USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1892 > Part 3
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28
$977,981 25
The assets of the city available for the payment of its unfunded liabilities are as follows :-
Cash .
$39,653 03
City loan bonds
53,000 00
Public Library
335 44
Real-estate liens
888 40
Sewer assessments
5,143 96
Sidewalk assessments
5,571 00
State of Massachusetts, indigent soldiers and sailors,
573 00
State of Massachusetts, burial of indigent soldiers and sailors
175 00
State of Massachusetts, State aid
6,669 50
Taxes
.
179,403 80
Water-service assessments
.
1,722 00
Total amount of available assets
$293,135 13
The liabilities are : -
Highways, paving Union square and parts of Somer- ville and Webster avenues
$4,102 09
Nathan Tufts Park
3,408 55
Overlay and abatement
2,402 74
Overplus on tax sales
102 13
Reduction of funded debt
40,081 71
Schoolhouse in Ward Two, Prospect Hill District
890 00
Schoolhouse, Edgerly addition .
8,782 50
Semi-Centennial Celebration
164 89
Sewer accounts
3,106 25
Sundry persons
450 10
Temporary loans
228,000 00
Water maintenance
1,083 93
Water-works extension
560 24
.
Total amount of unfunded liabilities
. $293,135 13
44
ANNUAL REPORTS.
The financial condition of the city, exclusive of its public prop- erty, is as follows :-
City Loan Bonds bearing interest at 4 per cent. $466,000 00
20 "5 " ·
165,000 00
City Loan Paving Bonds bearing interest at 4 per cent. .
100,000 00
City Loan Sewer Bonds bearing interest at 5 per cent.
35,000 00
Water Loan Bonds bearing interest at 4 per cent.
260,000 00
66 66 1 " 5 " ·
105,500 00
66 66 66 " 51/2 .
10,000 00
City Loan Bonds not issued
Total amount of City Loan Bonds, $819,000 00 66 " Water Loan Bonds, 375,500 00
Total funded debt .
$1,194,500 00
There is standing to the credit of reduction of funded debt ac- count the sum of $40,081.71, of which $33,185.00 is to be applied to the reduction of the city debt and $6,896.71 to the reduction of the water debt, leaving the net funded debt December 31, 1892, as follows : -
Funded debt, city loan
$785,815 00
Funded debt, water loan 368,603 29
د Net indebtedness December 31, 1892 . $1,154,418 29
Total cash receipts for the year, including balance of $37,007.03 from the year 1891 . $1,603,952 72
Total cash disbursements 1,564,299 69
Leaving in the treasury the sum of $39,653 03
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.
53,000 00
.
.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
TABLE A.
PUBLIC PROPERTY DEC. 31, 1892.
Central Hill land ( 12 acres, 27,920 feet )
$100,000 00
City Hall
$10,000 00
Furniture
3,000 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
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
·
.
13,000 00
·
.
16,500 00
46
ANNUAL REPORTS.
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
53,306 57
Lincoln Schoolhouse, land (17,662 feet )
and building
$14,742 17
Furniture
744 93
15,487 10
Prospect Hill Schoolhouse, land (25,313
feet ) and building .
$20,000 00
Furniture
600 00
20,600 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
Harvard Schoolhouse, land (9,810 feet)
and building
$2,500 00
Furniture
100 00
2,600 00
Amount carried forward
$509,685 83
.
.
47
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward . $509,685 83 .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
6,250 00
Franklin Schoolhouse, land (33,017 feet ) and building
$14,000 00
Furniture
300 00
Beach-street Schoolhouse, land ( 6,000 feet ) and building
$4,500 00
Furniture
250 00
Spring Hill Schoolhouse, land ( 4,991 feet ) and building .
$1,600 00
Furniture
100 00
1,700 00
Davis Schoolhouse, Tufts street, land ( 38,152 feet ) and building .
$19,748 22
Furniture
726 99
20,475 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
Burns Schoolhouse, Cherry street, land (16,080 feet) and building . $14,662 .40
Furniture
587 12
15,249 52
Amount carried forward
$645,972 82
14,300 00
4,750 00
.
48
ANNUAL REPORTS.
Amount brought forward . ·
$645,972 82
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
$853,396 63
49
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward $853,396 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
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
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 173 acres )
5,000 00
Amount carried forward
. $1,237,214 60
14,800 00
14,000 00
50
ANNUAL REPORTS.
Amount brought forward . $1,237,214 60
Gravel-land on North street . 4,000 00
The Nathan Tufts Park ( unfinished ) 21,591 45
Edgerly Schoolhouse Improvement ( unfinished ) 11,217 50
Somerville water-works ( cost $572,048.52 ) .
570,439 76
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 . $1,752,351 58
51
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
TABLE B. FUNDED DEBT DECEMBER 31, 1892. CITY LOAN BONDS.
Date.
Number of Bonds.
Rate per cent. of Interest.
When due.
Denomi- nation.
Amount.
January 1, 1892.
1,224 to 1,233
4
Jan. 1, 1893.
$1,000
$10,000
July 1, 1885.
856 to 880
4
July 1, 1893.
1,000
25,000
October 1, 1884.
799 to 852
4
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
January 1, 1892.
1,234 to 1,243
4
Jan. 1, 1894.
1,000
10,000
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
January 1, 1892.
1,244 to 1,253
4
Jan. 1, 1895.
1,000
10,000
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
January 1, 1892.
1,254 to 1,263
4
Jan. 1, 1896.
1,000
10,000
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
January 1, 1892.
1,264 to 1,273
4
Jan. 1, 1897.
1,000
10,000
Amount
carried forward
$421,000
52
ANNUAL REPORTS.
TABLE B. - CITY LOAN BONDS. - Concluded.
Date.
Number of Bonds.
Rate per cent. of Interest.
When due.
Denomi- nation.
Amount.
Amount
brought forward
$421,000
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
January 1, 1892.
1,274 to 1,283
4
Jan. 1, 1898.
1,000
10,000
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
January 1, 1892.
1,284 to 1,293
4
Jan. 1, 1899.
1,000
10,000
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
January 1, 1892.
1,294 to 1,303
4
Jan. 1, 1900.
1,000
10,000
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
January 1, 1892.
1,301 to 1,313
4
Jan. 1, 1901.
1,000
10,000
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
January 1, 1892.
1,314 to 1,323
4
Jan. 1, 1902.
1,000
10,000
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
$631,000
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
53
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.
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
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
Amount
carried forward
$107,500
54
ANNUAL REPORTS.
TABLE B. - WATER LOAN BONDS. - Continued.
Date.
Number of Bonds.
Rate per cent. of Interest.
When due.
Denomi- natión.
Amount.
Amount
brought forward
·
.
.
$107,500
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.
288
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
October 1, 1892.
a448 to a458
4
Oct. 1, 1900.
1,000
11,000
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
October 1, 1892.
a459 to 468
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
October 1, 1890.
420 to 421
4
Oct. 1, 1902.
1,000
2,000
October 1, 1892.
469 to 475
4
Oct. 1, 1902.
1,000
7,000
July 1, 1886.
239 to 256
4
July 1, 1903.
1,000
18,000
Amount
carried forward
$253,500
55
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
.
$253,500
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
5号
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
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
Amount
carried forward
$332,500
.
56
ANNUAL REPORTS.
TABLE B. - WATER LOAN BONDS. - Concluded.
Date.
Number of Bonds.
Rate per cent. of Interest.
When Due.
Denomi- nation.
Amount.
Amount
brought forward
·
$332,500
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
57
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
TABLE B. - Continued. CITY LOAN PAVING BONDS.
Date.
Number of Bonds.
Rate per cent. of Interest.
When due.
Denomi- nation.
Amount.
October 1, 1892.
1 to
5
4
Oct. 1, 1893.
$1,000
$5,000
October 1, 1892.
6
to
10
4
Oct. 1, 1894.
1,000
5,000
October 1, 1892.
11
to
15
4
Oct. 1, 1895.
1,000
5,000
October 1, 1892.
16
to 20
4
Oct. 1, 1896.
1,000
5,000
October 1, 1892.
21
to
25
4
Oct. 1, 1897.
1,000
5,000
October 1, 1892.
26
to
30
4
Oct. 1, 1898.
1,000
5,000
October 1, 1892.
31
to
35
4
Oct. 1, 1899.
1,000
5,000
October 1, 1892.
36
to
40
4
Oct. 1, 1900.
1,000
5,000
October 1, 1892.
41
to 45
4
Oct. 1, 1901.
1,000
5,000
October 1, 1892.
46
to
50
4
Oct. 1, 1902.
1,000
5,000
October 1, 1892.
51
to
55
4
Oct. 1, 1903.
1,000
5,000
October 1, 1892.
56
to
60
4
Oct. 1, 1904.
1,000
5,000
October 1, 1892.
61
to 65
4
Oct. 1, 1905.
1,000
5,000
October 1, 1892.
66
to
70
4
Oct. 1, 1906.
1,000
5,000
October 1, 1892.
71
to
75
4
Oct. 1, 1907.
1,000
5,000
October 1, 1892.
76
to
80
4
Oct. 1, 1908.
1,000
5,000.
October 1, 1892.
81
to
85
4
Oct. 1, 1909.
1,000
5,000
October 1, 1892.
86
to
90
4
Oct. 1, 1910.
1,000
5,000
October 1, 1892.
91
to
95
4
Oct. 1, 1911.
1,000
5,000
October 1, 1892.
96
to
100
4
Oct. 1, 1912.
1,000
5,000
Total amount of Paving
Bonds
$100,000
RECAPITULATION.
City Loan Bonds
$631,000
Sewer Loan Bonds
35,000
Water Loan Bonds
375,500
City Loan Paving Bonds
100,000
Total amount of funded debt
$1,141,500
58
ANNUAL REPORTS.
TABLE C.
STATEMENT OF ACCOUNTS SHOWING APPROPRIA- TIONS, EXPENDITURES, ETC., TO DEC. 31, 1892.
APPROPRIATIONS.
CREDIT.
Taxes, amount assessed
$512,835 00
Property and debt balance
.
..
181,000 00
$693,835 00
DEBIT.
Fire Department
$37,000 00
Health Department
8,000 00
Highways
55,000 00
Highways, paving Union square and parts of Somerville and Webster avenues
100,000 00
Indigent Soldiers and Sailors
500 00
Interest
57,000 00
Miscellaneous
5,000 00
Nathan Tufts Park
25,000 00
Police .
24,000 00
Police Station Incidentals
3,500 00
Public Library
4,000 00
Public Grounds
4,300 00
Printing and Stationery 6,300 00
Reduction of Funded Debt .
60,000 00
Renewals of Funded Debt
28,000 00
Relief and Burial of Indigent Soldiers and Sailors
3,000 00
Salaries
31,085 00
School Teachers' Salaries
108,000 00
School Contingent
13,000 00
School Contingent, Janitors' Salaries
10,000 00
School Fuel .
7,150 00
.
Amounts carried forward . . $589,835 00
$693,835 00
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 59
Amounts brought forward . . $589,835 00 $693,835 00
Schoolhouse Incidentals
.
10,000 00
Schoolhouse, Edgerly addition
20,000 00
Sewers .
18,000 00 .
Sidewalks
10,000 00
Street Lights
27,000 00
Support of Poor
14,000 00
Watering Streets .
5,000 00
$693,835 00-
BROADWAY PARKWAY.
CREDIT.
Overlay and Abatement, amount transferred . $4,500 00
Highland Schoolhouse addition, amount transferred .
23 41
Schoolhouse in Ward Three, amount transferred Cash, received of West End Street Railway
$247 95
Mike Finnon, pay roll account 4 00
251 95
$5,549 23.
DEBIT.
Cash, paid laborers
$788 50
Highways account, laborers
250 40
Christopher Burke, teaming, etc.
2,337 08
Jeremiah McCarthy, edgestones,
1,053 41
Thomas Casey, loam
584 78
Jonathan Brown, loam
25 02
Heirs of Edwin Sawyer, loam
103 63
Jonathan Stone, loam
88 55
George McKenna, teaming
17 50
John R. Farnham, trees ·
49 00
Willard Ladd, trees .
18 00
A. Parker, stone posts
90 00
Portland Stone Ware Co., pipe,
2 64
Ames Plow Co., wire
18 86
J. E. Herrick, cement
3 90
Amounts carried forward .
$5,431 17
$5,549 23
+
·
·
·
.
.
773 87
60
ANNUAL REPORTS.
Amounts brought forward $5,431 17
$5,549 23
I. H. Brown & Co., lumber 8 37
David W. Lewis, grate and bar, 6 00
Parker & Wood, seed
16 00
Bradley Fertilizer Co., fertilizer, 25 00
Sewers account, catch-basin
58 53
$5,545 17
Excess and Deficiency, balance
to credit of account 4 06
$5,549 23
CASH.
CREDIT.
Broadway Parkway
$5,545 17
County of Middlesex
30,657 03
Fire Department
40,991 94
Funded Debt
132,000 00
Health Department
11,816 76
Highways
58,863 29
Highways, paving Union square and parts of Somerville and Webster avenues
96,249 77
Indigent Soldiers and Sailors
1,174 00
Interest
42,974 26
Maverick National Bank
135,246 44
Miscellaneous
17,125 85
Nathan Tufts Park
21,761 95
Overlay and Abatement
140 00
Police .
42,989 21
Police Station Incidentals
3,775 68
Printing and Stationery
6,853 46
Public Grounds
6,259 60
Public Library
5,800 93
Relief and Burial Indigent Soldiers and Sailors
4,029 92
Salaries
.
31,458 12
Amount carried forward . . $695,713 38
61
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward . . $695,713 38
School Teachers' Salaries
108,058 81
School Contingent
13,196 81
School Contingent, Janitors' Salaries
9,794 92
School Fuel .
7,147 68
Schoolhouse Incidentals
17,734 18
Schoolhouse in Ward Two .
600 00
Schoolhouse in Ward Two, Prospect Hill District
260 88
Schoolhouse, Edgerly addition
11,217 50
Semi-Centennial Celebration
5,535 11
Sewers
24,237 15
Sidewalks
20,880 57
State Aid
6,804 50
State of Massachusetts
27,457 50
State of Massachusetts, Metropolitan Sewer
3,136 02
Street Lights
26,529 45
Sundry Persons
127 50
Support of Poor .
17,015 30
Temporary Loans
463,000 00
Watering Streets .
12,828 06
Water Loan Interest
15,415 00
Water Maintenance
30,689 87
Water Services
9,794 86
Water-works Extension
37,124 64
Balance to debit in account 1893 .
39,653 03
$1,603,952 72
DEBIT.
Balance from 1891
$37,007 03
Broadway Parkway
251 95
City of Boston, water rates
77,640 91
Fire Department .
194 73
Funded Debt
228,000 00
Health Department
263 00
Amounts carried forward .
. $343,357 62 $1,603,952 72
62
ANNUAL REPORTS.
Amounts brought forward .
. $343,357 62 $1,603,952 72
Highways
4,199 70
Highways, paving Union square and parts of Somerville and Webster avenues
351 86
Interest
10,013 46
Maverick National Bank
.
35,246 44
Miscellaneous
3,826 85
Nathan Tufts Park
170 50
Overlay and Abatement
5 94
Police .
19,321 97
Police Station Incidentals
430 00
Printing and Stationery
8 25
Public Grounds
567 12
Public Library
1,462 01
Reduction of Funded Debt .
77,185 00
Salaries
6 92
School Contingent
65 00
Schoolhouse Incidentals
2,477 07
Sewers .
656 54
Sewer Assessments
11,715 43
Sidewalks
617 54
Sidewalk Assessments .
8,233 47
State Aid
33 50
State of Massachusetts, Indigent
Soldiers and Sailors .
432 50
State of Massachusetts, State Aid
5,581 50
Support of Poor
3,099 90
Taxes .
598,754 36
Temporary Loans
453,000 00
Watering Streets .
7,984 77
Water Maintenance
1,414 08
Water Services
377 45
Water Service Assessments
11,094 50
Water-works Extension
2,261 47
$1,603,952 72
63
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
CITY OF BOSTON, WATER RATES.
CREDIT.
Cash, received of City of Boston, return on water rates
$77,640 91
DEBIT.
Water Maintenance
$20,000 00
Water-works Extension
40,000 00
Water Loan Interest
15,895 00
Reduction of Funded Debt,
water
bonds
1,745 91
$77,640 91
CITY LOAN BONDS.
CREDIT.
Balance to debit in account 1893 . $53,000 00
DEBIT.
Funded Debt, bonds not sold
$53,000 00
COUNTY OF MIDDLESEX.
CREDIT.
Taxes, amount assessed
$30,657 03
DEBIT.
Cash, paid county tax .
$30,657 03
EXCESS AND DEFICIENCY.
CREDIT.
Broadway Parkway, credit balance of
account .
$4 06
Highways, credit balance of account 336 41
Interest, credit balance of account 11,604 20
Amount carried forward . · $11,944 67
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.