USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1930-1932 > Part 45
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4.94
68.22
45.66
118.82
-
1,923.98
118.82
178
Outstanding November 1, 1930 Payments to treasurer No- vember 1 to December 31, 1930
45.66
$ 45.66
APPORTIONED SEWER ASSESSMENTS-1929
Commitment
$ 2,287.69 14.40
Additional commitment
Apportioned sidewalk assessments 1929 re- ported as apportioned sewer assessments 1929 26.51
Apportioned street betterment assessments 1929 reported as apportioned sewer as- sessments 1929
105.50
Apportioned park assessments 1929 reported as apportioned sewer assessments 1929
40.00
$ 2,474.10
Payments to treasurer
1,418.53
Abatements
7.31
Apportioned sewer assessments 1929 reported as taxes 1929
39.68
Transfer to tax titles
106.61
Outstanding December 31, 1929
901.97
2,474.10
Outstanding January 1, 1930
901.97
Payments to treasurer January 1 to Octo- ber 31, 1930
578.69
Transfer to tax titles January 1 to Octo- ber 31, 1930
83.42
Outstanding October 31, 1930, per detailed list
239.86
901.97
Payments to treasurer November 1 to De- cember 31, 1930
171.54
Abatements November 1 to December 31, 1930
6.96
Transfer to tax titles November 1 to Decem- ber 31, 1930
14.19
Outstanding December 31, 1930 and Janu- ary 24, 1931, recommitted to new treas- urer and collector
47.17
$ 239.86
179
APPORTIONED SEWER ASSESSMENTS-1930
Commitment
$ 2,458.28
Payments to treasurer to Oc- tober 31, 1930
$ 934.24
Outstanding October 31, 1930 per detailed list
1,524.04
2,458.28
Outstanding November 1, 1930 Payments to treasurer:
1,524.04
November 1 to December 31, 1930 $
350.24
January 1 to 24, 1931
85.91
436.15
Transfer to tax titles Novem- ber 1 to December 31, 1930 224.42
Outstanding January 24, 1931, recommitted to new treas-
urer and collector
863.47 $ 1,524.04
UNAPPORTIONED SEWER ASSESSMENTS
Outstanding September 5, 1928
$ 5,871.59
Commitment 1929
4,318.69
$ 10,190.28
Payments to treasurer 1929
1,542.89
Abatements 1929
91.00
Apportioned September 5 to December 31, 1928
5,871.53
Collection not entered on treasurer's cash book
.06
Outstanding December 31, 1929
2,634.80
10,190.28
Outstanding January 1, 1930
2,634.80
Commitments January 1 to October 31, 1930
2,175.59
4,860.39
Payments to treasurer January 1 to Octo- ber 31, 1930
1,395.51
Abatements January 1 to October 31, 1930
109.16
Apportioned January 1 to October 31, 1930
2,566.60
180
Outstanding October 31, 1930, per detailed list 789.12
4,860.39
Outstanding November 1, 1930
789.12
Abatement January 1 to 24, 1931
62,20
Outstanding January 24, 1931, recommitted to new treasurer and collector
726.92
$ 789.12
UNAPPORTIONED SIDEWALK ASSESSMENTS
Outstanding September 5, 1928
Commitments 1929
$ 1,865.14 3,715.57 -
$
5,580.71
Payments to treasurer 1929
S97.75
Abatements 1929
152.46
Apportioned :
September 5 to December 31, 1928
$ 1,865.14
1929
2,114.28
3,979.42
Outstanding December 31,
1929
551.08
5,580.71
Outstanding January 1, 1930
551.08
Commitments January 1 to October 31, 1930
6,064.49
6,615.57
Payments to treasurer Janu- ary 1 to October 31, 1930
2,423.82
Abatements January 1 to Oc- tober 31, 1930
485.94
Outstanding October 31, 1930, per detailed list
3,705.81
6,615.57
Outstanding November 1, 1930 Payments to treasurer:
3,705.81
November 1 to December 31, 1930 January 1 to 24, 1931
174.08
46.73
220.81
181
Outstanding January 24, 1931, recommitted to new treas- urer and collector
3,485.00 $ 3,705.81
APPORTIONED SIDEWALK ASSESSMENTS-1928
Commitment
$ 104.70
Payments to treasurer :
September 5 to December 31, 1928 $ 42.21 9.43
1929
$ 51.64
Apportioned sidewalk assess- ments 1928 reported as:
Taxes 1928 12.23
Apportioned sewer assess- ments 1928 31.81
44.04
Outstanding December 31, . 1929 and October 31, 1930, per detailed list
9.02
104.70
Outstanding November 1, 1930
9.02
Outstanding December 31, 1930 and January 24, 1931, recommitted to new treasurer and collector $ 9.02
APPORTIONED SIDEWALK ASSESSMENTS-1929
Commitment $ 279.18
Apportioned street betterment assessments 1929 reported as apportioned sidewalk assessments 1929 9.20
$ 288.38
Payments to treasurer 169.04
Apportioned sidewalk assessments 1929 re- ported as apportioned sewer assessments 1929 26.51
Outstanding December 31, 1929
92.83
288.38
Outstanding January 1, 1930 92.83
182
Payments to treasurer January 1 to Octo- ber 31, 1930
85.38
Outstanding October 31, 1930, per detailed list . 7.45
92.83
Outstanding November 1, 1930
7.45
Payments to treasurer November 1 to De- cember 31, 1930 $ 7.45
APPORTIONED SIDEWALK ASSESSMENTS-1930 $ 700.03
Commitment
Payments to treasurer to Oc-
tober 31, 1930 $ 266.04
Abatements to October 31, 1930
58.94
Outstanding October 31, 1930, per detailed list
375.05
700.03
Outstanding November 1, 1930
Payments to treasurer No-
vember 1 to December 31,1930 $ 106.87
January 1 to 24, 1931
31.32
138.19
Transfer to tax titles Novem- ber 1 to December 31, 1930 9.25
Outstanding January 24, 1931, recommitted to new treas-
urer and collector 227.61 $ 375.05
APPORTIONED STREET BETTERMENT ASSESSMENTS-1928
Commitment per warrant
$ 2,400.18
Additional commitment
19.10
Commitment list in excess of warrant
56.00
Abatements after payment, re-
funded
10.70 - -
$ 2,485.98
375.05
183
Payments to treasurer:
September 5 to December 31, 1928 $ 836.35
1929
531.59
1,367.94 36.50
Abatements 1929 Apportioned street betterment assessments 1928 reported as:
Taxes 1928 28.55
Apportioned sewer assess- ments 1928 66.26
Apportioned park assess- ments 1928
26.60
Outstanding December 31 1929
· 960.13
2,485.98
Outstanding January 1, 1930 Payments to treasurer Janu- ary 1 to October 31, 1930 Transfer to tax titles January 1 to October 31, 1930 Outstanding October 31, 1930, per detailed list
55.40
393.13
511.60
960.13
511.60
Outstanding November 1, 1930 Payments to treasurer No- vember 1 to December 31, 1930 485.00
Outstanding December 31, 1930 and January 24, 1931, recommitted to new treasurer and collector 26.60
$ 511.60
APPORTIONED STREET BETTERMENT ASSESSMENTS-1929
Commitment $ 2,142.58
Apportioned park assessment 1929, reported as appor- tioned street betterment assessments 1929 184.50
Payments to treasurer
- 646.40 $ 2,327.08
121.41
960.13
184
Adjustments:
Apportioned street better- ment assessment 1929 re- ported as:
Taxes 1929 $ 10.20
Apportioned sewer assess- ments 1929 105.50
Apportioned sidewalk as- sessments 1929 9.20
124.90
Outstanding December 31, 1929
1,555.78
2,327.08
1,555.78
Outstanding January 1, 1930 Payments to treasurer Janu- ary 1 to October 31, 1930 Transfer to tax titles Janu- ary 1 to October 31, 1930 Outstanding October 31, 1930, per detailed list
245.30
396.08
914.40
1,555.78
Outstanding November 1, 1930 Payments to treasurer No- vember 1 to December 31, 1930
862.40
Abatements November 1 to December 31, 1930 8.00
Transfer to tax titles Novem- ber 1 to December 31, 1930 26.60
Outstanding December 31, 1930 and January 24,
1931, recommitted to new treasurer and collector
17.40
$ 914.40
APPORTIONED STREET BETTERMENT ASSESSMENTS-1930
Commitment
1,191.88 $
Payments to treasurer to Oc- tober 31, 1930 $ 222.20
Abatements to October 31, 1930 18.00
-
914.40
185
Outstanding October 31, 1930, per detailed list
951.68
1,191.88
951.68
Outstanding November 1, 1930 Payments to treasurer:
November 1 to December 31, 1930 $ 208.20
January 1 to 24, 1931
19.10
227.30
Transfer to tax titles Novem- ber 1 to December 31, 1930
151.18
Outstanding January 24, 1931, recommitted to new treas-
urer and collector 573.20
$ 951.68
UNAPPORTIONED STREET BETTERMENT ASSESSMENTS
Outstanding September 5, 1928
$ 6,930.41
Commitment 1929
1,215.00 -
$ 8,145.41
Payments to treasurer:
September 5 to December 31,1928 $ 50.00
170.00
220.00
Abatements 1929
6,440.00
Apportioned 1929
1,045.00
Outstanding December 31,
1929 and October 31,
1930, per detailed list
440.41
8,145.41
Outstanding November 1, 1930
440.41
Commitment November 1 to
2,419.89
2,860.30
Payments to treasurer Janu- ary 1 to 24, 1931
360.52
Transfer to tax titles January 1 to 24, 1931 Outstanding January 24, 1931,
78.00
recommitted to new treas- urer and collector
2,421.78
$ 2,860.30
1929
December 31, 1930
186
APPORTIONED PARK ASSESSMENTS-1928 $ 626.50
Commitment per warrant
Apportioned street betterment assessments 1928 reported as apportioned park as- sessments 1928 26.60
$ 653.10
Payments to treasurer: September 5 to December 31, 1928 $ 294.00
1929
212.60
506.60
Commitment list in excess of
warrant
16.00
Outstanding December 31, 1929
130.50
653 10
130.50
Outstanding January 1, 1930 Transfer to tax titles January 1 to October 31, 1930
62.50
Outstanding October 31, 1930, per detailed list
68.00
130.50
Outstanding November 1, 1930
68.00
Payments to treasurer No- vember 1 to December 31, 1930
$ 68.00
APPORTIONED PARK ASSESSMENTS-1929
$ 541.00
Commitment Adjustments:
Apportioned park assess- ments 1929 reported as:
Apportioned sewer assess- ments 1929 $ 40.00
Apportioned street better-
ment assessments 1929 ·184.50 $ 224.50
Outstanding December 31, 1929
316.50
541.00
Outstanding January 1, 1930 Transfer to tax titles Janu- ary 1 to October 31, 1930 62.50
316.50
187
Outstanding October 31, 1930, per detailed list
254.00
316.50
Outstanding November 1, 1930
254.00
Payments to treasurer No- vember 1 to December 31, 1930
197.90
Transfer to tax titles No- vember 1 to December 31,1930
56.10
$ 254.00
APPORTIONED PARK ASSESSMENTS-1930
Commitment
$ 259.50
Payments to treasurer to October 31, 1930 $ 40.00
Outstanding October 31, 1930, per detailed list 219.50
259.50
Outstanding November 1, 1930
219.50
Payments to treasurer November 1 to De- cember 31, 1930 33.50
Transfer to tax titles November 1 to Decem- ber 31, 1930
56.10
Outstanding January 24, 1932, recommitted
to new treasurer and collector
129.90
219.50
UNAPPORTIONED PARK ASSESSMENTS
Outstanding September 5, 1928
$
4,350.00
Abatements 1929
$ 4,350.00
COMMITTED SEWER ASSESSMENT INTEREST-1923
Outstanding September 5, 1928
$ 11.23
Abatements 1929
$ 8.02
Transfer to tax titles 1929
3.21
$ 11.23
COMMITTED SEWER ASSESSMENT INTEREST-1924 Outstanding September 5, 1928 $ 4.77
Abatements 1929
$ 4.77
188
COMMITTED SEWER ASSESSMENT INTEREST-1925
Outstanding September 5, 1928 $ 5.31
Payments to treasurer September 5 to De- cember 31, 1928 $
.58
Abatements 1929
2.97
Outstanding December 31, 1929 and Octo- ber 31, 1930, per detailed list 1.76
$ 5.31
Outstanding November 1, 1930 1.76
Outstanding December 31, 1930 and Janu- ary 24, 1931, recommitted to new treas- urer and collector $ 1.76
COMMITTED SEWER ASSESSMENT INTEREST-1926
Outstanding September 5, 1928
$ 47.61
Duplicate abatement
3.56
$ 51.17
Payments to treasurer:
September 5 to December 31, 1928 $ 42.99
1929
.37
43.36
Abatements:
September 5 to December
31, 1928 3.94
1929
3.56
7.50
Outstanding December 31,
1929 and October 31, 1930, per detailed list .31
51.17
Outstanding November 1, 1930 Outstanding December 31, 1930 and January 24,
.31
1931, recommitted to new treasurer and collector
$ .31
COMMITTED SEWER ASSESSMENT INTEREST-1927
Outstanding January 1, 1928
$
62.68
189
Taxes 1927 reported as com- mitted sewer assessment interest 1927
1.34
$
64.02
Payments to treasurer:
September 5 to December 31, 1928
$ 30.04
1929
25.30
55.34
Outstanding December 31, 1929 and October 31, 1930, per detailed list 8.68
64.02
Outstanding November 1, 1930
8.68
Payments to treasurer No- vember 1 to December 31, 1930 .77
Abatements November 1 to December 31, 1930 6.44
Outstanding December 31,
1930 and January 24,
1931, recommitted to new treasurer and collector 1.47
$ 8.68
COMMITTED SEWER ASSESSMENT INTEREST-1928
Commitment $ 452.01
Additional commitment
7.03
Apportioned sewer assess-
ments 1928 reported as
committed sewer assess- ment interest 1928 2.96
Committed sidewalk assess- ment interest 1928 re-
ported as committed sewer assessment interest 1928 23.49
Committed street betterment assessment interest re- ported as committed sewer assessment interest 1928 40.11 $ 525 60
Payments to treasurer : September 5 to December 31, 1928 $ 318.53
190
1929
148.51
467.04 .27
Abatements 1929 Committed sewer assessment interest 1928 reported as taxes 1928 Transfer to tax titles 1929
20.84
13.47
Outstanding December 31, 1929
23.98
525.60
23.98
Outstanding January 1, 1930 Payments to treasurer Janu- ary 1 to October 31, 1930 Transfer to tax titles Janu- ary 1 to October 31, 1930 Outstanding October 31, 1930, per detailed list
.60
17.92
5.46
23.98
Outstanding November 1, 1930 Payments to treasurer No- vember 1 to December 31, 1930
5.46
$ 5.46
COMMITTED SEWER ASSESSMENT INTEREST-1929
Commitment
$
588.17
Additional commitment
6.67
Committed sidewalk assessment interest 1929
reported as committed sewer assessment interest 1929
13.24
Committed street betterment assessment in-
terest 1929 reported as committed sewer assessment interest 1929
57.97
Committed park assessment interest 1929 re- ported as committed sewer assessment interest 1929
21.60
$ 6S7.65
Payments to treasurer
431.10
Abatements
3.00
Committed sewer assessment interest 1929 reported as taxes 1929
11.89
Transfer to tax titles
19.90
Outstanding December 31, 1929
221.76
687.65
191
Outstanding January 1, 1930
Payments to treasurer January 1 to October 31,1930 147.18
Transfer to tax titles January 1 to October 31,1930 23.04
Outstanding October 31, 1930, per detailed list
51.54
221.76
Outstanding November 1, 1930
51.54
Payments to treasurer November 1 to De- cember 31, 1930
31.44
Abatements November 1 to December 31, 1930
3.25
Transfer to tax titles November 1 to Decem- ber 31, 1930 5.27
Outstanding December 31, 1930 and Janu- ary 24, 1931, recommitted to new treas- urer and collector 11.58
$ 51.54
COMMITTED SEWER ASSESSMENT INTEREST-1930
Commitment
$ 675.61
Payment to treasurer to Octo- ber 31, 1930 $ 260.92
Outstanding October 31, 1930, per detailed list
414.69
675.61
Outstanding January 1, 1930
414.69
Payments to treasurer :
November 1 to December 31,1930 $ 110.22
January 1 to 24, 1930
21.70
131.92
Transfer to tax titles Novem- ber 1 to December 31, 1930
60.22
Outstanding January 24, 1931, recommitted to new treas- urer and collector 222.55
$ 414.69
221.76
192
COMMITTED SIDEWALK ASSESSMENT INTEREST-1928
Commitment
$ 49.20
Payments to treasurer:
September 5 to December 31, 1928 $ 14.93
3.19
1929
$ 18.12
Committed sidewalk assess- ment interest 1928 re- ported as:
Taxes 1928 4.37
Committed sewer assess- ment interest 1928 23.49
27.86
Outstanding December 31,
1929 and October 31,
1930, per detailed list
3.22
49.20
Outstanding November 1, 1930
Outstanding December 31,
1930 and January 24,
1931, recommitted to new treasurer and collector
3.22
COMMITTED SIDEWALK ASSESSMENT INTEREST-1929
Commitment $ 147.85
Committed street betterment assessment in-
terest 1929 reported as committed side- walk assessment interest 1929
4.97
$ 152.82
Payments to treasurer
Committed sidewalk assessment interest 1929
reported as committed sewer assessment interest 1929
13.24
Outstanding December 31, 1929
53.16
152.82
Outstanding January 1, 1930
53.16
Payments to treasurer January 1 to Octo- ber 31, 1930 48.35
Outstanding October 31, 1930, per detailed list 4.81 53.16
-
86.42
3.22
193
Outstanding November 1, 1930
4.81
Payments to treasurer November 1 to De- cember 31, 1930
$ 4.81
COMMITTED SIDEWALK ASSESSMENT INTEREST-1930 $ 225.77
Commitment
Payments to treasurer to Oc- tober 31, 1930 $ 83.65
Abatements to October 31, 1930
18.35
Outstanding October 31, 1930, per detailed list
123.77
225.77
Outstanding November 1, 1930
123.77
Payments to treasurer :
November 1 to December 31,1930 $
44.73
January 1 to 24, 1931
10.10
54.83
Transfer to tax titles Novem-
ber 1 to December 31, 1930
2.53
Outstanding January 24, 1931, recommitted to new treas-
66.41
$ 123.77
COMMITTED STREET BETTERMENT ASSESSMENT INTEREST- 1928
Commitment
$ 1,453.05
Abatement after payment re- funded
6.42
Overpayment to collector
.02
$ 1,459.49
Payments to treasurer:
September 5 to Deeember
31,1928
$ 488.89
1929
312.68
801.57
Abatements 1929
22.71
Committed street betterment
assessment interest 1928 reported as:
Taxes 1928 17.70
urer and collector
194
Committed sewer assess- ment interest 1928 40.11 Committed park assessment interest 1928 15.96
73.77
Outstanding December 31, 1929
561.44
1,459.49
561.44
Outstanding January 1, 1930 Payments to treasurer Janu- ary 1 to October 31, 1930 Transfer to tax titles January 1 to October 31, 1930 Outstanding October 31, 1930, per detailed list
33.78
221.11
306.55
561.44
306.55
Outstanding November 1, 1930 Payments to treasurer Novem- ber 1 to December 31, 1930 Outstanding December 31, 1930 and January 24, 1931, recommitted to new treasurer and collector
290.70
15.85
$ 306.55
COMMITTED STREET BETTERMENT ASSESSMENT INTEREST- -
1929
Commitment $ 1,134.58
Committed park assessment interest 1929 reported as committed street better- ment assessment interest 1929
99.63
349.24 $ 1,234.21
Payments to treasurer Adjustments:
Committed street better-
ment assessments interest 1929 reported as:
Taxes 1929 $ 2.45
Committed sewer assessment
interest 1929 57.97
195
Committed sidewalk assess- ment interest 1929
4.97
65.39
Outstanding December 31, 1929
819.58
1,234.21
819.58
130.06
197.89
491.63
819.58
Outstanding November 1, 1930 Payments to treasurer Novem- ber 1 to December 31, 1930 Abatements November 1 to December 31, 1930
465.97
1.92
Transfer to tax titles No- vember 1 to December 31,1930 14.36
Outstanding December 31,
1930 and January 24,
1931, recommitted to new treasurer and collector
9.38
$ 491.63
COMMITTED STREET BETTERMENT ASSESSMENT INTEREST-
1930
$
592.88
Payments to treasurer to Oc- tober 31, 1930
$ 103.77
Abatements to October 31, 1930 Outstanding October 31, 1930, per detailed list
10.44
478.67
592.88
Outstanding November 1, 1930
478.67
Abatement after payment re- funded January 1 to 24, 1931
23.20
501.87
Outstanding January 1, 1930 Payments to treasurer Janu- ary 1 to October 31, 1930 Transfer to tax titles Janu- ary 1 to October 31, 1930 Outstanding October 31, 1930, per detailed list
491.63
Commitment
196
Payments to treasurer:
November 1 to December 31, 1930 $ 124.97
January 1 to 24, 1931
9.17
134.14
Abatements January 1 to 24, 1931 23.20
Transfer to tax titles No-
vember 1 to December 31, 1930 55.58
Outstanding January 24, 1931 recommitted to new treas- urer and collector
288.95
$ 501.87
COMMITTED PARK ASSESSMENT INTEREST-1928
Commitment
$ 365.09
Committed street betterment
assessment interest 1928
reported as committed
park assessment interest 1928 15.96 $ 381.05
Payments to treasurer:
September 5 to December 31, 1928 $
175.23
1929
127.52
302.75
Outstanding December 31, 1929
78.30
381.05
78.30
Outstanding January 1, 1930 Transfer to tax titles Janu- ary 1 to October 31, 1930 Outstanding October 31, 1930, per detailed list
37.50
40.80
78.30
Outstanding November 1, 1930 Payments to treasurer Novem- ber 1 to December 31, 1930
40.80
$ 40.80
197
COMMITTED PARK ASSESSMENT INTEREST-1929 $ 292.05
Commitment Adjustments:
Committed park assessment interest 1929 reported as:
Committed sewer assess- ment interest 1929 $ 21.60
Committed street better- ment assessment interest 1929
99.63
$ 121.23
Outstanding December 31, 1929
170.82
292.05
Outstanding January 1, 1930
170.82
Transfer to tax titles Janu- ary 1 to October 31, 1930 Outstanding October 31, 1930, per detailed list
33.75
137.07
170.82
137.07
Outstanding November 1, 1930 Payments to treasurer No- vember 1 to December 31, 1930 106.83
Transfer to tax titles Novem- ber 1 to December 31, 1930
30.24
$ 137.07
COMMITTED PARK ASSESSMENT INTEREST-1930
Commitment
$ 124.48
Payments to treasurer to October 31, 1930 $ 19.20
Outstanding October 31, 1930, per detailed list
105.28
124.48
Outstanding November 1, 1930
105.28
Payments to treasurer November 1 to De- cember 31, 1930 16.08
Transfer to tax titles November 1 to De- cember 31, 1930 Outstanding January 24, 1931 recommitted to new treasurer and collector
26.88
62.32
$ 105.28
198
DEPARTMENTAL ACCOUNTS RECEIVABLE
Outstanding September 5, 1928 Charges: September 5 to December 31, 1928 $ 2,150.75 16,861.26 $
$ 14,918.94
1929
Overpayments refunded
19,012.01 45.00 $ 33,975.95
Payments to treasurer:
September 5 to December 31,1928 1,871.31
1929
15,533.41
17,404.72
Abatements 1929
44.50
Excess in guarantee deposit transferred from particu- lar sewer
20.25
Outstanding December 31, 1929
16,506.48
33,975.95
Outstanding January 1, 1930
16,506.48
Charges January 1 to Octo- ber 31, 1930
7,516.67
Overpayments
17.90
24,041.05
Payments to treasurer Janu- ary 1 to October 31, 1930
9,634.42
Abatements January 1 to Oc- tober 31, 1930
351.95
Collections not entered on
treasurer's cash book
23.25
Outstanding October 31, 1930, per detailed list
14,031.43
24,041.05
Outstanding November 1, 1930 Charges:
14,031.43
November 1 to December 31,1930 January 1 to 24, 1931
7,252.75
4,015.85
11,268.60
Overpayments
17.90
25,317.93
.
199
Payments to treasurer:
November 1 to December 31,1930 January 1 to 24, 1931
6,667.41 223.56
6,890.97
Abatements January 1 to 24, 1931
269.30
Overpayment
17.90
Outstanding January 24, 1931,
recommitted to new treas-
urer and collector
18,139.76
$ 25,317.93
ELECTRIC LIGHT DEPARTMENT F. S. Barton, Collector
Outstanding September 5,
1928, per list
$ 41,503.76
Adjustment of outstanding list
6.98
Miscellaneous receipts re-
ported as light and power
10.00
Guarantee deposit reported as light and power
5.00
Charges not recorded
30.00
Overpayment
11.00
$ 41,566.74
Payments to treasurer:
September 5 to December 31, 1928
$ 7,805.31
1929
4,680.38
12,485.69 -
Abatements:
September 5 to December
31,1928
1,765.83
1929
453.04
2,218.87
Outstanding December 31, 1929
26,862.18
41,556.74
Outstanding January 1, 1930
26,862.18
Payments to treasurer Janu- ary 1 to October 31, 1930 Abatements January 1 to Oc- tober 31, 1930
310.30
8,358.71
200
Collections paid to treasurer,
. not entered on treasurer's cash book Outstanding October 31, 1930, per detailed list
1.00
18,192.17 $ 26,862.18
ELECTRIC LIGHT DEPARTMENT Miscellaneous Charges
Outstanding September 5, 1928
$ 214.39
Charges:
September 5 to December 31, 1928 $ 25.45 16,294.40
1929
16,319.85 $ 16,534.24
Payments to treasurer : September 5 to December 31, 1928
1929
16.20 2,994.84
3,011.04
Abatements 1929
1,640.53
Outstanding December 31, 1929
11,882.67
16,534.24
Outstanding January 1, 1930
11,882.67
Charges January 1 to Octo- ber 31, 1930
3,366.33
15,249.00
Payments to treasurer Janu- ary 1 to October 31, 1930 Abatements January 1 to Oc- tober 31, 1930 Outstanding October 31, 1930, per detailed list
12,513.85
656.33
2,078.82
15,249.00
Outstanding November 1, 1930 Charges:
2,078.82
November 1 to December 31,1930 January 1 to 24, 1931
2,006.15
115.59
2,121.74
4,200.56
201
Payments to treasurer:
November 1 to December 31,1930 January 1 to 24, 1931
1,351.69
1,310.59
2,662.28
Abatements January 1 to 24, 1931
20.00
Outstanding January 24, 1931,
recommitted to new treas- urcr and collector
1,518.28 $ 4,200.56
ELECTRIC LIGHT DEPARTMENT H. W. Gay, Collector
Outstanding September 5, 1928
$ 3,840.81
Commitments:
September 5 to December 31,1928 $ 93,695.69
1929
260,526.27
354,221.96 $ : 358,062.77
Payments to treasurer:
September 5 to December 31,1928
76,893.97
1929
238,196.80
315,090.77
Allowances and discounts:
September 5 to December 31,1928
7,993.75
1929
24,444.13
32,437.88
Outstanding December 31, 1929
10,534.12
358,062.77
Outstanding January 1, 1930
10,534.12
Commitments January 1 to October 31, 1930
220,682.79
231,216.91
Payments to treasurer Janu- ary 1 to October 31, 1930 Interest on guarantee deposits credited
193,120.99
193.94
Allowances and discount Janu-
ary 1 to October 31, 1930
28,376.18
202
Collections not entered on treasurer's cash book Outstanding October 31, 1930, per detailed list
73.10
9,452.70
$ 231,216.91
Outstanding November 1, 1930
9,452.70
Commitments:
November 1 to December 31,1930 $ 54,214.38
January 1 to 24, 1931
23,258.79
77,473.17 $ 86,925.87
Payments to treasurer:
November 1 to December
31, 1930
44,378.80
January 1 to 24, 1931
15,408.61
59,787.41.
Allowances and discounts:
November 1 to December 31,1930
11,312.78 .
January 1 to 24, 1931
4,889.76
16,202.54
Outstanding January 24, 1931,
recommitted to new treas-
urer and collector
10,935.92
$
86,925.87
WATER RATES Prior to September 30, 1929
Outstanding September 5,
1928, per list $ 15,126.33
Adjustment of outstanding list 68.45
Commitments:
September 5 to December 31, 1928 $ 21,313.44
January 1 to September 30, 1929 64,701.39
86,014.83
Abatements after payments
refunded 1929 28.86 $ 101,238.47
203
Payments to treasurer:
September 5 to December 31,1928 20,748.23 68,625.34
1929
89,373.57
Abatements:
September 5 to December
31, 1928
197.12
1929
2,173.45
2,370.57
Outstanding December 31, 1929
9,494.33
101,238.47
Outstandings January 1, 1930
9,494.33
Abatements after payment,
refunded January 1 to October 31, 1930
19.38
Abatements not on outstand- ing list, September 5, 1928
5.50
Payments and abatements
12.85
Duplicate abatements
11.05
Overpayments to collector
8.13
9,551.24
Payments to treasurer Janu- ary 1 to October 31, 1930 Abatements January 1 to Oc- tober 31, 1930
3,562.69
Collections not entered on treasurer's cash book
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