City Officers and the Annual Reports to the City Council of Newburyport 1925, Part 3

Author: City of Newburyport
Publication date: 1925
Publisher:
Number of Pages: 188


USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1925 > Part 3


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Teaming


2.00


Street sprinkling commitment


26.50


991.47


Balance forward


$32.56


Riverside Park


Appropriation


$100.00


Payments


Labor as per payrolls


$4.00


Extra labor and teams hired


83.95


87.95


Balance forward.


$12.05


Central Park and Playgrounds


Balance forward $183.04


Appropriation 1,000.00


$1,183.04


Payments


Labor as per payrolls $739.00


Carpenter and stock 11.88


76


ANNUAL REPORT


Mason and stock


30.95


313.00


Extra teams hired


$1,094.83


Balance forward $88.21


Care of Moseley Woods


Balance forward


$61.03


Appropriation


500.00


Income from New England Trust Co.


812.93


Sale of hay


5.00


Sale of wood


20.00


$1,398.96



Payments


Salary of caretaker


$860.00


Labor and teaming


10.00


Crushed stone


10.25


Hardware


13.63


Repairs to swings


17.10


Repairs to fountain


3.69


Bronze tablets


280.00


Pres. of Trees commitment


7.76


$1,202.43


Balance forward


$196.53


Playgrounds


Appropriation


$900.00


From general treasury to balance 22.70


$922.70


77


CITY AUDITOR Payments


Salaries of supervisors


$320.00


Salaries of assistants


288.00


Carpenter and stock


243.57


Sporting goods and equipment


71.13


$922.70


78


ANNUAL REPORT


1


UNCLASSIFIED


Memorial Day


Appropriation


$400.00


Payments


Quartermaster, Post 49, G. A. R. .


$400.00


:


Firemen's Memorial Sunday


Appropriation


$75.00


Payments


Fire Department, Memorial Committee


$75.00


Fourth of July


Transfer from Street Sweeper


$100.00


Payments


Celebration committee $100.00


City Clocks


Appropriation $150.00


CITY AUDITOR 79


Payments


Salary of caretaker of clocks


$150.00


Water for Public Buildings


Appropriation


$1,500.00


Payments


Newburyport Water Works


$1,500.00


Zoning the City


Transfer from Street Sweeper


$200.00


Balance forward


$200.00


Other City Properties


Appropriation


$500.00


Rent


260.00


From general treasury to balance


65.87


$825.87


Payments


Services of auctioneer


$20.00


Advertising and printing


4.70


Rent of land, B. & M. R. R.


300.00


Removal of fountain


13.20


Independent Ice Co. .


487.97


$825.87


80


ANNUAL REPORT


Judgement Account


Tax levy, 1925


$1,056.30


Balance forward


25.00


$1,081.30


Payments


Balance forward


$550.00


Katie B. Merrill case


506.30


James Wilkinson & Son case


25.00


$1,081.30


Bronze Tablets for World War Veterans


Balance forward $2,364.03


Payments


Stationery and office supplies


$22.06


Clerical work 32.85


54.91


Balance forward $2,309.12


81


CITY AUDITOR


CEMETERIES


Appropriation


$900.00


Sale of material


6.00


From general treasury to balance


128.25


$1,034.25


Payments


Supervision


$150.00


Labor as per payrolls


554.00


Hardware and equipment


35.05


Rent of land for driveway


20.00


Water


15.00


Surveys and plans


100.00


Printing and advertising


2.70


Street sprinkling commitment


157.50


$1,034.25


Highland Cemetery Fence


Transfer from Street Sweeper


$1,100.00


Payments


Fence


$1,100.00


82


ANNUAL REPORT


--


TEMPORARY ACCOUNTS


Building Permits


Permits issued by City Clerk $140.00


Payments


To inspector of buildings


$140.00


Teachers Retirement Association


From Teachers


..


$4,119.48


Payments


To Teachers Retirement Association


$4,119.48


Uncalled for Claims


Balance Dec. 20, 1924


$1,035.14


Uncalled for claims during year


41.71


$1,076.85


Payments


Claims called for during year


52.91


Balance forward $1,023.94


83


CITY AUDITOR County of Essex (Dog Account)


Balance, Dec. 20, 1924 $4.00


From County of Essex $4.00


State of Massachusetts (Seal Bounty)


Payments


For seals shot


$4.50


Receipts


From State of Massachusetts


$5.00


Balance forward


$.50


Sale of Real Estate


Balance forward


$10,266.65


Balance due from sale of Hancock St. School


2,375.00


Sale of ward room 500.00


$13,141.65


Payments


Surveying


$10.00


Recording deed


2.72


Transfer to New Primary School


5,395.00


Transfer to Merrimac St. wid. and reconst. 600.00


(Indebtedness accounts)


6,007.72


Balance forward


$7,113.93


84


ANNUAL REPORT


PUBLIC SERVICE ENTERPRISES


Water Works


Balance Dec. 20, 1924


$1,139.65


Maintenance Accounts


Receipts


Water rates


$54,679.14


Meter rates


12,350.90


Sundry water receipts


447.54


City for fire service and buildings


5,000.00


Miscellaneous maintenance receipts .


1,339.44


Interest on deposits


473.64


$74,290.66


Payments for Maintenance


Pumping station


$20,545.67


Pumping station, Artichoke


8,144.46


General maintenance


5,182.00


Hydrant maintenance


633.14


Gate maintenance


181.91


Reservoir maintenance


50.69


Meter maintenance


62.68


Service pipe maintenance


2,331.56


Maine pipe maintenance


4,098.94


Filter bed maintenance


125.55


Artichoke River maintenance


135.69


Automobile


432.28


Frog Pond maintenance


70.00


Wood clearing


1,478.06


Total maintenance


43,472.63


Net earnings


$30,818.03


85


CITY AUDITOR


Payments for Debt


Bonds retired


$25,000.00


Interest on bonds 7,957.50


$32,957.50


Deficit after debt requirements $2,139.47


Deficit in maintenance balance $999.82


New Construction Accounts


Receipts


Bond issue


$50,000.00


Service pipe construction


1,128.18


Extension of mains


196.31


New Pump


75.00


Premium on bonds


. 3.54.72


$51,754.21


Payments


Extension of mains


$2,550.06


Hydrant construction


955.48


Service pipe construction


1,271.05


Gate construction


286.80


Meters


39.45


Service pipe construction, Newbury. .


571.97


New pump


43,021.56


Extension of mains, Newbury


1,016.93


Total new construction 49,713.30


Credit of construction account


$2,040.91


Balance December 19, 1925


$1,041.09


86


ANNUAL REPORT


INTEREST


Balance forward


$6,612.85


Appropriation 38,000.00


$44,612.85


Revenue, Credited to Income Accounts


Interest on overdue taxes and assessments


$4,874.68


Interest from water commissioners 7,957.50


On bank deposits


2,111.30


$14,943.48


Payments


Interest on:


Plum Island Bridge Loan


$1,074.18


Currier School Bonds


80.00


Water Bonds


8,035.00


Sewer Bonds


1,610.00


New Police Station Bonds


60.00


Reconstruction Highway loans


13,422.00


Central Park and Playgrounds bonds


720.00


New Primary Schoolhouse Bonds


6,460.03


City Hall Heating Plant


270.00


Revenue Loans


3,716.86


$35,448.07


Balance forward


$9,164.78


87


CITY AUDITOR


MUNICIPAL INDEBTEDNESS


Gross city debt, December 20, 1924 $743,274.91


Debts incurred during 1925


Water Loan


$50,000.00


Sewer Construction Loan


4,500.00


Revenue Loans


250,000.00


$304,500.00


Debts paid during year


Schoolhouse Bonds


$2,000.00


Water bonds .


25,000.00


Police Station bonds


2,000.00


Paving State Street loan


1,000.00


Recon. High and State St. bonds


3,000.00


Recon. High Street


28,500.00


Plum Island Bridge loan


1,500.00


New Primary Schoolhouse loan


9,000.00


Recon. Merrimac Street


20,000.00


Central Park and Playground loan .


1,000.00


Widening and Recon. Merrimac St. ..


25,000.00


Revenue Loans


250,000.00


City Hall Heating Plant


2,000.00


$370,000.00


Decrease in debt during year


$65,500.00


Gross city debt Dec. 19, 1925 $677,774.91


88


ANNUAL REPORT


TRUST FUND INCOME


Atwood Fund


Cr.


Balance Dec. 20, 1924


$988.42


From trustees of trust funds


385.58


$1,384.00


Dr.


Cash payments to beneficiaries


509.00


Balance Dec. 19, 1925


$875.00


Balch Fund


Cr.


From trustees of trust funds


$480.62


Dr.


City Parks


$480.62


Bromfield Fund Cr.


From trustees of trust funds $551.97


89


CITY AUDITOR


Dr.


Sidewalks and Edgestones


$275.98 275.99


Tree Warden Department


$551.97


Cole Fund


Cr.


From trustees of trust funds


$95.00


Dr


To Public Library Salaries


$95.00


A. Gertrude Cutter Fund


Cr.


From trustees of trust funds


$3,100.00


Dr.


City Parks


$500.00


Atkinson common


1,000.00


Riverside Park


100.00


Central Park and Playgrounds


1,000.00


Moseley Woods


500.00


$3,100.00


Dexter Fund


Cr.


Balance Dec. 20, 1924


$406.64


From trustees of trust funds


86.57


$493.21


90


ANNUAL REPORT


Dr.


Shoes for beneficiaries


13.45


Balance Dec. 19, 1925


$479.76


Follansbee Fund


Cr.


Balance Dec. 20, 1924


$295.37 153.92


From trustees of trust funds


$449.29


Dr.


Fuel for beneficiaries


$164.55


Balance Dec. 19, 1925


$284.74


Gorwaiz Fund


Cr.


From trustees of trust funds


$4.80


Dr.


Atkinson Common


$4.80


Chas. Knight Fund


Cr.


From trustees of trust funds


$19.23


Dr.


Atkinson Common $19.23


91


CITY AUDITOR Paul A. Merrill Fund Cr.


Balance, Dec. 20, 1924


$47.50


From trustees of trust funds


47.50


$95.00


Dr.


School prizes


$47.50


Balance Dec. 19, 1925


$47.50


Simpson Fund


Cr.


Balance Dec. 20, 1924


$22.89


From trustees of trust funds


844.69


$867.58


Dr.


To street sprinkling


$867.58


R. M. Toppan Fund


Cr.


Balance Dec. 20, 1924


$12.50


From trustees of trust funds


. 11.88


Balance Dec. 19, 1925


$24.38


92


ANNUAL REPORT


1


City Debts and Assets


December 19, 1925


Bonds and Notes


Rate Issued


Due


Amount


Sewer


31/2%


1901


Sept. 1, 1931


$46,000.00


Sewer


4 %


1925


Oct. 5, 1926-1927


4,500.00


Water


31/2%


1904


June 1, 1926-1934


99,000.00


Water


4


%


1908 July 1, 1926-1938


32,000.00


Water


41/2%


1914


Oct. 1, 1926-1944


19,000.00


Water


4


%


1924


Dec. 1, 1926-1929


40,000.00


Police Building


4


%


1911


May 1, 1926


2,000.00


Reconstruc. State St. .


4.80


1919


Nov. 1, 1926-1929


4,000.00


Reconstruc. High St. ..


6


%


1921


June 1, 1926


15,000.00


Reconstruc. High St. .. 5.10


1921


Nov. 1, 1926


2,500.00


Reconstruc. High St. .. 4.85


1921


Dec. 1, 1926


1,000.00


Plum Island Bridge ..


41/4 %


1922


Dec. 1, 1926-1941


23,774.91


Recons. Merrimac St. .. 4


%


1922


July 1, 1926-1927


40,000.00


Cent. Park & Playgr. .. 4


%


1922


July 1, 1926-1942


17,000.00


Widen. and Re. Merri- mac St.


41/4%


1923


June 1, 1926-1933


120,000.00


Widen. and Re. Merri-


mac St.


41/4%


1923


June 1, 1926-1928


15,000.00


Schoolhouse


41/4%


1922


Dec. 1, 1926-1942


127,500.00


Schoolhouse


41/4%


1922


Dec. 1, 1926-1942


25,500.00


City Hall Heating Pl. . 414%


1923


Aug. 10, 1926-1927


4,000.00


Widen. and Re. Merri-


mac St.


41/2 %


1923


Dec. 1, 1926-1933


40,000.00


$677,774.91


ASSETS


Taxes of 1921 uncollected


$53.00


Taxes of 1923 uncollected


91.70


Taxes of 1924 uncollected


35,322.57


Taxes of 1925 uncollected


102,610.70


$138,077.97


93


CITY AUDITOR


Sprinkling of Streets, 1920 uncoll. ..


$99.23


Sprinkling of Streets, 1921 uncoll. . . 24.84


Sprinkling of Streets, 1922 uncoll. .. 25.94


Sprinkling of Streets, 1923 uncoll. .. 1.35


Sprinkling of Streets, 1924 uncoll. .. 248.63


Sprinkling of Streets, 1925 uncoll. ..


1,493.64


1,893.63


Preservation Trees, 1919 uncoll. $2.80


Preservation Trees, 1920 uncoll.


16.20


Preservation Trees, 1921 uncoll.


17.30


Preservation Trees, 1922 uncoll.


12.10


Preservation Trees, 1923 uncoll. .75


Preservation Trees, 1924 uncoll.


48.65


Preservation Trees, 1925 uncoll.


164.45


262.25


Betterments uncollected


24.10


Cash in Atlantic National Bank . $10,536.76


Cash in First and Ocean Natl. Bank . 29,541.25


Cash in Merchants National Bank .. 24,195.61


Cash in Treasurer's office


196.81


Sinking Funds


$64,470.43 41,322.59


$246,050.97


Total net debt Dec. 19, 1925


$431,723.94


Total net debt Dec. 20, 1924 $483,345.15


Decrease in net debt $51,621.21


94


ANNUAL REPORT ANNUAL NET DEBT STATEMENT


The following table shows the net debt at the close of each fiscal year beginning with the year 1899:


Year


Net Debt


Increase


Decrease


1899


.$289,556.47


$88,720.10


1900


286,876.59


2,689.88


1901


317,272.13


$30,395.54


1902


321,725.39


4,453.26


1903


369,687.30


47,961.91


1904


646,819.16


277,131.86*


1905


671,536.83


24,717.67


1906


630,305.15


41,231.68


1907


569,120.73


34,184.42


1908


586,259.64


9,861.09


1909


589,904.27


3,644.63


1910


541,348.34


48,555.93


1911


507,916.05


33,432.29


1912


518,129.41


10,213.36


1913


464,470.01


53,659.40


1914


471,146.63


6,676.62


1915


426,408.64


44,747.99


1916


360,438.53


65,970.11


1917


295,736.53


64,702.00


1918


253,982.14


41,754.39


1919


250,963.43


3,045.71


1920


262,265.30


11,328.87


1921


279,088.07


16,907.76


1922


308,249.20


29,161.13


1923


505,966.24


197,717.04


1924


483,345.15


22,621.09


1925


431,723.94


51,621.21


*Water Plant acquired in 1904


95


CITY AUDITOR


Sinking Funds


In Hands of Sinking Fund Commissioners


Cash on hand Dec. 20, 1924


0.00


Receipts during year


Income from investments


$1,632.59


Securities sold and matured 2,000.00


$3,632.59


Payments


Deposited in Institution for Savings


3,632.59


Cash on hand Dec. 19, 1925


0.00


Investment Account


Total securities, Dec. 20, 1924


$39,690.00


Securities purchased, deposited Ins. for Savings .. 3,632.59


$43,322.59


Securities sold and matured


2,000.00


Total securities Dec. 19, 1925


$41,322.59


The above funds are appropriated to retire the city debt as follows:


SEWERAGE LOAN


$46,000, 31/2% due Sept. 1, 1931


Total Fund, Dec. 20, 1924 $39,690.00


Net income 1925 1,632.59


$41,322.59


96


ANNUAL REPORT


Invested


Newburyport Water 31/2% due June 1, 1928 $1,000.00


B. & M. R. R. 4% due Sept. 1, 1926 5,000.00


B. & M. R. R. 6% due June 1, 1930 2,000.00


Lake Shore & Michigan R. R. 4% due May 1, 1931 . 1,000.00


Newburyport Sewer 31/2% due Sept. 1, 1931 26,000.00


Institution for Savings, City 6,322.59


$41,322.59


Bonds Deposited with Commissioners


J. L. McLean, City Marshal, $1,000.00 Massachusetts Bonding & In- surance Co., expires Jan. 1, 1926.


H. W. Little, City Clerk, $3,000.00 Massachusetts Bonding & Insurance Co., expires Jan. 6, 1926.


H. S. Noyes, Secretary and Treasurer of Water Works, $5,000.00 Fidelity and Deposit Co., of Maryland, expires July 10, 1926.


Chas. E. Houghton, Treasurer and Collector, $30,000.00 Maryland Casualty Co., expires Jan. 7, 1926.


BORROWING CAPACITY


Year


Valuation


Additional Assessments


Total Valuation


Abatements


Net Valuation


1923


$12,615,470


$11,750


$12,627,220


$49,850


$12,577,370


1924


13,097.062


17,700


13,114,762


102,000


13,012,762


1925


13,536,200


7,260


13,543,460


98,650


13,444,810


Average valuation for three years .$13,011,647


Debt limit 21/2% of $13,011,647


$325,291.17


City debt omitting revenue loans $677,774.91


97


CITY AUDITOR


Debts outside the limit, allowed by Special Acts :


Sewer, (Acts 1889 and 1900) .. $46,000.00


Water, (Acts 1894, 1908, and 1913) . 190,000.00


Plum Island R. Bridge Loan (Acts 1921)


23,774.91


Merrimac Street Loan 40,000.00


Widening and Rec. Merrimac St. 135,000.00


New Primary School loan


127,500.00


Total loans outside limit


562,274.91


Debt within limit


$115,500.00


Total sinking funds


$41,322.59


Less for debt outside limit


41,322.59


Sinking funds for debt inside limit


0.00


Net debt within the limit


$115,500.00


Borrowing capacity Dec. 19, 1925


$209,791.17


98


ANNUAL REPORT


Trust Funds


THE LAW. Chapter 322


An act to provide for the auditing of certain trust funds and accounts. Be it enacted, etc., as follows:


Section 1. It shall be the duty of city and town auditors at least once every year, and so much oftener as they deem it necessary, to audit the ac- counts of the trustees of any property, the principal or income of which, in whole or in part, was bequeathed or given in trust for the benefit of the city or town or any part thereof; or for the benefit of the inhabitants of the city or town or any part thereof, and to examine and estimate the funds, securities, and evidence of property held by such trustees. City and town auditors shall include in their annual report a report of such auditing and investigation; and if they discover any fraud or irregularity they shall immediately report the same to the Mayor and Treasurer of the city or to the Selectmen or Treasurer of the town.


Section 2. It shall be the duty of the trustees designated in section one hereof to give city and town auditors free access to their accounts, funds, securities and evidence of property; and any such trustee who re- fuses to exhibit his trust accounts, funds, securities and evidences aforesaid shall be subject to a fine of not less than fifty nor more than two hundred dollars.


Section 3. This act shall be construed as applying to property held in trust for public uses. (Approved May 9, 1904.)


Trust funds in which the City of Newburyport and its inhabitants are interested may be divided into two classes, viz .: funds bequeathed or given direct to the city, and funds given to special trustees, the income of which is used for the benefits of any of its inhabitants.


The first class is invested by the Trustees of the Newburyport Trust


CITY AUDITOR


99


Funds under Chapter 64, Acts of 1917, and the income turned over to the city.


The second class is invested by special trustees appointed by the donor, and such boards fill their own vacancies. It would seem that the city had assumed no responsibility for such funds, and it may be a question if they come under the preceding law, but such trustees have been requested to allow examination of said funds and accounts.


Trust funds held by Trust Fund Commissioners have been verified and the income traced to its proper accounts.


The Atkinson fund, held by special trustees, has not filed its report.


Peabody and Public Library Funds. Income has been verified, vouch- ers checked up and principal accounted for.


The Wheelwright Fund. The accounts of the Treasurer for the year ending Oct. 31, 1925, have been audited and found correct; also the securi- ties have been counted and found to agree with the treasurers' accounts.


In the hands of the Trustees of Newburyport Trust Funds.


The following is a statement of the condition of said funds:


Cash Accounts


Cash on hand Dec. 20, 1924


$4,424.62


Receipts during year


A. Gertrude Cutter


$1,282.49


Securities sold and matured


6,377.47


Income from investments


11,171.61


Premiums


622.53


Interest on Cutter income


228.71


$19,682.81


Payments


Securities purchased


$7,000.00


Purpose donated


7,827.65


Added to principal


888.59


City of Newburyport from Cutter


income


3,100.00


18,816.24


Increase in cash on hand


866.57


Cash on hand Dec. 19, 1925


$5,291.19


100


ANNUAL REPORT


Deposited in the Institution for Savings and Five Cents Savings Bank, Newburyport belongs to A. G. Cutter Fund Income.


INVESTMENT ACCOUNT


Total Funds, Dec. 20, 1924 $240,461.54


Interest added to


Class 1917 fund


5,95


Class 1918 fund


5.71


Fire insurance fund


865.52


Lucy G. B. Colby fund 11.41


Premiums added to investment . 622.53


$241,972.66


SCHEDULE OF INVESTMENTS And Purpose for Which Income is Used


Name of Fund


Investment


Date Due


Amount


Income


Purpose


Margaret Atwood


Institution for Savings, City


Demand


$5,500.00


$264.33


Poor and Religious


Five Cents Savings Bank, City


Demand


5,500.00


261.25


Poor and Religious


Balch


Institution for Savings, City


Demand


5,000.00


240.31


Bartlett Mall


Five Cents Savings Bank, City


Demand


5,000.00


240.31


Bartlett Mall


Institution for Savings, City


Demand


1,000.00


48.06


General Use of Library


Five Cents Savings Bank, City


Demand


1,000.00


48.06


General Use of Library


Mass. Hospital Life Ins. Co.


Demand


10,000.00


525.00


Sidewalks and Trees


First and Ocean Natl. Bank, City


Demand


26.97


Sidewalks and Trees


Moses Brown


Institution for Savings, City


Demand


5,000.00


240.31


Schools


Five Cents Savings Bank, City


Demand


5,000.00


240.31


Schools


Provident Inst. for Sav., Amesbury


Demand


5,000.00


227.52


Schools


Class of 1917 N.H.S.


U. S. 2nd Liberty Bond, 41/4 % Five Cents Savings Bank, City


Demand


41.25


1.70


Memorial


Class of 1918 N.H.S.


U. S. 3rd Liberty Bond, 41/4 %


Sept. 15, 1928


100.00


4.25


Memorial


Five Cents Savings Bank, City


Demand


36.43


1.46


Memorial


Lucy G. B. Colby


Five Cents Savings Bank, City Institution for Savings, City


Demand


1,000.00


47.50


Supt. of Reading Room


Five Cents Savings Bank, City


Demand


1,000.00


47.50


Supt. of Reading Room


Five Cents Savings Bank, City


Demand


1,000.00


47.50


N'pt & Newbury Bks.


John J. Currier A. E. Cutter


Newburyport 31/2% Sewer Bonds


Sept. 1, 1931


3,000 00


105.00


General Use of Library


Five Cents Savings Bank, City


Demand


1,000.00


48.06


General Use of Library


A. Gertrude Cutter


City of New York, 31/2 %


Nov. 1, 1953


832.07


35.00


Beautifying the City


Oct. 1, 1995


771.06


40.00


Beautifying the City


Atchison,, Topeka, Santa Fe, 4% New Amsterdam Gas, 5%


Jan. 1, 1948


623.19


50.00


Beautifying the City


Demand


700.00


33.06


Rep'c'ment Old Books


Charlotte C. Cole


Nov. 15, 1942


100.00


4.25


Memorial


J. M. Bradbury C. N. Bradstreet John Bromfield


Name of Fund


Investment


Date Due


Amount


Income


Purpose


Long Island R. R., 4%


July 1, 1931


868.55


40.00


Beautifying the City


Chicago and Erie R. R., 5%


May 1. 1982


856.52


50.00


Beautifying the City


Baltimore & Ohio R. R., 31/2 %


July 1, 1925


70.00


Beautifying the City


American Tel. & Tel. Co., 4%


July 1, 1929


3,680.00


160.00


Beautifying the City


U. S. 4th Liberty Bonds, 41/4 %


Oct. 15, 1938


12,849.75


637.50


Beautifying the City


U. S. 4th Liberty Bonds, 41/4 %


Oct. 15, 1938


1,433.52


70.12


Beautifying the City


U. S. 3rd Liberty Bonds, 414 %


Sept. 15, 1928


1,761.60


85.00


Beautifying the City


Five Cents Savings Bank, City


Demand


12,449.17


598.33


Beautifying the City


Institution for Savings, City


Demand


14,209.60


609.29


Beautifying the City


First and Ocean Natl. Bank, City


Demand


10.13


Beautifying the City


Annie D. Davis Timothy Dexter


Five Cents Savings Bank, City American Tel. & Tel. Co. 4%


July 1, 1929


1,862.50


80.00


Poor


Institution for Savings, City


Demand


137.50


6.57


Poor


Nathan D. Dodge


4th Liberty Bonds, 41/4 %


Oct. 15, 1938


1,000.00


42.50


Books for Library


W. H. P. Dodge


Institution for Savings, City


Demand


2,645.00


125.63


B'ks & Papers for Lib.


Susan M. Donnell L. M. Follansbee


Institution for Savings, City Am. Tel. & Tel. Co. 4%


July 1, 1929


2,793.75


120.00


Poor


Institution for Savings, City


Demand


206 25


9.90


Poor


Five Cents Savings Bank, City


Demand


500.00


24.00


Poor


Daniel Foster


Five Cents Savings Bank, City Haverhill Savings Bank


Demand


1,000.00


50.00


Books for Library


Five Cents Savings Bank, City


Demand


100.00


4.80


Atkinson Common


S. A. Green


Salem Five Cents Savings Bank


Demand


2,000.00


95.00


Books for Library


George Haskell


Institution for Savings, City


Demand


1,072.50


50.92


Books for Library


Charles H. Knight


Five Cents Savings Bank, City


Demand


400.00


19.23


Atkinson Common


S. W. Marston


Newburyport Sewer Bonds, 31/2 %


Sept. 1, 1931


4,000.00


140.00


General Use of Library


Demand


1,000.00


47.50


Aged Ladies


Demand


3,000.00


142.50


General Use of Library


Demand


250.00


11.88


Books for Library


Joseph A.Frothingham


A. M. Gorwaiz


SCHEDULE OF INVESTMENTS-(Continued)


Name of Fund


Paul A. Merrill E. S. Moseley


W. O. Moseley


American Tel. & Tel. Co., 4%


July 1, 1929


1,792.50


80.00


General Use of Library


Boston & Albany R. R., 4%


May 1, 1933


1,980.00


80.00


General Use of Library


Chicago B. & S. R. R., 4%


March 1, 1958


1,942.50


80.00


General Use of Library


N. Y. N. H. & H. R. R., 4%


March 1, 1947


947.50


40.00


General Use of Library


Fitchburg R. R. 5% (Defaulted)


May 1, 1925


1,965.00


90.00


General Use of Library


City of Revere, 41/2 %


May 15, 1928


1,000.00


45.00


General Use of Library


Institution for Savings, City


Demand


406.60


19.51


General Use of Library


Salem Savings Bank


Demand


5,000.00


225.00


Books for Library


American Tel. & Tel. Co., 4%


July 1, 1929


3,585.00


160.00


Sprinkling Streets


Boston & Albany R. R., 4%


May 1, 1933


3,960.00


160.00


Sprinkling Streets


C. B. & Q. R. R., 4%


March 1, 1958


3,885.00


160.00


Sprinkling Streets


N. Y. N. H. & H. 4%


July 1, 1955


4,700.00


200.00


Sprinkling Streets


Fitchburg R. R., 4%


March 1, 1927


2,940.00


120.00


Sprinkling Streets


Institution for Savings, City


Demand


930.00


44.69


Sprinkling Streets


J. R. Spring


Institution for Savings, City


Demand


10,000.00


475.00


Books for Library


Five Cents Savings Bank, City


Demand


10,000.00


475.00


Books for Library


Old Colony R. R. Co., 4%


Dec. 1, 1925


200.00


General Use of Library


B. & O. R. R. 5%


Dec. 1, 1995


5,069.65


250.00


General Use of Library


Institution for Savings, City


Demand


5,524.01


25.18


General Use of Library


Institution for Savings, City


Demand


5,000.00


237.50


Books for Library


Am. Tel. & Tel. Co., 4%


July 1, 1929


1,792.50


80.00


Reading Room


Boston & Albany R. R., 4%


May 1, 1933


1,980.00


80.00


Reading Room


Date Due


Amount


Income


Purpose


Demand


1,000.00


48.06


General Use of Library


Demand


1,000.00


47.50


School Prize


Sept. 1, 1931


4,000.00


140.00


General Use of Library


Newburyport Sewer Bonds, 31/2% Five Cents Savings Bank, City


Demand


1,000.00


48.06


General Use of Library


M. P. Sawyer M. H. Simpson


E. H. Stickney


B. G. Sweetser W. C. Todd


SCHEDULE OF INVESTMENTS-(Continued)


Investment


Five Cents Savings Bank, City Five Cents Savings Bank, City


Name of Fund


SCHEDULE OF INVESTMENTS-(Continued)


Investment


Date Due


Amount


Income


Purpose


Chicago B. & Q. R. R., 4%


March 1, 1958


1,942.50


80.00


Reading Room


N. Y. N. H. & H. 4%


March 1, 1947


1,895.00


80.00


Reading Room


Fitchburg R. R., 4% (Defaulted)


May 1, 1925


1,965.00


90.00


Reading Room


Institution for Savings, City


Demand


5,425.00


257.68


Reading Room


Institution for Savings, City


Demand


250.00


11.88


School Prize


Salem Five Cents Savings Bank


Demand


1,000.00


47.50


Books for Library


American Tel. & Tel. Co., 4%


July 1, 1929


4,631.25


200.00


Replace Loss by Fire


N. Y. N. H. & H. R. R., 4%


July 1, 1955


4,825.00


200.00


Replace Loss by Fire


Five Cents Savings Bank, City


Demand


10,358.44


465.52


Replace Loss by Fire


241,972.66


11,171.61


R. N. Toppan A. Williams Fire Insurance Fund


105


CITY AUDITOR RECAPITULATION


Funds for :


Funds


Income


Purchase of books for Library


$38,967.50


$1,835,93


General use of library


39,627.76


1,677.49


Reading room supplies


15,000.00


567.68


Reading room salary


2,000.00


95.00


Funds for local books


1,000.00


47.50


Funds for replacement of old books


700.00


33.06


Benefit of schools


15,000.00


708.14


Sprinkling of streets


20,000.00


844.69


Sidewalks and trees


10,000.00


551.97


Benefit of Poor


5,500.00


240.49


Municipal fire insurance


19,814.69


865.52




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