City Officers and the Annual Reports to the City Council of Newburyport 1943-1944, Part 3

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 3


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Other expenses.


2,500.00


2,497.21


2.79


Fire Pensions . .


2,476.78


2,476.78


Fire Alarm, Inspection and Trees


Fire Alarm, Salary Supt.


800.00


800.00


Other expenses. .


700.00


466.81


15.27


217.92


ANNUAL REPORT


54


Balance


STATEMENT OF APPROPRIATED ACCOUNTS AT CLOSE OF FINANCIAL YEAR


Appropriations and credits


Transfers


to


Expended


Transfers from


Balance $15.00


Inspection of buildings


$65.00


$50.00


Sealer of Weights and Measures, Salary . Other expenses. .


650.00


650.00


100.00


93.26


6.74


Supt. of Tree and Moth Departments, Salary


1,785.00


1,775.22


9.78


Tree, other expenses .


1,959.77


1,555.22


$400.00


4.55


Moth, other expenses


900.00


$360.00


1,019.72


200.00


40.28


Dog Officer.


100.00


50.00


148.00


2.00


Health and Sanitation


Supervision, Salary of Agent and Clerk.


1,500.00


1,500.00


Miscellaneous. .


4,556.00


694.50


5,250.17


.33


Inspector of Animals, Salary. .


350.00


350.00


Inspection of School Children Salary.


700.00


700.00


Inspection of Milk, Salary .. .


600.00


600.00


Inspection of Slaughtering, Salary


500.00


500.00


District Nurse . .


100.00


100.00


Ashes and Rubbish .


11,000.00


11,000.00


Garbage Disposal ..


6,000.00


6,000.00


Garbage Disposal Plum Island


150.00


150.00


Sewer Construction.


500.00


472.51


721.52


250.00


. 99


Sewer Maintenance.


500.00


415.08


84.00


92


Street Cleaning . .


3,000.00


2,157.02


842.00


.98


Highway Department


Supervision, Salary Superintendent. Other expenses. .


2,409.00


2,409.00


100.00


7.00


93.00


City Trucks .


3,614.71


9,843.37


13,458.03


.05


Repairs . .


8,000.00


540.18


6,370.14


2,170.00


.04


Culverts.


1,400.00


860.00


540.00


CITY AUDITOR


55


56


STATEMENT OF APPROPRIATED ACCOUNTS AT CLOSE OF FINANCIAL YEAR


Appropriations and credits


Transfers


Expended


Transfers from


Balance


Street Sprinkling


$6,146.96


to $69.08


$4,436.04


$1,780.00


Sidewalks and Edgestones


1,400.00


871.75


528.00


$.25


Ice and Snow Removal.


8,000.00


2,600.00


7,525.60


2,611.45


462.95


Miscellaneous. .


250.00


210.00


40.00


Traffic Lighting .


200.00


124.81


75.19


Street Lighting.


18,200.00


18,125.25


74.75


Street Lighting, Plum Island.


200.00


126.00


74.00


Harbor Master. .


125.00


125.00


Gas and Oil, City Departments


3,500.00


2,935.37


540.18


24.45


Snow Conveyor . .


450.00


450.00


Charities


Welfare, Salaries


8,745.00


8,054.00


691.00


Other expenses. .


31,437.30


25,777.55


3,000.00


2,659.75


Repair Damage to Horton Home barn


407.29


407.29


Commodity Commissary .


264.00


264.00


Anna Jaques Hospital. .


1,000.00


1,000.00


Worcester Memorial Hospital.


600.00


600.00


ADC Administration. .


1,300.00


1,292.16


7.84


Aid to Dependent Children .


18,024.63


12,002.37


6,000.00


22.26


Old Age Assistance, Administration.


4,580.00


56.96


4,363.36


273.60


Old Age Assistance. .


90,341.15


12,000.00


102,326.47


14.68


Soldiers' Benefits


Salary of Agent


1,100.00


1,100.00


Soldiers' Benefits .


18,999.49


16,188.22


2,500.00


311.27


Care of Soldiers' Graves.


100.00


100.00


ANNUAL REPORT


STATEMENT OF APPROPRIATED ACCOUNTS AT CLOSE OF FINANCIAL YEAR


Appropriations and credits


Transfers to


Expended


Transfers from


Balance


School Department


Salaries and wages


$153,509.50


$2,250.00


$154,990.68


$768.00


$ .82


Other expenses. . .


24,280.00


4,018.00


28,074.10


222.51


1.39


Renovating Plumbing, Jackman School.


4,500.00


4,500.00


Painting outside of High School


1,500.00


1,500.00


13 cubic foot Frigidaire .


445.00


443.22


1.78


Repair damage by fire at High School. .


1,034.50


1,034.50


Public Library


Salaries .


12,200.00


12,199.15


85


Other expenses.


2,000.00


1,999.72


.28


Recreations


City Parks . .


1,838.64


700.00


2,463.30


75.34


Central Park and Playground .


700.00


697.87


2.13


Bartlet Mall .


226.28


195.28


31.00


Park and Tree Department Headquarters.


300.00


50.00


302.43


47.57


High School Grounds .


300.00


299.52


. 48


Moseley Woods . .


2,305.81


1,033.93


1,271.88


Atkinson Common. .


727.14


727.14


Goodwin's Landing.


50.00


34.00


16.00


Unclassified


Parking Areas ..


300.00


300.00


Damages to Persons and Property. . .


1,500.00


400.00


1,035.00


65.00


National Emergency, Civilian Defense .


5,076.75


3,768.01


1,308.74


CITY AUDITOR


2


57


58


STATEMENT OF APPROPRIATED ACCOUNTS AT CLOSE OF FINANCIAL YEAR


Appropriations and credits


Transfers


to


Expended


Transfers from


Balance


Other City Properties. . . .


$200.00


$11.50


$188.50


Workmen's Compensation


750.00


521.43


228.57


Memorial Day, G.A.R ..


400.00


400.00


Firemen's Memorial Sunday .


75.00


75.00


Spanish War Veterans' Memorial Day .


50.00


50.00


Veterans Foreign Wars, Memorial Day.


50.00


50.00


American Legion, Memorial Day .


50.00


50.00


Disabled Veterans' Memorial Day .


50.00


50.00


Victory Gardens .. . .


50.00


49.50


.50


Clam Plant Salaries.


9,282.50


8,386.33


$100.00


796.17


Clam Plant, other expenses.


2,000.00


$100.00


1,929.29


170.71


Municipal Retirement Administration.


500.00


100.00


600.00


Pension Accumulation Fund .


14,937.00


14,937.00


Undistributed Income.


463.88


463.88


Reserve Fund. .


7,500.00


7,381.46


118.54


Fourth of July Celebration


290.00


250.00


350.00


190.00


Rationing Board . .


400.13


150.00


453.50


96.63


Alterations and repairs, Tax Title Possessions Property . .


3,000.00


2,290.69


709.31


Insurance on High School .


637.59


637.59


State Guard . .


250.00


250.00


Summer Playgrounds .


1,200.00


1,160.50


39.50


World War No. 2 Honor Roll


1,100.00


981.67


118.33


State Guard Honor Roll.


60.00


35.15


24.85


Spanish War Vet. Memorial


200.00


200.00


Winter Program Bartlet Mall


200.00


9.76


190.24


Materials for W.P.A. Projects.


6,133.16


6,107.40


25.76


ANNUAL REPORT


STATEMENT OF APPROPRIATED ACCOUNTS AT CLOSE OF FINANCIAL YEAR


Appropriations and credits


Transfers to


Expended


Transfers from


Balance


W.P.A. Projects Accounts:


Engineering and Miscellaneous.


$397.55


$397.55


National Youth Boys . .


4.13


$56.75


$60.88


Library . .


23.25


23.25


Recreational.


55.71


3.87


59.58


World War Memorial Stadium.


32.35


32.35


Cement Sidewalks.


135.26


135.26


Pre-School.


350.24


229.34


$120.90


Music. . .


69.50


69.50


Artichoke River Basin


5,776.58


4,820.14


908.00


48.44


Repairs to Public Building.


235.97


235.97


Road .


4.27


4.27


City Wide Drainage .


2,000.00


2,000.00


Remodelling Central Fire Station.


16.74


574.24


590.98


Cemeteries .


900.00


899.53


.47


Water


Salaries and wages.


31,377.65


30,398.31


979.34


Other expenses.


20,000.00


6,950.00


26,079.80


870.20


Interest. .


2,165.00


2,165.00


Indebtedness.


7,000.00


7,000.00


New Pump


1,850.00


554.34


1,295.66


Indebtedness


13,800.00


12,422.86


600.00


777.14


Indebtedness.


76,000.00


76,000.00


$794,331.18 $47,582.02 $766,348.49 $52,714.84


$22,849.87


59


CITY AUDITOR


Interest .


60


ANNUAL REPORT


Municipal Indebtedness


Gross City Debt, January 1, 1943. .


$891,680.40


Debt Incurred During 1943


Revenue Loans .


$300,000.00


Debts Paid During 1943


Revenue Loans


$400,000.00


Tax Title Loans.


7,292.03


County T. B. Hospital Loan


1,000.00


Municipal Relief Loans.


42,000.00


New High School Loans .


19,000.00


Sewer Loans.


3,000.00


Water Department Loans.


7,000.00


Departmental Equipment Loan (Fire).


1,000.00


State Tax Funding Loan.


3,000.00


Street and Sidewalk Loan.


6,000.00


Defense Loan.


1,000.00


$490,292.03


Decrease in Debt 1943.


190,292.03


Gross City Debt, December 31, 1943


$701,388.37


61


CITY AUDITOR


Borrowing Capacity


December 31, 1943


Average valuation for three years.


$12,763,245.00


Debt limit, 212% of $12,763,245.00.


$319,081.13


Gross debt omitting revenue loans and tax title loans. $543,500.00


Debt outside limit, allowed by Special Acts:


Water, (Acts 1908, 1913, and General Laws.


$74,000.00


Essex County T. B. Hospital . 3,000.00


New High School, Chap. 404, Acts 1925. 133,465.00


New High School, Chap. 45, Acts 1935.


28,000.00


State Tax Funding, Chap. 464, Acts 1939


3,000.00


Defense Loan, Chap. 487, Acts 1941.


4,000.00


Municipal Relief:


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


Total Debt outside limit. . . $481,965.00


Debt within the limit.


$61,535.00


Borrowing capacity, December 31, 1943.


$257,546.13


62


ANNUAL REPORT


Funded Debt


The funded debt of the City at close of books December 31, 1942 was $691,680.40.


Maturities paid or appropriated for during the year including Water Bonds amounted to $90, 292. 03.


The total funded debt December 31, 1943 was $601,388.37, making net decrease of $90,292.03.


December 31, 1943


Bonds and Notes


Rate


Issued


Due


Amount


Water


31/2%


1933


Oct.


1, 1944-53


$30,000.00


Water


41/2%


1914


Oct.


1, 1944


1,000.00


Water


2


%


1938


Nov. 1, 1944-58


43,000.00


County T. B. Hospital


41/8%


1926


Feb. 12, 1944-46


3,000.00


Sewer


41/2%


1929


Nov. 1, 1944-54


22,000.00


Sewer


214%


1939


April 1, 1944-54


11,000.00


Street and Sidewalk.


1 %


1940


Aug.


1, 1944-45


12,000.00


New High School


214%


1935


Oct. 1, 1944-53


150,000.00


New High School .


212%


1935


Dec. 2, 1944-50


28,000.00


State Tax Funding.


21/2%


1939


Sept. 1, 1944


3,000.00


Defense.


114%


1942


Mar. 1, 1944-47 1944


4,000.00


Tax Title Loans Renewed.


1 %


57,888.37


Municipal Relief Loan.


11/2%


1936


Nov. 2, 1944-45


10,000.00


Municipal Relief Loan.


214%


1937


Sept.


1, 1944-47


24,000.00


Municipal Relief Loan.


134%


1938


May


1, 1944-48


20,000.00


Municipal Relief Loan.


134%


1938


Aug.


1, 1944-48


10,000.00


Municipal Relief Loan


134%


1939


July


1, 1944-49


12,000.00


Municipal Relief Loan.


21/2%


1939


Sept.


1, 1944-50


24,000.00


Municipal Relief Loan.


114%


1940


Sept.


1, 1944-50


42,500.00


Municipal Relief Loan


114%


1941


April


1, 1944-51


27,000.00


Municipal Relief Loan.


114%


1941


Aug.


1, 1944-51


8,000.00


Municipal Relief Loan.


114%


1941


Nov. 1, 1944-51


14,000.00


Municipal Relief Loan.


11/4%


1942


Aug. 1, 1944-52


45,000.00


$601,388.37


63


CITY AUDITOR


Budget for 1943


General Government


Amount Estimated 1943


Amount Allowed by Mayor


City Council


Salary of Clerk .


$400.00


$400.00


Other expenses


861.00


700.00


Mayor's Department


Salary of Mayor


1,200.00


1,200.00


Travelling outside State


100.00


100.00


Other expenses


500.00


500.00


Administrative Salaries


1,784.68


1,824.68


Administrative, other expenses.


130.00


130.00


Auditor's Department


Salary of Auditor


2,500.00


2,300.00


Salary of Clerk .


1,450.00


1,400.00


Other expenses


250.00


200.00


Treasurer and Collector's Department


Salary of Treasurer and Collector


2,700.00


2,500.00


Salary of Clerks


2,836.00


2,440.00


Other expenses .


2,820.00


2,500.00


Expense of Bond and Note Issue.


350.00


350.00


Assessors' Department


Salary of Chairman .


1,900.00


1,750.00


Salary of Assessors


3,400.00


3,100.00


Other expenses .


2,280.00


800.00


City Clerk's Department


Salary of City Clerk.


2,200.00


2,300.00


Other expenses .


200.00


200.00


Law Department


Salary of City Solicitor


1,000.00


2,000.00


(1943 only)


Other expenses .


610.50


300.00


Foreclosure Tax Titles.


1,600.00


1,000.00


City Messenger.


1,800.00


1,800.00


Election and Registration


Salary of Registrars


600.00


700.00


Registration.


1,090.00


750.00


Other expenses


1,625.00


1,500.00


64


ANNUAL REPORT


City Hall .


$2,200.00


$2,200.00


Old Records and Typewriting


200.00


100.00


License Commissioners


Salaries.


950.00


950.00


Other expenses


50.00


50.00


Planning Board.


50.00


50.00


Enforcement Zoning Law


50.00


50.00


Police Department


Salaries and Wages.


31,444.00


31,280.00


Other expenses . .


2,089.67


1,850.00


Police Signal Service


385.00


300.00


Fire Department


Salaries and Wages.


29,660.70


30,370.00


Other expenses .


2,850.00


2,500.00


Fire Pensions.


2,476.78


2,476.78


Fire Alarm, Inspection and Trees


Fire Alarm, Salary of Superintendent.


800.00


800.00


Other expenses .


1,173.52


700.00


Inspection of Buildings


65.00


65.00


Sealer of Weights and Measures, Salary.


800.00


650.00


Other expenses


300.00


100.00


Salary of Tree, Moth and Park Superintendent .


1,700.00


1,785.00


Tree, other expenses


2,000.00


1,500.00


Moth, other expenses.


888.00


900.00


Dog Officer.


100.00


100.00


Health and Sanitation


Supervision, Salary of Clerk.


1,500.00


1,500.00


Miscellaneous


6,680.00


4,500.00


Vital Statistics.


250.00


100.00


Inspection of School Children, Salary.


700.00


700.00


Inspection of Animals, Salary.


350.00


350.00


Inspection of Milk, Salary .


600.00


600.00


Inspection of Slaughtering, Salary


500.00


500.00


Sewer Construction


600.00


500.00


Sewer Maintenance


1,000.00


500.00


Street Cleaning


3,600.00


3,000.00


Flushing Sewers .


700.00


0.00


Ashes and Rubbish.


9,000.00


11,000.00


District Nurse.


100.00


100.00


Garbage Disposal


5,214.29


6,000.00


Garbage Disposal Plum Island


250.00


150.00


65


CITY AUDITOR


Highway Department


Supervision, Salary of Superintendent


$2,400.00


$2,409.00


Other expenses


200.00


100.00


City Trucks.


3,500.00


3,614.71


Repairs.


8,050.00


8,000.00


Culverts


1,700.00


1,400.00


Street Sprinkling.


4,500.00


4,500.00


Sidewalks and Edgestones.


2,300.00


1,300.00


Snow and Ice Removal


8,500.00


8,000.00


Miscellaneous .


550.00


250.00


Traffic Lighting.


225.00


200.00


Street Lighting


21,500.00


18,200.00


Street Lighting, Plum Island


175.00


200.00


Harbor Master .


125.00


125.00


Gas and Oil, City Departments.


4,000.00


3,500.00


Purchase of Snow Conveyor.


450.00


450.00


Charities


Salaries and Wages.


8,420.00


8,745.00


Other expenses .


56,500.00


20,000.00


Anna Jaques Hospital.


1,000.00


1,000.00


Worcester Memorial Hospital. .


600.00


600.00


Aid to Dependent Children, Administration .


1,000.00


1,300.00


Aid to Dependent Children.


38,000.00*


16,000.00


Old Age Assistance, Administration


7,611.50*


4,580.00


Old Age Assistance.


200,000.00*


90,000.00


Government Commodity Commissary


2,000.00


264.00


*Includes Federal Grants


Soldiers' Benefits


Soldiers' Relief, Salary of Agent ..


1,000.00


1,100.00


Soldiers' Benefits.


19,650.00


17,200.00


Care of Soldiers' Graves


100.00


100.00


School Department


Salaries and Wages.


156,300.00


153,509.50


Other expenses .


29,430.00


24,280.00


Renovating Plumbing Jackman School.


4,500.00


4,500.00


Painting Outside High School


1,500.00


1,500.00


13 cubic foot Frigidaire


445.00


Public Library


Salaries and wages


12,372.48


12,200.00


Other expenses


3,563.15


2,000.00


Recreations


Moseley Woods.


500.00


500.00


City Parks


2,705.00


1,000.00


.


66


ANNUAL REPORT


Atkinson Common


$700.00


$700.00


Central Park and Playground .


695.00


700.00


Goodwin's Landing.


50.00


50.00


High School Grounds.


407.00


300.00


Park and Tree Dept. Headquarters.


360.00


300.00


Unclassified


Workmen's Compensation.


750.00


750.00


Damages Persons and Property and Claims .


1,500.00


1,500.00


Other City Properties .


200.00


200.00


Memorial Day, G.A.R ..


400.00


400.00


Firemen's Memorial Sunday.


75.00


75.00


Spanish War Veterans' Memorial Day.


50.00


50.00


Veterans Foreign Wars Memorial Day.


50.00


50.00


American Legion.


50.00


50.00


Disabled American Veterans.


50.00


50.00


Clam Maintenance Salaries.


9,266.00


9,282.50


Clam Maintenance other expenses.


1,845.00


2,000.00


Insurance on High School. .


637.59


637.59


Municipal Retirement Administration


639.00


500.00


Pension Accumulation Fund.


14,937.00


14,937.00


Undistributed Income


463.88


463.88


Parking Areas


300.00


300.00


Cemeteries.


1,000.00


900.00


Reserve Fund


4,000.00


7,500.00


Fourth of July Celebration.


100.00


100.00


Rationing Board.


600.00


400.00


National Emergency, Civilian Defense.


6,500.00


5,000.00


State Guard.


250.00


250.00


Alterations and Repairs Tax Title Possessions Property. .


3,000.00


Victory Gardens


50.00


Indebtedness


Interest.


13,800.00


13,800.00


Indebtedness


75,764.50


75,764.50


Water


Salaries and Wages.


31,377.65


31,377.65


Indebtedness .


7,000.00


7,000.00


Interest.


2,165.00


2,165.00


Other Expenses.


25,750.00


20,000.00


$954,123.89


$754,696.79


Summary of Budget


General Government.


$39,687.18


$36,144.68


Police Department.


33,918.67


33,430.00


Fire Department.


34,987.48


35,346.78


67


CITY AUDITOR


Fire Alarm, Inspection and Trees


$7,826.52


$6,600.00


Health and Sanitation


31,044.29


29,500.00


Highway Department


58,175.00


52,248.71


Charities.


315,131.50


142,489.00


Soldiers' Benefits.


20,750.00


18,400.00


School Department.


191,730.00


184,234.50


Public Library.


15,935.63


14,200.00


Recreations


5,417.00


3,550.00


Unclassified .


43,663.47


48,445.97


Indebtedness


89,564.50


89,564.50


Water Department.


66,292.65


60,542.65


$954,123.89 $754,696.79


68


ANNUAL REPORT


Budget for 1944


Amount Estimated 1944


Amount Allowed by Mayor


General Government


City Council


Salaries of City Councillors.


$3,300.00


$3,300.00


Salary of Clerk


400.00


400.00


Other expenses .


861.00


700.00


Mayor's Department


Salary of Mayor


2,500.00


2,500.00


Travelling outside State


100.00


100.00


Other expenses .


500.00


450.00


Administrative Salaries


1,824.68


1,822.86


Administrative, other expenses.


130.00


115.00


Auditor's Department


Salary of Auditor


2,300.00


2,300.00


Salary of Clerk.


1,550.00


1,400.00


Other expenses


250.00


200.00


Treasurer and Collector's Department


Salary of Treasurer and Collector


2,800.00


2,500.00


Salary of Clerks


3,050.00


2,440.00


Other expenses .


2,957.00


2,500.00


Expense of Bond and Note Issue.


300.00


300.00


Assessor's Department


Salary of Chairman


2,050.00


1,750.00


Salary of Assessors.


3,700.00


3,100.00


Other expenses


2,450.00


850.00


City Clerk's Department


Salary of City Clerk.


2,300.00


2,300.00


Other expenses .


225.00


300.00


Law Department


Salary of City Solicitor


1,000.00


1,000.00


Other expenses


400.00


300.00


Foreclosure of Tax Titles


1,000.00


1,000.00


City Messenger


1,800.00


1,800.00


Election and Registration


Salary of Registrars


700.00


700.00


Registration.


915.00


740.00


Other expenses .


4,040.00


3,500.00


69


CITY AUDITOR


City Hall.


$2,700.00


$2,700.00


Shingling and repairing City Hall roof.


2,500.00


2,500.00


Old Records and Typewriting .


200.00


100.00


License Commissioners


Salaries.


950.00


950.00


Other expenses


50.00


50.00


Planning Board.


50.00


50.00


Enforcement of Zoning Law.


50.00


50.00


Police Department


Salaries and Wages.


33,679.35


30,000.00


Other expenses .


2,015.00


1,800.00


Police Signal Service


417.10


300.00


Police Radio


250.00


250.00


Fire Department


Salaries and Wages.


33,671.43


33,471.00


Other expenses .


2,850.00


2,300.00


Fire Pensions.


2,483.58


2,483.58


Remove slate and shingle roof, Central Fire Station


600.00


600.00


.


Fire Alarm, Inspection and Trees


Fire Alarm, Salary of Superintendent.


800.00


800.00


Other expenses


1,027.27


600.00


Removing fire alarm from city hall to Central Fire sta.


3,000.00


3,000.00


Inspection of Buildings


50.00


50.00


Sealer of Weights and Measures, Salary


650.00


650.00


Other expenses .


300.00


100.00


Salary of Tree, Moth and Park Superintendent


1,785.00


1,785.00


Tree, other expenses .


1,803.00


1,600.00


Moth, other expenses.


1,493.25


1,100.00


Dog Officer.


150.00


150.00


Health and Sanitation


Supervision, Salary of Clerk.


1,500.00


1,500.00


Miscellaneous .


7,941.80


5,000.00


Vital Statistics.


275.00


215.00


Inspection of School Children, Salary.


700.00


700.00


Inspection of Animals, Salary.


350.00


350.00


Inspection of Milk, Salary


600.00


600.00


Inspection of Slaughtering, Salary.


500.00


500.00


Sewer Construction


1,000.00


500.00


Sewer Maintenance


1,000.00


500.00


Street Cleaning


4,000.00


3,000.00


Ashes and Rubbish.


11,000.00


11,000.00


District Nurse.


100.00


100.00


Garbage Disposal


6,000.00


6,000.00


Garbage Disposal, Plum Island


150.00


150.00


70


ANNUAL REPORT


Highway Department


Supervision, Salary of Superintendent.


$2,409.00


$2,409.00


Other expenses


100.00


100.00


City Trucks.


12,810.00


7,500.00


Repairs.


8,900.00


7,500.00


Culverts


1,700.00


1,400.00


Street Sprinkling.


4,500.00


4,000.00


Sidewalks and Edgestones.


1,700.00


1,300.00


Snow and Ice Removal


6,485.00


7,000.00


Miscellaneous .


550.00


250.00


Traffic Lighting.


175.00


200.00


Street Lighting.


20,000.00


18,310.00


Street Lighting, Plum Island


200.00


126.00


Harbor Master, Salary


125.00


125.00


Gas and oil, city departments


3,500.00


3,000.00


Charities


Salaries and Wages. .


13,610.00


8,200.00


Other expenses .


29,200.00


25,000.00


Anna Jaques Hospital


1,000.00


1,000.00


Worcester Memorial Hospital.


600.00


600.00


Aid to Dependent Children, Administration


1,000.00


1,300.00


Aid to Dependent Children.


17,000.00


14,000.00


Old Age Assistance, Administration


8,082.00*


5,100.00


Old Age Assistance.


190,000.00*


98,000.00


Soldiers' Benefits


Soldiers' Relief, Salary of Agent


1,100.00


1,100.00


Soldiers' Benefits.


22,100.00


17,000.00


Care of Soldiers' Graves


100.00


100.00


Veterans Rehabilitation.


100.00


100.00


School Department


Salaries and Wages.


169,349.25 ** 154,899.25


Other expenses


29,330.00


25,830.00


Public Library


Salaries and wages


13,895.00


12,095.00


Other expenses . .


2,890.00


2,000.00


Recreations


Moseley Woods.


500.00


500.00


City Parks.


2,560.00


1,000.00


Atkinson Common


700.00


700.00


Central Park and Playground .


700.00


700.00


*Includes Federal Grants


** Includes Putnam and George-Deen Funds


71


CITY AUDITOR


Goodwin's Landing.


$50.00


50.00


High School Grounds.


350.00


300.00


Park and Tree Department Headquarters.


395.00


300.00


Summer Playgrounds.


1,200.00


$1,200.00


Winter Program Bartlet Mall .


200.00


200.00


Unclassified


World War No. 2 Honor Roll ..


100.00


100.00


Spanish War Veterans' Memorial


50.00


50.00


Workmen's Compensation.


750.00


750.00


Damages to Persons and Property and Claims.


2,000.00


3,000.00


Other City Properties .


200.00


200.00


Memorial Day, G.A.R. .


400.00


400.00


Firemen's Memorial Sunday.


75.00


75.00


Spanish War Veterans' Memorial Day.


50.00


50.00


Veterans Foreign Wars Memorial Day.


50.00


50.00


American Legion.


50.00


50.00


Disabled American Veterans.


50.00


50.00


Clam Maintenance Salaries.


9,249.00


9,000.00


Clam Maintenance, other expenses


2,072.46


2,000.00


Insurance on High School ..


802.00


802.00


Municipal Retirement Administration


687.00


600.00


Pension Accumulation Fund.


15,808.00


15,808.00


Undistributed Income. .


286.28


286.28


Military Leave (Special Fund)


360.59


360.59


Parking Areas


300.00


300.00


Cemeteries


1,000.00


900.00


Reserve Fund . .


6,300.00


6,300.00


Clam Flats Mussel Project


300.00


300.00


Fourth of July Celebration


150.00


150.00


Rationing Board.


400.00


400.00


National Emergency, Civilian Defense.


5,100.00


1,200.00


State Guard.


300.00


300.00


Victory Gardens


50.00


50.00


Indebtedness


Interest.


12,700.00


12,700.00


Indebtedness


74,500.00


74,500.00


Water


Salaries and Wages.


31,368.62


31,368.62


Indebtedness


7,000.00


7,000.00


Interest.


1,955.00


1,955.00


Other expenses


28,180.00


24,676.38


Summary of Budget


General Government.


$49,902.68


$44,767.86


Police Department.


36,361.45


32,350.00


Fire Department.


39,605.01


38,854.58


72


ANNUAL REPORT


Fire Alarm, Inspection and Trees


$11,058.52


$9,835.00


Health and Sanitation.


35,116.80


30,115.00


Highway Department .


63,154.00


53,220.00


Charities.


260,492.00


153,200.00


Soldiers' Benefits.


23,400.00


18,300.00


School Department.


198,679.25


180,729.25


Public Library.


16,785.00


14,095.00


Recreations


6,655.00


4,950.00


Unclassified .


46,940.33


43,531.87


Indebtedness


87,200.00


87,200.00


Water Department.


68,503.62


65,000.00


$943,853.66 $776,148.56


Trustees of Newburyport Trust Funds TREASURER'S ANNUAL REPORT


SCHEDULE OF INVESTMENTS


Fund


Investment


Due


Amount


Income 1943


Purpose


Emma L. Andrews. .... Np't Five Cents Savings Bank.


Demand


$1,000.00


$20.00


So. End Reading Room


Margaret Atwood.


. Institution for Savings . . .


Demand


5,500.00


138.35


Poor and Religious


Np't Five Cents Savings Bank.


Demand


5,500.00


110.00


Poor and Religious


Balch Fund. .


Np't Five Cents Savings Bank.


. Demand


5,000.00


100.50


Bartlet Mall


Institution for Savings .


Demand


5,000.00


125.78


Bartlet Mall


J. M. Bradbury


. Institution for Savings. .


Demand


1,000.00


25.00


General Use of Library


Chas. W. Bradstreet .... Np't Five Cents Savings Bank.


Demand


1,000.00


20.00


General Use of Library


John Bromfield.


. Mass. Hospital Life Ins. Co ..


Demand


10,000.00


200.00


Sidewalks and Trees


Moses Brown ..


. Np't Five Cents Savings Bank.


Demand


5,000.00


100.50


Schools


Institution for Savings .


Demand


5,000.00


125.78


Schools


Provident Inst. for Sav., Amesbury ... Demand


5,000.00


125.78


Schools


Lucy G. B. Colby .


. Np't Five Cents Savings Bank.


. Demand


700.00


14.00


Replacement Old Books


Charlotte C. Cole .


. Np't Five Cents Savings Bank.


Demand


1,000.00


20.00


Supt. of Reading Room


Institution for Savings .


Demand


1,000.00


25.00


Supt. of Reading Room


John J. Currier ..


Np't Five Cents Savings Bank.


Demand


1,000.00


20.00


Np't and Newbury Bks.


A. E. Cutter. . .


. Np't Five Cents Savings Bank.


Demand


1,000.00


20.00


General Use of Library


Institution for Savings .


Demand


3,000.00


75.00


General Use of Library


A. Gertrude Cutter.


. Np't Five Cents Savings Bank


Demand


24,432.17


488.64


Beautifying the City


Institution for Savings . .


. Demand


26,227.10


659.77


Beautifying the City


City of New York 312% .


Nov. 1, 1953 1,000.00


35.00


Beautifying the City


Atchison, Topeka & Santa Fe, 4% .... Oct. 1, 1995 1,000.00


40.00


Beautifying the City


New Amsterdam Gas, 5%.


.Jan. 1, 1948 1,000.00


50.00


Beautifying the City


Chicago & Erie R. R. 5% .


. May 1, 1982 1,000.00


50.00


Beautifying the City


TRUST FUNDS


73


74


SCHEDULE OF INVESTMENTS-Continued


Fund


Investment


Due


Amount


Income 1943


Purpose


Annie D. Davis . . .


. . Np't Five Cents Savings Bank.


Demand


$1,000.00


$20.00


Aged Ladies


Timothy Dexter. ..


. Institution for Savings . .


Demand


2,137.50


53.76


Poor


Nathan D. Dodge .


.. Np't Five Cents Savings Bank


Demand


1,020.00


20.40


Books for Library


Wm. H. P. Dodge.


. Institution for Savings .. .


Demand


2,645.00


66.12


Books and Papers, Liby.


Susan M. Donnell ..


. Institution for Savings .


Demand


3,000.00


75.00


General Use of Library


L. M. Follansbee.


. Np't Five Cents Savings Bank.


Demand




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