City Officers and the Annual Reports to the City Council of Newburyport 1943-1944, Part 2

Author: City of Newburyport
Publication date: 1943
Publisher:
Number of Pages: 318


USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1943-1944 > Part 2


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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22.80


.


$4,363.36


27


CITY AUDITOR


Assistance :


Cash grants.


$99,390.51


Cities and towns.


1,223.59


Doctors


396.10


Drugs


270.11


All other


1,046.16


$102,326.47


Federal Account:


Administration:


Salaries. .


$2,619.15


Office expense


200.56


Telephone .


19.70


Travel expense


16.50


All other.


1.50


Assistance :


Cash grants.


$81,304.58


Cities and towns.


225.34


Doctors


1,081.50


Drugs


591.52


All other.


2,317.60


$85,520.44


Old Age Assistance, reimbursements :


Payments to State


810.98


$195,878.66


Anna Jaques Hospital


Donation by City.


$1,000.00


Worcester Memorial Hospital


Donation by City.


$600.00


Soldiers' Relief


Administration:


Salary of Agent. .


$1,100.00


Other expenses:


Telephone


$58.06


Office supplies.


32.35


Services of physicians


592.75


Cash aid.


2,598.50


Fuel.


1,167.04


Groceries and provisions


6,165.63


Rent, board and care.


1,197.81


Medicinal supplies


544.81


Shoes and clothing


174.79


$2,857.41


28


ANNUAL REPORT


Transportation


$32.80


Dentists


28.00


Glasses


5.00


All other.


13.35


$12,610.89


State Aid.


1,207.50


State Aid, World War No. 2.


964.50


Military Aid.


1,083.50


Soldiers' Burial.


321.83


$17,288.22.


EDUCATION


Salaries:


Salary of Superintendent.


$4,099.73


Clerk in Superintendent's office.


1,600.00


Clerk in Principal's office


1,400.00


Vocational School Clerk


483.29


Truant officer .


1,600.00


High School teachers.


50,975.63


Elementary School teachers


80,490.08


Evening School teachers


332.00


High School janitors.


4,436.46


Elementary School janitors.


9,399.49


Evening School janitors.


174.00


. . .


$154,990.68


Administration :


Printing, stationery and postage


$517.39


Telephones.


547.75


Travelling expense.


87.88


Teachers' travel expense


173.99


Household arts


291.19


Text books and supplies :


High:


2,140.11


Supplies


2,667.12


Elementary:


Books


1,762.83


Supplies


1,885.60


Vocational School:


Supplies


1,985.97


Transportation :


Elementary .


1,742.50


Support of Truants


456.57


Books


29


CITY AUDITOR


Light:


High .


$1,988.44


Elementary


1,053.81


Vocational


145.25


Fuel:


High .


2,383.51


Elementary .


3,776.96


Vocational


160.72


Maintenance of Buildings and Grounds:


High:


Repairs.


611.15


Janitors' supplies


564.43


All other


27.91


Elementary:


Repairs.


2,237.03


Janitors' supplies


539.80


All other.


114.06


Vocational School:


Repairs.


111.63


Janitor work by pupils


100.50


$28,074.10


Thirteen Cubic Foot Frigidaire


Frigidaire


$443.22


Painting High School


Painting.


$1,500.00


State Aided Vocational Schools Household Arts Program, Smith- Hughes, George-Deen Fund


Salaries.


$7,632.60


Vocational Education of National Defense Workers, Federal


Director and Instructors.


$5,380.89


Assistants.


1,380.90


Clerk.


672.75


Janitor


915.75


Shop supplies.


261.99


Office supplies


66.49


Repairs and replacements.


130.07


Power and light


764.30


Telephone .


41.95


Travel expense .


54.82


Services of physicians


47.00


Freight.


4.24


$9,721.15


$183,064.78


30


ANNUAL REPORT


Libraries


Salaries and wages:


Librarian .


$1,931.44


Assistants.


8,622.71


Janitor and substitute


1,645.00


$12,199.15


Other expenses:


Books and periodicals .


$53.50


Binding.


47.45


Fuel.


619.43


Insurance.


112.91


Light.


611.94


Stationery and office supplies.


233.88


Janitor's supplies


66.68


Telephone .


100.01


Rent of Belleville Parish House, includes heat, light and other expenses;


125.00


Book deliveries .


25.50


All other.


3.42


$1,999.72


South End Reading Room:


Lighting


$15.00


Building supplies


6.38


Fuel.


52.47


Water


8.00


$81.85


$14,280.72


Recreations


City Parks:


Labor


$2,241.92


Equipment and materials


121.28


Plants. .


42.00


Repairs on auto


49.60


Flag.


8.50


$2,463.30


Bartlet Mall:


Labor .


$140.08


Repairs on fountain .


55.20


Central Park and Playground:


Labor.


$646.10


Equipment, and repairs.


51.77


$697.87


Victory Gardens :


Printing and advertising


$195.28


$49.50


31


CITY AUDITOR


Winter Program Bartlet Mall: Labor


$9.76


Playgrounds :


Supervisor and Assistants.


$351.00


Teachers. .


702.00


Equipment and materials.


107.50


$1,160.50


Park and Tree Department Headquarters:


Telephone


$57.83


Lighting


24.08


Fuel.


186.30


Office supplies.


.95


Building supplies and repairs.


19.25


Boiler insurance .


14.02


Moseley Woods :


Caretaker.


$660.00


Labor


15.60


Supplies, equipment and repairs .


146.77


Trees.


194.00


All other.


17.56


...


$1,033.93


Atkinson Common :


Caretaker.


$727.14


Goodwin's Landing:


Labor.


$34.00


High School Grounds:


Labor


$292.52


Supplies


7.00


$299.52


Clam Plant


Salaries:


Salary of chemist


$2,234.65


Assistants.


6,151.68


Other expenses:


Office supplies.


$7.05


Repairs and replacements.


218.85


Fuel. .


146.92


Power.


391.06


Light.


111.69


Plant supplies


308.29


Telephone


44.96


Express. .


29.31


New Pump


..


671.16


®


$8,386.33


$1,929.29


$10,315.62


$302.43


32


ANNUAL REPORT


Maintenance of Foreclosed Property (Hannah Building)


Custodian.


$1,825.00


Assistants.


863.25


Labor.


28.50


Building repairs and materials.


1,992.58


Fuel.


3,849.31


Lighting


209.90


Telephone


35.33


Insurance.


252.94


Water.


126.42


Janitor supplies.


45.33


Express.


.98


$9,229.54


Alterations and Repairs, Tax Title Possessions Property


Labor


$96.58


Building repairs


2,150.77


Materials


43.34


$2,290.69


Unclassified


Other city properties:


Rest Room, Plum Island.


$11.50


Insurance New High School.


637.59


Dog Officer :


Board and care of dogs


148.00


Parking Areas:


Rental of parking areas.


300.00


District Nurse:


Newburyport Health Center.


100.00


Enforcement of Zoning Laws:


Services


50.00


Ration Board:


Office supplies


$172.95


Telephone


131.36


Carpenter.


29.34


Typewriter rental.


94.05


Advertising


24.30


All other.


1.50


$453.50


Tailings


1.70


Fourth of July Celebration.


350.00


State Guard.


250.00


Damages Persons and Property, payments .


400.00


33


CITY AUDITOR


Memorial Day:


G.A.R. Memorial.


$400.00


Disabled Veterans


50.00


Firemen's Memorial Day


75.00


Spanish War Veterans' Memorial


50.00


Veterans of Foreign Wars Memorial Day


50.00


American Legion Memorial Day.


50.00


$675.00


County of Essex Dogs:


Payments to County Treasurer on account of dog licenses


$1,345.40


Workmen's Compensation:


Payments on account of compensation.


521.43


Care of Soldiers' Graves:


Labor


100.00


Victory and Withholding Tax:


Payroll deductions


$16,435.92


Refunds to individuals.


13.59


$16,449.51


Municipal Retirement


Undistributed Income:


Payments to Treasurer of Retirement System. . .


$463.88


Administration:


Payments to Treasurer of Retirement System .. .


600.00


Pension Accumulation Fund:


Payments to Treasurer of Retirement System, .. .


14,937.00


$16,000.88


National Emergency, Chap. 487, Acts 1941


Clerical. .


$1,551.68


Janitor service.


30.00


Office supplies


149.45


Advertising


49.55


Lighting.


292.92


Materials and supplies


664.09


Telephones.


633.55


Payment on account of autos.


235.93


Fuel.


60.59


Rent and repairs on typewriters .


21.85


Cleaning.


10.25


All other.


68.15


$3,768.01


3


ANNUAL REPORT


W.P.A. Projects


National Youth Boys' Project:


Electricity


$1.50


Materials


19.38


Rent


40.00


$60.88


Recreation Project :


Electricity


$5.40


Fuel.


45.18


Repairs to boiler.


9.00


$59.58


Pre-School Project:


Food


$211.02


Fuel.


15.50


All other.


2.82


$229.34


Artichoke River Basin Project:


Labor


$3,893.47


Transportation


218.86


Rental of equipment.


306.00


Services of engineer


300.00


Telephone .


30.78


Materials, equipment and repairs


51.73


Truck repairs.


3.00


Travel expense


10.00


All other.


6.30


$4,820.14


Repairs to Public Buildings:


Transportation


$10.50


Materials


548.40


Telephone .


32.08


$590.98


$5,760.92


Water


Administration:


Salary of Superintendent.


$2,425.50


Registrar and clerk.


2,976.75


Chief engineer.


2,425.50


Extra clerical services


52.66


Stationery and postage


465.13


Printing and advertising.


19.70


Premium on bond


25.00


Telephones.


153.31


Electric lighting .


110.65


Use of auto.


120.00


All other.


18.62


35


CITY AUDITOR


General:


Labor


$5,234.35


Trucks .


194.43


Taxes on real estate.


95.20


Insurance


819.00


Pipe and fittings.


542.06


Meters and fittings.


565.11


Gas and oil .


152.90


Freight.


23.67


Hydrants


25.00


Hardware and tools.


89.41


Standpipe.


173.77


All other.


6.25


Pumping Stations:


Engineers.


9,719.76


Labor


7,563.79


Oil, waste and packing


989.47


Coal.


10,831.86


Boiler supplies.


313.12


Use of auto


450.00


Chemicals.


200.43


Electric lighting


138.70


Electric power.


4,772.65


Building supplies


59.11


Tools and hardware.


82.65


Pump supplies and repairs


776.64


Truck .


35.32


Freight.


30.12


Pipe and fittings


146.81


Building supplies


110.04


Filter supplies


238.00


Chlorinator supplies.


51.14


All other.


42.53


Pension Accumulation Fund:


Payment to treasurer of retirement board.


$3,212.00


Indebtedness:


Payments on account of indebtedness


$7,000.00


Payments on account of interest.


2,165.00


$9,165.00


New Pump:


Payment on account of pump contract.


554.34


$66,197.45


Income Perpetual Care of Lots


Care of lots . $227.08


36


ANNUAL REPORT


Cemeteries


Labor .


$809.70


Tools and repair .


57.83


Water.


12.00


Rent of driveway


20.00


$899.53


Interest


Revenue Loans


$982.23


Tax Titles


685.01


State Funding.


150.00


Municipal Relief Loans.


4,358.75


Defense Loan


56.25


Essex County Tuberculosis Hospital loan.


144.37


High School Loan.


4,512.50


Sewer Loan.


1,338.75


Departmental Equipment loan .


15.00


Street and Sidewalk loan


180.00


$12,422.86


Debt


Revenue loans.


$400,000.00


Tax title and tax title possessions


7,292.03


Essex T. B. Hospital


1,000.00


High School.


19,000.00


Municipal Relief. .


42,000.00


Departmental equipment


1,000.00


Sewer


3,000.00


State Funding.


3,000.00


Streets and sidewalks.


6,000.00


Defense.


1,000.00


$483,292.03


Agency


State Tax.


$10,500.00


County Tax.


19,727.57


Auditing municipal accounts


504.29


Care of civil war veterans.


153.15


State Parks and reservations


361.04


County bridges assessment.


2,707.72


Water assessment ..


5,000.00


State examination retirement system


285.62


$39,239.39


World War No. 2 Honor Roll


Honor Roll.


$981.67


CITY AUDITOR


37


State Guard Honor Roll


Honor Roll.


$35.15


Refunds and Reimbursements


1943 Poll tax.


$4.00


1943 Real estate tax.


639.28


1942 Real estate tax


193.20


1941 Real estate tax.


265.30


1943 Motor Vehicle Excise tax.


99.53


Estimated receipts-interest.


101.11


Estimated receipts-demands


2.10


$1,304.52


Trust Funds


Atwood (Cash aid) ..


$86.66


Dexter (Cash aid).


7.45


Follansbee (Cash aid)


22.08


Toppan (School prize).


3.32


Merrill (School prize).


40.00


Davis (Aged Ladies)


52.50


Andrews (Library)


20.29


Bradbury (Library)


14.63


Bradstreet (Library)


2.56


Colby (Library).


26.09


Cole (Library).


45.00


Cutter (Library).


43.80


Donnell (Library).


7.26


N. D. Dodge (Library)


12.70


W. H. P. Dodge (Library)


77.12


Foster (Library)


2.67


Frothingham (Library).


19.53


Green (Library)


7.45


Haskell (Library)


26.39


Moulton (Library)


11.25


W. O. Moseley (Library)


325.51


Marston (Library)


42.00


Pathe (Library).


16.22


Plumer (Library)


57.14


Pettingell (Library)


20.42


Sawyer (Library)


111.10


Spring (Library)


403.64


Stone (Library)


45.39


Sweetser (Library)


134.23


Stickney (Library)


86.63


Todd (Library).


1,073.58


Wiggin (Library)


24.49


Williams (Library).


23.76


$2,892.86


38


ANNUAL REPORT


INCOME TRUST FUNDS Balch Fund Cr.


Balance January 1, 1943.


$100.50


From trustees of trust funds.


226.28


$327.78


Transferred to Bartlet Mall Dr.


226.28


Balance December 31, 1943


$100.50


Bromfield Fund


Cr.


From trustees of trust funds. Dr.


$200.00


Transferred to Tree Department, other expenses. .. $100.00


Transferred to Sidewalks and Edgestones . 100.00


$200.00


A. Gertrude Cutter Fund


Cr.


Balance January 1, 1943.


$106.82


From trustees of trust funds.


1,323.41


Dr. $1,430.23


Transferred to Tree Department, other expenses. . .


$359.77


Transferred to City Parks. 838.64


$1,198.41


Balance December 31, 1943


$231.82


A. M. Gorwaiz Fund


Cr.


From trustees of trust funds.


$2.01


Transferred to Atkinson Common. $2.01


Charles H. Knight Fund


Cr.


Balance January 1, 1943. .


$17.09


From trustees of trust funds. 8.04


$25.13


Dr.


39


CITY AUDITOR


Transferred to Atkinson Common. Dr.


$25.13


M. H. Simpson Fund


Cr.


Balance January 1, 1943.


$1,068.48


From trustees of trust funds.


828.48


Dr.


Transferred to street sprinkling.


1,646.96


Balance December 31, 1943


$250.00


Margaret Atwood Fund


Cr.


Balance January 1, 1943. .


$91.52


From trustees of trust funds.


248.35


Dr.


$86.66


Balance December 31, 1943.


$253.21


Annie D. Davis Fund


Cr.


Balance January 1, 1943.


$42.50


From trustees of trust funds.


20.00


Dr.


Newburyport Society for Relief of Aged Women. . .


$52.50


Balance December 31, 1943


$10.00


Timothy D. Dexter Fund


Cr.


Balance January 1, 1943. .


$22.95


From trustees of trust funds.


53.76


Dr.


Payments to beneficiaries


$7.45


Balance December 31, 1943


$69.26


$339.87


Payments to beneficiaries


$62.50


$76.71


$1,896.96


40


ANNUAL REPORT


L. M. Follansbee Fund


Cr.


Balance January 1, 1943. .


$18.55


From trustees of trust funds.


80.34


$98.89


Dr.


Payments to beneficiaries


$22.08


Balance December 31, 1943


$76.81


Putnam Fund


Cr.


From trustees of trust funds.


$4,500.00


Dr.


Transferred to School Salaries


$482.00


Transferred to School, other expenses.


4,018.00


$4,500.00


Moses Brown Fund


Cr.


Balance January 1, 1943. .


$936.16


From trustees of trust funds.


352.06


Balance December 31, 1943


$1,288.22


Paul A. Merrill Fund


Cr.


Balance January 1, 1943. .


$257.50


From trustees of trust funds.


20.00


$277.50


Dr.


School department (prize).


$40.00


Balance December 31, 1943.


$237.50


R. N. Toppan Fund


Cr.


Balance January 1, 1943. .


$122.57


From trustees of trust funds.


6.26


Dr.


School Department (prizes)


$3.32


Balance December 31, 1943


$128.83


$125.51


41


CITY AUDITOR


LIBRARY TRUST FUNDS Emma L. Andrews Fund


Cr.


Balance January 1, 1943.


$20.00


From trustees of trust funds.


20.00


$40.00


Books for library Dr.


$20.29


Balance December 31, 1943


$19.71


J. M. Bradbury Fund


Cr.


From trustees of trust funds.


$25.00


Dr.


Supplies for library.


$14.63


Balance December 31, 1943


$10.37


Charles W. Bradstreet Fund


Cr.


From trustees of trust funds.


$20.00


Supplies for library


$2.56


Balance December 31, 1943


$17.44


Lucy G. B. Colby Fund


Cr.


Balance January 1, 1943. .


$8.57


From trustees of trust funds


14.00


From damages to books.


66.33


Dr.


Books for library


$26.09


Balance December 31, 1943


$62.81


Charlotte C. Cole Fund


Cr.


From trustees of trust funds.


$45.00


Library salaries.


Dr. $45.00


Dr


$88.90


42


ANNUAL REPORT


John J. Currier Fund


Cr.


Balance January 1, 1943


$5.64


Income from trustees of trust funds.


20.00


Balance December 31, 1943


$25.64


A. E. Cutter Fund


Cr.


From trustees of trust funds.


$95.00


Dr.


Books and magazines.


$43.80


Balance December 31, 1943


$51.20


Nathan D. Dodge Fund


Cr.


Balance January 1, 1943.


$4.92


From trustees of trust funds.


20.40


Dr.


$12.70


Balance December 31, 1943


$12.62


William P. Dodge Fund


Cr.


Balance January 1, 1943.


$40.41


Trustees of trust funds .


66.12


Dr.


Books for library


$77.12


Balance December 31, 1943


$29.41


Susan M. Donnell Fund


Cr.


Trustees of trust funds


$75.00


Dr.


Books for library


$7.26


Balance December 31, 1943 $67.74


$25.32


Books for library.


$106.53


43


CITY AUDITOR


Daniel Foster Fund Cr.


Balance January 1, 1943


$.30


From trustees of trust funds.


5.00


$5.30


Books for library. Dr.


$2.67


Balance December 31, 1943


$2.63


J. A. Frothingham Fund


Cr.


Balance January 1, 1943.


$10.21


From trustees of trust funds.


17.50


Dr.


$19.53


Balance December 31, 1943


$8.18


S. A. Green Fund


Cr.


Balance January 1, 1943.


$18.31


From trustees of trust funds.


50.00


Dr.


Books for library.


$7.45


Balance December 31, 1943.


$60.86


George Haskell Fund


Cr.


Balance January 1, 1943.


$14.41


From trustees of trust funds.


26.80


Dr.


Books for library.


$26.39


Balance December 31, 1943


$14.82


S. W. Marston Fund


$41.21


From trustees of trust funds.


Cr. $120.00


$27.71


Books for library.


$68.31


44


ANNUAL REPORT


Dr.


Office supplies


$7.00


Janitor's supplies


21.00


Insurance


14.00


$42.00


Balance December 31, 1943


$78.00


Plumer Fund


Cr.


Balance January 1, 1943.


$9.53


Donations.


72.12


Dr.


$57.14


Balance December 31, 1943


$24.51


M. P. Sawyer Fund


Cr.


Balance January 1, 1943.


$2.89


From trustees of trust funds.


125.00


Dr.


Books for library.


$111.10


Balance December 31, 1943.


$16.79


South End Reading Room


Cr.


Balance January 1, 1943. .


$67.03


From trustees of trust funds.


219.33


Transfer from George B. Pettingell Fund.


12.57


Dr.


Supplies and repairs, South End Reading Room. ..


$81.85


Balance December 31, 1943


$217.08


J. R. Spring Fund


Cr.


Balance January 1, 1943.


$112.97


From trustees of trust funds.


450.00


$562.97


$81.65


Books for library.


$127.89


$298.93


CITY AUDITOR


45


Dr.


Books for library.


$403.64


Balance December 31, 1943


$159.33


E. H. Stickney Fund


Cr.


Balance January 1, 1943


$50.00


From trustees of trust funds.


138.10


Dr.


$86.63


Balance December 31, 1943


$101.47


E. S. Moseley Fund


Cr.


From trustees of trust funds.


$120.00


Balance December 31, 1943


$120.00


W. O. Moseley Fund


Cr.


Balance January 1, 1943


$212.50


From trustees of trust funds.


342.38


$554.88


Dr.


$142.64


Binding. .


126.19


Office supplies


56.68


$325.51


Balance December 31, 1943


$229.37


Alice C. Moulton Fund


Cr.


From trustees of trust funds.


$25.00


Dr.


Books for library.


$11.25


Balance December 31, 1943


$13.75


Paul A. Pathe Fund


Cr.


Balance January 1, 1943


$11.74


From trustees of trust funds.


19.66


$31.40


Building supplies.


$188.10


Books for library.


46


ANNUAL REPORT


Dr.


Books for library.


$16.22


Balance December 31, 1943


$15.18


George B. Pettingell Fund


Cr.


Balance January 1, 1943


$8.55


From trustees of trust funds.


37.71


Dr.


$20.42


Transfer to South End Reading Room


12.57


$32.99


Balance December 31, 1943.


$13.27


Eben Stone Fund


Cr.


Balance January 1, 1943


$6.27


From trustees of trust funds.


79.12


Dr.


Books for library.


$45.39


Balance December 31, 1943


$40.00


Benjamin G. Sweetser Fund


Cr.


Balance January 1, 1943.


$44.81


From trustees of trust funds


125.00


$169.81


Dr.


Books for library.


$134.23


Balance December 31, 1943


$35.58


William C. Todd Fund


Cr.


Balance January 1, 1943.


$691.65


From trustees of trust funds.


504.22


$1,195.87


$46.26


Books for library.


$85.39


47


CITY AUDITOR


Dr.


Periodicals for library


$1,073.58


Balance December 31, 1943


$122.29


A. Williams Fund


Cr.


Balance January 1, 1943.


$8.23


From trustees of trust funds.


25.00


$33.23


Dr.


Books for library


$23.76


Balance December 31, 1943


$9.47


Wiggin Fund


Cr.


Balance January 1, 1943


$2.54


Donations.


25.61


$28.15


Dr.


Books for library.


$24.49


Balance December 31, 1943


$3.66


48


ANNUAL REPORT


WILLIAM WHEELWRIGHT SCIENTIFIC SCHOOL Investment of Fund, October 31, 1943


Real estate by foreclosure and in possession.


$6,000.00


Mortgage on real estate.


19,700.00


Bonds


269,845.79


Stocks.


210,393.53


Cash .


17,839.30


$523,778.62


Statement of Receipts and Payments


Receipts


Balance, October 31, 1942.


$23,659.96


Securities sold and matured


64,057.60


Income gross


19,702.35


$107,419.91


Payments


Students' expense .


$11,159.29


Expense on real estate foreclosed.


647.06


Administrative expense


2,935.26


Expense on A. B. Kagan mortgage.


1,646.11


Securities purchased.


73,192.89


$89,580.61


Cash on hand October 31, 1943.


$17,839.62


Moses Atkinson School Fund


Savings


Securities


Cash


Deposits


par value


Total


On hand Dec. 31, 1943


$1.63 $6,342.71 $750.00


$7,094.34


Receipts


Payments


Income .


$118.18


Expenditures


$118.50


Cash on hand at beginning of


Cash on hand at December 31,


year.


1.95


1943.


1.63


$120.13


$120.13


Investments


20 shares Merchants National Bank, Newburyport, Mass


$400.00


7 shares First and Ocean National Bank, Newburyport, Mass. 350.00


Deposit Five Cents Savings Bank, Newburyport, Mass.


2,994.48


Deposit Institution for Savings Bank, Newburyport, Mass


3,348.23


$7,092.71


CITY OF NEWBURYPORT BALANCE SHEET-DECEMBER 31, 1943


Revenue Accounts


ASSETS


LIABILITIES


Revenue Cash:


Temporary Loans:


In Banks and Office .


Note Receivable in Lieu of Taxes ..


$63,071.04 8,000.00


In anticipation of Revenue 1943 $100,000.00 Reserve for Note Receivable in Lieu of Taxes. . 8,000.00


Accounts Receivable:


Taxes:


State Assessments:


Levy of 1938.


$3,476.00


State Parks & Reservations. .


16.18


Levy of 1941:


Personal. .


241.68


Tailings.


856.86


Real Estate.


35.44


Levy of 1942:


Rent of Foreclosed Property


30.00


Poll ..


1,046.00


Personal .. . .


1,975.93


Maintenance of Foreclosed Property


1,732.06


Real Estate. .


34,327.29


Levy of 1943:


Sale of Cemetery Lots and Graves Fund. .


464.00


Poll .. .


878.00


Personal.


3,385.18


Real Estate.


83,776.55


$129,142.07


Smith-Hughes-George-Deen Fund.


1,843.09


Motor Vehicle Excise Tax:


Levy of 1943 ..


364.17


Water Surplus . .


8,046.72


Tax Titles. . .


50,277.59


Tax Possessions .


44,263.97


Withholding Tax Deductions .


3,692.82


Vocational Education, National Defense Workers 971.58


CITY AUDITOR


49


50


CITY OF NEWBURYPORT BALANCE SHEET-DECEMBER 31, 1943-Continued


Departmental:


City Council. . . $99.33


City Hall Rentals


1,075.53


Fire.


57.75


Federal Grants:


Moth


188.77


Aid to Dependent Children . . . $871.80


Health.


401.00


ADC Administration. 18.87


Sewer. .


2,670.42


$890.67


Highways .


1,222.66


Revenue Appropriations.


16,764.44


Sidewalks & Edgestones.


1,224.70


Outside Relief, State .. .


129.00


Reserve Fund, Overlay Surplus .. . 1,559.66


Outside Relief, Cities and Towns. .


1,184.39


Old Age Assistance, State .


91.30


Levy of 1942.


$8,022.92


Old Age Assistance, cities and towns.


1,199.90


Old Age Assistance, Individuals 184.05


Revenue Reserved until Collected:


Motor Vehicle Excise Tax 364.17


Tax Titles. .


94,541.56


Soldiers Burial


300.00


Departmental .. 14,943.20


State and County Aid to High- ways .


517.19


Water ..


10,182.50


Tax Title Possessions, Build- ings. . 216.52


Special Tax Revenue .. 777.05


$14,943.20


$121,325.67


ANNUAL REPORT


21,855.73


State Aid. . . .


1,207.50


Military Aid. .


541.75


State Aid World War No. 2 .. ..


779.50


Schools ... 787:59


Rentals, Foreclosed Property . .


1,381.54


Old Age Assistance, Reimbursements. $510.88


Overlays, Reserved for Abatements of Taxes:


Levy of 1943. 13,832.81


CITY OF NEWBURYPORT BALANCE SHEET-DECEMBER 31, 1943-Continued


State Aid to Highways ... $167.19


County Aid' to Highways. . . 350.00


Special Tax, Chap. 227 Acts 1941.


777.05


Water:


Fixture rates. .


$9,065.53


Meter rates. .


837.39


Service pipe and miscellaneous. 279.58


$10,182.50


Underestimates to be raised:


County Tax .


$1,186.85


Hospital & Home care, civil war


veterans. . 3.15


$1,190.00


Overlay Deficits:


Levy of 1940.


$634.09


Levy of 1941 ..


2,620.95


$3,255.04


$325,983.82


$325,983.82


Non-Revenue Accounts


Cash .. .


$68.56


Fire Departmental Equipment.


$68.50


Streets and Sidewalks. . . .


.06


$68.56


$68.56


Excess and Deficiency .. $37,423.46


CITY AUDITOR


51


52


CITY OF NEWBURYPORT BALANCE SHEET-DECEMBER 31, 1943-Concluded


Debt Accounts


Net Funded or Fixed Debt. $601,388.37


Inside Debt Limit:


Sewer Loan 1929


$22,000.00


Sewer Loan 1939.


11,000.00


High School Loan 1935.


16,535.00


Street and Sidewalk Loan .


12,000.00


$61,535.00


Outside Debt Limit:


Essex County T. B. Hosp. Loan


$3,000.00


High School Loan 1935 ..


133,465.00


High School Loan 1935.


28,000.00


Water Loan 1914.


1,000.00


Water Construction Loan 1933.


30,000.00


Water Loan 1938. .


43,000.00


State Tax Funding Loan 1939 ..


3,000.00


Defense Loan 1942 .


4,000.00


Municipal Relief Loans:


1936.


10,000.00


1937.


24,000.00


1938


30,000.00


1939


36,000.00


1940


42,500.00


1941.


49,000.00


1942


45,000.00


Tax Title Loans. . .


57,888.37


$539,853.37


$601,388.37


$601,388.37


ANNUAL REPORT


STATEMENT OF APPROPRIATED ACCOUNTS AT CLOSE OF FINANCIAL YEAR


Appropriations and credits


Transfers


General Government


to


Expended


Transfers from


Balance


City Council


Salary of Clerk.


$400.00


$400.00


Other expenses. .


700.00


680.06


$19.94


Mayor's Department


Salary of Mayor ..


1,200.00


1,200.00


Travel outside State


100.00


100.00


Other expenses. . .


500.00


408.44


91.56


Administrative Salaries.


1,824.68


1,824.68


Administrative expense.


130.00


93.29


36.71


Auditor's Department


Salaries


3,700.00


3,700.00


Other expenses ..


200.00


199.64


.36


Treasurer and Collector's Department


Salaries.


4,940.00


4,940.00


Other expenses. .


2,500.00


$125.00


2,625.00


Printing and Certification Bond and Note Issue.


350.00


340.71


9.29


Assessors' Department


Salaries .


4,850.00


4,850.00


Other expenses. .


808.00


200.00


973.33


34.67


City Clerk's Department


Salary of City Clerk .


2,300.00


2,300.00


Other expenses.


200.00


194.01


4.99


Vital Statistics


191.75


173.25


18.50


Law Department


Salary of City Solicitor.


2,000.00


2,000.00


Other expenses. .


300.00


35.00


335.00


.


CITY AUDITOR


53


STATEMENT OF APPROPRIATED ACCOUNTS AT CLOSE OF FINANCIAL YEAR


Appropriations and credits to


Transfers


Foreclosure of Tax Titles.


$1,049.88


Expended $391.01 1,800.00


Transfers from $425.00


$233.87


City Messenger, Salary.


1,800.00


Election and Registration


Salary of Registrars.


700.00


700.00


Registration . .


750.00


646.20


100.00


3.80


Other expenses. .


1,500.00


$100.00


1,531.98


68.02


City Hall. . .


2,200.00


300.00


2,497.28


2.72


Old Records and Typewriting.


100.00


96.32


3.68


License Commissioners


Salaries . . .


950.00


950.00


Other expenses. .


50.00


22.64


27.36


Planning Board .


50.00


50.00


Enforcement of Zoning Law .


50.00


50.00


Protection of Life and Property


Police Department


Salaries .


31,280.00


29,489.42


1,750.00


40.58


Other expenses. .


1,850.00


400.00


2,248.62


1.38


Police Signal Service. .


300.00


15.27


315.27


Reward regarding molesting women, etc.


100.00


100.00


Police Radio.


1,350.00


1,350.00


Fire Department


Fire Salaries. .


30,370.00


30,360.73


9.27




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