USA > Massachusetts > Middlesex County > Melrose > City of Melrose annual report 1910 > Part 12
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500.00
Dec. 24, 1911, at 412%. .
1,500.00
$27,999.74
Permanent Debt-Notes.
Note due June 1, 1911, at 4%. $3,000.00
June 24, 1911, at 3.80. 955.95
June 24, 1911, at 3.80. 1,000.00
Amounts carried forward,
$4,955.95
$27.999.74
237
AUDITOR'S REPORT
Amounts brought forward, $4,955.95
$27,999.74
Aug. 1, 1911, at 4%.
1,000.00
Aug. 14, 1911, at 4% ..
1,500.00
Sept. 12, 1911, at 4% .
1,000.00
Dec. 9, 1911, at 4%
1,000.00
Dec. 30, 1911, at 4%
2,500.00
June 1, 1912, at 4%
3,000.00
June 24, 1912, at 3.80
951.91
June 24, 1911, at 3.80.
955.95
July 25, 1911, at 4%
1,000.00
Aug. 1, 1912, at 4%.
1,000.00
Aug. 18, 1912, at 41/2% ...
3,550.00
Aug. 18, 1912, at 41/2% ...
1,854.00
Sept. 24, 1912, at 4%
1,250.00
Dec. 9, 1912, at 4%.
1,000.00
Dec. 9, 1912, at 412%
2,000.00
June 1, 1913, at 4%.
3,000.00
July 25, 1913, at 4%.
1,000.00
Aug. 1, 1913, at 4%.
1,000.00
Aug. 18, 1913, at 412% .. .
2,500.00
Dec. 9, 1913, at 4%.
1,000.00
July 25, 1914, at 4%.
1,000.00
Aug. 1, 1914, at 4%.
1,000.00
Dec. 9, 1914, at 4%.
1,000.00
July 25, 1915, at 4%.
1,000.00
August 1, 1915, at 4% . ..
1,000.00
Aug. 1, 1916, at 4%
1,000.00
Aug. 1, 1917, at 4%.
1,000.00
Aug. 1, 1918, at 4%
1,000.00
$45,017.81
Total Municipal and Permanent debt, Dec. 31, 1910 $73,017.55
-
238
CITY OF MELROSE
BONDED DEBT.
City Hall Debt.
Town Hall Bonds, 4%, due Sept. 1,
1912
$45,000.00
Less Sinking Funds 44,588.00
$411.24
School House Debt.
School House Bonds, 4% due Feb.
24, 1916. $200,000.00
School House Bonds, 312%, due Mch. 1, 1929. 78,000.00
$278,000.00
Less Sinking Funds.
144,930.52
$133,069.48
Sewer Debt.
Sewer Bonds:
Due June 1, 1912, at 4%. $25,000.00
June 1, 1917, at 4%. 50,000.00
June 1, 1924, at 4%. 100,000.00
June 1, 1925, at 4%
100,000.00
June 1, 1926, at 4%
50,000.00
July 1, 1935, at 4% .
10,000.00
June 1, 1937, at 4%
10,000.00
July 1, 1937, at 4% . 10,000.00
June 1, 1938, at 4%
10,000.00
June 1, 1939, at 312% 10,000'00
April 1, 1940, at 4%
10,000.00
$385,000.00
Less Sinking Funds.
221,453.16
$163,546.84
239
AUDITOR'S REPORT
Surface Drainage Debt.
Surface Drainage Bonds:
Due Nov. 1, 1919, at 4%
$5,000.00
July 1, 1920, at 4%. 5,000.00
July 15, 1932, at 4% .
100,000.00
$110,000.00
Less Sinking Fund.
21,672.98
$88,327.02
Water Debt.
Water Bonds:
Due May 1, 1912, at 4% . $25,000.00
Sept. 1, 1912, at 4%. 37,000.00
Oct. 1, 1913, at 4%. 50,000.00
March 1, 1918, at 4%. 35,000.00
Aug. 1, 1922, at 4% 10,000.00
Feb. 1, 1923, at 4% .
5,000.00
July, 1 1925, at 4% .
38,000.00
*June 1, 1911 to 1932, 312% .
at
43,000.00
** May 1, 1911 to 1920, at 4%. .
10,000.00
/
$253,000.00
-
Less Sinking Fund.
$164,970.55
$88,029.45
Recapitulation of City Debt.
Municipal and Permanent Debt. .
$73,017.55
City Hall Debt. . 411.24
School House Debt.
133,169.48
Sewer Debt.
163,546.84
Surface Drainage Debt. 88,327.02
Water Debt .
88,029.45
$546,401.58
Total Debt Dec. 31, 1909.
541,713.44
Increase. $4,688.14
*2 Bonds of $1,000 each, due each year.
*1 Bond of $1,000, due each year.
240
CITY OF MELROSE
Debt Statement.
Total amount Dec. 31, 1909
$541,713.44
Increase.
4,688.14
Total Debt Dec. 31, 1910.
$546,401.58
Increase in
Municipal and Permanent debt .
$11,478.46
Surface Drainage debt .
7,093.21
Water debt.
2,332.13
$20,903.80
Decrease in
City Hall debt.
$894.67
School House debt.
10,811.44
Sewer debt.
4,509.55
$16,215.66
Increase.
$4,688.14
241
AUDITOR'S REPORT
CASH ACCOUNT FOR 1910.
Cash on hand, Dec. 31, 1909. . . . . $6,192.56
Receipts.
For details see Treasurer's report.
$837,525.81
$843,718.37
Payments:
January
$37,195.53
February.
61,850.16
March
44,858.71
April
45,351.47
May.
43,091.09
June
65,972.85
July
52,271.67
August.
79,640.34
September
41,699.77
October
84,619.66
November
155,544.84
December
100,829.52
$842,925.61
Cash on hand, Dec. 31, 1910
792.76
$843,718.37
Treasury.
Balance Dec. 31, 1909
$ 510.39
Receipts.
Com. of Mass., Tuition
$411.25
J. Edwards, Dynamite permits .. . .
7.50
Jos. Edwards, Chief of Fire Dept, Manure sold. 20.00
Amounts carried forward,
$438.75
$510.39
242
CITY OF MELROSE
Amounts brought forward,
$438.75
$510.39
Jos. Edwards, Chief of Fire Dept., Old Hose sold .. 42.00
Jos. Edwards, Chief of Fire Dept., Horse sold . .
155.00
Jos. Edwards, Chief of Fire Dept., Old Wire sold ..
2.00
First District Court Fines.
198.75
House of Correction
25.00
City Clerk Fees
216.65
Sealer of Weights and Measures, Fees
75.26
Park Dept., Hay sold.
5.00
Collection of Ashes
1.00
City Hall Receipts
122.50
City Scales
18.90
$1,300.81
Transfers
1,456.02
$2,756.83
$3,267.22
Expended.
Transferred to:
Brown Tail and Gypsy Moth .. .
$ 510.39
Claims.
182.38
Fire Dept. Contingent.
71.50
Park Dept.
5.00
General Contingent.
125.32
Sundry Accounts
787.61
Winthrop School.
75.00
$1,757.20
Balance to 1911
$1,510.02
243
AUDITOR'S REPORT
LEDGER BALANCES AS DEC. 31, 1910.
Cash on hand.
$792.76
Bank and Corporation Tax ...
1,914.43
Betterment Fund, Melrose St ..
422.90
Betterment Fund, South Ave ..
359.82
Betterment Assessments, Mel- rose street $422.90
Betterment Assessment South
avenue.
290.86
Cemetery
8,065.56
Claims.
$1,500.00
Collection Contingent.
104.60
Commonwealth of Mass.
$3,235.00
Fire Dept. Auto Chemical . ..
5,500.00
Gypsy and Brown Tail Moth Assessment.
3.75
High School Building Ad- dition. 80.01
Interest
3,779.02
Insurance .
57.36
Loans, Temporary
161,600.00
Military Aid.
186.00
Overlays.
12,007.77
Park Department
158.48
Pay Roll Tailings
172.55
Police Ambulance
41.06
Portraits.
50.00
Public Library
111.00
School Dept., Furniture
270.10
School Dept., South Wing, High School.
52.47
School Dept., Winthrop School
21.48
Sewer Assessments, Uncol- lected.
11,225.44
Sewer Assessment Fund.
12,164.03
Taxes.
1,664.35
244
CITY OF MELROSE
Taxes, Sewer Assessment
Takings.
277.04
Taxes, Tax Titles
250.35
Tax Takings.
5,580.49
Taxes, Uncollected
189,307.65
Treasury .
1,510.02
Trust Funds, Cemetery.
23,485.00
Trust Funds, E. Toothaker
.
1,359.38
Water Bond Premium
31.80
Building Franklin St. Wid'g .. .
24.16
Florence Ave.
296.70
Grant St. Widening
1,427.64
Grove St.
914.48
Goss Ave.
601.55
Morgan St.
266.36
Swain's Pd. Ave.
28.52
Stone Bonds
53.88
Street Signs
12.94
Sewer Division Construction . .
851.17
Sewer Division, Private Sewers
195.29
Sidewalks, Continuous
$1,200.94
Sidewalks, Individual.
$237.44
Surface Drainage Construc- tion .
3.92
Street Sprinkling
2,593.10
Water Income Fund.
703.37
Water Division Construction. .
712.63
Municipal Debt.
25,499.74
Municipal Loans
27,999.74
Permanent Debt
School House Bond.
278,000.00
Surface Drainage Bond
110,000.00
Town Hall Bond.
45,000.00
Notes.
45,017.81
Permanent Loan.
.45,017.81
School House Bonds
278,000.00
Sewer Bonds .
385,000.00
Surface Drainage Bonds
110,000.00
245
AUDITOR'S REPORT
Town Hall Bonds 45,000.00
Water Bonds.
253,000.00
Melrose Sewer System 386,164.71
Melrose Sewer System Con- struction 1,164.71
Melrose Water System Con- struction.
251,567.46
Melrose Water System Con- struction 1,432.54
Sinking Funds:
School House Loan Sinking Fund Commission.
144,930.52
School House Loan Sinking Fund. 144,930.52
Sewer Loan Sinking Fund Fund Commission 221,453.16
221,453.16
Sewer Loan Sinking Fund. Sufrace Drainage Sinking Fund Commission.
21,672.98
Surface Drainage Sinking Fund. 21,672.98
Town Hall Sinking Fund Com- mission 44,588.76
Town Hall Sinking Fund.
44,588.76
Water Loan Sinking Fund Commission . 164,970.55
Water Loan Sinking Fund
164,970.55
$1,970,637.99 $1,970,637.99
246
CITY OF MELROSE
CITY OF MELROSE BALANCE SHEET, DEC. 31, 1910.
Assets and Liabilities from Appropriations.
Assets :
Cash on hand.
$792.76
Bank & Corporation Tax
$1,914.43
Betterments, Melrose Street .. .
422.90
Betterments, South Avenue. . .
290.86
Cemetery.
8,065.56
Commonwealth of Mass
3,235.00
Interest.
3,779.02
Sidewalks, Individual
237.44
Street Sprinkling.
2,593.10
Taxes, Uncollected .
189,307.65
66 Real Estate Possessions. .
1,664.35
" Sewer Assmts Takings . ..
277.04
" Tax Takings
5,580.49
Titles
250.35
Water Income Fund
703.37
$218,321.56
$219,114.32
Liabilities.
Betterment Funds
$782.72
Claims.
1,500.00
Collectors' Contingent. .
104.60
Fire Dept. Auto Chemical.
5,500.00
High School Building
80.01
Insurance.
57.36
Loans, Temporary
161,600.00
Military Aid.
186.00
Moth Assessment.
3.75
Overlays.
12,007.77
Park Department
158.48
Pay Roll Tailings
172.55
Police Department
41.06
247
AUDITOR'S REPORT
Portraits.
$50.00
Public Library
111.00
School Department.
344.05
Sewer Assessment
627.05
Sewer Fund
311.54
Treasury .
1,510.02
Trust Funds, Cemetery
23,485.00
Trust Funds, E. Toothaker, .
1,359.38
Water Bond Premium
31.80
Municipal Debt.
2,500.00
$212,524.14
Public Works Department.
Florence Avenue.
$296.70
Franklin Street Widening
24.16
Goss Avenue
601.55
Green Street Widening.
1,427.64
Grove Street ..
914.48
Morgan Street
266.36
Swain's Pond Avenue
28.52
Sewer Division Construction.
851.17,
Sewer Division, Private.
195.29
Sidewalks, Continuous.
1,200.94
Surface Drainage Construc- tion .
3.92
Stone Bounds.
53.88
Street Signs
12.94
Water Division, Construction.
712.63
$6,590.18
$219,114.32
r
248
CITY OF MELROSE
CITY OF MELROSE ASSETS AND LIABILITIES.
Assets.
To amount invested in land, buildings, parks and other property
$884,013.67
To amount invested in Sinking Funds
597,615.97
To amount invested in Sewer System 429,776.87
To amount invested in Surface Drainage. 138,465.57
To amount invested in Water System . 409,300.31
Liabilities.
Municipal Indebtedness:
Bonds. $1,071,000.00
Notes. . 73,017.55
Trust Funds .
24,844.38
$1,168,861.93
Assets exceed Liabilities.
1,290,310.46
$2,459,172.39
$2,459,172.39
AUDÍTOR'S REPORT . 249
Assessments
BROWN TAIL AND GYPSY MOTH. Receipts.
Cash collected. $396.16
To be applied to payment of $4,500.00, Note .
SEWER.
Receipts.
Cash collected . $7,886.00
Expended.
Cash paid Sewer Sinking Fund Com- missioners.
$7,258.95
Balance to 1911
627.05
$7,886.00
$7,886.00
BETTERMENTS.
South Avenue.
Uncollected Dec. 31, 1909 $359.82
Receipts.
Cash collected .
$68.96
Uncollected Dec. 31, 1910
290.86
$359.82
$359.82
250 .
CITY OF MELROSE
BANK AND CORPORATION TAXES.
Balance Dec. 31, 1909 $1,197.94
Receipts.
Commonwealth of Mass. Bank Tax. . $1,982.33
Commonwealth of Mass., Corpor- ration Tax. 18,872.72
Commonwealth of Mass., Street R. R. Tax. 2,361.41
J. W. Murrray, Collector, Bank Tax 2,522.00
$25,738.46
Expended.
Commonwealth of Mass., Bank Tax. $1,178.44
Commonwealth of Mass., Corpora- tion Tax 2,684.99
Transferred to Brown Tail & Gypsy Moth 724.18
Transferred to Highways .
17,361.41
Transferred to Health Dept ..
473.76
Transferred to Sundry Accounts
6,428.05
Balance to 1911.
$1,914.43
$28,850.83
$28,850.83
BONDS OF CITY OFFICERS.
Appropriation .
$233.00
Transferred from General Contingent
25.00
$258.00
251
AUDITOR'S REPORT
Expended.
Premiums paid on Bonds for :-
City Clerk
$5.00
Collector .
125.00
Engineer and Superintendent of Public Works.
8.00
Treasurer
120.00
$258.00
$258.00
BROWN TAIL AND GYPSY MOTH EXTERMINATION.
Appropriation.
$88.00
Receipts.
Cash collected
$539.90
Proceeds of Notes
1,200.00
Transferred from Treasury
510.39
Transferred from Bank & Corpora- tion Tax
724.18
Transferred from South Avenue
Betterments
177.43
$3,151.90
3,239.90
Less Overdraft 1909.
180.51
$3,059.39
Expended.
Bills paid .
$2,906.60
Cash refunded .
3.00
Transferred to Moth Assessment to pay Note. 149.79
$3,059.39
$3,059.39
252
CITY OF MELROSE
CEMETERY.
Receipts.
Dressing .
$49.50
Foundations.
200.50
Single Graves.
311.00
Interments
688.00
Labor, etc.
93.50
Care of Lots.
1,926.86
Care of Lots, Income from Trust Funds
868.59
Lots sold.
2,971.50
State Vaults
350.00
Graves sold.
20.00
$7,479.45
Expended.
Books, Printing Stamps and
Telephone.
$96.98.
Clerical Service for Superintendent. .
36.20
Cement and Lime .
28.70
Coal and Wood, Supt's Office.
13.25
Dressing .
212.75
Engineering Division, Surveys and Plans
50.00
Express.
.45
Gravel, Loam and hauling
700.06
Hardware and Tools.
81.60
Painting
19.90
Plants, Seeds and Shrubs
96.10
Premium for Supt's Bond.
5.00
Repairing Tools.
40.57
Salary of Clerk.
26.40
Salary of Committee.
75.00
Signs, Markers, etc.
34.00
Slate Vaults and Freight.
129.30
Spraying Trees, and Tanglefoot
36.75
Sundries 6.01
253
AUDITOR'S REPORT
Water System repairs.
$17.18
Pay Rolls Supt., Laborers & Teams ..
5,492.98
$7,199.18
Balance to account.
280.27
$7,479.45
$7,479.45
CHARITY DEPARTMENT. (For details see Report of Overseers of Poor). Aid of Poor.
Balance, 1909.
$90.54
Appropriation.
5,000.00
Appropriation, Proceeds of Loan.
700.00
Almshouse, sale of Produce, etc
859.60
Cities and Towns.
360.88
Commonwealth of Massachusetts. . .
32.40
Individuals
48.62
Refunds.
8.88
$7,109.02
Expended.
Bills paid.
$6,972.80
Balance transferred to Treasury .. .
128.12
$7,100.92
$7,100.92
Clerical Assistance.
Appropriation
$250.00
Expended.
Salary of Clerk.
$244.79
Balance transferred to Treasury ..
5.21
$250.00
$250.00
254
CITY OF MELROSE
Contingent.
Balance, 1909.
$49.17
Appropriation.
100.00
$149.17
Expended.
Bills paid ..
$68.10
Balance transferred to Treasury.
81.07
$149.17
$149.17
City Physician.
Appropriation .
$350.00
Expended.
Salary .
$350.00
$350.00
$350.00
CLAIMS.
Transferred from Treasury . .
$182.38
Appropriation, Proceeds of Note.
1,500.00
$1,682.38
Expended.
Overdraft, 1909
$182.38
Balance to 1911
1,500.00
$1,682.38
$1,682.38
255
AUDITOR'S REPORT
COMMONWEALTH OF MASSACHUSETTS.
Cash received from Treasurer and Receiver General $3,657.00
Expended.
Overdraft, 1909.
$3,657.00
Transferred to Military Aid .
30.00
Transferred to Soldiers' Burial
148.00
Transferred to State Aid
3,057.00
Overdraft to 1911
$3,235.00
$6,892.00
$6,892.00
Contingents
ALDERMANIC.
Balance, 1909
$8.23
Appropriation .
200.00
$208.23
Expended.
Advertising, Printing and Postage .. .
$107.23
Repairing Chairs .
4.65
Serving Notices, (Constable).
27.78
Stationery.
7.94
Sundries .
5.93
Use of Team.
4.00
$ 157.53
Balance transferred to Treasury . . . .
50.70
$208.23
$208.23
256
CITY OF MELROSE
ASSESSORS'
Appropriation .
$600.00
Expended.
Abstract of Deeds.
$58.05
Books.
17.20
Copying
52.00
Poll Books
324.10
Posting Notices
1.50
Printing
20.60
Repairing Chairs.
.75
Subscription to Banker and Trades- man.
5.00
Sundry Office Expenses
45.80
Use of Automobile
75.00
$600.00
$600.00
CITY CLERK'S.
Cash from Fees
$450.00
Expended.
Car Fares, Postage, etc
$78.82
Books .
20.00
Expressage
.30
Printing.
58.50
Posting Notices
3.00
Returns of Births
111.00
Returns of Deaths.
54.00
Rubber Mats
29.50
Sundries
3.48
Supplies .
20.87
Telephone Service.
66.39
$445.86
Balance transferred to Treasury. ..
4.14
$450.00
$450.00
257
AUDITOR'S REPORT
COLLECTOR'S.
Appropriation . $1,306.57
Receipts.
Cash collected .
1,329.90
$2.636.41
Expended.
Advertising (Takings)
$90.83
Attorney preparing Notices of
Takings.
59.70
Attorney preparing Deeds
41.65
Books .
17.25
Clerk's Salary.
602.50
Clerical Assistance.
373.35
Distributing Tax Bills.
60.00
Envelopes and Postage.
195.34
Printing.
81.39
Recording Takings .
210.35
Stationery and Supplies
7.59
Telephone Service.
37.42
$1,779.37
Overdraft, 1909.
806.51
Balance transferred to Treasury.
52.53
$2,636.41
$2,636.41
ELECTION.
Appropriations.
$1,500.00
Expended.
Advertising and Printing $224.01
Printing Ballots,
306.07
258
CITY OF MELROSE
Janitor's Services, Ward Rooms . . $25.50
Labor on Voting Booths 59.94
Officers Services at Registration. 10.88
Pay Rolls, Election Officers
518.00
Pay Rolls, Special Officers
63.56
Pay Rolls, Tellers at Recount.
20.00
Posting Ballots, Lists, Notices etc.
. .
39.08
Rent of Ward Rooms.
155.00
Sundries, Supplies
42.65
Sundries, Supplies for Ward Rooms
14.45
$1,479.14
Balance transferred to Treasury. . .
20.86
$1,500.00
$1,500.00
GENERAL.
Balance, 1909.
$163.18
Appropriation .
1,350.00
Appropriation, Proceeds of Note
2,500.00
Transferred from Treasury
125.32
$4,138.50
Expended.
Advertising for Proposals.
$5.00
Aluminum Berry Boxes, Sealer of
Weights & Measures. 9.75
Auditor's Services on Sinking Funds.
121.63
Auditor's Books and Supplies
31.09
Brush Fires
336.50
Certification of Bonds and Notes ...
472.00
City Scales, Supplies.
7.15
Damages.
25.00
Delivering of City Reports.
8.40
Expense of Inauguration.
50.00
259
AUDITOR'S REPORT
Express. $1.46
Ice for Drinking Fountains
41.00
Inspection of Wires, Printing .
16.20
Legal Expenses, Printing, etc.
77.71
Lights on Band Stand .
2.22
Lights on Tower Clock.
56.00
Neostyle, Supplies.
11.85
Posting Civil Service Notices
18.00
Printing Report.
6.25
Printing Particular Account
32.48
Printing Auditor's Report.
63.50
Printing City Charter & Ordinances
352.49
Printing City Reports. . .
641.01
Repairing Flag, City Hall
.40
Raising Flag Pole
9.50
Recording Takings
4.70
Ringing Bells.
50.00
Returns of Births, Marriages and Deaths.
224.90
Stock and Labor on Street Fountains
31.24
Street Numbering
22.45
Telephone Services .
131.49
Treasurer, Books and Supplies.
277.13
$3,138.50
Transfers per Orders.
1,000.00
$4,138.50
$4,138.50
INSPECTOR OF BUILDINGS.
Balance, 1909. .59
Appropriation
10.00 $10.59
260
CITY OF MELROSE
Expended.
Printing
$5.26
Balance transferred to Treasury.
5.33
$10.59
$10.59
MAYOR'S.
Balance, 1909.
.69
Appropriation
400.00
$400.69
Expended.
Clerk's Salary.
$300.00
Postage and Stationery
59.07
Telephone Services
38.64
$397.71
Balance transferred to Treasury ....
2.98
$400.69
$400.69
SEALER OF WEIGHTS AND MEASURES.
Balance, 1909.
.97
Appropriation.
50.00
$50.97
Expended.
Printing
$12.31
Supplies
12.19
Weights, Measures and Tools.
25.31
$49.81
Balance transferred to Treasury .. ..
1.16
$50.97
$50.97
261
AUDITOR'S REPORT
SOLICITOR'S.
Balance, 1909.
$6.52
Appropriation .
13.48
$20.00
Expended.
Cash, Expenses, Postage and
Printing .
$8.07
Balance transferred to Treasury. ..
11.93
$20.00
$20.00
FIRE DEPARTMENT. Chief Engineer.
Appropriation .
$300.00
Transferred from General Contingent
100.00
$400.00
Expended.
Salary
$400.00
$400.00
$400.00
Assistant, Engineer and Clerk.
Appropriation
$125.00
Transferred from General Contingent
25.00
$150.00
Expended.
Salary .
$150.00
$150.00
$150.00
262
CITY OF MELROSE
Assistant Engineer.
Appropriation .
$100.00
Transferred from General Contingent 25.00
$125.00
Expended.
Salary
$125.00
$125.00
$125.00
20 Call Men.
Appropriation .
$2,000.00
Expended.
Salaries
$1,983.33
Balance transferred to Treasury. . .
16.67
$2,000.00
$2,000.00
16 Call Men.
Appropriation . $1,200.00
Expended.
Salaries
$996.90
Transferred to Sundries Account ...
150.00
Balance transferred to Treasury ....
53.10
$1,200.00
$1,200.00
AUDITOR'S REPORT 263
Drivers During Vacation.
Appropriation $250.00
Expended.
Salaries
$145.72
Balance transferred to Fire Alarm
Maintenance.
104.28
$250.00
$250.00
Electrician and Driver.
Appropriation $936.00
Expended.
Salaries
$890.57
Balance transferred to Treasury. . .
45.43
$936.00
$936.00
Engineer and Driver.
Appropriation $900.00
Expended.
Salaries
$900.00
$900.00
$900.00
Permanent Men.
Appropriation $4,200.00
264
CITY OF MELROSE
Expended.
Salaries
4,190.55
Balance transferred to Treasury . .
9.45
$4,200.00
$4,200.00
Coal and Wood.
Balance, 1909. .25
Appropriation.
450.00
Transferred from Call Men.
30.00
$480.25
Expended.
Bills paid .
$479.01
Balance transferred to Treasury ....
1.24
$480.25
$480.25
Contingent.
Balance, 1909.
$1.11
Appropriation .
600.00
J. Edwards for Badges and
Telephone.
3.10
Transferred from.Treasury Sundry ..
71.50
Transferred from Call Men
70.00
Transferred from Treasury .
15.22
$767.60
Expended.
Equipment and Repairs.
$369.99
Horses and care of same .
47.59
Repairs to Building.
152.38
Other expenses, miscellaneous
197.64
$767.60
$767.60
265
AUDITOR'S REPORT
Electric, Gas and Telephone.
Balance, 1909.
.30
Appropriations.
225.00
Transferred from Call Men.
50.00
$275.30
Expended.
Electric
$67.78
Gas .
77.60
Telephone
107.52
$252.90
Balance transferred to Treasury .. ..
22.40
$275.30
$275.30
Fire Alarm Boxes.
· Proceeds of Note.
$100.00
Expended.
Box No. 371.
$77.50
Fire Alarm Maintenance, Stock and
Labor.
22.50
$100.00
$100.00
Fire Alarm Maintenance.
Balance, 1909.
.02
Appropriation.
300.00
Proceeds of Note
400.00
Cash Refund .
2.50
Cash from Fire Alarm Boxes
22.50
Transferred from Drivers.
104.28
Transferred from Treasury
3.03
$832.33
266
CITY OF MELROSE
Expended.
Battery Elements .
$63.50
Electric Power Service
18.14
Express.
.35
Labor
5.47
Repairs .
25.01
Supplies
10.50
Pay Rolls
404.25
Use of Teams.
66.25
Stock and Labor
15.60
Wire, etc.
223.26
$832.33
$832.33
Hay and Grain.
Balance, 1909.
$1.87
Appropriation
1,500.00
$1,501.87
Expended.
Bills paid .
$1,501.78
Balance transferred to Treasury ..
.09
$1,501.87
$1,501.87
Horse Shoeing.
Balance, 1909.
$1.06
Appropriation.
250.00
251.06
Expended.
Bills paid .
$241.03
Transferred to Treasury
10.03
$251.06
$251.06
267
AUDÍTOR'S REPORT
Laundry and Linen.
Balance, 1909.
$1.88
Appropriation.
75.00
$76.88
Expended.
Bills paid .
$76.14
Transferred to Treasury
.74
$76.88
$76.88
Motor Chemical and Hose Apparatus.
Proceeds of Notes
$5,500.00
Balance to 1911.
$5,500.00
$5,500.00
$5,500.00
FOURTH OF JULY CELEBRATION.
Balance, 1909.
$9.75
Transferred from General Contingent
350.00
$359.75
Expended.
Band
$150.00
Bonfire.
19.24
Fireworks
190.00
$359.24
Transferred to Treasury
.51
$359.75
$359.75
268
CITY OF MELROSE
HEALTH DEPARTMENT.
Collection of Garbage.
Balance, 1909.
$20.20
Appropriation
1,275.80
$1,296.00
Expended.
Bills paid on Contract
$1,296.00
$1,296.00
$1,296.00
Contagious Diseases.
Appropriation
$1,500.00
Proceeds of Note
425.00
Transferred from Bank and Cor- poration Tax
473.76
Cash from Cities and Towns.
146.58
Cash from Commonwealth of Mass .. .
450.62
Cash from Individuals.
145.44
Cash Refunded.
.30
$3,141.70
Expended.
Board and Care.
$1,268.49
Carriages.
30.50
Food
416.23
Fuel.
32.50
Labor
88.31
Medical Attendance
4.00
Medicine
45.57
Nurses.
522.56
Quarantine Officers
15.50
Sundries
34.05
269
AUDITOR'S REPORT
Supplies
$55.80
Telephone.
40.00
Washing and Laundry
12.00
$2,565.51
Overdraft, 1909
570.33
Balance transferred to Treasury.
5.86
$3,141.70
$3,141.70
Contingent.
Balance, 1909.
.37
Appropriation
500.00
Cash Charity Dept., 12 Expense Telephone.
34.96
Cash Charity Department ;
3.26
Cash School Dept., Fumigating
21.25
Cash Milk Licenses.
41.50
Cash Permits .
13.00
Cash Telephone Calls
.60
$614.94
Expended.
Advertising and Printing
$94.80
Branding Outfit.
1.15
Burial of Animals
68.50
Carriages. .
16.50
Express and Freight.
2.15
Formaldehyde
28.80
Fumigation.
105.00
Inspection of Ice.
57.00
Inspection of Milk Supply .
20.55
Medicine
1.52
Potash Permanganate.
11.00
Subscription.
7.50
270
CITY OF MELROSE
Supplies for Office
$36.07
Supplies.
35.65
Sundries
36.33
Telephone Service
89.38
$611.90
Balance transferred to Treasury
3.04
$614.94
$614.94
Salaries.
Balance, 1909.
$1.50
Appropriation.
1,360.50
$1,362.00
Expended.
Clerk
$322.50
Inspector of Plumbing
650.00
Sanitary, Inspector
150.00
Inspection of Milk.
14.50
School Inspection
225.00
$1,362.00
$1,362.00
INSURANCE.
Balance, 1909.
$70.66
Appropriation.
1,200.00
Rebates on Policies.
398.88
$1,669.54
Expended.
Premiums paid.
$1,612.18
Balance to 1911.
57.36
$1,669.54
$1,669.54
271
AUDITOR'S REPORT
INTEREST.
Balance, 1909.
$3,805.20
Appropriation .
30,000.00 $33,805.20
Receipts.
Accrued Interest
$167.64
Rebate on Notes
28.47
Betterments. .
22.21
Melrose National Bank on deposits. .
439.93
Old Colony Trust Co., on deposits .
..
82.20
Sewer Assessments.
1,363.56
Taxes and Takings
7,568.86
Sidewalks
309.28
$9,982.15
Expended.
Coupons, School Loan
$11,110.00
Coupons, Sewer Loan.
19,305.00
Coupons, Surface Drainage Bonds .. .
4,300.00
Coupons, Town Hall Bonds.
1,800.00
Permanent Notes.
1,768.88
Temporary Notes
8,361.62
Trust Funds, Cemetery
868.59
Trust Funds, E. Toothaker
52.28
Balance, Overdraft to 1911.
$3,779.02
$47,566.37
$47,566.37
MELROSE HOSPITAL.
Appropriation Cash collected for Hospital Accts. 268.86
$1,000.00
$1,268.86
272
CITY OF MELROSE
Expended.
Bills paid.
$1,000.00
Cash paid Collections
268.86
$1,286.86
$1,286.86
MEMORIAL DAY.
Appropriation . $325.00
Expended.
Bills paid .
$324.99
Balance transferred to Treasury ....
.01
$325.00
$325.00
MILITARY AID.
Balance, 1909 $216.00
Expended.
Pay Rolls.
$60.00
Balance to 1911
156.00
$216.00
$216.00
PARK DEPARTMENT. Park Commission.
Transferred from General Contingent $400.00
273
AUDITOR'S REPORT
Expended.
Bills paid
$53.67
Balance transferred to Park Main-
tenance .
346.33
$400.00
$400.00
Park Maintenance.
Balance, 1909.
.53
Appropriation .
600.00
Transferred from Treasury, Hay sold
5.00
Transferred from Park Commission ..
346.33
Transferred from Bath House.
.42
Transferred from Play Grounds
272.25
$1,224.53
Expended.
Bills paid .
$373.46
Pay Rolls .
272.63
$646.09
Transferred to Bath House
419.96
Balance to 1911
158.48
$1,224.53
$1,224.53
BATH HOUSE.
Appropriation.
$200.00
Cash, Gift.
25.00
Transferred from Park Maintenance.
419.96
$644.96
274
CITY OF MELROSE
Expended.
Bills paid
$245.19
Pay Rolls
399.35
Balance transferred to Park Main- tenance .42
$644.96
$644.96
PLAYGROUNDS.
Balance, 1909.
$99.25
Cash, Old School House sold.
179.00
$278.25
Expended.
Advertising sale of Buildings ..
$6.00
Balance transferred to Park Main-
tenance.
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