USA > Massachusetts > Middlesex County > Melrose > City of Melrose annual report 1910 > Part 7
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Table III. MORTALITY FROM PRINCIPAL DISEASES SINCE 1890.
Diseases
1891
'92
'93
'94
'95
'96
'97
'98
'99
'00
'01
'02
'03
'04
'05
'06
'07
'08
'09
'10
Diphtheria . .
8
2
3
10
6
2
2
:
·
1
1
3
0
1
1
0
1
0
1
0
1
0
Scarlet Fever .
3
6
. . 19
20
13
24
20
24
16
20
17
18
18
20
20
21
23
15
17
17
Pneumonia . ..
13
9
17
20
7
9
23
12
19
14
6
16
16
18
8
13
21
14
21
21
Heart Disease.
12
Old Age.
8
9
8
8
5
11
6
11
9
9
6
4
8
6
2
5
3
6
7
2
Cancer .
8
6
3
9
2
5
6
12
11
10
11
12
10
14
20
18
15
17
15
19
HEALTH REPORT
..
.
. .
3
5
1
2
1
. .
4
2
2
1
6
1
4
1
1
1
0
3
1
2
3
1
Typhoid Fever ..
11
19
Consumption . ..
·
15
12
26
14
22
19
20
18
27
21
30
17
29
37
27
39
31
33
29
5
3
2
1
2
0
3
3
2
0
3
5
127
128
CITY OF MELROSE
DEATHS. DEATHS BY SEXES. (Still Births Excluded).
Number of deaths of males 87
Number of deaths of females. 118
DEATHS BY AGES. (Still Births Excluded).
Total
Males 17
Females
Deaths of persons under 1 year
66
66
66
from 1 to 2 years
5
1
4
66
66
66
3 to 4 years
2
1
1
66
66
66
4 to 5 years
1
1
1
66
66
66
60
10 to 15 years
1
1
66
66
66
20 to 30 years
13
6
7
66
66
66
30 to 40 years 40 to 50 years.
16
10
6
66
66
50 to 60 years
18
8
10
66
66
66
66
60 to 70 years
36
17
19
35
11
24
66
66
over
80 years
22
8
14
205
87
118
DEATHS BY MONTHS. (Still Births Excluded).
Deaths in January. .
.20
Deaths in July .
20
66
" February.
17
66
" August.
14
'March
15
66
" September.
22
66
" April .
14
66
" October
14
66
" May.
15
66
" November
14
66
" June .
17
66
' December
23
Total number of deaths from all causes (exclusive of still births), 205. Still births, 11.
CAUSES OF DEATHS. I. GENERAL DISEASES. (a. Epidemic Diseases).
Typhoid Fever
1
Whooping Cough
1
Diphtheria .
.
(b. Other General Diseases).
Tuberculosis of Lungs
17
Tubercular Meningitis. 3
Abdominal Tuberculosis. 2
36
19
66
2 to 3 years.
3
1
2
66
5 to 10 years
1
66
66
15 to 20 years.
5
3
2
11
3
8
66
66
66
66 70 to 80 years
3
129
HEALTH REPORT
Cancer of Stomach and Liver 8
Cancer of Intestines and Peritoneum . 4 Addison's Disease . . 1
Cancer of Genital Organs 3
Cancer of Breast . 2
Cancer of other or unspecified organs 2
Diabetes. . 1
Pernicious Anaemia.
3
II. DISEASES OF NERVOUS SYSTEM.
Apoplexy .. 16
Softening of Brain. . 5
Other Diseases of Brain. 2
Tetanus ..
1
Other Diseases of Nervous System
7
III. DISEASES OF CIRCULATORY SYSTEM.
Endocarditis. 1
Valvular Disease of Heart 12
Other Diseases of Heart 16
IV. DISEASES OF RESPIRATORY SYSTEM.
Chronic Bronchitis. 3
Broncho-Pneumonia . 4
Pneumonia.
21
V. DISEASES OF DIGESTIVE SYSTEM.
Diarrhoea and Enteritis (under 2 years), 13
Diarrhoea and Enteritis (over 2 years) 1
Obstruction of Intestines . 4
VI. DISEASES OF GENITO-URINARY SYSTEM.
Brights' Disease. 7
VII. CHILD-BIRTH.
Eclampsia.
1
Puerperal Fever 2
Other Puerperal Diseases 1
VIII. DISEASES OF SKIN.
IX. DISEASES OF LOCOMOTOR SYSTEM.
X. MALFORMATION. XI. EARLY INFANCY. 3
Premature Birth .
. Other Diseases . 17
...... ..
130
CITY OF MELROSE
XII. OLD AGE. . . 2 .
XIII. VIOLENCE.
Suicide by Drugs 1
Suicide by Hanging
1
Suicide by Inhalation of Illuminating Gas. 1
Suicide by Gun Shot Wound
1
Injuries at Birth .
1
Other external Violence
5
XIV. ILL DEFINED DISEASES, 6
Apparent death rate 13 per thousand. Corrected death rate, 14.43 per thousand. The corrected death rate is as- certained by eliminating 9 non-residents dying in Melrose and adding 33 residents dying outside Melrose.
FINANCIAL STATEMENT.
Contingent.
Expended for :
Fumigation
$155.00
Stationery and Postage .
23.20
Printing
55.35
Telephone.
89.38
Office Furnishings
30.97
Bacteriology
13.05
Burial of Dead Animals
68.50
Dumps .
16.05
Milk Inspection
38.30
Medical Supplies for Office
3.37
Ice Inspection
57.00
Sundries
61.73
$611.90
131
HEALTH REPORT
Salaries.
Expended for :
Plumbing Inspection .
$650.00
Sanitary Inspection
150.00
Clerical Service
322.50
Medical Inspection Schools
225.00
Milk Inspection
14.50
$1,362.00
Removal of Garbage.
Expended for :
Removal of Garbage. $1,296.00
Contagious Diseases .- Contagious Hospital. Expended for:
Food
$248.03
Fuel.
39.10
Nursing
475.13
Medicine
47.86
Laundry
12.00
Labor
24.99
Telephone.
40.00
Repairs.
76.35
House Supplies
23.77
Ice.
12.15
Sundries
17.40
$1,016.78
At Other Hospitals.
Malden Contagious Hospital
$482.65
Boston City Hospital . 40.00
$522.65
132
CITY OF MELROSE
Tuberculosis.
Board at Tuberculosis Hospitals. $396.40
Board in Private Families 51.36
Medicine
.35
$448.11
Aid Outside Hospital.
Expended for :
Food
$39.14
Nursing.
22.00
Medicine
9.52
$70.66
Carriages
23.50
Quarantine.
9.75
Total expenditures .
$2,091.45
Clarence P. Holden, Arthur A. Hayden, Fred H. Rounds, Board of Health.
Report of Inspector of Plumbing
January 1, 1911.
To the Board of Health, City of Melrose, Mass.
Gentlemen :-
I submit the following as the annual report of plumbing inspection for the year ending December 31, 1910.
Number of applications received
178
Number of permits granted. 178
Number of new buildings connected with sewer. 52
Number of old buildings connected with sewer . 32
Number of new buildings connected with cesspools. 7
Number of old buildings connected with cesspools
11
Number of sinks installed
150
Number of wash trays installed
113
Number of water closets installed. 178
Number of bath tubs installed. 132
Number of wash bowls installed. 136
Number of new traps installed 18
Garage wash stands installed. 2
Total number of fixtures installed 729
Respectfully submitted, (Signed) ANDREW J. BURNETT, Inspector of Plumbing.
Report of the Inspector of Animals and Food Products
Board of Health, Melrose, Mass.
Gentlemen:
I have examined the neat cattle and swine in Melrose and visited thirty-four (34) barns and examined two hundred and forty-five (245) cows and young cattle. The barns were all fairly clean, some in very good condition and others not so well, but all, as a whole, very good. The number of swine has not been kept track of as the book has been sent in to the State House. The general condition and health of cows was exceptionally good, no cows being quarantined. Seventeen visits have been made to horses suspicious of having glanders, but in all cases the animal was free from this disease. No rabies has been seen in Melrose the past year.
Very truly, (Signed) W. M. SIMPSON,
Inspector.
Report of the Inspector of Milk and Vinegar
To the Honorable Board of Health, Melrose, Mass: Gentlemen :
It is with great pleasure as Inspector of Milk and Vinegar in the City of Melrose during the past year, that I have found the various samples analyzed, with very few exceptions, to come within the limits of the law. By bringing a few cases into court, it is hoped that the effect on our milk dealers will be that they will take greater interest and care to keep well above the legal standard.
It is the wish of the Inspector that every family in our city should receive from our dealers nothing but pure, clean, unadulterated milk. It has been my purpose not only to look after the quality of the milk, but also that it be kept in clean, wholesome receptacles and at a proper temperature.
Yours respectfully, (Signed) CALEB W. CLARK, Inspector of Milk and Vinegar.
Report of the Overseers of the Poor
To the Honorable Mayor and Board of Aldermen, City of Mel- rose, Mass.
Gentlemen :-
We submit herewith the annual report of the Overseers of the Poor for the year ending December 31, 1910.
Partial Support.
Jan. 1,-Dec. 31, 1910.
Individuals Aided
205
Males
Females
Adutls
Minors
Over 16
Minors
Under 16
Total
Having settlement in Melrose. . . . 55
72
46
10
71
127
Having settlement elsewhere in the State.
30
30
18
2
40
60
Having no known settlement .. 9
9
12
1
5
18
94
111
76
13
116
205
Families aided .79
Having settlement in Melrose 46
Having settlement elsewhere in the State. 18
Having no known settlement .. 15
Families aided for the first time 19
Individuals receiving medical aid only.
28
Full Support.
Males
Females
Total
Supported at City Home
13
13
26
Boarded in private families
1
1
At State Hospital at Tewksbury. 3
2
5
Deaths at City Home during the year
0
Cases admitted during the year.
18
Cases discharged. 20
Cases re-admitted 1
Remaining at City Home, Jan. 1, 1911
7
137
REPORT OF OVERSEERS OF POOR
FINANCIAL STATEMENT.
Balance carried
Appropriated in Budget. ..
$90.54 5,000.00
Appropriated Dec., 1910. . .
700.00
'Receipts from Farm: Sale of Milk .
$398.07
66
" Produce
30.25
66
" Eggs.
38.35
66
" Groceries
182.53
" Stock
128.90
66
" Wood
14.20
Sawing Wood.
61.60
Miscellaneous
5.70
$859.60
Receipts from cities and towns
405.10
Receipts from State.
32.40
Receipts from Individuals
4.40
$1,301.50
EXPENDITURES. Outside Aid.
Transportation.
$34.27
Food
1,022.31
Fuel
197.70
Board in private families. .
397.11
Board at Tewksbury.
173.77
Shoes
42.15
Clothing
42.67
Medicine.
60.34
Nursing
20.10
Burial .
59.00
Sundries
13.11
Cash.
530.30
To other cities and towns:
Medical Aid
$448.99
Supplies
85.04
$3,126.86
$7,092.04
138
CITY OF MELROSE
City Farm-House Expense.
Clothing
$32.96
Food .
589.52
Water and Ice
64.61
House Supplies
167.04
Medicine
16.85
Fuel
203.00
Lights
49.29
Wages and Salaries
522.50
Express.
4.35
Telephone.
48.24
Repairs.
143.72
Sundries
42.79
Nurse.
19.25
$1,904.12
City Farm-Outside.
Grain
$460.91
Hay
217.07
Seed.
60.63
Wages and Salaries
628.44
Repairs.
93.74
Tools, etc
85.34
Stock.
131.00
Fertilizer
45.00
Shoeing, etc.
73.30
Sundries.
93.51
Permanent Improvements.
44.00
$1,932.94
$6,963.92
To balance
·
128.12
Contingent.
Appropriation . .
$100.00
Balance from 1909
49.17
$149.17
139
REPORT OF OVERSEERS OF POOR
Expended for :
Printing.
$4.60
Office Supplies 4.54
Stationery .. 12.50
Annual Reports.
7.00
Sundries
4.50
Telephone.
34.96
$68.10
to balance.
81.07
$149.17
Clerical.
Appropriation
$250.00
Expended. .
$244.79
to balance.
5.21
$250.00
City Physician.
Appropriation .
$350.00
Expended. 350.00
Toothaker Fund.
Balance January 1, 1910. . $1,376.75
Int. to December 31, 1910. 52.28
$1,429.03
Expended.
$69.65
Balance, January 1, 1911 ..
$1,359.38
$1,429.03
Produce raised at City Farm during the year ending December 31, 1910 :- 24 pounds butter, 150 dozen eggs, 10 bushels string beans, 25 bushels carrots, 5 bushels turnips, 5 bushels beets, 3 bushels peas, 35 bushels tomatoes, 10 bushels
140
CITY OF MELROSE
parsnips, 10 bushels potatoes, 2 bushels cucumbers, 50 cabbage, 100 pounds squash, 700 pounds pork, 50 chickens, 8001 quarts milk, 60 tons ensilage, 10 tons hay.
Wood delivered to the poor, 433 barrels. Milk given away, 102 quarts.
Respectfully submitted CHARLES O. BOYD, M. E. STANTIAL, Overseers of the Poor.
OUTSIDE AID, 1910.
Jan.
Feb.
March
April
May
June
July
Aug.
Sept.
Oct.
Nov.
Dec.
Total
Transportation.
$5.14
$6.99
$2.50
Food.
$114.50
58.76
131.68
$9.83
$73.40
48.73
$145.10
$2.60 83.25
$61.08
$8.00 184.33
58.16
53.49
1,022.31
Fuel ..
59.70
52.50
21.00
1.75
3.50
45.50
197.70
Board, Private Families ..
44.42
26.00
28.35
27.57
69.49
27.58
28.37
33.49
28.35
27.57
28.35
397.11
Board, Tewksbury
23.20
Shoes.
8.65
7.50
1.50
3.50
4.25
1.50
4.00
5.25
1.50
4.50
42.15
Clothing ..
Medicine ..
1.15
3.45
50
5.60
8.17
9.68
1.45
16.52 50
13.00 6.44
1.10
13.75
8.55
60.34
Nursing ..
20.10
Burial .
84.00
22.00
35.00
35.00
45.00
41.00
53.60
38.50
46.50
38.00
51.00
40.70
530.30
Sundries
7.60
4.00
.40
CITIES AND TOWNS.
Medical Aid ..
65.65
Supplies .
79.04
6.00
85.04
Total ..
$484.81
$191.05
$231.02
$253.82
$212.06
$147.04
$265.27
$185.97
$157.84
$289.53
$177.98
$530.47
$3,126.86
150.57
173.77
12.90
. 25
35.00
24.00
59.00
Cash.
13.11
1.11
14.00
191.77
448.99
168.57
9.00
3.25 27.57
10.50
$2.00
7.04
$34.27
42.67
20.10
CITY FARM, 1910.
Jan.
Feb.
March
April
May
June
July
Aug.
Sept.
Oct.
Nov.
Dec.
Total
HOUSE.
Clothing ..
$2.75
$1.00
$6.68
$2.00
$ .75
$10.45
$ .25
$2.50
$6.58
$32.96
Food ..
105.61
$43.22
$97.46
22.46
74.68
30.89
27.99
43.19
$32.86
39.76
30.58
40.82
589.52
Water and Ice.
22.37
22.20
8.64
11.40
64.61
House Supplies.
40.18
46.35
4.50
3.40
3.50
10.51
16.60
8.95
30.44
1.42
1.19
167.04
Medicine.
7.10
.65
95
16.85
Fuel .
42.00
14.00
28.00
14.00
7.00
14.00
14.00
28.00
14.00
28.00
203.00
Lights ..
6.50
9.88
3.64
2.99
4.15
1.20
1.08
5.76
4.68
7.20
49.29
Wages and Salaries.
40.50
41.00
43.00
42.14
72.71
2.21 45.99 2.10
32.15
30.21
41.86
43.57
41.00
48.37
522.50
Express.
2.00
4.35
Laundry ..
6.22
9.53
4.03
2.78
13.78
3.24
4.06
2.33
2.27
48.24
Repairs .
4.85
6.82
9.02
37.16
15.99
9.61
19.72
8.70
26.80
5.05
143.72
Sundries .
2.80
6.40
9.80
1.93
8.86
13.00 19.25
19.25
Total House Expenses. .
$248.71
$175.23
$197.25
$98.64
$211.81
$124.84
$133.56
$139.04
$158.51
$131.52
$133.18
$151.83
$1,904.12
OUTSIDE.
Grain.
32.98
37.45
34.20
41.13 42.68
42.85 24.78
35.65
33.80
41.10
33.75
44.15
39.90
43.95
460.91
Hay. ..
19.67
30.39
16.08
37.90
.35
19.35
.90
.75
1.38 97.35
45.06
46.25
45.42
42.33
628.44
Wages and Salaries
45.00
45.00
47.68
53.29
44.77 70.53 17.07
50.61 8.25 23.60
3.99 1.00
7.72
29.75
85.34
Stock ...
62.00
16.00
45.00
45.00
Shoeing, etc.
2.00
13.00 11.10
7.50
4.40
5.60
3.75
5.50
3.65
3.50
6.50
17.90
73.30
Sundries .
2.87
21.30
2.60
2.00
93.51
Permanent Improvements ..
22.96
19.73 21.04
Total Outside House ..
$102.02
$207.54 382.77
$176.77 374.02 605.04
286.15 539.97
477.53 689.59
$251.23 376.07 523.11
247.15 512.42
$172.50 311.54 497.51
$82.31 240.82 398.66
550.30
$138.32 271.50 449.48
$106.18 258.01 788.48
$1,932.94
Total Farm.
350.73
3,837.06
Total Payments
835.54
573.82
Seed.
60.63
Repairs.
2.37
8.60
93.74
Tools, etc ..
6.20
53.00
131.00
Fertilizer ...
.
·
27.21
6.70
$187.51
$265.72
$113.59
$129.25 260.77
6,963.92
2.15
85
4.00
1.15
25
Telephone ..
42.79
Nurse.
44.00
83.47
217.07
65.68
Report of the City Physician
January 1, 1911.
To the Honorable Mayor and Board of Aldermen, City of Mel- rose, Mass.
Gentlemen:
I send you herewith the fifth annual report of the City Physician for the year ending December 31, 1910.
Visits made for the Charity Department:
At the City Home .
51
To patients in their homes.
131
-- 182
Office calls.
107
Attendance upon cases of childbirth
1
Visits made for the Health Department:
At the Contagious Hospital 88
To patients in their homes.
12
Visits of inspection and consultation
104
- 204
Office treatment for pupils of the public schools.
42
Visits for the School Department. 6
Office calls for Public Works Department. 2 Examinations by direction of the Mayor. 2
Visits for the Police Department. 15
Vaccinations.
24
Respectfully, CLARENCE P. HOLDEN, City Physician.
Report of the Treasurer
Melrose, Mass., March 11, 1911. The Honorable, the Mayor, and the Board of Aldermen,
Melrose, Mass.
Gentlemen :- I submit herewith my report of receipts and payments by this Department for the year 1910. The Auditor gives in his report the details of the City Debt; it therefore seems unnecessary for me to repeat it here.
In the report of, a Committee of your Honorable Board last year, it was suggested that it would be helpful if the Treasurer would report receipts and payments in each ac- count for each month. I have such a report in preparation, but as it involves the making of a great many figures and will take some time to complete, I have thought it not wise to delay this report, which is made in the usual form, but the monthly report will be sent to you in time to be included in the printed report if you so desire.
Yours truly, WILLIAM R. LAVENDER, City Treasurer.
WILLIAM R. LAVENDER, City Treasurer.
In account with CITY OF MELROSE.
Statement of Receipts and Payments for the Year 1910.
Receipts Payments
Bal. cash on hand Jan. 1, 1910.
$6,192.56
J. W. Murray, Collector. of Taxes:
Taxes 1905.
21.20
Taxes 1906.
127.15
Taxes 1907.
1,114.06
Taxes 1908
36,000.60
Amount carried forward, $43,455.57
145
TREASURER'S REPORT.
Receipts
Payments
Amount brought forward,
$43,455.57
Taxes 1909
103,664.36
Taxes 1910
183,616.29
Sewer Assessments .
3,580.71
Betterments.
68.96
Tax Takings
2,583.72
Unredeemed Real Estate.
83.49
Agency Trust Fund.
50.00
$50.00
Bank and Corporation Tax
23,184.44
3,670.82
Bonds :
Sewer
10,000.00
Water.
10,000.00
2,000.00
Surface Drainage.
10,000.00
Bonds of City Officers
258.00
Brown Tail and Gypsy Moth.
539.90
2,909.60
Cemetery
7,479.45
7,149.18
Cemetery Trust Funds.
2,713.50
Charity Dept. Aid of Poor
1,310.38
6,972.80
City Physician's Salary
350.00
Clerical Service
244.79
Contingent.
68.10
Commonwealth of Massachusetts .. .
3,657.00
Contingents:
Aldermanic
157.53
Assessors'
600.00
City Clerk.
450.00
445.86
City Collector
1,434.50
1,777.37
City Solicitor
8.07
Elections
1,479.14
General
3,138.50
Inspector of Buildings
5.26
Mayor
397.71
Sealer of Weights & Measures.
49.81
Fire Department:
Coal and Wood
479.01
Amounts carried forward,
$407,872.27
$32,211.55
146
CITY OF MELROSE
Amounts brought forward,
Receipts $407,872.27 81.27
Payments $32,211.55
Contingent .
767.60
Electric, Gaslight and Telephone .
252.90
Fire Alarm Boxes . .
100.00
Fire Alarm Maintenance.
25.00
832.33
Hay and Grain.
1,501.78
Horse Shoeing .
241.03
Laundry and Linen
76.14
Salaries .
9,636.35
Salaries, Drivers during vacation.
145.72
Fourth of July.
359.24
Health Department:
Contagious Disease
742.94
2,565.51
Contingent .
114.57
611.90
Removal of Garbage
1,296.00
Salaries
1,362.00
Insurance .
398.88
1,612.18
Interest.
9,934.54
47,566.37
Loans:
Municipal
24,499.74
16,078.52
Permanent .
17,404.00
14,346.76
Temporary
282,800.00
277,966.48, 43 9176
Memorial Day
324.99
Melrose Hospital
268.86
1,268.86
Military Aid.
60.00
Moth Tax (Collection Act. B. T. and G. Moth)
396.16
Parks, Pine Banks Park
1,650.00
Park Department:
Bath House, addition to
199.58
Bath House Maintenance.
25.00
444.96
Park Com'rs. Office Supplies
53.67
Maintenance of Parks.
646.09
Playgrounds.
179.00
6.00
Amounts carried forward,
$744,742.23 $414,184.51
147
TREASURER'S REPORT.
Receipts Payments $744,742.23 $414,184.51
Amounts brought forward,
Police Department :
Ambulance Fund.
21.00
87.00
Contingent
1,104.35
Hose, new
300.00
Pensions . .
275.00
Salaries, Regular Officers
11,605.70
Salaries, Special Officers and Va- cations.
300.00
1,729.25
Salaries, one day off in 30
268.25
Public Library :
Books and Magazines
14.00
2,508.20
Contingent
291.88
Furniture, Library changes etc .. .
390.29
Heating and Light.
545.75
Salaries .
1,364.54
2,298.87
Salaries provided by Ordinance. .
13,407.50
School Department:
Books and Supplies
5,999.70
Contingent
1,998.24
Fuel.
6.10
6,395.87
Furniture
5,334.48
High School Bldg., addition to.
24,753.29
High School Bldg., special order 6313.
692.24
High School Bldg., new South Wing Fitting and Furnishing . . 347.53
High School Bldg., Retubing Boiler
225.00
Winthrop School Furnace and High School Grading
53.52
Printing.
486.62
Repairs by School Committee and by Engineer
4,834.08
Amounts carried forward,
$746,447.87 $500,117.12
148
CITY OF MELROSE
Amounts brought forward,
Salaries
Receipts Payments $746,447.87 $500,117.12 500.00 76,990.09 752.00
Transportation of Pupils.
Tuition paid other cities Institutions.
and
1,054.01
Soldiers' Burial
148.00
Soldiers' Relief
3,973.42
State Aid .
18.00
3,075.00
Sinking Funds:
Sewer Fund .
7,570.95
Sewer Fund Commissioners
312.00
School Fund
6,518.83
Surface Drainage Fund
2,294.09
Surface Drainage Fund Commr's ..
175.80
Taxes:
Refunded Taxes
94.86
County Tax.
16,478.32
Metropolitan Park Tax.
8,494.76
Metropolitan Sewerage Tax.
14,834.95
State Tax .
23,760.00
State Highway Tax.
19.51
Toothaker, E. Fund
52.28
69.65
Treasury
1,229.31
Water Fund.
45,699.79
30,183.12
Water Loan Premium Fund
31.80
Public Works Department.
Ashes, collection of.
17.25
2,367.25
City Hall:
Contingent
603.53
685.64
Heating
500.17
Janitors'
1,350.00
1,293.40
Lighting
500.00
1,108.54
Amounts carried forward,
$796,937.63 $702,383.68
149
TREASURER'S REPORT.
Receipts Payments $796,937.63 $702,383.68
Amounts brought forward,
Engineering Division :
Contingent
251.28
Salaries .
2,400.00
Highway Division, General Repairs and Maintenance
20,016.68
35,000.34
Highways:
Berwick and Grove Sts. Perma- nent Improvement of.
1,256.46
3,841.98
. Forest St. Extension.
894.97
Florence Avenue.
3.30
Franklin St. Widening
1,060.84
Goss Avenue, building of
1,398.45
Green Street, Relocating .
12.10
734.46
Howard Street, Macadamizing
3,550.00
Morgan Street, building of.
2,233.64
Rogers Street, building of .
18.05
Swain's Pond Avenue, Folsom Avenue to No. 314.
77.89
577.89
Ice House to Malden Line.
971.48
West Emerson Street, Repairs
1,000.00
Public Works Office:
Clerk and Stenographer
650.00
Contingent .
252.62
Board of Horse.
300.00
Telephone.
43.15
Sewer Division:
Construction
2,957.89
12,533.21
Maintenance.
210.70
815.88
Private Sewers
2,973.88
2,863.47
Sidewalks:
Repairs of.
1,984.76
New Individual Walks.
1,159.29
2,375.68
New Continuous Walks
2,126.39
7,095.68
Street Lighting.
15,640.80
Amounts carried forward,
$827,728.91 $800,875.61
150
CITY OF MELROSE
Amounts brought forward,
Receipts $827,728.91
Payments $800,875.61 187.06
Street Signs .
Street Sprinkling.
6,579.30
Store Bounds.
6,504.04 10.91
Surface Drainage.
Construction
5,096.17
Maintenance.
2.55
500.00
Water Division:
Construction
650.00
10,284.80
Maintenance
8,565.00
19,274.41
Balance cash on hand Dec. 31, 1910.
792.76
$843,525.76 $843,525.76
Examined and found correct March 11, 1911.
EDWIN C GOULD,
City Auditor
To the Honorable, the Mayor and Board of Aldermen, Melrose, Mass.
Melrose, Mass., March 22, 1911-
Gentlemen: I hand you with this the supplemental report of the City Treasurer for the year 1910, showing receipts and payments by months.
Yours truly,
W. R. LAVENDER, City Treasurer.
Receipta.
Feb.
March
April
June
Juts
Jan. 1011
Tutal
birpt
Del
Nov.
for
for
Acet 1010
Y'eur
Dalsnee on hand January 1. 1010
J. W Murray, Collecter of Taves, 1903
30,102.50
150 KA
1007.
76.45
125 15
127.13
7,203 42
64.15
3.119 h)
4,077 75
1.114.06
1009
17.022.54
0,681 05
MARKI 41
2,211 31
2.072.23
3.100.00
8.547.90
11,417.30
2,701 $5
1,031.37
10,00.5
14.765.74
1,135.5%
55.09
54.00
300.53
3,502 00
2.070.1K
1.200 4
111.57
36,00.60
1,300.50
1.715.70
Sewer Amarisments
329.23
100.89
14/0271
51.501 30
13.001-30
1D1 312.0
14.010.70
Pletiermenis
537.6
100.38
105 86
101.10
גם חלב
195.ST
182.14
210.01
Tas Takingı ...
13.50
Unmirewel Real Estair
$2.00
65 01
118.59
222.01
254.71
Agrhey , Trust Fund
Thank abd Corporation Tos
1.00.43
22.004.01
50 IM
5,000 00
6,000.00
10,000.00
10,000.00
Uroen Tall and Gypsy Moth
30.35
10,000,00
l'emetery.
10 90
220.50
372.40
160.55
215.00
05.05
Cemetery Trust Funda
1.145,50
541.000
Ens.B
50 00
150.00
1,131 00
1,060.50
Charity Department
Aid of Pont.
Commonwealth of Mamachurch[s.
LLO G
189 PM
20.7L
3,71350)
130 4
245.76
115.00
1.710.3%
Contingent
3,657 00
City Colfertas
F
Fire Department.
Contingent.
120.20
LIDUN
201.25
01.40
35 01
0.43150
Fire Alarm Maintenance
Jtealth Department
Contarloun Disease
20.00
169.4
10.50
142-17
36 43
Contingral
1.20
24 00
1145
1,259.30
12.70
Municipal
977.21
800 17
560.32
1,038 60
001.1.
1.007,16
31133
395.21
6.349.74
2,700 *1
Prrutaneo4
21,100.74
Temporary
20,000 00
15,000/1
31,200JU
5.500.0
9,001.DI
2.000.00
30,0010 00
28,10000
Moth Tus
5.65
37.10
Park Department
Bath House Sinintenance.
l'layeroumije.
135.00
Police Department
Ambulance Fund
Salarim, Special Officer
9.00
110.2
Books and Macaainer. .
150.70
124
Public Library
300.00
1.30 61
Sebool Departewent
1,361.41
Salaries.
330.25
187.50
6.ld
6.10
25 8X1
60001
Fiale And.
4.00
4.00
Siskins Fluids.
Smeer l'uode. . .
312.00
Surface Drainage Fund.
175.9
Touthaker, E. Fund.
Treasury
49.31
15.00
Walet Furil.
1,950.61
147.0H4
1,220,71
5.018.27
18.200.12
5,311 21
1,450.21
1.310 54
01064
1.006.04
014 61
4.652.19
#16.00
3.351.90
15,000.70
PUBLIC WORKS DEPARTMENT
City Hall,
.Collection el.+
19.50
4.75
Contingent.
250.00
17.25
150 10)
003.63
Janiton
20.00
100.00
Lighting.
Hichmay Divbing,
Clan. Hrpr. & Maletehanoi
199.56
362.34
800.
2,392.00
1,052.52
1.074 30
002 5
1.457.40
1,749.20
1||chways
Berwick & Grove Streete.
1.16423
20,016 6%
l'eminent Improvem't of
1.050.46
1.350 10
Grove Sterel. Reloraling
5.10
Swain'> Pond Avenue, Fal.
12.10
77.50
som Avedor In No. 314
77.50
Fewer Division. . .
Cobalhitliob .
10.40
25.65
601 56
713.35
118.08
16.02
2.057.50
Meinichaure
230.10
210.70
Private Sewery
New IndiskJus] Walks
4X100
550.000
151 41
300.00
372.47
1,973.58
Kre Continuous Walls
221.72
105.13
197.50
1.350.20
Nireet Sprinkling
300.0
64.74
240.43
310 1:
1,120.00
Surface Dradouze.
212.74
200.24
262.20
210.11
186 02
121.22
1,135.71
313.7
Maintenance
Water UNvironi.
Water Imon Premium Findl.
15.31
1,451.30
1,020.81
405.29
1.297311
2.103 40
1.055.15
$15,080_10
$30,330.02
545,2505-0 579,057.54
$21.674 71
$49.750.27
158,000.78
$91,421.29 $144,700 82
$52,137.57
$14.923.TM 4543,525.10
Payments.
J&b. 1911
To
Jan
Feb.
March
Apnl
June
July
Sept.
Now "
fot
Acct IDIO
Ateney', Trust Funda.
$50.00
$50.00
Bank and Corporation Ta
$2,122.38
51,178 14
3.07.53
Fonda of City Offcom
133.00
1125.00
254.00
Brown Toil and Gypsy Moth.
$121.59
$217.75
1204.02
397.87
210.47
131.43
61 30
321.1
70.10
181.39
71.30
Cemetery. ......
2 14 4.5
201.44
512.55
450.42
647.77
457.12
$500 00
082.71
581.TH
500.49
2,009.60
788.15
7,140.19
Charity Ipariment.
Aid of Poor
$15.51
873.52
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