USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1931-1936 > Part 6
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2,626.59
81,906.45
Health and Sanitation
2,199.39
38,378.88
Highway and Bridges
867.61
69,853.35
Charities
14,231.84
101,787.84
Soldiers ' Benefits
3,950.84
27,012.26
Education
9,044.60
172,252.71
Library and Reading Room
795.44
15,219.21
Recreation
6,021.30
Pensions
5,181.50
6,381.50
Unclassified
8,287.78
Public Service (Water Works)
59,742.80
61,512.11
Cemeteries
45.00
1,003.23
Interest
23,769.08
25,287.30
Indebtedness
140,000.00
113,500.00
$682,705.70
$753,985.79
Less transfers not deducted from depart- ments
27,394.88
27,394.88
$655,310.82
$726,590.91
Non-Revenue
Receipts
Payments
Departmental:
Health and Sanitation
$ 642.82
$ 409.05
Highways and Bridges
6,096.85
58,497.43
Public Service (Water Department)
2,795.37
Indebtedness
490,000.00
350,000.00
Agency Transactions
53,732.02
55,426.92
Refunds
487.24
634.61
$550,958.93
$467,763.38
11
CITY AUDITOR
Revenue Accounts
TAXES TAX 1932, RATE $41.60
Dr.
For City Purposes, inside the limit
$345,420.04
For City Purposes, outside the limit
25,013.19
Debt Requirements
126,168.30
State Tax
20,475.00
State Highway Tax
891.50
State Park and Reservations
31.24
County Tax
19,503.57
Overlay
14,011.98
State Old Age Assistance
4,700.00
Additional Polls
194.00
State Civil War Veterans
152.50
Final Judgments
3,349.98
$559,911.30
Cr.
Tax collected for city
$315,938.49
Tax collected for state
26,250.24
Tax collected for county
19,503.57
Tax abated during year
1,355.97
363,048.27
Uncollected
$196,863.03
TAX 1931, RATE $32.00
Dr.
Uncollected balance from previous year
$132,707.05
Cr.
Tax collected during year
$84,463.3
Tax abated during year 1,785.40
86,248.63
Uncollected
$46,458.42
12
ANNUAL REPORT TAX 1930, RATE $29.40 Dr.
Uncollected balance from previous year
$47,564.04
Cr.
Tax collected during year
$40,861.51
Tax abated during year
4,038.60
44,900.11
Uncollected
$2,663.93
TAX 1929, RATE $30.00
Dr.
Uncollected balance from previous year
$291.00
Cr.
Tax collected during year
$291.00
OLD AGE ASSISTANCE 1932
Levy for 1932
Omitted assessment
$4,800.00
Cr.
Amount collected during year
$3,714.00
Uncollected
$1,086.00
OLD AGE ASSISTANCE 1931
Dr.
$1,669.00
Uncollected balance from previous year
Cr.
Amount collected during year
784.00
Uncollected $885.00
Dr. $4,700.00 100.00
13
CITY AUDITOR
MOTOR EXCISE TAX 1932 Dr.
*Total commitments
$19,733.40 55.63
Refunded after payment
$19,789.03
Cr.
Amount collected during year
$13,818.43
Amount abated during year
992.74
14,811.17
Uncollected
$4,977.86
*Commitment made after close of books $1,097.81
MOTOR EXCISE TAX 1931
Dr.
Uncollected balance from previous year
$10,213.40
Refunded after payment 27.74
$10,241.14
Cr.
Amount collected during year
$6,158.08
Amount abated during year
179.56
6,337.64
Uncollected
$3,903.50
MOTOR EXCISE TAX 1930
Dr.
Uncollected balance from previous year
$4,981.60
Error, collected more than commitment
12.56
$4,994.16
Cr.
Amount collected during year
$2,740.80
Amount abated during year 2,253.36
$4,994.16
14
ANNUAL REPORT
CORPORATION TAX RECEIPTS
Public service from state $ 3,349.34
All other from state 10,218.61
To income account
$13,567.95
NATIONAL BANK TAX RECEIPTS
Stocks held locally outside the city $421.11
To income account $421.11
TRUST COMPANY TAX
From State of Massachusetts
$43.93
To income account
. . $43.93
LICENSES FOR BOXING
From State of Massachusetts
$4.10
To income account $4.10
SOLDIERS EXEMPTION
From State of Massachusetts
$264.89
To income account
$264.89
STATE OF MASSACHUSETTS INCOME TAX
Cr.
Balance
$32,780.34
Received from State, 1931
41,467.00
$74,247.34
Dr.
40,000.00
Balance
$34,247.34
STATE OF MASSACHUSETTS
Cr.
Merrimac River Sewer Assessment in year 1924
$567.05
STATE OF MASSACHUSETTS
Cr.
Received from State Highway tax (Act 1931)
$12,078.55
Dr.
Amount used by Assessors in tax rate
$12,078.55
Amount used by assessors in tax rate
15
CITY AUDITOR
Special Assessments
ASSESSMENT FOR MOTH EXTERMINATION, 1932
Dr.
Commitment
$380.68
Transfer
12.75
$393.43
Cr.
Amount collected during year
239.19
Uncollected
$154.24
ASSESSMENT FOR MOTH EXTERMINATION, 1931
Dr.
Uncollected balance from previous year
$328.61
Transfer
12.75
$341.36
Cr.
Amount collected during year
$223.97
Amount abated during year
6.00
229.97
Uncollected
$111.39
ASSESSMENT FOR MOTH EXTERMINATION, 1930
Dr.
Uncollected balance from previous year
Cr.
Amount collected during year
$75.93
Amount abated during year
21.01
$96.94
TAXES AND ASSESSMENTS REFUNDED
Cr.
From balance account, 1930
$177.70
Dr.
Taxes refunded
64.00
Balance Dec. 17, 1932
$113.70
$96.94
16
ANNUAL REPORT
OVERLAY ACCOUNT 1929 LEVY
Cr.
Balance of previous year $3,801.04
Dr.
Transferred to Reserve Fund
$3,801.04
OVERLAY ACCOUNT 1930 LEVY
Cr.
Balance of previous year
$5,818.53
Dr.
Abatement of tax 1930
5,634.73
Transferred to Reserve Fund
$183.80
OVERLAY ACCOUNT 1931 LEVY
Cr.
Balance of previous year
$4,976.42
Additional assessment
96.64
$5,073.06
Dr.
Abatement tax 1931
1,785.40
Balance
$3,287.66
OVERLAY ACCOUNT 1932 LEVY
Cr.
Overlay in 1932 Levy
$14,011.98
Omitted Polls
194.00
$14,205.98
Dr.
Abatements tax 1932
1,355.97
$12,850.01
STATE OF MASSACHUSETTS TAX ACCOUNT
Cr.
Balance
$ 111.00
State tax from 1932 levy
20,475.00
State tax for Highways, 1931 levy
891.50
Hospital care of veterans
152.50
State Assessment Parks
31.24
Old Age Assistance
4,800.00
$26,461.24
Dr.
Payment to State
26,250.24
Balance
$211.00
17
CITY AUDITOR
COUNTY OF ESSEX
Cr.
County Tax
$19,503.57
Dr.
Payment to County
19,503.57
RESERVE FUND, Chap. 59, Sec. 24, Gen. Laws
Balance Dec. 19, 1931
$3,746.79
Balance of Overlay 1929
3,801.04
Balance Dec. 17, 1932
$7,547.83
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
Balance forward
$ 300.00
Appropriation
1,100.00
Receipts from advertising
11.00
From general treasury to balance
23.53
$1,434.53
PAYMENTS
Salary of clerk of committees
$400.00
Printing and advertising
22.63
Ringing bells
17.00
City reports for two years
568.90
Rent of safety deposit vault, two years
21.00
Stationery and office supplies
5.00
Transfer
400.00
$1,434.53
MAYOR'S DEPARTMENT
RECEIPTS
Appropriation
PAYMENTS
$1,200.00
Telephone rental
50.33
Postage
10.25
Stationery and office supplies
23.50
1,284.08
Balance to general treasury
$15.92
AUDITOR'S DEPARTMENT
RECEIPTS
Appropriation
$2,500.00
PAYMENTS
Salary of City Auditor
$1,500.00
Salary of Clerk
800.00
Adding machine
90.00
Stationery and office supplies
42.48
Postage
4.00
$1,300.00
Salary of Mayor
19
CITY AUDITOR
Telephone rental
42.98
Travelling expenses
2.00
Printing and advertising
12.00
2,493.46
Balance to general treasury
$6.54
TREASURER AND COLLECTOR'S DEPARTMENT
RECEIPTS
Appropriation
$4,900.00
Refund for advertising tax titles
39.20
From general treasury to balance
392.83
Fees credited to income $1,449.74
PAYMENTS
Salary of City Treasurer
$2,200.00
Salary of Clerk
1,200.00
Clerical assistance
144.50
Telephone rental
35.84
Express
1.68
Postage
556.89
Printing and advertising
261.63
Stationery and office supplies
168.86
Repairs to adding machine
13.48
Premium on bond
709.50
Travelling expense
8.40
Burglary insurance
31.25
$5,332.03
ASSESSORS' DEPARTMENT
RECEIPTS
Balance forward
$ 200.00
Appropriation
5,100.00
From general treasury to balance
7.99
$5,307.99
PAYMENTS
Salary of Assessors
$4,200.00
Salary of Clerk
300.00
Abstractor of deeds
147.43
Filing cabinet
87.33
Printing poll lists
313.56
$5,332.03
20
ANNUAL REPORT
Telephone rental
33.53
Stationery and office supplies
63.84
Printing and advertising
11.00
Freight and express
2.95
Travelling expenses
15.20
Postage
20.65
Adding machine
112.50
$5,307.99
EXPENSE OF BOND AND NOTE ISSUE
RECEIPTS
Appropriation
$200.00
PAYMENTS
Authenticating bond and note issues
$51.78
Advertising
6.75
Travelling expenses
28.40
Telephone
4.18
Revenue note book
33.50
124.61
Balance to general treasury
$75.39
CITY CLERK'S DEPARTMENT
RECEIPTS
Appropriation
$2,650.00
Income from City Clerk's Department:
Auto dealer
$ 80.00
Auctioneer
6.00
Amusement
240.00
Burial lots
45.00
Common victualler
415.00
Druggist
2.00
Gasoline
9.00
Inn holder
10.00
Ice cream
40.00
Junk
4.00
Lodging house
30.00
Pool
45.00
Peddler
35.00
Marriage
89.00
Miscellaneous
15.00
Recording
193.76
Second hand dealer
10.00
Taxi cab
3.00
$1,271.76
21
CITY AUDITOR
PAYMENTS
Salary of City Clerk
$2,350.00
Telephone rental
41.65
Posting civil service notices
27.00
Postage . .
26.72
Stationery and office supplies
46.15
Freight and express
1.55
Premium on bond
5.00
2,498.07
Balance to general treasury
$151.93
CITY MESSENGER
RECEIPTS
Appropriation
$1,600.00
PAYMENTS
Salary of City Messenger
$1,600.00
LAW DEPARTMENT
RECEIPTS
Appropriation
$900.00
PAYMENTS
Salary of City Solicitor
$700.00
Cash payments of Solicitor:
Stenographer, telephone, travelling expenses, fees and summonses
125.44
Law books
20.00
Sheriff
4.00
Services of physician
10.00
Postage and office supplies
10.50
Moving books-labor
3.75
Moving books-city trucks
3.75
877.44
Balance to general treasury
$22.56
ELECTION AND REGISTRATION
RECEIPTS
Appropriation
$2,600.00
From general treasury to balance
. .
349.43
$2,949.43
ANNUAL REPORT
PAYMENTS
Salary of ward officers
$1,408.00
Salary of registrars
550.00
Fuel and lighting
27.26
Stationery and office supplies
22.16
Lunches for election officers
25.80
Advertising and printing
506.32
Putting up booths and moving ballot boxes
29.05
City trucks moving ballot boxes
19.50
Typewriting
19.50
Postage
9.50
Supplies and repairs to ward rooms
43.84
Services of police 177.50
111.00
$2,949.43
CITY HALL
RECEIPTS
Appropriation
$2,000.00
Transfer
369.63
Sale of rubbish
.25
From general treasury to balance
312.73
$2,682.61
Income credited to City Hall:
Rent
$460.00
Telephone rental
3.21
$463.21
PAYMENTS
Electric lighting
$646.70
Gas lighting
82.13
Carpenter and stock
448.60
Electrician and stock
45.57
Plumber and stock
90.91
Hardware
73.62
Lavatory supplies
97.50
Paint and oil
131.55
Fire hose
26.55
Fuel
528.03
Snow removal
10.75
Ash removal
48.26
City trucks
38.25
Janitor's supplies
86.60
Postage and box rent
4.00
Furnishings and furniture
37.50
Repairs to heater
62.85
Janitor service
23
CITY AUDITOR
Extra trucks hired
2.25
Stage carpenter
159.50
Mason and stock
25.49
Cleaning paint
34.00
Repairs on door
2.00
$2,682.61
OLD RECORDS AND TYPEWRITING
RECEIPTS
Appropriation
$325.00
PAYMENTS
Services of clerk
22.22
Balance to general treasury
$302.78
PRINTING CITY CHARTER AND ORDINANCES
RECEIPTS
Balance forward
$1,550.00
PAYMENTS
Transfer
$1,550.00
INVESTIGATION OF GAS AND ELECTRIC COSTS
RECEIPTS
Transfer
$250.00
Balance forward Dec. 17, 1932 $250.00
.
24
ANNUAL REPORT
Protection of Life and Property
POLICE SUPERVISION
RECEIPTS
Appropriation
$2,214.00
PAYMENTS
Salary of Marshal
$1,352.55
Telephone rental
34.28
Stationery and office supplies
2.40
Postage and box rent
2.25
Transfer
550.00
1,941.48
Balance to general treasury
$272.52
SALARIES
RECEIPTS
Appropriation
$34,280.00
PAYMENTS
Salary of regular men
$30,375.00
Special and reserve officers
2,562.50
Regulars on extra duty
40.00
32,977.50
Balance to general treasury
$1,302.50
MISCELLANEOUS
RECEIPTS
Appropriation
$1,000.00
Transfer
108.75
From general treasury to balance
163.38
$1,272.13
PAYMENTS
Travelling expenses
$90.22
Taxi service
74.35
Flash lights and batteries
32.09
Laundry
10.00
25
CITY AUDITOR
Traffic signs and painting
27.00
Painting traffic lines
10.00
Police signal service, electricity
26.64
Police signal service, repairs and equipment
124.88
Repairs and supplies, motor apparatus
128.59
Gasoline and oil
313.82
Meals furnished
99.80
City trucks
1.50
Medicinal supplies
2.20
Uniforms and equipment
72.03
Janitor's supplies
12.07
Services of physician
8.00
Telephone
119.80
Stationery and office supplies
76.79
Postage and box rent
10.75
Lavatory supplies
30.94
Freight and express
.66
$1,272.13
FUEL
RECEIPTS
Appropriation
$450.00
Transfer
450.00
$900.00
PAYMENTS
Coal
615.68
Balance to general treasury
$284.32
LIGHTING
RECEIPTS
Appropriation
$500.00
Balance from general treasury
73.18
$573.18
PAYMENTS
Electricity
$557.17
Gas
16.01
$573.18
POLICE BUILDING
RECEIPTS
Appropriation $1,844.00
26
ANNUAL REPORT
REVENUE CREDITED TO INCOME ACCOUNT
Fines collected 856.00
Rent of Court Room for 1932
2,000.00
$2,856.00
PAYMENTS
Salary of janitor
$1,404.00
Substitute for janitor
57.75
Hardware
63.43
Electric lamps
29.38
Carpenter and stock
71.69
Repairs on heater
59.02
Plumber and stock
21.40
Laundry
14.00
Snow and ash removal
25.75
City trucks
15.00
Trucks hired
2.25
Janitor's supplies
9.22
Lavatory supplies
10.95
1,783.84
Balance to general treasury
$60.16
NEW POLICE SIGNAL SERVICE
Balance forward Dec. 17, 1932 $203.86
27
CITY AUDITOR
Fire Department
SUPERVISION
RECEIPTS
Appropriation
$375.00
PAYMENTS
Chief's salary
$125.00
Salary of Assistant
250.00
$375.00
SALARIES
RECEIPTS
Appropriation
$25,220.00
From general treasury to balance
387.02
$25,607.02
PAYMENTS
Permanent firemen
$19,440.00
Chauffeur for motor truck
1,820.00
Captains (Call men)
640.00
Hose and Laddermen (Call men)
3,569.52
Substitutes (Call men)
12.50
Transfer
125.00
$25,607.02
FUEL
RECEIPTS
Appropriation
$600.00
PAYMENTS
Coal
412.15
Balance to general treasury
$187.85
LIGHTING
RECEIPTS
Appropriation $400.00
28
ANNUAL REPORT
PAYMENTS
Electric lighting
$216.02
Gas lighting
4.00
Power
24.22
244.24
Balance to general treasury
$155.76
HYDRANT SERVICE AND WATER
RECEIPTS
Appropriation
$3,550.00
PAYMENTS
Water
$3,500.00
Removing snow from hydrants
28.00
3,528.00
Balance to general treasury
.. $22.00
FIRE EQUIPMENT AND REPAIRS
RECEIPTS
Appropriation
$1,000.00
Town of Newbury for services of Department
250.00
Services of department
7.50
Sale of material
5.00
Transfer
211.22
From general treasury to balance
253.60
$1,727.32
PAYMENTS
Equipment and repairs on motor apparatus
$630.40
Repairs and supplies for chemicals
235.28
Gasolene, waste and oil
504.63
Payroll, labor trucking hose
95.75
City trucks
62.75
Truck hire, hauling hose
5.75
Hose and nozzles
118.77
Rubber coat and helmet
24.28
Hardware
17.87
Freight and express
10.97
Printing and advertising
2.70
Medicinal supplies
8.67
Branding iron outfit
9.50
$1,727.32
29
CITY AUDITOR
FIRE MISCELLANEOUS
RECEIPTS
Appropriation
$300.00
Charging chemicals
3.75
$303.75
PAYMENTS
Salt
1.75
Telephone
79.05
Stationery and office supplies
16.95
Printing and advertising
18.55
Postage
2.00
Meals furnished
56.10
Pumping out cellar
56.75
City trucks
11.25
Medicinal supplies
8.87
Lavatory supplies
8.25
Balance to general treasury
NEW HOSE
RECEIPTS
Appropriation
$1,000.00
PAYMENTS
New Hose
992.25
Balance to general treasury
$7.75
FIRE ENGINE BUILDINGS
RECEIPTS
Appropriation
$900.00
From general treasury to balance
97.08
$997.08
PAYMENTS
Carpenter and stock
$36.71
Electrician and stock
75.27
Plumber and stock
91.79
Laundry
184.09
Picture framed
2.50
Hardware
187.29
Janitor's supplies
5.43
Lavatory supplies
41.26
259.52
$44.23
30
ANNUAL REPORT
Snow removal
2.50
Repairs to roof
31.07
Meals furnished
17.15
Cleaning and repairs at Hose 7
254.53
Office supplies
3.30
City trucks
11.50
Towels and bedding
48.19
Matches
4.50
$997.08
PENSIONS
RECEIPTS
Appropriation
$1,230.00
Pensions
1,200.00
Balance to general treasury
$30.00
FIRE ALARM AND WIRES SUPERVISION
RECEIPTS
$800.00
From general treasury to balance
33.52
$833.52
PAYMENTS
Salary of Superintendent
$833.52
FIRE ALARM AND WIRE MISCELLANEOUS
RECEIPTS
Appropriation
$1,000.00
Transfer
44.74
From general treasury to balance
569.95
PAYMENTS
Telephone
$12.62
Labor on poles and wires
285.00
Hardware
113.04
Electric power for alarm
112.79
Supplies and labor on storage batteries
14.65
Supplies and labor, fire alarm boxes
296.97
Fire alarm boxes
358.72
Wires and conduits
61.33
$1,614.69
Appropriation
PAYMENTS
31
CITY AUDITOR
Freight and express
3.66
North End fire alarm
258.75
Truck hire
42.00
Printing and advertising
5.00
Lumber
32.16
City trucks
18.00
$1,614.69
NEW FIRE ALARM
Balance forward, Dec. 17, 1932
$131.83
INSPECTION OF PLUMBING AND BUILDINGS
RECEIPTS
Appropriation
$150.00
PAYMENTS
$11.01
Printing and advertising
17.01
Balance to general treasury
$132.99
SEALER OF WEIGHTS AND MEASURES
RECEIPTS
Appropriation
$850.00
From general treasury to balance
59.43
$909.43
Revenue credited to income $326.56
PAYMENTS
Salary of Sealer of Weights and Measures
$833.50
New equipment
38.43
Labor as per payrolls
36.00
City truck
1.50
$909.43
TREE DEPARTMENT
RECEIPTS
Appropriation
$2,000.00
Supplementary appropriation
650.00
Transfers
500.00
Income from Bromfield Fund
212.50
From general treasury to balance
13.14
$3,375.64
Telephone
6.00
32
ANNUAL REPORT
PAYMENTS
Labor as per payrolls
$2,329.85
Salary of Tree Warden
499.72
Hardware, equipment and repairs
166.29
Gas and oil
158.48
Repairs and supplies for trucks
20.05
Insurance
200.00
Telephone
1.25
$3,375.64
MOTH DEPARTMENT
RECEIPTS
Appropriation
$2,200.00
From State of Massachusetts
27.78
Services of department
6.00
Commitment for 1932
380.68
$2,614.46
PAYMENTS
Salary of Superintendent
$1,199.64
Labor as per payrolls
791.65
Arsenate of lead
189.00
Equipment and repairs
12.59
Truck hire
82.00
Repairs to motor truck
8.00
Stationery and office supplies
1.75
Liability insurance
194.45
Gasolene
31.94
Repairs to sprayer
50.75
Abatements
31.95
2,593.72
Balance to general treasury
$20.74
33
CITY AUDITOR
Health and Sanitation
SUPERVISION
RECEIPTS
$1,500.00
Salary of Clerk
$1,500.00
MISCELLANEOUS
RECEIPTS
Appropriation
$5,000.00
From State of Massachusetts (subsidies)
1,853.99
Returned aid from individuals
330.00
Transfer
253.19
From general treasury to balance
945.79
$8,382.97
REVENUE CREDITED TO INCOME ACCOUNT
Manicure and massage licenses
$25.00
Alcohol licenses
35.00
Manufacture of ice cream licenses
5.00
Carbonated beverages licenses
20.00
Undertaker licenses
3.00
Oleomargarine licenses
6.00
Slaughtering licenses
1.00
$95.00
PAYMENTS
State Infirmary
$352.00
Lakeville Sanatorium
501.00
Essex Sanatorium
3,097.90
Westfield Sanatorium
1,017.00
North Reading Sanatorium
929.00
City of Haverhill
308.00
Allowance to agent for use of auto
50.00
Transportation furnished
173.00
Services of physicians
300.44
Medicinal supplies
105.12
Groceries
418.54
Fuel
34.75
Express
1.25
Telephone
45.93
Appropriation
PAYMENTS
34
ANNUAL REPORT
Furniture and furnishings
100.19
Postage
61.02
Stationery and office supplies
106.45
Printing and advertising
70.83
Travelling expenses
37.25
Disposal of animals
128.00
Labor as per payrolls, dump
301.25
Labor as per payrolls, ditch
202.00
City trucks
14.50
Cement and pipe
27.55
$8,382.97
VITAL STATISTICS
RECEIPTS
Appropriation
PAYMENTS
Birth returns
$40.30
Death returns
33.00
Express
.. . 1.22
74.52
Balance to general treasury
$175.48
INSPECTION OF SCHOOL CHILDREN
RECEIPTS
Appropriation
$700.00
PAYMENTS
Salary of Inspector of School Children
.....
$700.00
INSPECTION OF ANIMALS
RECEIPTS
Appropriation
$350.00
PAYMENTS
Salary of Inspector of Animals
$350.00
INSPECTION OF SLAUGHTERING
RECEIPTS
$850.00
PAYMENTS
$850.00
INSPECTOR OF MILK
RECEIPTS
Appropriation
Receipts from milk licenses $80.50
$650.00
Appropriation
Salary of Inspector of Slaughtering
$250.00
35
CITY AUDITOR
PAYMENTS
Salary of Milk Inspector 600.00
Balance to general treasury
$50.00
SEWER CONSTRUCTION
RECEIPTS
Services of department
$642.82
PAYMENTS
Labor as per payrolls
$230.30
City trucks
15.00
Pipe and cement
74.14
Bricks
2.25
Equipment and repairs
9.46
331.15
Balance forward
$311.67
SEWER MAINTENANCE
RECEIPTS
Appropriation
$400.00
Services of department
14.75
Cement, (sale of)
.65
From general treasury to balance
146.17
$561.57
PAYMENTS
Labor as per payrolls
$465.86
City trucks
90.75
Extra trucks hired
3.75
Equipment
1.21
$561.57
ASHES AND RUBBISH
RECEIPTS
$1,895.14
Appropriation
9,000.00
$10,895.14
PAYMENTS
Collection of ashes and rubbish as per contract
9,000.00
Balance to general treasury
$1,895.14
Balance forward
36
ANNUAL REPORT
STREET CLEANING RECEIPTS
Appropriation
$3,500.00
Supplementary appropriation
300.00
Transfer
1,500.00
From general treasury to balance
241.53
$5,541.53
PAYMENTS
Labor as per payrolls
$4,605.11
City trucks
325.00
Equipment and repairs
80.42
Extra trucks hired
395.00
Insurance
136.00
$5,541.53
GARBAGE DISPOSAL
RECEIPTS
Balance forward
$3,519.06
Appropriation
5,200.00
PAYMENTS
Collection of garbage as per contract
$5,200.00
Balance forward
500.00
Balance to general treasury
$3,019.06
DISTRICT NURSE
RECEIPTS
Appropriation
$100.00
PAYMENTS
Newburyport Health Center
$100.00
ESSEX COUNTY TUBERCULOSIS HOSPITAL
RECEIPTS
Appropriation
PAYMENTS
$4,235.29
ESSEX COUNTY TUBERCULOSIS HOSPITAL
RECEIPTS
Appropriation
$77.90
PAYMENTS
Charge for 1931 on new addition assessment $77.90
$4,235.29
Maintenance charge for 1931
$8,719.06
37
CITY AUDITOR
Highways and Bridges
HIGHWAY SUPERVISION
RECEIPTS
Appropriation
$2,388.00
Salary of Superintendent
$2,288.00
Telephone rental
57.65
Office supplies
21.20
2,366.85
Balance to general treasury
$21.15
STATE HIGHWAY TAX
Paid State Maintenance of State Highways
$891.50
CITY TRUCKS
RECEIPTS
Appropriation
$6,800.00
Departmental receipts:
Law Department
3.75
City Hall
38.25
Election and Registration
19.50
Police Miscellaneous
1.50
Police Building
15.00
Fire Engine Buildings
11.50
Fire Miscellaneous
11.25
Fire Equipment and Repairs
62.75
Fire Alarm and Wires, Miscellaneous
18.00
Sealer Weights and Measures
1.50
Health and Sanitation Miscellaneous
14.50
Sewer Maintenance
90.75
Sewer Construction
15.00
Street Cleaning
325.00
City Trucks
1.50
Highway Repairs
1,555.50
Culverts
189.00
Sidewalks and Edgestones
651.00
Highway Miscellaneous
17.25
PAYMENTS
38
ANNUAL REPORT
Street Construction
1,164.00
Plum Island Road Construction
1.50
Street Sprinkling
161.25
Ice and Snow Removal
1,313.25
Central Park and Playground
3.00
Public Welfare Dept.
189.63
Atkinson Common
12.00
Moseley Woods
5.00
Education Buildings
65.25
Public Library Building
3.00
Clam Maintenance
24.00
Other City Properties
1.50
Sale of Drum
1.00
$12,786.88
PAYMENTS
Stock and time clerk
$709.20
Janitor and laborer
239.50
Truck drivers as per payrolls
1,810.50
Repairs and supplies on trucks
726.78
Hardware
157.34
Gas and oil
1,762.23
Four Wheel Drive, rental
494.25
Repairs and cleaning city stable
379.10
Repairs to sewer
2.65
Repairs to roof
21.96
Repairs to tools and equipment
48.53
Branding iron
3.50
Fuel
349.88
Lighting
22.80
Services of mason
15.35
Janitor's supplies
15.00
Lavatory supplies
4.00
Lumber
54.21
Chairs
10.00
City trucks
1.50
Trucks hired
24.00
Paint
36.35
Repairs to heater
7.50
Storage, auto car truck
165.00
Stationery and office supplies
8.25
Transfers
4,000.00
11,069.38
Balance forward
$1,717.50
39
CITY AUDITOR
HIGHWAY REPAIRS RECEIPTS
Appropriation
$10,000.00
Supplementary appropriation
3,535.00
Services of department
425.81
Sale of material
3.00
Transfers
3,330.01
From general treasury to balance
289.71
$17,583.53
PAYMENTS
Labor as per payrolls
$9,663.75
City Trucks
1,555.50
Extra teams and trucks hired
1,854.50
Tools, equipment and repairs
183.06
Gas, oil and kerosene
8.09
Road oil, cold patch and binders
798.71
Crushed stone
209.40
Gravel
539.80
Repairs and supplies, road roller
56.59
Hardware
23.54
Pump
32.00
Lumber
130.96
Freight and express
15.64
Step
5.00
Painting fence
56.63
Signs
11.00
Damages to auto
5.00
Compensation insurance
810.00
Advertising
7.76
Cement
6.60
Balance of rental, compressor
510.00
Transfer
... 1,100.00
$17,583.53
CULVERTS
RECEIPTS
Appropriation
$1,500.00
Supplementary appropriation
200.00
Transfer
84.07
Sale of material
5.00
From general treasury to balance
88.59
$1,877.66
PAYMENTS
Labor as per payrolls
$1,416.55
City trucks
189.00
Extra trucks hired
106.25
Pipe
165.86
$1,877.66
40
ANNUAL REPORT
BRIDGES
RECEIPTS
Appropriation
$8,700.00
PAYMENTS
Essex-Merrimac Chain Bridges
$4,422.18
Plum Island Bridge
2,831.49
Transfer
720.00
7,973.67
Balance to general treasury
$726.33
STREET LIGHTING
RECEIPTS
Appropriation
$22,500.00
Transfer
201.48
PAYMENTS
Haverhill Electric Company
22,299.05
Balance to general treasury
$402.43
STREET SPRINKLING
RECEIPTS
Appropriation
$5,000.00
Sale of oil
113.98
Income of Simpson Fund
881.73
$5,995.71
PAYMENTS
Labor as per payrolls
$2,205.90
City trucks
161.25
Street oil applied
3,340.40
Transfer
200.00
5,907.55
Balance to general treasury
SIDEWALKS AND EDGESTONES
RECEIPTS
Appropriation
$2,500.00
Supplementary appropriation
1,650.00
From Bromfield Fund
212.50
$88.16
$22,701.48
41
CITY AUDITOR
Transfer
300.90
Services of department
116.52
From general treasury to balance
139.99
$4,919.91
PAYMENTS
Labor as per payroll
$3,495.75
City trucks
651.00
Extra trucks hired
116.00
Concrete sidewalks
200.60
Cement, concrete patch, brick, stone dust
221.98
Equipment
36.80
Tar
174.78
Gravel
23.00
$4,919.91
ICE AND SNOW REMOVAL
RECEIPTS
Appropriation
$5,000.00
Transfer
158.08
Services of department
7.00
From general treasury to balance
69.84
$5,234.92
PAYMENTS
Labor as per payroll
$2,531.02
City trucks
1,313.25
Extra men and trucks hired
956.48
Equipment and repairs
215.87
Sand and gravel
79.50
Insurance
136.00
Meals furnished
2.80
$5,234.92
MISCELLANEOUS
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