USA > Massachusetts > Middlesex County > Melrose > City of Melrose annual report 1921 > Part 9
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1926
16,000.00
1927
16,000.00
1928
14,000.00
1929
13,500.00
1930
10,000.00
1931
1,500.00
$204,215.00
$715,607.38
153
REPORT OF CITY AUDITOR
BONDED DEBT DEC. 31, 1921 Auditorium Bonds Due July 1, 1922 to 1931 at 4%, $2,000.00 due each year . . $20,000.00
School House Bonds
Due March 1, 1929 at 312% $78,000.00
Sewer Bonds
Melrose Sewer Loans:
Due June 1, 1924, at 4% $100,000.00
June 1, 1925, at 4% 100,000.00
July 1, 1926, at 4% 50,000.00
July 1, 1935, at 4% . 10,000.00
June 1, 1937, at 4% 10,000.00
July 1, 1937, at 4% .
10,000.00
July 1, 1938, at 4%
10,000.00
July 1, 1939, at 312%
10,000.00
April 1, 1940, at 4%
10,000.00
May 1, 1941, at 4%
5,000.00
Nov. 1, 1941, at 4%
5,000.00
May 1, 1942, at 4%
10,000.00
May 1, 1922, to 1934, at 4%, serial $500, due each year . 6,500.00
May 1, 1922 to 1935, at 4%, serial $500 due each year . 7,000.00
Aug. 1, 1922 to 1926, at 4%, serial $1,000 due each year 5,000.00
Sept. 1, 1922 to 1927, at 4%, serial $1,000 due each year. 6,000.00
Sept. 1, 1922 to 1933, at 4%, serial $500 due each year . 6,000.00
May 1, 1922 to 1929, at 41/2%,
serial $1,000 due each year .... 8,000.00
Dec. 1, 1922 to 1923, at 412%, serial $1,000 due each year . . 2,000.00
June 1, 1922 to 1931, at 514,
serial $1,000 due each year
10,000.00 $380,500.00
Surface Drainage Bonds
Melrose Surface Drainage Loans:
Due Sept. 1, 1923, at 4% $10,000.00
July 1, 1932, at 4% 100,000.00
April 1, 1922 to 1927, at 4%, serial $500 due each year . 3,000.00
154
CITY OF MELROSE
Due April 1, 1922 to 1935, at 4%, serial $500 due each year. $7,000.00
May 1, 1922 to 1934, at 4%, serial $500 due each year . 6,500.00
June 1, 1922 to 1931, at 4%, serial $1,000 due each year . 10,000.00
Aug. 1, 1922 to 1928, at 4%, serial $500 due each year . 3,500.00
Aug. 1, 1922 to 1930, at 4%, serial $1,000 due each year . 9,000.00
Sept. 1, 1922 to 1927, at 4%, serial $500 due each year . 3,000.00
Nov. 1, 1922 to 1925, at 4%, serial $500 due each year 2,000.00
Dec. 1, 1922 to 1923, at 4%, serial $500 due each year . 1,000.00
May 1, 1922 to 1929, at 41/2%, serial $1,500 due each year ....
12,000.00
Sept. 1, 1922 to 1931, at 512%, serial $1,000 due each year ....
10,000.00
Dec. 1, 1922 to 1930, at 512%,
serial $1,000 due each year .....
9,000.00
Dec. 1, 1922 to 1931, at 41/2%, serial $1,000 due each year 10,000.00
$196,000.0
Water Bonds
Melrose Water Loans:
Due Aug. 1, 1922, at 4% $10,000.00
Feb. 1, 1923, at 4%. 5,000.00
July 1, 1925, at 4%. 38,000.00
April 1, 1922, at 4%
2,000.00
May 1, 1922 to 1924, at 4%, serial $1,000 due each year 3,000.00
June 1, 1922 to 1923 at 412%
$2,000 due each year . 4,000,00
June 1, 1922 to 1926, at 4%, serial $1,000 due each year. 5,000.00
June 1, 1922 to 1932, at 312%, serial $2,000 due each year .. . .. 21,000.00 July 1, 1922, at 4% 1,000.00
Aug. 1, 1922 to 1923, at 41/2%,
serial $1,000 due each year .....
2,000.00
Aug. 1, 1922 to 1923, at 4%, serial $1,000 due each year . 2,000.00
155
REPORT OF CITY AUDITOR
Dec. 1, 1922 to 1923, at 4%, serial $500 due each year . 1,000.00
Dec. 1, 1922 to 1923, at 41/2%, serial $1,000 due each year ..... May 1, 1922 to 1929, at 414%, serial $1,000 due each year ..... Aug. 1, 1922 to 1931, at 51/2%, serial $1,000 due each year ..... Dec. 1, 1922 to 1931, at 412%, serial $1,000 due each year ..... 10,000.00
2,000.00
8,000.00
10,000.00
$124,000.00
Total Bonded Debt
$798,500.00
Less Sinking Funds.
Sewer Loan.
$282,269.08
Surface Drainage Loan
63,342.61
Water Loan .
36,980.33
School House Loan
50,239.91
$432,831.93
Net Bonded Debt
$365,668.07
RECAPITULATION OF CITY DEBT
Municipal Notes
$204,215.00
Net Bonded Debt
365,668.07
Total Net Debt, Dec. 31, 1921
$569,883.07
Total Net Debt, Dec. 31, 1920.
555,680.82
Increase 1921
$14,202.25
Increase in Bonds .
$27,500.00
Increase in Notes 12,965.00
$40,465.00
Less Increase in Sinking Funds 26,262.75
Total Increase
$14,202.25
CASH ACCOUNT FGR 1921
Cash on hand Dec. 31, 1920.
$76,560.02
Receipts:
January
$57,747.02
February
54,646.20
March
165,609.43
April .
97,174.99
156
CITY OF MELROSE
May
112,965.47
June
125,457.03
July .
87,788.43
August
69,681.69
September
131,968.99
October
319,992.98
November
$244,237.01
December
242,674.58
$1,709,943.82
$1,786,503.84
Payments:
January
$39,412.45
February
60,788.02
March
155,455.38
April .
109,009.85
May
104,379.67
June.
152,437.72
July .
73,182.77
August
74,757.11
September
152,875.68
October
170,860.78
November
406,264.36
December
185,079.23
1,684,503.02
Cash on hand Dec. 31, 1921
$102,000.82
ESTIMATED RECEIPTS
Receipts
Transferred from sundry accounts
$54,410.38
Expended
Budget Appropriations.
$50,627.00
Transferred to Excess and Deficiency
3,783.38
$54,410.38
$54,410.38
EXCESS AND DEFICIENCY
Receipts
Balance from 1920 $19,111.53
Transferred from Sundry Accounts. 9,261.29
157
REPORT OF CITY AUDITOR
Expended
Budget Appropriation
$15,862.00
Sundry Transfer Orders
6,774.13
Balance to 1922
5,736.69
$28,372.82
$28,372.82
ASSETS AND LIABILITIES Assets
Amount invested in bldgs., lands, parks, and other property : $2,515,378.23
Invested in Sinking Funds.
$432,831.93
Sewer System
519,016.90
66
Surface Draniage System
273,364. 56
66
Water System.
534,702.02
$4,275,293.64
Liabilities
Municipal Indebtedness:
Bonds
$798,500.00
Notes
204,215.00
Trust Funds
74,707.93
1,077,422.93
Assets exceed liabilities
$3,197,570.71
REVENUE
Taxes of 1918, balance from 1920
$1,744.67
Collected 1921
$809.44
Abated 1921
460.46
Takings 1921
33.93
City Possessions 1921
457.47
1,761.30
Overpaid Dec. 31, 1921
$16.63
Taxes 1919, balance from 1920
$56,149.99
Collected 1921
$46,769.97
Abated 1921
2,114.46
Takings 1921
5,831.75
City Possessions 1921
1,023.75
55,739.93
Balance Dec. 31, 1921. $410.06
158
CITY OF MELROSE
Taxes 1920, balance from 1920.
$228,449.51 849.15
Additional
$229,298.66
Collected 1921
$156,311.56
Abated 1921
5,840.17
162,151.73
Balance Dec. 31, 1921 .
$67,146.93
Taxes 1921, Warrant
$715,607.38
Collected 1921
$437,946.07
Abated 1921
7,037.61
444,983.68
Balance Dec. 31, 1921
$270,623.70
Tax Titles, balance from 1920
57.89
$16,295.83
Tax Takings, balance from 1920 Additional 1921
6,154:50
$22,450.33
Collected 1921
3,350.39
Balance Dec. 31, 1921
$19,099.94
Real Estate Taken by City
Balance from 1920.
$5,610.27
Additional 1921
1,558.72
$7,168.99
Collected 1921
29.21
Balance Dec. 31, 1921 $7,139.78
STREET SPRINKLING ASSESSMENTS
1918-Balance from 1920
$289.39
Collected 1921
4.27
Balance Dec. 31, 1921 .
285.12
1919-Balance from 1920.
$1,559.54
Collected 1921
$1,211.41
Takings 1921 .
268.04
Possessions 1921 .
42.09
1,521. 54
Balance Dec. 31, 1921 38.00
159
REPORT OF CITY AUDITOR
1920-Balance from 1920
$4,593.59
Collected 1921
2,990.26
Balance Dec. 31, 2921
1,603.33
1921-Warrants.
$23,485.42
Collected 1921
14,298.95
Balance Dec. 31, 1921 9,186.47
MOTH ASSESSMENTS
1919-Balance from 1920
$4.00
Collected 1921
4.00
1920-Balance from 1920.
$31.50
Collected 1921
20.50
Balance Dec. 31, 1921
11.00
1921-Warrant .
$127.15
Collected 1921
80.25
Balance Dec. 31, 1921 46.90
SEWER ASSESSMENTS
1918-Balance from 1920
$313.93
Collected 1921
47.97
Balance Dec. 31, 1921
$265.96
1919-Balance from 1920.
33.39
Collected 1921
$194.55
City Possessions 1921. 22.67
217.22
Overpaid.
$183.83
1920-Balance from 1920
751.44
Collected 1921
654.72
Balance Dec. 31, 1921
96.72
1921-Balance from 1920
1,990.37
Assessments .
1,412.35
$3,402.72
160
CITY OF MELROSE
Collected 1921
1,192.55
Apportioned
339.21
1,531.76
Balance Dec. 31, 1921
1,970.96
1922-Balance from 1920
1,958.88
Assessments
40.41
$1,999.29
Collected 1921.
82.28
Balance Dec. 31, 1921
1,917.01
1923-Balance from 1920.
1,867.29
Assessments .
40.41
$1,907.70
Collected 1921
82.28
Balance Dec. 31, 1921. .
1,825.42
1924-Balance from 1920 Assessments
$1,599.23
40.42
$1,639.65
Collected 1921
82.28
Balance Dec. 31, 1921
$1,557.37
1925-Balance from 1920.
$1,328.89
Assessments
41.79
$1,370.68
Collected 1921
82.28
Balance Dec. 31, 1921.
1,288.40
1926-Balance from 1920.
$1,040.52
Assessments .
26.09
$1,066.61
Collected 1921
82.20
Balance Dec. 31, 1921
984.41
1927-Balance from 1920
$713.28
Assessments
26.09
$739.37
Collected 1921
20.23
Balance Dec. 31, 1921 719.14
161
REPORT OF CITY AUDITOR
1928-Balance from 1920
$538.14
Assessments .
26.09
$564.23
Collected 1921
20.23
Balance Dec. 31, 1921
544.00
1929-Balance from 1920.
$432.02
Assessments
26.09
$458.11
Collected 1921
20.23
Balance Dec. 31, 1921.
$437.88
1930-Balance from 1920
$195.39
Assessments .
25.98
$221.37
Collected 1921.
20.26
Balance Dec. 31, 1921
201.11
SIDEWALK ASSESSMENTS
1912-Balance from 1920
$86.40
Collected 1921
6.89
Balance Dec. 31, 1921.
$79.51
1913-Balance from 1920.
$100.24
Collected 1921
6.89
Balance Dec. 31, 1921 .
93.35
1914-Balance from 1920
498.17
1915-Balance from 1920
171.10
1917-Balance from 1920
266.72
1918-Balance from 1920
$441.01
Collected 1921
5.60
Balance Dec. 31, 1921 . 435.41
1919-Balance from 1920
$495.65
Collected 1921
$337.92
Takings 1921 .
6.25
344.17
Balance Dec. 31, 1921 151.48
162
CITY OF MELROSE
1920-Balance from 1920
$5,763.25
Collected 1921
$2,450.60
Apportioned .
2,836.52
5,287.12
Balance Dec. 31, 1921
476.13
1921-Balance from 1920
$3,351.90
Assessments 1921.
11,376.20
$14,728.10
Collected 1921.
$3,185.04
Apportioned 1921
1,831.00
5,016.04
Balance Dec. 31, 1921
9,712.06
1922-Balance from 1920
$3,048.38
Assessments 1921
759.73
$3,808.11
Collected 1921
206.26
Balance Dec. 31, 1921
3,601.85
1923-Balance from 1920
$2,720.14
Assessments .
566.74
$3,286.88
Collected 1921
143.18
Balance Dec. 31, 1921
3,143.70
1924-Balance from 1920.
$2,467.65
Assessments
566.70
$3,034.35
Collected 1921
143.19
Balance Dec. 31, 1921.
$2,891.1 ;
1925-Balance from 1920
$2,230.41
Assessments .
480.91
$2,711.32
Collected 1921
119.08
Balance Dec. 31, 1921.
2,592.24
163
REPORT OF CITY AUDITOR
1926-Balance from 1920.
$1,908.86 364.26
Assessments
$2,273.12
Collected 1921
84.19
Balance Dec. 31, 1921
2,188.93
1927-Balance from 1920
$1,549.51
Assessments .
315.67
$1,865.18
Collected 1921
84.19
Balance Dec. 31, 1921
1,780.99
1928-Balance from 1920
$1,099.77
Assessments
301.86
$1,400.63
Collected 1921
73.98
Balance Dec. 31, 1921
1,326.65
1929-Balance from 1920
$586.97
Assessments .
275.76
$862.73
Collected 1921
54.84
Balance Dec. 31, 1921 .
$807.89
1930-Balance from 1920
168.35
Assessments .
276.19
$444.54
Collected 1921
47.49
Balance Dec. 31, 1921
397.05
STREET BETTERMENT ASSESSMENTS
1919-Balance from 1920
$155.78
Collected 1921
$142.61
Takings
27.27
169.88
Balance Dec. 31, 1921 85.90
164
CITY OF MELROSE
1920-Balance from 1920.
1,351.83
Collected 1921
815.21
Apportioned .
266.60
1,081.81
Balance Dec. 31, 1921 .
270.02
1921-Balance from 1920.
1,555.82
Assessments .
7,762.99
$9,318.81
Collected 1921
1,219.35
Apportioned.
181.10
1,400.45
Balance Dec. 31, 1921.
7,918.36
1922-Balance from 1920
$1,367.64
Assessments .
75.23
$1,442.87
Collected 1921
40.96
Balance Dec. 31, 1921.
$1,401.91
1923-Balance from 1920.
$1,294.94
Assessments
75.26
$1,370.20
Collected 1921
33.70
Balance Dec. 31, 1921.
$1,336.50
1924-Balance from 1920
$1,178.33
Assessments
44.93
$1,223.26
Collected 1921
33.70
Balance December 31, 1921
$1189.56
1925-Balance from 1920
1,013.67
Assessments
29.52
$1,043.19
Collected 1921
33.72
Balance Dec. 31, 1921
1,009.47
1926-Balance from 1920
916.10
Assessments .
29.52
Balance Dec. 31, 1921 945.62
165
REPORT OF CITY AUDITOR
1927-Balance from 1920
$646.36
Assessments
29.52
Balance Dec. 31, 1921
$675.88
1928-Balance from 1920.
$381.89
Assessments
29.52
Balance Dec. 31, 1921
411.41
1929-Balance from 1920
$128.21
Assessments
29.54
Balance Dec. 31, 1921
157.75
1930-Balance from 1920
11.04
Assessments .
29.45
Balance Dec. 31, 1921 40.49
WATER RATES
1915-Balance from 1920
$420.43
Collected 1921
12.99
Balance Dec. 31, 1921
407.44
1916-Balance from 1920
$507.68
Collected 1921 .
9.94
Balance Dec. 31, 1921
497.74
1917-Balance from 1920
$633.04
Collected 1921 .
9.00
Balance Dec. 31, 1921
624.04
191 -Balance from 1920
693.45
Collected 1921
12.53
Balance Dec. 31, 1921
680.92
1919-Balance from 1920
$313.75
Collected 1921
127.98
Balance Dec. 31, 1921 185.77
166
CITY OF MELROSE
1920-Balance from 1920
1,718.80
Rates Committed .
8,632.07
$10,350.87
Collected 1921
9,582.34
Balance Dec. 31, 1921.
768.53
1921-Rates Committes
$47,736.12
Collected 1921 .
44,742.84
Balance Dec. 31, 1921
2,993.28
WATER INCOME
Receipts:
Balance from 1920.
8,363.55
From Water Rates
$54,497.62
From Summonses .
112.40
From Accrued Interest on Bonds Sold . .
33.75
54,643.77
Payments:
Appropriation.
$28,363.55
Interest on Bonds .
5,000.00
Metropolitan Water Charges.
24,093.56
City of Malden, Water Rates.
53.71
Refunds
83.89
$57,594.71
Balance to 1922
5,412.61
$63,007.32
$63,007.32
COMMONWEALTH OF MASSACHUSETTS
Balance Dec. 31, 1921 .
$2,696.00
Pay Rolls, State Aid, Civil War.
2,064.00
Pay Rolls State Aid German War.
30.00
Pay Rolls Military Aid German War.
340.00
Soldiers' Burials.
120.00
$5 250.00
Cash received from Commonwealth Nov. 1921.
2 668.50
Balance Dec. 31 1921
2 581.50
167
REPORT OF CITY AUDITOR
Commissioner of Taxes Income Tax Collected by Commonwealth
Balance from 1920
$10 485. 10
Received 1921
65 672.06
Assessors' Warrants
$60 668. 00
Transferred to Revenue of 1921
10 485.10
Transferred to Cemetery Department
1.800.00
Balance Dec. 31 1921
3 204.06
$76 157.16
$76 157.16
Grants and Gifts
Receipts:
From Middlesex County Dog Tax
$1 152.58
From Individuals
481.44
Expended :
Transferred to Estimated Receipts
$1,152. 58
Transferred to Park Department.
481.44
$1 634.02
$1 634.02
Bank and Corporation Tax
Receipts :
From Commonwealth.
$21 873.37
Expended:
Transferred to Highway Div. repairing
$91.83
Transferred to Estimated Receipts. . ..
21 781.54
$21 873.37
$21 873.37
General Government
ALDERMEN-Salaries and Wages
Receipts:
Appropriation . $800.00
Expended:
Salary of Clerk of Committees $800.00
$800.00
$800.00
Other Expenses:
. Appropriation .
$500.00
Transfer Order No. 13377 from Excess and Deficiency.
500.00
Transfer Order No. 13474 from Excess and Deficiency
200.00
Expended
Inaugural
$186.62
Advertising, Printing and Postage.
301.67
Flowers
53.00
Auto Hire
90.95
Telephone
19.22
Miscellaneous
159.16
Sundry Aldermanic Orders for Portraits
375.00
Balance to Excess and Deficiency .
14.38
..
$1 200.00
$1 200.00
Special Committee School Building Program
Receipts
Appropriation, Transfer Order 13172. ..
$300.00
Expended :
Stenographer
$48.89
Printing.
9.00
Advertising .
20.00
Balance to 1922
222.11
$300.00 $300.00
169
REPORT OF CITY AUDITOR
Sub Committee on Memorial Building for World War Veterans
Receipts :
Appropriation. Transfer Order No. 13224
$300.00
Expended:
Services of Professional Adviser .
$150.00
3 Sketches of Proposed Building.
150.00
$300.00
$300.00
MAYOR-Salaries and Wages
Receipts :
Appropriation
$1,720.00
Expended :
Salary of Mayor
$1,000.00
Salary of Secretary
720.00
$1,720.00
$1,720.00
Other Expenses
Appropriation
$200.00
Expended :
Printing, Stationery and Supplies
$54.70
Postage
15.00
Telephone.
50.95
Miscellaneous
21.67
Balance to Excess and Deficiency .
57.68
$200.00
$200.00
Entertainment of Visitors 4th of July
Appropriation Transfer Order No. 13353.
$50.00
Expended :
For Refreshments
$43.12
Balance to Excess and Deficiency
6.88
$50.00
$50.00
.
170
CITY OF MELROSE
Printing Inaugural Address 1921
Arpropriation Transfer Crder No. 13330
$50.00 No Expenditures Balance to 1922
$50.00
$50.00
£50.00
AUDITOR-Salaries and Wages
Appropriation
$2,000.00
Expended :
Salary of Auditor
$2,000.00
$2,000.00
$2,000.00
Other Expenses
Palance from 1920
$118.29
Appropriation
250.00
Expen''ed:
Pooks, Stationery and Printing
$117.82
I ostage and F. C. Box Rent
13.35
Miscellaneous .
9.83
Palance to Excess and Deficiency
227.29
$368.29
$368.29
TREASURER-Salaries and Wages
Appropriation
$2,800.00
Transfer Order No. 11487
100.00
Expended:
Salary of Treas rer
$1,800.00
Salary of Clerk
961.50
Balance to Excess and Deficiency
138.50
$2,900.00
$2,900.00
Other Expenses
Balance from 1920
$103.87
Appropriation. 750.00
171
REPORT OF CITY AUDITOR
Expended:
Official Bonds
155.00
Books, Stationery, Printing, etc.
164.38
Postage and P. O. Box Rent
100.99
Telephone.
35.11
Furnishings
131.63
Use of Auto Pay Days.
8.00
Miscellaneous
93.60
Transfer Order No. 11487 .
100.00
Balance to Excess and Deficiency
65.16
$853.87
$853.87
Certification of Bonds and Notes
Balance from 1920
$300.00
Appropriation.
1,000.00
Expended :
Paid Old Colony Trust Co.
1,035.00
Balance to 1922.
265.00
1,300.00
$1,300.00
COLLECTOR-Salaries and Wages
Appropriation
$3,780.00
Expended :
Salary of Collector
$1,200.00
Salary of Clerks
2,580.00
$3,780.00
$3,580.00
Other Expenses
Appropriation $1,600.00
172
CITY OF MELROSE
Expended :
Official Bond
$250.00
Recording Takings, etc.
133.38
Books, Stationery, Printing, etc.
202.17
Fostage and Box Rent.
140.64
Advertising
195.91
Telephone.
20.68
( lerical Assistants
€0.00
Distributing Tax Bills
100.00
Miscellaneous.
£1.98
Palance to Excess and Deficiency
345.24
$1,600.00
$1,600.00
Administration of Invested Funds
Appropriation.
$200.00
Expended :
Salary of Treasurer of Sinking Funds. . . $200.00
$200.00
$200.00
ASSESSORS-Salaries and Wages
Appropriation.
$3,500.00
Transfer Order No. 13300
150.00
Expended :
Salaries of Assessors
$1,500.00
Salaries of Assistant Assessors
450.00
Salary of Clerk
1,700.00
$3,650.00
$3,650.00
Other Expenses
Appropriation $2,000.00
173
REPORT OF CITY AUDITOR
Expended
Overdraft from 1920.
$.04
Abstracts of Deeds and Transfers
139.05
Use of Auto .
150.00
Books, Stationery, Printing, etc.
139.50
Clerical Assistants
287.60
Printing Poll Books.
1,134.00
Telephone
26.14
Postage
12.99
Advertising .
15.55
Miscellaneous
95.08
Balance to Excess and Deficiency
.05
$2,000.00
$2,000.00
CITY CLERK-Salaries and Wages
Appropriation
$2,650.00
Expended :
Salary of City Clerk
$1,800.00
Salary of Assistant Clerk.
850.00
$2,650.00
$2,650.00
Other Expenses
Appropriation
$400.00
Expended :
Official Bond
$4.00
Books, Stationery, Printing and Supplies
141.04
Clerical Services.
8.00
Car Fares and Court Expenses
36.60
Telephone
90.42
Recording Papers.
29.26
Postage and Box Rent
36.08
Miscellaneous.
48.00
Balance to Excess and Deficiency
6.60
$400.00
$400.00
CITY SOLICITOR-Salaries and Wages
Appropriation $1,000.00
174
CITY OF MELROSE
Expended :
Salary of Solicitor
$1,000.00
$1,000.00
$1,000.00
Other Expenses
Appropriation
$25.00
No Expenditures.
Balance to Excess and Deficiency
$25.00
$25.00
$25.00
.
CITY PLANNING BOARD
Appropriation
$50.00
Expended :
Dues to Massachusetts Federation of Planning Boards.
$10.00
Balance to Excess and Deficiency .
$40.00
$50.00
$50.00
Board of Survey
Appropriation .
$50.00
Expended :
Advertising .
$5.00
Pay Rolls .
44.80
Balance to Excess and Deficiency .
.20
$50.00
$50.00
CITY PHYSICIAN-Salaries and Wages
Appropriation
$630.00
Expended :
Salary of Physician
$630.00
$630.00
$630.00
175
REPORT OF CITY AUDITOR
ELECTION AND REGISTRATION-Salaries and Wages
Appropriation
$1,100.00
Expended :
Salaries of Registrars. .
$400.00
Salaries of Election Officers
435.00
Salaries of Police Officers
55.20
Clerical Services
50.00
Janitors' Services
31.65
Labor on Booths
58.00
Balance to Excess and Deficiency
70.15
$1,100.00
$1,100.00
Other Expenses
Appropriation
$1,000.00
Expended :
Advertising
$139.50
Books, Stationery, Printing, etc.
392.43
Postage .
107.98
Rent of Polling Flaces
20.00
Posting Notices
20.00
Miscellaneous
43.52
Balance to Excess and Deficiency
276.57
$1,000.00
$1,000.00
PUBLIC WORKS DEPARTMENT
(For details see Report of Engineer and Superintendent)
PUBLIC WORKS OFFICE-Salaries and Wages
Appropriation .
$4,500.00
Expended:
Salary of Engineer and Superintendent.
$2,700.00
Clerical Assistants .
1,341.25
Transfer Order No. 13560A.
450.00
Balance to Excess and Deficiency
8.75
$4,500.00
$4,500.00
176
Other Expenses
Appropriation
$800.00
Cash .
25.66
Transfer Order No. 13560A
200.00
Expended :
Pay Rolls and Bills Paid.
$907.77
Balance to Excess and Deficiency
117.89
$1,025.66
$1,025.66
VACATIONS
Appropriations
$4,500.00
Expended :
Pay Rolls . .
$3,977.95
Transfer Order No. 13471 .
450.00
Balance to Excess and Deficiency .
72.05
$4,500.00
$4,500.00
ENGINEERING-Salaries and Wages
Appropriation .
$6,000.00
Transfer Order No. 13560A.
250.00
Expended :
Pay Rolls .
$6.092.41
Transfer Order No. 13568
97.11
Balance to Excess and Deficiency
60.48
$6,250.00
$6,250.00
Other Expenses
Appropriation
$850.00
Cash ..
1.60
Expended :
Bills
$468.76
Transfer Bills
382.93
$851.69
$851.60
Overdraft to 1922
.09
$851.69
$851.69
177
REPORT OF CITY AUDITOR
CITY HALL-Salaries and Wages
Appropriation . $2,500.00
Expended :
Pay Rolls and Transfer Bills.
$2,380.20
Balance to Excess and Deficiency
119.80
$2,500.00
$2,500.00
Other Expenses
Appropriation
Cash
$4,000.00 1.92
Expended:
Pay Rolls and Bills Paid .
$3,746.50
Balance to Excess and Deficiency
255.42
$4,001.92
$4,001.92
PROTECTION OF LIFE AND PROPERTY
POLICE DEPARTMENT-Salaries and Wages
Appropriation.
$34,184.00
Expended :
Pay Rolls
$33,908.96
Balance to Excess and Deficiency
275.14
$34,184.00
$34,184.00
Equipment and Repairs
Appropriation
$750.00
Cash.
35.00
Expended :
Equipment
$164.12
Repairs to Equipment .
547.69
Miscellaneous .
28.25
Balance to Excess and Deficiency .
44.94
$785.00 $785.00
178
CITY OF MELROSE
Expended :
Books and Stationery
$108.42
Oil and Gasoline .
195.66
Storage Autos and Vehicles.
484.00
Postage and Box Rent
4.07
Auto Hire
11.00
Auto Insurance
38.50
Telephone
156.39
Miscellaneous.
52.53
Palance to Excess and Deficiency
49.43
1;100.00
$1 100.00
Signal Box Maintenance
Appropriation
$1 000.00
Expended :
Fay Rolls
$286.88
Equipment, Supplies and Repairs.
494.82
Team Hire.
170.50
Miscellaneous
39.75
Balance to Excess and Deficiency .
8.05
$1 000.00
$1 000.00
Police Ambulance Fund
Balance from 1920
$60.16
Cash Receipts 1921
38.00
No Expenditures :
Balance to 1922
98.16
$98.16
$98.16
Fines and Forfeits
Balance from 1920.
$91.00
Receipts from 1st District Court
400.36
Expended :
Expense of Committing Prisoners to E. Cambridge Jail
$11.25
Transferred to Excess and Deficiency . . .
412.42
Balance to 1922.
67.69
$491.36
$491.36
179
REPORT OF CITY AUDITOR
FIRE DEPARTMENT-Salaries and Wages
Appropriation .
Transfer Order No. 13592
$30 550.00 269.50
Expended :
Pay Rolls.
$30 488.94
Transfer Order No. 13465.
200.00
Transfer Order No. 14604.
87.58
Transfer Order No. 13659
20.02
Balance to Excess and Deficiency
22.96
$30 819. 50
$30 819. 50
Fuel and Light
Appropriation
$1 500.00
Cash.
5.00
Transfer Order No. 13518.
200.00
Transfer Order No. 13604
20.46
Expended :
Coal and Wood.
$1.136.39
Electric and Gas Lights
287.53
Gasoline and Oil .
$276.27
Miscellaneou
25.27
$1 725.46
$1,725.46
Equipment and Repairs
Appropriation
$1,000.00
Transfer Order No. 13604
9.95
Expended :
Equipment .
$135.96
Parts and Repairs
711.31
Miscellaneous.
62.68
Transfer Order No. 13515.
100.00
$1,009.95
$1,009.95
180
CITY OF MELROSE
Repairs on Buildings
Balance from 1920
$48.41
Appropriation.
500.00
Transfer Order No. 13604
57.17
Transfer Order No. 13659
20.02
Expended :
Hardware, Stock, and Labor
$469.55
Lumber
35.49
Transfer Order No. 13515. .
100.00
Bills contracted but not paid.
20.02
Balance to Excess and Deficiency
.54
$625.60
$625.60
Other Expenses
Balance from 1920.
$15.18
Appropriation
800.00
Transfer Order No. 13465.
200.00
Transfer Order No. 13592
70.50
Expended :
Stationery, Printing, Advertising, etc .. .
$36.93
Bedding and Furnishings
156.08
Laundry
170.14
Supplies
304.71
Postage
2.00
Telephone
159.23
Chauffeurs' Licenses and Renewals .
32.00
Water Rates
120.50
Miscellaneous
93.40
Bills Contracted but not paid.
.94
Balance to Excess and Deficiency
9.75
$1,085.68
$1,085.68
Purchase of Hose
Appropriation
$500.00
Expended :
Advertising.
$3.60
Purchase of Hose
495.00
Balance to Excess and Deficiency
1.40
$500.00
$500.00
181
REPORT OF CITY AUDITOR
Fire Alarm Maintenance
Appropriation
$1,600.00
Transfer Order No. 13592
2,000.00
Expended:
Pay Rolls .
$829.20
Equipment, Supplies and Repairs
1,171.17
Team Hire
118.00
Telephone
38.10
Miscellaneous.
31.72
Transfer Order No. 13520
$250.00
Balance to 1922
1,161.81
$3 600.00
$3 600.00
Fire Alarm Box-Porter and East Streets
Transfer Order No. 13285
$220.00
Expended :
Pay Rolls
$22.00
Stock and Supplies
142.90
Team Hire
5.00
Balance to Excess and De$ciency
50.10
$220.00
$220.00
Fire Alarm Box-East Emerson Street and Stratford Road
Transfer Order No. 13520
$250.00
Expended :
Pay Rolls
$26.00
Stock and Supplies
209.52
Team Hire.
6.00
Balance to Excess and Deficiency
8.48
$250.00
$250.00
INSPECTOR OF BUILDINGS-Salaries and Wages
Appropriation
$600.00
182
CITY OF MELROSE
Expended:
Salary of Inspector
$600.00
$600.00
$600.00
Other Expenses
Appropriation
$35.00
Expended :
Printing.
$13.00
Balance to Excess and Deficiency
$22.00
$35.00
$35.00
INSPECTOR OF WIRES-Salaries and Wages
Appropriation.
$1,500.00
Expended:
Salary of Inspector
$1,500.00
$1,500.00
$1,500.00
Other Expenses
Appropriation
$150.00
Expended :
Stationery, Printing, Postage, etc
$38.10
Telephone.
45.94
Miscellaneous.
25.91
Balance to Excess and Deficiency
40.05
$150.00
$150.00
SEALER OF WEIGHTS AND MEASURES-Salaries and Wages
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