USA > Massachusetts > Middlesex County > Melrose > City of Melrose annual report 1916 > Part 11
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
$100.00
$100.00
CITY PHYSICIAN-Salaries and Wages
Receipts
Appropriation-Budget . .
$450.00
Expended
Salary
$450.00
$450.00
$450.00
ELECTION AND REGISTRATION-Salaries and Wages Receipts
Appropriation-Budget.
$1,876.00
Expended
Salaries of Registrars.
$400.00
Pay Rolls Election Officers .
1,110.00
Pay Rolls Police Officers
127.03
Clerical services
76.15
Janitor services .
32.00
Electricity and Removal of booths
50.00
Balance to Excess and Deficiency
80.82
$1,876.00
$1,876.00
OTHER EXPENSES Receipts
Appropriation-Budget $1,170.00
190
CITY OF MELROSE
Expended
Advertising and printing
$481.62
Books and stationery
18.65
Clerical service
55.00
Fuel and light
7.20
Meals.
5.65
Miscellaneous.
65.10
Repairing booths
80.00
Repairing ballot boxes
16.30
Postage
59.85
Rent of polling places.
232.00
Moving booths
50.00
Special police
10.50
Balance to Excess and Deficiency
88.13
$1,170.00
$1,170.00
CITY PLANNING BOARD Receipts
Balance Dec. 31, 1915
$300.00
Appropriation-Budget. . .
300.00
$600.00
Expended
Books and stationery
$46.87
Typewriting .
8.97
Printing Reports
139.25
Balance to Excess and Deficiency
404.91
$600.00
$600.00
PUBLIC WORKS OFFICE-Salaries and Wages Receipts
Appropriation-Budget.
$2,850.00
Expended
Salary of Engineer and Superintendent. . $2,000.00
850.00
Salary of Clerk
$2,850.00
$2,850.00
191
AUDITOR'S REPORT
OTHER EXPENSES (For details sec Report of Eng. and Supt.) Receipts
Appropriation-Budget $650.00
Expended
Bills paid .
$649.13
Balance to Excess and Deficiency
.87
$650.00
$650.00
SURVEY SOUTHEAST SECTION OF MELROSE Receipts
Balance Dec. 31, 1915.
$300.00
Expended
Bills paid.
$300.00
$300.00
$300.00
RUBBISH BARRELS
Receipts
Balance Dec. 31, 1915
$14.63
Expended
Bills Paid .
$6.15
Balance to Excess and Deficiency
8.48
$14.63
$14.63
ENGINEERING-Salaries and Wages Receipts
Appropriation-Budget
$3,500.00
Cash from Cemetery
34.69
Forestry and Planting Trees. . 61.50
Individual walks
41.25
Continuous walks
434.25
571.69
192
CITY OF MELROSE
Expended
Pay rolls .
$4,701.36
Balance to Excess and Deficiency
.33
$4,071.69
$4,071.69
OTHER EXPENSES Receipts
Appropriation
$325.00
Cash for Cemetery Dept ..
$63.60
Expended
Bills paid.
$378.33
Balance to Excess and Deficiency
10.27
$388.60
$388.60
CITY HALL-Salaries and Wages Receipts
Appropriation-Budget.
$1,400.00
Expended
Pay rolls. .
$1,358.09
Balance to Excess and Deficiency .
41.91
$1,400.00
$1,400.00
OTHER EXPENSES
Receipts
Appropriation-Budget. $2,500.00
Expended
Bills paid. $2,507.26
Overdraft to 1917
$7.26
$2,507.26
$2,507.26
193
AUDITOR'S REPORT AUDITORIUM-Salaries and Wages Receipts
Appropriation-Budget. $1,400.00
Expended
Pay rolls
$1,236.75
No. 9997, transfer to Other Expenses
158.00
Balance to Excess and Deficiency .
5.25
$1,400.00
$1,400.00
OTHER EXPENSES Receipts
Appropriation-Budget.
$1,800.00
No. 9997, transferred from Salaries and
Wages . .
158.00
Cash from M. & M. Gas Co.
.20
Expended
Bills paid.
$1,950.36
Balance to Excess and Deficiency
7.84
$1,958.20
$1,958.20
PROTECTION OF PERSONS AND PROPERTY POLICE DEPARTMENT-Salaries and Wages
Receipts
Appropriation-Budget
$18,335.41
Expended
Pay rolls ..
$18,049.96
Balance to Excess and Deficiency
285.45
$18,335.41
$18,335.41
194
CITY OF MELROSE
HORSES AND CARE OF SAME Receipts
Appropriation-Budget.
$425.00
No. 9957, transferred from Equipment
and Repairs.
20.00
$445.00
Expended
Blankets .
$3.50
Board.
360.00
Horses for 4th of July.
35.00
Horse, use of
1.00
Horse shoeing
40.26
Medicine.
2.50
Miscellaneous.
1.50
Balance to Excess and Deficiency
1.24
$445.00
$445.00
EQUIPMENT AND REPAIRS Receipts
Appropriation-Budget.
$350.00
Expended
Equipments
$40.86
Flashlights
8.40
Globes.
4.25
Miscellaneous
3.15
Repairs to democrat wagon.
26.75
Repairs of harness
4.85
Rubber tires.
30.65
No. 9855, transferred to Other Expenses. .
120.00
No. 9957, transferred to horse, care of . . ..
20.00
No. 9957, transferred to Other Expenses. .
50.00
Balance to Excess and Deficiency
41.09
$350.00
$350.00
OTHER EXPENSES
Receipts
Appropriation-Budget .
$300.00
No. 9855, transferred from Equipment and Repairs . . 120.00
No. 9957, transferred from Eqpt. & Repairs 50.00
$470.00
195
AUDITOR'S REPORT
Expended
Automobile, use of .
$101.50
Books and stationery
96.85
Carfares.
43.31
Horse, equipment 4th of July .
36.45
Meals.
11.82
Miscellaneous.
26.11
Postage and box rent .
5.78
Telephone
136.22
Traffic signs .
10.28
Balance to Excess and Deficiency
1.70
$470.00
$470.00
POLICE SIGNAL SYSTEM Receipts
Appropriation-Budget.
$350.00
Expended
Batteries
$51.00
Gamewell Fire Alarm Co.
55.82
Horse hire
25.50
Miscellaneous
26.70
Pay roll
142.50
Wire
48.55
Overdraft
.07
$350.07
$350.07
SIGNAL BOX Receipts
No. 9552, transfer from Excess and De- ficiency .
$200.00
Expended
Horse hire.
$11.50
Balance to 1917.
188.50
$200.00
$200.00
196
CITY OF MELROSE POLICE AMBULANCE Receipts
Balance Dec. 31, 1915.
$13.96
Cash received in 1916.
20.00
$33.96
Expended
Reapirs
$.50
Balance to 1917
33.46
$33.96
$33.96
FINES AND FORFEITS
Receipts
Cash First District Court.
$87.55
Expended
Expense of patrol wagon, court to East Cambridge.
$30.62
Balance to Estimated Receipts.
56.93
$87.55
$87.55
FIRE DEPARTMENT-Salaries and Wages
Receipts
Appropriation-Budget
$16,560.80
Expended
Pay rolls
$15,958.04
No. 9794, transferred to Equipment and Repairs
170.00
No. 9978, transferred to Fuel and Lights. .
210.00
Balance to Excess and Deficiency
222.76
$16,560.80
$16,560.80
197
AUDITOR'S REPORT
HORSES AND CARE OF SAME Receipts
Appropriation-Budget.
$1,000.00
Cash received from street sprinkling
242.84
Cash received from Highway Dept ..
87.14
Expended
Hay and grain
$1,144.12
Horse shoeing.
142.10
Medicine and veterinary .
6.39
Teaming hay.
7.00
Balance to Excess and Deficiency
30.37
$1,329.98
$1,329.98
EQUIPMENT AND REPAIRS Receipts
Appropriation-Budget.
$450.00
No. 9994, transferred from rubber tires. . .
130.00
No. 9794, transfer from Salaries and Wages
170.00
Expended
Equipment
$488.59
Repairs
219.50
Supplies.
34.59
Miscellaneous
.82
Balance to Excess and Deficiency
6.50
$750.00
$750.00
SPECIAL ACCOUNT-Auto Hook and Ladder
Receipts
Balance Dec. 31, 1915
$5,000.00
Sale of horse
300.00
$5,300.00
Expended
1 auto hook and ladder
5,300.00
$5,300.00
$5,300.00
198
CITY OF MELROSE
Special Account, Rubber Tires
Balance Dec. 31, 1915. .
130.00
Expended
No. 9794, transferred to Equipment and Repairs $130.00
$130.00
$130.00
FUEL AND LIGHTS Receipts
Appropriation-Budget .
$900.00
No. 9978, transferred from Salaries and Wages. .
210.00
$1,110.00
Expended
Batteries
$10.80
Coal and wood.
697.05
Electric lights
97.85
Gas lights.
58.59
Gasoline and oil.
165.70
Miscellaneous.
28.44
Repairs
35.85
Balance to Excess and Deficiency
15.72
$1,110.00
$1,110.00
REPAIRS AND BUILDINGS
Receipts
Appropriation-Budget.
$250.00
Expended
Bills paid, stock and labor
$187.81
Balance to Excess and Deficiency .
62.19
$250.00
$250.00
-
199
AUDITOR'S REPORT
OTHER EXPENSES Receipts
Appropriation-Budget
$570.00
Expended
Auto, use of
$18.00
Bedding, furniture and sundries.
52.86
Books and stationery
10.25
Express
26.62
Miscellaneous
59.81
Supplies
232.87
Telephone
109.48
Water rates.
59.92
Balance to Excess and Deficiency .
.19
$570.00
$570.00
PENSIONS Receipts
Appropriation-Budget
$200.00
Expended
Pay roll
$200.00
$200.00
$200.00
BRUSH FIRES Receipts
Appropriation
$400.00
Expended
Pay rolls .
$224.30
Balance to Excess and Deficiency
175.70
$400.00
$400.00
PURCHASE OF RUBBER COATS Receipts
Appropriation-Budget $144.00
200
CITY OF MELROSE
Expended
Bills paid.
$119.95
Balance to Excess and Deficiency
24.05
$144.00
$144.00
FIRE ALARM MAINTENANCE
Receipts
Appropriation
$500.00
Expended
Batteries
$ .70
Gamewell Fire Alarm & Tel. Co.
100.00
Electric Power
1.40
Miscellaneous
12.13
Pay rolls.
55.50
Repairs
70.02
Supplies
129.38
Team hire
95.00
Telephone.
35.25
Balance to Excess and Deficiency .
.62
$500.00
$500.00
FIRE ALARM BOX-No. 9494 Receipts
No. 9494, transferred from Excess and Deficiency $125.00
Expended
Gamewell Fire Alarm & Tel. Co. · $125.00
$125.00
$125.00
FIRE ALARM BOX-No. 9795 Receipts
Appropriation-Budget $175.00
201
AUDITOR'S REPORT
Expended
Gamewell Fire Alarm & Tel. Co.
$125.51
Pay roll
16.00
Wires.
31.87
Balance to Excess and Deficiency .
1.62
$175.00
$175.00
INSPECTOR OF BUILDINGS Receipts
Appropriation-Budget.
$425.00
Expended
Salary .
$400.00
Printing
25.00
$425.00
$425.00
INSPECTOR OF WIRES Receipts
Appropriation-Budget.
$1,100.00
Expended
Salary
$1,100.00
$1,100.00
$1,100.00
OTHER EXPENSES Receipts
Appropriation-Budget.
$50.00
Expended
Books and stationery
$6.50
Miscellaneous
1.25
Telephone.
11.57
Balance to Excess and Deficiency .
30.68
$50.00
$50.00
202
CITY OF MELROSE
SEALER OF WEIGHTS AND MEASURES-Salary and Expenses
Receipts
Appropriation-Budget $600.00
Expended
Salary
$600.00
$600.00
$600.00
OTHER EXPENSES
Receipts
Appropriation-Budget $50.00
Expended
Books, stationery and postage
$28.06
Miscellaneous.
10.43
Team hire.
5.00
Balance to Excess and Deficiency
6.51
$50.00
$50.00
BOARD OF CONTROL Receipts
Appropriation-Budget
$25.00
Expended
Transferred to Excess and Deficiency
$25.00
$25.00
$25.00
FORESTRY
Brown Tail and Gypsy Moth Extermination Receipts
Appropriation-Budget . $1,500.00
203
AUDITOR'S REPORT
Expended
Advertising and printing.
$29.75
Insurance.
20.40
Pay rolls.
1,269.83
Repairs
6.50
Telephone.
5.51
Tools and supplies
94.88
Balance to Excess and Deficiency
73.13
$1,500.00
$1,500.00
PRIVATE WORK
Receipts
Appropriation-Budget
$500.00
Expended
Pay rolls
$96.27
Insurance
22.00
Postage
10.00
Balance to Excess and Deficiency
371.73
$500.00
$500.00
OTHER INSECT PESTS Receipts
$1,000.00
Appropriation-Budget.
8.00
Expended
Insurance.
20.00
Miscellaneous
20.00
Pay rolls.
10.00
Rent.
187.60
Repairs
230.20
Spraying
35,90
Teaming .
149.90
Tools and supplies
.65
Balance to Excess and Deficiency .
$1,008.00
$1,008.00
Cash from hay
353.75
204
CITY OF MELROSE CARE OF TREES Receipts
Appropriation-Budget
$500.00
Expended
Bill.
$7.40
Pay roll
441.48
Team hire, gravel and loom
26.09
Tools.
11.25
Putty and wire.
7.57
Balance to Excess and Deficiency
6.21
$500.00
$500.00
REMOVAL OF TREES Receipts
No. 9897, transferred from Excess and
Deficiency
$50.00
Expended
Pay rolls .
49.86
Balance to Excess and Deficiency
.14
$50.00
$50.00
CARE AND PLANTING NEW TREES Receipts
500.00
Cash from individuals.
132.00
$632.00
Expended
Advertising.
$4.00
Engineering-salaries and wages.
61.50
Labor
20.93
Loam.
80.00
Pay rolls
159.20
Team hire
7.13
Trees .
168.75
Balance to Excess and Deficiency
130.49
$632.00
$632,00
Appropation-Budget.
205
AUDITOR'S REPORT DOG OFFICERS Receipts
Cash from County Treasurer
$30.00
Expended
Paid officer killing dogs. 30.00
$30.00
$30.00
HEALTH AND SANITATION Health Department (See report of Health Board for details) General Administration
Receipts
Appropriation-Budget $1,200.00
Expended
Salaries and bills paid
$1,199.14
Balance to Excess and Deficiency .
.86
$1,200.00
$1,200.00
QUARANTINE AND CONTAGIOUS HOSPITAL Receipts
Appropriation-Budget
$3,000.00
Expended
Bills paid.
$1,318.41
No. 9856, transferred to removal of garbage
500.00
No. 9929, transferred to removal of garbage
600.00
No. 9928, transferred to tuberculosis
500.00
No. 9928, transferred to other expenses.
50.00
Balance to Excess and Deficiency
31.59
$3,000.00 $3,000.00
206
CITY OF MELROSE
TUBERCULOSIS Receipts
Appropriation-Budget.
$1,200.00
No. 9928, transferred from quarantine. .
500.00
$1,700.00
Expended
Bills paid
$1,635.71
Balance to Excess and Deficiency
64.29
$1,700.00
$1,700.00
VITAL STATISTICS Receipts
Appropriation-Budget $220.00
Expended
Return of births
$154.75
Return of deaths.
65.00
Balance to Excess and Deficiency
.25
$220.00
.$220.00
OTHER EXPENSES
Receipts
Appropriation-Budget
$1,000.00
Cash received ..
9.50
No. 9928, transfer from quarantine
50.00
$1,059.50
Expended
Bills paid.
1,007.72
Transferred to dead animals.
40.50
Balance to Excess and Deficiency
11.28
$1,059.50
$1,059.50
AUDITOR'S REPORT 207
INSPECTION OF SCHOOL CHILDREN Receipts
Appropriation-Budget.
$225.00
No. 9998, transfer from inspection of animals
48.00
273.00
Expended
Salaries of Inspectors
$273.00
$273.00
$273.00
INSPECTION OF ANIMALS AND SLAUGHTERING
Receipts
Appropriation-Budget
$150.00
Expended
Salary of Inspector .
$102.00
No. 9998, transferred to inspection of school children
48.00
$150.00
$150.00
INSPECTION OF MILK AND VINEGAR
Receipts
Appropriation-Budget
$100.00
Expended
Salary of Inspector
$100.00
$100.00
$100.00
INSPECTION OF MILK ANALYSIS
Receipts
Appropriation-Budget
$400.00
208
CITY OF MELROSE
Expended
Salary of Inspector $400.00
$400.00
$400.00
SANITATION (See report of Engineer and Supt. of Public Works for details). Sewer-Maintenance and Operation
Receipts
Appropriation-Budget
$1,200.00 42.34
$1,242.34
Cash received.
Expended
Bills paid.
1,204.57
Overpaid 1915.
.50
Balance to Excess and Deficiency
37.27
$1,242.34
$1,242.34
Surface Drainage-Maintenance
Receipts
Appropriation.
$2,500.00
Transferred from cleaning brooks.
500.00
Transferred from surface drainage con- struction.
671.75
$3,671.75
Expended
Bills, and pay rolls paid .
3,671.75
$3,671.75
$3,671.75
Collection of Ashes and Rubbish
Receipts
Appropriation-Budget
$5,500.00
Expended
Pay rolls and bills paid.
$5,425.69
Balance to Excess and Deficiency
74.31
$5,500.00
$5,500.00
AUDITOR'S REPORT 209
Removal of Garbage (See Health Dept. Report.) Receipts
Appropriation
$1,200.00
Nos. 9876 and 9929, transferred from quarantine.
1,100.00
$2,300.00
Expended
Bills paid.
2,299.18
Balance to Excess and Deficiency
.82
$2,300.00
$2,300.00
Burial of Dead Animals
Receipts
Transfer from Health and Other Expenses
$40.50
Expended
Bills paid. 40.50
$40.50
$40.50
Street Cleaning
Receipts
Appropriation .....- Budget. ... $5,000.00
Expended
Pay rolls and bills paid.
$5,000.00
$5,000.00
$5,000.00
Cleaning Brook
Receipts
Appropriation-Budget . $500.00
210
CITY OF MELROSE
Expended
Transferred to surface drainage main- tenance . 500.00
$500.00
$500.00
HIGHWAYS (See Report of Eng. and Supt. of Public Works for details.)
General Administration Receipts
Appropriation-Budget.
$2,000.00
Expended
Salaries paid.
$2,000.00
$2,000.00
$2,000.00
Repairing Receipts
Appropriation.
$17,500.00
Transferred from Bank and Corporation Tax St. R. R. Tax. .
1,654.00
Transferred from Bank and Corporation Tax St. R. R. Excise Tax
2,446.24
Cash receipts.
140.96
Transfer bills
19,647.97
41,389.17
Expended
Bills and pay rolls and transfer paid .
41,379.79
Balance to Excess and Deficiency
9.38
$41,389.17
$41,389.17
Individual Walks Receipts
Balance Dec. 31, 1915.
$559.47
Appropriation-Budget
1,000.00
Cash deposits
1,200.22
Transfer bill
69.97
$2,829.66
211
AUDITOR'S REPORT
Expended
Bills and pay rolls and transfer bills paid
1,933.37
Cash refunded on deposits. 202.57
Balance to 1917
693.72
$2,829.66
$2,829.66
Sidewalk-Repairs
Receipts
Appropriation-Budget .
$5,000.00
Cash receipts
12.77
Transfer bills
132.70
5,145.47
Expended
Bills, pay rolls and transfer bills paid.
5,098.56
Balance to Excess and Deficiency
46.91
$5,145.47
$5,145.47
Street Sprinkling-Water and Oil
Balance from 1915.
$3,900.09
Receipts 1916 assessments
$10,626.47
Expended®
Bills, Pay roll and transfer bill-Water ... $1,179.07
Bills, pay roll, and transfer bills-Oil
9,977.22
Balance to 1917. 4,429.91
$15,056.38
$15,056.38
Street Lighting
Receipts
Appropriation-Budget .
$18,998.00
Transfer from Park Dept.
252.00
$19,250.00
Expended
Bills paid-Contract.
19,223.94
Balance to Excess and Deficiency
26.06
$19,250.00
$19,250.00
212
CITY OF MELROSE
Street Signs and Numbering Receipts
Appropriation-Budget
$250.00
Expended
Bills and pay roll paid
$236.39
Balance to Excess and Deficiency
13.61
$250.00
$250.00
Cleaning Snow, Ice and Sanding Receipts
Appropriation-Budget.
$2,000.00
No. 9999, transferred from Excess and
Deficiency
500.00
$2,500.00
Expended
Transferred to Highway Maintenance ....
2,500.00
$2,500.00
$2,500.00
CHARITIES
(See Overseers of Poor Report for details.) General Administration Receipts
Appropriation-Budget . $1,050.00
Expended
Salaries of Board.
$600.00
Salaries of Clerks
309.52
Other expenses.
37.49
Telephones .
43.99
Balance to Excess and Deficiency
59.00
$1,050.00
$1,050.00
Almshouse and Farm
Receipts
Appropriation-Budget.
$2,800.00
No. 9632, transfered from Excess and Deficiency. No. 9979, transferred from Outside Relief
100.00
358.44
$3,258.44
213
AUDITOR'S REPORT
Expended
Salaries and wages
511.64
Supplies. . .
2,475.33
Balance to Excess and Deficiency
271.47
$3,258.44
$3,258.44
Outside Relief by City
Receipts
Appropriation-Budget
$3,000.00
Expended
Cash Orders.
$496.00
Bills paid supplies .
1,335.86
No. 9979, transferred to Relief by Other Cities.
500.00
No. 9979, transferred to Mothers' Aid.
300.00
No. 9979, transferred to Almshouse
358.44
Overdraft 1915
9.70
$3,000.00
$3,000.00
Relief by Other Cities and Towns
Receipts
Appropriation-Budget.
$2,500.00
No. 9979, transferred from Outside Relief
500.00
$3,000.00
Expended
Bills paid .
3,075.92
Overdraft to 1917
75.92
$3,075.92
$3,075.92
Mothers' Aid Receipts
Appropriation-Budget. $3,500.00
No. 9979, transferred from Outside Relief 300.00 $3,800.00
214
CITY OF MELROSE
Expended
Cash orders.
2,751.50
Bills paid supplies
938.06
Balance to Excess and Deficiency
110.44
$3,800.00
$3,800.00
E. Toothaker Fund Receipts
Balance from 1915
$1,429.93
Interest received on fund.
57.19
$1,487.12
Expended
Bills paid.
12.93
Balance to 1917
1,474.19
$1,487.12
$1,487.12
Melrose Hospital Receipts
Appropriation-Budget.
$1,000.00
Cash collected for Hospital .
46.45
$1,046.45
Expended
Board and care at Hospital
1,000.00
Cash refunded to Hospital
46.45
$1,046.45
$1,046.45
SOLDIERS' BENEFITS General Administration
Receipts
Appropriation-Budget . $100.00
Expended
Salary of Agent $100.00
$100.00
$100.00
215
AUDITOR'S REPORT
State Aid (Paid by Commonwealth Nov. 1917.)
Pay rolls . $3,196.80
Soldiers' Burial
(Paid by Commonwealth Nov. 1917.) $50.00
Bills paid.
Soldiers' Relief
Receipts
Appropriation-Budget.
$3,500.00
No. 9896, transferred from Excess and
Deficiency
300.00
$3,800.00
Expended
Auto, use of .
5.00
Cash orders.
2,870.00
Dry goods and shoes
14.75
Fuel.
501.73
Groceries and provisions.
218.50
Medical attendance and medicine .
103.42
Rent.
86.00
Balance to Excess and Deficiency
.60
$3,800.00
$3,800.00
OTHER EXPENSES
Receipts
Appropriation-Budget
$50.00
Expended
Bills paid.
45.22
Balance to Excess and Deficiency
4.78
$50.00
$50.00
216
CITY OF MELROSE
EDUCATION-SCHOOL DEPARTMENT (See report of Supt. of Schools for details.) General Expenses-Administration, Salaries Receipts
Appropriation-Budget
$3,000.00
Expended
Salary of Supt.
$3,000.00
$3,000.00
$3,000.00
Other General Salaries
Receipts
Appropriation-Budget
$1,300.00
Expended
Salaries of Clerk and Truant Officer
$1,300.00
$1,300.00
$1,300.00
OTHER GENERAL EXPENSES
Receipts
Appropriation-Budget.
$650.00
No. 9954 C, transfer from transportation.
100.00
$750.00
Expended
Office supplies
142.12
Miscellaneous
20.95
Telephones
326.27
Travelling expenses
253.62
Transfer to text books and supplies.
7.00
No. 9954, transferred to maintenance of buildings
.04
$750.00 $750.00
217
AUDITOR'S REPORT
TEACHERS' SALARIES Receipts
Appropriation-Budget
$75,500.00
Expended
Pay Rolls
$75,481.47
No. 9954C, transferred to maintenance of buildings.
18.53
$75,500.00
$75,500.00
TEACHING SUMMER SCHOOL Receipts
No. 9835, transferred from Excess and Deficiency
$64.00
Expended
Pay roll $64.00
$64.00
$64.00
TEXT BOOKS AND SUPPLIES Receipts
Appropriation-Budget.
$5,500.00
Transferred from other general expenses. .
7.00
$5,507.00
Expended
Bills paid.
5,499.72
No. 9954C, transferred to maintenance of buildings
7.28
$5,507.00
$5,507.00
TUITION
Receipts
Tuition receipts-Appropriation-Budget $2,000.00
218
CITY OF MELROSE
Expended
Bills paid. $1,995.20
No. 9954C, transferred to maintenance of buildings
4.80
$2,000.00
$2,000.00
TRANSPORTATION
Receipts
Appropriation-Budget. $700.00
Expended
Bills paid
$567.00
No. 9954, transferred to other general expenses .
100.00
No. 9954, transferred to other expenses.
33.00
$700.00
$700.00
SUPPORT OF TRUANTS
Receipts
Appropriation-Budget .
$100.00
Expended
Bills paid.
$52.00
No. 9954C, transferred to maintenance of buildings.
48.00
$100.00
$100.00
JANITORS' SERVICES
Receipts
Appropriation-Budget 8,500.00
219
AUDITOR'S REPORT
Expended
Pay rolls.
$8,394.99
No. 9954C, transferred to maintenance of buildings
105.01
$8,500.00
$8,500.00
FUEL AND LIGHTS Receipts
Appropriation-Budget .
$4,700.00
No. 9708, transferred from revenue budget
$2,000.00
Transferred from tuition budget.
800.00
$7,500.00
Expended
Bills paid.
$7,485.40
No. 9954C, transferred to maintenance of buildings
14.60
$7,500.00
$7,500.00
MAINTENANCE OF BUILDINGS AND GROUNDS
Receipts
Appropriation-Budget .
$5,000.00
No, 9954C, transferred from sundry accts,
274.67
$5,274.67
Expended
Bills paid
5,274.67
$5,274.67
$5,274.67
FURNITURE AND FURNISHINGS
Receipts
Appropriation-Budget.
$200.00
Expended
Bills paid
$197.75
No. 9954C, transferred to maintenance of buildings
2.25
$200.00
$200.00
220
CITY OF MELROSE
OTHER EXPENSES Receipts
Appropriation-Budget $500.00
No. 9954C, transferred from transpor'n. . 33.00
$533.00
Expended
Bills paid.
532.25
No. 9954C, transferred to maintenance of buildings .75
$533.00
$533.00
HIGH SCHOOL TELEPHONE AND BLACKBOARD FOR GRAMMAR
SCHOOL
Receipts
Appropriation-Budget $500.00
Expended
Bills paid.
481.62
No. 9954C, transferred to maintenance of
buildings
18.38
$500.00
$500.00
FIRE ESCAPES AND EXITS SEWALL AND WHITTIER SCHOOL BUILDINGS
Receipts
Balance from 1915
$600.00
Expended
Bills paid.
$583.29
No. 9954C, transferred to maintenance of buildings.
16.71
$600.00
$600.00
221
AUDITOR'S REPORT
RECEIPTS FROM TUITION
Receipts
Balance from 1915
$64.47
3,256.48 $3,320.95 Receipts
Expended
Transferred to tuition, Appr., Budget ..... $2,000.00
Transferred to fuel and lights, Appr., Bdgt. 800.00
No. 9954C, transferred to maintenance of buildings .
38.32
Balance to 1917.
482.63
$3,320.95
$3,320.95
SALE OF OLD SCHOOL BUILDINGS
Receipts
Cash .
$165.00
Balance to 1917
$165.00
$165.00
$165.00
LIBRARIES-Salaries and Wages
Receipts
Appropriation -- Budget $2,995.00
Expended
Pay rolls .
$2,970.55
Balance to Excess and Deficiency
24.45
$2,995.00
$2,995.00
BOOKS AND PERIODICALS
Receipts
Appropriation-Budget. $1,900.00
No. 10001, transferred from sundry acct. 300.00 $2,200.00
222
CITY OF MELROSE
Expended
Bills paid.
2,170.03
Transferred to East Side Branch .
29.87
Balance to Excess and Deficiency
.10
$2,200.00
$2,200.00
BINDING
Receipts
Appropriation-Budget.
$500.CO
Expended
Bills paid
$385.10
No. 100001, transferred to books and peri- odicals.
100.00
Balance to Excess and Deficiency
14.90
$500.00
$500.00
FUEL AND LIGHTS
Receipts
Appropriation-Budget
$550.00
Expended
Bills paid.
$497.57
Balance to Excess and Deficiency
52.43
$550.00
$550.00
BUILDINGS AND JANITORS' SUPPLIES
Receipts
Appropriation-Budget
$300.00
Expended
Bills paid.
$298.00
Balance to Excess and Deficiency
2.00
$300.00
$300.00
223
AUDITOR'S REPORT
OTHER EXPENSES Receipts
Appropriation-Budget
$300.00
Expended
Bills paid .
$270.59
Balance to Excess and Deficiency
29.41
$300.00
$300.00
BRANCH WARD 7
Receipts
Appropriation-Budget $250.00
Expended
Bills paid.
$187.75
No. 10001, transferred to books and peri- odicals.
50.00
Balance to Excess and Deficiency
12.25
$250.00
$250.00
BRANCH MELROSE HIGHLANDS
Receipts
Appropriation-Budget
$700.00
Expended
Pay rolls and bills.
$586.77
No. 10001, transferred to books and peri- odicals.
100.00
Balance to Excess and Deficiency
13.23
$700.00
$700.00
EAST SIDE BRANCH
Receipts
Appropriation-Budget.
$200.00
Transferred from books and periodicals. . 29.87 $229.87
224
CITY OF MELROSE
Expended
Bills paid 174.51
No. 10001, transferred to books and peri- odicals.
50.00
Balance to Excess and Deficiency
5.36
$229.87
$229.87
RECREATION PINE BANKS PARK (See report of Trustees.)
Receipts
Appropriation-Budget. $1,600.00
Expended
Paid Treasurer Pine Banks Park Trustees 1,600.00
$1,600.00
$1,600.00
PARK DEPARTMENT
(See report of Park Comrs. for details.)
General Administration-Salaries and Wages
Receipts
Appropriation-Budget
$50.00
Pxpended
Salary of clerk . $50.00
$50.00
$50.00
OTHER EXPENSES
Receipts
Balance from 1915
$67.64
100.00 $167.64
Appropriation-Budget .
225
AUDITOR'S REPORT
Expended
Bills paid. 124.15
Transferred to Parks and Gardens, other
expenses .
9.74
Balance to Excess and Deficiency
33.75
$167.64
$167.64
PARKS AND GARDENS-Salaries and Wages
Receipts
Appropriation-Budget.
$1,000.00
Transferred from playgrounds salaries and wages, . .
6.00
No. 9996, transfered from sundry accounts
231.02
$1,237.02
Expended
Bills paid.
1,200.83
Balance to Excess and Deficiency . .
36.19
$1,237.02
$1,237.02
IMPROVEMENTS AND ADDITIONS
Receipts
Appropriation-Budget.
$750.00
Expended
Bills paid .
$411.56
No. 9790, transferred playgrounds-im- provements and additions .
100.00
No. 9790, transferred parks and gardens- other expenses . 53.10
No. 9996, transferred to parks and gardens, salaries and wages
185.34
$750.00
$750.00
226
CITY OF MELROSE
OTHER EXPENSES Receipts
Appropriation-Budget
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.