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 1911 > Part 3
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Expenditures
State of Mass ... 167,617 84
Norfolk County ..
20,152 00
Temporary Loans, 1910. .
370,000 00
Temporary Loans, 1911. . 75,000 00
Pay Rolls etc. .
1,145,672 22
Warrants .. .$1.778,442 06
..
..
50
51
Treasurer's Statement.
RECEIPTS.
Cash on hand Jan. 1, 1911 . $89,906 23
Board of Health-Garbage .
1,797 86
Board of Health-Miscellaneous
193 00
Board of Health-Scavenger Maintenance
4,828 81
Burial Places
7,008 49
City Hospital
741 50
Gypsy and Brown Tail Moth Suppression
1,329 11
Highways
2,468 93
Interest-Tax Collector
15,414 36
Interest-Treasurer
4,534 63
Massachusetts, State of
Corporation Tax
14,231 69
Bank Tax
1,036 42
Military Aid
153 00
State Aid
4,516 00
Burial Indigent Soldiers and Sailors
111 00
Street Railway Tax
6,090 97
Miscellaneous City Receipts
Dog Licenses
2,467 30
Dog License Fee .
220 60
Pedlers' Licenses .
25 00
Tax Collector-Costs
2,142 71
Sundry Licenses-City Clerk
2,605 45
Police Station
42 70
Miscellaneous
79 30
Sale House Woll. School Lot
402 00
52
Notes Payable -City Debt . 251,233 00
Sewer Debt .
30,000 00
Water Debt
81,000 00
Temporary Loans
475,000 00
Overseer of the Poor
1,239 59
Police-Chapter 416
3,337 84
Parks .
115 00
Permanent Sidewalks
836 89
Perpetual Care Fund of Public Burial Places 1,475 00
Premium Account
3,191 86
Premium Account-Sewer Debt
630 00
Preuium Account-Water Debt
1,492 11
Schools-Books, Supplies and Sundries
270 90
Sealer Weights and Measures
224 91
Street Sprinkling
4,317 74
Sewer Assessments
16,403 43
Sewer-House Connections
7,332 88
Street Railway Excise Tax .
7,080 94
Street Betterment
2,511 80
Tax Title Sales [City of Quincy ]
559 94
Tax of 1904
4 00
Tax of 1905
52 78
Tax of 1906
96 26
Tax of 1907
390 01
Tax of 1908
2,626 40
Tax of 1909
71,622 03
Tax of 1910
193,349 12
Tax of 1911
444,051 48
Tax Title Refunds
929 53
Water Construction
9,710 29
Water Maintenance 1911
122,943 73
Water Maintenance 1910
5,522 75
Water Service Deposits
4,230 00
Total
81,905,779 37
53
EXPENDITURES
Paid on Mayor's Warrants, 1911
$1,778,442 06
Water Service Deposits Refunded
4,680 00
Cash deposited in National Granite Bank to credit of Perpetual Care Fund of Public Burial Places
1,475 00
$1,784,597 06
Cash on hand
121,182 31
Total
$1,905,779 37
Cash on hand Dec. 1, 1911
. $177,957 3"
Cash Receipts Dec. 1911
80,675 77
Cash Expenditures Dec. 1911
·
137,450 33
Cash on hand Jan. 1, 1912
· 121,182 5 1
JOHN CURTIS, Treasurer.
Itemized Schedule of Municipal Debt.
TITLE.
DUE.
RATE.
1912
1913
1914
1915
1916
1917
1918
1919
1920
1921
TOTALS
Beacon street
$500)
North Payne street
1500
Gragg's Pond
200
Coddington School lot
3200
Wollaston ave
700 >
1
$2000
$2000
$2000
$2000
$2000
$10,000
Edwin street
100
Cottage ave widening
8000
Bates ave
150
Houghs Neck apparatus
2700
High school addition
6500
Jan.
4
500
500
1000
1000
1000
4,000
Coddington school build- ing
70,000
Jan.
4
7000
7000
7000
7000
7000
7000
7000
49,000
Crescent street
1700)
Eliot street
500
.
54
Bradford street
600
Glendale road
2500 >
Jan.
4 1.2
1000
1000
1500
1500
1500
1500
1750
Wayland street
500
Glover ave
1650
Hunt street
1800
High schol furnishings
3000
Jan.
1
4500
4500
4500
+500
4500
4500
4500
4500
45,00
4500
45,000
Wollaston School BIdg
75,000
Jau.
4
4500
7500
7500
7500
7500
7500
7500
7500
7500 . 7500
75,000
Fore River bridge
41,000
Feb.
4
4000
4000
4000
4000
4000
4000
24,000
Wollaston School lot
4,000
Mar.
4
1000
1000
1000
1000
4,000
Coddington school build- ing
4000
Mar.
4 1-2
1000
1,000
Purchase of Steamer
5000
Apr.
4
1000
1000
1000
3,000
Police Auto
3500
Apr.
4
1000
1000
2,000
Houghs Neck School Build- ing
2000
April
4
1000
1,000
Farrington Street
4200
May
4
1000
1000
2,000
Montelair School Lot
7700
May
4
1000
1000
1000
1000
1000
1000
6,000
Protection City Records
3000
May
4
1000
1000
2,000
Scavenger Equipment
3000
May
$
1000
1000
2,000
John Hancock School
6000
May
1
1000
1000
1000
1000
1000
5,000
Steam Roller
3000
May
4
1000
1000
2,000
Jan.
Cushing street
500
9,750
Montelair School Bldg
45,000
Fire Auto
5,500)
('laremonnt avenue
1,800
Oakland avenne
825 1
Merrymount road
1,700 |
Brook street
1,500 1
Furnace avenue
1,000 >
Apr.
4
14325
4800
1000
1000
1000
22,125
Trafford street
3,000
('rescent street
2,000
West street
3,500
Pleasant street
900
Marsh street 400 )
1.375
Playground Ward 4
500
May
4
500
500
Bath House addition
2,500
May
1
1500
2,500
Permanet Sidewalk
8000
June
4
2000
2000
4,000
Assessors' plans
1000 )
Mass. Fields sch. plnmb'g
2500 |
Paved gutters, Ward 5
225
June
4
500
500
500
500
Gridley Bryant school
300 |
Whistle!
275 )
Widening Hancock st.
14,733
June
4
2733
2000
2000
2000
1000
1000
1000
1000
1000
1000
14,733
Hose
850
June
4
850
850
Intervale street
1,900)
Channing sireet
2,300
E. Squantum street
6,000
June
4
5000
4' 00
4000
13,000
Kent street
2,000
Glendale road
800 J
Crosswalks
700
June
1200
1,200
Garfield street
10,570
July
4
1570
1000
1000
1000
1000
1000
1000
1000
1000
1000
10,570
Surface Drainage
22,000
July
4
3000
3000
3000
3000
2000
2000
2000
2000
2000
22,000
Accepted Streets
19,530
4
3500
3000
3000
3000
20.0
2000
2000
1000
19,530
Robertson street
700
July
4
700
700
Willard school heating,
12,000
July
4
1000
1000
1000
3,000
City Hall Remodelling
13,000
July
31-2
1000
1,000
Washington School
55,000
July
3 1-2
5500
5,500
Bennington street
1000)
Edwin street
400
Lincoln ave
700
July
4
500
500
800
1,800
Prospect street
500
1500
Whitwell street sidewalk
2700 ]
4
1000
1000
1000
1000
1000 · 1000
1000
1000
8,000
Surface Drainage
6600
July
4 1000
1000
1000
1000
4,000
4
1375
Gypsy Moth Sprayer
1,375
Apr.
>
2,000
1
55
1
250 )
School street
'250)
4
Sidewalks
Hancock St. Paving
10000
July
Willard street sidewalk
1
DUE.
RATE.
1912
1913
1914
1915
1916
1917
1918
1919
1920
1921
TOTALS.
TITLE. Holbrook Road
1100
Franklin Ave
1500
Murdock Ave
1050
East Elm Ave
2500 |
July
4
1000
1000
1000
1000
1000
1000
1000
1000
Cummings St
1850
Norfolk Street
1280
Merry Mount Road
1250
Newcomb Place
2300
Bates A ve
2500 )
Granite St
3500
Jnly
4
1000
1000
1000
1000
Arlington St
900)
7,000
Gridley Bryant Plumbing
2700
July
4
1000
1,000
Honghs Neck School Lot
6500
July
4
1000
1000
1000
1000
Oak street
400)
Police Station
400
July
4
4100
4,100
Sonth Walnut street
2800 |
July
4
6140
6000
12,140
Purchase Insurance B'ldg 4500)
Hancock street paving
20000
Sidewalks (concrete)
17600
Sidewalks (granolithic)
1100 >
July
4
6000
6000
6000
5000
5000
5000
5000
4000
3000
45,000
Fire Alarm boxes
1725 |
Claims and Awards
2500 |
Wollaston Schoolhouse lot 9400 J Atlantic school furniture 3500}
High school addition
8308,34
High school furniture
700
Coddington sch'l removal 2000 | Draining pond
Aug.
4 1-2
3000
3000
3000
3000
3000
3000
18,000
Fire alarm boxes
135 |
Police signal
600
Beach street land damage 150
Hancock street bridge 15,306.66 )
Taylor Street Drain 8007
Beach Street Sidewalk
800
Upland Road
800
Adams School Plumbing 2750
125
Faxon Road Sidewalk
425 >
Aug.
3 1-2
1000
1000
1000
1000
Centre Street
1000 |
Freeman Street
600 |
Holmes Street 500
Farnum Street 300 |
Coe Street
200 !
Glendale Road
600 )
4
1000
1000
1000
1000
1000
1000
1000
Squantum St
8000
July
4,000
Larry place
500 J
Surface Drainage
12140
56
4,000
Fire Alarm Boxes
800 }
9,000
·
4,000
Edison Park grading, Furnace brook wall,
3001 400 |
Goffe street widening, 3000 }
Aug.
4
670
670
670
2,010
Mt. Wollaston Cemetery En- trance, 3000
Atlantic school building 61,000
Sept.
4
6500
6500
6500
65 0
6500
High school furniture 13,000
Sept,
4
1000
1000
2000
2000
2000
8,000
Almshouse Water Closets 1300) Purchase and Removal of French House 1500
500
Assessors' Plans
1000
Houghs Neck Fire Station (additional)
2000 )
Granite Street Widening Walnut Street
700
Oct
4
1000
1000
1000
1000
Crosswalks
800
Hancock Street Grading
5000 )
Webster street
1400)
Surface drainage
5166
Oct.
4
1000
1000
1000
1000
1000
Baxter street
1×34)
Grove street
2000]
Sea street
800 1
Broadway
500 >
4
1000
1000
1000
1000
1000
1000
1000
Smith street
1700 |
Lincoln School
12,000
Oct.
4
1000
1000
1000
1000
1000
1000
1000
Marlboro St
1000 )
South St
5000
Oct.
4
1000
1000
1000
1000
1000
Billings St
600)
Oct.
4
2000
2000
Bedford street
2250)
Germain street
3350
Plymouth street
1600
Ritchie road
2175
Ballou street
7:25
Oct.
4 2000
2000
2000
2000
2000
2000
2000
2000
1000
17,000
Hill street
750
Fayette street
1325
Belmont street
3300
Birch street
1575
Royal street
1950)
Public Pier
2,000
Oct.
4
1000
1000
Bridges
2,500
Oct.
4
1500
1000
1500
Purchase Steam Roller
2.500
Nov.
4
1500
1000
Land for Crusher
2,600
Nov.
4
1000
1000
2600
1
57
Coddington sch'l furniture 5200 )
7.000
5,000
Brook Road
8000
4,000
2.000
2500
Grading Wol'ston Schlot 1,500
Nov.
4
1500
2,500
Oct.
31-2
500
400 )
4,000
5,000
7,000
Oct.
n
32,500
DUE.
RATE.
1912
1913
1914
1915
1916
1917
1918
1919
I920
1921
TOTALS.
Atlantic school lot,
10,500
Dec.
4
1000
1500
2,500
Wollaston School Furnish. 6,450
Dee.
1
2450
2000
2010
6,450
Goddard Street Gutters
1,200}
Curtis street
300|
6,000
Bromfield Street
900 >
Dec.
4
Dec.
4
15,00 ,
15,000 15,000 15,000
60,000
Wires underground
2100
Pickett Pond
150
Alarm boxes
1000
Highland ave
500
Farrington street
750
Whitwell street
2500 >
Dec.
4
2000
2000
2000
2000
2000
10,000
Elm ave
700
Smith street
3300
Hollis ave
2500
Broadway
2500
Liberty street
3000
Houghs Neck Sch. Bld'g
18000 }
Dec.
4
2000
2000
2000
2000
2000
2000
2000
2000
16,000
Houghs Neck Sch. Fur
2000 5
1
1000
1000
1000
1000
4,500
58
Claremont avenue
1800
Dec.
1
800
800
159,643 125,470 103,070
92,500
66,000
48,500
40,750 27,000 20,000 14,000
$696,883
1500
1500
1500
1500
Maple Place
11,300 J
High School Addition
108,000
Fire Auto
5500
Dec.
59
DEBT STATEMENT .- December 31, 1911.
Year
Municipal Playgr'ds St. Imp.
Water
Sewer
Grand Totals
1912,
$159,643 $2,000 $3,300 $53,500 $27,000
$245,443
1913,
125,470
2,000
3,300
53,500
27,000
211,270
1914,
130,070
2,000
3,300
52,500
27,000
187,870
1915,
92,000
2,000
3,300
50,500
25,000
172,800
1916,
66,000
2,000
3,300
49,500
25,000
145,800
1917,
48,500
2,000
3,300
47,500
24,000
125,300
1918,
40,750
2,000
3,300
46,500
24,000
116,550
1919,
27,000
2;000
3,300
46,500
23,000
101,800
1920,
20,000
2,000
3,300
44,500
23,000
92,800
1921,
14,000
2,000
3,300
42.500
23,000
84,800
1922,
2,000
3,300
39,500
23,000
67,800
1923,
2,000
3,300
39,500
23,000
67,800
1924,
3,300
18,500
23,000
44,800
1925,
800
17,500
23,000
41,300
1926,
16,000
23,000
39,000
1927,
15,000
20,000
35,000
1928,
14,000
20,000
34,000
1929,
10,000
19,500
29,500
1930,
9,000
18,500
27,500
1931,
6,000
17,500
23,500
1932,
5,000
17,500
22,500
1933,
4,000
17,500
21,500
1934,
3,000
16,500
19,500
1935,
3,000
16,500
19,500
1936,
3,000
16,500
19,500
1937,
3,000
16,500
19,500
1938,
2.000
11,000
13,000
1939,
2,000
7,500
9,500
1940,
1,000
5,500
6,500
1941,
5,500
5,500
1942,
5,500
5,500
1943,
4,000
4,000
1944,
3,000
3,000
1945,
2,000
2,000
60
1946,
2,000
2,000
1947,
2,000
2,000
1948,
1,000
1,000
1949,
1,000
1,000
1950,
1,000
1,000
696,433 24,000 43,700 698,000 610,500
$2,072,633
COMPARISONS OF DEBT WITH 1910.
Summary of Total debt Dec. 31, 1911, as compared with Total debt Dec. 31, 1910 :-
Debt
City
Dec. 31, 1910. $563,445
Paid 1911. $117,645
Issued 1911. Dec. 31, 1911
$250,633
$696,433
St. Improvement
47,000
3,300
43,700
Water
665,500
48,500
81,000
698,000
Parks
26,000
2,000
24,000
Sewer
605,500
25,000
30,000
610,500
$ 1,907,445
$196,445
$361,633 $2,072,633
61
MUNICIPAL DEBT DEC. 31, 1911.
Is divided into following accounts :
Schools
8362,737 00
Streets and Bridges
294,677 00
Public Buildings
4,142 00
Fire Apparatus
12,899 00
Other Debts
21,978 00
Total
. $696,483 00
.
STATEMENT SHOWING THE AMOUNT OF EACH DEBT FALLING DUE IN 1912.
January
February
4,000
4,000
March
2,000
4,000
6,000
April
18,700
800 8,000
9,500
37,000
May
8,000
7,500
7,000
22,500
June
12,283
2,000
2,000
16,283
July
40,040
1,000
2,500
43,540
August
4,670
1,500 20,000
2,000
28,170
September
7,500
2,000
1,000
10,500
October
12,000
2,000
4,000
2,500
20,500
November
4,000
500
4,500
December
23,950
5,000
28,950
Play- Municipal ground 822,500
Street Imp'ment Water $1,000
Sewer
Total
8,23500
$159,643 $2,000 83,300 $53,500 $27,000 $245,443
66
HOW APPORTIONED.
The Municipal debt coming due in 1912 is divided as fol- lows :
Schools
866,255 00
Streets
73,021 00
Fire apparatus
3,142 00
Public buildings
6,288 00
Miscellaneous
10,937 00
Total
. $159,643 00
TEMPORARY LOANS ISSUED 1911.
Issued. Awarded to
Due.
Discount
Amoun
Jan. 21 Parkinson & Burr
Jan. 25, 1912
3.33 %
$65,000
Feb. 9 Estabrook & Co.
Nov. 10, 1911
3.23
50,000
Feb. 23
Feb. 15, 1912
3.65 125,000
Mar. 27 Blake Bros. & Co.
Mar. 29, 1912
3.54
100,000
July 27 F. S. Moseley & Co.
Oct. 18, 1911
3.58
25,000
July 27 66
Jan. 18, 1912
3.58
25,000
Sept. 28
Feb. 15, 1912
3.91 50,000
Oct. 21 Blake Bros. & Co.
Apr. 12, 1912
3.59 35,000
$475,000
OUTSTANDING.
Temporary Loans
1910
$425,000
66
issued 1911
475,00
$900,000
66
paid of 1910
$425,00
66
1911
75,000
$500,000
66
outstanding Dec. 31, 1911
$400,000
.
68 LOANS .- APPROPRIATIONS 1911.
1910. Oct. 3
Wollaston School building
$75,000
Montelair School building
45,000
Dec. 12
Brook street .
1,500
Furnace avenue
1,000
Trafford street
3.000
Crescent street
. 2,000
West street
3,500
Pleasant street
900
Marsh street
400
Merrymount soad
1,700
Fire auto
5,500
Claremont avenue
1,800
Oakland avenue
8:25
1911.
Feb. 20
Wollaston School lot additionol land
4,000
Apr. 22
Spraying machine
1,370
May 1
Playground, Ward 4
500
Bath house
2,500
June 5
Intervale street
1,900
Channing street
2,300
East Squantum street
6,000
Kent street
2,000
Glendale road
800
14
Hancock street widening
14,733
Hose
850
Crosswalks
250
School street
700
Garfielk street
250
Surface drainage
10,570
26
Glendale road
650
Euclid avenue
1,400
Dimmock street
1,200
Ring avenue
1,100
1
64
Buckley street
2,000
Kemper street
1,800
Marlboro street
650
Tyler street .
3,100
Phillips street
3,000
West Squantum street
7,100
Permanent sidewalk
19,530
Aug. 28
Robertson street
700
Oct. 2
Public pier
2,000
Bridges
2,500
Dec.
4 Grading Wollaston school lot Steam roller
6,450
11 Wollaston school furnishings
6,450
18 Land for Crusher Brook road 2600
$250,000
LOANS UNDER SPECIAL ACTS.
Water department
$81,000 00
Sewer department
30,000 00
Total
$111,000 00
.
Loan for widening Hancock street under Street Improve- ment Act, 838,000. Bonds to be dated Jan. 1, 1912.
1,500
65
.
APPROPRIATIONS 1911.
From Supplementary Tax Receipts.
Sept. 18 Plans Public Dock
$275 00
21 Parks
125 00
Assessors Miscellaneous
150 00
City Scales
400 00
Fire Repairs and Fixtures
400 00
Tax Collector
130 00
Boar of Health-Contagious
7,940 73
Bath House
700 00
Sidewalk Elm avenue .
340 00
Engineer
,
299 00
$10,759 73
From Miscellaneous City Receipts.
Police Department
. $1,000 00
Scaveuger
1,000 00
Garbage .
1,900 00
School.
350 00
Dec. 22. Trans. from Temporary Int to State Aid $330 00
Rep. P. B. 285 00
66
APPOPRIATIONS FROM EXCESS AND DEFICIENCY FUND.
Poor Department Deficit 1911
. $1,300 00
Scavenger Wagon
310 00
Sewer House Connections
1,500 00
Defiicit
749 89
Playground Equipment
750 00
Fire Alarm Boxes
295 00
Auditing
25 00
$4,929 89
LIMIT OF INDEBTEDNESS.
Our limit for general Municipal indebtedness is two and one-half per cent. on the average net valuation of the city for the last three years.
Average net valuation for said years, . -
$32,593,707 00
Limit of borrowing capacity for city in 1912, . 814,842 67
Municipal debt Dec. 31, 1911, 696,433 00
Net borrowing capacity Dec. 31, 1911
· 118,409 67
LIMIT OF TAX LEVY.
The law allows us to assess $12 per $1,000 on the net val- uation for the preceding year for the current expenses of the city for the present year.
Net valuation of the city in 1911 $34,425,911 00
$12 on $1,000 (amount available for current
expenses, . . $413,110 93
The total city Municipal debt outside of the debts author- ized by special Acts amounts to $696,433 and of that amount $159,643 falls due this year.
67
WATER DEPARTMENT.
Account of Receipts and Outlays.
Dr.
Cr.
Bonds matured
$48,500 00 Recpts 128,496 48
Interest
26,378 50 Less App 1,500 00 126,996 48
Maintenance
11,001 45 Prem. Bonds 1,000 00
Clerical
1,352 00 1910 Surplus 2,551 56
State Assessment
54,410 43 Tax Levy
19,330 30
141,642 38
149,878 34
141,642 38
To credit 1912 account
8,235 9,6
SEWER DEPARTMENT.
Account of Receipts and Outlays.
Dr.
Cr.
Bonds matured
$25,000 00
Receipts
$16,403 43
Interest
23,504 50
Tax Levy-State
29,264 37
Maintenance
1,642 07
City
32,790 92
Clerical
780 00
1910 Surplus
777 52
State Assessment
29,264 37
Prem Bonds
2,000 00
80,190 94
81,236 24
80,190 94
To credit 1912 account
1,045 40
68
LOANS OUTSIDE THE DEBT LIMIT.
Special Act in Force.
Water.
Acts 1911-Chapter 448.
Authorized
$200,000
Issued, Oct. 1911
30,000
$170,000
Sewer.
Acts 1911-Chapter 57.
Authorized
$200,000
Issued, April 1911
30,000
$170.000
Street Improvement.
Acts 1899-Chapter 225 ..
Authorized
$150,000 00
Issued 1899
$35,725 00
1900
14,000 00
$79,725 00
70,275 00
Bonds dated Jan. 1, 1912, will be issued under this Act, Order Council 376, Dec. 18, 1911
$38,000 00
69
RECEIPTS IN 1911.
Estimated Jan. 1.
Actual Dec. 31
Corporation tax
$15,315 23
$14,231 69
Bank tax
945 14
1,036 42
State aid
4,516 00
4,516 00
Military aid
153 00
153 00
City clerk
2,200 00
2,851 05
Tax collector-costs
2,104 11
2,142 71
Miscellaneous city
100 00
79 30
Police station
21 10
42 70
Police Chap. 416
2,506 57
3,337 84
Burial places
5,400 00
4,886 50
Tax collector-interest
15,000 00
15,414 36
Treasurer-interest
2,500 00
4,534 63
Poor department
1,500 00
1,239 59
Sidewalks
1,200 00
536 89
Street sprinkling.
,
4,300 00
4,317 74
Soldiers burial
74 00
111 00
Board of Health-Miscellaneous
193 00
Sale House on new Woll. Sch. lot
402 00
Street Betterments
2,511 80
Tax Titles Sales Paid
559 94
Supplementary Polls 1911
442 00
$57,835 15
$63,540 16
Transfers to Police Dept.
$1,000 00
Scavenger
1,000 00
.. Garbage
1,900 00
High School
350 00
4,250 00
Net receipts
·
.
$59,290 16
Council used
.
,
·
$34,841 59
Assessors used
24,058 66
58,900 25
Credit to E. & D. Fund 1912
389 91
.
70
ASSETS.
Cash on hand
· $121,182 31
Schedule A-Uncollected Taxes .
361,760 19
A-Tax Titles held by city
10,794 54
B-Water rates uncollected .
3,022 33
B-Water construction bills .
1,158 06
C-Sewer Main assessments . 48,928 55
C-Sewer Particular assessments 8,649 36
D-Other assessments
17,680 78
E-Committed interest
1,935 65
F-Department bills
4,499 08
Commonwealth of Mass .- Aid
4,876 00
Commonwealth of Mass-Burial of Soldiers
74 00
Norfolk County .
2,281 99
Inventory City Property
. 3,399,131 27
·
$3,985,974 11
71
LIABILITIES
Temporary Notes
. 400,000 00
Municipal Debt
· 696,433 00
Water Debt
698,000 00
Sewer Debt
610,500 00 .
Street Improvements
43,700 00
Playgrounds
24,000 00
Playgrounds Fund
1,025 30
Premium on Bonds
4,813 50
Water Service deposit
800 00
$2,479,271 80
Assets .
$3,985,974 11
Liabilities
2,479,271 80
$1,506,702 31
72
Schedule A.
AUDITOR'S ACCOUNT. Tax Collector.
Due City
1911
Sold City.
Tax Bills.
Abated. Collected Uncollected
1894
$1214.20
$1002.60
$211.60
1895
982.81
547.74
435.07
1896
1289.56
255 70
1033.86
1897
744.65
255.45
489.20
1898
574.35
531.00
43.35
1899
570.03
461.76
108 27
1900
914.85
495.95
418.90
1901
424.02
418.83
5.14
1902
1636.33
414.12
1222.21
1903
1914.38
411.74
8.65
2.00
1491.99
1904
1787.30
428.40
9 00
2 00
4.00
1343.90
1905
2464.85
435.54
9.15
15.73
52.78
1951.65
1906
3736.58
442.68
69.75
24.93
96 26
3102.96
1907
5735.02
1390.32
82.74
32.23
390.01
3839.72
1908
9497.17
1836.80
92.25
428.42
2626.40
4513.30
1909
81437.05
608.94
577.32
871.93
71622 03
7756 83
1910
281797.69
568.00
1466.25 193349.12
86414.32
1911
699218.29
3821.29 444051.48 251345.52
396720.84 699218.29 9937.62 1416.86 10632.38 712192.08 361760.19
Due City Dec. 31, 1911
$361,760 19
Schedule A.
TAX TITLES HELD BY CITY.
Tax Titles 1894-1909
$9,937 62
Tax Bills on same
1,416 86
$11,354 48
Tax Titles redeemed
559 94
Due from City
$10,794 54 .
Date
Dec. 31, 1910. Warrant.
-
73
Schedule B.
WATER DEPARTMENT.
Receipts from Water Rates 1911. Committment Abated Collections.
January
$54,476 57
$245 02
$16,389 03
February
195 56
387 50
24,370 55
March
386 59
104 90
5,153 04
April
2,160 16
22 65
3,688 45
May
333 33
60 49
1,494 06
June
773 29
26 50
1,316 97
July
64,339 01
403 13
25,715 23
August
1,145 76
585 44
22,475 12
September
1,017 18
403 38
10,999 66
October
2,511 67
215 94
6,038 27
November
505 21
461 77
3,598 66
December
386 70
'62 79
1,704 69
Total Receipts
$128,231 03
$2,979 51
$122,943 73
Less Transfer
1,500 00
$121,443 73
Order 369, Dec. 4, 1911, transferred $1500 from Receipts, for investigation of water leakage.
Account 1910.
Amount due City, last Report
$7,280 42 17 74
Omitted Accounts
$7,298 16
Abatements during year 1911
1,060 87
6,237 29
Collections in 1911
5,522 75
Amount due City
714 54
74
Summary.
Collections 1911 Account
previous Account
$122,943 73 · 5,522 75
128,466 48
Due City Dec. 31, 1911 account
$2,307 79
Due City Previous accounts
714 54
Total,
$3,022 33
Schedule B.
Construction Account .- Receipts.
Due City Jan. 1, 1911
$1,870 60
Committment Jan. 1, 1911
9,408 43
11,279 03
Abated during year
410 68
10,868 35
Collections
9,710 29
$1,158 06
Due City
1,158 06
-
75
Schedule C.
SEWER HOUSE CONNECTIONS.
Year
Assessm't
Collections
1899
$7,723 12
$4,307 12
1900
5,670 70
4,946 46
1901
3,905 36
4,538 43
1902
6,927 86
5,807 66
1903
6,672 75
6,118 19
1904
7,009 97
6,356 81
1905
6,571 69
6,684 47
1906
7,979 53
7,920 95
1907
7,144 13
6,182 71
1908
6,137 94
5,724 22
1909
7,137 16
8,033 75
1910
7,392 49
6,931 79
1911
9,262 10
7,332 88
$89,534 80
$80,885 44
Assessments
89,534 80
Collections ·
.
80,885 44
Due City Dec. 31, 1911
8,649 36
76
Schedule C.
SEWER ASSESSMENTS
Schedule
Assessments
Collection
Year.
1
$54,398.81
$4,521.27
1899
2
11,856.17
3
17,325.62
40,730.95
1900
4
17,918.62
11,125.06
1901
5
14,143.01
6
124.35
7
6,834.03
8
17,080.65
29,397.72
1902
9
5,499.37
10
18,725.35
32,465.45
1903
11
18,741.31
22,642.28
1904
13
28,432.67
31,300.83
1905
14
2,988.81
22,567.53
1906
15
3,901.03
16
3,884.40
18,023.97
I907
17
5,165.46
18
20,940.71
13,571.62
1908
19
216.00
20
16,008.96
17,728.57
1909
21
24,093.98
14,977.56
1910
22
16,127.54
16,403.43
1911
Special
891.62
66
1,000.00
66
43.20
66
15.72
66
273.96
66
108.00
125.87
66
225.36
$326,337.87
$275,456.27
Assessments
$326,337.87
Less Abatements
1,953.05
Net Assessments
$324,384.82
Collected
275,456.27
Due City Dec. 31, 1911
$48,928.55
12
19,247.09
77
Schedule D.
STREET BETTERMENT ASSESSMENT.
1911 Schedule
$7,272 95
Collected
2,511 90
Due City
$4,761 15
Schedule D.
SIDEWALK ASSESSMENTS.
1910
Schedule
$2,660 82
1911 To be assessed
7,671 81
10,332 63
Collection
836 89
Due City
$9,495 74
Schedule D.
GYPSY MOTH ASSESSMENT.
Due City Jan. 1911
Assessed
Sold City
Collected
Due City Dec. 31, '10
1907,
12 00
8 40
3 60
1908,
41 90
28 50
11 70
1 70
1909,
189 95
178 55
11 40
1910
462 50
346 03
116 47
1911,
1,388 39
815 13
573 26
706 35
1,388 39
36 90
1,351 41
706:43
Due City Dec. 31, 1911
$706 43
Due Tax Sales
36 90
$743 33
78
Schedule D.
STREET SPRINKLING ASSESSMENT.
Uncollected Dec. 31, 1909,
Assessmt'. Abated. 171 74
Sold City.
Coll'ed. Dec. 31, '11
1906,
180 49
3 78
4 97
1907,
17 20
6 19
2 30
8 71
1908,
54 88
14 36
39 50
1 12
1909,
614 56
1 36
585 00
28 20
1910,
1844 91
2 94
1168 30
673 67
1911,
4460 84
2518 36 1941 98
2712 14 4460 84
174 68
21 91 4317 74 2658 65
$2,658 65
Due City Dec. 31, 1910 Due from City
21 91
$2680 56
Schedule E.
COMMITTED INTEREST ON SEWER HOUSE CON- NECTIONS.
1
Due City Dec. 31, 1910 63
Assessed
Sold City
Collected 63
Due City
1908,
1909
85 06
76
78 19
6 11
1910,
197 09
90 41
106 58
1911,
367 42
145 47
222 05
$282 78
$367 42
$ 76
$314 70
$334 74
Due City
$334 74
Schedule E.
Committed Interest-Sidewalks.
Due City Dec. 31, 1911 18 16
Assessed
Collected
Due City
1910
12 16
6 00
1911
13 26
1 64
11 62
$1 16
$13 26
$13 80
$17 62
Due City
$1 62
Due City
79
Schedule E.
Committed Interest-Street Betterment.
Assessed
Collected
Due City
1911
$22 80
$8 45
$14 35
Due City
$14 35
Committed Interest-Main Sewer.
Due City
City
Abated
Collected
Due City
1908
27 87
1 29
10 93
15 65
1909
387 12
77
368 02
18 33
1910
989 56
571 02
418 54
1911
1843 68
33
728 99
1114 36
$3248 23
$2 06
$ 33
$1678 96
$1566 88
Due the City
$1,566 88
Due from City
2 06
$1568 94
Schedule F.
DEPARTMENT BILLS.
Due City December 31, 1911.
Burial
$2047 20
Highway
497 48
Garbage
289 69
Poor Department
572 14
Scavenger
1092 57
$4499 08
-
80
INVENTORY CITY PROPERTY.
Assessors Department
$1,327 50
Auditor's Department
390 90
City Treasurer
343 00
Tax Collector
1,422 00
Poor Department
2,102 09
City Clerk Department
1,257 00
City Engineer Department
18,183 50
Police Department
12,971 00
Sealer Weights and Measures Department
452 19
Board of Health
10,186 99
Inspector of Buildings Department
55 00
Fire Department
48,500 00
Highway Department
20,460 00
Gypsy Moth Department
2,260 00
Sewer Department, Personal
9,300 00
Water Department, Personal
14,060 00
Water System
1,308,000 00
Sewer System
824,000 00
Public Buildings
179,800 00
Schoolhouses and Land
815,850 00
Parks
74,000 00
School Furnishings
54,300 00
Cemetery Land Unsold
10,000 06
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