USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1891 > Part 3
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$35 00
Expenditures
3,421 96 386 96
Deficiency
Salaries : -
Appropriation
28,200 00
Expenditures
27,881 53
Unexpended balance
318 47
School Contingent : -
Appropriation
21,000 00
Received for tuition of non-resi-
dent pupils, etc.
76 55
Expenditures
26,939 25
Deficiency
5,862 70
School Fuel : -
Appropriation
7,500 00
Expenditures
8,031 93
Deficiency
531 93
Schoolhouse Incidentals : -
Appropriation
13,550 00
Received for old materials, etc.
53 13
Expenditures
14,847 16 1,244 03
School Teachers' Salaries : -
Appropriation
102,000 00
Expenditures
110,615 92
Deficiency
8,615 92
Sewers : -
Appropriation
10,000 00
Received for permits, etc.
425 88
Expenditures
Deficiency
11,651 83 1,225 95
Deficiency
$
40
ANNUAL REPORTS.
Accounts.
Appropriations. Additional Credits.
Expenditures and Balances.
Sidewalks : -
Appropriation
$10,000 00
Expenditures
$10,000 00
Street Lights : -
Appropriation
22,500 00
Expenditures
22,282 24
Unexpended balance
217 76
Support of Poor : -
Appropriation 14,000 00
Received for aid furnished
$2,168 94
Expenditures
15,980 49
Unexpended balance
188 45
Schoolhouse in Ward Two : - Balance from 1890
600 00
Unexpended balance to 1892
600 00
Schoolhouse in Ward Two, Prospect Hill District : -
Balance from 1890 33,712 32
· Appropriation, Funded Debt acct. Expenditures
14,000 00
46,856 06 856 26
Unexpended balance to 1892
Schoolhouse in Ward Three : -
Balance from 1890 26,819 98
Appropriation, Funded Debt acct.
12,000 00
Expenditures
38,046 11
Unexpended balance to 1892
773 87
Watering Streets : -
Appropriation 4,000 00
Received from abutters, etc.
6,914 79
Expenditures
12,116 22
Deficiency
1,201 43
Water Maintenance : -
Received from Water Rates acct.
20,000 00
Received for labor and materials,
1,978 20
Received from Water Service acct.
309 99
Expenditures
21,688 61 599 58
Unexpended balance to 1892
Water Works Extension : -
Appropriation, Funded Debt acct. Received from Water Rates acct. Received for labor and materials, Expenditures
10,000 00
35,000 00
461 72
41,038 31
Unexpended balance to 1892
4,423 41
REPORT OF THE TREASURER AND COLLECTOR OF TAXES.
41
Accounts.
Appropriations. Additional Credits.
Expenditures and Balances.
Water Loan Interest : -
Received from Water Rates .
$5,150 80
Unexpended balance to 1892 .
$5,150 80
Gravel Land on North Street : - Appropriation, Funded Debt acct. Expended
$4,000 00
4,000 00
County of Middlesex : -
Appropriation
22,188 84
Expended ( County tax )
22,188 84
State of Massachusetts : -
Appropriation
20,670 00
Expended ( State tax ) .
20,670 00
Overlay and Abatement : -
Appropriation $22,018 26
Transferred to Excess
and Deficiency acct. 7,575 01
14,443 25
Applied and to be applied to abate- ments on taxes
14,443 25
Excess and Deficiency : -
Transferred from Overlay and Abatement account to provide
for accounts overdrawn
7,575 01
$584,127 10
$186,490 68
$770,617 78
Credits from various sources
186,490 68
$770,617 78
$770,617 78
RECAPITULATION.
Appropriations as per tax levy
$539,127 10
Appropriations as per Funded Debt account .
45,000 00
Received from the City of Boston ( water rates )
60,150 80
Received from various sources
63,734 72
Balances from 1890
62,605 16
Expenditures
$757,892 35
Balances to be expended in 1892
12,725 43
$770,617 78
$770,617 78
42
ANNUAL REPORTS.
The assets of the city available for the payment of its unfunded liabilities are as follows : --
Taxes
$205,827 26
Real estate liens
888 40
State of Massachusetts, State aid
5,480 00
State of Massachusetts, indigent soldiers and sailors,
418 50
State of Massachusetts, burial of indigent soldiers and sailors 87 50
Sidewalk assessments
3,585 43
Sewer assessments
8,172 53
Water-service assessments
2,638 95
Cash .
37,007 03
Total amount of available assets · ·
$264,105 60
The liabilities are :
Temporary loans
$238,000 00
Overlay and abatement
13,115 44
Overplus on tax sales
102 13
Sundry persons
162 60
Schoolhouse in Ward Two .
600 00
Schoolhouse in Ward Two, Prospect Hill District
856 26
Schoolhouse in Ward Three
773 87
Water maintenance
599 58
Water-works extension
4,423 41
Water loan interest
5,150 80
Highland Schoolhouse addition
318 03
Public Library
3 48
Total amount of unfunded liabilities
$264,105 60
The financial condition of the city, exclusive of its public prop- erty, is as follows :-
Funded debt, city loan
$670,000 00
Funded debt, water loan
375,500 00
Net indebtedness December 31, 1891 . . $1,045,500 00
43
REPORT OF THE TREASURER AND COLLECTOR OF TAXES.
Total cash receipts for the year, including a balance
of $20,285.15 from the year 18901 . $1,556,529 62
Total cash disbursements . 1,519,522 59 .
Leaving in the treasury the sum of $37,007 03
In consequence of the failure of the Maverick National Bank, the sum of $135,246.44, which was on deposit at that time, was ren- dered unavailable for the payment of current expenses, and the city, availing itself of the accommodation offered by the National Security Bank to furnish all the money it required, was, at the end of the year, indebted to said bank to the amount of $101,520.33. To provide for the payment of this sum, city loan bonds, dated January 1, 1892, bearing interest at 4 per cent., amounting to $100,000.00, were issued, and will appear in the funded debt account of 1892. The sum of $1,223.53 on deposit in the Monument National Bank, and $1,957.39 in cash on hand, accounts for the balance of $37,007.03 in the treas- ury December 31, 1891.
A detailed statement of the public property, funded debt, and the receipts and disbursements of the various accounts will appear in the appendix.
Respectfully submitted,
JOHN F. COLE,
Treasurer.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
TABLE A.
PUBLIC PROPERTY, DEC. 31, 1891.
Central Hill land (12 acres, 27,920 feet)
$100,000 00
City Hall
$10,000 00
Furniture
3,000 00
13,000 00
Public Library
8,500 00
Public Library building
28,338 45
Steam fire-engine house
$10,000 00
Furniture
500 00
Steam fire-engine and apparatus
4,000 00
Steam fire-engine, hose carriage, and apparatus
2,000 00
16,500 00
High Schoolhouse
$40,000 00
Furniture
3,500 00
Philosophical apparatus
500 00
44,000 00
Prescott Schoolhouse, land (21,444 feet)
and building
$40,000 00
Furniture
2,000 00
42,000 00
Luther V. Bell Schoolhouse, land (23,396 feet) and building $40,000 00
Furniture
3,000 00
43,000 00
Amount carried forward · .
$295,338 45
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
45
Amount brought forward $295,338 45
Forster Schoolhouse, land (27,499 feet) and building $37,922 24
Furniture
1,500 00
39,422 24
Morse Schoolhouse, land (29,109 feet) and building
$56,334 95
Furniture
1,696 52
58,031 47
Highland Schoolhouse, land (23,260 feet) and building .
$51,681 97
Furniture
1,624 60
Lincoln Schoolhouse, land (17,662 feet)
and building
$14,742 17
Furniture
744 93
Prospect Hill Schoolhouse, land (25,313
feet) and building
$20,000 00
Furniture
600 00
Jackson Schoolhouse, land (11,212 feet)
and building
$8,000 00
Furniture
300 00
8,300 00
Bennett Schoolhouse, land (20,560 feet)
and building
$8,000 00
Furniture
300 00
8,300 00
Webster Schoolhouse, land (11,050 feet)
and building
$8,000 00
Furniture
300 00
8,300 00
Union Schoolhouse, land (9,360 feet) and building
$2,500 00
Furniture
100 00
2,600 00
Amount carried forward .
$509,685 83
.
53,306 57
15,487 10
20,600 00
46
ANNUAL REPORTS.
Amount brought forward ·
$509,685 83
Harvard Schoolhouse, land (9,810 feet) and building
$2,500 00
Furniture
100 00
2,600 00
Edgerly Schoolhouse, land (26,428 feet)
and building
$42,000 00
Furniture
1,100 00
43,100 00
Brastow Schoolhouse, land (10,019 feet)
and building
$6,000 00
Furniture
250 00
Franklin Schoolhouse, land (33,017 feet)
and building
$14,000 00
Furniture
300 00
14,300 00
Beach-street Schoolhouse, land (6,000
feet) and building
$4,500 00
Furniture
250 00
4,750 00
Spring Hill [Schoolhouse, land (4,991 feet) and building .
$1,600 00
Furniture
100 00
1,700 00
Davis Schoolhouse, Tufts street, land (29,584 feet) and building
$17,606 22
Furniture
726 99
18,333 21
Cummings Schoolhouse, School street, land (11,300 feet) and building, Furniture
$14,643 21
714 16
15,357 37
Bingham Schoolhouse, Lowell street, land (21,017 feet) and building, Furniture
$14,553 56
551 33
15,104 89
Amount carried forward
.
$631,181 30
6,250 00
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
47
Amount brought forward $631,181 30
Burns Schoolhouse, Cherry street, land (16,080 feet) and building
$14,662 40
Furniture
587 12
15,249 52
O. S. Knapp Schoolhouse, Concord square, land (24,517 feet) and building
$31,851 81
Furniture
1,123 08
32,974 89
Charles G. Pope Schoolhouse, Washing- ton street, land (27,236 feet) and building
$63,143 74
Furniture
1,747 48
64,891 22
Jacob T. Glines Schoolhouse, Jaques street, land (28,800 feet) and building
$46,226 13
Furniture
981 57
47,207 70
City Farm, land (10 acres, 12,523 feet)
30,000 00
Cedar-street Schoolhouse
$700 00
Furniture
100 00
800 00
City stables and dwelling-houses
7,000 00
Equipments for highway repairs
7,750 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
No. 2 Hose-house, land (5,400 feet) and building
$7,500 00
Furniture
300 00
Winter Hill hose carriage and ap- paratus
2,000 00
9,800 00
Amount carried forward
$853,854 63
.
48
ANNUAL REPORTS.
Amount brought forward $853,854 63
No. 3 Hose-house, land (5,226 feet) and building
$9,000 00
Furniture
300 00
George H. Foster hose carriage 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
George O. Brastow hose carriage and apparatus
2,000 00
Relief hose carriage
600 00
14,000 00
Steam fire-engine and equipment
4,515 00
No. 5 Hose-house, land (39,456 feet) and building
$16,113 68
Furniture and apparatus
2,630 94
18,744 62
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
Police stable .
3,858 35
Prospect street, land (7,918 feet) and building
7,000 00
Public Park (cost $212,993.20)
125,000 00 ·
Joy street, land (2,960 feet) .
500 00
Walnut street, land (10,980 feet)
1,000 00
Elm street, land (18,000 feet)
3,600 00
Holland street (5 acres, 6,806 feet)
12,000 00
Gravel-land in Waltham (about 35 acres)
15,000 00
Gravel-land in Wakefield (about 11/3 acres)
5,000 00
Gravel-land in Winchester (about 2 acres)
500 00
Gravel-land on North street .
4,000 00
Amount carried forward .
$1,142,172 60
49
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward . Somerville water-works (cost $537,185.35) .
$1,142,172 60
535,576 59
Oliver street, land (63,069 feet) 7,500 00
Whipple street, land, lots Nos. 30 and 31 (15,240 feet), 388 27
Total value of public property
$1,685,637 46
50
ANNUAL REPORTS.
TABLE B.
4 FUNDED DEBT DECEMBER 31, 1891.
CITY LOAN BONDS.
Date.
Number of Bonds.
Rate per cent. of Interest.
When due.
Denomi- nation.
Amount.
October 1, 1884.
721 to 798
4
Oct. 1, 1892.
$1,000
$78,000
October 1, 1889.
924 to 928
4
Oct. 1, 1892.
1,000
5,000
October 1, 1890.
1,013 to 1,022
4
Oct. 1, 1892.
1,000
10,000
October 1, 1890.
1,107 to 1,110
4
Oct. 1, 1892.
1,000
4,000
October 1, 1891.
1,147 to 1,153
4
Oct. 1, 1892.
1.000
7,000
July 1, 1885.
856 to 880
4
July 1, 1893.
1,000
25,000
October 1, 1884.
799 to 852
1
Oct. 1, 1893.
1,000
54,000
October 1, 1889.
929 to 933
4
Oct. 1, 1893.
1,000
5,000
October 1, 1890.
1,023 to 1,032
4
Oct. 1, 1893.
1,000
10,000
October 1, 1890.
1,111 to 1,114
4
Oct. 1, 1893.
1,000
4,000
October 1, 1891.
1,154 to 1,160
4
Oct. 1, 1893.
1,000
7,000
July 1, 1888.
887 to 909
4
July 1, 1894.
1,000
23,000
October 1, 1889.
934 to 938
4
Oct. 1, 1894.
1,000
5,000
October 1, 1890.
1,033 to 1,042
4
Oct. 1, 1894.
1,000
10,000
October 1, 1890.
1,115 to 1,118
4
Oct. 1, 1894.
1,000
4,000
October 1, 1891.
1,161 to 1,167
4
Oct. 1, 1894.
1,000
7,000
October 1, 1876.
190 to 194
5
Oct. 1, 1895.
1,000
25,000
October 1, 1876.
195 to 334
5
Oct. 1, 1895.
1,000
140,000
October 1, 1889.
939 to 943
4
Oct. 1, 1895.
1,000
5,000
October 1, 1890.
1,043 to 1,052
4
Oct. 1, 1895.
1,000
10,000
October 1, 1890.
1,119 to 1,122
4
Oct. 1, 1895.
1,000
4,000
October 1, 1891.
1,168 to 1,174
4
Oct. 1, 1895.
1,000
7,000
Amount
carried forward
$449,000
51
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
TABLE B. - CITY LOAN BONDS. - Concluded.
Date.
Number of Bonds.
Rate per cent. of Interest.
When due.
Denomi- nation.
Amount.
Amount
brought forward
$449,000
October 1, 1889.
944 to 948
4
Oct. 1, 1896.
$1,000
5,000
October 1, 1890.
1,053 to 1,062
4
Oct. 1, 1896.
1,000
10,000
October 1, 1890.
1,123 to 1,126
4
Oct. 1, 1896.
1,000
4,000
October 1, 1891.
1,175 to 1,181
4
Oct. 1, 1896.
1,000
7,000
July 1, 1888.
910 to 913
4
July 1, 1897.
1,000
4,000
October 1, 1889.
949 to 969
4
Oct. 1, 1897.
1,000
21,000
October 1, 1890.
1,063 to 1,072
4
Oct. 1, 1897.
1,000
10,000
October 1, 1890.
1,127 to 1,130
4
Oct. 1, 1897.
1,000
4,000
October 1, 1891.
1,182 to 1,188
4
Oct. 1, 1897.
1,000
7,000
October 1, 1889.
970 to 993
4
Oct. 1, 1898.
1,000
24,000
October 1, 1890.
1,073 to 1,082
4
Oct. 1, 1898.
1,000
10,000
October 1, 1890.
1,131 to 1,134
4
Oct. 1, 1898.
1,000
4,000
October 1, 1891.
1,189 to 1,195
4
Oct. 1, 1898.
1,000
7,000
October 1, 1889.
994 to 1,002
4
Oct. 1, 1899.
1,000
9,000
October 1, 1890.
1,083 to 1,092
4
Oct. 1, 1899.
1,000
10,000
October 1, 1890.
1,135 to 1,138
4
Oct. 1, 1899.
1,000
4,000
October 1, 1891.
1,196 to 1,202
4
Oct. 1, 1899.
1,000
7,000
October 1, 1890.
1,093 to 1,102
4
Oct. 1, 1900.
1,000
10,000
October 1, 1890.
1,139 to 1,142
4
Oct. 1, 1900.
1,000
4,000
October 1, 1891.
1,203 to 1,208
4
Oct. 1, 1900.
1,000
6,000
October 1, 1890.
1,143 to 1,146
4
Oct. 1, 1901.
1,000
4,000
October 1, 1891.
1,209 to 1,211
4
Oct. 1, 1901.
1,000
3,000
October 1, 1891.
1,212 to 1,214
4
Oct. 1, 1902.
1,000
3,000
October 1, 1891.
1,215 to 1,217
4
Oct. 1, 1903.
1,000
3,000
October 1, 1891.
1,218 to 1,220
4
Oct. 1, 1904.
1,000
3,000
October 1, 1891.
1,221 to 1,223
4
Oct. 1, 1905.
1,000
3,000
Total
amount of City
Loan
Bonds
$635,000
52
ANNUAL REPORTS. TABLE B. - Continued. SEWER LOAN BONDS.
Date.
Number of Bonds.
Rate per cent. of Interest.
When due.
Denomi- nation.
Amount.
July 1, 1876.
1 to 7
5
July 1, 1896.
$5,000
$35,000
WATER LOAN BONDS.
Date.
Number of Bonds.
Rate per cent. of Interest.
When due.
Denomi- nation.
Amount.
January 1, 1881.
66 to 76
5
Jan. 1, 1892.
$1,000
$11,000
July 1, 1888.
281
4
July 1, 1892.
1,000
1,000
October 1, 1881.
78 to 88
5
Oct. 1, 1892.
1,000
11,000
October 1, 1889.
309 to 311
4
Oct. 1, 1892.
1,000
3,000
October 1, 1890.
395 to 396
4
Oct. 1, 1892.
1,000
2,000
July 1, 1888.
282
4
July 1, 1893.
1,000
1,000
October 1, 1885.
89 to 99
5
Oct. 1, 1893.
1,000
11,000
October 1, 1889.
312 to 314
4
Oct. 1, 1893.
1,000
3,000
October 1, 1890.
397 to 398
4
Oct. 1, 1893.
1,000
2,000
July 1, 1888.
283
4
July 1, 1894.
1,000
1,000
October 1, 1881.
100 to 111
5
Oct. 1, 1894.
1,000
12,000
October 1, 1889.
315 to 317
4
Oct. 1, 1894.
1,000
3,000
October 1, 1890.
399 to 400
4
Oct. 1, 1894.
1,000
2,000
July 1, 1888.
284
4
July 1, 1895.
1,000
1,000
July 1, 1882.
112 to 124
5
July 1, 1895.
1,000
13,000
October 1, 1889.
318 to 320
4
Oct. 1, 1895.
1,000
3,000
October 1, 1890.
401 to 402
4
Oct. 1, 1895.
1,000
2,000
July 1, 1882.
125 to 136
5
July 1, 1896.
1,000
12,000
July 1, 1882.
137
5
July 1, 1896.
500
500
July 1, 1888.
285
4
July 1, 1896.
1,000
1,000
October 1, 1889.
321 to 323
4
Oct. 1, 1896.
1,000
3,000
October 1, 1890.
403 to 404
4
Oct. 1, 1896.
1,000
2,000
Amount
carried forward
$100,500
53
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
TABLE B. - WATER LOAN BONDS. - Continued.
Date.
Number of Bonds.
Rate per cent. of Interest.
When due.
Denomi- nation.
Amount.
Amount
brought forward
$100,500
July 1, 1882.
138 to 151
5
July 1, 1897.
$1,000
14,000
July 1, 1888.
286
4
July 1, 1897.
1,000
1,000
October 1, 1889.
324 to 326
4
Oct. 1, 1897.
1,000
3,000
October 1, 1890.
405 to 406
4
Oct. 1, 1897.
1,000
2,000
July 1, 1882.
152 to 166
5
July 1, 1898.
1,000
15,000
July 1, 1888.
287
4
July 1, 1898.
1,000
1,000
October 1, 1889.
327 to 329
4
Oct. 1, 1898.
1,000
3,000
October 1, 1890.
407 to 408
4
Oct. 1, 1898.
1,000
2,000
July 1, 1882.
167 to 181
5
July 1, 1899.
1,000
15,000
July 1, 1882.
182
5
July 1, 1899.
500
500
July 1, 1888.
2S8
4
July 1, 1899.
1,000
1,000
October 1, 1889.
330 to 342
4
Oct. 1, 1899.
1,000
13,000
October 1, 1890.
409 to 410
4
Oct. 1, 1899.
1,000
2,000
July 1, 1882.
183 to 194
5
July 1, 1900.
1,000
12,000
July 1, 1882.
195
5
July 1, 1900.
500
500
July 1, 1888.
289
4
July 1, 1900.
1,000
1,000
October 1, 1884.
200 to 202
4
Oct. 1, 1900.
1,000
3,000
October 1, 1889.
343 to 344
4
Oct. 1, 1900.
1,000
2,000
October 1, 1890.
416 to 417
4
Oct. 1, 1900.
1,000
2,000
July 1, 1888.
290
4
July 1, 1901.
1,000
1,000
October 1, 1884.
203 to 212
4
Oct. 1, 1901.
1,000
10,000
July 1, 1885.
214 to 219
4
July 1, 1901.
1,000
6,000
October 1, 1889.
345 to 346
4
Oct. 1, 1901.
1,000
2,000
October 1, 1890.
418 to 419
4
Oct. 1, 1901.
1,000
2,000
July 1, 1885.
220 to 226
4
July 1, 1902.
1,000
7,000
July 1, 1886.
229 to 238
4
July 1, 1902.
1,000
10,000
October 1, 1889.
347 to 348
4
Oct. 1, 1902.
1,000
2,000
Amount
carried forward
$233,500
.
54
ANNUAL REPORTS.
TABLE B .- WATER LOAN BONDS. - Continued.
Date.
Number of Bonds.
Rate per cent. of Interest.
When Due.
Denomi- nation.
Amount.
Amount
brought forward
$233,500
October 1, 1890.
420 to 421
4
Oct. 1, 1902.
$1,000
2,000
July 1, 1886.
239 to 256
4
July 1, 1903.
1,000
18,000
October 1, 1889.
349 to 350
4
Oct. 1, 1903.
1,000
2,000
October 1, 1890.
448 to 449
4
Oct. 1, 1903.
1,000
2,000
July 1, 1886.
257 to 266
4
July 1, 1904.
1,000
10,000
October 1, 1889.
351 to 352
4
Oct. 1, 1904.
1,000
2,000
October 1, 1890.
450 to 451
4
Oct. 1, 1904.
1,000
2,000
October 1, 1889.
353 to 355
4
Oct. 1, 1905.
1,000
3,000
October 1, 1890.
452 to 453
4
Oct. 1, 1905.
1,000
2,000
July 1, 1876.
30 to 31
53
July 1, 1906.
1,000
10,000
October 1, 1889.
356 to 358
4
Oct. 1, 1906.
1,000
3,000
October 1, 1890.
454 to 455
4
Oct. 1, 1906.
1,000
2,000
July 1, 1886.
267 to 276
4
July 1, 1907.
1,000
10,000
July 1, 1888.
291
4
July 1, 1907.
1,000
1,000
October 1, 1889.
359 to 361
4
Oct. 1, 1907.
1,000
3,000
October 1, 1890.
456 to 457
4
Oct. 1, 1907.
1,000
2,000
July 1, 1888.
292
4
July 1, 1908.
1,000
1,000
October 1, 1889.
362 to 364
4
Oct. 1, 1908.
1,000
3,000
October 1, 1890.
458 to 459
4
Oct. 1, 1908.
1,000
2,000
July 1, 1888.
293
4
July 1, 1909.
1,000
1,000
October 1, 1889.
365 to 367
4
Oct. 1, 1909.
1,000
3,000
October 1, 1890.
423 to 424
4
Oct. 1, 1909.
1,000
2,000
July 1, 1888.
294
4
July 1, 1910.
1,000
1,000
October 1, 1889.
368 to 370
4
Oct. 1, 1910.
1,000
3,000
October 1, 1890.
426 to 427
4
Oct. 1, 1910.
1,000
2,000
July 1, 1888.
295
4
July 1, 1911.
1,000
1,000
October 1, 1889.
371 to 373
4
Oct. 1, 1911.
1,000
3,000
Amount
carried forward
$329,500
.
55
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
TABLE B. - WATER LOAN BONDS. - Concluded.
Date.
Number of Bonds.
Rate per cent. of Interest.
When Due.
Denomi- nation.
Amount.
Amount
brought forward
$329,500
October 1, 1890.
428 to 429
4
Oct. 1, 1911.
$1,000
2,000
July 1, 1888.
296
4
July 1, 1912.
1,000
1,000
October 1, 1889.
374 to 376
4
Oct. 1, 1912.
1,000
3,000
October 1, 1890.
430 to 431
4
Oct. 1, 1912.
1,000
2,000
July 1, 1888.
297
4
July 1, 1913.
1,000
1,000
October 1, 1889.
377 to 379
4
Oct. 1, 1913.
1,000
3,000
October 1, 1890.
432 to 433
4
Oct. 1, 1913.
1,000
2,000
July 1, 1888.
298
4
July 1, 1914.
1,000
1,000
October 1, 1889.
380 to 382
4
Oct. 1, 1914.
1,000
3,000
October 1, 1891.
434 to 435
4
Oct. 1, 1914.
1,000
2,000
July 1, 1888.
299
4
July 1, 1915.
1,000
1,000
October 1, 1889.
383 to 384
4
Oct. 1, 1915.
1,000
2,000
October 1, 1890.
436 to 437
4
Oct. 1, 1915.
1,000
2,000
July 1, 1888.
300
4
July 1, 1916.
1,000
1,000
October 1, 1889.
385 to 386
4
Oct. 1, 1916.
1,000
2,000
October 1, 1890.
438 to 439
4
Oct. 1, 1916.
1,000
2,000
July 1, 1888.
301
4
July 1, 1917.
1,000
1,000
October 1, 1889.
387 to 388.
4
Oct. 1, 1917.
1,000
2,000
October 1, 1890.
440 to 441
4
Oct. 1, 1917.
1,000
2,000
July 1, 1888.
302
4
July 1, 1918.
1,000
1,000
October 1, 1889.
389 to 390
4
Oct. 1, 1918.
1,000
2,000
October 1, 1890.
442 to 443
4
Oct. 1, 1918.
1,000
2,000
October 1, 1889.
391 to 392
4
Oct. 1, 1919.
1,000
2,000
October 1, 1890.
444 to 445
4
Oct. 1, 1919.
1,000
2,000
October 1, 1890.
446 to 447
4
Oct. 1, 1920.
1,000
2,000
Total
amount of Water
Loan
Bonds
$375,500
.
56
ANNUAL REPORTS.
RECAPITULATION.
$635,000
City Loan Bonds
Sewer Loan Bonds
35,000
Water Loan Bonds
375,500
Total amount of funded debt
$1,045,500
TABLE C.
STATEMENT OF ACCOUNTS SHOWING APPROPRIA- TIONS, EXPENDITURES, ETC., TO DEC. 31, 1891.
APPROPRIATIONS.
CREDIT.
Taxes, amount assessed
$474,250 00 .
Property and debt balance
.
$561,250 0C
DEBIT.
Fire Department
$32,000 00
Gravel-land on North street
4,000 00
Health Department
7,000 00
Highland Schoolhouse addition
5,000 00
Highways .
45,000 00
Indigent Soldiers and Sailors
500 00
Interest
55,000 00
Miscellaneous
6,500 00
Ordinances (revising)
500 00
Police .
20,000 00
Police Station Incidentals
2,500 00
Public Library
3,000 00
Public Grounds
3,500 00
Printing and Stationery
6,000 00
Reduction of Funded Debt .
57,000 00
Renewals of Funded Debt
42,000 00
Relief and Burial of Indigent Soldiers and Sailors
3,000 00
Salaries
28,200 00
Amounts carried forward . . $320,700 00
$561,250 00
·
87,000 00
57
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward
. $320,700 00
$561,250 00
School Contingent
21,000 00
School Fuel
7,500 00
Schoolhouse Incidentals
13,550 00
School Teachers' Salaries
102,000 00
Sewers
10,000 00
Sidewalks
10,000 00
Street Lights
22,500 00
Support of Poor
14,000 00
Schoolhouse in Ward Two, Prospect Hill District
14,000 00
Schoolhouse in Ward Three
12,000 00
Watering Streets .
4,000 00
Water-works Extension
10,000 00
$561,250 00
CASH.
CREDIT.
County of Middlesex
$22,188 84
Funded Debt
99,000 00
Fire Department
36,105 87
Gravel-land on North street
4,000 00
Health Department
7,352 23
Highways
54,609 02
Highland Schoolhouse addition
5,891 03
Indigent Soldiers and Sailors
877 00
Interest
59,743 75
Miscellaneous
9,250 89
Ordinances (revising)
460 00
Police .
36,677 32
Police Station Incidentals
2,889 23
Public Library
6,111 63
Public Grounds
2,954 90
Printing and Stationery
5,174 64
Relief and Burial of Indigent Soldiers
and Sailors
3,421 96
Amount carried forward . . $356,708 31
58
ANNUAL REPORTS.
Amount brought forward
. $356,708 31
Sundry Persons
337 50
State Aid
5,622 00
Salaries
27,881 53
School Contingent
26,939 25
School Fuel
8,031 93
Schoolhouse Incidentals
14,847 16
School Teachers' Salaries
110,624 67
Schoolhouse in Ward Two, Prospect
Hill District
46,856 06
Schoolhouse in Ward Three
38,046 11
Sewers
22,319 68
Sidewalks
20,035 11
Street Lights
22,282 24
Support of Poor .
15,980 49
State of Massachusetts
20,670 00
Temporary Loans
698,000 00
Watering Streets
12,116 22
Water Maintenance
21,688 61
Water Services
9,497 41
Water-works Extension
41,038 31
Balance to debit in account 1892
37,007 03
$1,556,529 62
DEBIT.
Balance from 1890
$20,285 15
Fire Department .
62 27
Funded Debt
87,000 00
Health Department
243 00
Highways
9,440 07
City of Boston, water rates .
60,150 80
City and Water Loan Bonds
194,000 00
Interest
29,839 10
Indigent Soldiers and Sailors
16 00
Miscellaneous
2,982 23
Police .
4,912 81
Police Station Incidentals
445 00
Amounts carried forward . $409,376 43
$1,556,529 62
59
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amounts brought forward .
. $409,376 43 $1,556,529 62
Public Library
2,983 20
Public Grounds
7 87
Printing and Stationery
8 50
State Aid
26 00
School Teachers' Salaries
8 75
School Contingent
76 55
Schoolhouse Incidentals
53 13
Sewers
425 88
Sewer Assessments
8,697 69
Sidewalk Assessments
10,997 92
Support of Poor .
2,168 94
State of Massachusetts, State Aid
5,035 50
State of Massachusetts, Indigent
Soldiers and Sailors .
661 00
State of Massachusetts, Burial of In. digent Soldiers and Sailors .
17 50
Taxes .
484,397 04 ·
Temporary Loans
613,000 00
Watering Streets
6,914 79
Water Maintenance
1,978 20
Water Services
326 61
Water Service Assessments
9,038 29
Water-works Extension
329 83
$1,556,529 62
COUNTY OF MIDDLESEX.
CREDIT.
Taxes, amount assessed
.
$22,18884
DEBIT.
Cash, paid county tax .
$22,188 84
CITY AND WATER LOAN BONDS.
CREDIT.
Cash, received from sale of City Loan Bonds
$139,000 00
Water Loan Bonds
55,000 00
$194,000 00
DEBIT.
Balance, from 1891
·
$194,000 00
60
ANNUAL REPORTS.
CITY OF BOSTON, WATER RATES.
CREDIT.
Cash, received of City of Boston return on water rates, 50 per cent. of $120,301.60 $60,150 80
DEBIT.
Water Maintenance, transferred $20,000 00
Water-works extension, " 35,000 00 .
Water Loan Interest, 66
.
5,150 80
$60,150 80
EXCESS AND DEFICIENCY.
CREDIT.
Indigent Soldiers and Sailors, credit balance of account $69 50
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