USA > Massachusetts > Middlesex County > Melrose > City of Melrose annual report 1912 > Part 10
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ASSETS AND LIABILITIES.
Assets.
To amount invested in land, buildings, parks and other property . $1,036,688.62 To amount invested in Sinking .Funds 537,400.06
To amount invested in Sewer System 443,771.52 To amount invested in Surface Drainage 153,589.66
To amount invested in Water System 428,820.20
Liabilities.
Municipal Indebtedness:
Bonds .
$1,038,500.00
Notes. 61,355.40
Trust Funds
30,206.06
1,130,061.46
Assets exceed Liabilities.
1,470,355.50
$2,600,416.96
$2,600,416.96
203
AUDITOR'S REPORT
Assessments
BROWN TAIL AND GYPSY MOTH.
Balance Dec. 31, 1911
$203.51
Receipts.
Cash collected.
514.17
Expended.
Transferred to Brown Tail and
Gypsy Moth Extermination .. . $400.00
Balance to 1913. 317.68
-
$717.68
$717.68
Sewer.
Balance from 1911.
$811.46
Receipts.
Cash collected.
3,129.41
Expended.
Cash paid Sewer Sinking Fund
Commissioners.
$3,480.86
Balance to 1913.
460.01
$3,940.87
$3,940.87
BETTERMENTS. Melrose Street Extension.
Uncollected Dec. 31, 1911 .
$380.92
Receipts.
Cash collected .
$10.83
Uncollected Dec. 31, 1912.
370.09
$380.92
$380.92
South Avenue.
Uncollected Dec. 31, 1911. . $223.38
204
CITY OF MELROSE
Receipts.
Cash collected.
$53.60
Uncollected Dec. 31, 1912
169.78
$223.38
$223.38
Forest Street.
Uncollected Dec. 31, 1911. .
$565.90
Receipts.
Cash collected
$250.46
Uncollected Dec. 31; 1912
315.44
$565.90
$565.90
Morgan Street.
Uncollected Dec. 31, 1911. . ·
$1,103.64
Receipts.
Cash collected.
$127.87
Uncollected Dec. 31, 1912.
975.77
$1,103.64
$1,103.64
Florence Avenue.
Uncollected Dec. 31, 1911 . . $128.92
Receipts.
Cash collected ..
$2.16
Uncollected Dec. 31, 1912
126.81
$128.97
$128.97
Goss Avenue.
Uncollected Dec. 31, 1911. . .:
$911.86
Receipts.
Cash collected.
$227.35
Uncollected Dec. 31, 1912
684.51
$911.86 $911.86
205
AUDITOR'S REPORT
BANK AND CORPORATION TAX.
Receipts.
Commonwealth of Mass., Bank
Tax
$1,933.35
Commonwealth of Mass., Cor-
poration Tax 19,077.07
Commonwealth of Mass., Public Service Tax. 2,977.28
Commonwealth of Mass., Street Railway Tax. 2,572.33
James W. Murray, Collector,
Town Resident Bank Tax .. .
1,000.62
$27,560.65
Expended.
Commonwealth of Mass., Bank
Tax .
$1,014.85
Transferred to Sundry Accounts per Budget. 28,000.00
Transferred to Taxes of 1910
1,508.16
Transferred to Taxes of 1911 .... 1,829.88
Transferred to Highway Re-
pairing.
2,572.33
Overdraft to 1913
$7,364.57
$34,925.22 $34,925.22
206
CITY OF MELROSE
COMMONWEALTH OF MASSACHUSETTS.
Receipts.
From Treasurer and Receiver
General. $3,446.00
Expended.
Overdraft of 1911
$3,446.00
Transferred to State Aid
2,854.00
Transferred to Military Aid
30.00
Transferred to Soldiers' Burial. .
74.00
Overdraft to 1913
$2,958.00
$6,404.00
$6 404.00
PRIVILIGES-PUBLIC SERVICE.
Receipts.
Bay State Street Railway Excise
Tax $2,216.03
Expended.
Transferred to Highway Re-
pairing.
$2,216.03
$2,216.03
$2,216. 03
Departmental General Government
ALDERMEN-SALARIES AND WAGES. Receipts.
Appropriation. $600.00
Expended.
Clerk of Committees $600.00
$600.00
$600.00
207
AUDITOR'S REPORT
OTHER EXPENSES. Receipts.
Balance from 1911.
.59
Appropriation.
300.00
Transferred from Treasury. .
25.00
Expended.
Bills paid. Inaugural and car-
riage Hire.
$103.50
Books and Stationery.
62.25
Printing Particular Account ..
43.25
Advertising, Postage, Printing
and posting Notices
69.62
Miscellaneous.
37.83
Transferred to Treasury
.59
Balance to 1913
8.55
$325.59
$325.59
COMMITTEE ON HIGH SCHOOL INVESTIGATION.
Receipts.
Balance from 1911 .
$7.62
Transferred from Treasury .
54.35
Expended.
Bills paid. Service of Sten-
ographer .
$61.96
Balance to 1913
.01
$61.97
$61.97
MAYOR-SALARIES AND WAGES.
Receipts.
Balance from 1911 $6.30 Appropriation . 1,300.00
208
CITY OF MELROSE
Expended.
Salary of Mayor.
$1,000.00
Salary of Clerk ..
293.66
Transferred to Treasury
6.30
Balance to 1913
6.34
$1,306.30
$1,306.30
MAYOR-OTHER EXPENSES. Receipts.
Balance from 1911
$41.67
Appropriation. 140.00
Expended.
Printing Inaugural
$30.00
Stationery, Printing and Postage.
28.90
Telephone Service.
41.97
Miscellaneous.
35.57
Transferred to Treasury.
41.67
Balance to 1913
3.56
$181.67
181.67
AUDITOR-SALARIES AND WAGES.
Receipts.
Appropriation .
$500.00
Expended.
Salary
$500.00
$500.00
$500.00
AUDITOR-OTHER EXPENSES.
Receipts.
Balance from 1911 $3.88
Appropriation . 60.00
209
AUDITOR'S REPORT
Expended.
Books and Stationery
$35.40
Postage and Printing
7.00
Miscellaneous. .
3.88
Transferred to Treasury
3.88
Balance to 1913
13.72
$63.88
$63.88
TREASURER-SALARIES AND WAGES. Receipts.
Balance from 1911.
$115.00
Appropriation. 1,920.00
Expended.
Salary of Treasurer
$1,200.00
Salary of Clerk ..
720.00
Transferred to Treasury
115.00
$2,035.00
$2,035.00
TREASURER-OTHER EXPENSES.
Receipts.
Balance from 1911
$33.94
Appropriation . ·
390.00
Expended.
Official Bond .
$120.00
Carriage Hire, Pay Days. . ·
41.00
Stationery, Printing, Postage,
and Telephone.
127.02
Furniture and Repairing
37.45
Miscellaneous.
29.32
Transferred to Treasury
33.94
Balance to 1913
35.21
$423.94 $423.94
210
CITY OF MELROSE
COLLECTOR-SALARIES AND WAGES.
Receipts,
Transfer from other expenses. . .
149.83
Appropriation ..
1,900.00
Transfer from Receipts.
175.00
Expended.
Salary of Collector.
$1,000.00
Salary of Clerk ..
1,164.97
Overdraft of 1911
56.50
Balance to 1913
3.36
$2,224.83
$2,224.83
COLLECTOR-OTHER EXPENSES.
Receipts.
Balance from 1911
$84.52
Cash collected .
407.52
Appropriation .
390.00
Transfer from Receipts.
1,299.83
Expended.
Official Bond.
$125.00
Advertising
253.50
Attorney, preparing Notices of
Takings and Deeds.
646.00
Distributing Tax Bills.
60.00
Recording Takings
174.90
Stationery, Printing,
Etc. Postage,
259.02
Telephone.
19.04
Transfer to Salaries and Wages
149.83
Transfer to Coll., Receipts.
492.04
Balance to 1913.
2.54
$2,181.87
$2,181.87
211
AUDITOR'S REPORT
COLLECTOR'S RECEIPTS.
Transfer from other expenses .. . $84.52
Cash collected. 1,555.56
Expended.
Transfer to other expenses. . .. $149.83
Transfer to other expenses per
Budget ..
1,000.00
Transfer to other expenses .
150.00
Transfer to Salaries & Wages ...
175.00
Refund to A. J. Gaspey
13.46
Balance to 1913
151.79
$1,640.08
$1,640.08
ASSESSORS-SALARIES AND WAGES.
Receipts.
Appropriation.
$2,050.00
Expended.
Salaries, Assessors and Assistant
Assessors
$1,050.00
Salary, Clerk.
1,000.00
$2,050.00
$2,050.00
ASSESSORS-OTHER EXPENSES.
Receipts.
Balance from 1911 $14.19
Appropriation 700.00
212
CITY OF MELROSE
Expended.
Books, Stationery, Printing and
Binding.
$362.23
Abrstacts of Deeds and Trans- fers
120.15
Copying.
69.50
Postage, Car Fares and Carriages.
104.63
Telephone and Posting Notices . .
26.29
Miscellaneous.
17.20
Transfer to Treasury.
14.19
$714.19
$714.19
CERTIFICATION OF BONDS AND NOTES. Receipts.
Balance from 1911
$218.00
Appropriation
365.00
Receipts from Premiums
200.00
Expended.
Old Colony Trust Co. for Cer- tification
$542.73
Transfer to Treasury.
218.00
Balance to 1913
22.27
$783.00
$783.00
CITY CLERKS-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
213
AUDITOR'S REPORT
CITY CLERKS-OTHER EXPENSES.
Receipts.
Balance from 1911. $47.05
Transfer from City Clerk's Re-
ceipts per Budget .
225.00
Transfer from Park Department .
10.00
Expended.
Bond.
$5.00
Stationery, Postage, Printing,
and Car Fares.
160.24
Telephone.
69.76
Transfer to Treasury
47.05
$282.05
$282.05
CITY CLERKS-RECEIPTS.
From Marriage Permits .
$164.00
From Licenses
206.25
From Miscellaneous Fees
92.95
Expended.
Transfer to City Clerk's, other
Expenses. .
$225.00
Transfer to Vital Statistics
225.00
Balance to 1913.
13.20
$463.20
$463.20
LAW-SALARIES AND WAGES.
Receipts.
Appropriation .
$800.00
Expended.
Salary of City Solicitor $800.00
$800.00
$800.00
214
CITY OF MELROSE
LAW-OTHER EXPENSES.
Receipts.
Balance from 1911
$16.50
Appropriation.
25.00
Expended.
Stationery.
$7.00
Express, Car Fares and
Telephone.
8.27
Transfer to Treasury
16.50
Balance to 1913.
9.73
$41.50
$41.50
ELECTION AND REGISTRATION-SALARIES AND WAGES.
Receipts.
Appropriation .
$832.00
Transfer from Treasury
15.22
Transfer from other expenses .
83.50
Proceeds of Note.
700.00
Expended.
Overdraft of 1911
$15.22
Salaries of Registrars
300.00
Salaries of Election Officers.
1,117.00
Salaries of Special Police Officers. .
107.17
Wages of Janitors. Cleaning
Booths, etc.
163.39
Overdraft to 1913 $72.06
$1,702.78
$1,702.78
215
AUDITOR'S REPORT
ELECTIONS AND REGISTRATION-OTHER EXPENSES.
Receipts.
Balance from 1911 $29.75
Appropriation
968.00
Expended.
Stationery and Postage
$79.69
Advertising and Printing.
494.15
Clerical Services and Labor
50.10
Rent
200.00
Fuel and Lights.
18.02
Meals
7.10
Transfer to Treasury
29.75
Transfer to Salaries and Wages . .
83.50
Balance to 1913
35.44
$997.75
$977.75
PUBLIC WORKS OFFICE-SALARIES AND WAGES.
Receipts.
Appropriation.
$2,650.00
Expended.
Salary of Engineer and Supt. of
Public Works.
$2,000.00
Salary of Clerk.
650.00
$2,650.00
$2,650.00
PUBLIC WORKS OFFICE-OTHER EXPENSES.
Receipts.
Appropriation. $650.00
216
CITY OF MELROSE
Expended.
Official Bond of Supt. $8.00
Printing, Stationery, and Of-
fice Supplies. 177.30
Postage and Box Rent.
16.77
Telephone.
31.76
Miscellaneous.
14.51
Board and Care of Horse and
Buggy, and repairs to Horse
and Buggy
401.66
$650.00
$650.00
ENGINEERING-SALARIES AND WAGES.
Receipts.
Balance from 1911.
$25.62
Appropriation.
2,500.00
Transfer from Water Fund. . . .
500.00
Transfer from Ell Pond Park
Development .
44.25
Expended.
Pay Rolls .
$2,472.59
Transfer to Treasury.
25.62
Balance to 1913.
571.66
$3,069.87
$3,069.87
ENGINEERING-OTHER EXPENSES.
Receipts.
Balance from 1911
$1.16
Appropriation .. .
325.00
Transfer from Ell Pond, Acquir-
ing and Grading. 7.23
217
AUDITOR'S REPORT
Expended.
Stationery and Printing
$20.57
Supplies and Repairs .
123.41
Horse Hire.
132.00
Miscellaneous.
37.90
Transfer to Treasury
1.16
Balance to 1913
18.35
$333.39
$333.39
CITY HALL-SALARIES AND WAGES.
Receipts.
Balance from 1911 $40.03
Appropriation. 1,400.00
Expended.
Salaries, Janitor Service
$1,371.43
Transfer to Treasury
40.03
Balance to 1913
28.57
$1,440.03
$1,440.03
CITY HALL-OTHER EXPENSES.
Receipts.
Balance from 1911 $21.11
Appropriation.
50.00
Receipts as per Budget
1,950.00
Transfer from Street Lighting .. .
112.79
218
CITY OF MELROSE
Expended.
Fuel and Light ..
$1,723.90
Janitors' Supplies
55.10
Furniture, Furnishings and Re- pairs. 65.02
Purchase and Installing Bubbler and Ice Fountain ..
127.85
Moving and Tuning Piano
38.00
Miscellaneous.
57.08
Transfer to Treasury
18.40
Balance to 1913
48.55
$2,133.90
$2,133.90
CITY HALL-RECEIPTS.
Cash collections, Geo. O. W.
Servis.
$530.00
Cash Collections, Geo. W. Wood.
1,482.00
Expended. .
Transfer to City Hall, Other
Expenses.
$1,950.00
Balance to 1913.
62.00
$2,012.00
$2,012.00
MELROSE AUDITORIUM AND MEMORIAL BUILDING CONSTRUCTION.
Receipts.
Balance from 1911.
$47,734.21
Cash from Individual Sub-
scriptions . 16,000.00
Proceeds of Notes 5,000.00
219
AUDITOR'S REPORT
Expended.
Geo. F. Newton, Architect . ... . $2,000.00
MacDonald & Joslin Co., Con- struction. 45,103.76
Albert B. Franklin, Heating and Ventilating
4,292.50
Irving L. Matson, Electric Wiring
950.00
Thomas C. Murphy, Lighting Fixtures .
809.00
Edwin O. Childs, Recording
Deeds.
3.25
Advertising, Inspection, etc. 56.45
Balance to 1913
15,519.25
$68,734.21
$68,734.21
Protection of Life and Property
POLICE DEPARTMENT-SALARIES AND WAGES.
Receipts.
Appropriation. $16,796.80
Transfer from Treasury
200.00
Expended.
Pay Rolls .
$16,589.26
Transfer to other expenses
100.00
Balance to 1913
307.54
$16,996.80
$16,996.80
Horses and Care of Same.
Receipts.
Balance from 1911 $34.00
Appropriation 425.00
220
CITY OF MELROSE
Expended.
Board and Hire
$357.55
Shoeing.
29.15
Veterinary.
.10.25
Transfer to other expenses
34.00
Balance to 1913.
28.05
$459.00
$459.00
Equipment and Repairs. Receipts.
Balance from 1912.
$25.98
Appropriation.
200.00
Expended.
Equipment for Men.
$45.21
Repairs on vehicles and harnesses
18.95
Purchase of Concord Buggy .. . .
105.00
Miscellaneous, Advertising, Post-
age, etc.
21.01
Transfer to other expenses
7.48
Transfer to Treasury
18.50
Balance to 1913.
9.83
$225.98
$225.98
POLICE DEPARTMENT-AMBULANCE FUND.
Receipts.
Balance from 1911
$3.01
For use of Ambulance 19.00
Expended.
Horse Hire.
$8.00
Repairs to Ambulance
10.90
Balance to 1913
3.11
$22.01
$22.01
221
AUDITOR'S REPORT
Other Expenses. Receipts.
Balance from 191.1.
$9.27
Appropriation.
100.00
From Court Fines.
80.78
Transfer from Horses and Care of Same. 34.00
Transfer from Equipment and
Repairs.
7.48
Transfer from Salaries and Wages
100.00
Expended.
Printing, Stationery, Postage
and Supplies. $102.35
Meals and Medical attendance
for Prisoners
27.92
Telephone. .
141.24
Miscellaneous.
37.25
Balance.
22.77
$331.53
$331.53
Special Police Signal Boxes.
Balance from 1911 . $810.00
Expended.
Gamewell Fire Alarm Telegraph Company. Balance due on Contract . $810.00
$810.00
$810.00
Police Department-Receipts.
From City of Malden for services of officers during Carnival Week. $34.35
Expended.
Pay Rolls $34.35
$34.35 $34.35
222
CITY OF MELROSE
Fire Department-Salaries and Wages. Receipts.
Balance from 1911. $90.95 13,139.60
Appropriation.
Expended.
Pay Rolls
$12,412.77
Transfer to Equipment and Re-
pairs. 105.40
Transfer to Horses and Care of Same
300.00
Transfer to Fuel and Lights . .
145.90
Transfer to Repairs on Buildings. .
50.00
Transfer to other expenses
181.43
Balance to 1913
35.05
$13,230.55
$13,230.55
Fire Department-Horses and Care of Same. Receipts.
$27.02
Appropriation
1,775.00
Transfer from Salaries and Wages
300.00
Expended.
Hay, Grain, etc
$1,757.64
Shoeing.
302.60
Veterinary.
13.67
Transfer to Treasury.
27.02
Balance to 1913
1.09
$2,102.02
$2,102.02
Fuel and Lights. Receipts.
Balance from 1911
.25
Appropriation.
550.00
Transfer from Salaries and Wages
145.90
Balance from 1911
223
AUDITOR'S REPORT
Expended.
Coal and Wood .
$468.65
Electric and Gas Light.
146.94
Gasoline and Oil .
71.85
Transfer to Treasury
.34
Balance to 1913.
8.37
$696.15
$696.15
Equipment and Repairs. Receipts.
Balance from 1911
$7.77
Appropriation.
400.00
Transfer from Salaries and Wages
105.40
Expended.
Repairs on Apparatus.
$246.07
Equipment. .
240.82
Miscellaneous.
10.98
Transfer to Treasury.
7.77
Balance to 1913
7.53
$513.17
$513.17
Repairs on Buildings. Receipts.
Balance from 1911
$5.65
Appropriation.
150.00
Transferred from Salaries and
Wages
50.00
Expended.
For Repairs .
$192.06
Transfer to Treasury.
5.65
Balance to 1913
7.94
$205.65 $205.65
224
CITY OF MELROSE
Fire Department-Other Expenses. Receipts.
Balance from 1911
.49
Appropriation.
300.00
Transfer from Salaries and Wages
181.43
Expended.
Printing, Stationery, and Sup-
plies.
$201.30
Furniture, Bedding and Laundry
101.76
Telephone.
104.31
Miscellaneous.
72.81
Transfer to Treasury
.49
Balance to 1913
1.25
$481.92
$481.92
Fire Alarm Maintenance. Recelpts.
Balance from 1911
$40.69
Appropriation.
625.00
Transfer from Treasury
100.00
Expended.
Salary of Electrician
$538.29
Supplies.
106.96
Electric Power
21.35
Repairs
25.77
Miscellaneous.
29.20
Transfer to Treasury
40.69
Balance to 1913.
3.43
.
$765.69
$765.69
Fire Alarm Boxes. Receipts.
Balance from 1911 .03
Transfer from Treasury 75.00
225
AUDITOR'S REPORT
Expended.
Stock and Labor
Installing
No. 461.
$75.00
Transfer to Treasury.
.03
$75.03
$75.03
INSPECTION. Inspection of Building. Receipts.
Balance from 1911
$20.50
Appropriation.
325.00
Expended.
Salary .
$300.00
Printing and Stationery
25.00
Transfer to Treasury
20.50
$345.50
$345.50
Inspection of Wires. Receipts.
Appropriation.
$325.00
Expended.
Salary
$300.00
Stationery, etc. .
9.25
Postage, Telephone, etc
15.59
Balance to 1913.
.16
$325.00
$325.00
Sealing of Weights and Measures. Receipts.
Balance from 1911
$32.53
Appropriation.
650.00
Transfer from Treasury
10.00
226
CITY OF MELROSE
Expended.
Salary
$515.00
Weights and Measures
19.00
Repairing City Scales. 10.00
Postage and Printing
10.90
Miscellaneous.
13.65
Transfer to Treasury
32.53
Balance to 1913
91.45
$692.53
$692.53
FORESTRY.
Gypsy and Brown Tail Moth Extermination. Receipts.
Balance from 1911.
$123.58
Appropriation.
1,500.00
Cash collected ..
212.75
Transfer from Treasury
192.50
Transfer from Moth Assessment.
400.00
From Massachusetts
Highway
Commission.
78.60
Expended.
Pay Rolls
$1,731.68
Rent.
55.00
1
Printing, Stationery, etc.
28.00
Material, Tools and Supplies.
500.42
Liability Insurance
50.00
Miscellaneous.
11.60
Transfer to Treasury.
119.58
Balance to 1913.
11.15
$2,507.43
$2,507.43
227
AUDITOR'S REPORT
Other Insect Pest Extermination. Receipts.
Balance from 1911
$41.98
Appropriation.
500.00
Transfer from Gypsy and Brown Tail Moth.
36.80
Expended.
Pay Rolls
$531.80
Transfer to Treasury
41.98
Balance to 1913
5.00
·
$578.78
$578.78
Care of Trees. Receipts.
Balance from 1911.
$29.17
Appropriation.
500.00
Expended.
Pay Rolls .
$439.52
Teams, Stock and Labor
60.48
Transferred to Treasury.
29.17
$529.17
$529.17
DOG OFFICERS.
Receipts.
Cash from County Treasurer .... $52.00
Expended.
Paid officers for killing Dogs .... $52.00
$52.00 $52.00
228
CITY OF MELROSE
HEALTH AND SANITATION. General Administration. Receipts.
Balance from 1911
$26.05
Appropriation.
1,050.00
Cash refunded
12.50
Expended.
Salaries of Board and Clerk. . . $789.57
Printing, Stationery and Of-
fice Expenses
83.15
Telephone.
49.21
Miscellaneous.
7.82
Transferred to Treasury
38.55
Transferred to other expenses.
60.00
Balance to 1913
60.25
$1,088.55
$1,088.55
Quarantine and Contagious Disease Hospital.
Receipts.
Balance from 1911
$593.81
Appropriation ..
1,500.00
Refund (Telephone)
1.55
Expended.
Board, Care, and Nurses
$1,006.19
Carriages
28.25
Food .
6.81
Labor and Supplies
7.67
Telephone.
16.38
Transfer to Treasury.
593.81
Transfer to Tuberculosis.
50.00
Transfer to removal of Garbage. .
60.00
Balance to 1913
326.25
$2,095.36 $2,095.36
229
AUDITOR'S REPORT
Tuberculosis. Receipts.
Balance from 1911.
$57.34
Appropriation. 600.00
Transfer from Quarantine and
Contagious Dis. Hospital . . . 50.00
Expended.
Board and Care.
$570.00
Transfer to Treasury
57.34
Balance to 1913
80.00
$707.34
$707.34
$707.34
$707.34
Health Department Receipts.
From Commonwealth of Mass ... .
$97.79
County of Middlesex
38.30
Board of Health, Licenses.
48.50
Town of Harvard.
14.97
Overseers of Poor, Licenses.
.50
Expended.
Transfer to other expenses.
$200.00
Balance to 1913.
.06
$200.06
$200.06
Vital Statistics. Receipts.
Balance from 1911 .75
Appropriation from receipts of
City Clerk. 225.00
230
CITY OF MELROSE
Expended.
Paid for records of Births $118.50
Paid for records of Deaths
51.25
Transfer to Treasury
.75
Balance to 1913
55.25
$225.75
$225.75
Other Expenses. Receipts.
Balance from 1911
$6.21
Appropriation.
800.00
Transfer from Receipts
200.00
Transfer from General Admin-
istration.
60.00
Expended.
Salary Inspector Plumbing and
Sanitary
$800.00
Fumigation.
70.07
Inspection of Ice.
24.00
Transportation
30.50
Miscellaneous.
84.89
Transfer to Treasury.
6.21
Transfer to Burying
Dead
Animals.
46.50
Balance to 1913
4.04
$1,066.21
$1,066.21
Inspection of School Children. Receipts.
Appropriation.
$225.00
Expended.
Salary of Inspector
$225.00
$225.00 $225.00
231
AUDITOR'S REPORT
Inspection of Animals. Receipts.
Appropriation . $100.00
Expended.
Salaries of Inspectors $100.00
$100.00
$100.00
Inspection of Milk and Vinegar. Receipts.
Appropriations
$100.00
Expended.
Salary of Inspector
$100.00
$100.00
$100.00
SANITATION-SEWERS. Maintenance and Operation. Receipts.
Balance from 1911 .. $57.40
Appropriation from Bank & Cor-
poration Tax.
500.00
Expended.
Pay Rolls and Bills Paid.
$537.19
Balance to 1913.
20.21
$557.40
$557.40
Private Sewers. Receipts.
Balance from 1911 $114.04
Cash Collections.
2,568.84
Expended.
Pay Rolls and Bills Paid.
$2,586.69
Balance to 1913 96.21
* $2,682.88 $2,682.88
232
CITY OF MELROSE
Surface Drainage Maintenance. Receipts.
Balance from 1911 $83.93
Appropriation from Bank & Cor- poration Tax. 750.00
Transfer from Surface Drainage Construction. 97.10
Transfer from Forest Street Bet-
terments 200.00
Expended.
Pay Rolls and Bills paid
$930.87
Balance to 1913
200.16
$1,131.03
$1,131.03
Metropolitan Sewer Maintenance.
Amount of Warrant
$4,686.65
Expended.
Paid State Treasurer. $4,686.65
$4,686.65
$4,686.65
Sewer Construction. Receipts.
Balance from 1911
$3,756.02
Proceeds of Sale of Bonds.
10,000.00
Cash Collections. 382.59
Transfer Bills
2,502.61
Expended.
Pay Rolls and Bills paid
$9,879.16
Balance to 1913. 6,782.06
$16,661.22 $16,661.22
233
AUDITOR'S REPORT
Surface Drainage Construction. Receipts.
Balance from 1911 $2,420.51
Proceeds of Sale of Bonds.
5,000.00
Transfer Bills.
364.32
Expended.
Pay Rolls and Bills paid
$7,664.30
Balance to 1913.
120.53
$7,784.83
$7,784.83
REFUSE AND GARBAGE DISPOSAL. Collection of Ashes, Etc. Receipts.
Balance from 1911 $4.50
Appropriation.
2,300.00
Appropriation from Bank & Cor- poration Tax 1,000.00
Transfer from Ell Pond Develop- ment 85.19
Transfer from Ell Pond Acquir-
ing and Grading. 288.25
Expended.
Pay Rolls and Bills paid
$3,445.17
Transfer to Treasury.
4.50
Balance to 1913.
228.27
$3,677.94 $3,677.94
Collection of Garbage. Receipts.
Balance from 1911 $10.20
Appropriation ..
1,800.00
Transfer from Health Dept.,
Quarantining, and Conta- gious Disease Hospital . 60.00
234
CITY OF MELROSE
Expended.
Bills paid .
$1,856.68
Transfer to Treasury
10.20
Balance to 1913.
3.32
$1,870.20
$1,870.20
Burial of Dead Animals. Receipts.
Transfer from Health Dept.
Other Expenses. $46.50
Expended.
Bills paid .. $46.50
$46.50
$46.50
Street Cleaning. Receipts.
Appropriation from Bank & Cor-
poration Tax
Transfer Bill.
$4,500.00 591.79
Expended.
Pay Rolls and Bills paid .
$5,091.67
Balance to 1913.
.12
$5,091.79
$5,091.79
Cleaning Spot Pond and Bennett Pond Brooks. Receipts.
Proceeds of Note.
$500.00
Expended.
Bills paid .
$427.72
Balance to 1913
72.28
$500.00
$500.00
235
AUDITOR'S REPORT
HIGHWAYS AND BRIDGES.
(See report of Engineer and Supt. of Public Works for detail).
General Administration. Receipts.
Balance from 1911 $1.86
Appropriation from Bank & Cor-
poration Tax
2,000.00
Expended.
Pay Rolls .
$2,000.00
Transfer to Treasury
1.86
$2,001.86
$2,001.86
Repairing and Maintenance. Receipts.
Balance from 1911.
$1,944.79
Appropriation from Bank & Cor- poration Tax
9,000.00
Transfer from Street
Railway
Excise Tax.
2,572.33
Transfer from Street Railway Tax .
2,216.03
Cash received.
124.50
Transfer Bills.
11,135.93
Expended.
Pay Rolls and Bills paid
$23,635.66
Transfer to Treasury.
1,944.79
Balance to 1913
1,413.13
$26,993.58
$26,993.58
Metropolitan State Highway.
Amount of Warrant $18.45
236
CITY OF MELROSE
Expended.
Paid State Treasurer. $18.45
$18.45
$18.45
Sidewalks-Continuous.
Receipts.
Balance from 1911 $2,426.44
Proceeds of Notes
10,000.00
Transfer from repair of Walks . . .
4.95
Expended.
Pay Rolls and Bills paid ..
$11,667.78
Transfer to repairs of Walks. 500.00
Balance to 1913. 263.61
$12,431.39
$12,431.39
Sidewalks-Individual. Receipts.
Balance from 1911 $150.87
Appropriation ..
1,000.00
Transfer from repairs of Walks . .
110.60
Cash Collections.
1,872.64
Expended.
Pay Rolls, and Bills paid
$2,765.31
Balance to 1913
368.80
$3,134.11
$3,134.11
Sidewalk-Repairs.
Receipts.
Balance from 1911 $5.51
Appropriation from Bank & Cor-
poration Tax 1,500.00
Transfer from Continuous Walks 500.00
237
AUDITOR'S REPORT
Transfer Orders.
.
550.00
Transfer Bills. 51.27
Expended.
Pay Rolls and Bills paid
$2,584.77
Balance to 1913. 22.01
$2,606.78
$2,606.78
Street Sprinkling. (Water). Receipts.
Collections. $7,622.09
Less Overdraft of 1911
3,309.12
$4,312.97
Expended.
Pay Rolls and Bills paid. $1,727.51
Transfer to Street Sprinkling.
Other than Water 6,096.98
Overdraft to 1913 $3,511.52
$7,824.49 $7,824.49
Street Sprinkling-Other than Water. Receipts.
Transfer from Treasury $438.30
Cash Collected.
10.00
Transfer from Street Sprinkling
(Water) 6,096.98
Expended.
Bills paid $6,545.28
$6,545.28 $6,545.28
238
CITY OF MELROSE
Street Lighting. Receipts.
Balance from 1911 $167.49
Appropriation.
15,341.64
Transfer from Treasury .
34.88
Expended.
Bills paid. .
$15,374.45
Transfer to Treasury.
54.70
Transfer to City Hall. Other
Expenses.
112.79
Balance to 1913.
2.07
$15,544.01
$15,544.01
Street Signs and Numbering. Receipts.
Balance from 1911 $25.70
Appropriation .
100.00
Expended.
Bills paid .
$89.42
Transfer to Treasury
25.70
Balance to 1913
10.58
$125.70
$125.70
F
Goss Avenue Extension. Receipts.
Proceeds of Note.
$391.00
Expended.
Bills paid .
$2.50
Balance to 1913.
388.50
.
$391.00
$391.00
239
AUDITOR'S REPORT
Sargent Street and Sidewalk. Receipts.
Balance from 1911
$411.37
Transfer from Repair of Walks .. .
73.44
Cash. Geo. W. Wood
61.13
Expended.
Bills paid .
$210.05
Transfer to Repair of Walks.
300.00
Balance to 1913
35.89
$545.94
$545.94
Nowell Road. Receipts.
Balance from 1911 $1,478.10
Cash on Account of Claim. .
26.50
Expended.
Pay Rolls and Bills paid .
$1,147.82
Transfer to repairs Present Walks 200.00
Balance to 1913
156.78
$1,504.60
$1,504.60
Florence Street. Receipts.
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