USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1883 > Part 2
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The appropriation for this department last year was $22,000, and the credits $196.44 additional. The expenditure was $22,- 124.89, leaving a balance of $71.55 to the credit of the account.
The total estimated loss by fire was $19,342, upon which in- surance to the amount of $17,379 was paid.
SUITS AT LAW.
The city is remarkably free from litigation, with but few suits of any importance now pending. During the year past the suit of Sanborn against the city, for grade damages on Washington street, has resulted in a verdict for the city.
Squire vs. Somerville has been referred to an auditor.
Sullivan vs. Somerville is still pending, and the suits of Hitch- ings and nine others for the abatement of betterment assessments for the laying out of Columbus avenue extension, have been taken to the Supreme Court for decision upon legal questions.
Whitcher vs. Somerville is an action recently brought for damages by reason of an accident on Washington street.
The suits of Parker, trustee, remain in the same condition as last year.
24
ANNUAL REPORTS.
WATER CONTRACT.
A special committee was appointed last year to endeavor to secure a modification of the contract under which we are supplied with water by the city of Boston. That committee labored faith- fully to accomplish the purpose, but failed, for reasons set forth in their final report to the last city government. It would be well to renew the effort the present year.
POOR DEPARTMENT.
The appropriation for this department in 1882, was $14,000. The expenditures exceeded this amount by $789. Our board of overseers recommend that an almshouse be provided as a measure of economy in the support of the poor. It would be well to care- fully investigate the subject, and adopt the suggestion, if it should commend itself to your judgment. The calls upon the department are increasing with our increasing population, and it is only a question of time when some provision must be made for the care of the poor different from the present arrangement.
IN GENERAL.
Our police department consists of a chief, captain, two ser- geants, and twenty patrolmen. The appropriation for its support last year was $22,500, and about $300 of this amount remained unexpended at the close of the year.
The appropriation for street lights in 1882 was $7,000, and the expenditures exceeded that amount by $146.
An unusually large number of questions in which our city was interested, came before the Legislature last year for action. Much of the time of our city solicitor during the first months of the year was occupied in committee hearings upon matters of im- portance to our city, and in his annual report he suggests that a standing committee upon legislative matters be appointed. I con- cur in the recommendation.
Our citizens, by a decided majority, have again voted that no licenses shall be granted for the sale of intoxicating liquors during the present year, and that expressed will must be carried out, and the sale of liquors prevented as far as possible. During
25
MAYOR'S INAUGURAL ADDRESS.
the past year it has been asserted in my hearing that as much liquor as ever was being sold within our limits. This I do not believe. In no case has a complaint been made to myself, or to our chief of police, where a prompt and earnest effort has not been made to bring the parties complained of under the arm of the law. The number of places searched for liquors in 1882 was 25 ; number of prosecutions made, 15 ; number of places closed by action, 11; number closed without action, 1. The statistics of our police force cannot be relied upon, of course, to show how much intoxication arises from liquor procured in our own city, and how much from that obtained elsewhere, but the following figures present a favorable showing for the past year in comparison with previous ones :-
1879. Number of arrests for drunkenness . 161
1880.
66 115
1881.
66 66 173
18S2. 66 66 143
Number of disturbances and affrays caused by drunkenness :-
1879 358
1880
267
18S1
265
1882
210
If any one feels that the law is not impartially and efficiently enforced, that person has only to enter his complaint to myself, or the chief of police, of any violation of the law within his knowledge, to secure immediate action and prosecution, if suffi- cient evidence can be obtained.
Our city is prosperous beyond any previous period in her his- tory. In the year just closed, eighty-three new dwelling-houses, two manufactories, one car-house and five stables have been erected, aside from a large number of additions and improve -. ments. In a great measure the continuance of this prosperity depends upon a wise and economical management of our munici- pal affairs. During the coming year, if each one of us will but devote his best efforts to the work before us, we will be able to turn over our responsibilities at its close with satisfaction to our- selves, and with the good opinion of our fellow-citizens. Your
26
ANNUAL REPORTS.
immediate predecessors in our city council have left behind them a record unsurpassed for economy, efficiency and faithful atten- tion to the duties of their several positions. I sincerely trust that you will emulate their example, and surpass it, if possible.
In closing, I desire to express to my fellow-citizens a deep sense of gratitude for the evidence of their confidence and esteem manifested in my re-election for a third term, by a nearly unani- mous vote, to the responsible duties of this office. It will be my utmost endeavor to merit a continuance of that confidence, by faithful and industrious attention to the interests of our city dur- ing the coming year,
REPORT
OF THE
TREASURER AND COLLECTOR OF TAXES,
CITY OF SOMERVILLE.
IN BOARD OF MAYOR AND ALDERMEN, Jan. 23, 1884. Referred to the Committee on Finance, and sent down for concurrence. CHARLES E. GILMAN, Clerk.
IN COMMON COUNCIL, Jan. 24, 1884.
Concurred in.
DOUGLAS FRAZAR, Clerk.
IN COMMITTEE ON FINANCE, Feb. S, 1SS4. To the City Council of Somerville : -
Agreeably with the requirements of section 9 of ordinance No. 4, the Committee on Finance, in conjunction with the auditor, has examined the accounts and books and the annual report of the city treasurer and collec- tor of taxes for the year 1883, and has failed to find any errors therein.
A comparison has been made with the books of the city auditor; with the warrants and vouchers in the files of the treasurer; with the statements forwarded in compliance with section 4 of ordinance No. 4, by the severa committees and boards; and by a general comparison of the books and vouchers. The cash balance, as shown by said books and accounts, has also been verified by actual count, and examination of bank deposits. Your committee would commend the very neat and business-like appear- ance of the books and accounts of the city treasurer and collector of taxes, and the thorough and conscientious manner in which the duties of his office are discharged, and recommends that his report be accepted and printed with the annual reports.
JOHN A. CUMMINGS, HIRAM D. SMITH, SAMUEL G. A. TWYCROSS, JOSIAH B. MAYHEW, ELBRIDGE G. PARK, ALBERT M. ROBINSON, FRANK A. TITUS,
Committee
Finance.
IN BOARD OF MAYOR AND ALDERMEN, Feb. 13, 1884.
Accepted and referred to the Committee on Printing, to be printed with the annual reports for 1883. Sent down for concurrence.
CHARLES E. GILMAN, Clerk.
Concurred in.
IN COMMON COUNCIL, Feb. 14, 1884.
DOUGLAS FRAZAR, Clerk.
CITY OF SOMERVILLE.
TREASURER'S OFFICE, January 19, 1SS4. To the Honorable the Mayor and City Council of the City of Somerville :--
GENTLEMEN,- The undersigned presents herewith the twelfth annual report of the financial condition of the city, and a state- ment showing in detail the receipts and disbursements of the several departments for the year ending December 31, 1883.
The valuation of the public property December 31, 1882, was $1,155,000, and the accessions thereto during the past year were, for cost of Edgerly School-house addition $17,000, and for the furniture placed therein $600; making the value of the public property. December 31, 1883, $1,172,600. 6 A new steam fire engine and four fire extinguishers have been purchased during the year by the committee on fire department, at a cost of $4,136.50. The inventory of public property has not been in- creased by reason of the purchase of this apparatus, as the de- preciation of the old engine made the purchase of a new one a necessity, in order to preserve the efficiency of the department.
The funded debt of the city remains the same as at the close of last year, viz., $1,585,000.
City Loan Bond, No. 349,
$36.500
City Loan Bonds, No. 353 to 373,
20,000
Water Loan Bond, No 36,
7,500
Amounting to
$64,000
became due during the year, and were provided for by the issue of
City Loan Bond, No. 465,
$6,500
City Loan Bond, No. 466,
50,000
Water Loan Bond, No. 198,
6,500
Water Loan Bond, No. 199,
1,000
Amounting to
$64,000
all of which the commissioners of the sinking funds were enabled to purchase with the amount of their appropriation, added to the accumulations for the year.
30
ANNUAL REPORTS.
There will mature, during the present year, bonds of the city amounting to $473,500, bearing interest as follows :- $5,000 at 5 per cent. ; $20,000 at 5g per cent. ; $26,000 at 6 per cent. ; and $422,500 at 62 per cent., which will have to be provided for as follows :-
April 1st, $47,000 ; July 1st, $82,000 ; and October 1st, $344,- 500. If these bonds are issued bearing interest coupons at 4 per cent., which can undoubtedly be done at a premium, reserving such an amount as will be required for the investment by the commissioners of the sinking funds of their appropriation and accumulations, to be issued at 5 per cent., there will be an annua reduction of the amount required to be appropriated for the payment of interest of about $10,000.
The tax levy for 1883 was on a valuation of $23,812,900, at a rate of $16.70 on $1,000 valuation; and 6,985 polls at $2.00 each ; amounting to $411,645.43.
The appropriations for the year provided for by the tax levy, the additional amounts credited, the amount of expenditures and unexpended balances of the various departments, were as follows : -
Accounts.
Appropria- tions.
Additional Expenditures
Credits. and Balances.
CENTRAL HILL IMPROVEMENT:
Appropriation . $1,500 00
Received for filling sold . $56 70
Expenditures .
$1,554 56
Unexpended balance
2 14
EDGERLY SCHOOL-HOUSE ADDITION :
Appropriation 610 00
Balance from 1SS2
1,479 66
Expenditures 2,082 16
Unexpended balance 7 50
FIRE DEPARTMENT :
Appropriation 22,000 00
Received for manure and mate- rials sold . 180 20
Expenditures
22,127 40
Unexpended balance
52 80
31
TREASURER AND TAX COLLECTOR'S REPORT.
Accounts.
Appropria- Additional Expenditures. Credits. and Balances.
HEALTH DEPARTMENT:
Appropriation .
Transferred from "Water Loan Interest Account,"
800 00
Received for licenses
to keep
swine, etc. .
$72 38
Expenditures
4,159 27
Unexpended balance
13 11
HIGHWAYS:
Appropriation .
32,000 00
Received for labor and materials,
5,875 42
Expenditures
Unexpended balance
36,861 87 1,013 55
INDIGENT SOLDIERS AND SAILORS:
Appropriation .
500 00
Received from State of Mass.
430 50
Expended
S61 00 69 50
Unexpended balances
INTEREST:
Appropriation . . . . $68,000 00 }
60,483 25
Trans. to other accts. . 7,516 75 5
Received interest, corporation and bank taxes .
17,784 53
Expenditures
77,711 55
Unexpended balance
556 23
MISCELLANEOUS :
Appropriation 4,000 00
Received for costs on taxes, etc.,
1,944 04
Expenditures
3,860 35
Unexpended balance
2,083 69
NEW FIRE EXTINGUISHERS :
Appropriation 300 00
Expended .
264 50
Unexpended balance
35 50
NEW STEAM FIRE ENGINE :
Appropriation
4,000 00
Expended
3,872 00
Unexpended balance
128 00
POLICE :
Appropriation 22,500 00
Received for court fees, fines, etc. 1,890 20
Expenditures . .
Unexpended balance
23,816 01 574 19
tions.
3,000 00
32
ANNUAL REPORTS.
Accounts.
Appropria-
Additional Expenditures
tions.
Credits.
and Balances.
POLICE STATION INCIDENTALS :
Appropriation
1,800 00
Received for rent of hall
943 50
Expenditures .
Unexpended balance
2,379 79 363 71
PUBLIC LIBRARY :
Appropriation 1,500 00
Received for dog licenses, fines, etc.
1,456 78
Expenditures .
2,868 33
Balance to be expended in 1884
88 45
PUBLIC PARK MAINTENANCE:
Appropriation
1,500 00
Expenditures .
1,473 32
Unexpended balance
26 68
PRINTING AND STATIONERY :
Appropriation 3,000 00
Rec'd tor advertising hearings .
6 60
Expenditures .
2,381 30
Unexpended balance
625 30
SALARIES:
Appropriation
18,700 00
Expended .
18,698 62
Unexpended balance
1 38
SCHOOL CONTINGENT:
Appropriation 9,000 00
Transferred from "Water Loan
Interest account,"
750 00
Received for tuition of non-resi- dent scholars 301 50
Expenditures . 10,010 13
Unexpended balance
41 37
SCHOOL FUEL:
Appropriation 5,000 00
Expenditures
4,889 57
Unexpended balance
110 43
SCHOOL-HOUSE INCIDENTALS:
Appropriation
7,000 00
Trans. from "Interest account," 3,228 86
245 50
Received for rent of halls, etc. . . Expenditures 10,474 36
SCHOOL TEACHERS' SALARIES:
Appropriation 68,000 00
Trans. from "Interest acct." 1,287 89
Expended
69,287 89
TREASURER AND TAX COLLECTOR'S REPORT. 33
Accounts.
Appropria-
Additional Expenditures
tions. Credits. and Balances.
SEWERS :
Appropriation
9,600 00
Received for materials and labor furnished
401 04
Expenditures .
8,908 47 1,092 57
Unexpended balance
SIDEWALKS:
Appropriation 3,000 00
Received of B. and L. R.R. one- half cost of sidewalk
14 41
Expenditures . .
2,502 41 512 00
Unexpended balance
SINKING FUND CONTRIBUTIONS:
Appropriation 45,525 00
Expended
45,525 00
STREET LIGHTS :
Appropriations 7,500 00
Received for lamp-posts set, etc. .
210 84
Expenditures
6,871 30 S69 54
SUPPORT OF POOR:
Appropriation 14,000 00
Transferred from "Water Loan Interest account,"
350 00
Received for support of paupers .
1,856 33
Expenditures . .
15,959 80 246 53
Unexpended balance
WATERING STREETS :
Appropriation 3,000 00
Received from abutters 2,960 16
Expenditures .
5,707 05 253 11
WATER MAINTENANCE :
Appropriation . 12,000 00
Trans. from "Interest account," 3,000 00
Received for labor and materials furnished, etc.
1,152 25
Expenditures
.
15,739 36
Unexpended balance 412 89
WATER LOAN INTEREST:
Received of City of Boston return on water rates . . . $19,661 67 17,761 67
Trans, to other accts. . 1,900 00 Expended
17,512 50
Unexpended balance
249 17
3
Unexpended balance
Unexpended balance
34
ANNUAL REPORTS.
Accounts.
Appropria-
Additional Expenditures
tions.
Credits.
and Balances.
STATE OF MASSACHUSETTS - STATE TAX:
Appropriation
19,725 00
Expended
19,725 00
COUNTY OF MIDDLESEX - COUNTY TAX :
Appropriation 14,547 74
Expended
14,547 74
OVERLAY AND ABATEMENT:
Appropriation 8,837 69
Applied and to be applied to abatements on taxes
8,837 69
Total amount of Appropriations . . .
$411,645 43
66 Additional Credits . 59,254 21
66 Expenditures .
$461,558 75
Excess of Appropriations over current expenses .
9,340 89
$470,899 64
$470,899 64
The assets of the city available for the payment of its unfunded liabilities are as follows :-
Taxes
$150,585.55
Real estate liens
3,729.86
State of Massachusetts, State Aid
3,654.50
State of Massachusetts, indigent soldiers and sailors
418.50
Highway betterment assessments
951.21
Sidewalk assessments
3,140.38
Sewer assessments
5,946.64
Water service assessments
857.80
Cash.
14,465.87
Total amount of available assets
. $183,750 31
The unfunded liabilities are :-
Temporary loans
$135,000.00
Overlay and abatement account
2,302.45
Overplus on tax sales
102.13
Public Library, balance to be expended
88.45
Sundry persons .
485.10
Total amount of unfunded liabilities .
$137,978.13
Excess of available assets over unfunded liabilities 45,772.18
$183,750.31
35
TREASURER AND TAX COLLECTOR'S REPORT.
The financial condition of the city, without taking into con- sideration its public property, is as follows :-
Funded debt
$1,585,000.00 Amount of sinking funds as per report of the Commissioners . 438,133.19
Net amount of funded debt $1,146,866.81
Excess of available assets over unfunded liabilities derived from Excess of appropriations over current expenses :
1881
$9067.54
1882
27,012.43
1883
9,340.89
Public Park, unexpended balance
351.32
45,772.18
Leaving a net indebtedness December 31, 1883, of $1,101,094.63
The total cash receipts for the year, including a balance of
$21,516.SS, from the year 1882, were
$935,106.53
And the total cash disbursements
920,640.66
Leaving in the treasury the sum of
$14,465.87
A detailed statement of the funded debt, public property, and the receipts and disbursements of the various accounts will be found in the appendix to this report.
Respectfully submitted,
JOHN F. COLE, Treasurer
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT.
-
Table A.
PUBLIC PROPERTY, DEC. 31, 1883.
Central Hill Land (12 acres, 27,920
feet),
$100,000 00
City Hall, Furniture,
3,000 00
13,000 00
Public Library,
8,500 00
Steam Fire Engine House,
$10,000 00
Furniture,
500,00
Steam Fire Engine and Ap- paratus, 4,000 00
Steam Fire Engine, Hose Car- riage, and Apparatus, 2,000 00
16,500 00
High School-House,
$40,000 00
Furniture,
3,500 00
Philosophical Apparatus,
500 00
44,000 00
Prescott School-House Land (21,444 feet) and Building,
$40,000 00
Furniture,
2,000 00
42,000 00
Luther V. Bell School-House Land (23,396 feet) and Building,
$40,000 00
Furniture,
3,000 00
43,000 00
Forster School-House Land (32,693
1
feet ) and Building,
$40,000 00
Furniture,
1,500 00
41,500 00
Amount carried forward,
$308,500 00
$10,000 00
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT.
37
Amount brought forward, Morse School-House Land (29,109 feet ) and Building, $25,000 00
Furniture,
1,000 00
26,000 00
Highland School-House Land (23,260 feet) and Building $32,000 00
Furniture,
1,000 00
Lincoln School-House Land (17,662 . feet) and Building, $8,200 00
Furniture, 300 00
8,500 00
Prospect Hill School-House Land (25,- 313 feet) and Building, $20,000 00
Furniture,
600 00
Jackson School-House Land (11,212
feet) and Building,
$8,000 00
Furniture,
300 00
8,300 00
Bennett School-House Land (20,560
feet) and Building,
$8,000 00
Furniture,
300 00
8,300 00
Webster School-House Land (11,050
feet) and Building,
$8,000 00
Furniture,
300 00
8,300 00
Union School-House Land (9,360 feet)
and Building,
$2,500 00
Furniture,
100 00
2,600 00
Harvard School Land (9,810 feet) and
Building,
$2,500 00
Furniture,
100 00
2,600 00
Amount carried forward,
$426,700 00
$308,500.00
33,000 00
20,600 00
38
ANNUAL REPORTS.
Amount brought forward, Edgerly School-House Land (26,428 feet) and Building, $25,000 00
$426,700 00
Furniture,
500 00
25,500 00
Edgerly School-House Addition, Furniture,
$17,000 00
600 00
17,600 00
Brastow School-House Land (10,019 feet) and Building,
$6,000 00
Furniture,
250 00
6,250 00
Franklin School-House Land (33,017
feet) and Building,
$14,000 00
Furniture,
300 00
14,300 00
Leach Street School-House Land (6,000
feet) and Building,
$4,500 00
Furniture,
250 00
4,750 00
Spring Hill School-House Land (4,991
feet) and Building,
$1,600 00
Furniture,
100 00
1,700 00
City Farm Land (10 acres, 12,523 feet)
30,000 00
Cedar Street School-House,
$700 00
Furniture,
100 00
800 00
City Stables and Dwelling-Houses,
7,000 00
Equipments for Highway Repairs,
3,000 00
Watering Carts and Sheds,
2,300 00
No. 1 Hose House Land (4,312 feet) and Building,
$2,300 00
Furniture,
400 00
John E. Wool Hose Carriage and Apparatus, 2,000 00
4,700 00
Amount carried forward,
$544,600 00
39
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT.
$544,600 00
Amount brought forward, No. 2, Hose House Land (5,400 feet) and Building, $7,500 00
300 00
Furniture, Winter Hill Hose Carriage and Apparatus, 2,000 00
9,800 00
No. 3, Hose House Land (5,226 feet) and Building,
$9,000 00
Furniture,
300 00
George H. Foster, Hose Car- riage and Apparatus, 2,000 00
R. A. Vinal Hook and Ladder Truck and Apparatus, 3,400 00
Prescott Hook and Ladder Truck and Apparatus 100 00
14,800 00
No. 4, Hose House Land (9,100 feet) and Building
11,000 00
Furniture, 400 00
Geo. O. Brastow Hose Car- riage and Apparatus, 2,000 00
Relief Hose Carriage,
600 00
14,000 00
Fire Alarm Telegraph,
15,800 00
Police Station Land (15,232 feet) and Building (Bow Street) 40,000 00
Furniture,
3,000 00
43,000 00
Prospect Street Land (7,918 feet) and Building, 7,000 00
Public Park (cost $212,993.20),
125,000 00
Joy Street Land (2960 feet),
500 00
Walnut Hill Land (10,890 feet),
1,000 00
Elm Street Land (18,000 feet),
3,600 00
Amount carried forward,
$779,100 00
40
ANNUAL REPORTS.
Amount brought forward, $779,100 00
Ledge Land on Bond Street (39,732 fect), 2,500 00
Holland Street (5 a., 6,806 feet), 12,000 00
Somerville Avenue (39,456 feet), 5,000 00
Gravel land in Waltham about 35 acres), 15,000 00
Gravel land in Wakefield (about 1} acres), 5,000 00
Gravel Land in Winchester (about 2 acres),
500 00
Somerville Water Works (cost $342,- 608.76),
341,000 00
Tufts Street Land (29,584 feet),
5,000 00
Oliver Street Land (63,069 feet),
7,500 00
Total value of Public Property,
$1,172,600 00
41
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT.
Table B. FUNDED DEBT, DECEMBER 31, 1883.
Date.
Loan.
Number of Bonds.
Rateper cent of When due. Interest
Denomi- nation.
Amount.
1874. April 1,
66
$10,000
$10,000
66
66
66
2,000
2,000
66
66
10,000
20,000
1872.
66
7,
53
July 1,
20,000
20,000
July 1,
66
67,
66
66
5,000
40.000
1872.
13,
6
Oct. 1,
6,000 5,000
6,000 20,CC0
1874.
66
so to 86,
62
66
5,000
50,000
66
66
98,
66
66
2,500
2,500
66
66
66
66
1,000
1,000
66
66
101 to 103,
66
1,000
1,000
66
66
105,
66
66
5,000
30,000
66
106 to 111, 116,
66
66
3,000
3,000
66
66
66
66
5,000
125,000
66
66
117 to 121, 123 to 142, 147 to 156,
66
5,000
50,000
1877.
Water,
32,
5
66
5,000
5,000
Jan. 1,
City,
337,
66
1885. Jan. 1,
5,000
5,000
1876.
April 1,
188,
53
April 1,
4,500
4,500
1879.
66
342,
5
66
6,000
6,000
Oct. 1,
66
350,
66
6,000
6,000
1881.
66
413,
66
6,000
6,000
Oct. 2,
462,
66
66
7,000
7,000
1883.
66
465,
5
6,500
6,500
Oct. 1, 1875. July 1,
Water, City,
19 to 22,
6
July 1,
5,000
20,000
66
66
158,
66
66
3,000
3,000
66
66
160 to 162,
66
66
5,000
60,000
1876.
175 to 182,
5,000
40,000
183 to 185,
66
5,000
15,000
Amount
carried forward .
$676,500
66
66
72 to 79,
66
5,000
15,000
Oct. 1, 66
City,
14 to 17,
Oct. 1,
66
87 to 96,
66
5,000
5,000
100,
66
3,000
0,000
66
104,
2,000
2,000
1874.
66,
66
2,000
2.000
66
5,000
5,000
July 1,
66
49, 52 to 54, 55, 57 and 60,
62
1884. April 1,
5,000
15,000
66
Water,
16 to 18,
5.000
35,000
Oct. 1, 1878.
Oct. 1.
1882,
157,
4,000
4,000
66
159,
66
5,000
15,000
66
163 to 174,
1886. April 1,
5,000
5,000
April 1, 66
66
April 1, 1880.
66
99,
42
ANNUAL REPORTS.
Table B .- Continued.
Date.
Loan.
Number of Bonds.
Rate per cent of Interest
When due.
Denomi- nation.
Amount.
1876.
April 1, .6
·City,
186, 187,
53 66
1886. April 1,
$5,000
5,000
1,000
1,000
66
Water, 66
23 to 27,
.6
66
10,000
50,000
1882.
July, 1,
City,
423 to 437, 438,
5
1887. July 1,
1,000
15,000
1880.
Water,
37 to 45,
66
Oct. 1,
1,000
9,000
1881.
City,
373 to 412,
66
66
1,000
40,000
Oct. 1,
66
417 to 422,
66
66
1,000
6,000
1882.
1888.
1,000
23,000
Jan. 1,
Water,
57 to 65,
Jan. 1,
1,000
9,000
1880.
66
46 to 54,
66
Oct. 1, 1890.
1,000
9,000
66
6 $
55,
Oct.
1,
9,000
9,000
1881,
66
66 to 76,
Jan. 1,
1,000
11,000
Oct.
1,
66
78 to 88,
Oct.
1,
1,000
11,000
66
Oct. 1,
1,000
11,000
66
100 to 111,
66
Oct.
1,
1,000
12,000
1878.
Jan. 1,
City,
335,
34,
66
66
25,000
25,000
Jan. 1, 66
Water, City,
339,
66
66
12.000
12,000
6.
341,
66
66
1,500
1,500
1880.
Jan. 1,
66
347,
66
66
1,000
1,000
66
66
348,
66
66
5,500
5,500
1876.
189, 190 to 194,
53
April 1
35,500
35,500
Oct. 1, 66
66
195 to 334,
66
66
1,000
140,000
1879.
66
343,
66
4,000
4,000
Oct. 1,
66
344,
66
66
8,000
8,000
66
66
345,
66
25,000
25,000
1880.
Oct. 1,
351,
66
1,000
1,000
352,
42,500
42,500
Amount
carried forward
.
$1,273,500
July 1, 1881.
66
439 to 461,
66
July 1, 1889,
1895. Jan. 1. 66
37,000
37,000
336,
66
1,000
1,000
66
66
338,
2,000
2,000
1879.
340,
66
1,500
1,500
346,
66
66
2,000
2,000
April 1,
5
5,000
25,000
416
66
66
500
500
66
Amount
brought forward
28,
66
5,500
5,500
500
500
Oct. 1,
April 1.
Oct. 1,
66
89 to 99,
66
1892.
Jan. 1,
1893.
1894.
April 1,
$676,500
APPENDIX TO TREASURER'S AND COLLECTOR'S REPORT. 43
Table B. - Concluded.
Date.
Loan.
Number of Bonds.
Rate per cent of Interest
When due.
Denomi- nation.
Amount.
Amount
brought forward . . .
$1,273,500
1881.
Oct. 1,
City,
414,
5
1895. April 1,
$15,000 1,000
45,000
1882.
66
463,
66
64
45,000 2,000
2,000
1883.
Oct. 1,
Water,
466, 112 to 124,
66
66
50,000 1,000
50,000
July 1, 1876,
Sewer,
1 to 7,
66
July 1, 1896. July 1,
5,000
35,000
July 1,
Water,
125 to 136, 137,
66
66
500
500
66
138 to 151,
1897. July 1,
1,000
14,000
1898.
1,000
15,000
66
66
167 to 181, 182,
5
July 1, 1899. July, 1,
1,000 500
500
66
66
183 to 194, 195,
66
July 1,
1,000
12,000
1877.
66
33,
66
1904. Oct. 1, 1905. Jan. 1,
5,000
5,000
1876.
66
29,
52
April 1,
4,500
4,500
Oct. 1,
66
56,
5
66
5,500
5,500
1881.
66
77,
66
66
6,000
6,000
1882.
66
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