USA > Massachusetts > Norfolk County > Quincy > Inaugural address of the mayor, with the annual report of the officers of the city of Quincy for the year 1905 > Part 6
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William Weston, pianist 5.00
William C. Bates, graduation address. . 10.00
Herbert A. Hayden, tuning pianos ... 12.00
C. F. Pettengill. repairing clocks . ... 15.00
Blodgett Clock Co., repairing clocks. . 5.60
Eben Hardy, repairing clocks
1.50
Frank E. Parlin, sundry expense . .... 52.32
William DeWitt Hyde, High School address 25.00
E. Landis Snyder, music 9.38
Oliver Ditson Co., music
21.75
Boston Music Co., music 5.00
William F. Sidelinger, engraving 5.00
R. E. Kibbe, engraving 5.00
Charles L. Hammond, Postmaster
49.80
Friend Crane, sundry repairs
98.75
Henry E. Emerson, sundry repairs
1.25
C. F. Harwood, sundry repairs 2.50
F. W. Burnham, sundry repairs 6.50
Badger Bros., sundry repairs 1.65
Johnson & Brown, carriage hire 2.50
S. Penniman & Son, carriage hire 2.00
Alice G. Higgins, clerical 3.00
William Parker & Son, labor 3.00
Geo. O. Shirley, labor 7.50
129
Geo. Linton, labor
10.00
John W. Doerty, labor
6.50
Geo. R. Bennett, labor and material .. 14.30
A. & W. and Gallagher Exp. Co. 2.15
Abbott & Miller Exp. Co. 75.10
N. Y. & Boston Exp. Co.
5.60
W. G. Chubbuck, teaming
2.00
C. H. Johnson, school census
125.00
SUMMARY.
Appropriation, 1905
$112,500.00
Additional Appropriation
1,000.00
Add receipts from tuition
196.50
1,196.50
$113,696.50
Expended.
Salaries, teachers
$88,593.20
Janitors
7.390.00
Transportation
1.002.20
Fuel
6,746.85
Books, Supplies and Sundries
9,964.25
$113,696.50
SEWER DEBT.
Appropriation, 1905
$17,300.00
Expended.
April Sewer Bonds
$4,500.00
May Sewer Bonds
5,000.00
June Sewer Bonds
2,000.00
July Sewer Bonds
1.500.00
130
October Sewer Bonds 3,500.00
November Sewer Bonds 500.00
December Sewer Bonds 300.00
$17,300.00 -
MAINTENANCE
Balance Jan. 1, 1905 $93.96
Expended Account 1904.
Pay Roll, labor
$38.50
Hardware Supply Co., hardware 2.45
Johnson Lumber Co., lumber 1.20
$42.15
Appropriation, 1905 $1,500.00
Expended.
Pay Roll, labor $1.252.02
Geo. W. Jones, rubber boots 28.50
Granite Shoe Store, rubber boots 7.50
Johnson Lumber Co., lumber
78.54
W. A. Bradford, supplies 3.50
Hardware Supply Co., hardware
.85
$1,370.91
Balance $129.09
SEWER CONSTRUCTION.
Balance. Jan. 1, 1905 $8,013.39
Expended Account 1904.
Pay Roll, labor $3,295.69
Pay Roll, office labor
836.47
131
A. W. Stetson, printing maps for re- port 175.00
Fred F. Green, printing report 130.00
Boston Bank Note Co., printing 35.00
A. W. Stetson, printing
5.75
Fred F. Gren, printing
4.50
E. W. Baxter, land easement
250.00
Howard P. Elwell, land easement
200.00
Paul R. Blackmur, legal services
250.00
Water Department, labor and material
229.46
F. H. Crane & Sons, brick, pipe and cement 64.79
A. J. Richards & Son, pipe and cement 57.71
Granite Shoe Store, rubber boots .
45.00
Perrin & Seamans, supplies
32.20
Edson Mfg. Co., supplies
2.25
Charles A. Claflin, supplies 35.85
Spaulding Print Paper Co., supplies. . 9.28
Welsh's Pharmacy, sundries
1.40
W. W. White & Co., sundries
1.75
E. H. Doble & Co., sundries 2.25
Callahan Bros., sundries 2.09
Norfolk County Reg. Deeds
1.63
John A. Sutherland, oil 2.20
William Westland, hardware .90
Hardware Supply Co., hardware
3.00
David F. Drummond, tools 3.15
S. Scammell & Son, repairs 8.05
Francis Abele, veterinary
2.00
N. Y. & Boston Exp. Co.
1.15
Boston & Quincy Exp. Co.
.75
Lyman A. Chapin, stationery
6.50
James J. Shannon, stationery
7.80
Charles L. Hammond, Postmaster
2.71
New Eng. Telephone Co., rental
26.50
N. Y., N. H. & H. R. R., freight
1.50
Wollaston Foundry Co., castings 104.78
Old Colony Street Railway, tickets
15.00
132
A. T. Stearns Lumber Co., lumber .. 34.83
Henry Coram, injury to horse 25.00
In Sheehan case:
N. Y., N. H. & H. RR., tickets .. 2.25
Charles D. Gay, stenographer .
70.69
R. H. Sumner, witness 150.00
Hurlbert, Jones & Cabot, legal service 1,351.07
Paul R. Blackmur, legal service .. 320.52
James Carroll, services 10.00
John F. Solander, services 10.00
E. E. Douglas, services 30.00
D. C. McCarthy, services 64.45
H. H. Hawksworth. services 50.00
James Cornelly, services 3.00
H. W. French, sundry expense 7.45
Gec. A. McDonald, sundry expense 8.87
J. F. Gleason, sundry expense ... 3.80
Hamilton Flood, sundry expense. . 3.80
E. W. Branch, sundry expense ... 48.43
.
$8,013.39
Appropriation. 1905 $25,000.00
Expended.
Starr Parsonr. H. Ashley Bowen and
James H. Sisk, legal services She-
han vs. Quincy
$2,325.00
John Sheehan & Co .. "Judgment,' Chas. H. Cronin. Assignee
3.317.15
Pay roll, labor
13,060.98
C. B. Houston, labor 12.60
John Cook, labor 21.50
H. J. Crocker, labor 105.06
William Harkins, labor 5.31
Water Department, labor and material 756.97
Wollaston Foundry Co., castings 182.57
Johnson Lumber Co., lumber 874.46
133
Perrin & Seamans Co., supplies 207.54
Warren Bros., supplies 150.85
Laflin Rand Powder Co., supplies 52.76
Alex. Clark & Co., supplies 33.19
John J. Gallagher, supplies 17.70
R. J. Teasdale, supplies
17.79
Frost & Adams, supplies
15.08
Chas. A. Claflin, supplies
3.38
F. H. Crane & Son, pipe
2,458.66
William Cashman, pipe 13.50
A. J. Richards & Son, pipe and cement
704.20
Hardware Supply Co., hardware 162.60
William Westland, hardware 2.05
Sanborn & Damon, hardware
10.21
Geo. W. Jones, rubber boots 65.50
Granite Shoe Store, rubber boots
26.00
Citizens' Gas Light Co., coke
33.00
Geo. W. Prescott & Son, printing
2.63
A. W. Stetson, printing 12.25
New England Telephone Co. .30
Charles L. Hammond, postmaster
10.60
Norfolk County, reg. deeds
.79
M. Billinghurst, rent of land
5.00
J. McFarland & Son, sundries .25
James J. Shannon, sundries
1.13
S. Scammell & Son, repairs 2.00
C. H. Hardwick, stone 2.50
Djerf & Winquest, stone 122.64
Thomas W. Lincoln, canvas 30.10
Weymouth Fireman's Association, hose 25.00
Old Colony Street Railway, tickets . ..
45.00
Abbott & Miller Express Co. 6.05
N. Y. & Boston Express Co. .15
Lyman A. Chapin, stationery
6.00
N. Y., N. H. & H. R. R., freight
$24,945.05
Balance
$54.95
134
HOUSE CONNECTIONS.
Balance Jan. 1, 1905
$494.75
Expended Account 1904.
Pay roll, labor
$344.19
Pay roll, office labor 92.00
A. J. Richards & Son, pipe 39.15
Johnson Lumber Co., lumber
18.02
Hardware Supply Co., hardware .69
N. Y. & Boston Express Co.
.70
$494.75
Appropriation, 1905 $6,000.00
Expended.
Pay roll, labor $4,212.61
A. J. Richards & Son, pipe and cement 832.40
F. H. Crane & Sons, pipe and cement 263.47
Thomas W. Lincoln, canvas
52.78
Hardware Supply Co., hardware
2.55
William Westland, hardware
10.65
Water Dept., labor and material
65.50
J. H. Gillis, repairs
17.50
John Cook, repairs
.50
Warren Bros., supplies
7.00
Alex. Clark & Co., supplies
5.33
Sanborn & Damon, supplies
16.00
Perrin, Seamans Co., supplies
12.28
William A. Bradford, supplies
4.50
H. L. Kincaide & Co., sundries
.39
Timberlake & Small, sundries
.60
N. Y., N. H. & H. R. R., freight
.42
Old Colony Street Railway, tickets
15.00
A. W. Stetson, printing 2.50
Edw. J. Murphy, drugs
1.30
135
Lyman A. Chapin, stationery 1.10
New England Telephone Co., rental . . 7.50
John A. Sutherland, oil 2.60
$5,534.48
Balance
$465.52
SEALER OF WEIGHTS AND MEASURES.
Appropriation, 1905
$175.00
Expended.
Maurice I. Gatcomb, office expense . . $132.55
Maurice I. Gatcomb, use of horse . . 15.00
Geo. W. Prescott & Son, printing
10.20
Fred F. Green, printing
8.25
Allen Bros., steel stamp
9.00
$175.00
SQUANTUM AND WEBSTER STREET DRAIN.
Balance Jan. 1, 1905 $374.17
Expended Account 1904.
Pay roll, labor $374.17
$374.17
TAX REFUND.
Appropriation, 1905
$680.73
Expended.
Willard Walsh
$433.63
Annie M. Kelley
78.58
Elizabeth S. Smith
56.50
136
John F. Kemp 50.14
Patrick Fitzgeralds
44.74
J atrick Fahey
17.14
$680.73
TAYLOR STREET DRAIN.
Appropriation, 1905 $800.00
Expended.
Par roll, labor 253.07
A. J. Richards & Son, pipe and cement 280.22
F. H. Crane & Sons, brick and cement 137.70
Wollaston Foundry Co., castings 47.23
C. B. Houston, labor
S1.68
$799.90
Balance $0.10
UPLAND ROAD.
. Appropriation, 1905
$800.00
Expended.
Pay roll, labor $800.00
$800.00
WATER DEPARTMENT.
Maintenance.
Balance Jan. 1, 1905 $235.85
Expended Account 1904.
Pay roll, labor Calvin G. Fletcher, coal 30.19
$100.00
Quincy Electric Light Co., lighting .. 19.39
137
Fred F. Green, printing 8.75
New England Telephone Co., rental 5.05
Daniel Desmond, horse shoeing 8.64
Joseph F. Hogan, horse shoeing 7.00
Henry E. Emerson, horse shoeing 2.80
J. F. Hackett, oil 6.50
F. C. Packard, sundries 4.31
John W. Nash. sundries 1.40
Weeks Hill Pharmacy, sundries .65
C. D. Harlow & Co., drugs 2.65
C. F. Knowlton, sundry expense
7.05
Appropriation, 1905
$10,000.00
Expended.
Pay roll, labor
$6,897.67
Henry E. Emerson, repairs and sup-
plies
625.08
Daniel Desmond, horse shoeing
84.27
Joseph F. Hogan, horse shoeing
24.14
C. W. & G. W. Nightingale, hay and grain 573.93
Loud & Tribou, hay and grain 34.00
F. H. Crane & Sons, hay and grain
4.05
Fred E. Tupper, hay
90.45
South Shore Grain Co., hay
64.07
W. F. Loud, hay 65.80
Street Department, grain
65.70
Calvin G. Fletcher, coal
152.51
C. Patch & Son, coal
30.75
Johnson Lumber Co., lumber 101.30
New England Telephone Co., rental . . 121.70
Quincy Electric Light Co., lighting
123.20
Charles L. Hammond, postmaster
140.76
Old Colony Street Railway, tickets ... 20.00
N. Y., N. H. & H. R. R., Boston tickets 9.00
Geo. W. Prescott & Son, printing .. 53.50
$204.38
138
Fred F. Green, printing 48.50
J. P. O'Brien, stationery 20.82
Lyman A. Chapin, stationery 6.81
Remington Typewriter Co., stationery
.75
C. F. Carlson, stationery .25
Charles A. Claflin, supplies 16.00
Boston Belting Co., supplies
5.49
William A. Bradford, supplies 4.50
G. G. Ledder, supplies
18.45
Chapman Valve Co., supplies
14.70
Buffalo Meter Co., supplies
4.34
William Westland, hardware
151.30
Hardware Supply Co., hardware 10.99
Chas. W. Sabin, harness 50.00
Town of Braintree, rent of reservoir ..
57.24
P. Buckley, rent of land
12.50
N. Y., N. H. & H. R. R., rent of land. .
1.00
Charles Miller, oil
7.20
John A. Sutherland, oil
6.50
S. Scammell & Son, labor and material
72.90
Eclipse Animal Food Co., sundries
19.12
Charles W. Sabin, sundries
9.00
John W. Nash, sundries
4.45
F. C. Packard, sundries
2.10
. C. F. Pettengill, badges
4.00
H. C. Derby, rubber stamp .75
Walter L. Sargent, M. D., services 3.00
C. D. Harlow & Co., drugs 2.00
Fire & Water Eng. Co., publication .. 3.00
New England Water Works Associa- tion, publication 3.00
N. Y. & Boston Express Co.
1.40
Abbott & Miller Express Co.
3.30
Citizens' Gas Co., coke
2.25
John F. Kemp, repairs 2.50
Western Union Telegraph Co. .33
$9,852.32
Balance
$147.68
139
REPAIR STANDPIPE AND GATES.
Appropriation, 1905
$1,000.00
Expended.
Fore River Ship Building Co., labor
and material
$710.67
William Harkins, labor and material . . 13.50
Coffin Valve Co., supplies
123.00
Pay roll, labor
152.83
$1,000.00
CONSTRUCTION.
Balance Jan. 1, 1905 $833.91
Expended Account 1904.
Pay roll, labor $724.70
Chapman Valve Co., supplies
36.96
Coffin Valve Co., supplies
72.00
A. & W. and Gallagher Express Co. .. .25
$833.91
Appropriation, 1905
$25,000.00
Including receipts 13,734.64
$38,734.64
Expended.
Pay roll, labor $17,270.10
M. J. Drummond & Co., pipe 8,924.24
Lead Lined Iron Pipe Co., pipe 1,906.71
Coffin Valve Co., supplies
2,803.65
Charles A. Claflin & Co., supplies 929.62
Neptune Meter Co., supplies 554.20
140
Sumner & Goodwin Co., supplies .
. .. 378.71
J. H. Cunningham & Co., supplies . . . 278.46
Water Works Equipment Co., supplies 988.36 Chadwick Boston Lead Co., supplies . . 200.46
Perrin, Seamans Co., supplies 71.25
Sumner & Gerald, supplies
18.48
Chapman Valve Co., supplies
36.18
Gustaf Wilbus, supplies 10.80
Tenney, Morse & Co., supplies 99.76
Alex. Clark & Co., supplies 16.94
J. F. Gleason, supplies 22.00
J. E. Sprague, supplies 5.18 -
D. J. Nyhan, supplies 2,27
F. J. Perry, supplies 2.78
F. C. Packard, sundry supplies
1.38
John W. Nash, sundries 1.70
Estate A. B. Packard, lead 735.69
L. Grossman & Son, lead 26.98
F. H. Crane, brick and cement 38.65
Wollaston Iron Foundry, casting
302.44
Builders' Iron Foundry, casting
144.90
N. Y., N. H. & H. R. R., freight
1,565.21
J. F. Hackett, oil
30.70
Chas. Miller, oil
24.40
William B. Lawrey, oil
13.10
Gustaf Landgren, oil
12.50
John A. Sutherland, oil 5.50
Citizens' Gas Co., coke
37.50
William Westland, hardware
46.95
Hardware Supply Co., hardware
22.21
Johnson Lumber Co., lumber
154.91
Calvin G. Fletcher, coal 9.41
John E. Poland, labor and material 579.44
William Harkins, labor and material . .
22.50
J. A. L. Ross, labor and material 45.38
John F. Kemp, repairs 3.22
N. Y. & Boston Express Co. . 18.81
Boston & Quincy Express Co. 8.10
141
Abbott & Miller Express Co. 2.35
Granite Shoe Store, rubber boots
55.50
Old Colony Street Railway, tickets
130.00
Boston Bank Note Co., printing 34.65
$38,594.23
Balance
$140.41
WATER CONSTRUCTION, POST ISLAND.
Appropriation, 1905
$1,000.00
Expended.
Pay roll, labor
$496.91
Water Dept., pipe
503.09
$1,000.00
WATER DEBT.
Balance Jan. 1, 1905 $2,000.00
Expended Account 1904.
Water Bond
$1,000.00
Water Bond
1,000.00
$2,000.00
Appropriation, 1905
$37.500 00
Expended.
January Water Bonds $1,000.00
April Water Bonds
6,000.00
May Water Bonds
3.500.00
June Water Bords
1,000.00
August Water Bonds
20,000.00
September Water Bonds
2,000.00
December Water Bonds
4,000.00
$37,500.00
142
WILLARD SCHOOLHOUSE HEATING.
Balance Jan. 1, 1905 $463.88
Less transfer to repair of public build-
ings, 1904 437.91
$25.97
Expended.
Geo. A. Mayo, labor and material $18.72
Pay roll, labor 7.25
$25.97
WHITWELL STREET SIDEWALK.
Balance Jan. 1, 1905 $6.69
Expended Account 1904.
Pay roll, labor $6.69
$6.69
Auditor's Statement, Dec. 30, 1905.
GITY OF QUINCY, MASS.
1905.
,
Bal. Jan. 1, 1905.
Expended. Balance.
Appropri- ation.
Expended.
Balance.
Almshouse,
1 5
1,087 46
-
9,000 00
2,948 40
110 86
Advertising. Printing
and stationery, by Com. Public Works ...
6 00
150 00
138 18
11 82
By Collector,
56 05
1,725 00
1,690 95
34 05
By Collector for delinquent taxes,
40 00
375 00
25 00
By the Mayor, for City Council,
25 00
1,150 00
1.141 75
8 25
By City Clerk,
.
97 50
2,450 00
2,372 81
77 19
By City Treasurer
11 30
274 00
240 80
33 20
Adams School Plumbing.
2,750 00
2,743 86
6 14
Assessors,
Transfers,
Books, Binding, Postage,
614 00
613 13
87
Clerk,
2,236 00
[2,236 00 ]
. .
....
....
900 00
900 00
Bridges, Culverts and Drains,
2,500 00
2,500 00
.
Burial Places, Including Interest $828.79
52 12
4,828 79
4,802 25
26 54
Beach Street Sidewalk,
800 00
800 00
... .
.
....
800 00
101 50
698 50
('ity Scales,
600 00
600 00
....
. .
....
Clerk-Commissioner of Public Works,
...
.. .
... .
780 00
780 00
....
Clerk-Treasurer
....
....
....
676 00
676 00
....
.
1,826 98
.
. .
...
.
..
.
.
. .
.
1
. . .
....
.
.
. .. .
...
.
.
...
. .. .
7
....
144
...
. .
.
Miscellaneous,
S
Bromfield Street
.. .
Crosswalks
. . .
. . .
5,940 74
Poor out of Almshouse
145
..
19,168 00
19,086 244
81 76
Horse Shoeing, Keeping,
1,038 54
3,300 00
3,075 08
224 92
Keeping Chief's Horse,
200 00
200 00
Fire Alarm Telegraph,
207 78
1,100 00
995 39
104 61
Coal and Fnel,
281 56
500 00
441 50
58 50
Lighting Engine Honse,
44 11
300 00
275 35
24 65
Firemen's Clothing,
99 00
200 00
47 50
152 50
Miscellaneous,
623 65
2,300 00
2,252 30
47 70
Horses, Harness,
1 00
600 00
495 00
105 00
Hose,
216 00
1,000 00
980 00
20 00
Fire Aların Boxes
125 00
125 00
G. A. R., Post. 88,
400 00
400 00
John A. Boyd Camp,
75 00
75 00
. . .
...
....
600 00
600 00
Gypsy Moth
4,00 00
754 71
2,245 29
Granite Street Widening,
36 400 00
367 20
32 80
...
...
..
2,500 00
2,490 18
9 82
Edgestones and Sidewalks,
651 97
651 97
. . . .
Furnace Brook Wall,
32 00
32 00
. .
. .. .
Farnum Street Grading,
300 00
300 00
Faxon Road Sidewalk
425 00
32 50
392 50
Freeman Street
600 00
600 00
Fire Department :
Repairs, Fixtures,
153 28
1,300 00
969 40
330 60
Pay or Men,
. .
. . .
....
624 00
2 66
. . . .
..
.
1,352 00
1,352 00
10 00
100 00
97 50
2 50
Coe Street
. .
. . .
200 00
200 00
City Debt,
828 00
77,942 00
76,942 00
1,000 00
City Officers (Pay of)
28 00
20,613 00
20,515 46
97 54
City Hospital,
4,000 00
4,000 00
Center Street Grading,
1,000 00
1,000 00
Curtis Street
300 00
300 00
Edwin Street Grading,
136 54
136 54
....
Engineering,
...
.. .
.
..
...
. ..
.
..
....
...
.
. ..
.
.
.
.
.
. .
.
.
.
...
Glendale Road,
. . . .
.. . .
. .
...
..
..
....
. .
.
. . .
. . .
. .
. .
1 34
Clerk-City Clerk, Clerk- Collector, Contingent Fund,
...
. . .
- Bal. Jan. 1, 1905. Expended. Balance. .
Appropri-
ation
Expended.
Balance. 1,200 00
Goddard Street Gutters Hancock Street Grading, Holmes Street Widening, Health,
...
. .
.
. . . .
. . .
.
1,296 74
846 27
450 47
Contagious Diseases,
148 00
2,103 26
12 49
Abating Nuisances,
18 26
1,097 76
Inspection, Garbage,
98 99
3,100 00
3,060 34
39 66
High Schoolhouse Addition
.
20 70
14,643 69
14,323 69
320 00
Interest- Water Debt,
... .
....
.
28,050 00
27,715 00
335 00
Interest
Park Debt,
1,520 00
1,520 00
Interest-Sewer Debt,
40 00
19,488 75
18,828 75
660 00
Interest-Tempoary Loans,
962 50
11,664 23
9,338 99
2,325 24
Law Library,
13 50
75 00
61 30
13 70
Library,
Books,
903 35
Catalogue Fund,
680 16
Periodicals, Binding and Printing.
..
....
.
6,500 00
2,679 05
98 30
Fuel and Lighting,
.
.
.. . .
....
521 44
Miscellaneous, Insurance,
. ...
Maple Place
11.300 00
9,500 00
1,800 00
Mt. Wollaston Cemetery Entrance,
1,554 42
280 05
1,274 37
....
3,000 00
2,769 05
230 95
Police-Permanent Men,
19,747 00
19,720 75
26 25
.
.
. .
146
..
..
.
.
.
. .
1
....
...
....
668 40
Salaries and Assistants,
. .
... .
....
..
. .
...
949 30
1
Miscellaneous City Expenses,
. . .
1,200 00
.
.
5,000 00
5,000 00
500 00
157 65
342 35
Contagious Diseases Special
993 01
Advertising, Postage, Sundries,
780 00
780 00
113,000 00
113,000 00
Interest -- City Debt,
. .
...
509 25
Chief's Salary,
1,000 00
1,000 00
Police Station,
....
....
. . . .
200 00
200 00
Special and Miscellaneous, Enforcement of Liquor Law,
3 60
1,000 00
954 14
45 86
3 79
1,300 00
1,266 08
33 92
Parks, Tree Planting,
200 00
200 00
Park Debt,
2,000 00
2,000 00
Penn Street,
56 50
56 50
. . .
. . .
Repair Public Buildings, Special,
487 60
487 60
. . .
Repairs of Public Buildings, care of City Hall, Repairs of Schoolhonses,
524 92
6,500 00
6,499 73
27
Seal Bounty
Streets,
1,100 48
24,536 89
24,161 77
375 12
Removal of Snow,
28 11
.. . 5,000 00
5,000 00
Street Lighting,
22,300 00
22,278 60
21 40
Street Watering,
7,000 00
7,000 00
. . .
Streets-Street Railway Excise Tax,
217 85
217 85
7,135 89
7,135 89
. ...
State and Military Aid,
...
...
.
....
1
.
S
1 3,121 50 )
Survey of City and Plans,
929 49
869 06
60 43
. .
.. .
.
Schools,
Evening,
1,500 00
1,500 00)
Janitors,
7,390 00
Salaries,
88,593 20
Books, Supplies and Sundries,
9,964 25
Transportation,
1,002 20
Fuel,
. . .
...
U 6,746 85 )
Sewer Debt,
17,300 00
17,300 00
Sewer Maintenance,
42 15
1,500 00
1,370 91
129 09
Sewer Construction,
8,013 39
8,013 39
25,000 00
24,945 05
54 95
Sewer House Connections,
494 75
4944 75
6.000 00
5,534 48
465 52
Sealer Weights and Measures,
... 175 00
175 00
...
.. .
Parks,
. . .
. . .
... .
...
. . . .
. .
1,000 00
714 00
286 00
. . . .
. . .
. . .
.
.
7
...
.. .
. .
.
...
1 113,696 00
.. .
.. .
.. . .
...
8,200 00
306 00
16 50
Chapter 372, Chapter 447,
. . .
147
. ..
....
. . .
88 80
3,750 00
3,738 45
11 55
. . .
...
... .
.
.
Chapter 374,
4,756 00
..
.
. . .
Bal. Jan. 1,
Appropri- ation.
Expended. Balance.
Squantum and Webster St. Drain, Tax Refund, Tavlor Street, Drain
680 73
680 73
.
...
. .
800 00
799 90
10
Amount Received from Sale of Play- ground, Ward 5. Upland Road, Water Supply,
2,525 30
800 00
800 00
. . .
.. .
. . . .
...
10,000 00
9,852 32
147 68
Maintenance,
.. .
...
...
1,000 00
1,000 00
. .
Construction, 1904,
833 91
833 91
. . . .
...
..
. . . .
Construction, 1905, ine'ding Rec pts,
....
. . .
. .
38,594 23
38,595 23
140 41
$13.734 64
. .
. . . .
1,000 00
1,000 00
....
Water Debt,
2,000 00
2,000 00
37,500 00
37,500 00
... .
Willard School Heating,
25 97
25 97
. .
.. .
.. .
. . .
.
.
.
. . .
. .
$24,929 24
$767,688 08
$636,315 85 8131,372 23
148
. . .
. ...
Whitwell Street Sidewalk,
5 69
6 69
700 00
700 00
Walnut Street
1905. 374 17
Expended. Balance. 371 17
....
... .
.
. .
..
... .
204 38
Repairs on Stand-pipe and gates
. .
Construction, Post Island,
. .
.. .
.. .
149
FINANCIAL STATEMENT JANUARY 1, 1906
ASSESTS
LIABILITIES
Tax of 1894 to 1896 $6,395 77
Municipal debt $486,630 00
Tax of 1900 2,752 31
Playgrounds debt 36,000 00
Tax of 1901 3,454 37
Sewer debt 523,700 00
Tax of 1902 2,018 13
Water debt 694,000 00
Tax of 1903 3,633 38
Anticipation of taxes of 1905 260,000 00
Tax of 1904 31,023 16
Tax of 1905
180,097 68
Street sprinkling
1900 to 1903 356 79
Street sprinkling 1904 320 80
Street sprinkling 1905 1,668 30
Water rates 1,127 51
Water construction 3,173 25
Sewer assessments 58,565 43
Sewer connections 2,972 31
Sidewalk assessments 1,116 43
Cash on hand 151,719 11
Net debt 1,685,167 60
Total 2,135,562 33
AS APPLIED TO ANTICIPATION OF TAX LOANS
ASSETS
LIABILITIES
Tax of 1900 to 1905
$222,979 03
Due from Sewer Assess-
inents as below 28,475 44
Cash on hand Dec 31, 1905 151,719 11
Less Balances of 1905
and previous as above 135,232 33
16,486 78
260,000 00
Anticipation Tax notes Balance over amount of Notes 7,941 25
8267,941 25 8267,941 25
Balance of ap- propriations previous to 1905 3,860 10
Balance of 1905
appropriation 131,372 23
2,135,562 33
150
SEWER ASSESSMENTS
Total amount appropriated by the Council from Sewer Assessment Receipts from 1900 to 1905 for payment of Sewer Debt, Interest and Maintenance and Sewer Construction
Received by Treasurer
$200,659 00 172,183 56
Balance
៛28,475 44
This amount was advanced from Anticipation of Tax funds and shows to the credit of said Notes in the above statement.
MANTURING DEBT IN 1906
In January,
Municipal 8750
Water $1,000
Sewer
Temporary $100,000 110,000
Total. $101,750 110,000
In February,
In March,
8,000
8,000
In April
4,900
7,000
4,500
50,000
66,400
In May,
6,000
3,500
5,000
14,500
In June,
1,000
1,000
2,000
4,000
In July,
28,150
1,500
29,650
In August
10,070
20,000
30,070
In September
2,000
2,000
1,000
5,000
In October
4,400
1,000
2,500
*9,900
In November
7,200
500
7,700
In December
7,200
4,000
300
11,500
During the year, 79,670 39,500 17,300
260,000
398,470
Includes $2,000 on Park debt which matures in October.
THE MUNICIPAL DEBT
Exclusive of Water, Sewers, Parks and anticipation of Tax Loans Debt January 1, 1905 $407,572 00
Paid during 1905.
77,942 00
Leaving
$329,630 00
151
Added During the Year
Sewer house connections,
$6,000 00
Contagious diseases,
2,000 00
School deficit,
1,000 00
Gypsy moth, 2,500 00
High school enlargement, 113,000 00
Poor department deficit, 1904,
3,000 00
Order 98, Catch basin and Drain on Taylor street, . 800 00
Order 91, Sidewalk on Beach street
800 00
Order 163, Laying out Upland road,
800 00
Order 188, System of water closets in Adams school, 2,750 00
Order 190, Fire alarm boxes,
125 00
Order 84, Sidewalk on Faxon road,
425 00
Order 185, Raising grade of Centre, street, 1,000 00
Order 202, Laying out Freeman street,
600 00
Order 203, Laying out Holmes
street, 500 00
Order 204, Laying out Glendale
road, 600 00
Order 205, Laying out Farnum street,
300 00
Order 206, Laying out Coe street, 200 00
Order 230, Widening Granite street, 400 00
Order 165, Resurfacing Walnut street,
700 00
Order 166, Crosswalks, .
800 0Q
Order 210, Changing Grade of Han- cock street,
5,000 00
Order 251, Paved gutters on God- dard street, 1,200 00
Order 252, Curtis street,
300 00
Order 275, Bromfield street,
900 00
Order 160 and Order 316, Laying out Maple place,
11,300 00
$157,000 00
Total Dec. 31, 1905
$486,630 00
152
WATER DEBT
January 1, 1905
$705,500 00
Added during 1905 . .
26,000 00
$731,500 00
Paid during 1905
37,500 00
Total Dec. 31, 1905
694,000 00
SEWER DEBT
January 1, 1905
$516,000 00
Added during 1905
25,000 00
541,000 00
Paid during 1905 ·
17,300 00
Total Dec. 31, 1905
523,700 00
PARK DEBT
January 1, 1905
838,000 00
Paid in 1905
2,000 00
Total Dec. 31, 1905
$36,000 00
SUMMARY OF DEBT OF CITY Total Debt Jan. 1, 1905
Municipal
· $407,572 00
Parks
38,000 00
Water
705,500 00
Sewer
516,000 00
-$1,667,072 00
PAID DURING 1905
Municipal
$77,942 00
Parks
2,000 00
Water
37,500 00
Sewer
17,300 00
.
$134,742 00
£1,532,330 00
153
Added During 1905
Municipal
· $157,000 00
Water . .
26,000 00
Sewer .
25,000 00
$208,000 00
Total debt, Dec. 31, 1905
$1,740,330 00
Divided as Follows;
Municipal
· $486,630 00
Water
.
694,000 00
Sewer .
.
523,700 00
Parks
36,000 00
-$1,740,330 00
SEWER ASSESSMENTS
For sewers, less abatements, 1899 to
1906
8230,748 99
Collected from 1899 to 1906 .
172,183 56
Due city Dec. 31, 1905 .
$58,565 43
SIDEWALK ASSESSMENTS
For sidewalks, less abatements, 1899
to 1906 .
822,009 09
Collected from 1899 to 1906
·
20,892 66
Due City Dec. 31, 1905 .
$1,116 43
BORROWING CAPACITY 1906
Average valuation for year 1903
1904, 1905 $23,872,194 00
Two and one-half per cent $596,804 85
Less Municipal debt, Dec 31 1905 . 486,630 00
Borrowing Capacity, Jan. 1, 1906 110,174 85
Maturing 1906 79,670 00
Limit for the year 1906 . 189,844 85
154
DEBT STATEMENT
Dec. 31, 1905
Matures as Below
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