City of Melrose annual report 1911, Part 5

Author: Melrose (Mass.)
Publication date: 1911
Publisher:
Number of Pages: 308


USA > Massachusetts > Middlesex County > Melrose > City of Melrose annual report 1911 > Part 5


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12


Park Premium. 245.40


Water Premium.


180.25


$635,400.48


Total Net Bonded Debt


$519,599.52


Recapitulation of City Debt.


Municipal and Permenant Debt.


$79,171.86


Net Bonded Debt.


519,599.52


Total debt Dec. 31, 1910. .


$598,771.38 546,401.58


Increase.


$52,369.80


84


CITY OF MELROSE


Debt Statement.


Total debt Dec. 31, 1910. . $546,401.58


Increase ..


52,369.80


Total debt Dec. 31, 1911. .


$598,771.38


Increase in


Municipal and Permanent debt.


$6,154.31


Auditorium debt.


43,689.95


Park debt.


11,754.60


Surface Drainage debt.


6,092.38


Water debt.


465.98


$68,157.22


Decrease in


City Hall debt


$1,375.08


School debt.


11,908.39


Sewer debt


2,503.95


$15,787.42


Net Increase.


$52,369.80


CASH ACCOUNT FOR 19II.


Cash on hand Dec. 31, 1910 .. $792.76


Receipts.


For details see Trea'rs report. $910,061.84


$910,854.60


$910,854.60


Payments


864,991.15


Cash on hand Dec. 31, 1911 ..


$45,863.45


Treasury.


Bal. on hand Dec. 31, 1910 . .


$1,510.02


Receipts.


County Treasurer, widening Franklin St. $190.00


130.00


· Sale of Maple St. Crusher lot. Jos. Edwards, sale of old Material. 23.11


85


AUDITOR'S REPORT


Sealer of Weights and Meas- ures Fees.


51.80


A. Defarrari, Tuition. 50.00


Com. of Mass., Tuition. 492.75


School Dept., Tuition .


50.00


Town of Saugus, Tuition. . . 25.00


Town of Stoneham, Tuition . 168.19


Park Com., sale of Grass. . ..


5.00


Court fees, (bal. transferred)


30.46


Health Dept. Licenses,


(balance transferred) .. ..


5.44


All other licenses (balance transferred).


123.35


Permits, Marriages trans-


ferred. 152.00


Permits. All others trans-


ferred. .


9.50


$1,506.60


Expended.


Transferred to: Unclassified, Insurance


per Budget. . $1,217.50


Fire Dept., Horse and Care


of same. Order No. 6484 325.00


Sealer of Weights & Meas- ures. . Order No. 6707. . . . 12.75


Mayor's other expenses, Order No. 6531 30.00


Claims Mel. Hl'ds. Baptist


Church. Order 6800 . 15.00


City Scales. Order 6702 . . . 88.06


Treasurer's other expenses. Order 6895 38.00


Forestry-Care of Trees. Order No. 6935 . 150.00


Celebration-Ringing of Bells. Order No. 6960 .. . 60.00


Police Dept. other expenses,


86


CITY OF MELROSE


Order No. 6958. 200.00


Certification of Bonds and


Notes. Order No. 6967. . 175.00


Assessor's other expenses. Order No. 6972. 100.00


Fire Dept, Fire Alarm Main-


tenance. Order No. 7064. 400.00


Unclassified-Portrait of


E. H. Moore. Order No.


7097 50.00


Unclassified-Portrait of


C. E. French. Order No.


7098 50.00


Unclassified Claim, H. E.


Leonard. Order No. 7005. 45.63


Aldermen, other expenses. Order No. 7110. 30.00


$2,986.94


Balance to 1912


29.68


$3,016.62


$3,016.62


LEDGER BALANCE AS DEC. 31, 19II.


Cash on hand .


$45,863.45


Taxes.


Uncollected.


214,810.03


Tax Takings


6,001.94


Tax Titles. 134.43


Real Estate taken by City .. .


1,664.35


Sewer Assessment Takings. .


471.76


Tax Overlays.


$11,882.07


Licenses. All others


1.50


Assessments.


Gypsy & Brown Tail Moth . .


203.51


Sewer. 13,283.43


Sewer Assessment Fund . 14,621.61


87


AUDITOR'S REPORT


Betterments.


Florence Avenue


128.97


Florence Avenue Fund.


150.00


Goss Avenue.


911.86


Goss Avenue Fund


1,178.11


South Avenue .


223.38


South Avenue Fund


359.82


Melrose St. Extension


380.92


Melrose St. Extension Fund.


422.90


Forest Street.


565.90


Forest Street Fund.


1,076.25


Morgan Street.


1,103.64


Morgan Street Fund.


1,250.04


Departmental.


Aldermen Other Expenses. . Committee on High School Investigation .


.59


Mayor. Salaries and Wages


6.30


Mayor. Other Expenses . ..


41.67


Auditor. Other Expenses. .


3.88


Treasurer. Salaries and


Wages


115.00


Treasurer. Other Expenses.


33.94


Certification of Bonds and Notes


218.00


Collector. Salaries and


Wages


56.50


Collector. Other Expenses ..


84.52


Assessors. Other Expenses


14.19


City Clerk. Other Expenses. City Solicitor. Other


47.05


Expenses.


16.50


Election and Registration, Salaries and Wages. 15.22


Election and Registration. Other Expenses. 29.75


7.62


88


CITY OF MELROSE


Engineering, Salaries and


Wages


25.62


Engineering. Other Ex-


penses


1.16


Municipal Buildings.


City Hall. Salaries and


Wages .


40.03


City Hall. Other Expenses .


21.11


Auditorium, Building. .


47,734.21


Police Department.


Horses and Care of same ...


34.00


Equipment and Repairs


25.98


Police Signal Boxes


810.00


Other Expenses


9.27


Fire Department.


Salaries and Wages.


90.95


Horses and Care of Same .. .


27.02


Fuel and Lights.


.25


Equipment and Repairs. ...


7.77


Fire Alarm Maintenance .


40.69


Repairs on Buildings.


5.65


Other Expenses.


.49


Fire Alarm Boxes


.03


Inspection.


Of Buildings.


20.50


Sealing of Weights and


.


Measures


32.53


Forestry.


Gypsy and Brown Tail


Moths.


123.58


Elm Tree Beetle .


41.98


Care of Trees


29.17


Health Department.


General Administration ....


593.81


Quarantine and Contagious


Diseases 26.05


89


AUDITOR'S REPORT


Tuberculosis


57.34


Vital Statistics


.75


Other Expenses.


6.21


Sanitation.


Sewer Maintenance and


Operation .


57.40


Sewer Construction


3,776.02


Private Sewers.


114.04


Surface £ Drainage Main-


tenance


83.93


Surface Drainage Con-


2,420.51


Refuse and Garbage disposal.


10.20


Collection of Ashes


4.50


Highways and Bridges.


General Administration . . .


1.86


Repairing


1,944.79


Sidewalk and Curbing,


Continuous


2,426.44


Sidewalk and Curbing,


Individual.


150.87


Sidewalk and Curbing,


Repairs


5.51


Stone Bounds.


53.88


Street Sprinkling


$3,309.12


Street Lighting


167.49


Street Signs and Guide


Boards.


25.70


Franklin Street


24.16


Swain's Pd. Avenue


28.52


Sargent Street


411.37


Nowell Road.


1,478.10


Florence Street


500.00


Boardman Avenue


182.88


Melrose Street


321.82


Warwick Road.


1,200.00


struction.


90


CITY OF MELROSE


Charities.


General Administration


16.65


Almshouse 402.14


Outside Relief by City


212.28


Relief by other cities and towns


23.33


Soldiers' Benefits.


Commonwealth of Mass.


3,416.00


Military Aid.


126.00


Soldiers' Relief.


162.93


Education, School Department.


Other General Expenses. ..


.08


Teachers' Salaries .


736.43


Text Books and Supplies.


.25


Tuition


98.80


Transportation.


134.50


Support of Truants


80.00


Janitor Service.


121.26


Fuel and Lights


64.17


Maintenance of Buildings


and Grounds.


20.69


New Buildings.


1,954.22


Furniture and Furnishings. .


114.06


Other Expenses.


.70


Libraries.


Books and Periodicals


8.17


Binding.


111.02


Fuel and Lights.


.32.79


Building, Janitors' Sup-


plies, etc.


27.52


Other Expenses


8.24


Recreation,-Parks.


General Administration ..


41.67


Other Expenses.


.78


Improvements and Ad-


ditions


5.92


91


AUDITOR'S REPORT


Ell Pd. Park Development. . 4,825.00


Purchase and Grading Land


7,000.00


Playgrounds.


Salaries and Wages. 11.00


Improvements and Ad-


ditions.


18.70


Other Expenses.


14.83


Bath-houses.


Salaries and Wages. 5.84


Improvements and Ad-


ditions .45


4.92


Celebrations.


Memorial Day


.05


Unclassified.


Insurance . 400.06


Damage to Persons and


45.63


Portraits.


100.00


Public Service Enterprises.


Water Maintenance


1,076.79


Water Construction.


1,064.29


Water Inside Service


15.11


Water Income Fund.


3,788.22


Public Scales


36.75


Cemetery.


Maintenance and Improve-


ments.


7,69.888


Interest.


2,113.89


Municipal Indebtedness.


Temporary Loans


157,600.00


Municipal Loans


22,700.00


Municipal Debt


22,700.00


Permanent Loans


56,471 .86


Permanent Debt.


556,454.58


Other Expenses.


Property


1


92


CITY OF MELROSE


Bonds.


Auditorium Loan. 45,000.00


Park Loan


120,00.00


Sewer Loan.


395,000.00


Surface Drainage Loan.


120,000.00


School Loan.


278,000.00


Town Hall Loan


45,000.00


Water Loan .


260,000.00


Auditorium Loan Premium Fund. .


1,310.05


Park Loan Premium Loan . . 245.40


Water Loan Premium Loan.


180.25


Sinking Funds.


Water Loan Fund.


171,324.32


Water Loan Fund Com-


missioners. .


171,324.32


Sewer Loan Fund.


233,957.11


Sewer Loan Fund Com-


missioners.


233,957.11


School Loan Fund. .


156,838.91


School Loan Fund Com- missioners. . 156,838.91


Town Hall Loan Fund.


45,963.84


Town Hall Loan Fund Com- missioners. 45,963.84


Surface Drainage Loan


Fund


25,580.60


Surface Drainage Loan


Fund Commissioners .. . 25,580.60


Agency Trust and Investments.


Treasury. 29.68


Cemetery Trust Fund.


25,968.00


E. Toothaker Fund. 1,364.31


Ambulance Fund.


Pay Roll Tailings . 3.01


186.65


Melrose Sewerage System. . . 386,164.71


93


AUDITOR'S REPORT


Melrose Sewerage Con-


struction Account .


8,835.29


Melrose Water System ..


248,567.46


Melrose Water Works Con-


struction Account .


. .


11,432.54


$2,172,285.11


$2,172,285.11


ASSETS AND LIABILITIES.


Assets.


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


$893,206.13


To amount invested in Sinking Funds . 635,400.48


To amount invested in Sewer System . 438,632.40


To amount invested in Surface Drainage. 145,213.18


To amount invested in Water System. 419,017.53


Liabilities.


Municipal Indebtedness:


Bonds. $1,155,000.00


Notes


79,176.86


Trust Funds . .


26,324.31


$1,260,496.17


Assets exceed Liabilities.


$1,270,973.55


$2,531,469.72


$2,531,469.72


94


CITY OF MELROSE


Assessments


BROWN TAIL AND GYPSY MOTH. Receipts.


Cash collected . $199.76


To be applied to payment of Note


SEWER.


Balance Dec. 31, 1910 .


627.05


Receipts.


Cash collected .


2,879.34


Expended.


Cash paid Sewer Sinking Fund


Commissioners


$2,694.93


Balance to 1912


811.46


$3,506.39


$3,506.39


BETTERMENTS. Melrose Street Extension.


Uncollected Dec. 31, 1910 . . ..


$422.90


Receipts.


Cash collected


$41.98


Uncollected Dec. 31, 1911


380.92


$422.90


$422.90


South Avenue.


Uncollected Dec. 31, 1910. . ..


$290.86


Receipts.


Cash collected.


$67.48


Uncollected Dec. 31, 1911


223.38


$290.86


$290.86


95


AUDITOR'S REPORT


Forest Street.


Assessment.


$1,076.25


Receipts.


Cash collected .


$510.35


Uncollected Dec. 31, 1911


565.90


$1,076.25


$1,076.25


Florence Avenue.


Assessment. $150.00


Receipts.


Cash collected .


$21.03


Uncollected Dec. 31, 1911


128.97


$150.00


$150.00


Goss Avenue.


Assessments $1,178.11


Receipts.


Cash collected .


$266.25


Uncollected Dec. 31, 1911


911.86


$1,178.11


$1,178.11


Morgan Street.


Assessments


$1,250.04


Receipts.


.


Cash collected .


$146.40


Uncollected Dec. 31, 1911


1,103.64


$1,250.04


$1,250.04


96


CITY OF MELROSE


BANK AND CORPORATION TAX.


Receipts.


Commonwealth of Mass., Bank


Tax .


$2,071.34


Commonwealth of Mass., Cor-


poration Tax 21,219.54


Commonwealth of Mass., Pub- lic Service Tax. 2,883.75


Commonwealth of Mass., St.


Railway Tax. 2,603.25


James W. Murray, Collector Bank Tax.


3,060.00


$31,837.88


Less Overdraft 1910.


1,914.43


$29,923.45


Expended.


Commonwealth of Mass., Bank Tax . $1,217.81


Commonwealth of Mass., Pub- lic Service Tax. 7.94


Transferred to Sundry Ac-


counts per Budget. .


21,500.00


Transferred to Elections and


Registration No. 7043 .. . . 140.00


Transferred to Sundry Ac- counts No. 7090. 4,454.45


Transferred to Highway Re- pairing. 2,603.25


$29,923.45


$29,923.45


97


AUDITOR'S REPORT


COMMONWEALTH OF MASSACHUSETTS. Receipts.


From Treasurer and Receiver General . $3,235.00


Expended.


Overdraft 1910.


$3,235.00


Transferred to State Aid.


3,194.00


Transferred to Military Aid . . .


30.00


Transferred to Soldiers' Burial.


222.00


Overdraft to 1912


$3,446.00


$6,681.00


$6,681.00


PRIVILEGES-PUBLIC SERVICE.


Receipts.


Bay State St. Railway Excise Tax


$1,437.25


Expended.


Transfer to Highway Repairing


1437.25


$1,437.25


$1,437.25


Departmental General Government


ALDERMEN-SALARIES AND WAGES. Receipts.


Appropriation. .


$600.00


Expended.


Clerk of Committees


$600.00


$600.00


$600.00


98


CITY OF MELROSE


OTHER EXPENSES. Receipts.


Appropriation . $750.00


Transferred from Printing City


Report. 125.00


Transferred from Treasury . . . . 30.00


Expended.


Transferred to Committee on


Revision of Charter. . . . . .


$75.00


Transferred to High School In-


vestigation Committee . . . 500.00


Bills paid, Inaugural, and Carriage Hire.


50.85


Stationery.


.72.14


Printing Particular Account .. .


43.25


Advertising, Printing and


Posting Notices


128.47


Miscellaneous


34.70


Balance to 1912


.59


$905.00


$905.00


COMMITTEE ON REVISION OF CHARTER.


Receipts.


Transferred from Aldermens'


Other Expenses $75.00


Expended.


Advertising Hearing and Post- ing Notices. $8.50


Typewriting, City of Melrose to Revise Printing Copies of Charter; 3 sets 50 each.


64.50


$75.00


$75.00


99


AUDITOR'S REPORT


COMMITTEE ON HIGH SCHOOL INVESTIGATION.


Receipts.


Transfer from Aldermens'


other expenses, No. 6701 .. $200.00


Transfer from Aldermens'


other expenses, No. 6901 .. 300.00


Expended.


Advertising Hearings and


Serving Summons . $20.88


Reporting and Transcribing


Testimony .. 326.00


Examination and Report on


Construction, and Service of Stenographers


145.50


Balance to 1912.


7.62


$500.00


$500.00


MAYOR-SALARIES AND WAGES.


Receipts.


Appropriation.


$1300.00


Expended.


Salary of Mayor.


$1,000.00


Salary of Clerk.


233.70


Transferred to other expenses


60.00


Balance to 1912.


6.30


$1,300.00


$1,300.00


MAYOR-OTHER EXPENSES.


Receipts.


Appropriation .


$100.00


Transfer from Treasury


30.00


Transfer from Salaries and


Wages . 60.00


100


CITY OF MELROSE


Expended.


Printing Inaugural


$30.00


Stationery,


Printing and


Postage. .


26.77


Telephone Service.


91.56


Balance to 1912


41.67


$190.00


$190.00


AUDITOR-SALARIES AND WAGES.


Receipts.


Appropriation.


$500.00


Expended.


Salary


$500.00


$500.00


$500.00


AUDITOR-OTHER EXPENSES.


Receipts.


Appropriation .


$425.00


Expended.


Books, Blanks, etc.


$55.70


Burroughs' Adding Machine.


318.50


· Express.


.55


Rubber Stamps


27.65


Steel Cabinet .


10.00


Sundries .


8.72


Balance to 1912


3.88


$425.00


$425.00


101


AUDITOR'S REPORT


TREASURER-SALARIES AND WAGES. Receipts.


Appropriation $1,40000 500.00


Proceeds of Note.


Expended.


Salary, Treasurer


$1,200.00


Salary, Clerk.


585.00


Balance to 1912.


115.00


$1,900.00


$1,900.00


TREASURER -- OTHER EXPENSES.


Receipts.


Appropriation.


$395.00 .


Transferred from Treasury . ..


38.00


Expended.


Bond.


$120.00


Carriage hire and Meals Pay


Days .


40.00


Stationery, Printing, Postage and Telephone.


153.54


Steel Cabinet .


35.00


Furniture and Repairs


16.90


Miscellaneous.


33.62


Balance to 1912


33.94


$433.00


$433.00


COLLECTOR-SALARIES AND WAGES.


Receipts.


Appropriation. $1,890.00


102


CITY OF MELROSE


Expended.


Salary Collector


$1,000.00


Salary Clerks .


946.50


Balances to 1912.


56.50


$1,946.50


$1,946.50


COLLECTOR-OTHER EXPENSES.


Receipts.


Balance from 1911


$104.60


Appropriation .


335.00


Receipts


1,199.12


Expended.


Bond


$125.00


Advertising (Takings).


433.00


Attorney, preparing Notices of Takings and Deeds


154.00


Distributing Tax Bills.


60.00


Recording Takings


153.54


Stationery, Printing, Postage, etc


318.06


Telephone.


30.48


Transfer to Police Dept.


280.12


Balances to 1912


84.52


$1,638.72


$1,638.72


ASSESSORS-SALARIES AND WAGES.


Receipts.


Appropriation . $2,050.00


103


AUDITOR'S REPORT


Expended.


Salaries Assessors and Asst.


Assessors.


$1,050.00


Salaries Clerk.


1,000.00


$2,050.00


$2,050.00


ASSESSORS-OTHER EXPENSES.


Receipts.


Appropriation.


$600.00


Transfer from Treasury, No.


6972


100.00


Expended.


Books, Stationery, Printing


and Binding.


$431.60


Abstracts of Deeds and Trans- fers


100.08


Copying.


45.10


Postage, Car Fares and


Carriages


102.12


Telephone and Posting


6.91


Balances to 1912.


14.19


$700.00


$700.00


CERTIFICATION OF BONDS AND NOTES.


Receipts.


Appropriation .


$500.00


Transferred from Treasury.


175.00


Receipts from Premiums ..


455.00


Notices


104


CITY OF MELROSE


Expended.


Old Colony Trust Company


for Certification.


$912.00


Balance to 1912


218.00


$1,130.00


$1,130.00


CITY CLERK-SALARIES AND WAGES. Receipts.


Appropriation .


$1,800.00


Expended.


Salary City Clerk. .


$1,200.00


Salary Asst. City Clerk


600.00


$1,800.00


$1,800.00


CITY CLERK-OTHER EXPENSES.


Receipts.


Appropriation .


$5.00


Receipts of Office (Fees)


297.05


Expended.


Official Bond .


$5.00


Stationery, Postage, Printing


and Car Fares .


169.00


Furniture and Express


8.50


Telephone.


72.50


Balance to 1912.


47.05


$302.05


$302.05


LAW-SALARIES AND WAGES. Receipts.


Appropriation . $800.00


105


AUDITOR'S REPORT


Expended.


Salary City Solicitor $800.00


$800.00


$800.00


LAW-OTHER EXPENSES. Receipts.


Appropriation


$25.00


Expended.


Serving Writs, and Messenger .


$3.38


Postage.


5.12


Balance to 1912


16.50


$25.00


$25.00


ELECTIONS AND REGISTRATIONS-SALARIES AND WAGES.


Receipts.


Appropriation. $832.00


Proceeds of Note


600.00


Expended.


Salaries Registrars. $285.00


Salaries Election Officers.


1,031.00


Salaries Special Police Officers.


62.14


Wages Janitor, and Cleaning Booths.


69.08


Balance to 1912


15.22


$1,447.22


$1,447.22


ELECTIONS AND REGISTRATIONS-OTHER EXPENSES.


Receipts.


Appropriation .


$968.00


Transferred from Bank and


Corporation Tax. 140.00


106


CITY OF MELROSE


Expended.


Stationery and Postage.


$40.18


Advertising and Printing


725.20


Clerical Services and Labor.


100.95


Rent .


200.00


Fuel and Lights


5.97


Meals.


5.95


Balance to 1912.


29.75


$1,108.00


$1,108.00


PUBLIC WORKS OFFICE-SALARIES AND WAGES. Receipts.


Appropriation . $2,650.00


Expended.


Salary Engineer and Supt. of Public Works.


$2,000.00


Salary Clerk.


564.13


Transferred to Public Works,


Other Expenses.


85.87


$2,650.00


$2,650.00


PUBLIC WORKS OFFICE-OTHER EXPENSES. Receipts.


Appropriation . $658.00


Transferred from Public Works


Salaries and Wages. ...


85.87


Expended.


Official Bond of Supt. $8.00


Printing, Stationery, and Of- fice Supplies. . 279.14


Postage and Box Rent. 46.23


Telephone.


38.80


Board of Horse and Carriage


107


AUDITOR'S REPORT


Hire


295.44


New City Maps


56.00


Miscellaneous.


20.26


$743.87


$743.87


ENGINEERING-SALARIES AND WAGES. Receipts.


Appropriation .


$2,210.00


Transferred from Water Fund.


400.00 .


Expended.


Pay Rolls


$2,534.38


Transferred to


Engineering.


Other expenses


50.00


Balance to 1912


25.62


$2,610.00


$2,610.00


ENGINEERING-OTHER EXPENSES.


Receipts.


Appropriation .


$275.00


Transferred from Engineering Salaries and Wages. . .


50.00


Expended.


Stationery and Printing


112.35


Supplies and Repairs


53.15


Hose hire .


151.30


Miscellaneous.


7.04


Balance to 1912


1.16


$325.00


$325.00


CITY HALL-SALARIES AND WAGES. Receipts.


Appropriation Receipts from use of Hall


$1,200.00 200.00


108


CITY OF MELROSE


Expended.


Salaries, Janitor Services


$1,359.97


Balance to 1912


40.03


$1,400.00


$1,400.00


CITY HALL-OTHER EXPENSES.


Receipts.


Cash from use of Hall.


$1,750.00


Transferred from Bank and


Corporation Tax 368.40


Expended.


Fuel and Lights


$1,552.47


Janitors' Supplies


77.42


Furniture, Furnishings and


Repairs .


212.96


Moving and Tuning Piano


47.04


Miscellaneous


117.84


Water Rates.


89.56


Balance to 1912


21.11


$2,118.40


$2,118.40


MELROSE AUDITORIUM AND MEMORIAL BUILDING.


Receipts.


Proceeds of 45 Serial Bonds . ..


$45,000.00


Proceeds of Sale of Old


Building 95.00


Cash from Individual sub-


scriptions


21,000.00


Expended.


W. J. McCowbry, for Land and Building


$8,000.00


Joseph Edwards, for Land . 9,500.00


Isabel Morris, for Land . 195.20


109


AUDITOR'S REPORT


Thos. B. Stantial, for Land .... 175.00


Jared B. Mc Lane, for Land. . . . 126.00


Wm. F. Sawyer, for Land. . . . 67.40


Examination of Titles and Re- cording Deeds 48.26


Surveys and Plans of Build-


ing Site 28.00


Borings and Testings for


Foundation. 193.83


Services estimating cost of


Wooden Piles


15.00


Advertising Auction Mc-


Cowbry Building. 5.25


Advertising for Proposals for


Building, etc ..


6.85


Balance to 1912


$47,734.21


$66,095.00


$66,095.00


Protection of Life and Property.


POLICE DEPARTMENT Salaries and Wages Receipts.


Appropriation .


$13,758.00


Transferred from Bank and


Corporation Tax . 490.00


Transferred from Collectors Other expenses. 280.12


Expended.


Pay Rolls .


$14,528.12


$14,528.12


$14,528.12


110


CITY OF MELROSE


Horses and Care of Same Receipts.


Appropriation


$482.00


Expended.


Board and Hire


$359.30


Shoeing.


25.70


Veterinary


3.00


Transfer to Equipment and Repair


60.00


Balance to 1912


34.00


$482.00


$482.00


Equipment and Repairs Receipts.


Appropriation .


$100.00


Transfer from Horses, and care


of same. 60.00


Expended.


Equipment for Men.


$60.39


Repairs on Vehicles and


Harnesses


38.51


Miscellaneous, Advertising,


Postage, etc ..


35.12


Balance to 1912


25.98


$160.00


$160.00


POLICE AMBULANCE FUND. Receipts.


Balance from 1911. $41.06


Receipts for use of Ambulance. 16.00


111


AUDITOR'S REPORT


Expended.


Horse Hire


$45.00


Repairs


5.00


Supplies.


3.05


Service of Driver


1.00


Balance to 1912.


3.01


$57.06


$57.06


Other Expenses. Receipts.


Appropriation from Court


Fines


$200.00


Transfer from Treasury


200.00


Refunded .25


Expended.


Printing, Stationery, Postage


and Supplies.


$79.24


Meals and Medical Attendance for Prisoners.


29.95


Telephone.


133.44


Miscellaneous.


123.35


Keeper of Lockup


25.00


Balance to 1912. .


9.27


$400.25


$400.25


Special Police Signal Boxes.


Receipts.


Proceeds of Notes $5,400.00


112


CITY OF MELROSE


Expended.


Gamewell Fire Alarm Tele-


graph Co. on account. $4,590.00


Balance to 1912. 810.00


$5,400.00


$5,400.00


Salaries and Wages.


Receipts.


Appropriation. $12,626.11


Expended.


Pay Rolls .


$12,135.16


Transfer to Equipment and


Repairs .


300.00


Transfer to other expenses


100.00


Balance to 1912.


90.95


$12,626.11


12,626.11


Horses and Care of Same. Receipts.


Appropriation. $1,775.00 325.00


Transfer from Treasury


Expended.


Horses and Hire


$330.00


Hay, Grain, etc.


1,482.73


Shoeing.


252.15


Veterinary .


8.10


Balance to 1912


27.02


$2,100.00


$2,100.00


Fuel and Lights. Receipts.


Appropriation


$600.00


113


AUDITOR'S REPORT


Expended.


Coal and Wood


$399.36


Electric and Gas Light.


152.68


Gasoline and Oil


47.71


Balance to 1912


.25


$600.00


$600.00


Equipment and Repairs.


Receipts.


Balance from 1911


$5,500.00


Appropriation .


700.00


Proceeds of Notes


1,820.00


Transfer from Salaries


and


Wages.


300.00


Expended.


Motor Chemical Combi-


nation A.


$5,250.00


New Hose.


1,500.00


Repairs on Apparatus, etc.


755.08


Equipment.


138.05


Miscellaneous.


31.10


Transfer to Fire Alarm Boxes ..


320.00


Transfer to Fire Alarm Main- tenance


300.00


Transfer to Hose 4 Heating


Plant ..


18.00


Balance to 1912


7.77


$8,320.00


$8,320.00


Repairs to Buildings. Receipts.


Appropriation .


$100.00


Proceeds of Note.


630.00


Cash from Insurance (Fire loss) ·


290.55


114


CITY OF MELROSE


Expended.


Heating Plant, Repairing and


Painting . $724.35


Repairs to Central Station,


(Fire loss) .


290.55


Balance to 1912 5.65


$1,020.55


$1,020.55


Heating Plant Hose 4 House. Receipts.


Proceeds of Note. $400.00


Transfer from Equipment and


Repairs


18.00


Expended.


Installing Heating Plant (per


contract)


$258.00


Building Cellar, etc. (per


contract)


160.00


$418.00


418.00


Fire Alarm Maintenance.


Receipts.


Transfer from Equipment and


Repairs


$300.00


Transfer from Treasury


400.00


Expended.


Salary Electrician


$520.00


Supplies ..


110.79


Electric Power


19.77


Miscellaneous.


8.75


Balance to 1912


40.69


$700.00


$700.00


115


AUDITOR'S REPORT


Fire Alarm Boxes. Receipts.


Transfer from Equipment and Repair $320.00


Expended.


Fire Alarm Boxes


$225.00


Stock, etc.


69.37


Labor, etc.


25.60


Balance to 1912.


.03


$320.00


$320.00


Other Expenses. Receipts.


Appropriation


$295.00


Transfer from Salaries and


Wages


100.00


Expended.


Printing, Stationery and


Supplies .


$171.84


Furniture, Bedding and


Laundry


95.15


Telephone.


92.22


Miscellaneous, Express, etc ..


35.30


Balance to 1912.


.49


$395.00 $395.00


INSPECTION.


Inspection of Building. Receipts.


Appropriation . $328.00


116


CITY OF MELROSE


Expended.


Salary


$300.00


Printing, etc.


7.50


Balance to 1912.


20.50


$328.00


$328.00


Inspection of Wires.


Receipts.


Appropriation . $325.00


Expended.


Salary


$300.00


Printing, Telephone, Postage,


etc ..


21.00


Carriage hire.


4.00


$325.00


$325.00


Sealing of Weights and Measures. Receipts.


Appropriation .


$660.00


Transfer from Treasury


12.75


Expended.


Salary


$568.33


Weights and Measures


55.95


Postage and Printing


13.75


Miscellaneous.


2.19


Balance to 1912


32.53


$672.75


$672.75


FORESTRY. Gypsy and Brown Tail Moth Extermination. Receipts.


Appropriation. $3,000.00


Cash collected. 1,205.30


117


AUDITOR'S REPORT


Expended.


Salaries and Wages.


$3,772.35


Rent .


55.00


Printing, Stationery and Office Supplies .


34.25


Material, Tools and Repairs


202.12


Miscellaneous


15.60


Refunded . .


2.40


Balance to 1912


123.58


$4,205.30


$4,205.30


Elm Tree Beetle. Receipts.


Appropriation


$300.00


Expended.


Pay Rolls


$243.69


Rent .


5.00


Material.


9.33


Balance to 1912


41.98


$300.00


$300.00


Care of Trees. Receipts.


Appropriation


$250.00


Transfer from Treasury


150.00


Expended.


Pay Rolls .


$334.79


Teams, Stock and Labor


22.91


Material and Tools


13.13


Balance to 1912


29.17


$400.00


$400.00


118


CITY OF MELROSE


DOG OFFICERS.


Receipts.


Cash from County Treasurer. .


$87.00


Expended.


Paid Officers for killing Dogs . . $87.00


$87.00


$87.00


HEALTH AND SANITATION. General Administration. Receipts.


Appropriation. 1,324.00


Cash from Charity Department


Use of Telephone. 26.24


Expended.


Salaries of Board and Clerk .. . .


$680.02


Printing, Stationery and Office


Expenses.


263.31


Telephone.


74.27


Miscellaneous.


6.59


Transfer to removal of Garbage


300.00


Balance to 1912


26.05


$1,350.24


$1,350.24


Quarantine and Contagious Disease Hospital.


Receipts.


Appropriation.


$2,100.00


Receipts . 161.44


Expended.


Board, Care and Nurses


$1,006.52


Carriages.


31.00


119


AUDITOR'S REPORT


Food


66.05


Fuel


29.75


Labor and Supplies


40.92


Telephone.


31.95


Transfer to Tuberculosis.


300.00


Transfer to other expenses


161.44


Balance to 1912


593.81


$2,261.44


$2,261.44


Tuberculosis. Receipts.


Appropriation .


$300.00


Transfer from Quarantine and


Contagious Diseases .


300.00


Expended.


Board and Care


$502.30


Food


38.00


Sundries


2.36


Balance to 1912


57.34


$600.00


$600.00


Vital Statistics. Receipts.


Appropriation from Receipts of City Clerk.




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.