City Officers and the Annual Reports to the City Council of Newburyport 1950-1951, Part 10

Author: City of Newburyport
Publication date: 1950
Publisher:
Number of Pages: 390


USA > Massachusetts > Essex County > Newburyport > City Officers and the Annual Reports to the City Council of Newburyport 1950-1951 > Part 10


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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From trustees of trust funds


Transferred to Tree Department, other expenses


$1,581.69


320.00


31


City Auditor


A. M. Gorwaiz Fund Cr.


Balance January 1, 1951


From trustees of trust funds


Balance December 31, 1951


5.02


Charles H. Knight Fund Cr.


Balance January 1, 1951


$10.16


From trustees of trust funds


10.06


Balance December 31, 1951


$20.22


M. H. Simpson Fund Cr.


$80.00


From trustees of trust funds


750.55


Dr.


621.55


Balance December 31, 1951


$209.00


Margaret Atwood Fund


Cr.


$102.09


From trustees of trust funds


289.77


Dr.


162.00


Balance December 31, 1951


$229.86


Annie D. Davis Fund


Cr.


From trustees of trust funds


Dr.


$25.00


Newburyport Society for Relief of Aged Women Timothy D. Dexter Fund Cr.


$205.33


From trustees of trust funds


59.17


Dr.


45.00


Balance December 31, 1951


$219.50


L. M. Follansbee Fund


Cr.


Balance January 1, 1951


$178.39


From trustees of trust funds


95.90


Dr.


274.29


Payments to beneficiaries


59.83


Balance December 31, 1951


$ 214.46


Putnam Fund


Balance January 1, 1951


$ 750.73


Balance December 31, 1951


$ 750.73


Balance January 1, 1951


830.55


Transferred to Street Sprinkling


Balance January 1, 1951


391.86


Payments to beneficiaries


$25.00


Balance January 1, 1951


264.50


Payments to beneficiaries


$2.51 2.51


32


City Auditor


Moses Brown Fund Cr.


Balance January 1, 1951 From trustees of trust funds Balance December 31, 1951


$439.06 389.21


$828.27


Paul A. Merrill Fund


Cr.


$126.50


From trustees of trust funds


25.00


Dr.


18.00


$133.50


R. N. Toppan Fund Cr.


$142.50


From trustees of trust funds


149.38


School Department (Prizes)


4.00


$145.38


LIBRARY TRUST FUNDS Emma L. Andrews Fund


Cr.


Balance January 1, 1951


$22.71


From trustees of trust funds


25.00


Books


21.85


Balance December 31, 1951


$25.86


J. M. Bradbury Fund


Cr.


Balance January 1, 1951


$10.33


From trustees of trust funds


27.50


Library supplies


20.40


Periodicals


2.00


22.40


Balance December 31, 1951


$15.43


Charles W. Bradstreet Fund


Cr.


Balance January 1, 1951


$15.43


From trustees of trust funds


25.00


Dr.


Supplies


29.67


Balance December 31, 1951


$10.76


Balance January 1, 1951


151.50


School Department (Prizes)


Balance January 1, 1951


6.88


Dr.


47.71


Dr.


37.83


Dr.


40.43


33


City Auditor


Lucy G. B. Colby Cr.


Balance January 1, 1951 From trustees of trust funds


From damages to books


$30.77 17.50 162.27


210.54


Books


Recordings


119.95 7.13


127.08


Balance December 31, 1951


$83.46


W. C. Coffin Fund Cr.


$35.63


From trustees of trust funds


250.00


Dr


285.63


Books


Balance December 31, 1951


$33.04


Charlotte C. Cole Fund Cr.


$50.00


Library Salaries


$50.00


John J. Currier Fund


Cr.


$76.51


25.00


Dr.


70.16


Balance December 31, 1951


$31.35


A. E. Cutter Fund


Cr.


$85.09


From trustees of trust funds


100.00


Binding


81.22 45.39


126.61


Balance December 31, 1951


$58.48


Nathan D. Dodge Fund Cr.


$8.80


From trustees of trust funds


25.50


$34.30


Books


22.17


Balance December 31, 1951


$12.13


W. H. P. Dodge Fund


Cr.


Balance January 1, 1951


$32.92


From trustees of trust funds


72.74


Periodicals


7.27 58.31


65.58


Balance December 31, 1951


$40.08


Dr.


Balance January 1, 1951 From trustees of trust funds


101.51


Books


Balance January 1, 1951


185.09


Dr


Books


Balance January 1, 1951


Dr.


105.66


Dr.


Books


Dr.


Balance January 1, 1951


252.59


From trustees of trust funds


34


City Auditor


Susan M. Donnell Fund Cr.


$78.55 75.00


Dr.


Binding


Balance December 31, 1951


$58.77


Daniel Foster Fund


Cr.


$4.02


From trustees of trust funds


6.26


10.28


Dr.


3.81


Balance December 31, 1951


J. A. Frothingham Fund


Cr.


$12.53


From trustees of trust funds


25.00


37.53


Dr.


24.58


Balance December 31, 1951


$12.95


Harry Futterman Fund


Cr.


Balance January 1, 1951


$50.00


Donation


50.00


100.00


Recordings


56.95


Balance December 31, 1951


$43.05


S. A. Green Fund Cr.


$8.48


From trustees of trust funds


50.00


Books


35.09


Periodicals


8.00


43.09


Balance December 31, 1951


$15.39


George Haskell Fund


Cr.


Balance January 1, 1951


$6.59


From trustees of trust funds


29.48


Donation


1.33


Dr.


Books


20.99


Balance December 31, 1951


$16.41


Balance January 1, 1951


From trustees of trust funds


153.55


94.78


Balance January 1, 1951


Books


$6.47


Balance January 1, 1951


Books


Dr.


Balance January 1, 1951


58.48


Dr.


37.40


35


City Auditor


Dr. T. R. Healey Fund Cr.


Balance January 1, 1951


From trustees of trust funds


$4.53 25.00


Dr.


17.80


Balance December 31, 1951


$11.73


S. W. Marston


Cr.


Balance January 1, 1951


$99.32


From trustees of trust funds


125.00


Dr.


23.50


Library supplies


12.40


Books


131.30


Building supplies


8.55


175.75


Balance December 31, 1951


$48.57


E. . S. Moseley Fund


Cr.


Balance January 1, 1951


$102.79


From trustees of trust funds


125.00


227.79


Periodicals


10.00


Library supplies


124.88


Books


7.88


142.76


Balance December 31, 1951


$85.03


W. O. Moseley Fund


Cr.


Balance January 1, 1951


$135.09


From trustees of trust funds


335.40


Dr.


126.08


Library supplies


116.15


Fuel


10.50


Photo work


5.00


Books


46.23


303.96


Balance December 31, 1951


$166.53


Alice C. Moulton Fund


Cr.


$25.48


From trustees of trust funds


51.10


76.58


Periodicals


13.00


Books


33.84


46.84


Balance December 31, 1951


$29.74


Paul A. Pathe Fund


Cr.


Balance January 1, 1951


$1.80


From trustees of trust funds


21.62


Dr.


11.26


Books


Balance . December 31, 1951


$12.16


29.53


Books


224.32


Periodicals


Dr.


470.49


Building supplies


Balance January 1, 1951


Dr.


23.42


36


City Auditor


Ethel Parton Fund Cr.


Balance January 1, 1951


$14.57 57.75


5.00


Dr.


60.38


Balance December 31, 1951


$16.94


George B. Pettingell Fund


Cr.


$.02


From trustees of trust funds


55.31


Transfer to South End Reading Room Dr.


27.65 11.12


38.77


Balance December 31, 1951


$16.56


Balance January 1, 1951


$31.95


Books


12.37


Balance December 31, 1951


$19.58


M. P. Sawyer Fund


Cr.


Balance January 1, 1951


$42.10


From trustees of trust funds


Dr.


46.96 50.70


97.66


Balance December 31, 1951


$69.44


South End Reading Room


Cr.


Balance January 1, 1951


$85.37


From trustees of trust funds


244.24


Transfer from George B. Pettingell Fund


27.65


357.26


Dr.


Supplies and repairs, South End Reading Room


200.68


Balance December 31, 1951


$156.58


J. R. Spring Fund


Cr.


Balance January 1, 1951


$110.29


From trustees of trust funds


525.00


Dr.


Books


482.47


Balance December 31, 1951


$152.82


Balance January 1, 1951


55.33


Books


Plumer Fund Cr.


Dr.


125.00


167.10


Books


Periodicals


From trustees of Trust Funds Donation


77.32


Books


635.29


37


City Auditor


E. H. Stickney Fund Cr.


Balance. January 1, 1951


From trustees of trust funds


$206.46 401.91


Dr.


403.96


Balance December 31, 1951


$204.41


Eben Stone Fund


Cr.


$7.72


From trustees of trust funds


134.86


Dr.


103.57


Balance December 31, 1951


$39.01


Benjamin G. Sweetser Fund Cr.


$118.16


From trustees of trust funds


125.00


Replacement


1.40


244.56


Dr


119.90


Balance December 31, 1951


$124.66


William G. Todd Fund Cr


$72.85


From trustees of trust funds


433.14


Dr.


505.00


Balance December 31, 1951


$.99


A. Williams Fund


Cr.


$.06


From trustees of trust funds


25.00


Dr.


25.06


Books


24.01


Balance December 31, 1951


$1.05


Wiggin Fund


Cr.


$.75


Balance January 1, 1951 Donations


21.45


Books


20.01


Balance December 31, 1951


2.19


38


608.37


Books


Balance January 1, 1951


142.58


Books


Balance January 1, 1951


Books


Balance January 1, 1951


505.99


Periodicals and newspapers


Balance January 1, 1951


22.20


Dr.


City Auditor


Wightman Fund Cr.


Balance January 1, 1951 From trustees of trust funds


$87.37 220.02


307.39


Dr.


Binding Periodicals Books Supplies


7.50 29.50 183.42


8.00


Balance December 31, 1951


228.42 $78.97


Year 1951


Annual Report of the Trustees of the Building Fund of the Newburyport Public Library


Income and Expenditures Cash Account


Dec. 31, 1950 Balance on hand, Institution for Savings


$488.59


Merchants National Bank


64.01


Income


Institution for Savings, April and October dividends


290.39


1951


Aug. 22


A. H. Anderson, repairing roof


$35.00


Dec. 12 Walton Bros. repairs 47.53


82.53


$760.46


Balance of Income


1951


Dec. 31 Institution for Savings


$700.00


Merchants National Bank 60.46


$760.46


Principal of Fund


Deposit in Institution for Savings $10,000.00


William Balch


Treasurer of Building Fund


NEWBURYPORT PUBLIC LIBRARY Peabody Fund


Receipts :


On hand December 1, 1950


$239.02


Dividends: April 21, 1951


187.50


October 24, 1951


225.00


$651.52


Expenditures :


Postage: Account book


.78


Books


427.34


428.12


On hand, December 1, 1951


$223.40


Respectfully submitted, Laurence Hayward Treasurer, Peabody Fund.


39


3552.60


$842.99


Payments


City Auditor


WILLIAM. WHEEL.JRIGHT SCIENTIFIC SCHOOL Investment of Fund, October 30,1951


Bonds


Stocks


Real Estate Trusts


#226,597.63 330,076.76 14,200.00


Cash


22,856.44


$593,730.83


Statement of Receipts and Payments Receipts


Cash on hand October 31, 1950


$25,951.33


Securities sold and matured


53,437.87


Payment on note


40.00


Income


31,426.58


Refund of tuition


84.63


$110,940.41


Payments


Student account


$14,801.59


Securities purchased


69,464.41


Administrative expense


3,464.92


Accrued interest


53.05


Withholding tax


300.00


88,083.97


Cash on hand October 30, 1951


$22,856.44


Moses Atkinson School Fund


Cash


Savings


Securities


Deposits


Par value Total


On hand, Jan. 3,1952 $31.13


$6,709.52


$750.00


$7,490.65


Receipts


Payments


Cash on hand Dec.31,1950


3101.13


First and Ocean National


Bank


36.00


Withdrawn from Institution for Savings


50.00


Fhilander Nann


156.00


Income


57.00


News Publishing Co.


15.00


Cash on hand Jan .3,1952


31.13


$208.13


$208.13


Investments


20 shares Merchants National Bank, Newburyport, Nass.


$400.00


7 shares First & Ocean National Bank, Newburyport, lass.


350.00


On deposit Jan. 3, 1952 First & Ocean National Bank, Newburyport , Mass.


31.13


On deposit Jan. 3, 1952 Institution for Savings, Newburyport,


Mass.


3,745.41


On deposit Jan. 3, 1952 Five Cents Savings Bank, Newburyport,


Nass.


2,964.11


$7,490.65


40


CITY OF NEWBURYPORT Balance Sheet


December 31, 1951


Assets


Revenue Cash :


In banks and office,


$236,030.80


Reserve for Refund of 1951 Personal and Real Estate Taxes, Chap. 744, Acts 1951, $56,088.44


Accounts Receivable : Taxes :


Federal Grants:


ADC Administration, 378.59


Levy of 1950:


Personal,


923.01


Real Estate,


26,983.94


Levy of 1951:


High School Cafeteria,


1,312.80


School Lunch Program,


230.62


Personal,


8,131.88


Real Estate,


95,760.32


132,189.25


156.70


Motor Vehicle Excise Tax:


Levy of 1950,


65.19


Levy of 1951, 5,109.91


5,175.10


U. S. Grant, George-Barden Fund,


394.29


Tax Titles,


Tax Title Possessions,


4,462.05


Departmental :


City Hall,


100.00


Moth,


39.65


Health


504.50


Dog Licenses,


10.80


Sidewalks,


97.00


Sale of Real Estate,


101.00


Sewer,


607.10


Reserve Fund, Overlay Surplus,


6,717.45


Highways,


106.45


Outside Relief, State


1,318.90


Revenue Appropriations,


31,205.30


Outside Relief, Cities and Towns, 964.46


Old Age Assistance,


Cities and Towns,


455.24


Veterans Benefits,


574.07


Schools, 100.24


Levy of 1951, 120.16


3,672.97


4,867.61


41


Water Surplus,


7,354.83


1,397.53


Parking Meter Fees,


12,039.27


Income Perpetual Care of Lots,


374.28


Premiums Water Department,


30.00


Premiums,


107.73


Poll,


374.00


Newburyport High School Athletic Fund,


266.24


Tailings, Sale of Cemetery Lots and Graves Fund,


899.00


Old Age Assistance, 20,985.02


24,130.58


Aid to Dependent Children, 2,533.28


Old Age Assistance, Admin., 233.69


Levy of 1949: Personal, 15.60


Liabilities and Reserves


Overlay Reserved for Abatement of Taxes:


Lewy of 1949, 15.60


Levy of 1950, 3,537.21


CITY OF NEWBURYPORT, Balance Sheet, Continued


Water:


Fixture Rates,


12,833.60


Meter Rates, 2,990.15


Service Pipe and Miscell.


341.01


16,164.76


Precept of Massachusetts State Guard,


385.57


State Assessments: State Parks & Reservations, 363.74


County Assessments : County Tax, 1,673.42


County Bridges


9,222.19


County Hospital,


2,796.95


13,692.56


Revenue Reserved until Collected: Motor Vehicle Excise Tax, 5,175.10


Tax Titles 1,397.53


Tax Title Possessions, 4,462.05


Departmental, 4,867.61


Water,


16,164.76


32,067.05


Excess and Deficiency,


209,407.02


$400,672.67


$400,672.67


42


Cash:


Non-Revenue Accounts $2,370.27 Water Mains and Gravel Packed Well, School Repairs,


$258.96


2,111.31


$2,370.27


$2,370.27


CITY OF NEWBURYPORT, Balance Sheet, Continued


Debt Accounts


Net Funded or Fixed Debt :


$196,000.00


Inside Debt Limit:


Sewer Loan 1930,


$6,000.00


Sewer Loan 1939, 3,000.00


Street and Sidewalk Loan 1947, 6,000.00


Street and Sidewalk Loan 1948, 14,000.00


Highway Equipment Loan


1948, 12,000.00


School Repairs Loan 1951,


27,000.00


$68,000.00


Outside Debt Limit:


High School Loan 1935, Water Construction Loan 1933,


30,000.00


Water Loan 1938,


19,000.00


Water Mains Loan 1945,


6,000.00


Water Mains Loan 1947,


6,000.00


Water Loan 1950


56,000.00


Municipal Relief


Loan


1942,


5,000.00


128,000.00


$196,000.00


$196,000.00


6,000.00


43


Statement of Appropriated Accounts at Close of Financial Year


Appropriations and credits


Transfers to


Expended


Transfers from


Balance


General Government


City Council


Salary of Clerk


$400.00


$400.00


Salaries of Councillors


3,300.00


3,300.00


Other expenses


1,000.00


748.00


252.00


Renovation of Council Chamber


2,200.00


1,854.07


345.93


Mayor's Department


Salary of Mayor


2,500.00


2,500.00


Other expenses


100.00


82.36


17.64


Auditor's Department


Salaries


5,420.00


5,420.00


New Adding Machine


260.00


260.00


Other expenses


350.00


200.00


550.00


Travel Outside State


45.00


45.00


Rental of Adding Machines for State Auditors


82.00


82.00


Treasurer and Collector's Department


Salaries


7,340.00


7,340.00


Other expenses


3,800.00


600.00


4,399.99


.01


City Treasurer for services handling


350.00


350.00


New Equipment, Treasurer and Collector's office


900.00


396.00


1,296.00


Expense of Bond and Note Issue


150.00


189.10


339.10


Foreclosure of Tax Titles


100.00


11.72


88.28


Assessors' Department


Salaries


7,400.00


7,400.00


Other expenses City Clerk's Department


2,400.00


1,542.54


857.46


Salary of City Clerk


3,020.00


3,020.00


Other expenses


400.00


50.00


425.22


24.78


Old Records and Typewriting


100.00


25.00


100.55


24.45


Vital Statistics


250.00


75.00


262.82


62.18


meter money for the year 1951


44


Appropriations and credits


Transfers to


Expended


Transfers from


Balance


1,500.00


1,500.00


435.00


65.00


300.00


101.07


198.93


Extra hours duty performed


500.00


160.00


660.00


Election and Registration Salaries of Registrars


1,000.00


1,000.00


Registration


900.00


804.42


75.00


20.58


Other expenses


2,500.00


2,200.11


75.00


224.89


City Hall


6,000.00


5,329.32


670.68


License Commissioners


Salary of Chairman


300.00


300.00


Salaries of two Commissioners


400.00


395.48


4.52


Other expenses


50.00


25.00


69.30


5.70


Planning Board


100.00


99.04


.96


Enforcement of Zoning Law


50.00


50.00


Salary of Custodian Tax Title Property for year 1951


200.00


200.00


Protection of Life and Property


Police Department


Salary of Marshal


3,128.57


3,128.57


Salary of Captain


2,867.86


2,867.86


Police Salaries


35,874.24


2,166.43


37,830.58


175.00


35.09


Salary Building Custodian


2,416.00


2,416.00


Salaries Extra Policemen


300.00


90.90


209.10


Other expenses


3,052.00


1,134.10


4,183.61


2.49


Police Signal Service


500.00


70.00


557.32


12.68


Fire Department


Salary of Chief


500.00


500.00


Salary Assistant Chief


250.00


138.12


111.88


Salaries Two Lieutenants


5,735.72


5,735.72


Fire Salaries


31,285.68


3,650.08


34,785.64


150.12


Other expenses


3,000.00


270.72


3,239.79


30.93


Salaries Call men


9,040.00


6,633.80


2,332.92


73.28


New Hose


6,500.00


6,500.00


Fire Pensions


5,675.00


25.00


5,682.96


17.04


45


Law Department Salary of City Solicitor City Solicitor for extra duty performed


500.00


Other expenses City Messenger Salary


2,300.00


2,300.00


Appropriations and credits


Transfers to


Expended


Transfers from


Balance


Fire Alarm and Wires Salary of Superintendent Other expenses Inspection of Buildings Salary of Inspector Other expenses


800.00


800.00


500.00


150.00


631.59


18.41


204.00


204.00


50.00


50.00


Sealer of Weights and Measures Salary of Sealer of Weights and Measures


858.00


858.00


Other expenses


300.00


290.90


9.10


Forestry Department


Salary Superintendent


2,500.00


2,500.00


Tree other expenses


5,500.00


4,875.46


10,353.15


22.31


Planting new trees


700.00


700.00


Moth other expenses


1,200.00


1,197.35


2.65


Dog Officer


Salary of Dog Officer


150.00


150.00


Fees for Board & Killing Dogs


150.00


100.00


221.00


29.00


Health and Sanitation


Salary of Agent and Clerk


2,020.00


2,020.00


Salary of Clerk


1,916.00


1,916.00


Miscellaneous


5,991.00


400.00


6,078.51


312.49


Salary of Inspector of Animals


379.16


350.00


29.16


Salary of Inspector of School


804.00


804.00


Salary of Inspector of Milk


600.00


600.00


Salary of Inspector of Slaughtering


100.00


100.00


District Nurse


500.00


500.00


Ashes, Rubbish and Garbage Removal and Disposal


30,000.00


30,000.00


Sewer Maintenance


4,000.00


3,957.50


42.50


Street Cleaning


5,000.00


4,934.33


65.67


Sewer Construction


4,000.00


3,996.48


3.52


Highway Department


Salary of Superintendent


2,929.00


2,663.79


265.21


Salaries of Clerk and Custodian


2,607.14


2,607.14


Maintenance and supplies, Highway


Headquarters


2,001.34


100.00


2,099.10


2.24


46


Children


47


Appropriations and credits


Transfers to 2,220.30


Expended


Transfers from


Balance


Repairs City Trucks & Equipment Highway Repairs Culverts


5,013.20


7,232.35


1.15


11,041.81


10,988.38


53.43


2,300.00


2,091.70


125.00


83.30


Street Sprinkling


5,000.00


621.55


5,605.23


16.32


Sidewalks and Edgestones


6,000.00


179.16


6,168.39


10.77


4,409.80


18,286.95


1,000.00


122.85


Miscellaneous


2,000.00


3,032.59


100.00


17.41


Old Point Road Plum Island


1,000.00


1,000.00


Traffic Lighting


300.00


125.00


377.93


47.07


Street Lighting


19,500.00


19,303.96


163.98


32.06


Street Lighting, Plum Island


144.00


38.98


182.98


Gas, Oil and anti-freeze


4,001.37


550.00


4,528.79


22.58


Water Street Chapter 90


4,000.00


Harbor Master Salary


281.00


281.00


Drainage


2,000.00


1,261.60


700.00


38.40


Reconditioning High Street


1,000.00


104.70


895.30


Barn Door


485.00


485.00


Street Repairs


25,000.00


5,000.00


29,890.69


109.31


Federal Street Sewer


1,500.00


1,490.88


9.12


Plum Island Point Parking Area


5,000.00


4,984.93


15.07


Ward Six, Low Street Sidewalk


1,000.00


995.54


4.46


Off Street Parking, Michael Cashman Park


7,000.00


2,022.64


4,977.36


Purchase of Plow Blade for Grader


1,000.00


995.00


5.00


Charities


Welfare Salaries


10,870.00


8,687.68


2,132.32


Other expenses


75,022.00


66,505.62


8,516.38


Aid Dependent Children, Adminis.


1,400.00


1,248.48


151.52


Aid Dependent Children


45,006.00


34,064.23


10,941.77


Old Age Assistance, Administration


9,712.00


4,854.89


4,857.11


Old Age Assistance


236,228.12


225,973.64


10,254.48


Anna Jaques Hospital


2,000.00


918.13


1,081.87


Worcester Memorial Hospital


1,200.00


1,200.00


Veterans Benefits


Director Veterans Benefits


2,712.00


2,712.00


Director Veterans Benefits, Clerk


1,292.40


1,292.40


Veterans' Benefits


29,050.00


19,172.80


6,700.00


3,177.20


Care of Soldiers' Graves


500.00


500.00


4,000.00


Other expenses


50.00


27.68


77.68


Snow and Ice Removal


15,000.00


1,150.00


Appropriations and credits


Transfers to


Expended


Transfers from


Balance


3,094.46


296,279.49


1,200.00


142.97


776.36


58,851.55


720.69


6.10


Physical Education and Athletic


Salaries


11,810.00


8,481.83


3,294.46


33.71


Physical Education and Athletic


other expenses


2,219.00


2,216.37


2.63


Newburyport Part Time Apprentice-


1,177.00


411.76


633.00


132.24


Erection of a fence lower field at High School to protect adjacent property


750.00


606.64


143.36


Construction of New Toilets at


Davenport School


4,250.58


4,250.58


School Facilities


3,800.00


3,800.00


Travel Outside State


326.00


94.38


231.62


New Desks at Kelly School


5,520.69


5,520.69


Bond Issue for Repairs to Kelly and Jackman Schools


15,700.00


15,700.00


Summer Playgrounds, Salaries


1,760.00


1,760.00


Summer Playgrounds, other expenses


500.00


499.48


.52


Public Library


Salaries


20,992.00


20,977.80


14.20


Library Substitutes


500.00


467.75


32.25


Other expenses


6,061.63


4,711.63


1,350.00


Municipal. Retirement


Administration


1,700.00


100.00


1,800.00


Pension Accumulation


13,830.00


13,830.00


Recreations


City Parks


3,000.00


1,526.46


4,211.16


315.30


Michael Cashman Park


1,000.00


1,000.00


Bartlett Mall


20.60


250.00


270.60


Bartlett Mall (Winter Program)


100.00


12.00


88.00


Park & Tree Dept. Headquarters


500.00


456.48


43.52


Moseley Woods


2,578.56


2,021.76


556.80


48


School Department Salaries Other expenses Other expenses 1950


294,528.00 58,801.98


2,123.86


2,123.86


ship Training


Enlargement of Moultonville


Appropriations and credits


Transfers to


Expended


Transfers from


Balance


Atkinson Common Goodwin's Landing Edward G. PerkinsPlaygrounds


1,500.00 200.00


1,500.00


200.00


500.00


500.00


Unclassified


Comfort Station Plum Island


200.00


194.00


6.00


Damages to Persons & Property and Claims Other City Properties


1,000.00


2,000.00


890.71


2,109.29


200.00


169.77


30.23


Workmen's Compensation


1,000.00


93.75


906.25


World War #2 Honor Roll


100.00


84.25


15.75


City Clocks


200.00


200.00


Memorial Day G.A.R.


400.00


400.00


Firemen's Memorial Sunday


75.00


75.00


Spanish War Veterans


150.00


148.84


1.16


Veterans of Foreign Wars


100.00


99.98


.02


Disabled American Veterans


100.00


99.32


.68


American Legion


100.00


148.60


1.40


Amvets


100.00


84.66


15.34


Jewish War Veterans


100.00


95.95


4.05


Memorial Day Exercises


300.00


297.70


2.30


Christmas Decorations


100.00


100.00


Parking Meters Maintenance and operation


2,613.60


2,484.60


129.00


Insurance City Buildings


3,826.12


3,826.12


Dynamiting Gutters Clam Flats


1,000.00


1,000.00


Reseeding Clam Flats


361.65


361.65


Investigate Haverhill Electric Company Rates


250.00


250.00


Junior Baseball Program for


Newburyport Youth


200.00


200.00


Fireworks for Fourth of July Celebration


1,000.00


1,000.00


Bond Issue


3,400.00


Reserve Fund


5,000.00


Civilian Defense


9,000.00


555.00


9,514.59


40.41


Civilian Defense Medical


3,500.00


1,677.56


755.00


1,067.44


Civilian Defense Travel Outside State


200.00


158.08


41.92


Centennial Celebration Jimmy Day Celebration


10,000.00


1,249.38


8,715.00


35.62


225.00


225.00


3,400.00 4,997.37


2,63


50.00


49


Appropriations and credits


Transfers to


Expended


· Transfers from


Balance


Cemeteries Salary of Superintendent Care of perpetual lots Other expenses


1,000.00


1,000.00


360.70


360.70


4,000.00


100.00


4,099.47


.53


Water Department Salaries


48,876.66


1,000.00


49,493.73


382.93


Other expenses


38,493.00


3,500.00


41,911.24


81.76


Purchase and Installation of Water Meters Installation of 8 inch water main on Low Street from Toppan's Lane easterly to the proposed U.S. Army Site.


2,000.00


1,956.57


43.43


2,200.00


1,897.73


302.27


Caulking, cleaning and painting exterior and interior of the standpipe Myrtle Avenue


3,000.00


3,000.00


Second hand Pickup Truck


850.00


850.00


400.00


361.67


38.33


Purchase of an emergency lighting unit New Truck


3,000.00


2,124.30


850.00


25.70


Interest


1,795.00


30.00


1,795.00


30.00


Indebtedness


12,000.00


12,000.00


Clam Plant


Salaries


17,000.00


1,715.00


18,714.29


. 71


Other expenses


3,000.00


750.00


3,749.99


.01


Interest and Maturing Debt Indebtedness


50,000.00


50,000.00


Interest on Debt


4,503.00


4,427.87


75.13


$1,434,280.09


82,141.79


1,379,981.12


60,783.44 75,657.32


50


City Auditor


Borrowing Capacity


December 31, 1951


Average valuation for three years


Debt Limit 22% of $15,217,631


$380,440.77


Gross Debt omitting Revenue Loans : $196,000.00


Debt Outside Limit allowed by special Acts:


Water (Acts 1908,1913 and General Laws) $93,000.00


New High School


Chap. 404 Acts 1935 30,000.00


Municipal Relief: 1942 5,000.00


Total Debt outside Limit: 128,000.00


Debt within the limit


68,000.00


Borrowing Capacity, December 31, 1951


$312,440.77


Municipal Indebtedness


Gross City Debt, January 1, 1951


$231,000.00


Debts Incurred During 1951


Revenue Loans School Repairs


฿400,000.00 27,000.00


$427,000.00


Debts Paid During 1951


Revenue Loans


$400,000.00


Municipal Relief Loans


10,000.00


New High School Loans


15,000.00


Sewer Loans


3,000.00


Water Department Loans


12,000.00


Departmental Equipment Loans


3,000.00


Street and Sidewalk Loan


13,000.00


Highway Equipment


6,000.00


462,000.00


Decrease in Debt 1951


$35,000.00


Gross City Debt December 31, 1951


$196,000.00


$15,217,631.00


51


City Auditor


Funded Debt


The funded debt of the City at the close of books December 31, 1950 was


$231,000.00


During the year 1951, the following loan was authorized :


School Repairs Loan


$27,000.00


Maturities, paid or appropriated for during the year 1951 including Water Bonds amounted to


62,000.00


The total funded debt December 31, 1951 was $196,000.00 making a net decrease of $35,000.00.


December 31, 1951


Bonds and Notes


Rate


Issued


Due


Amount


Water


32%


1933


Oct. 1,1952-53


$6,000.00


Water


2%


1938


Nov. 1,1952-58


19,000.00


Water


1%


1945


Apr. 1,1952-57


6,000.00


Water


13%


1947


Oct. 1,1952-57


6,000.00


Water


12%


1950


Apr. 1,1952-65


56,000.00


Sewer


42%


1929


Nov. 1,1952-54


6,000.00


Sewer


24%


1939


Apr. 1,1952-54


3,000.00


New High School


22%


1935


Oct. 1,1952-53


30,000.00


School Repairs


2%


1951


Aug. 1,1952-60


27,000.00


Street and Sidewalk Loan


1%


1947


Sept.1,1952


6,000.00


Street and Sidewalk Loan


12%


1948


Sept .1,1952-53


14,000.00


Highway Equipment


12%


1948


June 1,1952-53


12,000.00


Municipal Relief Loan


14%


1942


Aug. 1,1952


5,000.00


$196,000.00


52


City Auditor


Budget for 1951


GENERAL GOVERNMENT


City Council


Salary of Clerk of Committies


$400.00


Salaries of Councillors


3,300.00


Other Expenses


1,000.00


Renovation of Council Chamber


2,200.00


Mayor's Department Salary of Mayor




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