City of Melrose annual report 1901, Part 16

Author: Melrose (Mass.)
Publication date: 1901
Publisher:
Number of Pages: 492


USA > Massachusetts > Middlesex County > Melrose > City of Melrose annual report 1901 > Part 16


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2,715 75


Continuous to complete, etc.,


653 79


New continuous,


1,425 55


Soldiers' burial,


210 00


Soldiers' relief, .


2,050 63


State aid, .


2,597 00


State tax, .


7,437 50


Stone bounds,


235 76


Street lights,


11,966 0g


Street sprinkling,


3,542 51


Surface drainage,


II,204 37


Tax titles, .


5,367 90


Temporary loans,


105,600 00


Toothaker, E., fund,


285 35


Water department,


21,696 32


Water Division :


Construction,


3,590 15


Maintenance,


16,316 86


Relaying pipe,


14,381 56


$541,614 81


Cash on hand Jan. 31, 1902,


8,838 96


$550,453 77 $550,453 77


282


TREASURER'S REPORT.


STATEMENT OF CITY DEBT.


Cemetery Trust Funds,


$7,427 50 $7,427 50


BONDS.


School House Loan Bonds,


Series of 1896, due Feb. 24, 1916, $200,000 00 --- $200,000 00


Sewer Loan Bonds,


Series of 1894, due June 1, 1924,


$100,000 00


" 1895, 66 June I, 1925,


100,000 00


.


1896, ١١ July 1, 1926, 50,000 00


1897, June 1, 1907, 25,000 00


.. 1897, June 1, 1912, 25,000 00


١١


1897, June 1, 1917, 50,000 00


$350,000 00


Town Hall Bonds,


Series of 1892, due Sept. 1, 1912, 45,000 00


$45,000 00


Water Bonds,


Series of 1885, due Nov. 1, 1905, $37,000 00


" 1897, May 1, 1907,


50,000 00


" 1892, May 1, 1912, 25,000 00


"


1892, " Sept. 1, 1912, 37,000 00


1893, Oct. 1, 1913,


50,000 00


1895, July 1, 1925,


38,000 00


$237,000 00


Permanent Loans,


On account Central fire station, coupon note, due Aug. 1, 1902, $10,000 00


Amounts carried forward,


$10,000 00 $839,427 50


283


TREASURER'S REPORT.


Amounts brought forward, . $10,000 00 $839,427 50 On account Central fire station, and grading school grounds, note due January, 1905. acc't C. F. Station, $10,000 00 " sch. grounds, 9,000 00 19,000 00


On account land adjoining old cemetery and Upham street, note due April 22, 1903, On account stone crusher, note due Jan. 6, 1903,


10,000 00


8,000 00


Park Loan, coupon notes,


due May 15, 1902, $1,000 00


1903, 1,000 00


1904, 1,000 00


66 66


1905, 1,000 00


1906, 1,000 00


66 6. 1907, 1,000 00


1908, 1,000 00


16


16 1909, 6,000 00


13,000 00 .


City Drainage Loan, Ist series,


due Oct, 30, 1902, $2,000 00


6 1903, 2,000 00


66 66 1904, 2,000 00


6


66 1905, 2,000 00


66 1906, 2,000 00 10,000 00


70,000 00


$909,427 50


Temporary Loans. Trustees public library, demand note at 31/2 %


$2,000 00


Melissa A. Todd, demand note at 3 1/2 %.


5,000 00


Amount carried forward, $7,000 00


284


TREASURER'S REPORT.


Amount brought forward, $7,000 00 Sinking fund commissioners, de-


mand note at 31/2 % . 2,000 00 Sinking fund commissioners, de- mand note at 31/2 % . · 3,000 00


Sinking fund commissioners, de- mand note at 31/2 % 36,521 65


Melrose Savings Bank, demand note at 31/2 % 5,000 00


Harriet A. Austin, note due May 22, 1902, 7,000 00


Andrew J. Bodge, note due May 28, 1902, .


2,000 00


Rogers, Newman & Tolman, note due Feb, 22, 1902,


15,000 00


Stephen D. White, note due July 24, 1902, . Annie M. Selee, note due May 28, 1902,


2,000 00


2,600 00


Rogers, Newman & Tolman, note due March 25, 1902,. .


10,000 00


Rogers, Newman & Tolman, note due, March 25, 1902, .


10,000 00


Elizabeth T. Baker, note due Au- gust 27, 1902,


1,000 00


$103,121 65


Municipal Loans.


Rogers, Newman & Tolman, note due Nov. 2, 1902,


$5,000 00


Rogers, Newman & Tolman, note due Nov. 2, 1902, 500 00


Rogers, Newman & Tolman, note due Nov. 2, 1902,


5,500 00


Rogers, Newman & Tolman, note due Nov. 2, 1902, 2,000 00


Rogers, Newman & Tolman, note due Nov. 2, 1902, 2,000 00


15,000 00


Debt Statement, Showing Amounts Due Each Year.


Debt.


Water Bonds.


Town Hall


Bonds.


School


Central


and School Fire Station


House Note


Central


pon Note. tion, Cou- Fire Sta-


Park Loan,


Land, Main


Streets, and Upham


. Note.


Stone


Surface


Drain.Loan


1st Series


Notes.


Total.


Month.


May.


July.


Sept.


Oct.


Nov.


Sept.


June.


July.


Feb.


Jan.


Aug.


May.


April.


Jan.


Oct.


1902.


$10,000


$1,000


$2,000


$13,000


1903 . .


1,000


$10,000


$8,000


2,000


21,000


1904. .


1,000


2,000


3,000


1905.


$37,000


$19,000


1,000


2,000


59,000


1906.


1,000


2,000


3,000


1907 ..


$50,000


$25,000


1,000


76,000


1908 ..


1,000


1,000


1909.


6,000


6,000


1910 ..


1911.


25,000


$37,000


$45,000


25,000


132,000


1913.


$50,000


50,000


1914.


. .


.


.


.


.


1917.


50,000


1918 ..


1919 ..


1920.


1921. .


.


. .


. . . . .


.


1922.


.


.


. . .


-


.


.


.


.


.


.


100,000


1925.


$38,000


100,000


. 138,000


1926.


$50,000


50,000


$75,000


$38,000


$37,000


$50,000


$37,000


$300,000


$50,000


Total


$237,000


$45,000


$350,000


#200,000 $19,000 $10,000 $13,000 $10,000 $8,000 $10,000


$902,000


.


.


.


. . . .


. .


.


. . .


.


.


. .


.


.


1915 .


1916.


$200,000


200,000 50,000


1923.


.


.


.


.


.


. .


1924 ..


100,000


.


. .


.


.


.


. .


.


..


.


.


. .


.


.


.


.


.


.


. .


. .


.


.


1912.


.


.


.


.


Sewer Bonds.


Bonds. House


Notes. Coupon


Crusher,


Note.


286


TREASURER'S REPORT.


Available Assets.


Due from state :


State aid,


$2,578 00


Military aid, .


406 23


Soldiers' burial,


245 00


Uncollected taxes, 1898,


9 83


1899,


772 14


1900,


8,669 22


١١ 1901,


105,786 56


115,237 75


Tax titles,


7,359 19


Sewer assessments uncollected,


70,926 87


School house loan sinking fund,


$18,545 03


Sewer loan sinking fund,


88,286 37


Water loan sinking fund,


33,762 12 .


140,593 52


Cash on hand and in bank Jan. 31, 1902,


8,838 96


$346,185 52


Examined and found correct.


EDWIN C. GOULD, Auditor.


June 17, 1902.


SINKING FUNDS.


WILLIAM R. LAVENDER, Treasurer, In account with SINKING FUND COMMISSIONERS.


School-house Loan Sinking Fund.


DR.


Balance on hand Feb. 1, 1901, . $193 95 Receipts for year as follows :


Interest:


On City of Melrose note, 70 00


" Town of Clinton bonds, . 350 00


Amount carried forward, $613 95


$3,229 23


- 287


TREASURER'S REPORT.


Amount brought forward, $613 95 On deposit in Savings Bank, 4 50


" deposit in National Bank, 2 22


City of Melrose, appropriated in budget,


5,000 00


$5,620 67


CR.


Payments for the year, as follows : Melrose National Bank, collecting Clinton coupons, 36


Balance on hand Jan. 31, 1902, $5,620 31 Deposited in Melrose Savings Bank, $198 45


16 National Bank, 5,42I 86


$5,620 31


Amount in sinking fund, Feb. 1, 1901, $13,118 67 Receipts for year as per treasurer's account,


5,426 72


$18,545 39


Less payments for year as per treas- urer's account, . 36


Amount of sinking fund Jan. 31, 1902, $18,545 03


Invested as follows:


IO Town of Clinton bonds, 1930, . $10,924 72


Note of City of Melrose, .. 2,000 00


Cash in Melrose National Bank, . 5,421 86 .. Savings Bank, 198 45 $18,545 03


Sewer Loan Sinking Fund.


DR.


Balance on hand, Feb. 1, 1901, 81 25


City of Melrose, paid park loan note No. 2, 1,000 00


Other receipts for year as follows: City of Melrose, sewer assessments collected in 1900, 36,521 65


Amounts carried forward,


$36,521 65


$1,081 25


288


TREASURER'S REPORT.


Amounts brought forward, $36,521 65 1,081 25


Interest:


On City of Melrose notes, 691 68


On City of Waltham bonds, . 160 00


On Boston & Lowell R. R. bonds, 120 00


On Fitchburg R. R. bonds, . 250 00


On Chicago, Burlington and


Quincy R. R. bonds, 105 00


On City of Malden bonds, 100 00


On Melrose sewer bonds,


400 00


On deposit in Savings Bank,


2 29


On deposit in National Bank,


25 28


On park loan notes,


540 00


38,915 90


$39,997 15 -


CR.


Payments for year as follows:


City of Melrose, note of April 17, 1902, . $36,521 65


Boston Safe Deposit & Trust Co., 1/2 rent box, $8 50


W. R. Lavender, treasurer, 1/2 year's salary, 25 00 33 50


36,555 15


Balance on hand, Jan. 31, 1902,


$3,442 00


Deposited in Savings Bank, $78 54


" National Bank, . 3,363 46


3,442 00


Amount in sinking fund Feb. 1, 1901, $49,404 22 Added during year, as per treasurer's account, ·


38,915 90 88,320 12


Less payments for year, as per treas- urer's account,


33 50


Amount of sinking fund, Jan. 31, 1902, . $88,286 62


289


TREASURER'S REPORT.


Invested as follows:


8 Melrose park loan notes, 1902 to 1908, . $13,000 00


IO Melrose sewer bonds, 1917, 11,258 05


4 City of Waltham bonds, 1913, 4,398 44


5 Fitchburg R. R. bonds, 1903, 5,252 78


3 Boston & Lowell R. R. bonds, 1905,


3,132 58


3 Chicago, Burlington & Quincy R. R. bonds, Illinois division, 1949, 3,157 42


5 City of Malden bonds, 1903 and I904, 5,123 70


Note City of Melrose demand, 3,000 00


16


36,521 65


Cash Melrose Savings Bank, 78 54


66 National Bank, . 3,363 46


88,286 62


Water Loan Sinking Fund. 1


DR.


Balance on hand Feb. 1, 1901,


.


1,348 30


City of Melrose, paid demand note of July 10, 1900, 10,000 00


Other receipts for year as follows: City of Melrose, surplus of water de- partment, 1900, . 5,958 12


Interest:


On City of Melrose note, 464 72


On “ water bonds, 900 00


On deposit in National Bank, 27 90


On Savings Bank, 40 58


7,391 32


Amount carried forward,


$18,739 62


290


TREASURER'S REPORT.


Amount brought forward, $18,739 62


CR.


Payments for year as follows:


Boston Safe Deposit and Trust Co. 1/2 rent box, $8 50 W. R. Lavender, treasurer 1/2 year's salary, . 25 00


$33 50


Melrose Savings Bank:


For 5 Melrose water bonds, due 1907,


5,000 00


For premium on above at 1041/2, 225 00


7 22


For interest to date on above, . City of Melrose:


For 5 notes each $2,000 00 Surface Drainage loan, first series, in- terest at 31/2%, due one each year for 5 years, 10,000 00


15,265 72


Balance on hand Jan. 31, 1902,


$3,473 90


Deposited in Savings Bank,


$1,383 88


" National Bank, 2,090 02 3,473 90


Amount of Sinking Fund Feb. 1, 1901, $26,404 30 Added during year, as per treasurer's


account,


7,391 32


33,795 62


Less payments for year, as per treas- urer's account, 33 50


$33,762 12


291


TREASURER'S REPORT.


Invested as follows :


4 Melrose water bonds, 1913,


$4,002 00


IO 6


1925,


10,000 00


I


.. 1905,


1,056 00


5


١١


.


1907, 5,232 22


5 surface drainage, first


series notes,


10,000 00


Cash Melrose Savings Bank,


1,383 88


National Bank, . . 2,090 02


33,762 12


MELROSE, MASS., June 17, 1902.


To the Committee on Treasurer's and Assessors' Accounts :


GENTLEMEN :- I hereby certify that I have examined the report of the treasurer, submitted to me by your committee, for the year from January 31, 1901, to January 31, 1902, and find them to agree with the books of this department.


I have also examined his reports as treasurer of the sink- ing funds and find them to agree with his books.


Respectfully, EDWIN C. GOULD, City Auditor.


Report of Sinking Fund Commissioners.


MELROSE, Jan. 22, 1902.


To the Honorable the Mayor and Aldermen of the City of Mel- rose :


The Sinking Fund Commissioners beg leave to submit the following statement of the various sinking funds in their charge, for the year ending February Ist, 1902.


THE WATER LOAN SINKING FUND.


There was brought over, at the beginning of the year, in cash, . $1,348 30


Received from the City of Melrose, the amount of loan made to the treasurer last year, 10,000 00 Received from city, surplus on water business, for the year 1900, . 5,958 12


Coupons on sundry bond investments, 900 00


Interest from City of Melrose,


464 72


Interest from Melrose National Bank, 27 90


Interest from Melrose Savings Bank,


40 58


$18,739 62


We have bought for investment, five Melrose water bonds, due in 1907, costing, 5,232 22


We have bought five Melrose surface drainage notes, due in 1, 2, 3, 4, and 5 years, ( with interest at 31/2 % ) . 10,000 00


Rent of safe deposit box,


8 50


Paid W. R. Lavender, treasurer, one-half of stipend, . 25 00


Cash on hand in Melrose Savings Bank, 1,383 88


66 " Melrose National Bank, . 2,090 02


$18,739 62


Balance to new account, . $3,473 90


293


REPORT OF SINKING FUND COMMISSIONERS.


The present condition of the sinking fund is as follows :


4 Melrose Water Bonds, 1913, . $4,000 00


IO


1925, 10,000 00


I


66 1905, 1,056 00


. 1907, 5,232 22 5


5 notes (Melrose drainage loan) due in 1902 to 1906, inclusive, 10,000 00


Cash in Melrose Savings Bank, 1,383 88 .6 16 .. National Bank, 2,090 02


Total amount,


$33,762 12


The water debt, to the payment of which the above sinking fund is to be applied, is as follows:


Series of 1885, due Nov. 1, 1905,


. $37,000 00


"


.. 1887, May 1, 1907, 50,000 00


. . 1892, . May 1, 1912, 25,000 00


. 1892, Sept. 1, 1912, 37,000 00


. .


. 1893, Oct. 1, 1913, 50,000 00


..


.. 1895, .. July 1, 1925, 38,000 00


. $237,000 00 Total,


THE SEWER LOAN SINKING FUND.


Cash balance brought forward from last year, $81 25 Sewer assessments collected in 1900, . 36,521 65


City of Melrose, paid one park loan bond, 1,C00 00 Interest coupons on bond investments, 1,675 00


Interest from City of Melrose on sundry loans, . 691 68


Interest on deposit Melrose National Bank, 25 28


" deposits Melrose Savings Bank, 2 29


Total,


$39,997 15


294


REPORT OF SINKING FUND COMMISSIONERS.


Loaned City of Melrose, on treasurer's note at


31/2 %


$36,521 65


Paid W. R. Lavender, treasurer, one half of his stipend, . 25 00


Sundry expenses, 8 50


Balance deposited in Melrose National Bank, 3,363 46


" Savings Bank, . 78 54


Total,


$39,997 15


Present condition of sewer loan sinking fund:


7 Melrose park loan coupon notes, $7,000 00


I Melrose park loan coupon note, 6,000 00


IO Melrose sewer bonds, due in 1917, cost 11,258 05


4 Waltham bonds, 1913, ٠٠


4,398 44


5 Fitchburg R. R. bonds, 1903, ..


5,252 78


3 Boston & Lowell bonds,


3,132 58


5 C. B. & Q. R. R. bonds, 1949,


3,157 42


5 City of Malden, 1903 and 1904,


5,123 70


City of Melrose demand note,


3.000 00


36,521 65


Cash in Melrose Savings Bank, .


78 54


National Bank, .


3,363 46


$88,286 62


The sewer loan, to the payment of which the above sinking fund will be applied, is as follows:


Series of 1897. due June Ist, 1907,


$25,000 00


16. " 1897,


1912, 25,000 00


" 1897, ..


.6


.. 1917, 50,000 00


" 1894, .6 1924,


100,000 00


.. " 1895, .. 1925, . 100,000 00


1


.. " 1896, .. 1926, 50,000 00


Total,


. $350,000 00


295


REPORT OF SINKING FUND COMMISSIONERS.


SCHOOL HOUSE LOAN SINKING FUND.


There was brought over from old account, $193 95


Received from Town of Clinton, coupons, 350 00


Received from City of Melrose, interest, 70 00


Melrose Savings Bank, 4 50


" Melrose National Bank,


2 22


.. City of Melrose, an appropriation


from the budget of 1901, 5,000 00


Total, $5,620 67


There is deposited in Melrose National Bank, temporarily, waiting investment, . 5,421 86


There is deposited in Melrose Savings Bank, 198 45


Collecting coupons, 36


$5,620 67


Present condition of school house sinking fund :


IO Town of Clinton bonds, due in 1930, cost 10,924 72


Demand note, City of Melrose, . 2,000 00


Cash in Melrose Savings Bank, . 198 45


Cash in Melrose National Bank,


5,421 86


Total, $18,545 03


We recommend the annual appropriation to this sinking fund of 5,000 00


The school house loan, to the payment of which the above fund is to be applied, is due February 4th, 1916, . 200,000 00


We shall next year, and hereafter from year to year, as we buy bonds for investment, charge off the premiums, so that all bonds may appear in our statement at their par value.


In all these accounts we refer to our treasurer's statement for a more specific account of receipts and disbursements.


Respectfully submitted, DANIEL RUSSELL, JOHN W. FARWELL, ROYAL P. BARRY, Sinking Fund Commissioners.


REPORT.


OF THE


CITY AUDITOR


OF THE


CITY OF MELROSE.


To the Honorable, the Board of Aldermen of the City of Melrose :


GENTLEMEN :- I have the honor to submit herewith a statement of the receipts and expenditures of the City of Melrose, beginning on the first day of February 1901, and ending of the financial year on the thirty-first day of Janu- ary, 1902, with a detailed statement of each department, a statement of assets and liabilities, a table showing the funded debt, the dates on which the notes and bonds are payable, together with a schedule of the city property.


Respectfully submitted, EDWIN C. GOULD, City Auditor.


City of Melrose, Auditor's office.


FINANCES.


The assessed valuation of the city May 1, 1901, was: Real estate, . $13,603.875 00 Personal estate,including resi-


dent bank stock, 1,286,890 00


Total valuation,


$14,890,765 00


297


AUDITOR'S REPORT.


Increase in valuation from


May 1, 1900, to May I, 1901, $2,112,400 00


Number of dwelling houses,


May 1, 1901, 3,248


Population, 12,715


Rate of taxation per $1,000.00 for 1901, $16.20 was divided as follows, to wit:


City tax, $14 24


County tax,


65


State tax,


25


State Metropolitan parks, 41


66


sewerage, 65


$16 20


The municipal debt, Jan. 31, 1901,


61,000 00


Increase of debt, 44,000 00


$105,000 00


Decrease by payments,


20,000 00


Total municipal debt, Jan. 31, 1902, $85,000 00 Total increase for the year, 24,000 00


CITY OF MELROSE MUNICIPAL DEBT, JANUARY 31, 1902.


Central fire station, note due Aug.


1, 1902,


Park loan, note due May 15, 1902, .


$1,000 00


66 1903, 1,000 00


$ 6 .. I 904, 1,000 00


66


6.


1906, 1,000 00


16


..


6.


..


1907, 1,000 00 I 908, 1,000 00


66


66


16


.6 1909, 6,000 00


$10,000 00


.6


66


.. 1905, 1,000 00


13,000 00


298


AUDITOR'S REPORT.


Public grounds, note due Apr. 25, 1903, .


Stone crusher, note due Jan. 6, 1903,


$10,000 00 8,000 00


Surface drainage loans:


Note due Oct. 30, 1902,


$2,000 00


١١


16 .. 1903,


2,000 00


.6


16 1904, 2,000 00


6.


66 .6 .. 1905,


2,000 00


66 1906,


2,000 00


10,000 00


Park street loan, note due Nov. 2, 1902, Sidewalk, 66 6


$500 00


2,000 00


City hall improvement loan, note due Nov. 2, 1902, 5,500 00


Highway loan, note due Nov. 2, 1902, General contingent, note due Nov. 2, 1902,


2,000 00


15,000 00


Central fire station, note due Jan. 4, 1905, .


10,000 00


New school building, note due Jan. 4, 1905, High school grounds, note due Jan. 4, 1905,


6,000 00


3,000 00


19,000 00


Total,


$85,000 00


BONDED DEBT.


School House Debt.


School house bonds, 4% due Feb.


24, 1916, . $200,000 00


Less sinking funds,


. 18,545 03


-$181,454 97


5,000 00


299


AUDITOR'S REPORT.


Sewerage Debt.


Sewer bonds:


4% due, June 1, 1907,


. $25,000 00


6. " 1912,


25,000 00


.. .. .. " 1917,


50,000 00


٤٠ .6 " 1924,


. 100,000 00


..


..


100,000 00


..


6. 1925, .6 1926, 50,000 00


Less sinking funds, .


$350,000 00 88,286 62


$261,713 38


City Hall Debt.


Town hall bonds:


4% due Sept. 1, 1912,


$45,000 00


Water Debt.


Water bonds:


4% due Nov. I, 1905,


$37,000 00


May 1, 1907,


50,000 00


.. " May 1, 1912,


25,000 00 .. " Sept, 1, 1912,


37,000 00


.. " Oct. 1, 1913, .. " July 1, 1925,


50,000 00


38,000 00


237,000 00


Less sinking fund,


33,762 12


203,237 88


$691,406 23


RECAPITULAITON OF THE TOTAL DEBT, JANUARY 31, 1902.


Municipal debt,


. $85,000 00


School house debt,


181,454 97 .


Sewerage debt,


. 261,713 38 City hall debt,


45,000 00


Water debt, .


203,237 88


$776,406 23


300


AUDITOR'S REPORT.


Debt Statement.


Total amount Jan. 31, 1901,


. $804,072 81


Decrease in 1901, . 27,666 58


$776,406 23


Decrease in school house debt,


5,426 36


.6 " sewerage


38,882 40


water ..


7,357 82


$51,666 58


Increase in municipal debt, .


24,000 00


Net decrease,


. $27,666 58


CASH ACCOUNT FOR 1901.


Cash on hand Jan. 31, 1901, $2,468 41


Cemetery,


5,011 07


Charity,


3,333 87


Commonwealth of Mass., 15,226 98


Public library,


1,033 60


Public works department,


25,553 05


School department, .


1,943 71


Sewer assessments,


12,373 23


Sundries, accounts,


1,018 83


Taxes collected,


241,014 53


Tax titles, redemption of,


1,561 91


Temporary loans,


107,600 00


Trust funds income,


1,088 16


Water income, .


49,138 85


Treasury,


1,569 97


Municipal and permanent debt,


44,000 00


$513,936 17


Feb. 28, by payments,


12,442 91


March 30, by payments,


48,310 15


April ..


20,702 55


May 31, 6


40,728 38


30I


AUDITOR'S REPORT.


June 29, by payments,


$28,275 66


July 31,


31,558 54


Aug. 30,


34,954 45


Sept. 30, 66


24,609 00


Oct. 31, 6 44


50,974 97


Nov. 30,


82,051 34


Dec. 31,


83,956 66


Jan. 31,


·


46,532 60


$505,097 21


Jan. 31, cash on hand, 8,838 96


$513,936 17


TREASURY.


Balance 1900, $1,629 80


RECEIPTS.


Briry, W. S., inspector of milk and vinegar, fees, $52 00


Dole, W. H., hog licenses, fees, 49 00


Fire department, old hose sold, 52 50


First district court, fines, 161 95


House of Correction, fines, 40 00


Hunter, W. D., rent of city hall,


335 17


Jones, W. De H., city clerk, fees,


325 60


Pierce, W. L., sealer of weights and measures, fees, . 48 20


Police department, Insurance Co., 4 75


Sidewalks, collections 1898, 1899, .


99 24


individual, 1901, 401 56


$1,569 97


Transferred from new continuous


sidewalks, . 146 21


302


AUDITOR'S REPORT.


Transferred from unexpended bal-


ances, 1900,


$1,843 77


$3.559 95


$5,189 75


EXPENDED.


Transferred to aldermanic chamber,


$60 00


" aldermen's contingent, 6 00


66


" assessors'


50 00


" city clerk's


206 30


" " hall improvement,


300 00


16


" claims,


100 00


edgestones, Main


669 00


Transferred to fire department, hay and grain, . 202 15


Transferred to Fourth of July cele- bration,


350 00


Transferred to general contingent, . " inspector of buildings, salary,


15 00


200 00


Transferred to inspector of milk and vinegar, contingent, 25 00


Transferred to permanent debt,


1,000 OC


" stone bounds, .


350 00


$3,533 45


Balance to 1902,


1,656 30


$5,189 75


5,189 75


LEDGER BALANCES, JAN. 31, 1902.


Aldermanic chamber,


$60 00 Cash,


$8,838 96


Cemetery


8,058 38


street,


303


AUDITOR'S REPORT.


Charity department, 1900,


$1,375 97


66 1901,


$12 12


Contingent, city clerk,


I OI


aldermanic,


24


general,


263 70


Assessors' department,


8 17


Fire department,


508 55


Health,


750 45


Insurance,


28 49


Interest,


5,449 36


Military aid,


168 94


Police department,


I 36


Public library,


84: 36


Salaries,


115 02


School department,


2,330 43


Soldiers' relief,


1,332 78


State aid,


215 00


Toothaker, E., fund, .


1,419 92


Engineering department,


68 23


Park department,


87 84


City hall,


48 07


Highway division,


2 55


Stone bounds,


114 24


Public works office,


18 25


Sewer division,


3,413 43


Edgestones, Main street,


669 00


Sidewalks,


30 99


Street lights,


966 09


Street sprinkling,


1,901 36


Water department,


7,312 45


Treasury,


1,656 30


Commonwealth of Mass.,


3,229 23


Metropolitan park,


12,461 55


Ell pond park,


1,21I 25


Cemetery trust funds,


7,427 50


Temporary loans,


103,121 65


Overlays,


8,958 00


304


AUDITOR'S REPORT.


Taxes, uncollected,


$115,237 75


Taxes, titles,


7,359 19


Deficiencies, Jan'y, 1900,


1,40I 23


Surface drainage,


235 69


Claims,


75 00


Inspector of buildings,


$9 75


" Vinegar,


3 00


Printing town report, 212 00


City hall improvement,


1,544 60


Sewer assessments, uncollected,


70,926 87


Sewer assessment fund, unpaid,


70,926 87


$225,826 57


$225,826 57


Municipal and permanent debt,


85,000 00


Sewer debt,


350,000 00


City hall debt,


45,000 00


Water debt,


237,000 00


School house loan sinking fund commissioners,


18,545 03


Sewer loan sinking fund com- missioners, 88,286 62


Water loan sinking fund com- missioners,


33,762 12


Municipal and permanent loans,


85,000 00


School house bonds,


200,000 00


Sewer bonds,


350,000 00


City hall bonds,


45,000 00


Water bonds,


237,000 00


School house loan sinking funds,


18,545 03


Sewer loan sinking funds,


88,286 62


Water " ١١


33,762 12


$1,283,420 34 $1,283,420 34


School house debt,


200,000 00


305


AUDITOR'S REPORT.


CITY OF MELROSE, BALANCE SHEET. JANUARY 31, 1902.


ASSETS AND LIABILITIES FROM APPROPRIATIONS, 1898 to 1901.


Assets.


Cash in treasury,


$8,838 96


Balance due from cemetery,


8,058 38


Charity department, 1900,


1,375 97


Health


750 45


Military aid,


168 94


School department,


2,496 40


Soldiers' relief, .


1,332 78


State aid,


215 00


Sidewalks, .


193 34


Street lights,


966 09


Street sprinkling,


1,901 36


Commonwealth of Mass.,


3,229 23


Ell pond park, .


1,2II 25


Uncollected taxes,


115,237 75


Tax titles, . .


7,359 19


Deficiencies, 1900,


1,401 23


Surface drainage,


235 69


Claims,


75 00


Printing town report,


212 00


$155,259 OI


Liabilities.


By Toothaker fund, . $1,419 92


Cemetery trust funds,


7,427 50


Overlays,


8,958 00


Charity department, .


12 12


City clerk's contingent, I OI


General contingent, .


263 70


Aldermen's contingent, 24


306


AUDITOR'S REPORT.


By Assessors' department, $8 17


Fire department,


508 55


Police,


I 36


Public library,


84 36


Salaries,


115 02


School department,


165 97


Engineer's department,


68 23


Park, .


87 84


City hall,


48 07


Highways, .


2 55


Public works office,


18 25


Inspector of buildings,


9 75


6 " vinegar, .


3 00


Treasury,


1,656 30


Edgestones,


669 00


Aldermen's chamber,


60 00


Sidewalks,


224 33


City hall improvement,


1,544 60


Temporary loans,


103,121 65


Interest,


5,449 36


Insurance,


28 49


Street bounds,


114 24


Metropolitan park,


12,461 55


Sewer department,


3,413 43


Water


7,312 45


$155,259 0I


CITY OF MELROSE, ASSETS AND LIABILITIES.


Assets.


To amount invested in land, buildings, parks and other property, .


$761,259 49


To amount invested in school house sinking funds, . .


18,545 03


-


307


AUDITOR'S REPORT.


To amount invested in sewer


sinking funds, $88,286 62


To amount invested in water


sinking funds, 33,762 12


Total cost of Melrose sewer system, 367,816 91


Total cost of Melrose water system, 438,502 40


Total cost of Melrose surface drainage, 14,748 46


$1,722,921 03


Liabilities.


By total municipal indebted- ness,


$917,000 00


Assets exceed liabilities, .


805,921 03


$1,722,921 03 $1,722,921 03


AUDITOR'S REPORT SHOWING AGGREGATE TRANSACTION IN EACH CITY ACCOUNT.


ACCOUNTS.


Balance from 1900.


Appropriations Transfers to


Receipts.


Overdra w11 1900.


Transfers from


Expenditures


Unexpended balance.


Overdrawn.


Aldermanic chamber.


$63.13


$60.00


$63.13


$60.00 21.74


Cemetery, Wyoming .


$5,011.07


$4,989.33


$1,375.97


Charity department, 1900. Aid of Poor ..


$8,500.00


224.60


2,706.75


11,419.23


12.12


Furniture, etc. ..


300.00


180.60


119.40


Clerical assistance


200.00


44.00


156.00


City clerk, clerical assistant .. Claims ..


750.00


750.00


.


832.50 · ..




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