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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