.
333.01
Total to Income Account.
$ 2,539.79
CR.
Tax abated during year
2,081.70
Tax abated during year
3.1
ANNUAL REPORTS
TAXES-Continued CORPORATION TAX RECEIPTS
Street Railways from State $ 1,198.10
Public Service from State
9,522.67
All others from State
18,903.74
PAYMENTS
$29,624.51
To the State
$ 48.47
Balance to Income Account
$29,576.04
NATIONAL BANK TAX
RECEIPTS
Stock held locally in banks outside city $ 3,353.45
Stock of local banks, held by non-residents 3,693.39
$ 7,046.84
PAYMENTS
Paid to State for non-resident stock
$ 4,204.72
Balance to Income Account
$ 2,842.12
SPECIAL ASSESSMENTS STREET SPRINKLING FOR 1911
DR.
Assessment on abutters
CR.
Amount collected during year
$ 2,018.30
1.36
Uncollected
$
747.68
STREET SPRINKLING FOR 1910
DR.
Uncollected balance from previous year $ 809.97
CR.
Amount collected during year $ 457.58
Amount abated during year
8.15
465.73
Uncollected
$ 344.24
$ 2,767.34
Amount abated during year
2,019.66
35
CITY AUDITOR
SPECIAL ASSESSMENTS-Continued STREET SPRINKLING FOR 1909 DR.
Uncollected balance from previous year $ 600.63 1.40
Additional assessment 1
$ 602.03
Amount collected during year $ 583.39
Amount abated during year 11.16
594.55
Uncollected
$ 7.48
STREET SPRINKLING FOR 1908
Uncollected balance from previous year
DR.
CR. $ 2.40
2.40
STREET SPRINKLING FOR 1907
DR.
Uncollected balance from previous year
$
1.92
CR
1.92
Amount collected during year ASSESSMENT FOR MOTH EXTERMINATION, 1911 DR.
Assessment for work done
$ 1,495.15
CR.
Amount collected during year
987.49
Uncollected $ 507.66
ASSESSMENT FOR MOTH EXTERMINATION, 1910
DR.
Uncollected balance from previous year
CR.
$ 576.26
Amount collected during year
274.30
Uncollected $ 301.96
ASSESSMENT FOR MOTH EXTERMINATION, 1909
DR.
Uncollected balance from previous year CR. $ 441.23
Amount collected during year $ 390.80
Amount abated during year 39.75
430.55
Uncollected ..
$ 10.68
Amount collected during year
CR.
36
ANNUAL REPORTS
SPECIAL ASSESSMENTS-Continued ASSESSMENT FOR MOTH EXTERMINATION, 1908 DR.
Uncollected balance from previous year CR. $ 45.10
Amount collected during year $ 25.50
Amount abated during year 19.60
45.10
BETTERMENTS
DR.
Uncollected balance from previous year $ 1,424.37
Additional assessments made by Board of Aldermen 378.35
CR.
1,802.72
Amount collected during year
398.72
Uncollected
$ 1,404.00
OVERLAY ACCOUNT CR
Balance from previous years
$14,494.16
Omitted assessments for year 1910
10,776.50
Overlay from 1911 tax levy
4,744.33
$30,014.99
DR.
Abatements of tax 1911
$ 2,633.72
Abatements of tax 1910
2,547.19
Abatements of tax 1909
136.95
5,317.86
$24,697.13
37
CITY AUDITOR
GENERAL GOVERNMENT ALDERMEN AND COUNCIL
Appropriation
$ 1,500.00
Transferred to this department
150.00
From General Treasury to balance
84.59
$ 1,734.59
DEPARTMENT RECEIPTS
Dividend on Marr claim
2.17
$ 1,736.76
PAYMENTS
Salary of clerk of common council
$ 500.00
Printing public documents
569.05
Expenses of committee attending hearings
7.50
Recording deeds
1.30
Posting civil service notices
10.50
Postage
5.00
Lettering annual reports
7.80
Safe deposit box for sinking funds
20.00
Express.
.50
Settlement of Meek claim.
25.00
Settlement of Florence Donahue claim
75.00
Settlement of Eliazbeth A. Simmons claim.
100.00
Printing and advertising
56.39
Preparing city charter and expense of committee.
33.20
Pocket manuals
48.00
Wolfe Tavern, for committee
5.60
Stamp pads
.40
Services of attorney in gas investigation.
200.00
Postoffice box rent
3.00
Stationery and postage
20.65
Telephone rental
2.87
Typewriting building laws
10.00
Ringing bells (celebrations)
.. 35.00
$ 1,736.76
MAYOR'S OFFICE
Appropriation
$ 1,300.00
PAYMENTS
Salary of mayor
$ 1,200.00
Telephone rental
16.20
Transferred from this department.
50.00
Balance to general treasury
$ 1,266.20 $ 33.80
..
...
38
ANNUAL REPORTS
GENERAL GOVERNMENT-Continued AUDITOR'S DEPARTMENT
Appropriation
$ 1,200.00
DEPARTMENT RECEIPTS
Use of telephone
.35
$ 1,200.35
PAYMENTS
Salary of auditor
$ 900.00
Rubber stamps for departments
10.85
Express and postage
3.90
Financial statements
45.00
Legislative Bulletin
2.00
Stationery and books
11.60
Files and indexes
12.50
Office and typewriting supplies
16.08
Webster's Dictionary
3.71
Pencil sharpener
2.50
Expense to Boston auditing trust funds
19.00
Telephone rental
19.17
Transferred from this department.
100.00
$ 1,146.31
Balance to general treasury $ 54.04
TREASURER AND COLLECTOR'S DEPARTMENT
Appropriation $ 2,600.00
50.00
DEPARTMENT RECEIPTS
Sale of stamps to departments $ 1.85
.45
2.30
$ 2,652.30
REVENUE, CREDITED TO INCOME ACCOUNT
Fees
$ 166.40
Certificates of information
2.00
Tax deeds
4.00
PAYMENTS $ 172.40
Salary of treasurer and collector
$ 1,700.00
Salary of treasurer's assistant
500.00
Distributing tax bills
50.00
Express
2,00
Postage
88.24
Premium on treasurer's bond
150.00
Amount carried forward
$ 2,490.24
Transferred to this department
$ 2,650.00
Use of telephone
.
39
CITY AUDITOR
GENERAL GOVERNMENT-Continued
TREASURER AND COLLECTOR'S DEPT.
(Continued)
Amount brought forward
$ 2,490.24
Rubber stamps and pad
1.35
Books and stationery
86.17
Recording deed
.65
Office supplies
3.95
Advertising
4.50
Tax bills and summonses
35.00
Telephone rental
20.06
$ 2,641.92
Balance to general treasury $ 10.38
ASSESSORS' DEPARTMENT
Appropriation
$ 2,500.00
Transferred to this department
50.00
$ 2,550.00
PAYMENTS
Salaries of assessors (3)
$ 2,100.00
Services of interpreter
1.00
Express
2.35
Typewriting
1.00
Postage
2.00
Horse hire
10.00
Advertising
17.50
Banker and Tradesman
5.00
Rubber stamps
1.75
Tax tables and blanks
13.55
Poll tax lists
180.32
Assessors' notices
23.25
Traveling expenses
.90
Certified copy
1.00
Stationery and office supplies
32.05
Telephone rental
20.94
Examination of titles
114.75
2,527.36
Balance to general treasury $ 22.64
EXPENSE OF BOND AND NOTE ISSUE
Appropriation
PAYMENTS $ 100.00
Preparations and certification of Police building loan of
1911, including legal services and advertising. $ 90.00
.50
Telephone
Expense to Boston with schoolhouse bonds. 2.50
$ 93.00
Balance to general treasury . $ 7.00
40
ANNUAL REPORTS
GENERAL GOVERNMENT-Continued CITY CLERK'S DEPARTMENT
Appropriation
$ 1,700.00
REVENUE, CREDITED TO INCOME ACCOUNT $ 150.00
Licenses, amusements
Licenses, auctioneers
6.00
Licenses, (business) pawnbrokers
150.00
Licenses, (business) common vietualers
205.00
Licenses, junk
233.00
Licenses, pool
65.00
Permits, marriage
136.00
Sale of burial lots
303.50
Recording
55.00
Use of telephone
5.36
Miscellaneous receipts
2.25
$ 1,311.11
Paid for badges returned
2.00
$ 1,309.11
PAYMENTS
Salary of city clerk
$ 1,500.00
Premium on bond
12.00
Marriage intention blanks
12.50
Eight volumes of law books
48.00
Express
1.60
Telephone rental
26.41
Postage
12.72
Office and typewriting supplies
13.58
Rubber stamps, bands and pens
9.90
Transferred from this department.
50.00
1,686.71 $ 13.29
Balance to general treasury
CITY MESSENGER
Appropriation
PAYMENTS
$ 900.00
LAW DEPARTMENT
PAYMENTS $ 700.00
$ 500.00
Stationery
5.00
Briefs
4.00
Stenographer's services
18.62
Examination of titles
2.20
Attending hearings
18.30
Telephone rental
23.16
Traveling expenses
67.20
638.48
Balance to general treasury $ 61.52
$ 900.00
Salary of city messenger
Appropriation
Salary of city solicitor.
CITY AUDITOR
41
GENERAL GOVERNMENT-Continued ELECTION AND REGISTRATION
Appropriation
$ 1,900.00
From general treasury to balance
111.83
$ 2.011.83
PAYMENTS
Salaries of board of registrars
$ 400.00
Ward officers
1,036.00
Janitors' services
12.00
Suppers for registrars
12.00
Express, books and supplies
24.05
Postage
2.60
Typewriting protests
3.00
Ringing bells
4.00
Repairing and cleaning booths
26.88
Posting ballots
16.30
Pasting election boards
1.50
Delivering ballot boxes
8.00
Advertising elections
205.51
Printing check lists, blanks and ballots
253.50
Telephone
2.50
Lighting, gas
.84
Electrical supplies
3.15
.
- $ 2,011.83
42
ANNUAL REPORTS
GENERAL GOVERNMENT-Continued CITY HALL
Appropriation
DEPARTMENT RECEIPTS
Sale of cabinet
$ 5.00
Sale of old books
4.07
9.07
$ 2,209.07
REVENUE, CREDITED TO INCOME ACCOUNT
Rent of City Hall
$ 322.00
Sale of old lantern
1.00
Receipts from other departments
35.00
$ 358.00
PAYMENTS
Repairs on roof
$ 7.00
Repairs to plumbing
25.18
Repairs to windows and screens
13.07
Repairs to gas piping
3.45
Repairs to doors
3.38
Repairs to flag
1.65
Repairs and mason work on lower vault
30.87
Repairs and furnishings, treasurer's office
54.75
Repairs and furnishings, assessors' office
34.44
Repairs and furnishings, auditor's office
103.34
Repairs and furnishings, aldermen's chamber
6.75
Repairs and furnishings, council chamber
34.42
Repairs and furnishings, city clerk's office
39.99
Fireproof cabinet
92.41
New vault, city clerk
773.50
New lights for vault
22.21
Lighting, electricity
92.51
Lighting, gas
171.91
Fuel
286.28
Electric wiring and lights
68.60
Inspection of boiler
2.00
Use of tables and chairs at inaugural
5.00
Wages of stage carpenter
59.25
Janitor's supplies
20.75
Telephone
1.80
Teaming
5.57
Vacuum cleaner
7.50
Paint and glass
5.15
Washing towels
2.00
Street sprinkling
4.88
Transferred from this department
200.00
2,179.61
.
.
.
.
.
$ 2,200.00
Balance to general treasury $ 29.46
43
CITY AUDITÖR
PROTECTION OF LIFE AND PROPERTY POLICE DEPARTMENT Supervision
Appropriation
$ 1,300.00
PAYMENTS
Salary of city marshal
$ 1,200.00
Postoffice box rent
.75
Stamps
.50
Telephone rental
69.41
Stationery and supplies
8.47
1,279.13
Balance to general treasury
$ 20.87
Salaries and Wages
Appropriation
PAYMENTS
Salaries of regular men
$10,945.75
Payments to reserve officers
230.00
$11,175.75
Balance to general treasury
$ 324.25
Lighting
Appropriation
PAYMENTS
Newburyport Gas & Electric Co.
183.76
Balance to general treasury
$ 16.24
Maintenance of Buildings
Appropriation
$ 350.00
From general treasury to balance
762.78
$ 1,112.78
REVENUE, CREDITED TO INCOME ACCOUNT
Fines collected
$ 883.00
Rent of court room, one year
250.00
$ 1,133.00
PAYMENTS
Repairs on water pipe
$ 7.19
Repairs on clock
1.00
Cleaning out closet
.50
Cleaning out sewer drain
1.50
Electrical supplies
1.95
Architect, measuring old police station, sketches
50.00
Architect, measuring Customs house and sketches
75.00
Architect, measuring annex to City Hall, sketches
100.00
Architect, working drawing of building
575.00
Traveling expenses in 1910
33.04
Salary of janitor
264.50
Street sprinkling
3.10
$ 1,112.78
$11,500.00
$ 200.00
44
ANNUAL REPORTS
PROTECTION OF LIFE AND PROPERTY-Continued POLICE DEPARTMENT-Continued Miscellaneous
Appropriation DEPARTMENT RECEIPTS
Refund, aid rendered $ 2.00
Town of Newbury, services rendered
6.10
8.10
PAYMENTS Equipment and Repairs
Batteries and lights
$ 47.25
Repairs on chairs
1.23
Repairs and putting up awning
3.80
Miscellaneous equipment
2.50
54.78
Other Expenses
Premium ou marshal's bond
$ 3.00
Matron, caring for insane person
2.00
Filing cabinet
30.00
Washing towels and new towels
14.28
Ice at station
10.00
Newspapers at station
11.20
Services of stenographer
6.00
Brass Buttons
2.60
Telephone
6.78
Photo of boy for identification purposes
1.00
Services of physician and medicine
6.65
Printing police rules and regulations
30.00
Advertising
14.00
Lunches furnished
5.35
Stationery and office supplies
24.17
Use of teams
124.00
Janitor's supplies
6.31
Traveling expenses as per payrolls
15.85
313.19
367.97
Balance to general treasury
$ 40.13
New Police Station and Court Room
Proceeds of bond issue
$30,803.10
PAYMENTS
Cashman Bros., partial payment on contract
$10,272.25
Land
3,700.00
Recording deed
.95
Architect, fees
666.96
Advertising
29.00
Telephone
1.00
Labor as per payrolls
... 26.63
14,696.79
Balance
$16,106.31
..
$ 400.00
$ 408.10
45
CITY AUDITOR
PROTECTION OF LIFE AND PROPERTY-Continued FIRE DEPARTMENT Supervision
Appropriation
$ 300.00
PAYMENTS
Salary of chief engineer
$ 300.00
Salaries
Appropriation
$ 8,200.00
PAYMENTS
Assistant engineers
$ 225.00
Clerk of board
15.00
Captains
60.00
Mechanical engineers
480.00
Assistant engineers
60.00
Stokers
230.00
Stewards
215.87
Engine Co. No. 1.
840.00
Engine Co. No. 2.
900.00
Engine Co. No. 3.
900.00
Hose C. No. 7.
600.00
Hose Co. No. 8.
600.00
Hook and Ladder Co
900.00
Permanent men
1,619.80
Substitute men
144.65
Extra services at fires
63.50
Extra service at engine houses
46.26
Extra service washing and rolling hose.
25.76
7,925.84
Balance to general treasury
$
274.16
Horses and Care of Same
Appropriation
$ 5,000.00
From general treasury to balance
417.53
PAYMENTS
Horses hired for hook and ladder
$ 1,460.00
Horses hired for supply wagon
57.00
Extra horses at engine houses
135.40
Hauling hose
65.41
Chief engineer, horse allowance
100.00
Shoeing horses for Hose No. 1.
28.00
Horses hired for Hose No. 7.
70.50
Horses hired for Hose No. 8.
109.45
Repairs to harnesses and new equipment
34.40
New harnesses
122.00
Repairing wheel
3.00
Extra teams hired
4.00
Portion of maintenance of city teams
.. 3,228.37
.
$ 5,417.53
5,417.53
46
ANNUAL REPORTS
PROTECTION OF LIFE AND PROPERTY-Continued FIRE DEPARTMENT-Continued Fuel
Appropriation
$ 750.00
PAYMENTS
Coal
$ 628.45 21.45
Charcoal
649.90
Balance to general treasury $ 100.10
Lighting
Appropriation
$ 400.00
PAYMENTS
Newburyport Gas & Electric Co
354.40
Balance to general treasury
$ 45.60
Hydrant Service and Water
Appropriation
$ 3,700.00
PAYMENTS
Water for fire purposes
$ 3,500.00
Labor and stock on reservoir wrench.
3.85
Repairing cover of reservoir
3.50
Castings and work on reservoir
32.14
Grease
1.75
Removing snow and ice from reservoir as per payrolls.
21.00
3,562.24
Balance to general treasury
$ 137.76
New Hose and Permanent Equipment
Appropriation
$ 4,000.00
Transferred to this department 300.00
$ 4,300.00
PAYMENTS
New hose
$ 2,025.42
Repairing Amoskeag steamer
1,620.00
New extinguishers and chemical holders
225.13
New fire alarm boxes
100.00
Labor changing location of boxes
56.00
Re-rimming wheels, setting tires and painting steamer
90.00
Band brakes
150.00
Skids for hose
11.18
Express
1.60
Galvanized pails
4.80
4,284.13
Balance to general treasury
$ 15.87
47
CITY AUDITOR
PROTECTION OF LIFE AND PROPERTY-Continued FIRE DEPARTMENT-Continued Equipment and Repairs
Appropriation
$ 1,300.00
DEPARTMENT RECEIPTS
Refund on express
$ 3.36
Sale of old hose
2.19
5.55
PAYMENTS
Repairs on steamers
$ 97.39
Repairs on hose wagons
54.96
Repairs on hook and ladder
7.52
Repairs on hose
13.12
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