Report of the city of Somerville 1894, Part 5

Author: Somerville (Mass.)
Publication date: 1894
Publisher: Somerville, Mass.
Number of Pages: 684


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1894 > Part 5


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2,710.90


Received from all other sources


56,643.95


Unexpended balances from 1893


100,083.73


Total amount of resources $1,158,231.00


The appropriations, credits, and balances of the various accounts were as follows :


Accounts. Appropriations. Credits. Expenditures and Balances.


Fire Department : -


Appropriation $ 43,000.00


Received for old mate- rials, etc. . $136.7.4


Expenditures


$48,098.48


Deficiency


4,961.74


·


69


REPORT OF THE TREASURER AND COLLECTOR OF TAXES.


Accounts. Appropriations. Credits. Expenditures and Balances.


Fire Department, Central Fire Station, Brastow School lot : -


Appropriation, Funded Debt account . $26,000.00


Expenditures


$22,286.43


Balance to be expended in 1895 3,713.57


Fire Department, Central Fire Station, Electri- cal Apparatusand Fur- niture : -


Appropriation, Funded Debt account 5,250.00


Expenditures


2,106.32


Balance to be expended in 1895 3,143.68


Fire Department, Chemi- ical Engine and Equipment : -


Appropriation, Funded Debt account 3,000.00


Expenditures


2,498.53


Balance to be expended in 1895 501.47


Fire Department, Hook and Ladder Station, Highland avenue : -


Appropriation, Funded Debt account . 10,000.00 9,232.48


Expenditures


Balance to be expended in 1895 767.52


70


ANNUAL REPORTS.


Accounts.


Appropriations. Credits. Expenditures and Balances.


Fire Department, Hook and Ladder Station, Highland avenue, Equipment and Fur- niture : -


Appropriation, Funded Debt account $3,750.00


Expenditures


$3,719.00


Balance to be expended in 1895 31.00


Fire Department, Land for Fire Station, Ward One : -


Appropriation


6,000.00


Expended


6,000.00


Health Department : -


Appropriation 12,000.00


Received for permits, licenses, etc.


$475.19


Expenditures


Deficiency


17,917.73 5,442.54


Highways : -


Appropriation 60,000.00


Received for labor and


materials .


8,789.77


Expenditures


68,298.58


Unexpended balance


491.19


Highways, City Stable : -


Appropriation, Funded Debt account 14,500.00


Expenditures


10,351.88


Balance to be expended in 1895 4,148.12


REPORT OF THE TREASURER AND COLLECTOR OF TAXES.


71


Accounts. Appropriations. Credits. Expenditures and Balances.


Highways, Paving Wash- ington street : -


Expenditures $406.91 406.91


Deficiency


.


.


Indigent Soldiers and Sail- ors : -


Appropriation


·


$500.00


Received of State of


1 Massachusetts .


$296.00


Expended


Unexpended balance


592.00 204.00


Interest :


-


Appropriation


·


65,000.00


Received interest on taxes, etc.


14,776.32


Expenditures


54,189.42 25,586.80


Unexpended balance


Miscellaneous : -


Appropriation .


6,600.00


Received for costs on


taxes, licenses, etc.


4,798.21


Expenditures


Deficiency


·


Nathan Tufts Park : -


Appropriation, Funded Debt account 15,000.00


Transferred from Over- lay and Abatement ac- count 385.17


Expenditures


Deficiency


13,732.11 2,333.90


17,649.28 2,264.11


72


ANNUAL REPORTS.


Accounts.


Appropriations.


Credits.


Expenditures


and Balances.


Police :


Appropriation


$25,000.00


Received bank and cor-


poration taxes .


$22,225.59


Received court fees,


fines, etc. .


5,806.25


Expenditures


$50,323.39 2,708.45


Police Station Incident- als : -


Appropriation 3,500.00


Transferred from School- house Incidentals ac-


count


.


600.00


Received for rent, etc. .


307.00


Expenditures .


4,966.80 559.80


Deficiency


Printing and Stationery : - -


Appropriation 6,500.00


Expenditures


Unexpended balance


Public Grounds : -


Appropriation 4,500.00


Received for labor, etc.


18.00


Expenditures


4,705.94


Deficiency


187.94


Public Library : -


Balance from 1893 23.36


Appropriation


6,500.00


Received for dog licens- es, fines, etc. .


3,044.12


Expenditures


9,557.93


Balance to be expended in 1895 9.55


6,177.79 322.21


Unexpended balance


73


REPORT OF THE TREASURER AND COLLECTOR OF TAXES.


Accounts. Appropriations. Credits. Expenditures and Balances.


Public Library Improve- ment :


Appropriation, Funded Debt account $3,000.00


Balance to be expended in 1895


$3,000.00


Reduction of Funded


Debt : -


Appropriation 100,000.00


Balance from 1893 .


$5,912.07


Received income of Water Works, etc. 10,344.80


Expended


107,000.00


Balance to be expended in 1895 9,256.87


Relief and Burial of Indi- gent Soldiers and Sail- ors : -


. Appropriation ·


4,000.00


Received of State of Massachusetts 140.00


Expenditures


5,580.06


Deficiency


1,440.06


Salaries : -


Appropriation 35,400.00


Expenditures


38,045.03


Deficiency


2,645.03


School Contingent :


-


Appropriation 16,000.00


Received for tuition of


non-resident


pupils,


174.23


etc. . Expenditures 16,026.10 148.13


Unexpended balance


74


ANNUAL REPORTS.


Accounts. Appropriations. Credits. Expenditures and Balances.


School Contingent, Jani- tors' Salaries : -


Appropriation


$11,000.00


Expenditures


Unexpended balance


$10,686.13 313.87


School Fuel :-


-


Appropriation


·


9,000.00


Received for fuel sold


$26.75


Expenditures


Unexpended balance


8,948.12 78.63


Schoolhouse, Bingham A'd- dition : ---


Appropriation, Funded Debt account 1,000.00


Balance from 1893 8,290.00


Expenditures


9,206.87 83.13


Unexpended balance


Schoolhouse, Edgerly Addi- tion : -


Appropriation, Funded Debt account .


2,000.00


Balance from 1893


456.67


Expenditures


1,837.19


Balance to be expended in 1895 619.48


Schoolhouse, English High : -


Balance from 1893 81,482.00


Expenditures ·


44,185.33


Balance to be expended in 1895 37,296.67


75


REPORT OF THE TREASURER AND COLLECTOR OF TAXES.


Accounts. Appropriations. Credits. Expenditures and Balances.


Schoolhouse, High and English High, heating, ventilating and plumb- ing : -


Appropriations, Funded Debt account $35,000.00


Expenditures


$27,797.28


Balance to be expended in 1895


7,202.72


Schoolhouse Incident- als : -


Appropriation (less $600 transferred)


11,400.00


Received insurance pre- mium, etc. $112.80


Expenditures


15,122.39 3,609.59


Deficiency ·


Schoolhouse, O. S. Knapp


Addition : -


Appropriation, Funded Debt account 15,500.00


Expenditures


12,623.46


Balance to be expended in 1895


2,876.54


Schoolhouse, Ward Four, south side F. R. R. : -


Appropriation, Funded Debt account 12,000.00


Balance from 1893 4,244.61


16,190.10


Expenditures · Balance to be expended in 1895 54.51


76


ANNUAL REPORTS.


Accounts. Appropriations. Credits. Expenditures and Balances.


School Teachers' Sal- aries : -


Appropriation $125,000.00


Expenditures


Deficiency


$128,755.39 3,755.39


Sewers, Construction : -


Appropriation, Funded


Debt account


·


20,000.00


Balance from 1893


$256.75


Expenditures (less assess- ments $12,112.61) 13,312.18


Received for permits, etc. ·


1,033.50


Balance to be expended in 1895 7,978.07


Sewers, Maintenance : -


Appropriation 7,000.00


Received for labor, etc. 95.33


Expenditures


Deficiency .


7,260.05 164.72


Sidewalks : -


Appropriation 10,000.00


Received for edgestones 88.34


Expenditures (less assess- ments $9,817.31) 10,051.58 36.76


Unexpended balance


Street Lights : -


Appropriation 44,000.00


Received for old lanterns 165.00


Expenditures


Unexpended balance


42,955.84 1,209.16


77


REPORT OF THE TREASURER AND COLLECTOR OF TAXES.


Accounts. Appropriations. Credits. Expenditures and Balances.


Support of Poor :


-


Appropriation $15,000.00


Received for


aid fur-


nished, etc.


$3,368.64


Expenditures


·


Deficiency


.


$19,733.13 1,364.49


Water Loan Interest : -


Received of City of


Boston, water rates


15,415.00


Expenditures


15,415.00


Water Maintenance : -


Received from City of Boston, water rates


32,500.00


Received for labor and materials .


196.93


Received from Water Service account 147.65


Deficiency balance from 1893 596.67 31,936.90


Expenditures .


Balance to be expended in 1895 311.01


Watering Streets : -


Appropriation 7,000.00


Received of abutters


8,026.02


Expenditures


14,975.57 50.45


Unexpended balance


Water Works Extension :


Balance from 1893 14.94


Received from City of Boston, water rates 30,000.00


Received for labor and materials . .


1,857.39


Expenditures ·


30,233.06


Balance to be expended in 1895 (6)


1,639.27


78


ANNUAL REPORTS.


Accounts.


Appropriations. Credits. Expenditures and Balances.


State of Massachusetts :


Appropriation $31,380.00


Expended, State tax


$31,380.00


State of Massachusetts, Metropolitan Sew- er : -


Appropriation


22,230.79


Expended, Sewer tax


22,230.79


State of Massachusetts, Non-resident Bank Stock : -


Appropriation


847.80


Expended, Non-resident tax .


847.80


County of Middlesex :


-


Appropriation 34,317.59


34,317.59


Expended, County tax


Overlay and Abatement : -


Appropriation $3,889.35 Transferred to Nathan Tufts Park account 385.17


3,504.18


Received for taxes $19.60


Applied and to be ap- plied to abatements on taxes 3,523.78


$893,165.53 $265,065.47 $1,158,231.00


265,065.47


$1,158,231.00


$1,158,231.00


79


REPORT OF THE TREASURER AND COLLECTOR OF TAXES.


RECAPITULATION.


Appropriations as per tax


levy .


$721,165.53


Appropriations, Funded Debt account 172,000.00


Received revenue from


Water Works


83,401.30


Received National Bank


and Corporation taxes


22,225.59


Received from County


Treasurer for Dog Li- censes


2,710.90


Balances from 1893 .


100,083.73


Received from all other sources 56,643.95


Expenditures .


$1,072,987.72


Deficiency balances of 1893


596.67


Unexpended balances to 1895 . .


82,550.05


Excess and Deficiency


2,096.56


$1,158,231.00


$1,158,231.00


The assets of the city available for the payment of its unfunded liabilities are as follows : -


Cash


$ 37,713.22


Overlay and abatement


4,073.85


Real estate liens


964.70


Sewer assessments .


10,353.10


Sidewalks assessments


4,989.79


State of Massachusetts, Burial of Indigent Soldiers · and Sailors . . 157.50


State of Massachusetts, Indigent Soldiers and Sailors 282.00


State of Massachusetts, State aid 7,312.00


Taxes


226,708.28


Water Service assessments


84.40


Total amount of available assets


$292,638.84


80


ANNUAL REPORTS.


The liabilities are : -


Fire Department, Central Fire Station $ 3,713.57


Fire Department, Central Fire Station, equipment and furniture


3,143.68


Fire Department, chemical engine and equipment 501.47 Fire Department, Hook and Ladder Station, Highland avenue 767.52


Fire Department, Hook and Ladder Station, equip- ment and furniture 31.00


Highways, City Stable


4,148.12


Overplus on Tax Sales


102.13


Public Library


9.55


Public Library Improvement


3,000.00


Reduction of Funded Debt


9,256.87


Schoolhouse, Edgerly Addition


619.48


Schoolhouse, English High


37,296.67


Schoolhouse, High and English High, heating, venti- lating and plumbing 7,202.72


Schoolhouse, O. S. Knapp Addition


2,876.54


Schoolhouse, Ward Four, south side F. R. R. .


54.51


Sewers, Construction


7,978.07


Sundry Persons


1,890.10


Temporary Loans


206,000.00


Water Maintenance


311.01


Water Works Extension .


1,639.27


Total amount of unfunded liabilities


$290,542.28


Excess of available assets over unfunded liabilities . 2,096.56


$292,638.84


The financial condition of the city, exclusive of its public property, is as follows :


City Loan Bonds bearing interest at 4 per cent. $444,000.00


66 66


66 66 " 4% per cent. 233,000.00


66 66 66


66 66 " 5 66


165,000.00


Amount carried forward .


$842,000.00


81


REPORT OF THE TREASURER AND COLLECTOR OF TAXES.


Amount brought forward . $842,000.00 City Loan Paving Bonds bearing interest at 4 per cent. 90,000.00


City Loan Sewer Bonds


20,000.00


City Loan Sewer Bonds bearing interest at 4₺ per cent. .


17,000.00


City Loan Sewer Bonds bearing interest at 5 per


cent.


35,000.00


Water Loan Bonds bearing interest at 4 per cent.


248,000.00


" 5 "


82,500.00


66


66 66 " 5g per cent.


10,000.00


Total Funded Debt, city loan $1,004,000.00


66 66 water loan 340,500.00


$1,344,500.00


Total cash receipts for the year, including a balance of $53,488.07 from the year 1893


$1,705,670.15


Total cash disbursements


1,667,956.93


Leaving in the treasury the sum of


$37,713.22


A detailed statement of the public property, funded debt, and the receipts and disbursements of the various accounts will be found in the following appendix.


Respectfully submitted,


JOHN F. COLE,


Treasurer and Collector of Taxes.


APPENDIX TO TREASURER AND COLLECTOR'S REPORT. .


TABLE A.


PUBLIC PROPERTY DECEMBER 31, 1894.


Central Hill land (13 acres, 5,032 feet)


$200,000.00


City Hall


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 Furniture


45,000.00


2,000.00


47,000.00


Amount carried forward


$419,500.00


$12,000.00 ·


84


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


46,837.19


Furniture .


2,000.00


48,837.19


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


44,023.46


Furniture


2,000.00


46,023.46


Bingham Schoolhouse, land (21,017


feet) and building


36,506.87


Furniture .


1,400.00


37,906.87


Davis Schoolhouse, land (38,152


feet) and building


25,000.00


Furniture


700.00


25,700.00


Amount carried forward


$827,367.52


.


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


85


Amount brought forward George W. Durell Schoolhouse, land (13,883 feet) and building Furniture


$15,490.10 700.00


16,190.10


Cummings Schoolhouse, land (11,300 feet) and building . 15,000.00


Furniture


700.00


15,700.00


Prospect Hill Schoolhouse, land (25,315 feet) and building Furniture


20,000.00


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 (9,810


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


Amount carried forward


$941,957.62


$827,367.52


86


ANNUAL REPORTS.


Amount brought forward $941,957.62


Beech Street Schoolhouse, land (6,000 feet) and building


$4,500.00


Furniture 300.00


4,800.00


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


17,351.88


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 apparatus


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 apparatus


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 apparatus


1,500.00


Hook and ladder, truck and


apparatus


3,400.00


14,300.00


Amount carried forward .


$1,070,809.50


·


·


87


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


$1,070,809.50


Amount brought forward . 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 apparatus


1,500.00


17,900.00


Hook and Ladder Station No. 2, land (9,902.7 square feet) and building, equipment and furniture (unfinished ) .


12,951.48


Central Fire Station, land (10,019 feet ) and building 31,392.75


Relief engine


3,000.00


· Two relief hose carriages


1,000.00


One relief hook and ladder


400.00


Chemical Engine A and equip-


ment


2,498.53


Land for fire station, Ward One (8,279 square feet) 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


Amount carried forward . $1,385,35


38,291.28


6,000.00


88


ANNUAL REPORTS.


Amount brought forward . $1,385,352.26


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


Gravel land rear North street (about 5-43 acres) 4,000.00


Nathan Tufts Park (about 4-54 acres) unfinished 47,649.28


Somerville Water Works cost 635,969.49


Oliver street, land (63,069 feet)


7,500.00


Whipple street, land (15,240 feet)


800.00


English High Schoolhouse (unfinished)


46,203.33


High and English High Schoolhouses, heating, venti-


lating and plumbing (unfinished) . 27,797.28


Total amount of public property $2,195,271.64


89


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


TABLE B.


FUNDED DEBT DECEMBER 31, 1894. CITY LOAN BONDS.


DATE.


Number of Bonds.


Rate per cent. of Interest.


When Due.


Denomi- nation.


Amount.


January 1, 1892


1,244 to 1,253


4


Jan. 1, 1895


$1,000


$ 10,000


July 1, 1894


1,582 to 1,592


4


July 1, 1895


1,000


11,000


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


41


Oct. 1, 1895


1,000


24,000


July 1, 1894


1,593 to 1,601


4


July 1, 1896


1,000


9,000


January 1, 1892


1,254 to 1,263 944 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


44


Oct. 1, 1896


1,000


24,000


January 1, 1892


1,264 to 1,273


4


Jan. 1,1897


1,000


10,000


July 1, 1888


910 to 913


4


July 1, 1897


1,000


4,000


July 1, 1894


1,602 to 1,610 949 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


41


Oct. 1, 1897


1,000


24,000


January 1, 1892


1,274 to 1,283


4


Jan. 1, 1898


1,000


10,000


July 1, 1894


1,611 to 1,619


4


July 1, 1898


1,000


9,000


October 1,1889


970 to 993


4


Oct. 1, 1898


1,000


24,000


Amount


carried forward


$437,000


4


Jan. 1, 1896


1,000


10,000


October 1, 1889


4


July 1, 1897


1,000


9,000


October 1,1889


90


ANNUAL REPORTS.


TABLE B. - CITY LOAN BONDS. - Continued.


DATE.


Number of Bonds.


Rate per cent. of Interest


When Due.


Denomi- nation.


Amount.


Amount


brought forward


$437,000


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


41


Oct. 1, 1898


1,000


24,000


January 1, 1892


1,284 to 1,293


4


Jan. 1, 1899


1,000


10,000


July 1, 1894


1,620 to 1,628


4


July 1, 1899


1,000


9,000


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


41


Oct. 1, 1899


1,000


24,000


January 1, 1892


1,294 to 1,303


4


Jan. 1, 1900


1,000


10,000


July 1, 1894


1,629 to 1,637


4


July 1, 1900


1,000


9,000


October 1, 1890


1,093 to 1,102


4


Oct. 1, 1900


1,000


10,000


October 1,1891


1,203 to 1,208


4


Oct. 1, 1900


1,000


6,000


October 1, 1893


1,469 to 1,492


41


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, 1893


1,493 to 1,516


4을


Oct. 1,1901


1,000


24,000


January 1, 1892


1,314 to 1,323


4


Jan. 1, 1902


1,000


10,000


July 1, 1894


1,647 to 1,655


4


July 1, 1902


1,000


9,000


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


July 1, 1894


1,656 to 1,664


4


July 1, 1903


1,000


9,000


October 1, 1891


1,215 to 1,217


4


Oct. 1, 1903


1,000


3,000


October 1, 1893


1,547 to 1,581


41


Oct. 1, 1903


1,000


35,000


July 1, 1894


1,665 to 1,673


4


July 1, 1904


1,000


9,000


Amount


carried forward


$776,000


October 1, 1890


1,139 to 1,142


4 Oct. 1, 1900


1,000


4,000


July 1, 1894


1,638 to 1,646


4 July 1, 1901


1,000


9,000


October 1,1891


1,209 to 1,211


4


Oct. 1, 1901


1,000


3,000


91


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


$776,000


October 1, 1891


1,218 to 1,220


4


Oct. 1, 1904


$1,000


3,000


July 1, 1894


1,674 to 1,679


4


July 1, 1905


1,000


6,000


October 1,1891


1,221 to 1,223


4


Oct. 1, 1905


1,000


3,000


July 1, 1894


1,680 to 1,685


4


July 1, 1906


1,000


6,000


July 1, 1894


1,686 to 1,691


4


July 1, 1907


1,000


6,000


July 1, 1894


1,692 to 1,697


4


July 1, 1908


1,000


6,000


July 1, 1894


1,698 to 1,703


4


July 1, 1909


1,000


6,000


July 1, 1894


1,704 to 1,709


4


July 1, 1910


1,000


6,000


July 1, 1894


1,710 to 1,715


4


July 1, 1911


1,000


6,000


July 1, 1894


1,716 to 1,721


4


July 1, 1912


1,000


6,000


July 1, 1894


1,722 to 1,727


4


July 1, 1913


1,000


6,000


July 1, 1894


1,728 to 1,733


4


July 1, 1914


1,000


6,000


Total


amount of City


Loan Bonds


$842,000


92


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


July 1, 1894


54


4


July 1, 1895


1,000


1,000


October 1, 1893


37


41


Oct. 1, 1895


1,000


1,000


July 1, 1894


55


4


July 1, 1896


1,000


1,000


October 1, 1893


38


41


Oct. 1, 1896


1,000


1,000


July 1, 1894


56


4


July 1, 1897


1,000


1,000


October 1, 1893


39


41


Oct. 1, 1897


1,000


1,000


July 1, 1894


57


4


July 1, 1898


1,000


1,000


October 1, 1893


40


41


Oct. 1, 1898


1,000


1,000


July 1, 1894


58


4


July 1, 1899


1,000


1,000


October 1, 1893


41


41


Oct. 1, 1899


1,000


1,000


July 1, 1894


59


4


July 1, 1900


1,000


1,000


October 1, 1893


42


44


Oct. 1, 1900


1,000


1,000


July 1, 1894


60


4


July 1, 1901


1,000


1,000


October 1, 1893


43


42


Oct. 1, 1901


1,000


1,000


July 1, 1894


61


4


July 1, 1902


1,000


1,000


October 1, 1893


44


41


Oct. 1, 1902


1,000


1,000


July 1, 1894


62


4


July 1, 1903


1,000


1,000


October 1, 1893


45


4층


Oct. 1, 1903


1,000


1,000


July 1, 1894


63


4


July 1, 1904


1,000


1,000


October 1, 1893


46


41


Oct. 1, 1904


1,000


1,000


July 1, 1894


64


4


July 1, 1905


1,000


1,000


October 1, 1893


47


41


Oct. 1, 1905


1,000


1,000


July 1, 1894


· 65


4


July 1, 1906


1,000


1,000


October 1, 1893


48


41


Oct. 1, 1906


1,000


1,000


July 1, 1894


66


4


July 1, 1907


1,000


1,000


October 1, 1893


49


41


Oct. 1, 1907


1,000


1,000


July 1, 1894


67


4


July 1, 1908


1,000


1,000


October 1, 1893


50


41


Oct. 1, 1908


1,000


1,000


Amount


carried forward


$63,000


APPENDIX TO TREASURER AND COLLECTOR'S REPORT.


93 TABLE B .- SEWER LOAN BONDS. - Concluded.


DATE.


Number of Bonds.


Rate per cent. of Interest.


When Due.


Denomi- nation.


Amount.


Amount


brought for ward


$63,000


July 1, 1894


68


4


July 1, 1909


$1,000


1,000


October 1, 1893


51


43


Oct. 1. 1909


1,000


1,000


July 1, 1894


69


4


July 1, 1910


1,000


1,000


October 1, 1893


52


44


Oct. 1, 1910


1,000


1,000


July 1, 1894


70


4


July 1, 1911


1,000


1,000


October 1, 1893


53


44


Oct. 1, 1911


1,000


1,000


July 1, 1894


71


4


July 1, 1912


1,000


1,000


July 1, 1894


72


4


July 1, 1913


1,000


1,000


July 1, 1894


73


4


July 1, 1914


1,000


1,000


Total


amount of


Sewer Loan Bonds


$72,000


(7)


94


ANNUAL REPORTS.


TABLE B.


WATER LOAN BONDS.


DATE.


Number of Bonds.


Rate per cent. of Interest.


When Due.


Denomi- nation.


Amount.


July 1, 1888


284


1


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




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