USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1931-1936 > Part 10
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Treasurer and Collector Charles E. Houghton
City Auditor
William Balch
Clerk of Committees J. Hermann Carver
City Messenger Bart. W. Creeden
City Solicitor Malcolm G. Ayers Supt. of Highways James H. Ronan .Fred W. Kneeland
Relief Commissioner
City Marshal James E. Sullivan
Chief Fire Dept.
John F. Cutter . Orrin J. Welch
Supt. Fire Alarm and Wires
#City Physician
Dr. Abram F. Thomas
City Physician Dr. Frank W. Stockwell Inspector of Meats and Provisions and Slaughtering Dr. Franklin C. Blakely Building Inspector Wilbur F. DeMerritt
Tree Warden and Superintendent Gypsy and B. T. Moth .. Patrick F. Hartnett
Harbor Master Nestor L. Thurlow
Supt. Cemeteries Raymond S. Miller
ASSESSORS
John H. Shea (Chairman) . Term Expires 1933
t Alexander G. Perkins (Clerk)
Term Expires 1934
Charles A. Morse (Clerk) Term Expires 1934
Cornelius J. Kiley Term Expires 1935
BOARD OF HEALTH
Dr. Lincoln C. Peirce . Term Expires 1933
Leonard W. Spalding . Term Expires 1934
Joseph P. Donoghue . Term Expires 1935
Wilber N. O'Brien, Clerk and Agent. Wilber N. O'Brien, Inspector of Milk Dr. Frank W. Stockwell, School Physician. Sidney F. Grover, Inspector of Plumbing.
REGISTRARS OF VOTERS
Daniel H. Healey (Chairman) Term Expires 1934 John J. O'Brien . Term Expires 1935 Albert W. Hopkinson . Term Expires 1936
Henry W. Little, Clerk, ex-officio.
*Resigned in April. t Died in April.
5
CITY AUDITOR
ATKINSON COMMON COMMISSIONERS Hon. Gayden W. Morrill, Mayor, ex-officio. Warren S. Currier, President, ex-officio
Albert K. Cheney . Term Expires 1934 Hon. Oscar H. Nelson Term Expires 1935
Alvah Hoyt Term Expires 1936
TRUST FUND COMMISSION
Hon. Gayden W. Morrill (Mayor) ex-officio. Warren S. Currier (President) ex-officio. William Balch (City Auditor) ex-officio. Henry B. Little, John T. Lunt, #Lawrence B. Cushing.
WATER COMMISSIONERS
Daniel J. Reardon
Term Expires 1934
Henry B. Little
Term Expires 1935
Louis Swartz
.Term Expires 1936
Dr. Charles F. A. Hall (Chairman) Term Expires 1937
Charles H. Cutting Term Expires 1938
Gertrude C. Gorwaiz, Clerk.
TRUSTEES MOSELEY WOODS
Arthur P. Brown Term Expires 1934
Norman Russell Term Expires 1936
Everett M. Follansbee
. Term Expires 1938
*Died in October, 1933.
.
6
ANNUAL REPORT
Mayors of Newburyport
Hon. Caleb Cushing* 1851-1852
Hon. Henry Johnson 1852-1853
Hon. Moses Davenport*
1854-1855-1861
Hon. William Cushing
1856-1857-1858
Hon. Albert Currier
1859-1860
Hon. George W. Jackman, Jr. 1861-1862-1864-1865-1877 1863
Hon. Isaac H. Boardman
Hon. William H. Graves
1866
Hon. Eben F. Stone
1867
Hon. Nathaniel Pierce
1868-1869
Hon. Robert Couch
1870-1881
Hon. Elbridge G. Kelley
1871-1872
Hon. Warren Currier
1873-1874
Hon. Benjamin F. Atkinson
1875-1876
Hon. Jonathan Smith
1878
Hon. John James Currier
1879-1880
Hon. Benjamin Hale 1882
Hon. William A. Johnson
1883-1884
Hon. Thomas C. Simpson 1885
1886
Hon. J. Otis Winkley 1887
Hon. William H. Huse*
1888
Hon. Elisha P. Dodge
1890-1891
Hon. Orrin J. Gurney
1892-1895
Hon. Andrew R. Curtis
1896-1897
Hon. George H. Plumer
1898
Hon. Thomas Huse
1899-1900
Hon. Moses Brown
1901-1902
Hon. James F. Carens
1903-1904
Hon. William F. Houston
1905-1906
Hon. Albert F. Hunt
1907
Hon. Irvin Besse
1908
Hon. Albert F. Lunt
1909
Hon. Robert E. Burke
1910-1911-1912
Hon. Hiram H. Landford
1913-1914
Hon. Clarence J. Fogg 1915-1916
Hon. Walter B. Hopkinson .1917-1918
Hon. David P. Page 1919-1920-1921
Hon. Michael Cashman 1922-1925
Hon. Oscar H. Nelson 1926-1927
Hon. Andrew J. Gillis 1928-1929-1930-1931
Hon. Gayden W. Morrill 1932-1933
* Resigned. ** Died in office.
Hon. Charles C. Dame
Hon. Albert C. Titcomb 1888-1889
7
CITY AUDITOR
Eighty-Third Annual Report of the City Auditor
Office of City Auditor December 16, 1933.
To the Honorable Mayor and City Council:
The undersigned herewith presents a report of the receipts and payments of the City of Newburyport for the year beginning December 17, 1932 and ending December 16, 1933.
The first part of this report consists of schedules, which are made up from receipts and payments arranged upon the schedules for Uniform Municipal ac- counting as issued by the Department of Corporations and Taxation, Division of Accounts, of the Commonwealth of Massachusetts.
It will be noticed that the terms "revenue" and "non-revenue" are used, "revenue" meaning money accruing to the municipal treasury under general taxation, police powers, gifts, or services rendered. "Non-revenue" meaning offsets to outlays, such as permanent improvements, bond issues, money hired in anticipation of taxes, temporary accounts, etc. Following these schedules are presented detailed statements arranged in the same order together with the usual matters given in the auditor's report, including a report of trust funds and a statement of funds held by private trustees, the income of which is for the bene- fit of Newburyport or any of its inhabitants.
SCHEDULES
Schedule A is a consolidated statement of total cash receipts and payments during the year, and the cash balance at the beginning and end of the year. This schedule shows that during the year the city has paid $33,129.39 more than was received.
Schedule B is a consolidated statement of the receipts and payments for operation and maintenance of the different departments, showing total receipts from revenue $608,851.22 and expense of maintenance to be $731,354.21 making the excess revenue, payments over receipts for the year $122,502.99 which amount with the excess of non-revenue receipts for the year are indicated in the decrease of cash on hand.
Schedule C is a statement of revenue receipts and payments by departments, less transfers, which make up the figures for Schedule B also a statement of non- revenue receipts and payments during the year.
S
ANNUAL REPORT
In making up actual cost of maintenance and operation "Agency Transac- tions" such as State Tax, County Tax, etc. are eliminated.
I would further report that I have inspected the accounts of the Water Department. Have also audited the accounts of the Trust Fund Commissioners, Trustees of Wheelwright, Peabody and Public Library Building Funds, Treasurer and Collector, City Clerk, City Messenger, Sealer of Weights and Measures and examined all bills presented, verified same and when approved charged same to proper appropriations, signing orders on the Treasurer for their payments; also have countersigned all notes and bonds, and have ascertained that issue of same was properly authorized.
The funded debt of the City has been increased in the past year $53,500. The appropriated accounts had an undrawn balance of $7,329.92 against which were obligations amounting to $5750, leaving undrawn balance of $1,579.92 which was appropriated to cover contraets. Income exceeded estimate $8,125.84. Donations made by city officials and employees for welfare and unemployment amounted to $22,825.35.
WILLIAM BALCH,
Auditor of Accounts.
9
CITY AUDITOR
RECEIPTS AND PAYMENTS FOR THE FISCAL YEAR
Schedule A
CONSOLIDATED STATEMENT
Cash balance at beginning of year: General treasury
$80,949.02
Total cash on hand
$80,949.02
Receipts during year
1,189,324.95
Payments during year
1,222,454.34
Excess payments .
33,129.39
Cash balance at end of year: General treasury
$47,819.63
GENERAL EXHIBIT OF THE RECEIPTS AND PAYMENTS FOR THE FISCAL YEAR
Schedule B
Receipts
Payments
Revenue Accounts
General
Commercial
$480,594.62 128,256.60
$731,354.21
Total Revenue Accounts
(Operating and maintenance)
608,851.22
731,354.21
Non-Revenue Accounts:
(Note Issue, Construction, etc.)
580,473.73
491,100.13
Total transactions for the year less transfers
1,189,324.95
1,222,454.34
ACTUAL FINANCIAL RESULTS OF THE OPERATION AND MAINTENANCE OF THE CITY FOR THE YEAR
Revenue receipts as above, from taxation, and other sources, not including money borrowed
$608,851.22
Revenue payments as above, for operation and maintenance (running expenses)
731,354.21
Excess of revenue payments during year
122,502.99
Excess of non-revenue receipts for the year
89,373.60
Excess of payments for the year
33,129.39
4
ot
10
ANNUAL REPORT
EXHIBITS OF RECEIPTS AND PAYMENTS, REVENUE AND NON- REVENUE GROUPED ACCORDING TO FUNCTIONS
Schedule C
General and Commercial Revenue General Revenue:
Receipts
Payments
Taxes
$430,548.38
License, permits, etc.
13,651.98
Grants and gifts
23,091.60
Excise tax
13,302.66
Commercial Revenue:
Special Assessments
302.57
Departmental:
General Government
1,915.75
24,772.64
Protection of Life and Property
3,356.48
76,634.13
Health and Sanitation
1,437.41
32,324.22
Highways and Bridges
2,730.12
59,829.26
Charities
36,842.85
158,453.94
Soldiers Benefits
2,864.00
36,739.83 .
Education
8,371.75
167,384.63
Library and Reading Room
533.70
14,966.88
Recreation
6,387.13
Pensions
5,152.50
7,312.50
Unclassified
5,331.01
Public Service (Water Works)
60,467.47
58,892.25
Cemeteries
80.00
827.51
Administration Trust Funds
11.00
Interest
19,180.28
24,965.56
Indebtedness
15,000.00
86,500.00
$638,829.50
$761,332.49
Less transfers not deducted from departments
29,978.28
29,978.28
$608,851.22
$731,354.21
Non-Revenue
Receipts
Payments
Departmental:
Protection of Life and Property
$1,466.90
Health and Sanitation
52.73
3,213,07
Unclassified
50.00
Public Service (Water Department)
108.74
46,723.57
Cemeteries
348.85
Indebtedness
504,000.00
394,000.00
Agency Transactions
76,262.26
45,025.58
Refunds
322.16
$580,473.73
$491,100.13
11
CITY AUDITOR
Revenue Accounts
TAXES
TAX 1933, RATE $35.00
Dr.
For City Purposes, inside the limit
$296,149.83
For City Purposes, outside the limit
12,891.15
Debt Requirements 93,800.00
State Tax
18,900.00
State Highway Tax
123.00
State Park and Reservations
42.59
County Tax
17,338.65
Overlay
18,160.10
State Old Age Assistance
4,645.00
State Civil War Veterans
285.00
Final Judgments
2,465.78
$464,801.10
Cr.
Tax collected for city
$245,050.99
Tax collected for state
19,065.59
Tax collected for county
17,338.65
Tax abated during year
2,934.25
284,389.48
Uncollected
$180,411.62
TAX 1932, RATE $41.60
Dr.
Uncollected balance from previous year
$196,863.03
Additional levy 1,793.05
$198,656.08
Cr.
Tax collected during year $100,775.57
Tax abated during year 3,731.24
104,506.81
Uncollected
$94,149.27
12
ANNUAL REPORT
TAX 1931, RATE $32.00 Dr.
Uncollected balance from previous year $46,458.42 96.64 Additional assessment
$46,555.06
Cr.
Tax collected during year
$40,353.75
Tax abated during year 3,364.01
43,717.76
Uncollected
$2,837.30
TAX 1930, RATE $29.40
Dr.
Uncollected balance from previous year
$2,663.93
Cr.
Tax title $1,067.80
Tax abated during year 1,596.13
$2,663.93
OLD AGE ASSISTANCE 1933
Dr.
Levy for 1933
$4,645.00
Cr.
Amount collected during year
3,190.00
Uncollected
$1,455.00
OLD AGE ASSISTANCE 1932
Dr.
Uncollected balance from previous year
$1,086.00
Cr.
Amount collected during year
$51.00
Refund from State 465.00
516.00
Uncollected
$570.00
13
CITY AUDITOR
OLD AGE ASSISTANCE 1931
Dr.
Uncollected balance from previous year
$885.00
Cr.
$35.00
Amount collected during year
677.00
Refund from State
712.00
Uncollected
$173.00
MOTOR EXCISE TAX 1933
Dr.
$16,165.62
Refunded after payment
95.42
Cr.
Amount collected during year
$9,664.84
Amount abated during year 871.16
10,536.00
Uncollected
$5,725.04
MOTOR EXCISE TAX 1932
Dr.
Uncollected balance from previous year
$4,977.86
Refunded after payment
40.68
Commitment
1,097.81
$6,116.35
Cr.
Amount collected during year
$2,665.61
Amount abated during year
68.24
2,733.85
Uncollected
$3,382.50
MOTOR EXCISE TAX 1931
Dr.
Uncollected balance from previous year
$3,903.50
Cr.
Amount collected during year
$972.21
Amount abated during year
23.60
995.81
Uncollected
$2,907.69
Total commitments
$16,261.04
14
ANNUAL REPORT
CORPORATION TAX RECEIPTS
Public service from state $2,919.65
All other from state 7,876.48
To income account
$10,796.13
NATIONAL BANK TAX
RECEIPTS
Stocks held locally outside the city $44.71
To income account $44.71
TRUST COMPANY TAX
Paid State of Massachusetts $32.18
From income account $32.18
SOLDIERS EXEMPTION
Paid State of Massachusetts $34.67
From income account $34.67
STATE OF MASSACHUSETTS INCOME TAX
Cr.
Balance
Received from State, 1933
$34,247.34 34,805.00
$69,052.34
Dr.
Amount used by assessors in tax rate
29,190.10
Balance $39,862.24
STATE OF MASSACHUSETTS
Merrimac River Sewer Assessment in year 1924
Cr. $567.05
15
CITY AUDITOR
Special Assessments
ASSESSMENT FOR MOTH EXTERMINATION 1933
Dr.
Commitment
$179.87
Cr.
Amount collected during year
110.95
Uncollected $68.92
ASSESSMENT FOR MOTH EXTERMINATION, 1932
Dr.
Uncollected balance from previous year
$154.24
Cr.
Amount collected during year
89.12
Uncollected $65.12
ASSESSMENT FOR MOTH EXTERMINATION, 1931
Dr.
Uncollected balance from previous year
$111.39
Cr.
Amount collected during year
102.50
Uncollected
$8.89
TAXES AND ASSESSMENTS REFUNDED
Cr.
From balance account, 1932
$113.70
Dr.
Taxes refunded
119.21
Balance Dec. 16, 1933 $5.51
16
ANNUAL REPORT
OVERLAY ACCOUNT 1931 LEVY
Cr.
Balance of previous year
$3,287.66
Dr.
Abatement of tax 1931
3,364.01
Balance
$76.35
OVERLAY ACCOUNT, 1932 LEVY
Cr.
Balance of previous year
$12,850.01
Dr
Abatement tax 1932
3,731.24
Balance
$9,118.77
OVERLAY ACCOUNT, 1933 LEVY
Cr.
Overlay in 1933 Levy
$18,160.10
Abatements tax 1933
2,934.25
Balance
$15,225.85
STATE OF MASSACHUSETTS TAX ACCOUNT
Cr.
Balance
$211.00
State tax from 1933 levy
18,900.00
State tax for highways, 1933 levy
123.00
Hospital care of veterans
285.00
State Assessment Parks
42.59
Old Age Assistance
4,645.00
$24,206.59
Dr.
Payment to State
23,995.59
Balance
$211.00
Dr.
17
CITY AUDITOR
COUNTY OF ESSEX
Cr.
County Tax
Dr.
$17,338.65
Payment to County
$17,338.65
RESERVE FUND, CHAP. 59, SEC. 24, GEN. LAWS
Balance Dec. 19, 1931 .
$3,746.79
Balance of Overlay, 1929
3,801.04
Balance of Overlay 1930
183.80
Balance Dec. 16, 1933
$7,731.63
SURPLUS WAR BONUS FUND, CHAP. 480, ACTS 1924
Cr.
Amount received from State of Massachusetts $7,662.42
18
ANNUAL REPORT
General Government
CITY COUNCIL
RECEIPTS
Appropriation
$900.00 11.25
Receipts from advertising
$911.25
PAYMENTS
Salary of clerk of committees
$400.00
Printing and advertising
41.70
Ringing bells
51.00
City reports
256.75
Rent of safety deposit vault
11.00
760.45
Balance to general treasury
$150.80
MAYOR'S DEPARTMENT
RECEIPTS
Appropriation account
$1,300.00
From revenue to balance
32.19
$1332.19
PAYMENTS
Salary of Mayor
$1,200.00
Telephone rental
65.70
Postage
11.50
Stationery and office supplies
3.00
Traveling Expense
51.99
$1,332.19
AUDITOR'S DEPARTMENT
RECEIPTS
Appropriation
$2,450.00
5.39
Sale of office supplies
$2,455.39
19
CITY AUDITOR
PAYMENTS
Salary of City Auditor
$1,500.00
Salary of Clerk
800.00
Telephone
54.29
Stationery and office supplies
72.51
Postage
9.00
$2,435.80
Balance to general treasury
$19.59
TREASURER AND COLLECTOR'S DEPARTMENT
RECEIPTS
Appropriation
$4,700.00
Refund
.75
Advertising
31.00
Telephone tolls
.50
Transfer
493.78
From general treasury to balance
9.25
$5,235.28
Fees credited to income
$817.05
PAYMENTS
Salary of City Treasurer
$2,200.00
Salary of Clerk
1,200.00
Clerical assistance
7.50
Telephone rental
44.84
Express
2.16
Postage
586.24
Printing and advertising
74.50
Stationery and office supplies
392.46
Repairs to adding machine
10.40
Premium on bond
672.88
Travelling expense
16.30
Registering deeds
28.00
$5,235.28
ASSESSORS' DEPARTMENT
RECEIPTS
Appropriation
$5,000.00
Revenue account to balance
84.47
$5,084.47
PAYMENTS
Salary of Assessors
$4,175.69
Salary of Clerk .
300.00
Abstractor of deeds
150.00
Printing poll lists
340.80
20)
ANNUAL REPORT
Telephone rental
37.94
Stationery and office supplies 38.38
Printing and advertising 12.65
Freight and express
1.08
Travelling expenses
22.77
Postage
5.16
$5,084.47
EXPENSE OF BOND AND NOTE ISSUE
RECEIPTS
Appropriation
$200.00
PAYMENTS
Authenticating bond and note issue
$100.00
Advertising
10.80
Travelling expenses
61.90
Telephone
10.95
Postage
.58
184.23
Balance to 'general treasury
$15.77
CITY CLERK'S DEPARTMENT
RECEIPTS
Appropriation
$2,550.00
Sale of office supplies
.. 1.30
$2,551.30
Income from City Clerk's Department:
Auto Dealer
$40.00
Auctioneer
6.00
Amusement
295.00
Burial lots
80.00
Common vietualler
117.50
Gasoline
9.50
Ice Cream
87.50
Junk
8.00
Lodging house
2.00
Pool
30.00
Peddler
60.00
Marriage
153.00
Miscellaneous
5.50
Recording
239.04
Second hand dealer
10.00
Taxi cab
5.00
Bowling alley
5.00
$1,153.04
21
CITY AUDITOR
PAYMENTS
Salary of City Clerk
$2,350.00
Telephone rental
50.55
Posting civil service notices
27.00
Postage .
6.61
Stationery and office supplies
40.70
Freight and express
1.26
$2,476.12
Balance to general treasury
$75.18
CITY MESSENGER
RECEIPTS
Appropriation
PAYMENTS
Salary of City Messenger
1,599.52
Balance to general treasury
.48
LAW DEPARTMENT RECEIPTS
Appropriation
$850.00
From revenue account
76.32
From general treasury to balance
30.89
$957.21
PAYMENTS
Salary of City Solicitor
$700.00
Cash payments of Solicitor:
Stenographer, telephone and travelling expenses.
145.16
Summonses
2.10
Sheriff
15.95
Law Books
70.00
Services of physician
3.00
Photos
21.00
$957.21
ELECTION AND REGISTRATION RECEIPTS
Appropriation
$2,500.00
PAYMENTS
Salary of ward officers
$864.00
Salary of registrars
598.75
Fuel and lighting
12.21
Stationery and office supplies
21.97
Telephone
.45
$1,600.00
ANNUAL REPORT
Advertising and printing
348.00
Putting up booths and moving ballot boxes 42.50
Repairing ballot boxes
9.35
Typewriting
20.00
Postage
19.50
Supplies and repairs to ward rooms
.20
Services of police
90.00
Janitor service
56.00
$2,082.93
Balance to general treasury
$417.07
CITY HALL RECEIPTS
Appropriation
$1,800.00
Appropriation for project
1,200.00
Income credited to City Hall:
Rent
$802.00
Telephone rental
2.72
$804.72
PAYMENTS
Electric lighting
$569.86
Gas lighting
70.08
Carpenter and stock
276.20
Electrician and stock
11.56
Plumber and stock
15.35
Hardware
26.06
Lavatory supplies
51.17
Fuel
439.25
Snow removal
15.00
Ash removal
12.00
City trucks
21.37
Janitor's supplies
114.83
Postage and box rent
5.06
Lumber
3.73
Repairs to heater
151.87
Stage carpenter
1,935.42
Balance forward $1,064.58
OLD RECORDS AND TYPEWRITING RECEIPTS
Appropriation
$300.00
PAYMENTS
Services of clerk
11.55
Balance to general treasury
$288.45
152.03
$3,000.00
23
CITY AUDITOR
LICENSE COMMISSIONERS
RECEIPTS
Transfer
$1,000.00
PAYMENTS
Salary of Commissioners
$950.00
Clerical assistants
20.00
Office supplies
26.97
996.97
Balance to general treasury $3.03
LICENSE COMMISSIONERS' COLLECTIONS
RECEIPTS
Liquor licenses
$11,542.85
All other licenses
321.00
$11,863.85
PAYMENTS
Transfer, license commissioners' expenses
$1,000.00
Transfer, to New Ambulance 1,500.00
2,500.00
$9,363.85
ANNUAL REPORT
Protection of Life and Property
POLICE SUPERVISION RECEIPTS
Appropriation
PAYMENTS
Salary of Marshal
$2,199.60
Telephone rental 36.78
48.20
Postage and box rent
11.25
Transfer
70.00
City Marshal's bond
5.00
Travelling expenses
3.00
2,373.83
Balance to general treasury
$10.17
SALARIES
RECEIPTS
Appropriation
$29,560.00
From general treasury to balance
420.00
$29,980.00
PAYMENTS
Salary of regular . men
$27,550.00
Special and reserve officers
2,400.00
Regulars on extra duty
30.00
$29,980.00
MISCELLANEOUS
RECEIPTS
Appropriation
$800.00
Transfers
1,189.66
Telephone tolls
8.85
Ambulance service
14.00
Gassing dogs
1.50
. .
PAYMENTS
Travelling expenses
85.25
Taxi service
82.65
Flash lights and batteries
57.05
Services of matron
5.00
Team hire
24.00
$2,014.01
$2,384.00
Stationery and office supplies
25
CITY AUDITOR
Newspapers
17.00
Changing combination of safe
3.00
Painting parking signs
9.25
Police signal service, electricity
17.04
Police signal service, repairs and equipment
240.52
Repairs and supplies, motor apparatus
164.77
Gasoline and oil
363.66
Meals furnished
63.41
Medicinal supplies
1.35
Uniforms and equipment
20.35
Janitor's supplies
10.75
Telephone
88.03
Stationery and office supplies
42.61
Postage and box rent
9.75
Lavatory supplies
11.00
Freight and express
.48
Hardware
31.59
Printing and advertising
23.00
Spot light
20.00
Photos
22.50
1,414.01
Balance forward
$600.00
FUEL RECEIPTS
Appropriation
$500.00
PAYMENTS
Coal
$297.65
Transferred
100.00
397.65
Balance to general treasury
$102.35
LIGHTING
RECEIPTS
Appropriation
$600.00
PAYMENTS
Electricity
$412.65
Gas
39.78
Transfer
70.00
· 522.43
Balance to general treasury
$77.57
26
ANNUAL REPORT
POLICE BUILDING RECEIPTS
Appropriation
$1,754.00
Supplementary budget
27.00
Appropriation for project
50.00
$1,831.00
REVENUE CREDITED TO INCOME ACCOUNT
Fines collected
$725.80
Rent of Court Room for 1933
2,000.00
$2,725.80
PAYMENTS
Salary of janitor
$1,404.00
Substitute for janitor
24.30
Hardware
45.33
Electrie lamps
11.36
Carpenter and stock
49.90
Repairs on heater
72.07
Plumber and stock
26.52
Laundry
24.00
Snow and ash removal
11.25
City trucks
10.25
Freight and express
.35
Janitor's supplies
23.69
Lavatory supplies
14.00
Paint and stock
50.10
Electrician and stock
2.70
Mason and stock
9.00
Disinfectant
17.50
1,796.32
Balance forward
$34.68
NEW AMBULANCE
RECEIPTS
Transfer
PAYMENTS
New ambulance and fittings
1,466.90
· Balance to general treasury
$33.10
NEW POLICE SIGNAL SERVICE
RECEIPTS
Balance forward
$203.86
PAYMENTS
Transfer
75.00
Balance to general treasury
$128.86
$1,500.00
27
CITY AUDITOR
Fire Department
SUPERVISION
RECEIPTS
Appropriation
$652.78
From Revenue Account to Balance
57.63
$710.41
PAYMENTS
Chief's salary
$444.40
Salary of Assistant
266.01
$710.41
SALARIES
RECEIPTS
Appropriation
$25,830.00
Supplementary Budget
350.00
PAYMENTS
Permanent firemen
$17,520.00
Extra services
3.86
Chauffeur for motor truck
1,820.00
Captains (Call men)
684.01
Hose and Laddermen (Call men)
4,825.24
Transfer
600.00
25,453.11
Balance to general treasury
$726.89
FUEL
RECEIPTS
Appropriation
$500.00
PAYMENTS
Coal
478.16
Balance to general treasury
$21.84
_
68
-
3.96
5.000
$26,180.00
28
ANNUAL REPORT
LIGHTING
RECEIPTS
Appropriation
$300.00 18.41
From Revenue Account to Balance
$318.41
PAYMENTS
Electric lighting
$225.12
Gas lighting
53.05
Power
40.24
$318.41
HYDRANT SERVICE AND WATER
RECEIPTS
Appropriation
$3,550.00
Transfer
27.50
PAYMENTS
Water
$3,500.00
Removing snow from hydrants
76.75
$3,576.75
Balance to general treasury
$
.75
FIRE EQUIPMENT AND REPAIRS RECEIPTS
Appropriation
$800.00
Town of Newbury for services of Department
1,000.00
Services of department
5.00
Penalty for ringing false aların
33.33
Sale of Engine 3
25.00
From Revenue Account
84.00
From general treasury to balance
1.00
PAYMENTS
Equipment and repairs on motor apparatus
$639.42
Repairs and supplies for chemicals
119.10
Gasoline, waste and oil
440.25
Payroll, labor trucking hose
63.00
City trucks
43.12
Janitor's supplies
2.75
New protective equipment
117.26
Hardware
4.99
Ha
Freight and express
6.35
Transfer
500.00
Plumber
12.09
La
6.3
Lar
$1,948.33
Le
$3,577.50
$1,948.33
29
CITY AUDITOR
FIRE MISCELLANEOUS
RECEIPTS
Appropriation
$250.00
Telephone tolls
.10
$250.10
PAYMENTS
Salt
$1.40
Telephone
107.01
Stationery and office supplies
44.90
Printing and advertising
13.05
Meals furnished
7.75
Framing resolutions
1.25
Medicinal supplies
21.10
Janitor's supplies
13.35
209.81
Balance to general treasury
$40.29
NEW HOSE
RECEIPTS
Appropriation
$500.00
Balance to general treasury
$500.00
FIRE ENGINE BUILDINGS
RECEIPTS
Appropriation
$700.00
Transfer
100.00
Appropriation for project
100.00
From Revenue Account to Balance
228.06
$1,128.06
PAYMENTS
Carpenter and stock
$12.93
Electrician and stock
5.66
Plumber and stock
10.40
Laundry
154.19
Furnishings
22.58
Hardware
228.49
Janitor's supplies
27.00
Lavatory supplies
49.53
Snow removal
2.00
Repairs to roof
74.87
Repairing floor
402.96
30
ANNUAL REPORT
Lumber
13.59
Repairing heater
5.36
Towels and bedding
8.60
Matches
9.90
1,028.06
Balance forward
$100.00
PENSIONS
RECEIPTS
Appropriation
$2,160.00
PAYMENTS
Pensions
$2,160.00
FIRE ALARM AND WIRES SUPERVISION
RECEIPTS
Appropriation
PAYMENTS
E
0
Balance to general treasury
$
.24
FIRE ALARM AND WIRE MISCELLANEOUS
RECEIPTS
Appropriation
$800.00
From Revenue Account
539.65
From general treasury to balance
12.37
PAYMENTS
Labor on poles and wires
$491.41
Hardware
30.65
H
Electric power for alarm
136.98
Supplies and labor on storage batteries
267.48
Supplies and labor, fire alarm boxes
321.92
T
Freight and express
10.86
T
Gasoline
2.72
F
Truck hire
3.00
City trucks
87.00
$1,352.02
F
$1,352.02
L
G
R
$800.00
Salary of Superintendent
799.76
31
CITY AUDITOR
NEW FIRE ALARM
Balance forward
$131.83
Balance to general treasury
$131.83
INSPECTION OF PLUMBING AND BUILDINGS
RECEIPTS
Appropriation
$50.00
PAYMENTS
Carfare
$3.40
Stationery and office supplies
8.00
11.40
Balance to general treasury $38.60
SEALER OF WEIGHTS AND MEASURES
RECEIPTS
Appropriation
$850.00
From general treasury to balance
52.93
Revenue credited to income $274.28
PAYMENTS
Salary of Sealer of Weights and Measures
$799.76
Equipment and supplies
19.67
Office supplies
12.25
Trucking
71.25
$902.93
TREE DEPARTMENT
RECEIPTS
Appropriation
$1,900.00
Transfers
100.00
Income from Bromfield Fund
187.50
From Revenue Account to balance
415.99
PAYMENTS
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