Report of the city of Somerville 1896, Part 5

Author: Somerville (Mass.)
Publication date: 1896
Publisher: Somerville, Mass.
Number of Pages: 774


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1896 > Part 5


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26 | Part 27 | Part 28 | Part 29 | Part 30 | Part 31 | Part 32 | Part 33 | Part 34 | Part 35 | Part 36


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, .




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.