USA > Massachusetts > Middlesex County > Melrose > City of Melrose annual report 1921 > Part 10
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Appropriation.
$840.00
Expended :
Salary of Sealer
$770.00
Balance to Excess and Deficiency
70.00
$840.00
$840.00
183
REPORT OF'CITY AUDITOR
Other Expenses
Appropriation.
$75.00
Expended :
Stationery and Printing
$26.27
Trucking.
38.00
Miscellaneous.
5.10
Balance to Excess and Deficiency
5.63
$75.00
$75.00
FORESTRY Gypsy and Brown Tail Moth
Appropriation.
$2,000.00
Transfer from Other Expenses .
140.00
Expended :
Pay Rolls .
$1,877.15
Supplies
180.00
Storage
30.00
Postage and Telepohone
4.92
Team Hire
23.00
Miscellaneous
10.10
Balance to Excess and Deficiency
14.83
$2,140.00
$2,140.00
Other Insect Pests
Appropriation.
$1,500.00
Transfer from Other Expenses .. . . . ..
180.00
Expended :
Pay Rolls
$995. 59
Supplies.
183.60
Team Hire.
87.00
Storage .
30.00
Miscellaneous.
2.25
Transfer Order No. 13560 .
180.00
Balance to Excess and Deficiency
201.56
$1,680.00
$1,680.00
184
CITY OF MELROSE
Work on Private Estates
Appropriation
$250.00
Expended :
Pay Rolls .
$148.50
Balance to Excess and Deficiency
101.50
$250.00
$250.00
Care of Trees
Transfer Order No. 13560 $180.00
From Highway Division 138.00
Expended :
Pay Rolls
$138.00
Team Hire .
30.00
Telephone.
1.84
Bills contracted for but not paid .
3.34
Balance to Excess and Deficiency
144.82
$318.00
$318.00
Other Expenses
Appropriation.
$320.00
Expended
Transfer to Gypsy and Brosn Tail Moth. . $140.00
Transfer to Other Insect Pests.
180.00
$320.00
$320.00
Care of Trees in High ways
Appropriation.
$1,500.00
Transfer Order No. 13370.
500.00
Transfer Order No. 13473
300.00
Loan Authorized .
3,000.00
Cash received.
86.21
185
REPORT OF CITY AUDITOR
Expended :
Pay Rolls .
$1,888.44
Men and Teams
30.50
Transfer Bills.
3,025.31
Tools and Supplies
38.54
Loam
102.90
Miscellaneous.
. 53
Balance to 1922
299.99
.
$5,386.21
$5,386.21
Planting New Trees
Appropriation
$550.00
Cash received.
120.00
Expended :
Pay Rolls
$183.13
Trees
150.00
Loam.
75.95
Transfer Bills.
20.03
Transfer to Excess and Deficiency
. .
240.89
$670.00
$670.00
HEALTH AND SANITATION
(For detail see report of Board of Health) Health Department, General Administration
Appropriation
$1,850.00
Transfer Order No. 13559.
50.00
Expended :
Salaries, Pay Rolls and Bills Paid .
$1,854.33
Balance to Excess and Deficiency
45.67
$1,900.00
$1,900.00
Quarantine and Contagious Diseases
Appropriation. $2,000.00
186
CITY OF MELROSE
Expended :
Bills Paid
$1,585.43
Transfer Order No. 13601 .
120.00
Balance to Excess and Deficiency
294.57
$2,000.00
. $2,000.00
Tuberculosis
Appropriation
$1,200.00
Expended:
Bills Paid.
$767.78
Transfer Order No. 13559
50.00
Balance to Excess and Deficiency
382.22
$1,200.00
$1,200.00
Vital Statistics
Balance from 1920
$239.25
Appropriation.
290.00
Expended :
For Return of Births and Deaths.
$186.75
Printing, etc.
21.00
Balance to 1922
321.50
$529.25
$529.25
Other Expenses
Appropriation.
$1,700.00
Expended :
Bills Paid .
1,599.97
Burial of Dead Animals.
81.00
Balance to Excess and Deficiency
19.03
$1,700.00
$1,700.00
Inspection of School Children
Appropriation. $450.00
187
REPORT OF CITY AUDITOR
Expended :
Salaries of Inspectors .
$450.00
$450.00
$450.00
Inspection of Animals and Slaughtering
Appropriation.
$200.00
Expended :
Salary of Inspector
$200.00
$200.00
$200.00
Inspection of Milk
Appropriation
$100.00
Expended :
Salary of Inspector
$100.00
$100.00
$100.00
Inspection, Milk Analysis
Appropriation
$400.00
Expended :
Salary of Inspector
$400.00
$400.00
$400.00
Public Health Nurse
Appropriation .
$700.00
Expended :
Salary of Nurse
$700.00
$700.00
$70.00
188
CITY OF MELROSE
SANITATION (For details see report of Engr. and Supt. Public Works) Sewer Division Maintenance
Appropriation $2,000.00 202.94
Cash Received.
Expended :
Pay Rolls .
$1,598.31
Bills and Transfer Bills Paid.
355.83
Balance to Excess and Deficiency . . .
248.80
$2,202.94
$2,202.94
Surface Drainage Maintenance
Appropriation
$5,000.00
Expended :
Pay Rolls and Transfer Bills Paid
$4,400.00
Transfer Order No. 13560B
600.00
$5,000.00
$5,000.00
Collection of Ashes and Rubbish
Appropriation
Transfer Order No. 13560B.
$11,000.00 600.00
Expended :
Pay Rolls.
$8,167.07
Bills and Transfer Bills Paid.
3,450.93
Overdraft to 1922
18.00
$11,618.00
$11,618.00
Refuse and Garbage Disposal
Appropriation. Transfer Order No. 13601
$5,640.00 120.00
189
REPORT OF CITY AUDITOR
Expended :
Pay Rolls
$5,760.00
$5,760.00
$5,760.00
Street Cleaning
Appropriation
$6,500.00
Expended :
Pay Rolls .
$6,196.55
Transfer Bills
303.15
Balance to Excess and Deficiency
.30
$6,500.00
$6,5000.00
Cleaning Brooks
Appropriation
$2,000.00
Expended:
Pay Roll
$1,942.82
Transfer
56.17
Balance to Excess and Deficiency
1.01
$2,000.00
$2,000.00
HIGHWAYS
(For details see report of Engr. and Supt. Public Works) General Administration
Appropriation
$3,000.00
Expended :
Pay Rolls
$2,630.00
Use of Auto.
370.00
$3,000.00
$3,000.00
Maintenance and Repairing
Balance from 1920.
$482.07
Appropriation .
40,000.00
Street Railway Tax
91.83
Cash Received .
1,089.53
Transfer Order No. 13470
2,434.03
190
CITY OF MELROSE
Expended :
Pay Rolls and Bills
$42,267.78
Transfer Bills
283.65
Transfer to Excess and Deficiency
1,454.20
Balance to 1922.
91.83
$44,097.46
$44,097.46
Individual Walks
Balance from 1920
$780.45
Appropriation. .
1,000.00
Cash, Estimates Received
1,562.53
Expended :
Pay Rolls and Bills Paid
$2,516.30
Estimates Refunded .
425. 58
Balance to 1922
401.10
$3,342.98
$3,342.98
Sidewalk Repairs
Appropriation.
$6,000.00
Transfer Order No. 13942
400.00
Expended :
Pay Rolls and Bills Paid .
$6,299.78
Transfer Order No. 13527.
45.00
Balance to Excess and Deficiency
55.22
$6,400.00
$6,400.00
Street Sprinkling
Appropriation .
$1,000.00
Assessments Collected
18,504.89
Expended :
Overdraft from 1920
$3,547.46
Pay Rolls and Bills
23,732.00
Overdraft to 1922
7,774.57
$27,279.46
$27,279.46
191
REPORT OF CITY AUDITOR
Street Lighting
Appropriation
Park Department Bill
$24,000.00 270.00
Expended :
Bills Paid .
$22,431. 53
Transfer to Excess and Deficiency.
88.47
Balance to 1922.
1,750.00
$24,270.00
$24,270.00
Street Signs and Numbers
Appropriation
$500.00
Expended :
Pay Rolls and Bills
$500.00
$500.00
$500.00
Removal of Snow and Sanding Walks
Appropriation.
$3,000.00
Expended :
Pay Rolls and Bills
$2,999.14
Balance to Excess and Deficiency
.86
$3,000.00
$3,000.00
CHARITIES
(For details see report of Overseers of the Poor) General Administration
Appropriation .
$1,250.00
Expended :
Bills Paid .
$1,215.88
Balance to Excess and Deficiency
34.12
$1,250.00
$1,250.00
192
CITY OF MELROSE
Outside Relief by City
-
Appropriation.
Transfer Order No. 13548
$5,000.00 600.00
Expended :
Cash Orders and Bills Paid.
$5,595.00
Balance to Excess and Deficiency
5.00
$5,600.00
$5,600.00
Relief by Other Cities and Towns
Appropriation
$4,500.00
Cash (Reimbursements) .
168.01
Expended :
Bills Paid .
$4,601.30
Balance to Excess and Deficiency
. 66.71
$4,668.01
$4,668.01
Mothers' Aid
Appropriation . $5,500.00
Expended :
Cash Orders and Bills Paid.
$4,107.33
Transfer Order No. 13548.
600.00
Balance to Excess and Deficiency
792.67
$5,500.00
$5,500.00
Maintenance in Hospital
Appropriation
$1,000.00
Expended :
Melrose Hospital
$958.30
Balance to Excess and Deficiency
41.70
$1,000.00
$1,000.00
193
REPORT OF CITY AUDITOR
E. Toothaker Fund
Balance from 1920
Interest on Fund.
$1,434.20 118.84
Expended :
Bills Paid .
$24.84
Balance to 1922.
1,528.20
$1,553.04
$1,553.04
A. C. Marie Currier Fund
Balance from 1920
$1,395.81
Received from Trustees
2,000.00
Expended:
Bills Paid
$1,257.72
Balance to 1922.
2,138.09
$3,395.81
$3,395.81
Community Civics Fund Melrose High School, Class of 1918
Balance from 1920
$4.99
Interest on Liberty Bonds.
2.12
Balance to 1922
7.11
$7.11
$7.11
SOLDIERS' BENEFITS
General Administration
Appropriation
$300.00
Expended:
Salary of Agent.
$300.00
$300.00
$300.00
Other Expenses
Appropriation $75.00
194
CITY OF MELROSE
Expended :
Stationery and Printing
$11.50
Typewriting
42.00
Postage
9.92
Car Fares
4.26
Balance to Excess and Deficiency
7.32
$75.00
$75.00
Soldiers' Relief
Appropriation.
$4,000.00
Reimbursements.
85.00
Cash.
9.50
Transfer Order No. 13472
60.00
Transfer Order No. 13469
600.00
Expended:
Cash Odrers
$3,055.00
Rent
120.00
Fuel.
650.00
Medical Attendance and Medicine
171.31
Nursing
695.00
Dry Goods, Clothing .
3.00
Balance to Excess and Deficiency
$60.19
$4,754.50
$4,754.50
State Aid
(Due from Commonwealth November, 1922)
Expended :
Pay Rolls-Civil War
$2,064.00
Pay Rolls-German War
30.00
$2,094.00
Soldiers' Burial
(Due from Commonwealth November 1922)
Bills Paid.
$120.00
1
REPORT OF CITY AUDITOR
195
Military Aid
(One-half due from Commonwealth, 1922)
Balance from 1920.
$375.00
Appropriation.
500.00
Due from Commonwealth 1922.
340.00
Expended :
Pay Rolls.
$680.00
Transfer Order No. 13472
60.00
Balance to 1922
475.00
$1,215.00
$1,215.00
SCHOOL SEPARTMENT 1 (For details see report of School Committee)
Administration, Salaries
Appropriation.
$4,000.00
Expended :
Salary of Superintendent.
$4,000.00
$4,000.00
$4,000.00
$4,000.00
Other General Salaries
Appropriation
$1,800.00
Expended :
Salary of Attendance Officer
$500.00
Salary of Clerks
1,244.50
Balance to Excess and Deficiency
55.50
$1,800.00
$1,800.00
Other General Expenses
Appropriation.
$1,200.00
Transfer Order No. 13563
100.00
Transfer Order No. 13629
84.00
196
CITY OF MELROSE
Expended :
Bills Paid
$1,276.68
Bills contracted but not paid .
107.32
$1,384.00
$1,384.00
Teachers' Salaries
Appropriation .
$169,000.00
Expended :
Salaries .
$168,065.73
Transfer Order No. 13563.
900.00
Transfer Order No. 13629 .
34.00
Balance to Excess and Deficiency
.27
1
$169,000.00
$169,000.00
Text Books and Supplies
Appropriation .
$11,000.00
Transfer Order No. 13563.
1,050.00
Cash.
30.92
Expended :
Bills Paid.
$11,993.66
Balance to 1922
$87.26
$12,080.92
$12,080.92
Tuition
Appropriation
$3,000.00
Expended :
Bills Paid .
$1,466.33
Transfer Order No. 11486 .
450.00
Transfer Order No. 13563
1,050.00
Balance to 1922.
33.67
$3,000.00
$3,000.00
197
REPORT OF CITY AUDITOR
Transportation
Appropriation $1,100.00
Expended:
For Barge Service
$1,100.00
$1,100.00
$1,100.00
Support of Truants
Appropriation $800.00
Expended :
Middlesex County Training School
$249.71
Transfer Order No. 13563 .
550.00
Balance to Excess and Deficiency
.29
$800.00
$800.00
Janitor Service
Appropriation.
$15,250.00
Expended :
Pay Rolls
$15,067.89
Transfer Order No. 13563
100.00
Transfer Order No. 13629
80.00
Balance to 1922
.
$2.11
$15,250.00
$15,250.00
Fuel and Lights
Appropriation.
$14,000.00
Expended :
Bills Paid .
$13,985.42
Balance to 1922.
14.58
$14,000.00
$14,000.00
198
CITY OF MELROSE
Maintenance of Buildings and Grounds
Appropriation
Transfer Order No. 13563.
$18,250.00 1,450.00
Expended :
Bills Paid .
$19,602.09
Transfer Order No. 13629
90.00
Balance to 1922.
7.91
$19,700.00
$19,700.00
Furniture and Furnishings
Appropriation.
$1,500.00
Transfer Order No. 11486 .
150.00
Transfer Order No. 13563.
200.00
Transfer Order No. 13629.
170.00
Expended :
Bills Paid .
$1,554.91
Bills contracted for but not paid .
462.60
Balance to 1922.
2.49
$2,020.00
$2,020.00
Other Expenses
Appropriation.
$800.00
Transfer Order No. 13629
55.00
Expended :
Bills Paid .
$777.32
Bills contracted for but not paid.
71.75
Balance
5.93
$855.00
$855.00
School Nurse
Appropriation.
$900.00
199
REPORT OF CITY AUDITOR
Expended :
Salary of Nurse .
$900.00
$900.00
$900.00
Athletic Department
Appropriation
$1,000.00
Expended :
Bills Paid.
$994.32
Balance
5.68
$1,000.00
$1,000.00
Science Department
Balance from Physical Laboratory 1920 ... Appropriation.
$946.86
1,890.00
Expended :
Bills paid.
$2,831.31
Balance
5.55
$2,836.86
$2,836.86
Music Department
Appropriation
$500.00
Expended :
Bills Paid.
$446.10
Balance to 1922
53.90
$500.00
$500.00
Commercial Department
Appropriation
$1,500.00
Expended :
Bills Paid .
$1,459.17
Balance to 1922
40.83
$1,500.00
$1,500.00
200
CITY OF MELROSE
Americanization Work
.
Appropriation
$300 00
Expended :
Bills Paid.
$49.28
Transfer Order No. 13563
200.00
Transfer Order No. 13629.
50.00
Balance to 1922
.72
$300.00
$300.00
Office of Director of Physical Education
Transfer Order No. 11486
$300.00
Expended :
Bills Paid
$265. 58
Balance
34.42
$300.00
$300.00
LIBRARIES
Salaries and Wages
Appropriation
$6,440.00
Expended :
Pay Rolls .
$6,337.67
Transfer Order No. 13608.
100.74
Balance to Excess and Deficiency
...
1.59
$6,440.00
$6,440.00
Books and Magazines
Appropriation.
$2,900.00
Expended :
Books.
$2,491.02
Magazines
388.90
Balance to Excess and Deficiency ...
20.08
$2,900.00
$2,900.00
.
201
REPORT OF CITY AUDITOR
Binding
Appropriation.
$600.00
Transfer Order No. 13608
46.16
Expended :
Bills Paid .
$646.15
Balance to Excess and Deficiency.
.01
$646.16
$646.16
Fuel and Lights
Appropriation.
$924.00
Transfer Order No. 13608
7.05
Expended :
Coal and Wood
$682.75
Electric Lighting
247.84
Balance to Excess and Deficiency
.46
$931.05
$931.05
Building, Janitors' Supplies, etc.
Appropriation
$400.00
Transfer Order No. 13608
54.58
Expended: Overdrafts of 1920.
$6.76
Repairs
211.76
Rent.
100.00
Water Rates
9.00
Supplies
76.26
Miscellaneous
50.60
Balance to Excess and Deficiency
.20
$454.58
$454.58
Other Expenses
Appropriation
$750.00
202
CITY OF MELROSE
Expended :
Stationery, Printing, etc.
$124.49
Postage and Telephone
48.37
Stock and Labor on Repairs
440.90
Miscellaneous
11.25
Transfer Order No. 13608.
7.05
Excess and Deficiency
1.94
Balance to 1922.
16.00
$750.00
$750.00
RECREATION
Pine Banks Park
Appropriation. $1,900.00
Expended :
Paid Treasurer Pine Banks Park Trustees $1,900.00
$1,000.00
$1,900.00
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 1920 $69.11
Appropriation. 150.00
203
REPORT OF CITY AUDITOR
Expended :
Bills Paid
$127.77
Balance to 1922
91.3
$219.11
$219.11
Parks and Gardens-Salaries and Wages
Appropriation . .
$2,500.00
Expended :
Pay Rolls
$1,651.03
Transfer Order No. 13466
750.00
Transfer Order No. 13579
98.97
$2,500.00
Improvements
Appropriation. $250.00
Expended :
Transfer Order No. 13466.
$250.00
$250.00
$250.00
Other Expenses
Appropriation
$500.00
Transfer Order No. 13388
102.00
Expended :
Bills paid.
$594.94
Transfer Order No. 13.
7.06
$602.00
@ $602.00
Ell Pond Lighting
Appropriation
$432.00
204
CITY OF MELROSE
Expended :
Bills Paid .
$270.00
Transfer Order No. 13466.
162.00
$432.00
$432.00
Development Ice House Property
Transfer Order No. 13466
$2,722.00
No Expenditures:
Balance to 1922
$2,722.00
· $2,722.00
$2,722.00
Removing Snow
Balance from 1920.
$156.70
Appropriation.
300.00
Expended :
Pay Rolls
$100.68
Balance to Excess and Deficiency
356.02
$456.70
$456.70
Hockey Rink Construction and Maintenance
Appropriation .
$500.00
Expended :
Pay Rolls and Bills Paid.
$495.83
Balance to Excess and Deficiency
4.17
$500.00
$500.00
PLAY GROUNDS-Salaries and Wages
Appropriation $1,000.00
205
REPORT OF CITY AUDITOR
Expended :
Pay Rolls
$602.55
Transfer Order No. 13466
335.00
Transfer Order No. 13579 .
50.08
Balance to Excess and Deficiency
12.37
$1,000.00
$1,000.00
Improvements
Appropriation
$100.00
Expended:
Transfer Order No. 13466
$100.00
$100.00
$100.00
Other Expenses
Balance from 1920
$434.36
Appropriation . .
400.00
Transfer Order No. 13579
156.97
Expended :
Bills Paid.
$952.87
Balance to 1922
38.46
$991.33
$991.33
MESSENGERS' MEADOWS-Salaries and Wages .
Appropriation
$700.00
Expended :
Pay Rolls.
$699.63
Transfer Order No. 13579.
.37
$700.00
$700.00
Other Expenses
Appropriation .
$800.00
206
CITY OF MELROSE
Expended :
Bills Paid
$799.98
Transfer Order No. 13579
. 02
$800.00
$800.00
BATHHOUSES-Salaries and Wages
Appropriation
$750.00
Expended :
Transfer Order No. 13466
$750.00
$750.00
$750.00
Improvements
Appropriation .
$150.00
Expended :
Transfer Order No. 13466.
$150.00
$150.00
$150.00
Other Expenses
Appropriation .
$300.00
Expended:
Bills Paid
$74.53
Transfer Order No. 13466.
225.00
Transfer Order No. 13579.
.47
$300.00
$300.00
CELEBRATION AND ENTERTAINMENTS
Fourth of July, 1919
Received:
Cash Programs, 1919. $5.00
Transfer Order No. 13338.
12.00
.
REPORT OF CITY AUDITOR
Expended :
Bills Paid .
$12.00
Balance to Excess and Deficiency
5.00
$17.00
$17.00
Fourth of July, 1921
Decorating City Buildings
Appropriation.
$75.00
Expended :
Bills Paid.
$75.00
$75.00
$75.00
All Others, Ringing Bells
Appropriation
$50.00
Expended :
Bills Paid .
$40.00
Balance to Excess and Deficiency
10.00
$50.00
$50.00
PENSIONS
Appropriation :
Fire Department
$200.00
Public Works Department.
4,000.00
Sealer Weights and Measures Dept.
416.00
Cemetery Department
280.00
Library Department.
600.00
Expended :
Fire Department.
$200.00
Public Works Department.
3,600.00
Transfer Order No. 13492
400.00
Sealer Weights and Measures Dept.
312.00
Cemetery Department
231.41
Library Department.
415.00
Balance to Excess and Deficiency
337.59
$5,496.00
$5,496.00
207
208
CITY OF MELROSE
UNCLASSIFIED-Claims
Balance from 1920.
$447.54
Transfer Order No. 12014
125.00
Transfer Order No. 13386
40.00
Transfer Order No. 13527
45.00
Expended :
Claims Paid .
$210.00
Balance to 1922
447.54
$657.54
$657.54
Memorial Day
Appropriation-G. A. R.
$400.00
Transfer Order No. 13387
45.13
Appropriation . Veteran Firemens' Asso .. . .
50.00
Appropriation-Amer. Legion Post, No. 90 Expended :
200.00
Bills Paid-G. A. R.
$445.13
Bills Paid-Veteran Firemens' Asso .. . . .
50.00
Bills Paid-Amer. Legion Post, No. 90 ..
187.56
Balance to Excess and Deficiency-
American Legion Post, No. 90
12.44
$695.13
$695. 13
Printing City Report
Appropriation
$1,100.00
Expended :
Bills Paid .
$941.68
Balance to Excess and Deficiency
158.32
$1,100.00
$1,100.00
Ice for Drinking Fountains
Appropriation
$50.00
Expended
Bills Paid.
$50.00
$50.00
$50.00
209
REPORT OF CITY AUDITOR
Insurance
Appropriation
$900. 00
C sh-Refund .
1.46
Transfer Order No. 13688
97.11
Expended :
Bills Paid.
$934. 57
Balance to 1922
64.00
$998.57
$998.57
Portraits
Balance from 1920
$210.00
Transfer Order No. 13116.
75.00
Transfer Order No. 13160
75.00
Transfer Order No. 13046
75.00
Transfer Order No. 11686
75.00
Transfer Order No. 11717
75.00
Expended :
Bills Paid .
$150.00
Balance to 1922
435.00
$585.00
$585.00
Soldiers' Compensation, Equalization of Pay
Transfer Order No. 13468 .
..
$536.00
Expended :
Paid C. J. Moylan
$536.00
$536.00
$536.00
County Aid to Agriculture
Appropriation .
$100.00
Expended :
Paid to Middlese County Bureau of Agriculture $100.00
$100.00
100.00
210
CITY OF MELROSE
Municipal Organ Concerts
Appropriation .
$1,000.00
Expended :
Bills Paid .
$797.07
Bills contracted but not paid .
29.94
Balance to Excess and Deficiency
172.99
$1,000.00
$1,000.00
American Legion Headquarters
Appropriation
$850.00
Expended :
Rent of Rooms
$850.00
$850.00
$850.00
Rentals Tremont Street Property
Balance from 1920
$32.00
Received from Sundry Individuals .
176.00
Balance to Excess and Deficiency
$208.00
$208.00
$208.00
Bronze Tablet in G. A. R. Hall
Balance from 1920
$500.00
No Expenditures :
Balance to 1922
$500.00
$500.00
$500.00
Melrose Safety Council
Transfer Order No. 13438
$25.00
211
REPORT OF CITY AUDITOR
Expended :
Bills Paid
$16.41
Balance to Excess and Deficiency
8.59
$25.00
$25.00
Water Division, Maintenance
(For details see report of Engineer and Superintendent Public Works)
Appropriation
$20,000.00
Received from Sundry Sources
46.55
Expended :
Pay Rolls and Bills Paid .
$18,941.66
Balance to Water Income
1,104.89
$20,046.55
$20,046.55
Inside Service
Balance from 1920 $214.71
Cash Receipts, Estimates, etc ..
4,060.67
Expended :
Pay Rolls and Bills Paid
$3,646.04
Refunds of Estimates
626.78
Balance to 1922.
2.56
$4,275.38
$4,275.38
Public Scales
Cash Received (Fees)
$33.00
Transferred to Excess and Deficiency .
$33.00
$33.00
$33.00
212
CITY OF MELROSE
Cemetery Department
(For details see report of Cemetery Committee)
Maintenance
Appropriation .
$12,800.00
Charity Department Bill
10.00
Transfer Order No. 13489
1,800.00
Expended :
Pay Rolls and Bills
$14,607.57
Balance to Excess and Deficiency .
2.43
$14,610.00
$14,610.00
Care of Soldiers' Graves
Appropriation
$200.00
Expended:
Pay Rolls
$200.00
$200.00
$200.00
Interest
Balance from 1920
$2,041.35
Appropriation .
45,000.00
Received on Bank Deposits.
2,558.14
Received on Taxes and Assessments.
14,038.98
Accrued on Bonds and Notes Sold.
363.85
Expended :
On Revenue Loans.
$20,841.59
On Municipal Loans
8,492.36
On School House Loans (Coupons)
2,730.00
On Sewer Loans (Coupons).
15,881.25
On Surface Drainage Loans (Coupons) ..
7,976.25
On Auditorium Loans (Coupons).
880.00
On Park Loans (Coupons)
250.00
On Toothaker Fund
118.84
Balance to 1922.
6,832.03
$64,002.32
$64,002.32
213
REPORT OF CITY AUDITOR
AGENCY, TRUST AND INVESTMENT TRANSACTIONS Agency
Guarantee Deposits:
Certified Checks
$150.00
Expended :
Checks returned
$150.00
$150.00
$150.00
Taxes
State
$57,174.00
County
31,197.18
Metropolitan Sewer
23,447. 16
Metropolitan Park .
13,576.76
Charles River Basin
2,254.37
State Highway
545.34
Fire Prevention
182.54
Eastern Mass. Street Railway
541.78
War Bonus
13,983.00
Expended:
Paid County Treasurer
$31,197.18
Paid State Treasurer.
111,704.95
$142,902.13
$142,902.13
Trusts
Sarah E. Fitch School Fund:
Balance from 1920
$87.80
Interest for 1921
30.00
Balance to 1922.
$117.80
$137.80
$117.80
Levi S. Gould School Medal Fund:
Balance from 1920
$122.27
Interest for 1921
42.50
Balance to 1922
$164.77
$164.77
$164.77
214
CITY OF MELROSE
N. F. Hesseltine Fund for Promotion of Interest in Wild Animals:
Balance from 1920
$5.97
Interest for 1921
4.25
Expended :
Bills Paid .
$5 .; 00
Balance to 1922
5.22
$10.22
$10.22
NON-REVENUE
Loans Authorized
Order No. 12021
Appleton Street
$3,900.00
11357-B Orient Park .
1,540.00
13013
Surface Drainage Construction.
10,000.00
13114
Sewer Construction
10,000.00
11009-F Rogers Street
12,000.00
13302
Water Construction .
10,000.00
13352
Surface Drainage Construction.
10,000.00
9659-B
Warwick Road.
18,000.00
13401
Surface Drainage Construction.
10,000.00
13402 Water Construction.
10,000.00
13488
Purchase School Land-11th Street . .
400.00
13493
Purchase Motor Truck.
1,850.00
$97,690.00
95,440.00
$2,250.00
SEWER DIVISION-Private Sewers
(For details see report of Engineer and Superintendent Public Works)
Balance from 1920.
$335.24
Cash received (Estimates, etc.)
6,223.72
Expended :
Fay Rolls and Transfer Bills
$4,362.67
Refunded from Estimates
1,592.28
Balance to 1922.
604.01
$6,558.96
$6,558.96
-
Loans Issued
215
REPORT OF CITY AUDITOR
Sewer Division-Construction
(For details see report of Engineer and Superintendent Public Works)
Balance from 1920
Loans Authorized .
$598.43 10,000.00
Cash
32.72
Expended :
Pay Rolls, Bills, and Transfer Bills $3,969.43
Balance to 1922.
6,661.72
$10,631.15
$10,631.15
Surface Drainage Construction
(For details see report of Engineer and Superintendent of Public Works)
Balance from 1920
$353.03
Loans Authorized
30,000.00
Cash
39.71
Expended :
Pay Rolls, Bills, and Transfer Bills
$27,080.70
Balance to 1922
3,312.04
$30,392.74
$30,392.74
Highways (For details see report of Engineer and Superintendent Public Works)
Balance from 1920.
$13,469.05
Expended :
Pay Rolls, Bills, and Transfer Bills .
$10,749.49
Balance to 1922
2,719. 56
$13,469.05
$13,469.05
Laying Crosswalks and Gutters
Balance from 1920 $2,946.80
-216
CITY OF MELROSE
Expended:
Pay Rolls, Bills, and Transfer Bills
$1,413.58
Balance to 1922
1,533.22
$2,946.80
$2,946.80
Rounding Corner Main and Essex Streets
Balance from 1920.
$21.92
Transfer Order No. 13470.
$21.92
$21.92
$21.92
Main Street Paving
Balance from 1920.
$1,825.32
Transfer Order No. 13186
$790.00
Balance to 1922
1,125.32
$1,825.32
$1,825.32
Warwick Road Construction
Balance from 1920. $272.75
Transfer Order No. 13186 $272.75
Argyle Street Extension
Balance from 1920. $47.64
Transfer Order No. 13186 $47.64
Malvern Street Macadam
Balance from 1920. $339.70 Transfer Order No. 13186 $339.70
Pleasant Street Macadam
Balance from 1920.
$63.70
Transfer Order No. 13329
$63.70
217
REPORT OF CITY AUDITOR
Pleasant Street Improvement
Balance from 1920. $958.68 Transfer Order No. 13329 . $958.68
Hopkins Street Construction
Balance from 1920. $83.20 Transfer Order No. 13186 $83.20
Mrytle Street Macadam
Balance from 1920 $16.45
Transfer Order No. 13186 $16.45
Folsom Avenue Construction
Balance from 1920 $134.23
Expended :
Pay Rolls, Bills, and Transfer Bills. $134.23
$134.23
$134.23
Linwood Avenue Macadam
Balance from 1920 $7.89
Transfer Order No. 13470
$7.89
$7.89
$7.89
Geneva Road Construction
Balance from 1920 $53.86
Expended :
Bills Paid $53.86
$53.86 $53.86
218
CITY OF MELROSE
East Foster Street Macadam
Balance from 1920
$8,600.00
Expended :
Pay Rolls, Bills, and Transfer Bills $6,408.47
Transfer Order No. 13470
2,191. 53
$8,600.00
$8,600.00
Garden Street Construction
Balance from 1920
$347.36
Transfer Order No. 13186.
$347.36
£347.36
$347.36
Sanford Street Construction
Balance from 1920.
$238.17
Transfer Order No. 13329
1,022.38
Expended :
Pay Rolls and Bills
$1,047.86
Transfer Order No. 13470
212.69
$1,260.55
$1,260.55
Rounding Corner Main and Porter Streets
Balance from 1920
$320.32
Expended :
Bills Paid .
$57.00
Balance to 1922
263.32
$320.32
$320.32
Sears Avenue Construction
Balance from 1920 $1,523.36
Transfer Order No. 13186. 1,807.10
219
REPORT OF CITY AUDITOR
Expended:
Pay Rolls, Bills, and Transfer Bills.
$2,598.21
Awards.
724.75
Balance to 1922
7.50
$3,330.46
$3,330.46
Orient Place Construction
Balance from 1920
$1,500.00
Expended :
Pay Rolls, Bills, and Transfer Bills
$1,455.55
Balance to 1922.
44.45
$1,500.00
$1,500.00
Waverly Place Construction
Balance from 1920.
$11,000.00
Expended:
Pay Rolls, Bills, and Transfer Bills. $8,559.36
Balance to 1922
2,440.64
$11,000.00
$11,000.00
Appleton Street Macadam
Loan Order No. 12021
$3,900.00
Expended :
Pay Rolls, Bills, and Transfer Bills. $1,795.01
Balance to 1922:
2,104.99
$3,900.00
$3,900.00
Orient Park Construction
Loan Order No. 11357-B. $1,540.00
T ansfer Order No. 13560-A . 89.63
220
CITY OF MELROSE
Expended :
Pay Rolls, Bills, and Transfer Bills
$1,629.63
$1,629.63
$1,629.63
Rogers Street Construction
Loan Order No. 11009-F $12,000.00
Expended :
Pay Rolls, Bills, and Transfer Bills.
$5,937.16
Balance to 1922
6,062.84
$12,000.00
$12,000.00
Warwick Road Construction
Loon Order No. 9659-B
$18,000.00
Expended :
Pay Rolls, Bills, and Transfer Bills
$5,429.30
Balance to 1922.
12,570.70
$18,000.00
$18,000.00
School Department
Purchase of Land adjoining Winthrop School, Loan Order No. 13488
$400.00
Expended :
Bill Paid
$400.00
.
$400.00
$400.00
Water Division Construction
(For details see report of Engineer and Superintendent of Public Works)
Balance from 1920 Loan Authorized
$4,295.40 20,000.00
221
REPORT OF CITY AUDITOR
Expended :
Pay Rolls, Bills, and Transfer Bills
$22,914.68
Balance to 1922.
1,380.72
$24,295.40
$24,295.40
Pay Roll Tailings
Balance from 1920
$541.80
Additional, 1921
39.41
Balance to 1922
$581.21
$581.21
$581.21
Reserve Fund (15%)
Balance from 1920
$145.40
Expended :
Bills Paid
$145.40
$145.40
$145.40
PREMIUM FUNDS
Water Loan
Balance from 1920
$31.65
Cash received
108.50
Balance to 1922
$140.15
$140.15
$140.15
Sewer Loan
Balance from 1920
$7.50
Cash received .
19.00
Balance to 1922
$26.50
$26.50
$26.50
222
CITY OF MELROSE Surface Drainage Loan
Balance from 1920
$7.50
Cash received .
108.50
Balance to 1922
$116.00
$116.00
$116.00
Municipal Loan
Balance from 1920
$414.67
Cash received .
188.50
Balance to 1922
. .
$603.17
$603.17
$603.17
SINKING FUNDS
Sewer Loan Sinking Fund
Balance from 1920
$267,792.29
Assessments Collected
2,467. 55
Interest on Investments
11,157.57
Gain on Bonds bought .
1,046.60
Payments:
Interest Accrued on Bonds bought.
$178.93
Expenses.
16.00
Balance to 1922.
282,269.08
$282,464.01
$282,464.01
Surface Drainage Loan Sinking Fund
Balance from 1920
$58,154.85
Appropriation .
2,502,71
Interest on Investments
2,458.60
Gain on Bonds bought
298.00
223
REPORT OF CITY AUDITOR
Payments:
Interest Accrued on Bonds bought.
$67.05
Expenses . .
4.50
Balance to 1922
63,342.61
$63,414.16
$63,414.16
School House Loan Sinking Fund
Balance from 1920
$32,529.73
Appropriation
2,992.56
Interest on Investments
1,371.33
Gain on Bonds bought
127.10
Payments :
Interest Accrued on Bonds bought.
$36.89
Expenses .
3.50
Balance to 1922
36,980.33
$37,020.72
$37,020.72
Water Loan Sinking Fund
Balance from 1920.
$48,092.31
Interest on Investments.
2,008.08
Gain on Bonds bought
176.20
Payments:
Interest Accrued on Bonds bought ..
$32.68
Expenses .
4.00
Balance to 1922
50,239.91
$50,276.59
$50,276.59
Trust Funds
Cemetery (Perpetual Care) :
Balance from 1920
$66,835.25
Received for Care of Lots.
6,020.00
Received for Care of Single Graves
690.00
Balance to 1922
$73,545.25
224
CITY OF MELROSE
SCHEDULE OF CITY PROPERTY
Fire Department:
Central 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
41 095.00
Fire Alarm System
16 250.00
$83,970.00
Health Department:
Personal Property
$100.00
Police Department:
Personal Property
$7,715.25
Police Signal System
5,398.80
$13,114.05
Park Department:
Land and Buildings
$87,075.00
Personal Property
1,300 00
$88,375.00
Cemetery Department:
Land and Buildings
$36,100.00
Personal Property
404.00
Water System
900.00
$37,404.00
School Department:
Buildings and Land
$430,396.00
Heating Apparatus
21,509.00
Personal Property
48,293.00
$500,198.00
Public Library:
Buildings and Land .
$40,600.00
Personal Property.
61,000.00
$101,600.00
Forestry Department:
Personal Property $1,270.25
225
REPORT OF CITY AUDITOR
Sealer of Weights and Measures:
Personal Property $613.45
Public Works Department:
City Hall, Building, and Land.
$142,400.00
Personal Property . 10,000.00
$152,400.00
Auditorium:
Building, Land and Personal Property. . $180,450.00
Highway Division:
Land.
$12,000.00
Crusher Plant.
4,800.00
Personal Property
12,000.00
$28,800.00
Sewerage System:
Cost of Construction Dec. 31, 1920.
$512,002.97
Additional, 1921.
7,013.93
$519,016.90
Surface Drainage System:
Cost of Construction Dec. 31, 1920
$246,283.86
Additional, 1921 .
27,080.70
$273,364.56
Water System:
Cost of Construction Dec. 31, 1920
$514,464.37
Additional, 1921
20,237.65
$534,702.02
$2,515,378.23
Index to Auditor's Report
Finance 151
City of Melrose-Municipal and Permanent Debt 152
Bonded Debt 153
Recapitulation of City Debt 155
Cash Account.
155
Estimated Receipts. 156
Excess and Deficiency 156
Assets and Liabilities . 157
Revenue 157
Assessments .
158
Water Rates.
165
Water Income 166
166
Tax Titles. 167
General Government. 168
Protection of Persons and Property
177
Inspection. 181 183
Health and Sanitation
185
Highways
189
Charities
191
Soldiers' Benefits. 193
School Department. 195
Libraries . 200 202
Recreation
202
Playgrounds
204
Bathhouses.
206
Celebrations
206
Pensions
207
Unclassified.
208
Agency, Trust and Investment Transactions.
213
Non-Revenue.
214
Sewer Division. 214
Highway Construction 215
Premium Funds. 221
Sinking Funds . 222
Schedule of City Property 224
Commonwealth of Massachusetts.
Forestry
Park Department.
Contents
Assessors' Report. 40
Auditor's Report 151
Board of Survey 79
Brown Tail nd Gypsy Moth.
80
Buildings, Report of Inspector of 43
Cemetery Committee, Report of
131
City Clerk's Report.
92
City Physician's Report. 62
Collector's Report. 95
Fire Department, Report of Chief Engineer of 68
Government of the City of Melrose. 11
Health Department, Report of. 45
Inspector of Animals, Report of. 56
Librarian, Report of 84
Mayor's Inaugural Address 3
Milk, Report of Inspector of. 57
Nursing Service, Report of 59
Officers of the City 13
Park Commission, Report of. 70
Planning Board ,Report of 132
56
Plumbing, Report of Inspector of.
Police Department, Report of Chief 67
Poor Department, Report of Overseers 64
Public Library, Report of Trustees of. 82
Public Works Dept., Repørt of the Engineer and Superintendent 97
Registrars of Voters, Report of. 94
School Committee, Report of 20
Sealer of Weights and Measures, Report of
91
Sinking Fund Commissioners, Report of 145
Solicitor's Report. 63
State and Military Aid and Soldiers' Relief, Report of 90
Treasurer's Report . 134
Wire Department, Report of. 42
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