USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1893 > Part 5
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 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34
Unexpended balance
641.44
Highways, Paving Union Square and parts of Somerville and Web- ster Avenues :---
Balance from 1892
4,102.09
Received for material
23.85
Expenditures
3,781.34 344.60
Unexpended balance
Highways, paving Washington Street, Union Square to Medford Street :-
Appropriation, Funded Debt ac- count
24,000.00
Expenditures
22,046.65
Unexpended balance
1,953.35
68
ANNUAL REPORTS.
Accounts.
Appropriations.
Credits Expenditures and Balances.
Indigent Soldiers and Sailors :-
Appropriation
500.00
Expenditures
749.00
Received of State of Massachu- setts .
374.50
Unexpended balance
125.50
Interest :-
Appropriation
55,000.00
Received interest on taxes, etc.
7,602.75
Expenditures
Unexpended balance
48,538.14 14,064.61
Miscellaneous :-
Appropriation
7,000.00
Received for costs on taxes, assess- ments, licenses, etc.
4,035.56
Expenditures
14,377.77
Deficiency
3,342.21
Nathan Tufts Park :-
Balance from 1892 3,408.55
Appropriation, Funded Debt ac- count
10,000.00
Received for labor and materials . 71.32
Expenditures
13,537.65
Deficiency
57.78
Overlay and Abatement :-
Appropriation
$10,315.53
Transferred to other
accounts 2,766.47
7,549.06
Received for taxes
.
30.80
Applied and to be applied to abatements on taxes . 7,579.86
Police :-
Appropriation 25,000.00
Received bank and corporation taxes 19,307.79
Received court fees, fines, etc.
4,881.55
Expenditures 47,773.83 Unexpended balance 1,415.5
1
REPORT OF THE TREASURER AND COLLECTOR OF TAXES. 69
Accounts. Appropriations. Credits. Expenditures and Balances.
Police Station Incidentals :
-
Appropriation
3,500.00
Received for rent
400.00
Expenditures
Unexpended balance
2,739.66 1,160.34
Printing and Stationery :--
Appropriation 6,000.00
Expenditures
Deficiency
6,070.52 70.52
Public Grounds :-
Appropriation
7,500.00
Received for labor and materials
579.30
Expenditures
7,668.09
Unexpended balance
411.21
Public Library :--
Appropriation
5,500.00
Received for dog licenses, fines, etc.
4,014.70
Deficiency balance from 1892
335.44
Expenditures
9,155.90
Unexpended balance to 1894 .
23.36
Reduction of Funded Debt :-
Appropriation
75,000.00
Balance from 1892
40,081.71
Received dividends and income of water works
10,830.36
Expended
120,000.00
Balance to be expended in 1894
5,912.07
Relief and Burial of Indigent Soldiers and Sailors :-
Appropriation
3,500.00
Expended
4,597.32
Deficiency
1,097.32
-
70
ANNUAL REPORTS.
Accounts.
Appropriations.
Credits.
Expenditures
aud Balances.
Salaries :-
Appropriation
34,000.00
Expenditures
Deficiency
34,834.03 834.03
School Contingent :---
Appropriation
16,000.00
Received for tuition of non-resi-
dent pupils, etc.
113.98
Expenditures
19,781.95
Deficiency
3,667.97
School Contingent, Janitors' Sala- ries :--
Appropriation
10,000.00
Expenditures
10,160.63
Deficiency
160.63
School Fuel :-
Appropriation
8,000.00
Expenditures
8,312.05
Deficiency
312.05
Schoolhouse Bingham Addition :---
Appropriatlon, Funded Debt ac- count
10,000.00
Transferred from English High Schoolhouse account 4,000.00
Expended
5,710.00
Balance to be expended in 1894
8,290.00
Schoolhouse Edgerly Addition :---
Appropriation, Funded Debt ac- count
3,500.00
Balance from 1892 8,782.50
Expended
Balance to be expended in 1894
11,825.83 456.67
REPORT OF THE TREASURER AND COLLECTOR OF TAXES.
71
Accounts.
Appropriations. Credits. Expenditures
and Balances.
Schoolhouse, English High :-
Appropriation, Funded
Debt account 80.000.00 Transferred to Bingham Addition account . 4,000.00
76,000.00
Transferred from Ward Four Schoolhouse account 7,500.00
Expended
Balance to be expended in 1894
2,018.00 81,482.00
Schoolhouse in Ward Two Prospect Hill District :-
Balance from 1892
890.00
Expenditures
890.00
Schoolhouse in Ward Three :
Appropriation, Funded Debt ac-
count .
1,500.00
Expenditures
·
1,200.68
Unexpended balance .
299.32
Schoolhouse Ward Four south side F. R. R. :-
Appropriation, Funded
Debt account 15,000.00
Transferred to English
High Schoolhouse ac- count 7,500,00
7,500.00
Expended
.
3,255.39
Balance to be expended in 1894
4,244.61
Schoolhouse Incidentals :-
Appropriation
12,000.00
Received for insurance, etc. 321.61
Expenditures
Deficiency
12,469.11 147.50
72
ANNUAL REPORTS.
Accounts.
Appropriations.
Credits.
Expenditures.
and Balances.
School Teachers' Salaries :-
Appropriation
125,000.00
Expenditures
136,962,65
Deficiency
11,962.65
Semi-Centennial Celebration :
Balance from 1892
164.89
Expenditures
155,25
Unexpended balance
9.64
Sewers :-
Appropriation for construction, Funded Debt account 10,000.00
Appropriation for maintenance .
7,000.00
Balance from 1892 construction account
3,106.25
Received for permits, etc.
1,226.00
Expenditures (less assessments $17,169.80)
20,591.29
Unexpended balance maintenance account. 484.21
Balance to be expended in 1894 construction account 256.75
Sidewalks :.-
Appropriation
10,000.00
Received for bricks
51.35
Expenditures (less assessments
$9,583.68) .
9,825.86
Unexpended balance
225.49
Street Lights :-
Appropriation 42,000.00
Received for old iron
8.33
Expenditures
39,402.54
Unexpended balance
2,605.79
Support of Poor :-
Appropriation
14,000.00
Received for aid furnished, etc.
2,339.35
Expenditures
17,799.58
Deficiency
1,460.23
73
REPORT OF THE TREASURER AND COLLECTOR OF TAXES.
Accounts.
Appropriations. Credits. Expenditures and Balances.
Water Loan Interest :-
Received of City of Boston, water rates .
16,185.00
Received of sundry persons ac- count
20.00
Expenditures
16,205.00
Water Maintenance :-
Balance from 1892 1,083.93
Received from City of Boston water rates
25,000.00
Received from Water Service ac- count
1,401.54
Received for labor and materials . Expenditures
204.03
Deficiency balance to 1894
28,286.17 596.67
Watering Streets :-
Appropriation
6,000.00
Received from abutters
7,391.54
Expenditures
Unexpended balance
13,258.94 132.60
Water Works Extension :-
Balance from 1892 560.24
Received of City of Boston,
water rates
35,000.00
Received for labor and materiais .
154.68
Expenditures
35,699.98 14.94
Unexpended balance to 1894
State of Massachusetts :-
Appropriation
39,225.00
Expended, State Tax
39,225.00
State of Massachusetts, Metropolitan Sewer
Appropriation
7,996.50
Expended Sewer Tax
7.996.50
74
ANNUAL REPORTS.
Accounts.
Appropriations.
Credits. Expenditures and Balances.
State of Massachusetts, Non-resident
Bank Stock :-
-
Appropriation 819.95
Expended, non-resident tax . · 819.95
County of Middlesex :-
Appropriation 32,029.82
Expended, County Tax
32,029.82 .
Excess and Deficiency :----
Transferred from Overlay and
Abatement account to provide
for deficiency
2,766.47
$880,886.80 $209,133.84 $1,090,020.64
209,133.84
$1,090,020.64
$1,090,020.64
RECAPITULATION.
Appropriations as per tax levy . $675,886.80
Appropriations, Funded Debt account 205,000.00
Received, revenue from Water Works 78,459.73 Received, State, Bank and Corporation
Taxes
19,307.79
Received from County Treasurer for
Dog Licenses
3,655.64
Received from various sources.
45,865.96
Balances from 1892
61,844.72
Expenditures
$989,601.47
Public Library, deficiency balance 1892
335.44
Balances to be expended in 1894 .
100,083.73
$1,090,020.64
$1,090,020.64
75
REPORT OF THE TREASURER AND COLLECTOR OF TAXES.
The assets of the city available for the payment of its unfunded liabilities are as follows :-
Cash .
$53,488.07
Real-estate liens .
888.40
Sewer assessments
9,833.92
Sidewalk assessments
4,635.12
State of Massachusetts, Burial of Indigent Soldiers and Sailors . 35.00
State of Massachusetts, Indigent
Soldiers and
Sailors .
360.50
State of Massachusetts, State aid .
6,612.00
Taxes
246,941,75
Water Maintenance
596.67
Water-service assessments
1,520.90
Total amount of available assets
$324,912.33
The liabilities are :-
Overlay and abatement
$3,542.20
Overplus on tax sales
102.13
Public Library
23.36
Reduction of Funded Debt .
5,912.07
Schoolhouse, Bingham Addition
8,290.00
Schoolhouse, Edgerly Addition
456.67
Schoolhouse, English High
81,482.00
Schoolhouse, Ward Four, south side Fitchburg R. R. .
4,244.61
Sewers, Construction .
256.75
Sundry Persons .
787.60
Temporary Loans
219,800.00
Water-works Extension
14,94
$324,912.33
76
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. $351,000.00
"
" 5 165,000.00 City Loan Paving Bonds bearing interest at 4 per cent.
95,000.00
City Loan Sewer Bonds bearing interest at 4} per cent.
18,000.00
City Loan Sewer Bonds bearing interest at 5 per cent. ·
35,000.00
Water Loan Bonds bearing interest at 4 per cent.
254,000.00
" 5 66
94,500.00
66
" 53 10,000.00
Total Funded Debt, city loan $921,000.00
" water loan 358,500.00
$1,279,500.00
Total cash receipts for the year, including a bal-
ance of $39,653.03 from the year 1892 .
$1,552,656.39 .
Total cash disbursements 1,499,168.32
Leaving in the treasury the sum of
$53,488.07
A detailed statement of the public property, funded debt, and the receipts and disbursements of the various accounts will be found in the appendix.
Respectfully submitted,
JOHN F. COLE,
Treasurer and Collector of Taxes.
" 42 .
257.000.00
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
TABLE A.
PUBLIC PROPERTY DECEMBER 31, 1893.
Central Hill land (13 acres, 5,032 feet)
$200,000.00
City Hall
$12,000.00
Furniture
3,000.00
15,000.00
Public Library building
25,000.00
Public Library
25,000.00
50,000.00
Central fire station
10,000.00
Furniture
500.00
Engine No. 1, and apparatus
4,000.00
Hose wagon 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
45,000.00
Furniture
2,000.00
47.000.00
Luther V. Bell Schoolhouse, land (23,396 feet) and building
45,000.00
Furniture
2,000.00
47,000.00
Amount carried forward . ·
$419,500.00
78
ANNUAL REPORTS.
Amount brought forward
$419,500.00
Forster Schoolhouse, land (27,499 feet) and building
45,000.00
Furniture
2,000.00
47,000.00
Morse Schoolhouse, land (29,109
feet) and building .
45,000.00
Furniture .
2,000.00
47,000.00
Edgerly Schoolhouse, land (26,428
feet) and building ·
45,000.00
Furniture
2,000.00
47,000.00
Highland Schoolhouse, land (23,260
feet) and building
45,000.00
Furniture .
2,000,00
47,000.00
Charles G. Pope Schoolhouse, land (27,236 feet) and building
60,000.00
Furniture
2,000.00
62,000.00
Jacob T. Glines Schoolhouse, land (28,800 feet) and building
45,000.00
Furniture
1,400.00
46,400.00
O. S. Knapp Schoolhouse, land (24,517 feet) and building
32,000.00
Furniture
1,400.00
33,400.00
Bingham Schoolhouse, land (21,017
feet) and building .
28,000.00
Furniture
700.00
28,700.00
Davis Schoolhouse, land (38,152
feet) and building
25,000.00
Furniture .
700.00
25,700.00
Amount carried forward
$803,700.00
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
79
Amount brought forward
$803,700.00
Cummings Schoolhouse, land (11,- 300 feet) ·
Furniture
.
.
Prospect Hill Schoolhouse, land (25,315 feet) and building
20,000.00
Furniture
1,000.00
21,000.00
Lincoln Schoolhouse, land (17,662 feet) and building
14,000.00
Furniture
.
700.00
14,700.00
Jackson Schoolhouse, land (11,212 feet) and building .
8,000.00
Furniture
600.00
8,600.00
Bennett Schoolhouse, land (20,560 feet) and building
10,000.00
Furniture
600.00
10,600.00
Webster Schoolhouse, land (11,050 feet) and building .
8,000.00
Furniture
600.00
8,600.00
Harvard Schoolhouse, land (9810
feet) and building
3,500.00
Furniture
100.00
3,600.00
Franklin Schoolhouse, land (33,017 feet) and building
15,000.00
Furniture
600.00
15,600.00
Beach-Street Schoolhouse, land
(6,000 feet) and building
4,500.00
Furniture
300.00
4,800.00
Amount carried forward
·
$906,900.00
·
.
.
15,000.00 700.00
15,700.00
80
ANNUAL REPORTS.
Amount brought forward
$906,900.00
Spring Hill Schoolhouse, land (4,991 feet) and building 1,500.00
Furniture 100.00
1,600.00
Burns Schoolhouse, land (16,080
feet) and building
15,000.00
Furniture
700.00
15,700.00
City Farm, land (10 acres, 12,523
feet)
40,000.00
Cedar Street Schoolhouse
700.00
Furniture
.
100.00
800.00
City Stables and dwelling-houses
7,000.00
Equipments for highway repairs
15,000.00
Watering-carts and sheds
5,000.00
No. 1 Fire-station, land (4,312 feet) and building
2,500.00
Furniture
400.00
Hose-wagon No. 1 and appara- tus
1,500.00
4,400.00
No. 2 Fire-station, land (5,400 feet) and building
8,000.00
Furniture
400.00
Hose-wagon No. 2 and appara- tus
1,500.00
9,900.00
No. 3 Fire-station, land (5,226 feet) and building
9,000.00
Furniture
400.00
Hose-wagon No. 3 and appara- tus
1,500.00
Hook-and-ladder, truck and
3,400.00
apparatus
·
14,300.00
Amount carried forward
$1,020,600.00
·
·
·
·
APPENDIX TO TREASURER AND COLLECTOR'S REPORT. 81
Amount brought forward
$1,020,600.00
No. 4 Fire-station, land (9,100 feet) and building 12,000.00
Furniture
400.00
Engine No. 4 and apparatus
4,000.00
Combination wagon and appara- tus
2,500.00
18,900.00
No. 5 Fire-station, land (39,456 feet) and building ·
16,000.00
Furniture ·
400.00
Hose-wagon No. 5 and appara- tus
1,500.00
17,900.00
Relief Fire-station, land (10,019 feet) and building .
7,000.00
Relief engine .
3,000.00
Two relief hose carriages
.
1,000.00
One relief hook and ladder
400.00
11,400.00
Fire-alarm telegraph .
25,000.00
Police-station, land (15,232 feet) and building
45,000.00
Furniture
3,000.00
48,000.00
Police-signal system and apparatus .
8,000.00
Prospect Street, land (7,918 feet) and building
7,000.00
Broadway Park (cost $212,993.20)
125,000.00
Joy Street, land (2,960 feet)
500.00
Walnut Hill, land (10,980 feet)
1,000.00
Elm Street, land (18,000 feet)
6,000.00
Holland Street, land (5 acres, 6,806 feet)
20,000.00
Gravel land in Waltham (about 35 acres)
15,000.00
Gravel land in Wakefield (about 1} acres)
5,000.00
Amount carried forward
$1,329,300.00
.
.
.
1
82
ANNUAL REPORTS.
Amount brought forward . $1,329,300.00
Gravel land rear North Street (about 5,43 To'0 acres 4,000.00 Nathan Tufts Park (about 4,54 "1'00 acres)' unfinished 30,000.00
Somerville Water Works cost
607,593.82
Oliver Street, land (63,069 feet)
7,500.00
Whipple Street, land (15,240 feet) .
800.00
English High Schoolhouse (unfinished)
2,018.00
Total value of public property
$1,981,211.82
83
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
TABLE B. FUNDED DEBT DECEMBER 31, 1893. CITY LOAN BONDS.
DATE.
Number of Bonds.
Rate per cent. of Interest.
When due.
Denomi- nation.
Amount.
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
October 1, 1893
1,325 to 1,348
4号
Oct. 1, 1894
1,000
24,000
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
October 1, 1893
1,349 to 1,372
4를
Oct. 1, 1895
1,000
24,000
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
October 1, 1893
1,373 to 1,396
4%
Oct. 1, 1896
1,000
24,000
January 1, 1892
1,264 to 1,273
4
Jan. 1, 1897
1,000
10,000
Amount
carried forward
$378,000
84
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
$378,000
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, 1893
1,397 to 1,420
Oct. 1, 1897
1,000
24,000
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
October 1, 1893
1,421 to 1,444
4}
Oct. 1, 1898
1,000
24,000
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
October 1, 1893
1,445 to 1,468
43
Oct. 1, 1899
1,000
24,000
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
October 1, 1893
1,469 to 1,492
43
Oct. 1, 1900
1,000
24,000
January 1, 1892
1,304 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
October 1, 1893
1,493 to 1,516
43
Oct. 1, 1901
1,000
24,000
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, 1893
1,517 to 1,546
43
Oct. 1, 1902
1,000
30,000
October 1, 1891
1,215 to 1,217
4
Oct. 1, 1903
1,000
3,000
October 1, 1893
1,547 to 1,581
Oct. 1, 1903
1,000
35,000
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
$773,000
.
.
85
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
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
October 1, 1893
36
4₺
Oct. 1, 1894
1,000
1,000
October 1, 1893
37
4₺
Oct. 1, 1895
1,000
1,000
October 1, 1893
38
Oct. 1, 1896
1,000
1,000
October 1, 1893
39
4₺
Oct. 1, 1897
1,000
1,000
October 1, 1893
40
4₺
Oct. 1, 1898
1,000
1,000
October 1, 1893
41
4₺
Oct. 1, 1899
1,000
1,000
October 1, 1893
42
4₺
Oct. 1, 1900
1,000
1,000
October 1, 1893
43
4₺
Oct. 1, 1901
1,000
1,000
October 1, 1893
44
4₺
Oct. 1, 1902
1,000
1,000
October 1, 1893
45
4}
Oct. 1, 1903
1,000
1,000
October 1, 1893
46
4そ
Oct. 1, 1904
1,000
1,000
October 1, 1893
47
4₺
Oct. 1, 1905
1,000
1,000
October 1, 1893
48
4秒
Oct. 1, 1906
1,000
1,000
October 1, 1893
49
44
Oct. 1, 1907
1,000
1,000
October 1, 1893
50
4₺
Oct. 1, 1908
1,000
1,000
October 1, 1893
51
4そ
Oct. 1, 1909
1,000
1,000
October 1, 1893
52
4}
Oct. 1, 1910
1,000
1,000
October 1, 1893
53
4₺
Oct. 1, 1911
1,000
1,000
Total
amount of
Sewer
Loan Bonds
$53,000
.
86
ANNUAL REPORTS.
TABLE B. - WATER LOAN BONDS.
DATE.
Number of Bonds.
Rate per cent. of Interest.
When Due.
Nomina- tion.
Amount.
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
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
Amount
carried forward
$146,500
87
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- notion.
Amount.
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
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
5를
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'
29
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
459 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
Amount
carried forward
$294,500
Amount
brought forward
$146,500
·
88
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
$294,500
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
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
Amount
carried forward
.
$347,500
89
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
$347,500
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
$358,500
.
.
9.0
ANNUAL REPORTS.
TABLE B. - Continued. CITY LOAN PAVING BONDS.
DATE.
Number of Bonds.
Rate per cent. of Interest.
When Due.
Denomi- nation.
Amount.
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
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.