Report of the city of Somerville 1893, Part 5

Author: Somerville (Mass.)
Publication date: 1893
Publisher: Somerville, Mass.
Number of Pages: 680


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1893 > Part 5


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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




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