USA > Massachusetts > Middlesex County > Melrose > City of Melrose annual report 1915 > Part 10
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August
26,581.54
September
95,468.11
October
196,695.99
November
119,077. 69
December
71,966.76
1,029,272.46
$1,045,958.50
159
AUDITOR'S REPORT
Payments: January
$34,168.49
February
45,898.77
March
79,112.70
April.
99,497.03
May
46,545.37
June.
124,596.16
July
68,124.51
August
31,589.30
September
50,151.46
October
104,201.25
November
246,228.71
December
96,468.16
1,026,581.91
Cash on hand Dec. 31, 1915
$19,376.59
ESTIMATED RECEIPTS
Receipts
Appropriation
$18,154.73
Transfers from Sundry Accounts .
43,778.14
Expended
Overdraft of 1914.
$18,154.73
Budget Appropriations
40,424.80
Balance to Excess and Deficiency
3,353.34
$61,932.87
$61,932.87
EXCESS AND DEFICIENCY
Receipts
Balance from 1914 $7,938.58
Transfer from sundry accounts.
6,992.67
Expended
Transfers to sundry accounts, Aldermanic Orders .
$8,216.11
Balance to 1916.
6,715.14
$14,931.25
$14,931.25
160
CITY OF MELROSE
LEDGER BALANCES DEC. 31, 1915
Reveune
Cash
$1,421.37
Taxes Uncollected, 1909 66 1910
2.00
5.80
Overpaid,
1911
$48.15 177.00
66
Uncollected, 1913
1,660.92
66
66
1914
53,467.35
66
1915
186,941.23
Street Sprinkling Assessments
6,917.76
Moth Assessments
571.15
Sewer Assessments.
5,896.31
Apportioned Sewer Assessments
9,860.79
Sidewalk Assessments.
2,829.87
Apportioned Sidewalk Assessments ..
3,283.23
Street Betterment Assessment .
2,221.39
Apportioned Street Betterment Assessments
5,562.72
Water Rates Uncollected.
7,007.09
Tax Titles
134.43
Tax Takings.
11,903.56
Real Estate taken by City
4,704.07
Sewer Assessments taken by City
415.78
Commonwealth of Massachusetts.
3,276.00
Revenue, 1912
263.12
Revenue, 1913
4,860.34
Revenue, 1914
2,132.33
Revenue, 1915
1,851.81
Unpledged Revenue
2,291.34
Moth Assessments Unpledged .
582.34
Street Betterment Assessments, Unpledged
2,133.07
Sidewalk Assessments Pledged.
· 4,495.52
Street Sprinkling Assessments, Pledged
6,607.19
Sewer Assessments Unpledged
5,798.42
Water Revenue .
7,007.09
Water Income .
9,083.58
Revenue Pledged when Collected 1912 and prior
1,028.85
Excess and Deficiency
6,715.14
Overlays for Abatements 1913 and prior.
5,392.56
Overlays for Abatements 1914 .
1,068.85
Overlays for Abatements 1915.
4,841.85.
Apportioned Sewer assessments, Balancing Account.
9,893.13
יו
1912
161
AUDITOR'S REPORT
Apportioned Sidewalk Assessments, Bal- ancing Account 3,881.65
Apportioned Street Betterment Assessments, Balancing Account
5,562.72
Temporary Loans Taxes 1915
218,700.00
Temporary Loans for Current Expenses 1915
1,500.00
GENERAL GOVERNMENT
Treasurer-Other Expenses.
$ .63
Treasurer-Certification of Bonds and Notes
$13.75
City Planning Board
300.00
Public Works-Other Expenses
7.65
Public Works-Survey of Southeast Section
300.00
Public Works-Purchase of Rubbish Barrels
14.63
Police Dept., Ambulance Fund .
13.96
Fire Dept., Purchase of Solid Rubber Tires. .
130.00
Sanitation, Sewer Div., Maintenance.
. 50
Sanitation, Surface Drainage Maintenance. .
4.17
Highways, Individual Walks
559.47
Highways, Street Sprinkling.
3,900.09
Charities, Outside Relief by City
9.70
Charities, E. Toothaker Fund .
1,429.93
Soldiers' Benefits-Military Aid.
123.50
School Dept., Receipts for Tuition
64.47
School Dept., Fire Escapes and Exits .
600.00
Park Dept., General Administration, Other Expenses
67.64
Park Dept., Horace Mann Park
465.00
Water Dept., Maintenance
3,312.62
Interest
1,070.07
Municipal Indebtedness
1,551.93
Sinking Funds Appropriation
1,201.24
Guarantee Deposit
100.00
$314,619.91
$314,619.91
NON-REVENUE
Cash
$17,955.22
Loans Authorized
7,300.00
Fire Dept:
Purchase of Auto Hook and Ladder Truck
$5,000.00
Sewer Division:
Private Sewers
127.43
Construction.
5,468.49
Surface Drainage Construction
1,673.06
162
CITY OF MELROSE
High ways:
Continuous Walks.
2,091.72
Crosswalks and Gutters
123.03
West Foster Street
.98
Main Street .
.20
Church St., Mountain Ave. and Hancock St.
37.14
Spear St.
2.03
Dyer Ave.
48.30
Pine St.
5.93
First St ..
207.25
Lynde Ave
2,300.00
School Dept.
High School Walks and Grading
75.39
Park Dept .:
Acquiring and Grading Land
375.75
Water Division:
Construction .
1,175.38
Tailing Account.
186.36
Cemetery Trust Funds uninvested .
3,297.50
Revenue Fund Account .
2,845.88
Sewer Loan Premium Fund.
8.90
Surface Drainage Loan Premium Fund.
162.00
Municipal Loan Premium Fund
42.50
$25,255.22
$25,255.22
Indebtedness
Sewer Loan Sinking Funds.
$247,880.15
Surface Drainage Loan Sinking Funds
45,914.93
School Loan Sinking Funds.
206,046.34
Water Loan Sinking Funds
70,821.21
Net Bonded Debt Balancing Account.
601,587.37
Municipal Loans
$92,250.00
Auditorium Loan Bonds
$33,000.00
Park Loan Bonds
12,000.00
School Loan Bonds
278,000.00
Sewer Loan Bonds.
408,500.00
Surface Drainage Loan Bonds
159,500.00
Water Loan Bonds.
161,000.00
Refunding Trust Funds Loan.
28,000.00
$1,172,250.00
$1,172,250.00
Trust Funds
Trust Funds Account.
$37,647.50
Cemetery, Perpetual Care Funds.
$37,647.50
$37,647.50
$37,647.50
163
AUDITOR'S REPORT
RECAPITULATION
Revenue
$314,619.91
$314,619.91
Non Revenue.
25,255.22
25,255.22
Indebtedness
1,172,250.00
1,172,250.00
Trust Funds.
37,647.50
37,647.50
$1,549,772.63 $1,549,772.63
ASSETS AND LIABILITIES
Assets
To amount invested in land, buildings,
parks and other property .
$1,037,258.85
To amounts invested in Sinking Funds. 570,965.63
To amounts invested in Sewer System .
474,463.02
To amounts invested in Surface Drainage
System.
187,552.43
To amount invested in Water System.
465,029.62
Liabilities
Municipal Indebtedness:
Bonds
$1,052,000.00
Notes
121,750.00
Trust Funds.
39,077.43
$1,212,827.43
Assets exceed Liabilities.
1,522,442.12
$2,735,269.55
$2,735,269.55
REVENUE
Taxes of 1909-Balance Dec. 31, 1914
$2.00
Taxes of 1910-Balance Dec. 31, 1914 . . .
5.80
Taxes of 1910-Balance Dec. 31, 1914, Over- paid .
48.15
Taxes of 1912-Balance Dec. 31, 1914
2,469.17
Collected in 1915
$1,951.30
Abated in 1915.
148.15
Takings in 1915.
103.02
Real Estate Posesssions
443.70
Cash overpaid
177.00
$2,646.17
$2,646.17
164
CITY OF MELROSE
Taxes of 1913-Balance Dec. 31, 1914
$48,303.18
Collected in 1915.
$38,456.20
Abated in 1915.
1,543.90
Takings in 1915.
6,138.28
Real Estate Possessions
503.88
46,642.26
Balance uncollected Dec. 31, 1915.
$1,660.92
Taxes of 1914-Balance Dec. 31, 1914 .
$172,679.35
Additionals
138.88
$172,818.23
Collected in 1915
$116,870.85
Abated in 1915.
2,480.03
119,350.88
Balance uncollected Dec. 31, 1915
$53,467.35
Taxes 1915-Warrant.
$458,610.71
Additionals.
1,851.81
$460,462.52
Collected in 1915
$269,126.28
Abated in 1915
4,395.00
273,521.28
Balance uncollected Dec. 31, 1915.
$186,941.24
STREET SPRINKLING ASSESSMENTS
1910 Balance Dec. 31, 1914
$101.70
1911 Balance Dec. 31, 1914.
2.98
1912 Balance Dec. 31, 1914.
$474.34
Collected in 1915
$49.54
Takings in 1915.
5.00
54.54
Balance Dec. 31, 1915
$419.80
1913 Balance Dec. 31 ,1914.
$1,288.54
Collected in 1915
$1,019.68
Takings in 1915.
218.71
1,238.39
Balance Dec. 31, 1915
$50.15
1914 Balance Dec. 31, 1914.
$4,439.37
Collected in 1915.
$2,940.94
2,940.94
Balance Dec. 31, 1915
1,498.43
165
AUDITOR'S REPORT
1915-Warrant .
$10,654.05
Collected in 1915.
$5,809.35
5,809.35
Balance Dec. 31, 1915
$4,844.70
MOTH ASSESSMENTS
1911-Balance Dec. 31, 1914
$1.50
1912-Balance Dec. 31, 1914 .
$5.76
Collected in 1915
$2.45
Abated in 1915.
4.90
Balance overpaid Dec. 31, 1915 .
1.59
$7.35
$7.35
1913-Balance Dec. 31, 1914
$168.60
Collected in 1915
$123.30
Abated in 1915.
3.30
Takings in 1915.
12.60
139.20
Balance Dec. 31, 1915
29.40
1914-Balance Dec. 31, 1914
$73.90
Collected in 1915.
59.90
Balance Dec. 31, 1915.
$14.00
1915-Warrant
$992 94
Collected in 1915
465 10
Balance December 31st, 1915
527 84
SEWER ASSESSMENTS
1908-Balance Dec. 31, 1914 .
$19.04
1910-Balance Dec. 31, 1914.
45.09
1911-Balance Dec. 31, 1914 .
37.61
1912-Balance Dec. 31, 1914, Overpaid
$34.08
Collected in 1915.
20.70
Balance overpaid Dec. 31, 1915 .
$54.78
1913-Balance Dec. 31, 1914
$493.64
Collected in 1915
153.15
Balance Dec. 31, 1915
$340.49
166
CITY OF MELROSE
1914-Balance Dec. 31, 1914
$5,722.42
Collected in 1915.
$538.95
Apportioned in 1915
1,918.03
2,456.98
Balance Dec. 31, 1915
$3,265.44
1915-Balance Dec. 31, 1914 .
$1,548,75
Warrants.
6,339.56
Apportioned Assessments
257.60
$8,145.91
Collected in 1915
$1,910.41
Apportioned in 1915
3,992.08
5,902.49
Balance Dec. 31, 1915
$2,243.42
Apportioned
1916-Balance Dec. 31, 1914 .
$1,032.93
Assessments 1915
676.38
$1,709,31
Collected 1915
53.22
Balance Dec. 31, 1915
$1,656.09
1917-Balance Dec. 31, 1914
$839.06
Assessments 1915 .
676.40
Collected 1915
49.86
Balance Dec. 31, 1915
$1,465.60
1918-Balance Dec. 31, 1914.
$788.46
Assessments 1915.
628.65
$1,417.11
Collected in 1915
49.86
Balance Dec. 13, 1915
$1,367.25
1919-Balance Dec. 31 ,1914
$788.33
Assessments 1915
601.32
$1,389.65
Collected in 1915
32.93
Balance Dec. 31, 1915
$1,356.72
1,515.46
167
AUDITOR'S REPORT
1920-Balance Dec. 31, 1914
$407.41
Assessments 1915.
601.34
$1,008.75
Collected in 1915
18.83
Balance Dec. 31, 1915
$989.92
1921-Balance Dec. 31, 1914-
$263.42
Assessments 1915.
551.34
$814.76
Collected in 1915
8.42
Balance Dec. 31, 1915
$806.34
1922-Balance Dec. 31, 1914
$165.36
Assessments 1915.
527.14
$692.50
Collected in 1915
8.42
Balance Dec. 31, 1915
$684.08
1923-Balance Dec. 31, 1914
$157.40
Assessments 1915
527.11
$684.51
Collected in 1915
8.42
Balance Dec. 31st, 1915
$676.09
1924-Assessments 1915
$527.10
Collected 1915 .
4.13
Balance Dec. 31, 1915
$522.97
1925-Assessments 1915.
$335.73
SIDEWALK ASSESSMENTS
1910-Balance Dec. 31, 1914 . $4.91
168
CITY OF MELROSE
1911-Balance Dec. 31, 1914
Collected 1915
$11.94 11.60
Balance Dec. 31, 1915
$.34
1912-Balance Dec. 31, 1914
$102.04
Collected 1915
15.64
Balance Dec. 31, 1915-
$86.40
1913-Balance Dec. 31, 1914
$672.38
Collected 1915
512.17
Balance Dec. 31, 1915
$160.21
1914-Balance Dec. 31, 1914
$2,669.39
Additional 1915.
14.44
$2,683.83
Collected in 1915
$1,660.68
Apportioned 1915.
166.24
1,826.92
Balance Dec. 31, 1915
$856.91
1915 Balance Dec. 31, 1914
$1,412.59
Warrants.
5,417.92
Additional 1915
528.57
$7,359.08
Apportioned 1915
$2,751.14
Collected
2,886.84
5,637.98
Balance Dec. 31, 1915
$1,721.10
Apportioned
1916-Balance Dec. 31, 1914-
$909.73
Additionals 1915
737.50
$1,647.23
Collected 1915
62.41
Balance Dec. 31, 1915
$1,584.82
169
AUDITOR'S REPORT
1917-Balance Dec. 31, 1914
$83.16
Assessments 1915
684.65
$767.81
Collected 1915
10.81
Balance Dec. 31, 1915
$757.00
1918-Assessments 1915
$192.05
Collected 1915
$10.81
Balance Dec. 31, 1915
$181.24
1919-Assessments 1915.
$181.24
1920-Assessments 1915.
175.00
1921-Assessments 1915
88.87
1922-Assessments 1915
78.78
1923-Assessments 1915.
78.78
1924-Assessments 1915.
78.78
1925-Assessments 1915.
78.72
STREET BETTERMENT ASSESSMENTS
1912-Balance Dec. 31, 1914 .
$88.32
1913-Balance Dec. 31, 1914 .
$30.42
Collected 1915
22.68
Balance Dec. 31, 1915
$7.74
1914-Balance Dec. 31, 1914
$554.68
Apportioned 1915
$142.88
Collected 1915
301.52
444.40
Balance Dec. 31, 1915
$110.28
1915-Balance Dec. 31, 1914
$431.84
Warrants.
6,076.49
Additional
265.40
$6,773.73
Apportioned 1915
$4,331.46
Collected 1915
427.22
4,758.68
Balance Dec. 31, 1915
$2,015.05
170
CITY OF MELROSE
Apportioned
1916-Balance Dec. 31, 1914.
$375.66
Additional 1915.
527.44
$903.10
Collected 1915
9.30
Balance Dec. 31, 1915
$893.80
1917-Balance Dec. 31, 1914 .
$262.20
Additional 1915
527.44
$789.64
Collected 1915
9.30
Balance Dec. 31, 1915
$780.34
1918-Balance Dec. 31, 1914
$203.74
Additional 1915
527.44
$731.18
Collected 1915
9.30
Balance Dec. 31, 1915
$721.88
1919-Balance Dec. 31, 1914
$185.93
Additional 1915
527.41
$713.34
Collected in 1915
9.30
Balance Dec. 31, 1915
$704.04
1920-Balance Dec. 31, 1914.
$146.50
Additional 1915.
481.61
628.11
Collected in 1915
9.30
Balance Dec. 31st, 1915
$618.81
1921-Balance Dec. 31, 1914
$146.85
Additional 1915
384.08
$530.93
Collected in 1915.
9.37
Balance Dec. 31st, 1915
$521.56
171
AUDITOR'S REPORT
1922-Balance Dec. 31, 1914 .
$29.55
Additional 1915
384.08
Balance Dec. 31, 1915
$413.63
1923-Balance Dec. 31, 1914
$ 29.55
Additional 1915.
384.04
Balance Dec. 31, 1915
$413.59
1924-Balance Dec. 31, 1914
$29.67
Additional 1915
339.34
Balance Dec. 31, 1915
$369.01
1925-Assessments 1915
$126.06
WATER RATES
1911 and prior-Balance Dec. 31, 1914.
$1,070.95
Collected in 1915.
1.21
Balance Dec. 31, 1915
$1,069.74
1912-Balance Dec. 31, 1914
$241.77
Collected in 1915.
9.00
Balance Dec. 31, 1915
$232.77
1913-Balance Dec. 31, 1914.
$23.64
Collected in 1915.
$194.22
Balance Dec. 31, 1915, Overpaid .
170.58
$194.22
$194.22
1914-Balance Dec. 31, 1914 .
$6,564.41
Collected in 1915.
$7,195.02
Balance Dec. 31, 1915, Overpaid
630.61
$7,195.02
$7,195.02
1915 Assessments 1915.
$47,408.20
Collected in 1915
40,902.43
Balance Dec. 31, 1915
$6,505.77
172
CITY OF MELROSE
TAX TITLES
Balance Dec. 31, 1914
$134.43 No Collections
Tax Takings
Balance Dec. 31, 1914
$12,801.87
Additional in 1915.
6,477. 61
1
$19,279.48
Abated in 1915.
$10.20
Collected in 1915.
7,365.72
7,375.92
Balance Dec. 31, 1915
$11,903.56
Real Estate Taken by City .
Balance Dec. 31, 1914
$3,951.88
Additional in 1915.
947.58
$4,899.46
Collected in 1915
195.39
Balance Dec. 31, 1915
$4,704.07
Sewer Assessment Takings
Balance Dec. 31, 1914.
$471.76
Collected in 1915.
55.98
Balance Dec. 31, 1915
$415.78
COMMONWEALTH OF MASSACHUSETTS
Balance Dec. 31, 1914.
$2,614.00
Pay Rolls State Aid 1915
3,076.00
Soldiers' Burial 1915
200.00
Cash received Nov. 1915
$2,614.00
Balance Dec. 31, 1915
$5,890.00
$3,276.00
Payable Nov. 1916. .
173
AUDITOR'S REPORT
Grants and Gifts
Middlesex County Dog Tax $1,187.90
Expended
Transfer to Estimated Receipts . $1,187.90
$1,187.90
$1,187.90
Departmental -- General Government
ALDERMEN-Salaries and Wages
Receipts
Appropriation.
$600.00
Expended
Salary of Clerk of Committees
$600.00
$600.00
$600.00
Other Expenses Receipts
Appropriation .
$300.00
Order No. 9363, transferred from Excess and
Deficiency
200.00
Order No. 9364, transferred from Excess and Deficiency
75.00
Expended
Advertising.
$30.75
Use of Auto for Committees
20.00
Books and Stationery
70.55
Inaugural .
117.28
Miscellaneous
25.79
Gavel and Resolutions .
24.92
Printing, Particular Account.
54.12
Portraits
50.00
Printing.
44.25
Posting Notices
33.00
Sending Copies of City Charter to Voters. .
74.58
Municipal Bulletins
7.04
Balance to Excess and Deficiency
22.72
$575.00
$575.00
174
CITY OF MELROSE
MAYOR-Salaries and Wages Receipts
Appropriation .
$1,300.00
Expended
Salary of Mayor
$1,000.00
Salary of Clerk.
300.00
$1,300.00
$1,300.00
Other Expenses Receipts
Appropriation
$150.00
Expended
Electric Desk Lamp
$9.13
Postage and Stationery
42.75
Telephone
44.40
Miscellaneous.
4.65
Balance to Excess and Deficiency
49.07
$150.00
$150.00
AUDITOR-Salaries and Wages Receipts
Appropriation
$1,280.00
Expended
Salary of Auditor
$500.00
Salary of Assistant Auditor
780.00
$1,280.00
$1,280.00
Other Expenses Receipts
Appropriation.
$100.00
Expended
Books, Stationery and Office Supplies
$87.76
Expense on Adding Machine .
3.09
Balance to Excess and Deficiency
9.15
$100.00
$100.00
.
175
AUDITOR'S REPORT TREASURER-Salaries and Wages Receipts
Appropriation.
$1,200.00
Expended
Salary of Treasurer $1,200.00
$1,200.00
$1,200.00
Other Expenses Receipts
Appropriation.
$450.00
Expended
Official Bond
$120.00
Carriage hire pay days.
52.50
Books, Stationery and Office Supplies
40.17
Miscellaneous.
30.51
Postage
74.13
Telephone
27.75
Sinking Fund Audit
105.57
Overdraft to 1916
.63
$450.63
$450.63
COLLECTOR-Salaries and Wages
Receipts
Appropriation
$2,400.00
Expended
Salary of Collector
$1,000.00
Salary of Clerks.
1,391.75
Balance to Excess and Deficiency .
8.25
$2,400.00
$2,400.00
Other Expenses Receipts
Appropriation. $1,430.00
176
CITY OF MELROSE
Expended
Official Bond
$125.00
Advertising.
324.25
Attorney preparing Notices of Takings and Deeds.
167.50
Books, Stationery and Office Supplies
72.24
Distributing Summons.
31.46
Distributing Tax Bills
65.00
Miscellaneous
15.79
Postage
159.60
Printing Tax Bills
53.56
Recording Takings
195.50
Printing
62.60
Telephone
26.67
Balance to Excess and Deficiency
130.83
$1,430.00
$1,430.00
ASSESSORS-Salaries and Wages Receipts
Appropriations .
$2,350.00
Expended
Salaries of Assessors and Assistants.
$1,350.00
Salary of Clerk
1,000.00
$2,350.00
$2,350.00
Other Expenses Receipts
Appropriation.
$715.00
Transfer from Excess and Deficiency
60.00
Expended
Abstracts of Deeds-Transfers and Probate
$110.94
Books, Stationery and Office Supplies .
83.86
Use of Automobile
75.00
Car Fares
2.88
Clerical Service
62.50
Miscellaneous
39.10
Postage
9.00
Printing Poll Books
369.50
Telephone
22.12
Balance to Excess and Deficiency
.10
$775.00
$775.00
177
AUDITOR'S REPORT
OTHER FINANCIAL OFFICERS Receipts
Appropriation. $200.00
Expended Salary of Treasurer of Sinking Fund Com- missioners. $200.00
$200.00
$200.00
CERTIFICATION OF BONDS AND NOTES Receipts
Appropriation.
$400.00
Expended
Old Colony Trust Co. Certification
$386.25
Balance to 1916.
13.75
$400.00
$400.00
CITY CLERK-Salaries and Wages Receipts
Appropriation
$1,800.00
Expended
Salary of City Clerk
$1,200.00
Salary of Assistant City Clerk .
600.00
$1,800.00
$1,800.00
Other Expenses Receipts
Appropriation
$270.00
Expended
Official Bond
4.00
Books, Stationery and Office Supplies
24.40
Car Fares .
19.80
Miscellaneous.
29.82
Postage and Box Rent
33.51
Printing
90.95
Telephone
67.52
.
$270.00 $270 .. 00
.
178
CITY OF MELROSE
LAW-CITY SOLICITOR-Salaries and Wages Receipts
Appropriation
$800.00
Expended
Salary of Solicitor
$800.00
$800.00
$800.00
Other Expenses Receipts
Appropriation.
$25.00
Expended
Plans, Profile of Spot Pond and Ell Pond Drains.
$15.65
Copy of Record and Certification
2.50
Balance to Excess and Deficiency
6.85
$25.00
$25.00
CITY PHYSICIAN-Salary Receipts
Appropriation.
$350.00
Expended
Salary
$350.00
$350.00
$350.00
ELECTION AND REGISTRATION-Salaries and Wages Receipts
Appropriation
$1,400.00
Expended
Salaries of Registrars .
$400.00
Pay Rolls Election Officers.
840.00
Pay Rolls Tellers.
20.00
Pay Rolls Police Officers
107.40
Clerical Service
30.60
Balance to Excess and Deficiency
2.00
$1,400.00
$1,400.00
179
AUDITOR'S REPORT
Other Expenses
Appropriation.
$900.00
Order No. 9425, transfer from Excess and
Deficiency
120.00
Expended
Advertising and Printing
$421.11
Books and Stationery
12.55
Clerical Service
58.25
Fuel and Lights
13.04
Janitor Service.
17.20
Meals
2.80
Miscellaneous.
66.40
Moving Booths
110.20
Postage
96.70
Rent.
180.00
Repairing Booths
30.25
Balance to Excess and Deficiency
11.50
$1,020.00
$1,020.00
CITY PLANNING BOARD Receipts
Appropriation.
$300.00
Expended
Bills were contracted, but not passed to Auditor in time to be paid in 1915 ($92.00)
Balance to 1916. $300.00
$300.00
$300.00
PUBLIC WORKS OFFICE-Salaries and Wages Receipts
Appropriation.
$2,850.00
Expended
Salary of Engineer and Superintendent.
$2,000.00
Salary of Clerk.
843.58
Balance to Excess and Deficiency
6.42
$2,850.00
$2,850.00
180
CITY OF MELROSE
Other Expenses
See report of Engr. and Supt. for details.
Receipts
Appropriation.
$650.00
Expended
Bills paid.
$642.35
Balance to 1916.
7.65
$650.00
$650.00
SURVEY SOUTH EAST SECTION OF MELROSE
Balance from 1914
$450.00
Expended
Bills paid on account of Survey
$150.00
Balance to 1916.
1 300.00
$450.00
$450.00
AUTO WARNING SIGNS NEAR SCHOOL
Balance from 1914.
$52.50
Expended
Order No. 8787, transferred to Highway
Repairing
$52.50
$52.50
$52.50
RUBBISH BARRELS Receipts
Order No. 9135, transfers from Excess and Deficiency
$60.00
Expended
Bills Paid .
$45.37
Balance to 1916.
14.63
$60.00
$60.00
181
AUDITOR'S REPORT
ENGINEERING-Salaries and Wages Receipts
Appropriation.
Cash from Cemetery Dept.
$3,500.00 32.31
Expended
Salaries per Pay Rolls
$3,512.76
Liability Insurance
19.55
$3,532.31
$3,532.31
Other Expenses
See report of Eng. and Supt. for details.
Receipts
Appropriation.
$325.00
Expended
Bills paid.
$317.87
Liability Insurance
7.13
$325.00
$325.00
CITY HALL-Salaries and Wages Receipts
Appropriation.
$1,300.00
Expended
Pay Rolls .
$1,289.09
Liability Insurance
10.91
$1,300.00
$1,300.00
Other Expenses
See report of Eng. and Supt. for details.
Receipts
Appropriation.
$2,000.00
Expended
Bills paid .
$1,963.87
Balance to Excess and Deficiency
36.13
$2,000.00
$2,000,00
182
CITY OF MELROSE
Plans and Specifications for New Vault Fixtures Receipts
Balance from 1914
$48.95
Expended
Order No. 8787 Transfer to Highway
Repairing . $48.95
$48.95
$48.95
AUDITORIUM-Salaries and Wages Receipts
Appropriation.
$1,100.00
Order No. 940712, Transfer from Other
Expenses.
$100.00
Expended
Pay Rolls .
$1,171.43
Balance to Excess and Deficiency
28.57
$1,200.00
$1,200.00
Other Expenses Receipts
Appropriation
$1,900.00
Expended
See Engr. and Supt. report for details.
Bills paid.
$1,782.87
Transfer to Salaries and Wages
100.00
Balance to Excess and Deficiency
17.13
$1,900.00
$1,900.00
PROTECTION OF PERSONS AND PROPERTY POLICE DEPT .- Salaries and Wages Receipts
Appropriation.
$18,543.42
Order No. 9420-Transfer from Equipment
25.00
Expended
Pay Rolls
$18,523.30
Balance to Excess and Deficiency
45.12
and Repairs
$18,568.42
$18,568.42
183
AUDITOR'S REPORT
Horses and Care of Same Receipts
Appropriation.
$425.00
Order No. 9420 Transfer from Equipment and Repairs 20.00
Expended
Blanket.
$2.50
Board
360.00
Horses for 4th of July.
35.00
Use of Horse
2.00
Medicine.
1.00
Horse Shoeing
39.30
Balance to Excess and Deficiency
5.20
$445.00
$445.00
Equipment and Repairs Receipts
Appropriation
$350.00 . 50
Expended
Collar.
$7.00
Equipment
86.36
Lanterns .
21.00
Repairs on Democrat Wagon
21.35
Repairs on Harness
3.50
Robe
8.00
Order No. 9267 Transfer to Other Expenses
100.00
Order No. 9420, Transfer to Salaries and
Wages
25.00
Order No. 9420 Transfer to Horses and Care.
20.00
Order No. 9420 Transfer to Other Expenses
25.00
Balance to Excess and Deficiency
33.29
$350.00
$350.00
Other Expenses Receipts
Appropriation.
$200.00
Order No. 9267 Transfer from Equipment and Repairs .
100.00
Order No. 9420 Transfer from Equipment and Repairs 25.00
Order No. 9409 Transfer from Excess and Deficiency.
23.00
Cash for Cloth Sold .
184
CITY OF MELROSE
Expended
Books, Stationery and Office Supplies
$88.74
Carfares.
14.89
Meals
21.00
Medical Attendance and Medicine
7.25
Miscellaneous
29.80
Postage and Box Rent
4.62
Telephone.
130.25
Use of Auto
7.75
Use of Saddles 4th of July
9.00
Traffic Signs (Keep to the Right) .
30.41
Balance to Excess and Deficiency
4.29
$348.00
$348.00
Police Signal Boxes Receipts
Appropriation
$300.00
Expended
Batteries.
$21.47
Gamewell Fire Alarm Tel. Co.
49.54
Horse Hire .
11.00
Labor on Lines
14.14
Miscellaneous
12.43
Pay Rolls .
145.00
Testing Outfit
14.55
Balance to Excess and Deficiency
31.87
$300.00
$300.00
Police Ambulance Receipts
Balance from 1914.
$1.96
Cash Received from Use of Ambulance
36.00
Expended
Bills paid for Repairs
$24.00
Balance to 1916.
13.96
37.96
$37.96
Fines and Forfeits Receipts
Cash First Dist. Court. $146.89
185
AUDITOR'S REPORT
Expended
Expense of Patrol Wagon, Court to East Cambridge .
$25.53
Balance to Estimated Receipts.
121.36
$146.89
$146.89
FIRE DEPARTMENT-Salaries and Wages Receipts
Appropriation
$15,172.42
Balance from 1914.
105.19
Expended
Pay Rolls
$15,036.09
Order No. 8754 Transfer to Fuel and Lights
15.61
Order No. 8754 Transfer to Other Expenses
89.58
Order No. 9384 Transfer to Horses and Care
100.00
Balance to Excess and Deficiency
36.33
$15,277.61
$15,277.61
Horses and Care of Same Receipts
Balance from 1914
$11.42
Appropriations
1,300.00
Order No. 8754 Transfer from Repairs on Buildings
21.03
Order No. 9384 Transfer from Salaries and
Wages
100.00
Expended
Hay and Grain
$1,209.18
Horse and Hire .
4.00
Horse Shoeing .
188.34
Veterinary and Medicine.
4.05
Teaming Hay.
13.62
Shipping Horse to Red Acre Farm
10.49
Balance to Excess and Deficiency
2.77
$1,432.45
$1,432.45
186
CITY OF MELROSE
Fuel and Lights Receipts
Order No. 8754 Transfer from Equipment and Repairs .
$19.46
Order No. 8754 Transfer from Salaries and Wages .
15.61
Appropriation
875.00
Expended
Coal and Wood
$620.03
Electric Light.
80.70
Gas Light.
56.52
Gasoline and Oil
73.93
Miscellaneous
57.10
Balance to Excess and Deficiency
...
$910.07
$910.07
Equipment and Repairs Receipts
Balance from 1914
$19.46
Appropriation
654.00
Expended
Equipment
$452.03
Repairs
135.73
Supplies
39.36
Hauling Steamer
13.00
Order No. 8754 Transfer to Fuel and Lights
19.46
Balance to Excess and Deficiency
13.88
$673.46
$673.46
Repairs on Buildings Receipts
Balance from 1914.
$21.03
Appropriation.
150.00
Expended
Bills Paid
$149.22
Order No. 8754 Transfer to Horses and Care
21.03
Balance to Excess and Deficiency
.78
$171.03
$171.03
21.79
.
AUDITOR'S REPORT
187
Other Expenses Receipts
Order No. 8754 Transfer from Salaries and Wages .
$89.58
Appropriation
500.00
Expended
Books, Stationery and Office Supplies
$18.25
Express
21.33
Bedding, Furniture, Laundry
105.13
Miscellaneous
28.23
Supplies.
219.50
Telephone.
124.87
Water Rates.
69.58
Overdraft from 1914.
.51
Balance to Excess and Deficiency
2.18
$589.58
$589.58
Pensions
Receipts
Appropriation
$200.00
Expended
Pay Roll
$200.00
$200.00
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