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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