City of Melrose annual report 1922, Part 6

Author: Melrose (Mass.)
Publication date: 1922
Publisher:
Number of Pages: 284


USA > Massachusetts > Middlesex County > Melrose > City of Melrose annual report 1922 > Part 6


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 | Part 13


Respectfully submitted,


GEORGE E. KERR, Chief of Police.


Report of the Cemetery Committee


Melrose, Mass., Feb. 20, 1923.


To the Honorable, the Mayor and Board of Aldermen, Medrose, Mass.


Gentlemen :-


In accordance with the provisions of Chapter 33, of the Revised Ordinances, the Cemetery Committee beg leave to submit their annual report for the year 1922.


APPROPRIATIONS


Annual Budget, maintenance, etc. $12,820.00


Care of Soldiers' Graves


180.00


Appropriation Order 14163


957.67


$13,957.67


Expenditures 13,851.31


Balance


$106.36


Respectfully submitted,


WILLIS C. GOSS,


PETER H. ACKERMAN, Cemetery Committee.


Annual Report


OF THE


Overseers of the Poor


OF THE


CITY OF MELROSE


FOR THE


Year ending December 31st 1922


102


CITY OF MELROSE


Mayor HONORABLE ANGIER L. GOODWIN


Board of Aldermen


Committee on Education, Health and Charity


WALTER A. T. NORRIS, Chairman


LORIN A. PRESBY


WILLIS A. SMITH


CHARLES B. CAMERLIN


GEORGE H. JACKMAN


ARTHUR L. MARR


JESSE H. HOLT


Overseers of the Poor


ADALINE G. REED .642 Main Street THOMAS F. TROY 19 Green Street


EUGENE L. PACK 28 Irving Street


1


Report of Overseers of the Poor


1


To the Honorable Mayor and Board of Aldermen :-


Gentlemen :-


In compliance with the laws and City Ordinances, the Overseers of the Poor herewith submit their report for the year ending December 31, 1922. The year just closed has given a full quota of perplexing prob- lems and its successor indicates continuance and increased expenditure. Gratefully mindful of your courteous and generous treatment in the past, we will need and appreciate it as we deal with the future.


PARTIAL SUPPORT


Individuals aided 302


Adults


124


Children 178


Having settlement in Melrose


218


Having settlement elsewhere in state.


26


Having no known settlement


58


Families aided. 94


Having settlement in Melrose


71


Having settlement elsewhere in State.


7


Having no known settlement.


16


FULL SUPPORT


Supported in private families 2


Children boarded by the State


6


At Massachusetts Hospital School.


2


Supported at Malden City Home


1


Supported at State Infirmary


9


Cases discharged.


1


Deaths


4


APPROPRIATIONS


General Administration


$1,250,00


Outside Relief by City


5,500.00


Relief by Other Cities and Towns


4.500.00


Mothers' Aid


5,000.00


Maintenance in Hospitals


1,000.00


104


CITY OF MELROSE


GENERAL ADMINISTRATION


Appropriation $1,250.00 $1,250.00


Salaries of the Board


$1,100.00


Expended


140.48


Excess and Deficiency


9.52 $1,250.00


OUTSIDE RELIEF BY CITY


Appropriation 5,500.00 $5,500.00


Expended


5,339.66


Excess and Deficiency


160.34 5,500.00


RELIEF BY OTHER CITIES AND TOWNS


Appropriation


$4,500.00


Transfer from Mothers' Aid


219.70 $4,719.70


Expended


4,719.70 4,719.70


MOTHERS' AID


Appropriation $5,000.00


Less transfer to Relief by Other Cities and Towns ..


219.70


Less transfer to Hospitals


483.87 $4,296.43


Expended


4,267.00


Excess and Deficiency


29.43


4,296.43


HOSPITALS


Appropriation


$1,000.00


Transfer from Mothers' Aid


483.87 $1,483.87


Expended


1,483.87


1,483.87


RECEIPTS


Reimbursements from Individuals $54.00


Reimbursements from Commonwealth 2,614.98


Reimbursements from Other Cities and Towns


829.52 $3,498.50


105


REPORT OF OVERSEERS OF THE POOR


ELEANOR BROWN TOOTHAKER FUND


January 1, 1922.


.$1,528.20


Interest 1922 61.12 $1,589.32


Expended 55.00 $1,534.32


COMMUNITY CIVICS CLASS, MELROSE HIGH SCHOOL


Liberty Bond


$50.00


Balance from 1921


7.11


Interest received 1922


2.13


$59.24


THE A. C. MARIE CURRIER FUND


Balance from 1921


$2,138.09


From the Trustees


1,800.00 $3,938.09


Expended


1,518.35 $2,419.74


GENERAL ADMINISTRATION


Salary of clerk


Tele- phone


Office furnish- ings


Post- age


Annual report


Totals


January


$6.65


$10.00


$16.65


February


$2.45


4.50


4.00


10.95


March


8.09


7.85


$2.00


17.94


April


1.00


2.05


.50


3.55


May


5.00


1.75


6.75


June


23.43


23.43


July


20.00


1.94


10.00


31.94


August


1.81


1.81


September


1.97


1.97


October


2.07


10.00


. . . . .


12.07


November


2.32


2.32


December


2.45


6.71


1.94


.....


11.10


Total


$30.90


$39.86


$44.29


$2.00


$23.43


$140.48


. .


.


....


OUTSIDE RELIEF BY CITY


Cash


Food


Fuel


Rent


Board


Clothes


Medi- cine


Burials


Trans- porta- tion


Sun- dries


Totals


.January


$296.00


$44.63


$75.60


$63.00


$62.00


$8.70


$1.00


$60.00


$610.93


February


268.00


53.95


72.75


73.00


85.00


4.40


1 00


558.10


March


296.50


61.49


51.85


61.66


89.00


3.35


16.00


25.00


604.85


April


259.00


18.55


16.00


25.00


60.00


1.40


379.95


May


277.00


10.61


25.00


62.00


6.00


10.00


390.61


June


284.00


21.57


25.00


60.00


4.28


7.50


402.35


July


280.50


18.71


5.75


25.00


62.00


1.00


392.96


August


275.00


14.68


25.00


62.00


.55


377.23


September


291.50


17.91


25.00


60.00


1.45


395.86


October


278.00


26.06


16.00


25.00


62.00


6.00


3.00


416.06


November


281.00


32.14


25.00


60.00


398.14


December


287.00


36.12


25.00


62.00


412.62


Total.


$3,373.50 |


$356.42


$237.95


$422.66


$786.00


$21.98


$18.65


$70.00


$17.00


$32.50 | $5,339.66


.


1


RELIEF BY OTHER CITIES AND TOWNS


Board of Children


Board in


Institution's


Mass. Hosp. School


Board in Hospitals


Cash


Ford


Fuel


Medicine


Clothing


Totals


January


$12.00


$5.00


$17.00


February


00.00


March


$205.72


$77.14


$32.00


314.86


April


$446.14


$3.56


449.70


May


99.42


99.42


June


210.28


210.28


July


23.71


618.00 33.43


29.14


68.57


159.00


69.00


4.45


363.59


September


00.00


October


262.85


552.00


814.85


November


245.14


896.00


51.43


262.51


267.00


15.00


25.00


16.21


1,808.29


Total


$947.70


1 $2,545.57


$257.13


$363.08


$426.00


$126.00


$34.45


$16.21


$3.56


$4,719.70


.


641.71


August


00.00


December


1


108


CITY OF MELROSE


MOTHERS' AID


Cash


Food


Medicine


Rent


Total


January


$232.00


$4.34


$236.34


February


228.00


3.92


231.92


March


305.00


305.00


April


285.00


8.54


293.54


May


696.60


696.60


June


334.00


$13.00


347.00


July


278.00


12.88


$1.63


292.51


August


272.00


272.00


September


292.00


8.54


300.54


October


224.00


4.6


228.65


November


771.00


4.50


775.50


December


280.00


4.65


2.75


287.40


Total


$4,197.60


$52.02


$4.38


$13.00


$4,267.00


-


HOSPITAL


1922


January


$442.33


February


133.80


March


93.58


April


00.00


May


145.00


June


9.58


July


79.57


August


00.00


September


7.00


October


11.29


November


348.66


December


213.06


Total


$1,483.87


109


REPORT OF OVERSEERS OF THE POOR


THE A. C. MARIE CURRIER FUND


Many mothers with dependent children have good reason to remem- ber the name of A. C. Marie Currier with thankful hearts. The income from the Currier Fund, so-called, provided shoes and rubbers for scores of children who would otherwise have been forced to remain home from school. Clothing, including stockings and underwear, were also bought from the fund, when needed, and a bolt of outing flannel which was made up into children's nightgowns through the kindness of the ladies of the Congregational Church, proved a wise and much appreciated investment.


The Currier Fund Christmas dinners have become an institution in Melrose and need only be mentioned here to remind the reader that the Christmas of 1922 found one hundred and ten families the happier for a generous basket, dispensed as usual through the efficiency of Mrs. Adaline G. Reed.


The clothing for the children of the worthy poor consisted of the following :-


247 prs. shoes


3 overcoats


117 prs. rubbers


3 cap and scarf sets


206 prs. hose


3 prs. pants


48 prs. gloves


1 boy's suit


40 suits underwear


1 cap


28 nightgowns


4 prs. overalls


4 rompers


MOTHERS' AID


There has been a decrease in cost in cases under the Mothers' Aid Act, through a variety of causes; becoming self-supporting, age limit of children, marriage and removal account for most of it, but some others, by their own acts, rendered themselves ineligible under this law, and reverted to Temporary Aid.


The excellent condition of the families of mothers with dependent children receiving aid under the provisions of the Mothers' Aid law war- rants a fairly liberal expenditure, in that the future welfare of these children is assured. Through adequate aid and careful oversight and direction, these families get along very well, the health of the children comparing favorably with that of the average child. In fact, we believe that some of these families are better off than before they were eligible for this aid, as they now have regular weekly income and can plan ac- cordingly. The standard we seek to maintain is such that it rates about the same as the average workingman with a family dependent


110


CITY OF MELROSE


upon him is able to maintain. We supply the great bulk of needs, but we do believe in fixing our allowance of a case, to allow a little leeway in order that the incentive to help oneself will not be destroyed.


OUTSIDE RELIEF


We have endeavored to provide for our cases properly and at the same time with as conservative a judgment as possible. We feel that the poor of our city are being provided for adequately and that while such is the case we are careful at all times to safeguard the interests of the people upon whom the burden of taxation must fall. We do not want to maintain our dependent families at a better standard of living than that which the workingman is able to provide for his own family, for the latter is one of the taxpayers who must contribute his share, directly or indirectly, to the public treasury from which the dependent families must be supported. In order to properly care for the needs of the poor, it is necessary that conditions in each family be studied and treated individually, and the amount of aid determined on the merits of the case; as no two cases are alike, no specified amount can be de- cided upon in advance for certain cases.


The members of the Board invite the co-operation of all citizens who are willing to contribute money, food, clothing or furniture for families in need, and especially in aid of families, who, in time of sick- ness or misfortune, may, by private relief, be prevented from becoming public charges.


We would express our appreciation for the work and services ren- dered by the City Physician in co-operation with this Board. The Melrose Hospital has also rendered valuable assistance to our outside poor during the past year.


In presenting this report for 1922, we wish to express our appre- ciation for the courtesy of the Mayor and Board of Aldermen.


Respectfully submitted,


ADALINE G. REED, THOMAS F. TROY, EUGENE L. PACK.


Overseers of the Poor.


Report of City Auditor


Melrose, Mass.


To His Honor the Mayor, and the Board of Aldermen.


Gentlemen :-


I have the honor to submit herewith a statement of the receipts and expenditures of the City of Melrose, beginning on the first day of January, 1922, and ending of the financial year on the thirty-first day of December, 1922, with a detailed statement of each department, a statement of assets and liabilities, a table showing the funded debt, the dates on which the notes and bonds were payable, together with a schedule of the City property.


In accordance with the requirements of Chapter 322, Acts of 1904, I have examined the several trust funds, under the control of the trustees of the Public Library, and find proper vouchers for, and bank books showing balances as stated by them in their report.


Respectfully submitted,


WILLIAM T. WOLLEY, City Auditor.


FINANCES


Real Estate


$20,486,550.00


Personal Estate 2,617,500.00


$23,104,500.00


Increase in valuation from April 1, 1921 to April 1, 1922. .


$627,150.00


Number of dwelling houses April 1, 1922.


4,048


Number of Polls assessed April 1, 1922 5,424


Poulation 18,964


Rate of taxation for $1,000 April 1, 1922, $32.60.


Appropriations :


State Tax $46,560.00


County Tax 29,576.48


Sewer Tax. 21,359.60


Park Tax. 14,037.11


Highway Tax


557.06


Charles River Basin Tax


2,213.39


Fire Prevention Tax.


232.67


112


CITY OF MELROSE


War Bonus Bill.


16,272.00


City Budget


684,835.78


Overlays .


19,182.61


$834,826.70


Less Receipts


54,500.00


$780,326.70


Bonded Debt Dec. 31, 1922


$798,500.00


Increase: Sewer Bonds


20,000.00


Surface Drainage Bonds


20,000.00


Water Bonds


17,000.00


57,000.00


$855,500.00


Decrease :


Sewer Bonds


6,500.00


Surface Drainage Bonds


10,000.00


Water Bonds


25,500.00


Auditorium Bonds


2,000.00


$44,000.00


Total Bonded Debt Dec. 31, 1922


$811,500.00


Increase $13,000.00


MUNICIPAL DEBT NOTES


Total outstanding Dec. 31, 1921


$204,215.00


Increase 1922.


57,690.00


...


$261,905.00


Decrease 1922


50,165.00


Total outstanding Dec. 31, 1922


$211,740.00


Increase $7,525.00


Municipal Notes due 1923


$53,240.00


1924


42,500.00


1925


28,000.00


1926.


22,500.00


1927


21,500.00


1928.


15,000.00


1929


14,500.00


1930


11,000.00


1931.


2,500.00


1932


1,000.00


$211,740.00


113


REPORT OF CITY AUDITOR


BONDED DEBT DEC. 31, 1922


Auditorium Bonds


Due July 1, 1923 to 1931 at 4%, $2,000.00 due each year .. $18,000.00


Schoolhouse Bonds


Due March 1, 1929 at 31/2% $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 31/2% 10,000.00


April 1, 1940, at 4% 10,000.00


May 1, 1941, a 4%.


5,000.00


Nov. 1, 1941, at 4%


5,000.00


May 1, 1942, at 4%,


10,000.00


May 1, 1923 to 1934, at 4%, serial $500 due each year. 6,000.00


May 1, 1923 to 1935, at 4%, serial $500 due each year 6,500.00


Aug. 1, 1923 t to 1926, at 4%, serial $1,000 due each year. 4,000.00


Sept. 1, 1923 to 1927, at 4%, serial $1,000 due each year. 5,000.00


Sept. 1, 1923 to 1933, at 4%, serial $500 due each year. 5,500.00


May 1, 1923 to 1929, at 41/2%,


7,000.00


serial $1,000 due each year. · Dec. 1, 1923, at 41/2% 1,000.00


June 1, 1923 to 1931, at 51/4%, serial $1,000 due each year. 9,000.00


Aug. 1, 1923 to 1932, at 41/4%, serial $1,000 due each year ...... 10,000.00


Sept. 1, 1923 to 1932, at 41/4%,


serial $1,000 due each year. 10,000.00


$394,000.00


114


CITY OF MELROSE


Surface Drainage Bonds


Melrose Surface Drainage Loans:


Due Sept. 1, 1923, at +%. $10,000.00


July 1, 1932, at +%. 100,000.00


April 1, 1923 to 1927, at 4%, serial $500 due each year. 2,500.00


April 1, 1923 to 1935, at 4%; serial $500 due each year. 6.500.00


May 1, 1923 to 1934, at 4%


serial $500 due each year .. 6,000.00


June 1, 1923 to 1931, at 4%. serial $1,000 due each year 9,000.00


Aug. 1. 1923 to 1928, at


serial $500 due each year. 3,000.00


Ang. 1, 1923 to 1930. a 4%, serial $1,000 due each year. . . 8,000.00 Sept. 1, 1923 to 1927, at 4%, serial $500 due each year 2,500.00


Nov. 1. 1923 to 1925. at


serial $500 due each year. 1,500.00


Dec. 1, 1923, at 4% 500.00


May 1. 1923 to 1929, at +1/2℃, serial $1,500 due each year. . . Sept. 1. 1923 to 1931, at 51/2%, serial $1,000 due each year. . . Dec. 1. 1923 to 1930, at 51/2%.


10,500.00


9,000.00


serial $1,000 due each year. 8,000.00


Dec. 1, 1923 to 1931, at 41/2%, serial $1.000 due each year .... ... Aug. 1. 1923 to 1932. at 41/4%.


9.000.00


serial $1,000 due each year. . . Sept. 1. 1923 to 1932, at 41/4%,


10,000.00


serial $1.000 due each year .. 10.000.00 . . $206,000.00


Water Bonds


Melrose Water Loans:


Due Feb. 1, 1923, at 4% $5,000.00


July 1. 1925, at +%. 38,000.00


May 1, 1923 to 1924, at 4%, serial $1.000 due each year 2.000.00


June 1. 1923 at 11/2% . 2,000.00


115


REPORT OF CITY AUDITOR


June 1, 1923 to 1932, at 31/2%, serial $2,000 due each year ... ... 19,000.00


June 1, 1923 to 1926, at 4%, serial $1,000 due each year


4,000.00


Aug. 1, 1923, at 41/2%


1,000.00


Aug. 1, 1923, at 4%


1,000.00


Dec. 1, 1923, at 4%


500.00


Dec. 1, 1923, at 41/2%


1,000.00


May 1, 1923 to 1929, at 41/4%, serial $1,000 due each year. 7,000.00


Aug. 1, 1923, to 1931, at 51/2%,


serial $1,000 due each year. 9,000.00


Dec. 1, 1923 to 1931, at 41/2%,


serial $1,000 due each year. 9,000.00


Aug. 1, 1923 to 1932, at 41/4%,


serial $1,000 due each year ... 10,000.00


Sept. 1, 1923 to 1929, at 41/4%,


serial $1,000 due each year.


7,000.00


115,500.00


Total Bonded Debt $811,500.00


Less Sinking Funds :


Sewer Loan.


$296,947.75


Surface Drainage Loan.


68,399.13


Water Loan


42,385.13


Schoolhouse Loan.


41,058.01


448,790.02


Net Bonded Debt $362,709.98


RECAPITULATION OF CITY DEBT


Municipal Notes


$211,740.00


Net Bonded Debt


362,709.98


Total Net Debt Dec. 31, 1922. $574,449.98


Total Net Debt Dec. 31, 1921 569,883.07


Increase 1922 $4,566.91


Increase in Bonds


13,000.00


Increase in Notes 7,525.00


$20,525.00


Less Increase in Sinking Funds ... 15,958.09


Total Increase


$4,566.91


116


CITY OF MELROSE


CASH ACCOUNT FOR 1922


Cash on hand Dec. 31, 1921


$102,000.82


Receipts:


January


$57,898.42


February


66,612.01


March


146,987.80


April


134,013.44


May


37,246.32


June


225,217.43


July


97,873.54


August


79,128.31


September


206,521.74


October


339,155.23


November


236,179.27


December


269,042.73


$1,895,876.24


$1,997,877.06


Payments :


January


$51,390.09


February


94,871.81


March


124,194.87


April


99,287.06


May


126,656.49


June


159,018.88


July


116,395.56


August


100,070.52


September


151,074.42


October


241,125.16


November


347,728.43


December


320,655.16


$1,932,468.45


Cash on hand Dec. 31, 1922.


$65,408.61


ESTIMATED RECEIPTS


Receipts


Transferred from sundry accounts


$62,226.04


Expended


Budget Appropriations


$54,715.27


Transferred to Excess and Deficiency.


7,510.77


$62,226.04


117


REPORT OF CITY AUDITOR


EXCESS AND DEFICIENCY


Receipts


Balance from 1921.


$5,736.69


· Transferred from Sundry Accounts.


20,132.21 $25,868.90


Expended


Budget Appropriations


$9,042.55


Sundry Transfer Orders


3,194.02


Balance to 1923


13,632.33 $25,868.90


ASSETS AND LIABILITIES


Assets


Cash on Hand.


$65,408.61


Uncollected Accounts.


475,768.29


Invested in Public Buildings, Land, Parks and Other Property.


1,199,140.00


Invested in Sinking Funds.


448,790.02


Invested in Sewerage System


543,528.11


Invested in Surface Drainage System


290,908.28


Invested in Water System


554,709.85


$3,578,253.16


Liabilities


Municipal Debt, Bonds


$811,500.00


Municipal Debt, Notes.


211,740.00


Trust Funds, Uninvested.


11,053.85


Revenue Loans


325,000.00


Sundry Accounts


5,025.76


$1,364,319.61


Assets exceed Liabilities


$2,213,933.55


REVENUE


Taxes 1919, Balance from 1921.


$410.06


Collected and abated. 460.08


Overpaid Dec. 31, 1922


50.02


118


CITY OF MELROSE


Taxes 1920, Balance from 1921. $67,146.93 Collected and abated 54,428.13


Uncollected Dec. 31, 1922.


$12,718.80


Taxes 1921, Balance from 1921 $270,623.70


Additional Assessments 1,897.38


Collected and abated. 193,935.26


Uncollected Dec. 31, 1922


$78,585.82


Taxes 1922, Assessors' Warrant. $780,326.70


Collected


493,143.73


Uncollected Dec. 31, 1922. . .


$287,182.97


Tax Titles and Takings


Balance from 1921


$19,157.83


Additional, 1922


143.24


$19,301.07


Collected


4,107.80


Uncollected Dec. 31, 1922


$15,193.27


Real Estate Taken by City


Balance from 1921


$7,139.78


Collected


368.45


Uncollected Dec. 31, 1922.


$6,771.33


STREET SPRINKLING ASSESSMENTS


1919-Balance from 1921.


$38.00


Collected


38.00


1920-Balance from 1921


1,603.33


Collected and abated


1,239.10


Uncollected Dec. 31, 1922


$364.23


1921-Balance from 1921


$9,386.05


Additional 1922 502.42


$9,888.47


Collected and abated.


6,799.69


Uncollected Dec. 31, 1922 $3,088.78


119


REPORT OF CITY AUDITOR


1922-Assessors' Warrant. $11,079.09


Collected and abated. 6,949.19


Uncollected Dec. 31, 1922. $4,129.90


MOTH ASSESSMENTS


1920-Balance from 1921 $11.00


Collected and abated. 11.00


1921-Balance from 1921. $46.90


Collected


29.45


Uncollected Dec. 31, 1922 $17.45


1922-Assessors' Warrant


$107.75


Collected


68.65


Uncollected Dec. 31, 1922. $39.10


SEWER ASSESSMENTS


1918-Balance from 1921


$265.96


Collected


13.93


Uncollected Dec. 31, 1922


$252.03


1921-Balance from 1921


$1,870.99


Apportioned $912.41


Collected


895.12


$1,807.53


Uncollected


$63.46


1922-Balance from 1921


$1,917.01


Assessments


3,530.31


$5,447.32


Apportioned


$1,559.70


Collected and abated. 1,242.16


2,801.86


Uncollected Dec. 31, 1922


$2,645.46


1923-Balance from 1921


$1,825.42


Assessments


271.31


$2,906.79


Collected and abated


139.09


120


CITY OF MELROSE


Uncollected Dec. 31, 1922


1,957.70


1924-Balance from 1921


$1,557.37


Assessments


271.37


$1,828.74


Collected and abated.


108.84


Uncollected Dec. 31, 1922


$1,719.90


1925-Balance from 1921


$1,288.40


Assessments


271.37


$1,559.77


Collected and abated


83.36


Uncollected Dec. 31, 1922


$1,476.41


1926-Balance from 1921


$~81.41


Assessments


271.37


$1,255.78


Collected and abated


63.15


Uncollected Dec. 31, 1922


$1,192.63


1927-Balance from 1921


$719.14


Assessments


231.54


$950.68


Collected and abated.


37.09


Uncollected Dec. 31, 1922


$913.59


1928-Balance from 1921


$544.00


Assessments


220.96


$764.96


Collected and abated.


37.09


Uncollected Dec. 31, 1922


$727.87


1929-Balance from 1921.


$437.88


Assessments


220.96


$658.84


Collected and abated.


37.09


Uncollected Dec. 31, 1922 $621.75


121


REPORT OF CITY AUDITOR


1930-Balance from 1921 $201.11


Assessments


220.96


$422.07


Collected and abated.


37.09


Uncollected Dec. 31, 1922 $384.98


1931-Assessments


$220.84


Collected


27.04


Uncollected Dec. 31, 1922. $193.80


SIDEWALKS ASSESSMENTS


1918-Balance from 1921.


$435.41


Collected


2.75


Uncollected Dec. 31, 1922.


$432.66


1919-Balance from 1921.


$151.48


Collected and abated


58.00


Uncollected Dec. 31, 1922


$93.48


1920-Balance from 1921.


$476.13


Collected


378.84


Uncollected Dec. 31, 1922


$97.29


1921-Balance from 1921


$9,712.06


Apportioned


$6,107.23


Collected


2,841.72


8,948.95


Uncollected Dec. 31, 1922


$763.11


1922-Balance from 1921


$3,601.85


Warrants and Assessments.


7,612.76


$11,214.61


Apportioned


$870.11


Collected


2,763.22


3,633.33


$7,581.28


1923-Balance from 1921


$3,143.70


Assessments


874.11


$4,017.81


Collected


160.84


Uncollected Dec. 31, 1922 $3,856.97


122


CITY OF MELROSE


1924-Balance from 1921 $2,891.16


Assessments


874.11


$3,765.29


Collected 153.57


Uncollected Dec. 31, 1922.


$3,611.70


1925-Balance from 1921


$2,592.24


Assessments


874.14


$3,466.38


Collected


140.03


Uncollected Dec. 31, 1922.


$3,326.35


1926-Balance from 1921.


$2,188.93


Assessments


729.84


$2,918.77


Collected


132.34


Uncollected Dec. 31, 1922


$2,786.43


1927-Balance from 1921


$1,780.99


Assessments


557.03


$2,338.02


Collected


95.43


Uncollected Dec. 31, 1922


$2,242.59


1928-Balance from 1921


$1,326.65


Assessments


557.25


$1,883.70


Collected


69.32


Uncollected Dec. 31, 1922.


$1,814.38


1929-Balance from 1921.


$807.89


Assessments


545.67


$1,353.56


Collected


43.82


Uncollected Dec. 31, 1922. 1,309.74


123


REPORT OF CITY AUDITOR


1930-Balance from 1921 $397.05


Assessments


545.67


$942.92


Collected


23.14


Uncollected Dec. 31 1922


$919.58


1931-Assessments


$545.61


Collected


23.18


Uncollected Dec. 31, 1922 $522.43


STREET BETTERMENT ASSESSMENTS


1920-Balance from 1921


$270.02


Assessments


1.60


$271.62


Collected


155.25


Uncollected Dec. 31, 1922.


$116.37


1921-Balance from 1921


$7,918.36


Assessments


69.59


$7,987.95


Apportioned


$5,391.57


Collected and abated.


1,598.03


$6,989.60


Uncollected Dec. 31, 1922


$998.35


1922-Warrants and Assessments


$11,793.93


Balance from 1921


1,401.91


$13,195.84


Apportioned


$1,428.19


Collected


2,440.23


3,868.42


Uncollected Dec. 31, 1922


$9,327.42


1923-Balance from 1921.


$1,336.50


Assessments


748.98


$2,085.48


Collected


86.95


Uncollected Dec. 31, 1922. $1,998.53


124


CITY OF MELROSE


1924-Balance from 1921


$1,189.56


Assessments


748.98


$1,938.54


Collected


86.95


Uncollected Dec. 31, 1922


$1,851.59


1925-Balance from 1921.


$1,009.47


Assessments


748.98


$1,758.45


Collected


80.56


Uncollected Dec. 31, 1922


$1,677.89


1926-Balance from 1921.


$945.62


Assessments


733.49


$1,679.11


Collected


70.60


Uncollected Dec. 31, 1922


$1,608.51


1927-Balance from 1921


$675.88


Assessments


625.04


$1,300.92


Collected


69.25


Uncollected Dec. 31, 1922


$1,231.67


1928-Balance from 1921


$411.41


Assessments


625.04


$1,036.45


Collected


58.22


Uncollected Dec. 31, 1922


$978.23


1929-Balance from 1921.


$157.75


Assessments


625.04


$782.79


Collected


15.00


Uncollected Dec. 31, 1922.


$767.79


1930-Balance from 1921.


$40.49


Assessments


625.04


$665.53


Collected


15.00


125


REPORT OF CITY AUDITOR


Uncollected Dec. 31, 1922. $650.53


1931-Assessments


$590.20


Collected


15.00


Uncollected Dec. 31, 1922. $575.20


WATER RATES


1919-Balance from 1921.


$185.77


Collected


21.10


Uncollected Dec. 31, 1922 $164.67


1920-Balance from 1921.


$768.53


Collected


161.34


Uncollected Dec. 31, 1922


$607.19


1921-Balance from 1921.


$2,993.28


Rates Committed.


7,424.95


$10,418,23


Collected


9,968.93


Uncollected Dec. 31, 1922.


449.30


1922-Rates Committed.


$46,522.47


Collected


45,748.14


Uncollected Dec. 31, 1922. $774.33


WATER INCOME


Receipts :


Balance from 1921.


5,412.61


Balance from Water Maintenance


$424.89


From Water Rates


55,917.51


From Summonses.


125.40


From Accrued Interest on Bonds Sold ..


33.76


56,501.56


$61,914.17


Payments:


Appropriations


$31,412.61


Interest on Bonds. .


4,150.00


Metropolitan Water Charges


23,111.14


City of Malden Water Rates


98.43


Refunds


204.50


$58,976.68


Balance to 1923. 2,937.49 $61,914.17


126


CITY OF MELROSE


COMMONWEALTH OF MASSACHUSETTS


Balance Dec. 31, 1921


$2,581.50


Pay Rolls, State Aid, Civil War


1,950.00


Pay Rolls, Military Aid, Civil War.


127.50


Soldiers' Burials


401.00


$5,060.00


Cash received from Commonwealth Nov. 1922 2,668.50


$2,391.50


Commissioner of Taxes


Income Tax Collected by Commonwealth


Balance from 1921


$3,204.06


Cash received 1922.


59,368.71


Assessors' Warrant.


$54,500.00


Transferred to Revenue of 1922.


3,204.06


Balance Dec. 31, 1922.


4,868.71


$62,572.77 $62,572.77


Grants and Gifts


Receipts :


From Middlesex County (Dog Tax). $1,393.68 Payments:




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.