USA > Massachusetts > Middlesex County > Melrose > City of Melrose annual report 1913 > Part 10
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179
AUDITOR'S REPORT
FINANCES.
The assessed valuation of the City, April 1, 1913, was: Real Estate . $15,582,625.00
Personal estate, including resident bank stock 2,420,900.00
Total valuation .
$18,003,525.00
Increase in valuation from April 1, 1912 to April 1, 1913
580,725.00
Number of dwelling houses April 1,1913.
3,611
Number of assessed polls
4,620
Population .
16,612
Rate of taxation per $1,000, April 1, 1913, $20.40, was divided as follows, viz:
City tax.
$11.52
County tax
.66
State tax.
1.56
State Metropolitan Park Tax. .
.57
State Metropolitan Sewer Tax. .
.95
State Bureau of Statistics Tax. .
.08
State Charles River Basin Tax. .
.09
Interest on Loans and Sinking Funds.
4.57
Overlays
.40
$20.40
Bonded Debt, Dec. 31, 1912
$1,038,500.00
Incr ase:
Park Loan
9,000.00
1,047,500.00
Decrease:
Auditorium Loan Paid 3,000.00
Park Loan Paid.
2,500.00
Water Loạn Paid
55,000.00 60,500.00
$987,000.00
180
CITY OF MELROSE
Total Dec. 31, 1913
$987,000.00
Total decrease. $51,500.00
Municipal and Permanent Debt. .
$61,355.40
Increase:
Municipal .
13,279.70
Permanent
57,772.00
71,051.70
$132,407.10
Payments:
Municipal
7,845.40
Permanent
22,910.00
30,755.40
Debt Dec. 31, 1913
$101,651.70
Increase $40,296.30
CITY OF MELROSE, MUNICIPAL DEBT, DEC. 31, 1913. Municipal Debt Notes.
Notes due in 1914. $22,979.70
Permanent Debt Notes.
Notes due in 1914.
$12,800.00
1915
20,172.00
66
66 " 1917 9,050.00
66 " 1918. 5,050.00
66 66
" 1919. 4,050.00
66 66 " 1920.
3,050.00
66 66 66 1921
3,050.00
66
66
1922
3,050.00
66
66 " 1923 3,050.00
78,672.00
66 " 1916
15,350.00
Total Municipal and Permanent Debt Dec. 31, 1913
$101,651.70
181
AUDITOR'S REPORT
BONDED DEBT.
Auditorium Bonds.
Melrose Auditorium Loan 1911, dated July 1, 1911, $3,000 due each year, 1914 to 1916 $9,000.00
$2,000 due each year 1917 to 1931, inclusive at 4%. 30,000.00 39,000.00
Melrose Park Loan 1911 due
Nov. 1, 1914 to 1921 at 4%, 1
Bond $1,500 due each year, 1914 to 1915, inclusive.
3,000.00
1 Bond $1,000 due each year 1916 to 1921, inclusive 6,000.00
Loan of 1912 due Dec. 1, 1914 to 1921 at 4%, 1 Bond due each year 8,000.00 17,000.00
School House Bonds.
Melrose School House Loan, due
Feb. 24, 1916, at 4% . 200,000.00
Due March 1, 1929, at 312% 78,000.00 278,000.00
Sewer Bonds.
Melrose Sewer Loan -:
Due June 1, 1917, at 4% . 50,000.00
June 1, 1924, at 4% 100,000.00
June 1, 1925, at 4% 100,000.00
June 1, 1926, at 4% 50,000.00
July 1, 1935, at 4% 10,000.00
June 1, 1937, at 4% 10,000.00
July 1, 1937, at 4% 10,000.00
June 1, 1938, at 4% 10,000.00
June 1, 1939, at 4% 10,000.00
April 1, 1940, at 4% . 10,000.00
May 1, 1941, at 4%. 5,000.00
Nov. 1, 1941, at 4% 5,000.00
July 1, 1942, at 4%. 10,000.00 380,000.00
1 82
CITY OF MELROSE
Surface Drainage Bonds.
Melrose Surface Drainage Loan
Due May 1, 1916, at 4%. 5,000.00
Nov. 1, 1916, at 4% 5,000.00
July 1, 1917, at 4% 5,000.00
Nov. 1, 1919, at 4% 5,000.00
July 1, 1920, at 4% 5,000.00
July 15, 1932, at 4%,
100,000.00
125,000.00
Water Bonds.
Melrose Water Loan :
Due March 1, 1918, at 4% 35,000.00
Aug. 1, 1922, at 4% . 10,000.00
Feb. 1, 1923, at 4% 5,000.00
July 1, 1925, at 4%.
38,000.00
May 1, 1914 to 1916, at 4% . . $1,000 each year . 3,000.00
May 1, 1914 to 1920, at 4% $1,000 each year 7,000.00
July 1, 1914 to 1922, at 4% $1,000 each year. 9,000.00
June 1, 1914 to 1932, at 312%
$2,000 each year to 1931. . . 37,000.00
Nov. 1, 1913 to 1916, at 4%, $1,000 each year 4,000.00
148,000.00
Total Bonded Debt . $987,000.00
Sinking Fund.
School House Loan 182,647.79
Sewer Loan.
223,763.19
Surface Drainage Loan 36,429.20
Water Loan
65,454.09
508,294.27
Total Net Bonded Debt. $478,705.73
183
AUDITOR'S REPORT
Recapitulation of City Debt.
Municipal and Permanent Notes
$101,651.70
Net Bonded Debt 478,705.73
Total Debt, Dec. 31, 1913
$580,357.43
Increase $18,048.99
Debt Statement.
Total Debt, Dec. 31, 1912
$562,308.44
Increase
18,048.99
$580,357.43
Increase Notes
40,296.30
Increase Bond
9,000.00
49,296.30
Decrease Bond.
60,500.00
Less Sinking Funds
29,252.69
Net Increase
31,247.31
Total Increase $18,048.99
CASH ACCOUNT FOR 1913.
For details see Treas. Report.
Cash on hand Dec. 31, 1912. . .
22,966.11
Receipts
1,011,786.86
Payments
1,021,882.96
1,034,752.97
Cash on hand, Dec. 31, 1913. . . $12,870.01
Treasury Acct.
Transferred from Goss Ave. Betterments $391.00
Cash from Sealer of Weights and Measures .
47.54
Transfer per order 8155 .
1,519.77
Transfer Unpledged Revenue
-Collected St. Betterments
429.12
$2,387.43
184
CITY OF MELROSE
Expended.
Transferred to:
Fire Alarm Boxes. Order
No. 7767 150.00
Estimation Receipts .
3.04
Fourth of July. Order No. 7850 500.00
Board of Control. Order
Nos. 7979-8004 45.00
New Vaults. Order No. 7756 150.00
Fire Gong. Order No. 7999. . 50.00
Estimated Receipts. 28.00
Aldermen and o her ex-
penses. Order No. 8028. . .
100.00
Police Salaries and Wages. Order No. 8097 75.00
Insurance. Order No. 8034. .
800.00
Police Signal Boxes. Order No. 8037. 250.00
Fire Alarm Maintenance.
Order No. 8037 150.00
Police Signal Box. Order No. 8105 300.00
Election and Registration,
Salaries and Wages. Or- der No. 8166 44.87
Election and Registration,
Other Expenses. Order
No. 8166 171.41
Aldermen. Other Expenses. Order No. 8173. 150.00
Estimated Receipts. 16.50
Charity Department. Order No. 8197 78.75
3,062.57
Balance to 1914 675.14
3,062.57
$3,062.57
185
AUDITOR'S REPORT
LEDGER BALANCES DEC. 31, 1913. Revenue.
Cash.
25,561.99
Taxes Uncollected, 1909
2.00
66
66
1910
5.80
66
66
1911
3,027.37
66
66
1912
46,285.54
66
66 1913
157,942.94
Street Sprinkling Assessments
6,583.94
Moth Assessment.
576.16
Sewer Assessment.
1,580.96
Sewer Apportioned
9,726.60
Sidewalk Apportioned
1,766.10
Sidewalk Assessments.
3,068.28
Street Betterments, Assess-
ments.
394.17
Street Betterments, Appor-
tioned .
1,819.12
Water Rates, Uncollected.
8,706.07
Tax Titles 134.43
Tak Takings
10,633.79
Real Estate taken by City ...
3,342.94
Sewer Assessment
taken by
City . 471.76
Revenue, 1912
261.12
Revenue, 1913.
4,860.30
Estimated Receipts.
465.58
Unpledged Revenue, Moth and Street Betterment
916.81
Moth Assessments, Unpledged
481.90
Street Betterments Assess-
ments, Unpledged
258.21
Sidewalk Assessments, Pledged when Collected.
4,742.35
Street Sprinkling Assessments,
Pledged when Collected ....
4,837.10
Sewer Assessments, Pledged when Collected.
1,174.70
Water Revenue.
8,706.07
186
CITY OF MELROSE
Water Income . 5,110.72
Revenue Pledged when col-
lected, 1912 and prior 2,474.85
Excess and Deficiencies. 6,497.03
Overlays for Abatements, 1910 and prior
2,533.33
Overlays for Abatements, 1911
2,581.80
Overlays for Abatements, 1912
4,197.58
Overlays for Abatements, 1913 Apportioned Sewer Assess-
2,598.28
ment, Balancing Account. . . Apportioned Sidewalk Assess- ment, Balancing Account. .. Apportioned Street Better-
9,726.60
2,350.08
ments Assessment, Balanc- ing Acct.
1,819.12
Temporary Loans Taxes, 1913
175,000.00
Temporary Loans, anticipating Bond issue . 40,000.00
General Government.
Plans and Specifications, Vault Fixtures .
48.95
Auditorium, other expenses. . .
60.65
Police Dept., Signal Boxes. ...
140.06
Police Dept., Order No. 8105. Signal Boxes. .
300.00
Police Dept., Ambulance Fund
2.11
Fire Dept., Fire Alarm Maint.
54.45
Fire Dept., Order No. 7988, Special Equipment.
600.00
49.58
Health Dept., Quarantine and Contagious Diseases . . . Health Dept., Tuberculosis ... 43.66 Highway Dept., Repairing. .. . .90 Highway, Order No. 7638, Purchase of Horses. 132.00
187
AUDITOR'S REPORT
Highway Dept., Street Sprink- ling.
3,643.69
Highway, Stone Bounds. 53.88
34.35
Charity Dept., Almshouse. . . Charity Dept., Outside Relief by City . .
52.49
Soldiers' Benefit, State Aid ... 2,586.00
Soldiers' Benefit, Military Aid
121.00
Soldiers' Benefit, Soldiers'
Burial .
161.00
Park and Garden, Salaries and Wages.
136.53
Water Division, Maintenance. .
159.56
Water Division, Inside Service
289.46
Cemetery Dept., Maintenance Interest
356.41
Municipal Indebtedness
348.07
Sinking Funds .
696.76
Treasury.
675.14
Fire Loss City Stable, Ins
1,321.46
$288,757.34
$288,757.34
Non Revenue.
Non Revenue, Cash.
12,691.98
Loans Authorized.
46,000.00
Auditorium Building, Con- struction
257.80
Moth, Private Work, Order No. 7674. 38.67
Care and Maintenance of Trees. Order No. 7688 . 7.13
Private Sewers, House Connec- tions. .
117.22
Sewer, Construction
3,340.26
Surface Drainage, Construction
547.34
Highway-Continuous Walks
2,939.03
Chester Street Construction Essex Street Construction. .
144.46
135.97
U
2,122.99
188
CIFY OF MELROSE
East Foster Street, Con-
struction
113.81
Goss Avenue, Construction. . 87.14
Hurd Street Construction . . .
174.75
Main Street Construction. . . Mountain Avenue and Han-
9,796.42
cock Street Construction. .
5,500.00
Nowell Road Construction. .
135.09
Spear Street Construction. . .
4,748.92
Stratford St. Construction. .
102.98
East Wyoming Ave. Con- struction
76.51
School, Inside Curb., Upham St. .
600.00
School, Inside Walk, High School .
900.00
Parks, Acquiring and Grading Land .
375.75
Parks, Improvement Ice- House Site .
.27
Water Construction.
2,367.05
Tailing Acct.
200.95
Cemetery Trust Funds, unin- vested .
473.30
Main St. Loan Premium Fund.
127.50
$46,000.00
$46,000.00
Indebtedness.
Sewer Sinking Fund
Commissioners . 223,763.19
Surface Drainage Sinking Fund Commissioners 36,429.20
School Sinking Fund Com- missioners . 182,647.79
Water Sinking Fund Commis- sioners 65,454.09
Net Bonded Debt Bonding Acct. . 607,284.21
189
AUDITOR'S REPORT
Municipal Loan, 1 year
13,279.70
Municipal Loan, over 1 year
88,372.00
Auditorium Bonds
39,000.00
Park Bonds.
17,000.00
School Bonds
278,000.00
Sewer Bonds.
380,000.00
Surface Drainage Bonds
125,000.00
Water Bonds .
148,000.00
Perpetual Care Funds, used .
25,596.80
E. Toothaker Funds, used. . . .
1,329.98
1,115,578.48
1,115,578.48
Trust Funds.
Trust Funds Acct. . 32,493.48
Cemetery Trust Funds
31,163.50
E. Toothaker Trust Funds. ..
1,329.98
32,493.48
32,493.48
Recapitulation.
Revenue.
288,757.34
288,757.34
Non-Revenue
46,000.00
46,000.00
Indebtedness
1,115,578.48
1,115,578.48
Trust Funds
32,493.48
32,493.48
$1,482,829.30
$1,482,829.30
ASSETS AND LIABILITIES.
Assets.
To amount invested in land, buildings, parks and other property
1,058,953.40
To amount invested in Sinking Funds.
508,294.27
To amount invested in Sewer System
456,714.83
To amount invested in Surface Drainage.
163,425.85
To amount invested in Water System
443,425.12
190
CITY OF MELROSE
Liabilities.
Municipal Indebtedness:
Bonds
987,000.00
Notes.
101,651.70
Trust Funds
32,493.48
$1,121,145.18
Assets exceed liabilities
1,509,668.29
$2,630,813.47
$2,630,813.47
REVENUE.
Taxes of 1909-Balance Dec.
31, 1912. $2.00
Taxes of 1910-Balance Dec. 31, 1912 2,887.50
Collected in 1913
2,120.42
Abatements in 1193
166.19
Takings transferred.
163.44
City Possessions transferred .
431.65
2,881.70
Bal. Dec. 31,1913.
5.80
Taxes of 1911, Balance.
43,093.99
Collected in 1913
31,522.87
Abatements in 1913.
524.42
Takings transferred.
8,019.33
40,066.62
Bal. Dec. 31, 1913
$3,027.37
Taxes of 1912, Balance
160,123.80
Additional.
261.12
160,384.92
Collected in 9113
111,903.83
Abatements.
2,195.55
114,099.38
Balance Dec. 31, 1913. .
$46,285.54
191
AUDITOR'S REPORT
Taxes of 1913, Warrant
376,511.91
Additional.
4,860.34
381,372.25
Collected .
218,710.69
Abatements
4,718.62
223,429.31
Balance Dec. 31, 1913. . . $157,942.94
STREET WATERING ASSESSMENTS
1910, Balance uncollected Dec.
31, 1912
136.66
Cash collected
33.16
Takings
1.80
34.96
Balance Dec. 31, 1913. .
101.70
1911, Balance Dec. 31, 1912.
899.34
Collected .
662.09
Takings
207.91
870.00
Balance
$29.34
1912, Balance Dec. 31, 1912. . .
4,496.70
Collected .
2,880.90
Balance
$1,615.80
1913, Warrants
9,915.87
Collected
5,078.77
Balance
$4,837.10
MOTH ASSESSMENTS.
1910, Balance Dec. 31, 1912. . . Collected .
$5.00
5.00
192
CITY OF MELROSE
1911-Balance Dec. 31 1912. .
$261.97
Collected
$180.27
Takings.
33.90
214.17
Balance Uncollected .
$47.80
1912-Balance Dec. 31, 1912. .
94.35
Collected
47.89
Balance uncollected
$46.46
1913-Warrant
1,211.37
Collected .
729.47
Balance uncollected
481.90
SEWER ASSESSMENTS.
1908-Balance Dec. 31, 1912
and 1913
$19.04.
1910-Balance Dec. 31, 1912 and 1913
50.25
1911-Balance Dec. 31, 1912. .
249.33
Collected
175.35
Balance uncollected
73.98
1912-Balance Dec. 31, 1912. .
$774.44
Collected
511.45
Balance uncollected
$262.99
1913-Warrant.
2,102.48
Less apportioned
1,574.18
$528.30
Collected
278.66
Balance uncollected .
$249.64
193
AUDITOR'S REPORT
Apportioned Sewer Assessments.
1913-Balance Dec. 31.
Collected .
$1,508.83 583.77
Balance uncollected .
$925.06
1914-Balance Dec. 31, 1912. .
3,362.98
Additional-1913
157.42
$3,520.40
Collected
25.17
Balance
$3,495.23
1915-Balance
1,456.97
Additional-1813
157.42
$1,614.39
Collected
20.67
Balance
$1,593.72
1916-Balance
1,073.06
Additional-1913.
157.42
$1,230.48
Collected
152.58
Balance
$1,177.90
1917-Balance
747.28
Additional-1913
157.42
$904.70
Collected
20.67
Balance
$884.03
191
CITY OF MELROSE
1918-Balance.
686.68
Additional-1913
157.42
$844.10
Collected
20.67
Balance
$823.43
1919-Balance .
686.61
Additional-1913
157.42
$844.03
Collected
20.72
Balance
$823.31
1920-Balance
274.23
Additional.
157.42
Balance
$431.65
1921-Balance
117.15
Additional-1913
157.42
Balance
$274.57
1922-Balance
7.94
Additional-1913
157.42
Balance.
$165.36
1923-Assessment 1913
157.40
SIDEWALK ASSESSMENTS.
1910-Balance
$4.91
1911-Balance
435.24
Collected .
357.33
Balance
$77.91
195
AUDITOR'S REPORT
1912-Balance
1,355.46
Collected .
764.14
Balance
$591.32
1913-Warrant
4,476.84
Collected .
3,472.14
Balance
$1,004.70
Apportioned Sidewalks
1913-Balance
$1,497.11
Additional-1913.
555.08
$2,052.19
Collected .
662.75
Balance
$1,389.44
1914-Balance
765.59
Additional-1913
553.66
$1,319.25
Collected .
27.36
$1,291.89
1915-Additional 1913
474.21
STREET BETTERMENTS ASSESSMENTS.
1912-Balance Dec. 31, 1912. .
$378.51
Collected .
242.55
Balance
$ 135.96
1913-Balance
444.78
Collected
186.57
Balance
$258.21
196
CITY OF MELROSE
1914-Balance 1912-1913
431.35
1915
66
355.72
1916 66
66
291.56
1917 66
66 66
164.43
1918 66 66
164.44
1919 66
66
66
158.31
1920
66
66
126.48
1921
66
66
66
. . . .
126.83
WATER RATES 1911 AND PRIOR.
Balance Dec. 31, 1912
Collected
$1,360.85 18.13
Balance
$1,342.72
1912-Balance
7,790.52
Collected
7,288.00
Balance
$502.52
1913-Assessment in 1913
44,253.96
Collected .
37,393.13
Balance
$6,860.83
TAX TITLES.
Balance Dec. 31, 1912
$134.43
No Collections
Tax Takings.
Balance Dec. 31, 1912
$6,063.90
Additional in 1913
8,426.38
14,490.28
Collected
$3,856.49
Balance .
$10,633.79
197
AUDITOR'S REPORT
Real Estate Taken by City.
Balance
$3,015.24
Additional 1913
431.65
$3,446.89
Collected
103.95
Balance
$3,342.94
Sewer Assessment Takings.
Balance .
$471.76
No Collection
COMMONWEALTH OF MASSACHUSETTS. Military and State Aid and Soldiers' Burial.
Balance
$2,958.00
Pay Rolls Military Aid.
2.50
Pay Rolls, State Aid.
2,586.00
Soldiers' Burial
161.00
$5,707.50
Cash Received
2,958.00
Balance due
$2,749.50
Payable November, 1914
GRANTS AND GIFTS.
Middlesex County Dog Tax ...
$1,257.70
Middlesex County Perkins St. Transferred to:
753.62
Estimated Receipts. $1,257.70
Sundries Accounts, Order No. 8054 753.62
$2,011.32
$2,011.32
198
CITY OF MELROSE
ESTIMATED RECEIPTS.
Licenses-all other
$515.75
Permits-all other
51.50
Permits-Marriages
152.00
Court Fees
226.26
Treasurer
9.00
Fire Dept.
24.00
Collector
1,594.48
City Clerk
91.30
City Hall.
1,405.00
City Auditorium
2,309.01
Health Dept
345.42
Sealer of Weights and Measures
47.54
Charity Dept ..
1,165.23
Charity Almshouse
1,001.03
Schools .
2,057.49
Cemetery.
7,132.35
County Dog Tax
1,257.70
Water Income
10,500.00
Cemetery.
3,600.00
Bank and Corporation Tax ...
23,547.22
Expended.
Budget:
Bank and Corporation.
$26,300.00
Collector's Receipts.
1,400.00
City Clerk, Receipts
450.00
Water Receipts.
10,500.00
City Hall Receipts.
1,000.00
City Auditorium Receipts. . .
1,500.00
Charity Dept. Receipts
1,000.00
School Dept. Receipts
1,000.00
County Dog Tax.
1,257.50
Court Fees
100.00
Health Dept. .
200.00
Cemetery Dept.
6,500.00
Cemeteries Impd.
3,600.00
199
AUDITOR'S REPORT
Order :
Auditorium, Salaries and Wages
500.00
Treasurer, other expenses .
9.00
Health.
175.00
Election, other expenses
350.00
City Hall, Rep. on Roof .
. .
150.00
Charity, Milk Inspection and Relief by other Cities. . . ..
425.00
Collector, other expenses .. .
150.00
Balance to Municipal In-
debtedness
465.58
$57,032.28
$57,032.28
INSURANCE FIRE LOSS CITY STABLES.
Receipts.
Cash from Income $7,141.88
Expended.
Transferred to Highway Rep .. .
$5,820.42
Balance to 1914
1,321.46
$7,141.88
$7,141.88
WATER INCOME.
Receipts.
Balance . $1,832.97 Income from Water Rates $44,878.61 Summons. 80.40
200
CITY OF MELROSE
Expended.
Paid Coupons.
$8,162.50
Paid Discount on Loans
246.70
Cash Refunded.
87.20
Paid State Treasurer
22,684.86
Transferred to Water Mainte- nance Budget .
10,500.00
Balance to 1914.
5,110.72
$46.791,98
$46,791.98
Departmental, General Government.
ALDERMEN-SALARIES AND WAGES.
Receipts.
Appropriation.
$600.00
Expended.
Clerk of Committee
$600.00
$600.00
$600.00
OTHER EXPENSES.
Receipts.
Balance
$8.55
Appropriation
300.00
Transferred from Treasury ...
250.00
Expended.
Bills paid-Inaugural and car- riage hire .. $162.61
Books and Stationery. 34.10
Printing Particular Account. . . 44.25
201
AUDITOR'S REPORT
Advertising, Postage, Printing,
and Posting Notices
199.84
Miscellaneous .
54.68
Transferred to Treasury
63.07
$558.55
$558.55
MAYOR-SALARIES AND WAGES.
Receipts.
Balance
$6.34
Appropriation
1,300.00
Expended.
Salary of Mayor
$1,000.00
Salary of Clerk.
300.00
Transferred to Treasury
6.34
$1,306.34
$1,306.34
OTHER EXPENSES.
Receipts.
Balance
$3.56
Appropriation
140.00
Expended.
Printing Inaugural
$30.00
Stationery, Ptg. and Postage. .
23.10
Telephone
38.85
Miscellaneous .
19.00
Transferred to Treasury
32.61
$143.56 $143.56
202
CITY OF MELROSE
AUDITOR-SALARIES AND WAGES. Receipts.
Appropriation .
$500.00
Expended.
Salary of Auditor $500.00
$500.00
$500.00
OTHER EXPENSES.
Receipts.
Balance .
$13.72
Appropriation .
60.00
Expended.
Books and Stationery.
$22.21
Postage and Printing.
7.50
Miscellaneous .
7.40
Transferred to Treasury
36.61
$73.72.
$73.72
TREASURER-SALARIES AND WAGES.
Receipts.
Appropriation .
$1,920.00
Expended.
Salary of Treasurer
$1,200.00
Salary of Clerk.
720.00
$1,920.00
$1,920.00
203
AUDITOR'S REPORT
OTHER EXPENSES. Receipts.
Balance
$35.21
Appropriation
400.00
Sale of Desk
9.00
Expended.
Official Bond .
$120.00
Carriage Hire, Pay Days. . .
42.00
Stationery, Ptg. and Postage. .
140.91
Telephone .
22.83
Furniture and Repairs
42.00
Miscellaneous . .
41.23
Transferred to Treasury
35.24
$444.21
$444.21
COLLECTOR-SALARIES AND WAGES.
Receipts.
Balance
$3.36
Appropriation .
2,120.00
Transf'd from other expenses. .
1.67
Expended.
Salary of Collector
$1,000.00
Salary of Clerk.
1,121.67
Transferred to Treasury
3.36
$2,125.03
$2,125.03
OTHER EXPENSES.
Receipts.
Balance
$2.54
Appropriation .
1,030.00
Transferred from Estimated
Receipts .
500.00
$1,532.54
204
CITY OF MELROSE
Expended.
Official Bond
$125.00
Advertising
350.55
Attorney, preparing Notices
of Takings and Deeds
108.00
Distributing Tax Bills
60.00
Recording Takings .
261.10
Summons and Demands
66.15
Stationery, Printing, Postage, etc ..
444.46
Telephone .
28.87
Miscellaneous .
5.99
Transferred to Salaries and Wages . .
1.67
Transferred to Treasury
80.74
$1,532.54
$1,532.54
ASSESSORS-SALARIES AND WAGES.
Receipts.
Appropriation $2,050.00
Expended.
Salaries of Assessors and As-
sistants .
$1,050.00
Salaries of Clerk. $1,000.00
$2,050.00
$2,050.00
OTHER EXPENSES.
Receipts.
Appropriation
$700.00
Expended.
Books, Stationery, Printing and Binding. $351.65
Abstracts of Deeds and Trans-
.
fers.
22.50
205
AUDITOR'S REPORT
Copying. 76.92
Postage, Car Fares and Car- riages .
99.80
Telephone and Posting Notices
21.98
Miscellaneous
127.15
700.00
700.00
OTHER FINANCIAL OFFICES. Receipts.
Appropriation .
$200.00
Expended.
Salary of Treasurer of Sinking
Fund Commissioners . $200.00
$200.00
$200.00
CERTIFICATION OF BONDS AND NOTES.
Receipts.
Balance
$22.27
Appropriation
500.00
Main Street Premium Fund ...
75.00
Expended.
1
Old Colony Trust Co., for cer-
tificate.
$561.90
Transferred to Treasury . ·
35.37
$597.27
$597.27
CITY CLERKS-SALARIES AND WAGES.
Receipts.
Appropriation . $1,800.0
206
CITY OF MELROSE
Expended.
Salary of Clerk.
Salary of Asst. Clerk.
$1,200.00 600.00
$1,800.00
$1,800,00
OTHER EXPENSES.
Receipts.
Appropriation
$230.00
Expended.
Official Bond .
$5.00
Stationery, Postage, Printing. and Car Fares
128.42
Telephone .
70.88
Miscellaneous
25.70
$230.00
$230.00
LAW-SALARIES AND WAGES.
Receipts.
Appropriation . $800.00
Expended.
Salary of City Solicitor $800.00
$800.00
$800.00
OTHER EXPENSES.
Receipts.
Balance . $9.73
Appropriation 25.00
207
AUDITOR'S REPORT
Expended.
Car Fare and Telephone
$0.50
Stationery.
3.50
Serving Notices .
1.64
Transferred to Treasury
29.09
$34.73
$34.73
ELECTION AND REGISTRATION-SALARIES AND
WAGES.
Receipts.
Appropriation
$800.00
Transferred from Treasury.
116.93
Loans Authorized.
675.00
Expended.
Overdraft, 1912
$72.06
Salaries of Registrars 383.32
Salaries of Election Officers .. .
1,002.00
Salaries of Police Officers ..... 66.00
Salaries of Police Officers, State elec'n. 38.55
Salaries of Tellers
30.00
$1,591.93
$1,591.93
OTHER EXPENSES.
Receipts.
Balance
$35.44
Appropriation
900.00
Transferred from Treasury ....
171.41
Expended.
Stationery and Postage. $167.83
Advertising and Printing. . 496.41
Clerical Service and Labor
153.90
208
CITY OF MELROSE
Fuel and Lights
10.82
Meals
3.20
Rent.
180.00
Miscellaneous .
54.75
Transferred to Treasury
39.94
$1,106.85
$1,106.85
PUBLIC WORKS OFFICE-SALARIES AND WAGES.
Receipts.
Appropriation
$2,700.00
Expended.
Salary of Engineer and Supt.
of Public Works.
$2,000.00
Salary of Clerk.
650.00
Transferred to Treasury
50.00
$2,700.00
$2,700.00
OTHER EXPENSES.
Receipts.
Appropriation .
$550.00
Expended.
Printing, Stationery and Office
Supplies.
$199.57
Postage and Box Rents
24.00
Telephone .
29.47
Miscellaneous
30.45
Board and Care of Horses, etc
364.00
Transferred to Treasury . 2.51
$650.00
$650.00
209
AUDITOR'S REPORT
ENGINEERING-SALARIES AND WAGES.
Balance $571.66
Appropriation 3,100.00
Expended.
Pay Rolls .
$2,850.71
Transf'd to Other Expenses.
200.00
Transferred to Treasury
620.95
$3,671.66
$3,671.66
OTHER EXPENSES.
Receipts.
Balance
$18.35
Appropriation .
325.00
Transferred from Salaries and
Wages.
200.00
Expended
Stationery and Printing
$13.00
Supplies and Repairs
236.90
Horse Hire, etc.
220.15
Miscellaneous
3.85
Transferred to Treasury
69.45
$543.35
$543.35
CITY HALL-SALARIES AND WAGES.
Receipts.
Balance.
$28.57
Appropriation . Transf'd from Other Expenses
1,400.00
90.00
210
CITY OF MELROSE
Expended.
Pay Rolls-Janitors' $1,292.65
Transf'd to Other expenses.
98.96
Transferred to Treasury .
126.96
$1,518.57
$1,518.57
OTHER EXPENSES.
Receipts.
Balance .
$48.55
Appropriation
2,000.00
Transferred from Salaries and
Wages
98.96
Expended.
Fuel and Lights.
$1,617.40
Janitors' Supplies.
99.83
Furniture, Furnishings and
Repairs.
127.48
Moving Piano
33.00
Miscellaneous .
131.25
Transferred to Salaries and
Wages.
90.00
Transferred to Treasury
48.55
$2,147.51
$2,147.51
CITY HALL-REPAIRS OF ROOF. Receipt.
Transferred from Estimated
Receipts
$150.00
Expended.
Stock and Labor
$124.64
Transferred to Treasury
25.36
$150.00
$150.00
211
AUDITOR'S REPORT
PLANS AND SPECIFICATIONS FOR NEW VAULT FIXTURES.
Receipts.
Transferred from Treasury .... $150.00
Expended.
Advertising.
$1.05
Fixtures.
100.00
Transferred to Treasury
48.95
$150.00
$150.00
AUDITORIUM-SALARIES AND WAGES.
Receipts.
Appropriation .
$1,080.00
Transferred from Estimated
Receipts
200.00
Expended.
Pay Rolls-Janitors' and Help
$1,066.19
Transferred to Treasury . . .
213.81
$1,280.00
$1,280.00
OTHER EXPENSES.
Receipts.
Appropriation $1,000.00
Transferred from Estimated Receipts 300.00
212
CITY OF MELROSE
Expended.
Fuel and Lights.
$895.70
Janitors' Supplies .
61.18
Furniture, Furnishings and
Repairs
77.57
Hardware and Supplies
32.66
Moving Piano.
2.50
Labor.
84.97
Miscellaneous .
191.57
Transferred to Highways. ..
10.50
Transferred to Sewer Construc- tion
4.00
Overdraught to 1914.
60.65
$1,360.65
$1,360.65
POLICE DEPARTMENT-SALARIES AND WAGES.
Receipts.
Balance $307.54
Appropriation .
17,383.00
Transferred from Equipment
and Repairs .
100.00
Transferred from Treasury . . .
75.00
Expended.
Pay Rolls
$17,547.88
Transferred to Police Signal
Box .
300.00
Transferred to Treasury
17.66
$17,865.54
$17,865.54
Horses and Care of Same.
Receipts.
Balance $28.05
Appropriation 425.00
213
AUDITOR'S REPORT
Expended.
Board and Hire
$360.00
Shoeing .
43.30
Transfer to Treasury
P
49.75
$453.05
$453.05
Equipment and Repairs.
Receipts.
Balance
$9.83
Appropriation
400.00
Expended.
Equipment for Men
$64.22
Repairs on Vehicles and Har-
nesses. .
41.71
New Harness
60.00
Typewriter
90.00
$255.93
Transfer to Salaries and
Wages .
100.00
Transfer to Treasury
53.90
$409.83
$409.83
Other Expenses. Receipts.
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