USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1896 > Part 5
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Appropriation, Funded Debt account . 2,500.00
2,464.20
Expended . · Excess .
35.80
Health Department :-
Appropriation 20,000.00
Received from sale of offal, permits, li-
censes, etc. .
1,042.50
23,320.96
Expenditures · · Deficiency .
.
2,278.46
.
70
ANNUAL REPORTS.
Accounts.
Appropriations. Credits. Expenditures and Balances.
Highways :-
Appropriation, $60,000. Transferred from other accounts, $2,099.78. $62,099.78 Received for labor and materials $5,584.08
Expenditures
Deficiency .
·
$68,648.95 965.09
Highways, City Stables :-
Appropriation, Funded Debt account, $2,000.00.
Transferred to High-
ways account, $250.00 . ·
1,750.00
Expenditures
1,191.00
Excess
·
559.00
Highways, Paving Med- ford Street, Somer- ville avenue to Cambridge line :-
Balance from 1895, $13,249.41.
Transferred to High- ways, Paving Wash- ington street, Med- ford to Joy street, $5,800.00 7,449.41
Received for labor and materials 242.95
Expenditures 6,820.45
Excess
871.91
71
REPORT OF THE TREASURER AND COLLECTOR OF TAXES.
Accounts. Appropriations. Credits. Expenditures and Balances.
Highways, Paving Wash- ington street, Joy to Tufts street :-
Balance from
1895,
$3,800.00.
Transferred
to
City
Hall Improvement account, $1,340.21 . $2,459.79
Received contribution
from West End Street Railway Co. .
1,000.00
Expenditures ·
$3,459.79
Highways, Paving Wash- ington street, Med- ford to Joy street :---
Transferred from Highways, Paving Medford street, Somerville avenue to Cambridge line account, $5,800.00.
Transferred to City Hall Improvement account, $1,059.25 4,740.75
Expenditures 4,740.75
Highways, Steam Road Roller, No. 2 :-
Appropriation, Funded Debt account. $3,500.00 Expended 3,500.00
72
ANNUAL REPORTS.
Accounts.
Appropriations.
Credits.
Expenditures
and Balances.
Indigent Soldiers and Sailors :-
Appropriation
.
·
$300.00
Received of
State
of
Massachusetts
·
$250.00
Expenditures ·
Excess
.
Interest :-
Appropriation,
$70,-
000.00.
Transferred to other
accounts, $11,500.00 58,500.00
Received interest on
taxes, etc.
9,863.43
Expenditures
64,840.46 3,522.97
Excess
·
Miscellaneous :-
Appropriation, $7,000. Transferred from In-
terest account, $3,000.00 10,000.00
Received costs on taxes, etc. 5,103.51
Expenditures
Deficiency
15,864.52 761.01
Overlay and Abate- ment :-
Appropriation .
21,890.34
Received for taxes, etc. 18.41
Applied and to be ap- · plied to abatements on taxes 21,908.75
$500.00 50.00
REPORT OF THE TREASURER AND COLLECTOR OF TAXES.
73
Accounts. Appropriations. Credits. Expenditures and Balances.
Police :-
Appropriation, $46,000. Transferred from other accounts, $3,500.00 $49,500.00 Received Court fees, fines, etc. $5,210.00
Expenditures
$55,691.62
Deficiency
981.62
Police Station Inciden- dentals :-
Appropriation, $3,000. Transferred to Police account, $1,000.00 2,000.00
Received for rent
900.00
Expenditures
2,286.86 613.14
Excess
Printing and Stationery :-
Appropriation
6,500.00
Received for advertis-
ing
54.00
Expenditures
7,088.51 534.51
Deficiency
·
Public Grounds :-
Appropriation 7,000.00
Received for labor,
etc.
20.25
Expenditures
6,853.22
Excess
167.03
.
74
ANNUAL REPORTS.
Accounts.
Appropriations.
Credits.
Expenditures
and Balances.
Public Library :-
Balance from 1895 $120.34
Appropriation .
$8,000.00
Received for dog li- censes, fines, etc. .
2,896.62
Expenditures ·
$11,006.75
Balance to be expend- ed in 1897 10.21
Reduction of Funded Debt :-
Balance from 1895
10,438.33
Appropriation, $95,- 000.00.
Transferred to other accounts, $6,100.00 88,900.00
Received premium on bonds, income of
Water Works, etc. . 12,090.02
Expenditures 105,500.00
Balance to be expend- ed in 1897 · 5,928.35
Renewals of Funded Debt :-
Appropriation, Funded Debt account . .
47,000.00
Bonds renewed . .
47,000.00
Relief and Burial of Indi-
gent Soldiers and Sailors :--
Appropriation®
·
7,000.00
Received of State of
Massachusetts, burials . 315.00
Expenditures 7,537.91 222.91
Deficiency
75
REPORT OF THE TREASURER AND COLLECTOR OF TAXES.
Accounts. Appropriations. Credits. Expenditures and Balances.
Salaries :-
Appropriation . . $5,700.00
Received bank
and
corporation taxes and Engineer's as- sistants
$22,597.57
Expenditures
Deficiency
.
$30,054.08 1,756.51
School Contingent :-
Appropriation, $18,- 000.00.
Transferred to School-
house Incidentals account, $1,200.00.
Transferred from In- terest account, $4,- 000.00 . 20,800.00
Received from School-
house
Incidentals
account for water and gas . ·
549.84
Received for tuition of non-resident pupils, etc.
264.14
Deficiency
Expenditures 22,651.12 1,037.14 ·
School Contingent, Jani-
tors' Salaries :-
Appropriation 13,000.00 .
Expenditures
12,805.39
Excess
194.61
76
ANNUAL REPORTS.
Accounts.
Appropriations.
Credits.
Expenditures
and Balances.
School Fuel :-
Appropriation . $10,000.00 Expenditures
Excess
$9,975.93 24.07
Schoolhouse, English High :-
Appropriation, Funded Debt account . 7,000.00
Expenditures
6,843.73
Excess ·
156.27
Schoolhouse, Jacob T. Glines Addition :-
Appropriation, Funded Debt account, $22,- 000.00.
Transferred from other accounts, $4,500.00 26,500.00
27,260.71
Expenditures Deficiency
760.71
Schoolhouse Incidentals :-
Appropriation,
$15,-
000.00.
Transferred from School Contingent account, $1,200.00 . 16,200.00
Received
insurance,
etc. $1,313.91
Expenditures 21,101.43
Deficiency
3,587.52
REPORT OF THE TREASURER AND COLLECTOR OF TAXES.
77
Accounts. Appropriations. Credits. Expenditures and Balances.
Schoolhouse, Land, Spring Hill District :-
Appropriation, Funded Debt account, $3,- 000.00.
Transferred to School-
house, Jacob T. Glines Addition ac- count, $2,500.00 · $500.00
Balance to 1897 .
$500.00
Schoolhouse, Land in Ward Three :-
Appropriation, Funded Debt account 6,000.00
Balance to be expend- ed in 1897 ·
6,000.00
Schoolhouse, Luther V. Bell, Heating, Ventilating and San- itary Apparatus :-
Appropriation, Funded Debt account, $6,- 500.00.
Transferred from Re- duction of Funded Debt account, $100.00 6,600.00
Received for damage to desks .
Expenditures . Deficiency .
$12.50
6,863.26 250.76
78
ANNUAL REPORTS.
Accounts. Appropriations. Credits. Expenditures and Balances.
Schoolhouse, Ward One :-
Appropriation, Funded Debt account . $35,000.00
Received from sale of buildings ·
$1,437.00
Expenditures
$17,434.78
Balance to be expend- ed in 1897 19,002.22
Schoolhouse, Ward Four: -
Balance from 1895 30,479.78
Appropriation, Funded Debt account, $9,- 000.00.
Transferred to Fire
Department,
Fire
Station No. 4 Im-
provement account, $1,000.00 8,000.00
Received for sand ,etc.
128.00
Expenditures
38,269.12
Excess
338.66
School Teachers' salaries :-
Appropriation . 150,000.00
Expenditures
140,096.72
Excess
9,903.28
Sewers Construction :-
Balance from 1895
41,791.10
Transferred from Sew-
50,000.00
ers account of 1895 Received for permits, etc. 508.97
Expenditures less as- sessments ($22,- 108.31)
64,490.24
79
REPORT OF THE TREASURER AND COLLECTOR OF TAXES.
Accounts. Appropriations. Credits. Expenditures and Balances.
Sewers, Construction :- Balance to be expend- ed in 1897
$27,809.83
Sewers, Maintenance :- Appropriation, $7,- 000.00.
Transferred from Re- duction of Funded
Debt account, $1,- 500.00 $8,500.00
Received for permits, etc. ·
$404.06
Expenditures
8,243.16 660.90
Excess .
Sidewalks :-
Appropriation, $10,- 000.00.
Transferred to High-
ways account, $349.78 9,650.22
Expenditures less as- sessments ($9,- 640.79) 9,650.22
Street Lights :-
Appropriation . 47,000.00
Received for old lamp- posts
27.40
Expenditures
47,209.55
Deficiency .
182.15
State of Massachusetts :-
Appropriation, 30,205.00 Expended, State Tax . 30,205.00
80
ANNUAL REPORTS.
80
Accounts.
Appropriations. Credits. Expenditures and Balances.
State of Massachusetts,
Non-resident Bank Stock :-
Appropriation . $889.35 Expended non-resident tax
$889.35
Support of Poor :-
Appropriation 17,150.00
Received for aid fur- nished, etc.
$3,346.86
Expenditures
21,999.79
Deficiency ·
1,502.93
Water Loan Interest :-
Received of City of
Boston, water rates
13,612.50
Expenditures
13,612.50
Water Maintenance :-
Balance from 1895 2,974.50
Received from City of Boston, water rates, $60,000.00.
Transferred to Reduc-
tion of Funded Debt account, $259.89
59,740.11
Received for labor and materials 10,915.71
Received from Water Service account 1,698.41
Expenditures 75,328.73
REPORT OF THE TREASURER AND COLLECTOR OF TAXES. 81
Accounts.
Appropriations.
Credits.
Expenditures
and Balances.
Watering Streets :-
Appropriation,
$6,-
000.00.
Transferred
to
Fire
Department account,
$2,000
$4,000.00
Received from abuttors, etc. ·
$420.08
Expenditures less as- sessments ($11,918.44) Excess .
$3,691.73
728.35
Water Works, Exten- sion :-
Balance from 1895 ·
631.83
Received from City of
Boston, water rates 16,000.00
Expenditures
16,631.83
$963,412.32
$342,254.20 $1,305,666.52
342,254.20
$1,305,666.52
$1,305,666.52
RECAPITULATION.
Appropriations
as
per
tax levy
.
.$786,412.32
Appropriations, Funded
Debt account
. 177,000.00
Received revenue from
Water Works
94,270.17
Amount carried forward, $1,057,682.49
82
ANNUAL REPORTS.
Amount brought forward, $1,057,682.49
Received National Bank
and Corporation
taxes
21,843.77
Received Court Fines,
Fees, etc. ·
5,210.00
Received from County of
Middlesex, dog li-
censes ·
2,506.29
Unexpended balances of 1895 . 162,693.51
Received from all other sources . 55,730.46
Expenditures .
$1,236,975.96
Unexpended balances to 1897
67,512.54
Excess and Deficiency
1,178.02
$1,305,666.52
$1,305,666.52
.
The assets of the city available for the payment of its un- funded liabilities are as follows :-
Cash
$55,333.45
Real Estate liens
1,339.83
Sewer assessments
14,983.62
Sidewalk assessments
4,535.56
State of Massachusetts, burial of Indigent Soldiers and Sailors 315.00
State of Massachusetts, Indigent Soldiers and Sailors
236.00
State of Massachusetts, State Aid
8,214.00
Taxes
284,274.30
Watering Streets assessments
3,076.66
Total amount of assets
$372,308.42
:
83
REPORT OF THE TREASURER AND COLLECTOR OF TAXES.
The liabilities are :-
City Hall Improvement
$8,261.93
Overlay and abatement
2,142.92
Overplus on tax sales
102.13
Public Library .
10.21
Reduction of Funded Debt
5,928.35
Schoolhouse, Land in Ward Three
6,000.00
Schoolhouse, Land, Spring Hill District
500.00
Schoolhouse, Ward One .
19,002.22
Sewers, construction .
27,809.83
Sundry persons
1,372.81
Temporary Loans
300,000.00
Total amount of unfunded liabilities $371,130.40
Excess of available assets over unfunded liabilities 1,178.02
$372,308.42
The financial condition of the city, exclusive of its public property, is as follows :-
City Loan Bonds bearing interest at 4 per cent. $822,000.00 185,000.00
City Loan Bonds bearing interest at 43 per cent. . City Loan Sewer Bonds bearing interest at 4 per cent.
114,000.00
City Loan Sewer Bonds bearing interest at 42 per cent.
15,000.00
City Loan Paving Bonds bearing interest at 4 per cent. .
80,000.00
Water Loan Bonds bearing interest at 4 per cent. Water Loan Bonds bearing interest at 5 per cent. 57,000.00
248,000.00
Water Loan Bonds bearing interest at 52 per cent.
10,000.00
-
Total Funded Debt, City Loan .
. $1,040,000.00
Total Funded Debt, Water Loan 315,000.00
Total Funded Debt, Paving Loan (beyond debt limit)
80,000.00
Total Funded Debt, Sewer Loan (beyond debt limit)
96,000.00
Total Funded Debt
. $1,531,000.00
84
ANNUAL REPORTS.
Total cash receipts for the year, including a bal-
ance of $73,103.06 from the year 1895
. $2,127,699.79
Total cash disbursements 2,072,366.34 ·
Leaving in the treasury the sum of $55,333.45
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 sumbitted,
JOHN F. COLE, Treasurer and Collector of Taxes.
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
TABLE A.
PUBLIC PROPERTY DECEMBER 31, 1896.
Central Hill land (13 acres, 5,032 feet
$200,000.00
City Hall
28,137.53
Furniture
3,000.00
Public Library building
30,967.58
Public Library
25,000.00
55,967.58
Central Fire Station
10,000.00
10,000.00
Latin High Schoolhouse
52,000.00
Furniture
3,500.00
Philosophical apparatus
500.00
56,000.00
English High Schoolhouse
129,579.39
Furniture
5,000.00
Philosophical and manual train- ing apparatus
7,000.00
141,579.39
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
·
·
.
$588,684.50
31,137.53
86
ANNUAL REPORTS.
Amount brought forward
$588,684.50 .
Foster 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
William H. Hodgkins Schoolhouse,
land (35,034 feet) and build-
ing
58,289.34
Furniture
2,500.00
60,789.34
Jacob T. Glines Schoolhouse, land (28,800 feet) and building
71,560.71
Furniture
2,100.00
73,660.71
O. S. Knapp Schoolhouse, land (24,517 feet) and building
48,256.67
Furniture
2,000.00
50,256.67
Bingham Schoolhouse, land (21,017
feet) and building
36,506.87
Furniture
1,400.00
37,906.87
Amount carried forward
$1,063,135.28
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
87
Amount brought forward
$1,063,135.28
Davis Schoolhouse, land (38,152 feet) and building 25,000.00 700.00
Furniture
25,700.00
George W. Durell Schoolhouse, land (13,883 feet) and building
16,179.10
Furniture
700.00
16,879.10
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
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
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
$1,195,514.38
88
ANNUAL REPORTS.
Amount brought forward
$1,195,514.38
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)
700.00
Cedar Street Schoolhouse Furniture
100.00
800.00
City Stables and dwelling-houses
28,322.00
Equipments for highway repairs
18,500.00
Watering carts and sheds .
5,000.00
No. 1 Fire Station, land (8,279 feet) and building
27,052.93
Engine No. 2 and apparatus .
4,000.00
Hose wagon No. 1 and ap- paratus .
1,500.00
Furniture
400.00
32,952.93
No. 2 Fire Station, land (5,400 feet) and building .
8,000.00
Furniture
400.00
Hose wagon No. 2 and ap- paratus
1,500.00
9,900.00
Amount carried forward ·
$1,353,089.31
.
.
40,000.00
89
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
Amount brought forward,
$1,353,089.31
No. 3 Fire Station, land (5,226 feet) and building .
9,000.00
Furniture ·
400.00
Hose wagon No. 3 and ap- paratus · · 1,500.00
Hook and ladder truck and ap- paratus
· 3,400.00
14,300.00
No. 4 Fire Station, land (9,100 feet) and building ·
19,054.42
Furniture .
400.00
Engine No. 4 and apparatus .
4,000.00
Combination wagon and ap- paratus .
2,500.00
25,954.42
No. 5 Fire Station, land (39,456 feet)
and building
16,000.00
Furniture
400.00
Hose wagon No. 5 and ap- paratus
1,500.00
17,900.00
Hook and Ladder Station No. 2, land (9,902.7 square feet) and building, equipment and furniture
14,753.71
Central Fire Station, land (10,019 feet) and building
43,603.89
Furniture
500.00
Engine No. 1 and apparatus
4,000.00
Hose Wagon and apparatus
2,000.00
Two relief hose carriages
1,000.00
One relief hook and ladder
400.00
Chemical Engine A and equipment
2,498.53
54,002.42
Fire-alarm Telegraph
25,000.00
Amount carried forward
$1,504,999.86
·
90
ANNUAL REPORTS.
Amount brought forward
$1,504,999.86
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
Webster avenue, land (11,050 feet)
4,241.50
Washington street, land, Wyatt's Pit (126,689.77 feet) 4,012.27
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 1-3 acres)
5,000.00
Gravel land rear North street (about 5 43-100 acres)
4,000.00
Nathan Tufts Park (about 4 54-100 acres)
47,649.28
Somerville Water Works, cost .
684,608.76
Oliver street, land (63,069 feet)
7,500.00
Whipple street, land (15,240 feet) ·
800.00
Land on Clarendon Hill, corner Holland street and Newbury street (8,113.1 feet) .
2,464.20
Sanford Hanscom Schoolhouse land (12,756 feet) and building unfinished
19,934.78
Total amount of public property . .
. $2,515,710.65
·
91
APPENDIX TO TREASURER AND COLLECTOR'S REPORT
TABLE B. FUNDED DEBT DECEMBER 31, 1896. CITY LOAN BONDS.
DATE.
Number of Bonds.
Rate per cent of Interest.
When due.
Denomi- nation.
Amount.
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
4
July 1, 1897
1,000
9,000
July 1, 1895
1,753 to 1,771
4
July 1, 1897
1,000
19,000
July 1, 1896
2,058 to 2,067
4
July 1, 1897
1,000
10,000
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
412
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
July 1, 1895
1,772 to 1,790
4
July 1, 1898
1,000
19,000
July 1, 1896
2,068 to 2,077
4
July 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
412
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
July 1, 1895
1,791 to 1,809
4
July 1, 1899
1:000
19,000
July 1, 1896
2,078 to 2,087
4
July 1, 1899
1,000
10,000
October 1, 1889
994 to 1,002
4
Oct. 1, 1899
1,000
9,000
Amount
carried
forward,
$292,000
92
ANNUAL REPORTS.
TABLE B. - CITY LOAN BONDS .- Continued.
DATE
Number of Bonds.
Rate per cent of Interest.
When due.
Denomi- nation.
Amount.
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
412
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
July 1, 1895
1,810 to 1,827
4
July 1, 1900
1,000
18,000
July 1, 1896
2,088 to 2,097
4
July 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
412
Oct. 1, 1900
1,100
24,000
January 1, 1892
1,304 to 1,313
4
Jan. 1, 1901
1,000
10,000
July 1, 1894
1,638 to 1,646
4
July 1, 1901
1,000
9,000
July 1, 1895
1,828 to 1,845
4
July 1, 1901
1,000
18,000
July 1, 1896
2,098 to 2,106
4
July 1, 1901
1,000
9,000
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
412
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
July 1, 1895
1,846 to 1,863
4
July 1, 1902
1,000
18,000
July 1, 1896
2,107 to 2,115
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
412
Oct. 1, 1902
1,000
30,000
July 1, 1894
1,656 to 1,664
4
July 1, 1903
1,000
9,000
Amount
carried
forward,
$593,000
Amount
brought
forward,
.
$292,000
93
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
TABLE B. - CITY LOAN BONDS .- Continued.
DATE.
Number of Bonds.
Rate per cent of Interest.
When due.
Denomi- nation.
Amount.
Amount
brought
forward,
.
$593,000
July 1, 1895
1,864 to 1,881
4
July 1, 1903
$1,000
18,000
July 1, 1896
2,116 to 2,123
4
July 1, 1903
1,000
8,000
October 1, 1891
1,215 to 1,217
4
Oct. 1, 1903
1,000
3,000
October 1, 1893
1,547 to 1,581
412
Oct. 1, 1903
1,000
35,000
July 1, 1894
1,665 to 1,673
4
July 1, 1904
1,000
9,000
July 1, 1895
1,882 to 1,899
4
July 1, 1904
1,000
18,000
July 1, 1896
2,124 to 2,131
4
July 1, 1904
1,000
8,000
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
July 1, 1895
1,900 to 1,917
4
July 1, 1905
1,000
18,000
July 1, 1896
2,132 to 2,139
4
July 1, 1905
1,000
8,000
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, 1895
1,918 to 1,932
4
July 1, 1906
1,000
15,000
July 1, 1896
2,140 to 2,147
4
July 1, 1906
1,000
8,000
July 1, 1894
1,686 to 1,691
4
July 1, 1907
1,000
6,000
July 1, 1895
1,933 to 1,947
4
July 1, 1907
1,000
15,000
July 1, 1896
2,148 to 2,155
4
July 1, 1907
1,000
8,000
July 1, 1894
1,692 to 1,697
4
July 1, 1908
1,000
6,000
July 1, 1895
1,948 to 1,962
4
July 1, 1908
1,000
15,000
July 1, 1896
2,156 to 2,163
4
July 1, 1908
1,000
8,000
July 1, 1894
1,698 to 1,703
4
July 1, 1909
1,000
6,000
July 1, 1895
1,963 to 1,976
4
July 1, 1909
1,000
14,000
July 1, 1896
2,164 to 2,171
4
July 1, 1909
1,000
8,000
July 1, 1894
1,704 to 1,709
4
July 1, 1910
1,000
6,000
July 1, 1895
1,977 to 1,990
4
July 1, 1910
1,000
14,000
Amount
carried forward,
$865,000
.
94
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,
$865,000
July 1, 1896
2,172 to 2,179
4
July 1, 1910
$1,000
8,000
July 1, 1894
1,710 to 1,715
4
July 1, 1911
1,000
6,000
July 1, 1895
1,991 to 2,004
4
July 1, 1911
1,000
14,000
July 1, 1896
2,180 to 2,187
4
July 1, 1911
1,000
8,000
July 1, 1894
1,716 to 1,721
4
July 1, 1912
1,000
6,000
July 1, 1895
2,005 to 2,018
4
July 1, 1912
1,000
14,000
July 1, 1896
2,188 to 2,194
4
July 1, 1912
1,000
7,000
July 1, 1894
1,722 fo 1,727
4
July 1, 1913
1,000
6,000
July 1, 1895
2,019 to 2,031
4
July 1, 1913
1,000
13,000
July 1, 1896
2,195 to 2,201
4
July 1, 1913
1,000
7,000
July 1, 1894
1,728 to 1,733
4
July 1, 1914
1,000
6,000
July 1, 1895
2,032 to 2,044
4
July 1, 1914
1,000
13,000
July 1, 1896
2,202 to 2,208
4
July 1, 1914
1,000
7,000
July 1, 1895
2,045 to 2,057
4
July 1, 1915
1,000
13.000
July 1, 1896
2,209 to 2,215
4
July 1, 1915
1,000
7,000
July 1, 1896
2,216 to 2,222
4
July 1, 1916
1,000
7,000
Total amount
of City
Loan Bonds
$1,007,000
95
APPENDIX TO TREASURER AND COLLECTOR'S REPORT.
TABLE B. SEWER LOAN BONDS.
DATE.
Number of Bonds.
Rate per cent. of Interest.
When due.
Denomi- nation.
Amount.
July 1, 1894
56
4
July 1, 1897
$1,000
$1,000
October 1, 1893
39
41/2
Oct. 1, 1897
1,000
1,000
July 1, 1894
57
4
July 1, 1898
1,000
1,000
October 1, 1893
40
412
Oct. 1, 1898
1,000
1,000
July 1, 1894
58
4
July 1, 1899
1,000
1,000
October 1, 1893
41
412
Oct. 1, 1899
1.000
1,000
July 1, 1894
59
4
July 1, 1900
1,000
1,000
October 1, 1893
42
412
Oct. 1. 1900
1,000
1,000
July 1, 1894
60
4
July 1, 1901
1,000
1,000
October 1, 1893
43
412
Oct. 1, 1901
1,000
1,000
July 1, 1894
61
4
July 1, 1902
1,000
1,000
October 1, 1893
44
412
Oct. 1, 1902
1,000
1,000
July 1, 1894
62
4
July 1, 1903
1,000
1,000
October 1, 1893
45
412
Oct. 1, 1903
1,000
1,000
July 1, 1894
63
4
July 1, 1904
1,000
1,000
October 1, 1893
46
412
Oct. 1, 1904
1,000
1,000
July 1, 1894
64
4
July 1, 1905
1,000
1,000
October 1, 1893
47
412
Oct. 1, 1905
1,000
1,000
July 1, 1894
65
4
July 1, 1906
1,000
1,000
October 1, 1893
48
412
Oct. 1, 1906
1,000
1,000
July 1, 1894
66
4
July 1, 1907
1,000
1,090
October 1, 1893
49
412
Oct. 1, 1897
1,000
1,000
July 1, 1894
67
4
July 1, 1908
1,000
1,000
October 1, 1893
50
412
Oct. 1, 1908
1,000
1,000
Amount carried
forward, .
$24,000
96
ANNUAL REPORTS.
TABLE B. - SEWER LOAN BONDS. - Continued.
DATE.
Number of Bonds.
Rate per cent. of Interest.
When Due.
Denomi- nation.
Amount.
Amount
brought
forward, .
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