City of Melrose annual report 1910, Part 14

Author: Melrose (Mass.)
Publication date: 1910
Publisher:
Number of Pages: 382


USA > Massachusetts > Middlesex County > Melrose > City of Melrose annual report 1910 > Part 14


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3,140.00


Fire Department.


56,224.65


Health Department


806.14


Park Department.


40,120.00


Police Department


2,306.98


Public Library ..


66,100.00


School Department


499,200.00


Sundries.


6,675.00


Wyoming Cemetery.


36,815.00


City Hall


151,400.00


Highway Division.


20,558.00


Sewer Division


429,776.87


Surface Drainage


138,465.57


Water Division.


409,300.31


$1,861,556.42


AUDITOR'S REPORT


OF THE


RECEIPTS AND PAYMENTS


OF THE


CITY OF MELROSE


CLASSIFIED AS PRESCRIBED BY THE BUREAU OF STATISTICS. SCHEDULE A.


FOR THE FISCAL YEAR ENDING DECEMBER 31, 1909.


MP.I


CIT


WN OF


LROSE


EXPLORED 1628


DOSE.


CHARLESTOWN 1629 POND FEILDE 1638


¥


· MALDEN .


NORTH END


1649.


INCORPO


1850.


00


P


D


RA


PREPARED AND PUBLISHED BY THE CITY AUDITOR IN COMPLIANCE WITH ORDER 6443.


*


I


RECEIPTS.


SOURCES OF RECEIPTS


Revenue for Expenses


Revenue for Outlays


Total


GENERAL REVENUE.


1. TAXES.


Current Year


$132,414 48


1. Property 2. Poll


3,804 00


Previous Year 3. Property


120,902 19


4. Poll


3,304 00


From the State 5. Corporation


18,838 26


6. Street Railway (exclusive of Boston Elevated excise tax)


2,440 23


7. Bank


1,313 34


Total from Taxes


$283,016 50


$283,016 50


2. LICENSES AND PERMITS.


Licenses 8. Liquor 9. All Other


$398 50


Permits


10. Marriage


152 00


11. All Other


3 00


Total from Licenses and Permits


$553 50


3. FINES AND FORFEITS.


12. Court


$366 42


13. Department Penalties


14. Contract Violations


200 00


Total from Fines and Forfeits


$566 42


$566 42


Total forward


$284,136 42


$553 50


2


PAYMENTS.


NO ENTRIES TO BE MADE ON THIS PAGE


3


RECEIPTS.


SOURCES OF RECEIPTS


Revenue for Expenses


Revenue for Outlays


Total


Total forward


$284,136 42


4. GRANTS AND GIFTS.


Grants from Other Civil Divisions


15. From State, for Education a. Support of Public Schools b. Aid to High Schools c. High School Tuition d. Union Superintendency


16. From State, for Armories


17. From State, for Highway Purposes


18. From State, for Health Purposes (Inspection of Animals)


19. From County (Dog Licenses), for Schools or Libraries $1,271 16


Gifts from Individuals 20. For Expenses 21. For Outlays


Total from Grants and Gifts


$1,271 16


$1,271 16


Total from All Other General Revenue


Total forward


$285,407 58


5. ALL OTHER GENERAL REVENUE. 22. 23.


4


PAYMENTS.


NO ENTRIES TO BE MADE ON THIS PAGE


5


RECEIPTS.


SOURCES OF RECEIPTS


Revenue for Expenses


Revenue for Outlays


Total


Total forward


$285,407 58


COMMERCIAL REVENUE.


6. SPECIAL ASSESSMENTS.


For Expenses 24. Street Sprinkling 25. Moth Extermination


$5,772 39


326 21


26. Other Purposes


For Outlays *27. Sewers *28. Sidewalks and Curbing *29. Other Purposes


4,305 29


$4,786 17


798 70


Total from Special Assessments


$11,202 59


$4,786 17


$15,988 76


7. PRIVILEGES.


30. Public Service


31. Minor


$2,089 67


Total from Privileges


$2,089 67


$2,089 67


Total forward


$303,486 01


6


PAYMENTS.


NO ENTRIES TO BE MADE ON THIS PAGE


7


RECEIPTS.


SOURCES OF RECEIPTS


Revenue for Expenses


Offsets to Outlays


Total


Total forward


$303,486 01


8. DEPARTMENTAL.


Sa. General Government.


Legislative 32. Aldermen and Council


Executive 33. Mayor; Board of Control; Selectmen


Financial


34. Auditor and Auditing 35. Treasurer


36. Collector


37. Assessors


38. Other Finance Offices and Accounts


$1,323 94


Other General Departments 39. City or Town Clerk 40. City Messenger 41. Law


91 75


General Government forward


$1,415 69


* * *


Total forward


$303,486 01


8


PAYMENTS.


OBJECTS OF PAYMENTS


Expenses


Outlays


Total


1. DEPARTMENTAL.


la. General Government.


Legislative ·


1. Aldermen and Council


$600 00


a. Salaries and Wages b. Other Expenses


422 27


Executive


2. Mayor; Board of Control; Seleetmen a. Salaries and Wages


1,300 00


b. Other Expenses


137 31


Finaneial


3. Auditor and Auditing a. Salaries and Wages b. Other Expenses


500 00


57 77


4. Treasurer


a. Salaries and Wages b. Other Expenses


1,000 00


333 38


5. Collector 10


a. Salaries and Wages b. Other Expenses


972 81


6. Assessors


a. Salaries and Wages . b. Other Expenses


2,206 89


520 66


7. Other Finance Offices and Accounts


a. Certification of Bonds and Notes b. Miscellaneous


152 50


Other General Departments 8. City or Town Clerk a. Salaries and Wages b. Other Expenses


9. City Messenger


a. Salaries and Wages b. Other Expenses


10. Law


a. Salaries and Wages b. Other Expenses


810 00 188 52


General Government forward


$13,499 16


*


*


Total forward


2,248 15


1,600 00


448 90


9


RECEIPTS.


SOURCES OF RECEIPTS


Revenue for Expenses


Offsets


Total


Outlays


Total forward


$303,486 01


General Government forward


$1,415 69


42. Election and Registration


43. License Commissioners


44. Public Works


45. Engineering


46. Superintendent of Buildings


47. All Other Departments


Municipal Buildings 48. City or Town Hall


$1,560 00


Total from General Government


$2,975 69


$2,975 69


8h. Protection of Life and Property.


Police Department 49. Sale of Materials 50. Miscellaneous


$40 00


Protection of Life and Property forward


$40 00


* *


Total forward


$306,461 70


IO


PAYMENTS.


OBJECTS OF PAYMENTS


Expenses


Outlays


Total


Total forward


General Government forward


$13,499 16


11. Election and Registration


a. Salaries and Wages b. Other Expenses


$1,098 40 904 09


12. License Commissioners a. Salaries and Wages b. Other Expenses


13. Public Works a. Salaries and Wages b. Other Expenses


2,692 78


666 80


14. Engineering


a. Salaries and Wages


873 16


b. Other Expenses


223 72


15. Superintendent of Buildings


a. Salaries and Wages b. Other Expenses


16. All Other Departments


Municipal Buildings 17. City or Town Hall a. Salaries and Wages *b. Other Expenses


900 00 2,241 85


126 80


Total for General Government


$23,099 96


$126 80


$23,226 76


1b. Protection of Life and Property.


Police Department


18. Salaries and Wages


$13,317 26


19 .. Horses and Care of Same


446 45


20. Fuel and Light


*21. Equipment and Repairs


86 87


22. Repairs on Buildings


10 88


*23. New Buildings


351 40


25. Other Expenses


351 65


Protection of Life and Property forward


$14,564 51


*


+


Total forward


$23,226 76


* Intries for construction or new equipment should be made in the second colunin.


*


24 Pensions


II


RECEIPTS.


SOURCES OF RECEIPTS


Revenue for Expenses


Offsets to Outlays


Total


Total forward


$306,461 75


Protection of Life and Property forward


40 00


Fire Department 5J. Sale of Materials 52. Miscellaneous


290 00 60 00


Militia 53. Armories 54. Rifle Ranges


Inspection


55. Inspection of Buildings


56. Inspection of Wires


57. Sealing of Weights and Measures 72 70


Forestry


58. Gypsy and Brown-tail Moth Exter- mination


59. Other Insect Pest Extermination


60. Care of Trees


Other Protection of Life and Property 61. Bounties 62. 63.


447 22


Total from Protection of Life and Property $909 92


$909 92


Total forward


$307,371 62


I2


PAYMENTS.


OBJECTS OF PAYMENTS


Expenses


Outlays


Total


Total forward


$23,226 76


Protection of Life and Property forward


$14,564 51


Fire Department


26. Salaries and Wages


$10,205 59


27. Horses and Care of Same


3,173 24


28. Fuel and Light


588 00


29. Hydrant Service


*30. Equipment and Repairs


745 73


100 00


*32. New Buildings 33. Pensions


34. Other Expenses


405 50


Militia


35. Armories 36. Rifle Ranges


Inspection (salaries and expenses)


37. Inspection of Buildings


310 00


38. Inspection of Wires


39. Sealing of Weights and Measures


704 21


Forestry


40. Gypsy and Brown-tail Moth Exter- mination


2.677 46


41. Other Insect Pest Extermination 42. Care of Trees


574 61


Other Protection of Life and Property


43. Bounties


*


44. Fish Wardens


*


45.


46.


Total for Protection of Life and Property


$34,494 68


100 00


$34,594 68


Total forward


$57,821 44


*


*


*


*


545 83


31. Repairs on Buildings


* *


*


* Entries for construction or new equipment should be made in the second column.


13


RECEIPTS.


SOURCES OF RECEIPTS


Revenue for Expenses


Offsets to Outlays


Total


Total forward


$307,371 62


8c. Health and Sanitation.


Health


64. Quarantine and Contagious Disease Hospitals 65. Tuberculosis 66. Miscellaneous


$1,180 93


67. Inspection


Sanitation 68. Sewers and Sewage Disposal


69. Sewer Construction 70. Refuse and Garbage Disposal 71. Street Cleaning


2,160 75 * * * 37 10


$220 81


Other Health and Sanitation 72. 73.


Total from Health and Sanitation


$3,378 78


$220 81


$3,599 59


Total forward


$310,971 21


14


PAYMENTS.


OBJECTS OF PAYMENTS


Expenses


Outlays


Total


Total forward


$57,821 44


1c. Health and Sanitation.


Health


47. General Administration


$970 58


*48. Quarantine and Contagious Disease Hospitals


3,055 95


196 31


*49. Tuberculosis 50. Vital Statistics


163 00


51. Other Expenses


1.056 37


52. Inspection (salaries and expenses) a. Inspection of School Children


b. Inspection of Animals


100 00


c Inspection of Meat and Provi- sions


d. Inspection of Milk and Vinegar


123 50


Sanitation


53. Sewer Maintenance and Operation


54. Metropolitan Sewer Maintenance


*55. Sewer Construction


*56. Refuse and Garbage Disposal


*57. Street Cleaning


4,994 13


Other Health and Sanitation *58. Sanitaries and Public Convenience Stations


59. Care of Brooks and Streams


60. Draining of Ponds 61.


Total for Health and Sanitation


$23,267 89


$14,027 83


$37.295 72


Total forward


$95,117 16


* Entries for construction or new equipment should be made in the second column.


* * *


* * * 14,027 83


4,490 60


4,376 35


3,591 10


150 00


15


RECEIPTS.


SOURCES OF RECEIPTS


Revenue for Expenses


Offsets to Outlays


Total


Total forward


$310,971 21


8d. Highways and Bridges.


74. Repairing


75. Construction


76. Sidewalks and Curbing


4 75


77. Snow Removal


78. Sprinkling a. Water b. Other


79. Lighting


80. Miscellaneous


Total from Highways and Bridges


$66 51


$4 75


8e. Charities.


81. Almshouse or Town Farm a. Sale of Products b. Miscellaneous


$603 15


82. Reimbursements (except for Munici- pal General Hospitals)


a. From Individuals


64 15


b. From Other Cities and Towns


554 44


c. From the State


86 41


83. Municipal General Hospitals


84. Miscellaneous


Total from Charities


$1,308 15


$1,308 15


Total forward


$312,350 62


$71 26


$66 51


*


I6


PAYMENTS.


OBJECTS OF PAYMENTS


Expenses


Outlays


Total


Total forward


$95,117 16


1d. Highways and Bridges.


62. General Administration


63. Repairing


7,265 47


*64. Construction


*65. Sidewalks and Curbing


4,038 53


7,029 92


66. Snow Removal


2,499 18


*67. Sprinkling


5,570 85


68. Lighting


13,696 48


69. Other Expenses


a. Town Pump


b. Signs, Guide Boards, and Street Numbering


300 46


c. Repairs to Fountain


4 69


Total for Highways and Bridges


$34,957 76


$9,714 14


$44,671 90


le. Charities.


70. General Administration


$750 83


*71. Almshouse or Town Farm


3,978 24


72 Outside Relief by City or Town


3,070 91


73. Relief given by Other Cities and Towns 74. Hospitals


692 85


*a. Municipal General


b. Private or Quasi-public


1,000 00


75. Other Expenses


Total for Charities


$9,492 83


$9,492 83


Total forward


$149,281 89


* Entries for construction or new equipment should be made in the second column.


* * *


$2,684 22


a. Water b. Other


$1,582 10


17


RECEIPTS.


SOURCES OF RECEIPTS


Revenue for Expenses


Offsets to Outlays


Total


Total forward


$312,350 62


8f. Soldiers' Benefits.


85. State Aid


$3,512 00


86. Military Aid


30 00


87. Soldiers' Burials


74 00


88. Soldiers' Relief


51 47


Total from Soldiers' Benefits


$3,667 47


$3,667 47


8g, Education.


89. Tuition and Transportation of State Wards


$379 50


90. Other Tuition


765 67


91. Sale of Text Books and Supplies


21 96


92. Miscellaneous a. Insurance b. Sale of Old Building


$156 31


103 00


Total from Education


$1,167 13


$259 31


8h. Libraries.


03. Fines, Rentals, and Sales :1. Miscellaneous


Total from Libraries


Total forward


$317,444 53


$1,426 44


18


PAYMENTS.


OBJECTS OF PAYMENTS


Expenses


Outlays


Total


Total forward


$149,281 89


If. Soldiers' Benefits.


76. General Administration


100 00


77. State Aid


3,516 00


78. Military Aid


60 00


79. Soldiers' Burials


111 00


80. Soldiers' Relief


3,675 70


Total for Soldiers' Benefits


$7,462 70


$7,462 70


1g. Education.


81. General Expenses


a. Administrative Salaries


$2,441 66


b. Other General Salaries


660 00


c. Other General Expenses


1.147 40


82. Teachers' Salaries


65,467 84


83. Text Book and Supplies


6,510 57


84. Tuition


400 00


85. Transportation


560 00


86. Support of Truants


103 86


87. Janitors' Services


6,959 50


88. Fuel and Light


7,394 11


89. Maintenance of Buildings and Grounds


*


* *


$54,577 91


*91. Furniture and Furnishings


199 42


92. Rent


93. Other Expenses


510 65


Total for Education


$96,628 24


$54,577 91


$151,206 15


1h. Libraries.


94. Salaries and Wages


$2,275 65


95. Books, Periodicals, etc.


1,279 17


96. Binding


220 97


97. Art and Musical Collections


98. Fuel and Light


572 35


#99. Buildings


54 00


$144 71


100. Other Expenses


357 15


Total for Libraries


$4,759 29


$144 71


$4,904 00


Total forward


$312,851 74


* Entries for construction or new equipment should be made in the second column.


1,243 23


* * *


*90. New Buildings


19


RECEIPTS.


SOURCES OF RECEIPTS


Revenue for Expenses


Offsets to Outlays


Total


Total forward


$317,444 53


8i. Recreation.


95. Parks and Gardens


96. Playgrounds and Gymnasia


97. Bathhouses and Beaches


98. Celebrations and Entertainments


Total from Recreation


8.j. Unclassified.


99. Receipts not Recorded under Pre- vious Classifications


Total from Unclassified


Total forward


$317,444 53


20


PAYMENTS.


OBJECTS OF PAYMENTS


Expenses


Outlays


Total


Total forward


$312,854 74


1i. Recreation.


101. General Administration a. Salaries and Wages b. Other Expenses


102. Parks and Gardens a. Salaries and Wages *b. Improvements and Additions c. Metropolitan Park Maintenance d. Other Expenses.


$185 34


* * *


$93 38


3,961 66


*


*


*


1,438 24


103. Playgrounds and Gymnasia a. Salaries and Wages


*b. Improvements and Additions c. Other Expenses


150 00


104. Bathhouses and Beaches a. Salaries and Wages *b. Improvements and Additions c. Other Expenses


122 89


*


*


307 66


9 34


105. Celebrations' and Entertainments.


a. Memorial Day


b. Fourth of July


117 54


e. All Other


f. Ringing Bell g. Flag Pole, etc.


50 00


70 13


Total for Recreation


$6,255 14


$551 04


$6,806 18


1j. Unclassified.


106. Damages to Persons and Personal Property


107. City and Town Clocks


108. Searching Parties


109. Ice for Drinking Fountains


$43 00


110. ' Payments not Recorded under Pre-


vious Classifications


a. Insurance


1,672 92


b. Printing and Delivering City


Reports


690 55


Total for Unclassified


$2,406 47


$2,406 47


Total forward


$322,067 39


* Entries for construction or new equipment should be made in the second column.


300 00


c. Labor Day d. Band Concerts


2I


RECEIPTS.


SOURCES OF RECEIPTS


Revenue for Expenses


Offsets to Outlays


Total


Total forward


$317,444 53


9. PUBLIC SERVICE ENTERPRISES.


100. Electric


a. Income from Sale of Light and Power


b. Miscellaneous


101. Gas


a. Income from Sale of Gas


b. Sale of By-products (coke, tar etc.)


c. Miscellaneous


102. Water


a. Income from Sale of Water b. Miscellaneous


$39,147 64 2,725 46


103. All Other


a. Markets


b. Public Scales


29 20


c. Docks and Wharves


d. Ferries


e. Herring and Alcwife Fisheries


f. Miscellaneous


Total from Public Service Enterprises


$41,902 30


10. CEMETERIES.


104. Sale of Lots and Graves


$3,142 00


105. Care of Lots and Graves


2,883 00


106. Miscellaneous


2 00


Total from Cemeteries


$6,027 00


11. ADMINISTRATION OF INVESTED FUNDS.


107. 108. 109.


Total from Administration of Invested Funds


Total forward


$41,902 30


$6,027 00


$365,373 83


22


PAYMENTS.


OBJECTS OF PAYMENTS


Expenses


Outlays


Total


Total forward


$322,067 39


2. PUBLIC SERVICE ENTERPRISES.


111. Electric


a. Maintenance and Operation *b. Construction


112. Gas


Maintenance and Operation *b. Construction


113. Water


a. Maintenance and Operation b. Metropolitan Water Maintenance *c. Construction


$12,394 22 1,622 77


* * *


* * * $9,567 57


114. All Other


a. Markets


b. Public Scales


c. Docks and Wharves


d. Ferries


e. Herring and Alewife Fisheries


f. Miscellaneous


Total for Public Service Enterprises


$17,022 44


$9,567 57


$26,590 01


3. CEMETERIES.


115. Maintenance


$6,461 83


*116. Improvements


* * *


Total for Cemeteries


$6,461 83


$6,461 83


4. ADMINISTRATION OF INVESTED FUNDS.


117. Sinking


118. Investment


119. Public Trust


Total for Administration of Invested Funds $200 00


$200 00


Total forward


$355,319 23


* Entries for construction or new equipment should be made in the second column.


5 45


$200 00


23


RECEIPTS.


SOURCES OF RECEIPTS


Revenue for Expenses


Indebtedness


Total


Total forward


$365,373 83


12. INTEREST.


110. On Deposits


$614 74


111. On Deferred Taxes


6,934 38


112. On Deferred Special Assessments


2,806 55


113. On Sinking Funds


114. On Investment Funds


115. On Public Trust Funds*


a. Charity b. School


104 01


c. Library d. Cemetery e. All Other


1,230 66


116. On Private Trust Funds


117. Miscellaneous


Total from Interest


$11,690 34


$11,690 34


13. MUNICIPAL INDEBTEDNESS.


118. Temporary Loans (including Tax Loans)


$256,766 48


119. Loans for General Purposes


120,104 24


120. Trust Funds Used


45,000 00


121. Loans for Public Service Enterprises


2,388 76


122. Loans for Cemeteries


123. Bonds Refunded, Current Year


124. Premiums


3,538 60


Total from Municipal Indebtedness


$427,798 0S


$427,798 08


Total forward


$804,862 25


* Including income of funds invested in real estate.


ansons a of 12'0 and 121.


125. Unpaid Warrants or Orders of Cur- rent Year


24


PAYMENTS.


OBJECTS OF PAYMENTS


Expenses


Indebtedness


Total


Total forward


$355,319 23


5. INTEREST.


120. On Temporary Loans (including Tax Loans)


121. On Loans for General Purposes


26,286 75


122. On Trust Funds Used


1,33-1 67


123 .. On Loans for Public Service Enter- prises


6,601 87


124. On Loans for Cemeteries


125. Metropolitan Interest Requirements a. Sewer b. Park


7,146 64


3,004 38


c. Water


14,495 42


126. State Assessment for Interest on Ac- count of Abolition of Grade Cross- ings


127. All Other


Total for Interest


$66,473 23


$66,473 23


6. MUNICIPAL INDEBTEDNESS.


128. Temporary Loans (including Tax Loans)


129. Bonds and Notes from Sinking Funds a. General


b. Public Service Enterprises c. Cemeteries


130. Bonds and Notes from Revenue a. General


$32,030 00


b. Public Service Enterprises


c. Cemeteries


131. Metropolitan Sinking Fund Require- ments


a. Sewer b. Park c. Water


2,044 96


1,092 30


5,405 19


132. State Assessment for Abolition of Grade Crossings Loan Fund


133. Bonds Refunded. Current Year


134. Warrants or Orders of Previous Years


Total for Municipal Indebtedness


$40,572 45


$296,765 00


$337,337 45


Total forward


$759,129 91


$7,603 50


$296,765 00


25


RECEIPTS.


SOURCES OF RECEIPTS


Temporary Accounts


Total


Total forward


$804,862 25


14. SINKING FUNDS.


From Commissioners to meet Loans for- 126. General Purposes


127. Public Service Enterprises


128. Cemeteries


Total from Sinking Funds


15. AGENCY, TRUST, AND INVEST- MENT TRANSACTIONS.


Agency


129. Taxes a. State b. Non-resident Bank


c. County


130. Liquor Licenses Collected for the State


131. Reimbursements for Abolition of


Grade Crossings


132. All Other 3,129 78


Trust


133. Perpetual Care Funds


2,288 50


134. Other Permanent Public Trust Funds


135. Income for Investment


136. Private Trust Funds and Accounts a. Guarantee Deposits


b. Protested Taxes and Assessments c. Tailings


d. All Other


22 59 70 85


Investment 137. Sinking Fund Securities 138. Investment Fund Securities


Total from Agency, Trust, and Invest- ment Transactions


$44,048 10


$44,048 10


Total forward


$848,910 35


4


$20,250 00 936 21 17,350 17


26


PAYMENTS.


OBJECTS OF PAYMENTS


Temporary Accounts


Total


Total forward


$759,129 91


7. SINKING FUNDS.


To Commissioners for Debt Requirements


135. From Revenue


136. From Premiums on Bonds


137. From Sale of Real Estate, etc.


Total for Sinking Funds


$44,203 83


$44,203 83


8. AGENCY, TRUST, AND INVEST- MENT TRANSACTIONS.


Agency


138. Taxes a. State b. Non-resident Bank c. County


$20,250 00


936 21


17,350 17


139. Liquor Licenses Remitted to the State


140. Abolition of Grade Crossings


141. All Other a. Sewer Assessments Collected for State


3,129 78


Trust


142. Perpetual Care Funds


143. Other Permanent Public Trust Funds


144. Income Invested


145. Private Trust Funds and Accounts a. Return of Guarantee Deposits


b. Return of Protested Taxes and Assessments


c. Tailings


d. All Other


28 70 85


Investment 146. Sinking Fund Securities 147. Investment Fund Securities


Total for Agency, Trust, and Invest- ment Transactions


$44,126 05


$44,126 05


Total forward


$847,459 79


$40,899 23 3,304 60


2,288 50 100 26


27


RECEIPTS.


SOURCES OF RECEIPTS


Temporary Accounts


Total


Total forward


$848,910 35


16. REFUNDS.


139. Taxes


140. Licenses


141. Special Assessments


142. General Departments


$748 03


143. Public Service Enterprises


144. Cemeteries


145. Accrued Interest


507 79


146. All Other


Total Refunds


$1,255 82


$1,255 82


17. TRANSFERS.


147. Departmental


a. Health Department from Sundries


$67 52


b. Highway Department from Sundries


10,388 89


c. Park Department from Sundries


4 66


d. Public Works Office from Water Maintenance


67


e. Sewer Division Construction from Sundries


2,044 52


Sewer Division Maintenance from Sundries


58 23


f. g. Sewer Division Private from Sewer Maintenance h. Sidewalk from Highways


170 05


i. Water Construction from Water Maintenance


18 44


j. Water Maintenance from Water Construction


7,900 08


k. Cemetery from Trust Funds


1,230 66


1. City Clerk from General Contingent


230 70


m. Fire Alarm maintenance from Fire Alarm Box n. City Hall from Sundries


2 25


0. Melrose St. Extension from Park Department


28 21


p. Cemetery Trust Fund from City


2,288 50


q. Toothaker Trust Fund from City


104 01


r. Sewer Maintenance from Private Sewers


40 64


s. Sewer maintenance from Sewer Construction


65 83


Total Transfers


$24,675 86


$24,675 86


Total forward


$874,842 03


7 00


25 00


28


PAYMENTS.


OBJECTS OF PAYMENTS


Temporary Accounts


Total


Total forward


$847,459 79


9. REFUNDS.


148. Taxes


149. Licenses


150. Special Assessments


151. General Departments


$748 03


152. Public Service Enterprises


153. Cemeteries


154. Accrued Interest


507 79


155. All Other


Total Refunds


$1,255 82


$1,255 82


10. TRANSFERS.


156. Departmental


a. Sundries to Health


$67 52


b. Sundries to Park


4 66


c. Water Maintenance to Public Works Office


67


d. Sundries to Sewer Construction


2,044 52


e. Sundries to Sewer Maintenance


58 23


f. Sewer Maintenance to Private Sewers


40 64


g. Sewer Maintenance to Sewer Construction h. Highways to Sidewalks


7 00


i. Water Maintenance to Water Construction


18 44


j. Water Construction to Water Maintenance


7,900 08


k. General Contingent to City Clerk


230 70


1. Fire Alarm Box to Fire Alarm Maintenance m. Sundries to Highways


10,388 89


n. Sewer Construction to Private Sewers


170 05


0. Parks to Melrose Street Extension


28 21


p. Sundries to City Hall


2 25


q. Cemetery Fund to Cemetery Department


1,230 66


r. City to Toothaker Trust


104 01


s. City to Cemetery Trust


2,288 50


Total Transfers


$24,675 86


$24,675 86


Total forward


$873,391 47


65 83


25 00


29


RECEIPTS.


SOURCES OF RECEIPTS


Cash Balances


Total


Total forward


$874,842 03


18. BALANCES.


148. General


149. Sinking Fund


$4,591 76


150. Investment Fund


151. Public Trust Fund


152. Private Trust Funds and Accounts


150 24


Total Cash on Hand Beginning of Year


$4,742 00


$4,742 00


·


Grand Total Receipts and Cash on Hand


$879,584 03


30


PAYMENTS.


OBJECTS OF PAYMENTS


Cash Balances


Total


Total forward


$873,391 47


11. BALANCES.


157. General


$6,020 01


158. Sinking Fund


159. Investment Fund


160. Public Trust Fund


161. Private Trust Funds and Accounts


172 55


Total Cash on Hand End of Year


$6,192 56


$6,192 56


Grand Total Payments and Cash on Hand


$879,584 03


Index to Auditor's Report


Assets and Liabilities 248


Auditor's Report. 234


.246- Balance Sheet. -247


Betterments South Avenue


249


Cash Account 241


Debt, Bonded. 238-239


Debt, Municipal and Permanent. 236-237


Finances . 235


Ledger Balance


243-245


Treasury


241-


-242


Bank & Corporation Tax 250


Bonds of City Officers. 250-251


Brown Tail and Gypsy Moth, Assessments.


249


Brown Tail and Gypsy Moth, Regular.


251


Sewer Assessments 249


Cemetery.


.252-253


Charity :


Aid of Poor. 253


Clerical Assistance 253


Contingent


254


City Physician


254


Claims .


254


Commonwealth of Massachusetts


255


Contingents:


Aldermen 255


Assessors'


256


City Clerk's.


256


Collector's


257


Elections


257-


-258


General.


258-259


Inspector of Buildings


259-260


Mayor's.


260


Sealer of Weights and Measures


260


Solicitor's . 261


Fire Department:


Chief Engineer. 261


Assistant Engineer and Clerk 261


Assistant Engineer 262


Call Men .


262


Drivers during Vacation. ....


263


Electrician and Driver


. .


263


320


CITY OF MELROSE


Engineer and Driver


263


Permanent Men.


263-


-264


Coal and Wood .


264


Contingent . .


264


Electric , Gas and Telephone .


265


Fire Alarm Boxes.


265


Fire Alarm Maintenance.


265-


266


Hay and Grain.


266


Horse Shoeing .


266


Laundry and Linen.


267


Motor Chemical and Hose Apparatus


267


Fourth of July Celebration.


267


Health Department:


Collection of Garbage


268


Contagious Diseases.


268-


-269


Contingent .


269-270


Salaries


270


Insurance


270


Interest


271


Melrose Hospital


271-272


Memorial Day


272


Military Aid .


272


Park Department:


Park Commission


272-273


Park Maintenance


273


Bath House 273-274


Playgrounds.


274


Pine Banks Park.


274


Police Department:


Ambulance Fund.


275


Contingent .


275


Salaries Chief and Regular Officers.


276


Salaries, Special Officers.


276


Salaries, 1 Day off in 30.


276


Pensions


277


New Horse


277


Public Library:


Books and Magazines 277-278


Contingent .


278


Furniture, Library changes and repairs


278


Heating and Lights.




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