USA > Massachusetts > Middlesex County > Melrose > City of Melrose annual report 1920 > Part 11
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400.00
Balance to Excess and Deficiency
$14.49
$1,000.00
$1,000.00
Physical Laboratory Equipment
Balance from 1919
$500.00
Appropriation
1,000.00
Expended :
Bills Paid
$553.14
Balance to 1921
946.86
$1,500.00
$1,500.00
232
CITY OF MELROSE
Chemical Laboratory
Appropriation
Expended :
Bills Paid
$461.17
Balance to Excess and Deficiency
38.83
$500.00
$500.00
Biological Laboratory
Appropriation
$500.00
Expended :
Bills Paid
$459.33
Balance to Excess and Deficiency
40.67
$500.00
$500.00
Drawing Department
Appropriation
$800.00
Expended :
Bills Paid
$730.11
Balance to Excess and Deficiency
69.89
$800.00
$800.00
Athletic Director
Appropriation
$1,000.00
Expended :
Transfer Order No. 12035
$500.00
Transfer Order No. 13001
400.00
Balance to Excess and Deficiency
100.00
$1,000.00
$1,000.00
LIBRARIES Salaries and Wages
Appropriation
$6,541.80
Expended :
Pay Rolls
$6,348.60
Balance to Excess and Deficiency.
193.20
$6,541.80
$6,541.80
$500.00
233
REPORT OF CITY AUDITOR
Books and Magazines
Appropriation
$2,900.00
Transfer Order No. 13081
11.56
Expended :
Books
$2,589.92
Magazines
309.64
Miscellaneous
12.00
$2,911.56
$2,911.56
Binding
Appropriation
$600.00
Expended :
Bills Paid
$599.75
Balance to Excess and Deficiency
.25
$600.00
$600.00
Fuel and Light
Appropriation
$924.00
Transfer Order No. 13081
12.27
Expended :
Electric Light
$303.83
Coal
619.94
Teaming
12.50
$936.27
$936.27
Building, Janitors' Supplies, etc.
Appropriation
$400.00
Expended :
Repairs
$201.91
Rent
100.00
Water Rates
18.00
Supplies
26.93
Miscellaneous
28.93
Transfer Order No. 13081
30.99
Overdraft to 1921
6.76
$406.76
$406.76
1
234
CITY OF MELROSE
Other Expenses
Appropriation
$450.00 Transfer Order No. 13081
7.16
Expended :
Printing, Stationery, Supplies, etc.
175.79
Postage
13.24
Telephone
42,04
Labor
68.00
Express, Freight, etc.
25.95
Miscellaneous
132.14
$457.16
$457.16
W
RECREATION
Pine Banks Park
Appropriation
$2,000.00
Expended :
Paid Treasurer Pine Banks Park Trustees. . $2,000.00
$2,000.00
$2,000.00
PARK DEPARTMENT
(For details see report of Park Commission )
General Administration Salaries and Wages
Appropriation
$100.00
Expended :
Salary of Clerk
$100.00
$100.00
$100.00
Other Expenses
Balance from 1919
$84.10
Appropriation
150.00
Expended :
Bills Paid
$164.99
Balance to Excess and Deficiency.
69.11
$234.10
$234.10
1
235
REPORT OF CITY AUDITOR
Parks and Gardens-Salaries and Wages
Appropriation
$1,200.00
Expended : Pay Rolls.
$1,199.90
Balance to Excess and Deficiency
.10
.
Improvements and Additions
Appropriation
$250,00
Transfer Order No. 11984
513.47
Expended :
Transfer Order No. 12099
$763.47
$763.47
$763.47
Other Expenses
Appropriation
$250.00
Expended :
Bills Paid
$249.89
Balance to Excess and Deficiency
.11
$250.00
$250.00
Ell Pond Lighting
Appropriation
$360.00
Expended :
Bills Paid
$270.00
Transfer Order No. 12023
.
90.00
$360.00
$360.00
Development · Ice House Property
Balance from 1919
$10.00
Transferred to Excess and Deficiency $10.00
$10.00 $10.00
$1,200.00
$1,200.00
236
CITY OF MELROSE
Removing Snow.
.
Appropriation
$300.00
Expended :
Pay Rolls
$43.30
·
Transfer Order No. 13064
100.00
Balance to Excess and Deficiency
156.70
$300.00
$300.00
Snow Removing Equipment
Transfer Order No. 13064
$100.00
Expended :
Bills Paid
$57.15
Balance to Excess and Deficiency
42.85
$100.00
$100.00
Playgrounds-Salaries and Wages
Appropriation
$500.00
Expended :
Pay Rolls
$72.00
Transfer Order No. 11984
428.00
$500.00
$500.00
Improvements and Additions
Appropriation
$100.00
Expended :
Bills Paid
$20.43
Transfer Order, No. 11,984.
79.57
·
$100.00
$100.00
Other Expenses
Appropriation
$400.00
Transfer Order, No. 11,984.
271.57
Transfer Order, No. 12,079
588.47
.
237
REPORT OF CITY AUDITOR
Expended :
Bills Paid
$805.68
Transfer Order, No. 13,034.
20.00
Balance to 1921
434.36
$1,260.04
$1,260.04
MESSENGERS MEADOWS-Salaries and Wages
Appropriation
$500.00
Transfer Order, No. 11,984.
100.00
Transfer Order, No. 12,023
250.00
Expended :
Pay Rolls
$848.22
Ba.ance to Excess and Deficiency
1.78
$850.00
$850.00
Other Expenses
Appropriation
$1,500.00
Transfer Order, No. 12,099
175.00
Transfer Order, No. 13,034
20.00
Expended :
Bills Paid
$1,594.65
Transfer Order, No. 11,984.
100.00
Balance to Excess and Deficiency
.35
$1,695.00
$1,695.00
BATHHOUSES-Salaries and Wages
Appropriation
$750.00
Expended :
Pay Rolls
$717.40
Transfer Order, No. 11,984.
32.60
$750.00
$750.00
238
CITY OF MELROSE
Improvements and Additions
Appropriation
$150.00
Expended :
Transfer Order, No. 11,984
$150.00
$150.00
$150.00
Other Expenses
Appropriation
$100.00
Expended :
Bills Paid
$5.13
Transfer Order, No. 11,984
94.87
$100.00
$100.00
Procuring of Tents
Transfer Order, No. 11,965.
$300.00
Expended :
Bills Paid
$140.00
Transfer Order. No. 12,023
160.00
$300.00
$300.00
CELEBRATIONS-Fourth of July, 1919
Balance from 1919
$144.66
Cash, Advertisement in Program, 1919.
13.00
Transfer Order, No. 11,590.
350.00
Expended :
Bills paid for Fireworks, 1919
$330.90
Balance to Excess and Deficiency
176.76
$507.66
$507.66
239
REPORT OF CITY AUDITOR
FOURTH OF JULY, 1920 Children's Entertainment
Appropriation
$100.00
Expended :
Bills Paid, Use of Theatre
$60.00
Flags
40.00
$100.00
$100.00
Fourth of July Celebration
Appropriation
$400.00
Expended :
Flags
$23.00
Music
250.00
Prizes
50.00
Transportation
19.00
Printing
10.00
Umpires at Ball Games
10.00
Miscellaneous
18.03
Balance to Excess and Deficiency
19.97
$400.00
$400.00
All Others, Ringing Bells
Appropriation
$50.00
Expended :
Bills Paid
$40.00
Balance to Excess and Deficiency
10.00
$50.00
$50.00
PENSIONS-Fire Department
Appropriation
$200.00
Expended :
Pay Rolls
$200.00
$200.00
$200.00
240
CITY OF MELROSE
PUBLIC WORKS DEPARTMENT-Highway and Water Division
Appropriation
$3,000.00
Expended :
Pay Rolls
$1,727.98
Balance to Excess and Deficiency 1,272.02
$3,000.00
$3,000.00
SEALER OF WEIGHTS AND MEASURES
Appropriation
$416.00
Expended :
Pay Rolls $416.00
$416.00
$416.00
CEMETERY DEPARTMENT
Appropriation
$280.00
Transfer Order, No. 11,727
S4.17.
Expended :
Pay Rolls
$272.13
Balance to Excess and Deficiency
92.04
$364.17
$364.17
UNCLASSIFIED-Claims
Balance from 1919
$446.92
Order No. 11,749
150.00
Order No. 11,653
175.00
Order No. 11,870
400.00
Order No. 11.922
642.00
Expended :
Flora B. Sennott
$150.00
Sally B. Orne
175.00
Mrs. Delbert MI. Jones
400.00
William B. Wadland
641.38
Balance to 1921
447.54
$1,813.92
$1,813.92
241
REPORT OF CITY AUDITOR
Veteran Firemen's Association
Appropriation $50.00
Expended :
Bills Paid, Flowers $50.00
$50.00
$50.00
Memorial Day, G. A. R.
Appropriation
$450.00
Expended :
Printing
$10.50
Flowers
120.00
Flags
25.00
Music and Entertainment
221.60
Refreshments
25.25
Balance to Excess and Deficiency
47.65
$450.00
$450.00
Memorial Day, American Legion Post, No. 90
Appropriation
$200.00
Expended :
Bill paid, service of Band.
$180.00
Balance to Excess and Deficiency .
20.00
$200.00
$200.00
Printing City Report
Appropriation
$700.00
Transfer Order
378.23
Expended :
Printing
$1,068.23
Distributing
4.44
Balance to Excess and Deficiency.
5.56
$1,078.23
$1,078.23
£42
CITY OF MELROSE
Ice for Drinking Fountains
Appropriation
$100.00
Expended :
For Ice
$33.60
Balance to Excess and Deficiency
66.40
$100.00
$100.00
L
Insurance
Appropriation
$2,000.00
Refund of Premiums
8.03
Expended :
Bills Paid, Premiums
$1,547.87
Transfer Order, No. 13,044.
400.00
Balance to Excess and Deficiency
60.16
$2,008.03
2,008.03
Portraits
Balance from 1919
$185.00
Expended :
Transfer Order. No. 11,645.
75.00
Bills Paid
$50.00
Balance to 1921
210.00
$260.00
$260.00
Soldiers' Compensation, Equalization of Pay
Balance from 1919
$1,133.88
Transferred to Excess and Deficiency.
$1,133.88
$1,133.88
$1,133.88
County Aid to Agriculture
Appropriation
$100.00
Expended :
Paid to Middlesex County, Bureau of Agri- culture $100.00
$100.00
$100.00
I
243
REPORT OF CITY AUDITOR
Free Organ Concerts and General Musical and Educational Purposes Transfer Order, No. 11,747 $1.000.00
Expended : Bills Paid
$1,000.00
$1.000.00
$1,000.00
American Legion Headquarters
Appropriation $425.00
Expended :
For Rent
$389.57
Balance to Excess and Deficiency
35.43
$425.00
$425.00
Rentals Tremont Street Property
From sundry individuals
Balance to 1921 $32.00
$32.00
$32.00
$32.00
Bronze Tablet in G. A. R. Hall
Soldiers and Sailors who served in the Spanish War
Transfer Order, No. 11,745.
$500.00
Balance to 1921
$500.00
$500.00
$500.00
Water Division, Maintenance
(For details see report of Engineer and Superintendent Public Works)
Balance from 1919
$2,595.18
Appropriation
20,000.00
Received from sundry sources
103.78
Expended :
Pay Rolls and bills paid .
$16.624.21
Balance to Water Income
6.074.75
$22,698.96
$22,698.96
244
CITY OF. MELROSE
Inside Services
Cash deposits, estimates
$3,013.00
Cash from sundry sources 1
Expended :
Overdraft of 1919
$42.72
Refunds of estimates
598.85
Pay rolls and Transfer bills
3,577.62
Balance to 1921
214.71
$4,433.90
$4,433.90
Public Scales
Cash received, fees
$14.60
Transferred to Excess and Deficiency.
$14.60
$14.60
$14.60
Cemetery Department (For details see report of Cemetery Committee)
Appropriation
$11,800.00
Transfer Order, No. 12,079.
1,000.00
Transfer Order, No. 13,074.
167.84
Expended :
Pay Rolls and bills paid.
$12,961.90
Balance to Excess and Deficiency
5.94
$12,967.84
$12,967.84
Care of Soldiers' Graves
Appropriation
. $200.00
Expended :
Pay Rolls
$200.00
$200.00
$200.00
1
1,420.90
215
REPORT OF CITY AUDITOR
Cleaning Soldiers' Monument
Balance from 1919. $25.00
Expended :
Bill Paid
$25.00
$25.00
$25.00
Interest
Balance from 1919
$15,484.93
Appropriation
21,600.00
Received on Bank Deposits
2,129.24
Received on Taxes and Assessments.
14,828.39
Accrued on Bonds Sold.
361.90
Expended :
On Revenue Loans
$18,294.38
On Municipal Loans
7,951.43
Schoolhouse Loan (Coupons)
2,730.00
Sewer Loan (Coupons)
14,042.50
Surface Drainage (Coupons)
8,014.80
Auditorium (Coupons)
960.00
Park (Coupons)
370.00
Balance to 1921
2,041.35
$54,404.46
$54,404.46
AGENCY, TRUST AND INVESTMENT TRANSACTIONS
Agency
Guarantee Deposits :
Balance from 1919
$2,100.00
Certified Checks
150.00
Expended :
Checks Returned
$2,250.00
$2,250.00
$2,250.00
246
CITY OF MELROSE
-
Taxes
State
$57,174.00
County
23,923.37
Metropolitan Sewer
19,111.76
Metropolitan Park
12,381.78
Charles River Basin
2,177.13
State Highway
461.53
Fire Prevention
269.13
Eastern Massachusetts Street Railway .
593.47
War Bonus
13,755.00
Expended :
Paid County Treasurer
$23,923.37
Paid State Treasurer
105,758.80
Balance to 1921
165.00
$129,847.17
$129,847.17
Trusts
Sarah E. Fitch School Fund:
Balance from 1919
$57.80
Interest for 1920
30.00
Balance to 1921
$87.80
$87.80
$87.80
Levi S. Gould School Medal Fund:
Balance from 1919
· $1,060.00
Interest for 1920
62.50
Balance to 1921
$1,122.50
$1,122.50
$1,122.50
N. F. Hesseltine Fund for Promotion of Inter- est in Wild Animals :
Balance from 1919
$12.56
Interest for 1920
4.25
Balance to 1921
$16.81
$16.81
$16.81
247
REPORT OF CITY AUDITOR
NON-REVENUE
Loans Authorized
Order No. 11409 Continuous Sidewalks ....
$10,000.00
11803 Main Street Pavement ...
5,000.00
11865 Surface Drainage Con- struction
10,000.00
11,000.00
11748
11269-B Sears Ave. Construction .. Purchase Benson Land on Tremont St.
7,500.00
11787-B Orient Pl. Construction. . 1,500.00
11502 E. Foster St. Macadam ..
8,600.00
11811-B Waverly Pl. Construction.
11,000.00
$64,600.00
Loans Issued, 1920 (
$37,175.00
$27,425.00
POLICE DEPARTMENT ·
Purchase of Combination Ambulance and Patrol Automobile
Balance from 1919
$3,500.00
Expended :
Purchase of Ambulance and Patrol
$3,255.00
Transfer Order, No. 12098
200.00
Balance
45.00
$3,500.00
$3,500.00
SEWER DIVISION-Private Sewers
(For details see report of Engr. and Supt. Public Works)
Balance from 1919 $159.30
Cash (estimates, etc.)
4,820.06
Expended :
Pay Rolls and Transfer Bills
$3,218.87
Refunded from Estimates
1,425.25
Balance to 1921
335.24
$4,979.36
$4,979.36
248
CITY OF MELROSE
Sewer Division-Construction
(For details see report of Engr. and Supt. Public Works)
Balance from 1919
Cash
$6,051.44 230.52
Expended :
Pay Rolls, Bills, and Transfers
$5.683.53
Balance to 1921
598.43
$6,281.96
$6.281.96
Surface Drainage Construction .
Balance from 1919
$4,213.79
Loan Order, No. 11865.
10,000.00
Cash
418.14
Expended :
Pay Rolls, Bills and Transfer Bills
$14,278.90
Balance to 1921
353.03
$14,631.93
$14,631.93
Highways
(For details see report of Engr. and Supt. Public Works)
Continuous Walks
$7,103.23
Loan Order, No. 11409
10,000.00
Assessments Collected
9,900.82
Cash
30.87
...
Expended :
Pay Rolls, Bills and Transfer Bills
$11,865.83
Transfer Order, No. 11307A. 1,700.00
Balance to 1921
13,469.09
$27,034.92
$27,034.92
249
REPORT OF CITY AUDITOR
Crosswalks and Gutters
Balance from 1919 $6,248.72
Expended :
Pay Rolls, Bills and Transfer Bills $3,301.92
Balance to 1921
2,946.80
1
$6.248.72
$6,248.72
Rounding Corner Main and Essex Streets
Balance from 1919 $450.00
Expended :
Pay Rolls, Bills and Transfer Bills
$428.08
Balance to 1921
21.92
$450.00
$450.00
Main Street Pavement
Balance from 1919
$50,000.00
Loan Order, No. 11803.
5,000.00
Expended:
Bills Paid
$53,174.68
Balance to 1921
1,825.32
$55,000.00
$55,000.00
Church St., Mountain Ave., and Hancock St. Construction
Balance from 1919 $113.20
Spear Street Construction
Balance from 1919
2.03
Lynde Avenue Construction
Balance from 1919
$124.50
Expended :
-
Paid Claim Wadland
$62.72
Balance to 1921
61.78
$124.50
$124.50
250
CITY OF MELROSE
Marvin Road Construction
Balance from 1919 $61.46
Expended : Bills Paid $61.46
-
$61.46
$61.46
Warwick Road Construction
Balance from 1919
$272.75
Argyle Street Extension
Balance from 1919
47.64
Malvern Street Macadam
Balance from 1919
339.70
Pleasant Street Macadam
Balance from 1919
63.70
Pleasant Street Improvement
Balance from 1919
958.68
Hopkins Street Construction
Balance from 1919 83.20
Purchase of Land. Grove St., and Swains Pond Ave.
Balance from 1919
.34
Myrtle Street Macadam
Balance from 1919
16.45
Folsom Avenue Construction
Balance from 1919 134.23
Linwood Avenue Macadam
Balance from 1919 6,500.00
251
REPORT OF CITY AUDITOR
Expended :
Pay Rolls, Bills and Transfer Bills $6,492.11
Balance to 1921
7.89
$6,500.00
$6,500.00
Geneva Road Construction
Balance from 1919 67.86
Expended :
Pay Rolls and Transfer Bills
$14.00
Balance to 1921
53.86
$67.86
$67.86
East Foster Street Macadam
Loan Order, No. 11502
$8,600.00
Balance to 1921
$8,600.00
$8,600.00
$8,600.00
Garden Street Construction
Balance from 1919 $490.43
Expended :
Pay Rolls, Bills and Transfer Bills.
$143.07
Balance to 1921
347.36
$490.43
$490.43
Sanford Street Construction
Balance from 1919 $1,200.00
Expended :
Pay Rolls, Bills and Transfer Bills
$961.83
Balance to 1921
238.17
$1,200.00
$1,200.00
252
CITY OF MELROSE
Rounding Corner Main and Porter Streets
Balance from 1919 $325.00
Expended :
Pay Rolls
$4.68
Balance to 1921
320.32
$325.00
$325.00
Sears Avenue Construction
Loan Order, No. 11269B
$11,000.00
Expended :
Pay Rolls, Bills and Transfer Bills
$9,476.64
Balance to 1921
1,523.36
$11,000.00
$11,000.00
Purchase Benson Lot, Tremont Street
Loan Order, No. 1174S.
$7,500.00
Expended :
Paid Benson Estate
$7,500.00
$7,500.00
$7.500.00
Orient Place Construction
Loan Order, No. 11787B
$1.500.00
Balance to 1921
$1,500.00
$1,500.00
$1,500.00
Waverly Place Construction
Loan Order, No. 11811B
$11,000.00
Balance to 1921
$11,000.00
$11,000.00
$11,000.00
253
REPORT OF CITY AUDITOR
School Department
Laying out and Constructing Walks at High School Lot: Balance from 1919.
$75.39
Erection of Portable Schoolhouse on Wash- ington School Lot: Balance from 1919 $12.19
Park Department
Layout and Improve Lincoln Playgrounds:
Balance from 1919 .98
Water Division Construction
Balance from 1919 $10.788.89
Expended :
Pay Rolls, Bills and Transfer Bills $4,993.49
Order No. 11345
1,500.00
Balance to 1921
4,295.40
$10,788.89
$10,788.89
Tailing Account
Balance from 1919
$236.62
Additional, 1920
305.18
Balance to 1921
$541.80
$541.80
$541.80
Reserve Fund (15%)
Balance from 1919
$473.94
Transferred from Sundry Accounts.
145.40
Expended :
Bills Paid
$473.94
Balance to 1921
145.40
$619.34
$619.34
.
254
CITY OF MELROSE,
PREMIUM FUNDS
Water Loan
Balance from 1919
$31.65
Sewer Loan
.
Balance from 1919
$7.50
Surface Drainage Loan
Balance from 1919
$7.50
Municipal Loan
Balance from 1919
$67.27
Premium on Main Street Notes
289.50
Premium on Sidewalk Notes
57.90
Balance to 1921
$414.67
$414.67
$414.67 .
Sinking Funds
Received from Sinking Fund Commissioners
$5,000.00
Expended :
Surface Drainage Bonds Paid
$5,000.00
$5,000.00
$5,000.00
Sewer Loan Sinking Fund
Receipts :
Balance from 1919
$252,106.51
Assessments Collected
3,784.56
Interest on Investments
11,108.56
Gain on Bonds bought
1,051.82
Payments :
Accrued Interest on Bonds bought
$247.16
Rent of Safe Deposit Box
12.00
Balance to 1921
267,792.29
$268,051.45
$268,051.45
255
REPORT OF CITY AUDITOR
Surface Drainage Loan Sinking Fund
Receipts:
Balance from 1919
$57,447.82
Appropriation
2,705.44
Interest on Investments
2,572.20
Gain on Bonds bought
179.92
Payments:
Accrued Interest on Bonds Bought
$47.53
Rent of Safe Deposit Box
3.00
Bonds Matured
5,000.00
Balance to 1921
58,154.85
$63,205.38
$63.205.38
School House Loan Sinking Fund
Receipts :
Balance from 1919
$27,962.93
Appropriation
2,952.56
Interest on Investments
1,214.07
Gain on Bonds Bought
515.88
Payments:
Accrued Interest on Bonds Bought
$113.71
Rent of Safe Deposit Box.
2.00
Balance to 1921
32.529.73
$32.645.44
$32,645.44
Water Loan Sinking Fund
Receipts:
Balance from 1919
$45,886.14
Interest on Investments
2,054.67
Gain on Bonds Bought
333.7S
Payments:
Accrued Interest on Bonds Bought
$179.28
Rent of Safe Deposit Box.
3.00
Balance to 1921
48,092.31
$48,274.59
$48,274.59
256
CITY OF MELROSE
Trust Funds
Cemetery (Perpetual Care) :
Balance from 1919
$58,816.75
Received for Care of Lots
$7,133.50
Received for Care of Single Graves
SS5.00
8,018.50
Balance to 1921
$66,835.25
SCHEDULE OF CITY PROPERTY
Fire Department:
C'entral Fire Station
$20,000.00
Hose No. 3, Building and Land. 4,275.00
Hose No. 4. Building and Land. 2.350.00
Personal Property
40.695.00
Fire Alarm System
15,685.71
$83,005.71
Health Department:
Personal Property
$100.00
Police Department :
Personal Property
$7,715.25
Police Signal System
5,198.80
$12,914.05
Public Library:
Building and Land
$40,600.00
Personal Property
36,900.00
$77,500.00
Paik Department:
Land and Buildings
$79,975.00
Personal Property
1,045.00
$81,020.00
School Department:
Buildings and Land.
$430,100.00
Heating Plant
20,355.00
Personal Property
45,128.00 - $495,583.00
257
REPORT OF CITY AUDITOR
Cemetery Department :
Buildings and Land
$36,100.00
Personal Property
298.75
Water System
900.00
$37.298.75
Sealer of Weights and Measures: 1
Personal Property $613.45
Moth Department:
Personal Property
$1.034.75
Public Works Department:
City Hall, Building and Land
$142,400,00
Personal Property
10,000.00
$152,400.00
Auditorium, Building and Land:
Personal Property $180.000.00
Highway Division:
Land
$12,000.00
Crusher Plant
4.800.00
Personal Property
12,000.00
$28,800.00
Sewerage System:
Cost of Construction to Dec. 31, 1919.
$506 549.96
Additional. 1920
5.453.01
$513,002.97
Surface Drainage System:
Cost of Construction to Dec. 31, 1919 .. . . $232,082.44
Additional, 1920
14,201.42
$246,283.86
Water System:
Cost of Construction to Dec. 31. 1919 $509,470.88
Additional, 1920
4.993.49
$514.464.37
$2,423,020.91
Index to Auditor's Report
Finances
179
City of Melrose-Municipal and Permanent Debt. 180
Bonded Debt 181
Cash Account. 184
Assets and Liabilities.
185
Revenue
185
Assessments
186
Water Rates
194
Tax Titles
195
Commonwealth of Massachusetts.
196
General Government. 198
Protection of Persons and Property
20S
Inspection
213
Forestry
215
Health and Sanitation.
217
Highways
221
Charities
223 225
School Department
227
Libraries
232
Recreation
234
Park Department
231
Bathhouses
237
Celebrations 238
239
Unclassified
240
Agency, Trust and Investment Transactions
245
Non-Revenue
247
Premium Funds
254
Sinking Funds 254
Schedule of City Property 256
Trust Funds 256
Soldiers' Benefits
Pensions
Contents
Assessors' Report 50
Auditor's Report. 179
Board of Survey 104
Brown Tail. 105
Buildings, Report of Inspector of. 54
Cemetery Committee, Report of. 176
City Clerk's Report. 150
City Physician's Report 79
Collector's Report. 156
Fire Department, Report of Engineer of. 90
Government of the City of Melrose. 15
Health Department, Report of. 55
Inspector of Animals, Report of. 72
Mayor's Inaugural Address 3
Milk, Report of Inspector of 72
Nursing Service, Report of 76
Officers of the City. 17
Park Commission, . Report of .
92
Plumbing, Report of Inspector of. 71
Police Department, Report of Chief 88
Poor Department, Report of Overseers 80
Public Library, Report of Trustees of. 107
Public Works Dept., Report of the Engineer and Superintendent .. 117
Registrars of Voters, Report of. 153
School Committee, Report of. 25
Sealer of Weights and Measures, Report of. 114
Sinking Fund Commissioners, Report of. 170
Solicitor's Report 155
Soldiers' Relief 113
Treasurer's Report. 161
Wire Department, Report of. 52
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