Report of the city of Somerville 1919, Part 2

Author: Somerville (Mass.)
Publication date: 1919
Publisher: Somerville, Mass.
Number of Pages: 406


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1919 > Part 2


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


319 43


Contagious Hospital


4,161 62


7,678 97


11,840 59


7,465 18


4,375 41


Inspection of Milk


16 00


308 25


324 25


300 75


23 50


Sanitary Department


115 00


3,429 00


3,544 00


2,624 00


920 90


Highway Maintenance


168 97


4,904 66


5,073 63


3,966 16


1,107 47


Suppression of Moths


3 00


3 00


3 00


Street Sprinkling


37 50


37 50


37 50


Sidewalks Maintenance


50 00


50 00


50 00


New Sidewalks


3 50


3 50


3 50


Maintenance Highway Buildings


9,027 20


24,004 88


33,032 08


19,634 55


13,397 53


Poor Department - City Home


301 64


4,584 96


4,886 60


4,509 85


376 75


School Contingent


459 87


4,756 11


5,215 98


4,713 67


502 31


Maintenance School Buildings


18 75


1,007 39


1,026 14


1,026 14


$14,683 24


$53,326 95


$68,010 19


$46,862 07


$21,148 12


Outlay Accounts, Pledged to Appropriations. Extreme Emergency


203 09


.. .......


203 09


156 73


46 36


..


..


..


...


240 00


240 00


240 00


..


Poor Department - Miscellaneous


.


.


CITY AUDITOR.


19


1919


Collect


and Abated


Maintenance Police


Buildings


Fire Department


........


WATER DEPARTMENT ACCOUNTS (REVENUE).


Commitments


Abatements Collections (Net) Balance


Metered Rates .


.


.


.


$199,655 57


$254 82


$176,871 79


$22,528 96


Annual Rates .


.


·


42,322 00


557 78


41,764 22


Additional Rates


2,183 50


477 18


1,706 32


Service Assessments


2,113 67


2,113 67


Maintenance Bills


4,042 61


483 30


3,559 31


.......... ..


$250,317 35


$1,773 08


$226,015 31


$22,528 9.6


Receipts


Metered Rates Last Quarter, 1919


22,528 96


Water Revenue, 1919 .


$248,544 27


Metered Rates Last Quarter, 1918.


Uncollected January 1, 1919


$27,560 51


Abated


$48 30


Collected


.


·


27,512 21


$27,560 51


.


.


.


.


.


.


.


.


.


·


.


.


.


.


.


.


.


·


·


·


ANNUAL REPORTS.


20


... .........


$226,015 31


STATEMENT OF ESTIMATED REVENUE.


Taxes from State :-


Estimate


Receipts


Excess


Deficit $5,373 73


National Bank Tax


·


.


·


·


4,500 00


5,650 79


1,150 79


Street Railway Tax .


15,000 00


13,169 85


1,830 15


Licenses and Permits :-


Milk


275 00


342 50


67 50


Health


100 00


128 00


28 00


City Clerk


3,000 00


4,527 50


1,527 50


Executive


600 00


1,119 00


519 00


Pedlers


650 00


710 00


60 00


Buildings


1,241 50


1,241 50


Electrical


1,318 00


1,318 00


Fines and Forfeits :-


Court Fines


2,500 00


2,305 22


194 78


Departmental Penalties


150 00


375 50


225 50


Grants and Gifts :


County, Dog Licenses


2,000 00


2,197 92


197 92


State, Industrial School


8,000 00


8,751 72


751 72


Special Excise Tax (Ship Owners)


200 00


245 43


45 43


Special Assessments :-


Moths


1,000 00


1,346 50


346 50


Street Sprinkling


37,000 00


36,943 42


56 58


Street Betterment


16,000 00


15,651 47


348 53


Sidewalks


7,000 00


5,621 95


1,378 05


General Government :-


Treasury Department


6,500 00


7,170 99


670 99


City Clerk'n Department .


1,000 00


966 05


33 95


Protection of Persons and Property :-


Police Department .


450 00


699 57


249 57


Rent of Court Room


.


1.000 00


1,000 00


Fire Department


100 00


3 42


96 58


Sealer of Weights .


.


500 00


531 89


31 89


............


.


·


$48,000 00


$42,626 27


CITY AUDITOR.


21


..


..


..


.


.


......


..


·


.


..


.........


..


......


..


Corporation Taxes .


.


STATEMENT OF ESTIMATED REVENUE.


Estimate


Receipts


Excess


Deficit


Health and Sanitation :-


Health Department .


·


.


$350 00


$635 64


$285 64


Contagious Hospital


.


.


7,000 00


6,903 23


96 77


Inspection Milk and Vinegar


650 00


350 25


299 75


Sanitary Department


15,000 00


16,546 00


1,546 00


Highways :-


Highway Maintenance


2,500 00


3,957 56


1,457 56


Sidewalks Construction


3 50


3 50


Highway Buildings, .


240 00


240 00


Street Sprinkling


37 50


37 50


Sidewalks Maintenance


50 00


50 00


Charities : -


City Home


8,500 00


10,690 87


2,190 87


..


Poor Department, Miscellaneous


20,000 00


19,544 27


455 73


Soldiers' Benefits :-


State Aid


13,000 00


11,894 00


1,106 00


Military Aid


175 00


202 50


27 50


Soldiers' Burials


600 (


295 27


304 73


State Aid - Allied War


25,000 00


14,226 98


10,773 02


Education : -


School Contingent


4,000 00


4,675 17


675 17


Maintenance of School Buildings


1,400 00


1,034 64


365 36


Library .


1,300 00


1,969 76


669 76


Recreation and Unclassified :-


Electrolysis


500 00


500 00


Bathhouse


750 00


531 45


218 55


Shower Baths


250


00


317 10


67 10


...... ...


Municipal Food Supply


14,000 00


6,687 11


7,312 89


Miscellaneous .


328 34


328 34


Public Service Enterprises :-


Water Department .


244,000 00


248,544 27


4,544 27


.........


.


·


·


·


.


·


..


·


.


·


.


.


..


ANNUAL REPORTS.


22


.


.


.


·


·


.


·


.


..


.


.


.... ..


..


.


Interest:


Bank Deposits Deferred Taxes Deferred Special Assessments


10,000 00


10,500 09


500 09


12,000 00


11,922 42


77 58


300 00


416 37


116 37


Totals


$30,322 72


Estimate


.


.


.


.


$537,040 00


Actual


·


.


.


.


527,648 75


Deficit


·


·


.


.


.


.


$9,391 25


.


.


$537,040 00


$527,648 75


$20,931 48


CITY AUDITOR.


23


STATEMENT OF APPROPRIATIONS, 1919 (REVENUE).


Balance to


Appropriation Appropriation


· ppropriation Trans. from


Trans. to


Receipts and Total Service Trans. Credit


Expenditures


Excess and Deficiency


General Government.


Board of Aldermen


$1,100 00


$10 00


$1,110 00


$1,107 96


$2 04


Clerk of Committees


2,700 00


2,700 00


2,683 0


16 91


Executive Department


6,850 00


6,850 00


6,461 7


388 28


Auditing Department .


5,490 00


160 00


5,650 00


5,635 46 .


14 54


Treasury Department


17,715 00


90 00


17,805 00


17,800 90


4 10


Assessors' Department


15,970 00


175


16,145. 00


16,143 50


1 50


Pedlers' License Commission


50 00


50 00


25 08


24 92


Certification of Notes and Bonds


200 00


80 00


280 00


275 61


4 39


City Clerk's Department


8,570 00


260 00


1,209 80


10,039 80


10,016 88


22 92


Registration City Laborers


415 00


415 00


407 40


7 60


Law Department


2,850 00


100 00


2,750 00


2,719 66


30 34


City Messenger's Department


4,700 00


4,700 00


4,671 60


28 40


Engineering Department


12,540 00


900 00


34 00


13,474 00


13,473 42


58


Commissioner of Public Build- ings


6,815 00


140 00


6,955 00


6,954 03


97


Maintenance Municipal Build- ings


10,504.09


45 00


265 60


10,814 60


10,785 50


29 10


City Planning Board


150 00


100 00


50 00


48 26


1 74


Election Expenses, City


Clerk


2,185 00


160 00


2,345 00


2,342 83


2 17


Election Expenses, Registrars of Voters . . ·


3,000 00


55 00


3,055 00


3,053 44


1 56


* Pay of Election Officers


4,400 00


4,400 00


4,400 00


Maintenance Polling Places


445 09


30 00


475 00


474 29


71


.


. .


. .


.


..


..


. .


..


..


..


..


·


..


...


.


.


24


ANNUAL REPORTS.


·


STATEMENT OF APPROPRIATIONS, 1919 (REVENUE).


Appropriation Appropriation Receipts and


Total


Appropriation


Trans. from Trans. to


Service Trans. Credit


Expenditures


Balance to Excess and Deficiency


Protection of Persons and Property.


Police Department


$147,149 00


265 00


375 00


147,259 00


147,240 04


18 96


Maintenance Police Buildings


3,805 00


3,805 00


3,795 42


9 58


Fire Department


142,300 00


900 00


1,510 40


142,910 40


142,878 51


31 89


Maintenance Fire Buildings .


9,545 00


250 00


259 70


10,054 70


10,050 72


3 98


Weights and Measures .


3,370 00


50 00


3,420 00


3,412 77


7 23


Electrical Department .


15,830 00


600 00


440 15


15,670 15


15,596 25


73 90


Maintenance Electrical Build- ings ·


612 00


612 00


567 09


44 91


Suppression of Moths


3,700 00


1,000 00


4,700 00


4,700 00


Care of Trees


3,600 00


1,300 00


11 09


4,911 09


4,907 68


3 41


Health and Sanitation.


Health Department


$14,925 00


600 00


2 00


15,527 00


15,518 02


8 98


Vital Statistics


1,200 00


65 00


25


1,135 25


1,131 99


3 26


Contagious Hospital


22,365 00


250 72


22,615 72


22,580 42


35 30


Maintenance Contagious Hos- pital


4,540 00


30 00


4,570 00


4,567 38


2 62


Inspection Animals and Pro- visions


1,735 00


100 00


..


1,835 00


1,834 88


12


Inspection Milk and Vinegar


3,695 00


405 00


4,100 00


4,095 86


4 14


Inspection School Children


1,660 00


65 00


1,725 00


1,722 25


2 75


School Nurses' Salaries


1,750 00


1,750 00


1,713 57


36 43


Sewers Maintenance


20,660 00


107 81


20,767 81


20,766 62


1 19


Maintenance Sewer


Build-


ings


300 00


170 00


130 00


119 87


10 13


Sanitary Department


125,550 00


13,050 00


13 00


138,613 00


138,607 91


5 09


..


..


..


..


CITY AUDITOR.


25


.


·


·


.


·


..


..


..


.


..


STATEMENT OF APPROPRIATIONS, 1919 (REVENUE).


Appropriation Appropriation Receipts and Service Trans.


Total Credit Expenditures


Balance to Excess and Deficiency


Maintenance Sanitary Build- ings


1,090 00


85 00


18 50


1,023 50


42 24


Street Cleaning


27,000 00


2,000 00


900 00


25,900 00


981 26 25,890 70


9 30


Highways.


Highway Maintenance


$49,675 00


4,503 37


22,922 06


77,100 43


76,784 00


316 43


Sidewalks Maintenance


6,900 00


200 00


7,100 00


7,098 87


1 13


Street Sprinkling


37,000 00


685 00


37,685 00


37,684 64


36


Street Lighting


63,000 00


140 00


62,860 00


62,841 88


18 12


Maintenance Highway Build-


ings


1,050 00


160 00


32 04


922 04


917 35


4 69


Charities.


Poor Department - Miscel- laneous


$66,500 00


1,030 00


155 65


67,685 65


67,682 53


3 1.2


Poor


Department - City


15,635 00


160 00


15,795 00


15,789 34


5 66


Maintenance City Home


3,100 00


3,100 00


2,994 33


105 67


Soldiers' Benefits - General Administration


1,235 00


1,235 00


1,213 27


21 73


Military Aid


350 00


1,000 00


45 00


1,395 00


495 00


900 00


State Aid


13,000 00


50 00


13,050 00


11,944 00


1,106 00


State Aid - Allied War


25,000 00


1,000 00


914 39


24,914 39


15,141 37


9,773 02


Soldiers' Relief


22,000 00


160 00


76 50


21,916 50


21,867 15


49 35


Soldiers' Burials


.


600 00


600 00


295 27


304 73


Education and Libraries.


School Contingent


$43,790 00


50 00


..


43,740 00


43,730 69


9 31


School Teachers' Salaries


.


453,000 00


8,000 00


..


461,000 00


460,791 69


208 76


·


..


..


·


.


..


...


..


26


ANNUAL


REPORTS.


.


..


..


.....


.....


·


·


Home


Buildings


·


Appropriation Trans. from Trans. to


.


STATEMENT OF APPROPRIATIONS, 1919 (REVENUE).


Appropriation


Appropriation Appropriation Trans. from


Receipts and Service Trans.


Total Credit


Expenditures


Balance to Excess and Deficiency


School Janitors' Services


46,042 00


2,450 00


119 00


48,611 00


48,560 07


50 93


Fuel and Light


36,300 00


400 00


36,700 00


36,698 04


1 96


Buildings and Grounds .


34,300 00


1,000 00


5,000 00


742 66


39,042 66


38,843 44


199 22


Central Library


22,665 00


22,665 00


22,654 93


10 07


Maintenance Central Library


3,810 00


425 00


4,235 00


4,218 50


16 50


West Somerville Branch Li- brary


6,843 00


6,843 00


6,842 97


03


Maintenance West Somerville


Branch Library


2,275 00


2,275 00


2,198 28


76 72


East Somerville Branch Li- brary


3,571 00


3,571 00


3,570 94


06


Maintenance East Somerville Branch Library


1,594 00


1,594 00


1,565 40


28 60


Union Square Branch Li- brary


3,630 00


3,630 00


3,629 88


12


Maintenance Union Square


Branch Library


1,640 00


1,640 00


1,548 39


91 61


Recreation and Unclassified.


Parks Maintenance


$9,990 00


900 00


9,090 00


9,089 46


54


Maintenance


Park


Build-


ings


1,044 00


160 00


1,204 00


1,202 76


1 24


Playgrounds Maintenance


4,050 00


100 00


165 87


4,315 87


4,312 97


2 90


Playground


and Recreation


Commission


4,050 00


350 00


3,700 00


3,677 43


22 57


Maintenance Bathhouse


2,972 00


665 00


2,307 00


2,247 84


59 16


Celebrations


5,000 00


300 00


2,570 00


7,270 00


7,268 11


1 89


Memorial Day


425 00


425 00


404 87


20 13


Municipal Food Supply


15,000 00


..


............


..


..


15,000 00


6,751 86


8,248 14


..


...


..


..


..


CITY AUDITOR.


·


·


.


·


.


...


.......


..


..


..


..


.... ..


..


..


....... ..


.


27


Trans. to


STATEMENT OF APPROPRIATIONS, 1919 (REVENUE).


Appropriation


Appropriation Appropriation Trans. from Trans. to


Receipts and Service Trans.


Total Credit


Expenditures


Balance to Excess and Deficiency


Municipal Documents .


1,435 00


1,435 00


1,409 69


25 31


Contingent Fund


10,000 00


10,000 00


Workmen's Compensation


5,000 00


1,450 00


3,550 00


3,524 67


25 33


Pensions


22,500 00


1,705 00


20,795 00


20,566 58


228 42


Damage to Persons and Per-


sonal Property ·


5,000 00


5,000 00


4,824 65


175 35


Municipal Indebtedness.


Interest


*$107,269 50


4,500 00


280 00


103,049 50


101,774 53


+1,274 97


Reduction of Funded Debt


232,500 00


232,500 00


232,500 00


Water Works.


Water Maintenance


57,250 00


3,000 00


5,003 55


59,253 55


58,496 47


757 08


Water Works Extension


7,000 00


7,000 00


· 6,186 41


813 59


Maintenance Water Buildings


1,045 00


70 00


203 84


1,178 84


1,068 85


109 99


Interest on Water Bonds


240 00


240 00


240 00


Reduction of Funded Debt,


Water .


4,000 00


4,000 00


4,000 00


Metropolitan Water Assess- ment


128,950 00


725 00


..


...


..


..


.....


128,225 00


128,082 90


142 10


Total Appropriations


. $2,252,255 50 $30,460 00


$46,913 37


$34,833 58 $2,303,542 45 $2,277,391 66


$26,150 79


..


..


...


..


..


..


·


.


·


..


..


..


..


* Including balance of $5,269.50 from 1918.


Reserved for 1920, $1,215.00.


ANNUAL


REPORTS.


.


·


..


....


.........


..


..


·


..


..


.... ..


..


.


.


·


.....


·


-


28


..


...... ..


·


.


..


STATEMENT OF APPROPRIATIONS, 1919 (REVENUE).


Other Accounts.


Income of Trust Funds :- School :-


Balance from 1918 $511 29 788 24


Receipts $214 50 1,593 61


Total Credit $725 79 2,381 85


Expenditures $232 68 1,039 00


Balance to 1920


S. Newton Cutler


$493 11


Smith-Hughes


1,342 85


Library :-


S. Newton Cutler


26 11


42 88


68 99


68 84


15


Martha R. Hunt, Art .


314 29


95 00


409 29


96 40


312 89


Martha R. Hunt, Book


279 34


295 30


774 64


771 09


3 55


Hunt Fund for Expenses


202 77


202 77


202 77


Isaac Pitman, Art


87 40


171 32


258 72


66 30


192 42


Isaac Pitman, Poetry .


29 84


42 82


72 66


41 29


31 37


Frances A. Wilder


11 26


4 50


15 76


13 28


2 48


Poor :-


Olive C. Cummings


50 00


82 02


2 02


132 02


Tellers' Overs and Shorts .


10 28


67 56


77 84


77 84


Temporary Loans


1,609,000 00


1,609,000 00


Tax Titles


1,576 95


1,576 95


State Taxes and Assessments


543,442 53


543,442 53


County Tax Advance to Poor Department


50 00


50 00


Cash Refunds :-


Taxes .


.


·


.


. .


460 55


460 55


Special Assessments


45 44


45 44


........


..


.


·


...........


...


Total Other Accounts . Revenue Totals .


$2,609 51 $2,258,867 28 $2,256,153 67 4,562,409 73 4,533,545 33


$2,713 61 28,864 40


.


.


.


...


..


..


..


..


..


.....


..


.


..


....


99,068 47


99,068 47


CITY AUDITOR.


....


..


.


............


..


....


..


Water


103 01


103 01


.


·


$2,310 82


..


..


....


..


29


STATEMENT OF APPROPRIATIONS, 1919 (NON-REVENUE).


Balance from 1918


priation


Trans. from


Trans. to Service Trans. Credit


Expenditures


1920


Protection of Persons and Personal Property.


Electrical De- partment, Un- derground Wires . Extreme Emer- gency, Health and Safety


$303 14


$2,000 00


$960 79


$3,263 93


$3,263 93


13 87


9,162 54


4,396 36


4,766 18


Sewers Con-


struction .


1,045 77


4,250 00


142 50


5,438 27


4,753 52


684 75


Highways.


New Streets


274 19


35,000 00


2,099 07


33,175 12


33,175 12


............


Permanent Pavement


1 62


40,000 00


40,001 62


20,355 62


19,646 00


Macadam Pave- ment


263 64


263 64


..


...


..


............


Sidewalks Con- struction


43


15,000 00


263 64


2 50


15,266 57


15,266 36


21


Reconstruction and facing .


Resur-


50,000 00 $1,534 30


48,645 70


48,645 70


Schools.


Bennett School Addition


$166 17


..


..


166 71


..


166 71


S. Newton Cut- ler School Ad- dition ·


445 34


............


445 34


.........


...... ..


30


Balance to


Appro- Appropriation Appropriation Receipts and


Total


9,148 67


..


ANNUAL REPORTS.


..


.


.


STATEMENT OF APPROPRIATIONS, 1919 (NON-REVENUE).


Balance from 1918


Appro - Appropriation Appropriation Receipts and priation Transfer from Transfers to Service Trans.


Total Credit


Expenditures


1920


New School Building, East Somerville Schoolhouses, Sprinkler Sys- tems


1,046 70


1,046 70


1,046 70


3,539 88


.


..


..


.....


..


...........


$3,539 88


New School Building, Hol- land Street . Southern Junior High School


200 00


200 00


$200 00


245 80


90 55


155 25


155 25


Boys' Industrial School Addi- dition, No. 1


572 76


5 27


567 49


567 49


...


Boys' Industrial School Addi- dition, No. 2 .


3,715 34


3,361 99


353 35


Recreation.


Field House, Somerville Field


2,997 25


541 16


3,538 41


3,538 41


Unclassified.


Building Public Buildings


548 11


...


..


. .


548 11


Grade Crossing Expenses ·


960 79


960 79


....


..


..


...


....


Total Appropri- ation Accounts


$25,476 14


$146,250 00 $5,218 96


$1,765 59


$158 87


$168,431 64


$130,877 41


$37,554 23


31


..


..


..


..


..


..


..


..


..


..


..


..


..


..


3,715 34


CITY AUDITOR.


..


.....


548 11


Balance to


$3,539 88


STATEMENT OF APPROPRIATIONS, 1919 (NON-REVENUE).


Balance from 1918


Appro priation


Appropriation Appropriation Receipts and Transfer from Transfers to Service Trans.


Total Credit


Expenditures


Balance to 1920


2,159 21


2,159 21


2,159 21


..


.. ..........


..


578 82


578 82


578 82


Non-Revenue Totals


$25,476 14


$146,250 00 $5,218 96


$1,765 59


$2,896 90


$171,169 67


$133,615 44


$37,554 23


32


Redemption Tax Liens Trust Fund In- vestment ·


............


·


ANNUAL REPORTS.


33


CITY AUDITOR.


COMMONWEALTH OF MASSACHUSETTS. Payments.


State Tax


$192,830 00


Special State Tax


11,569 80


State Highway Tax


1,472 00


Non-Resident Bank Tax


3,126 34


Boston Elevated Railway Tax


169,593 77


Metropolitan Sewer Assessment


88,244 86


Metropolitan Park Assessment


50,517 52


Wellington Bridge Assessment


1,800 68


Wellington Bridge Special Assessment


1,593 90


Grade Crossings Assessment


11,551 75


Charles River Basin Assessment


7,917 24


Alewife Brook Assessment


1,169 30


Abatement of Smoke Assessment


357 94


Fire Prevention Assessment


1,389 80


Soldiers' Exemption Assessment


307 63


Total


$543,442 53


Receipts.


State Aid .


$79,426 07


Military Aid


85 00


Soldiers' Burials


150 00


Income Tax, 1919


87,880 00


Income Tax, 1918


11,172 00


Income Tax, 1917


6,384 00


Mothers' Aid


10,222 65


General Aid to Poor


5,390 73


Tuition State Wards


1,014 75


Smith-Hughes Fund


1,593 61


In Lieu of Taxes


78 20


Total


$203,397 01


COUNTY OF MIDDLESEX.


County Tax


.


·


$99,068 47


34


ANNUAL REPORTS.


STATEMENT OF REVENUE AND EXPENSES.


Revenue.


Total amount as per assessors' commitments


$2,304,530 68


Less State Taxes


$378,591 91


County Tax


99,068 47


Overlay


11,426 31


489,086 69


Amount raised for municipal purposes


$1,815,443 99


Other Revenue : -


Commonwealth of Massachusetts,


Income Tax, 1917, Excess


$6,384 00


Income Tax, 1918, Excess


5,394 48


Income Tax, 1919


94,295 00


Sale of Land, Winter Hill


500 00


Revenue from Taxes, Supplementary War- rants 1917 and 1918


2,203 86


Reserve Fund, Surplus from Overlays


8,000 00


(For School Teachers'Salaries Account)


Estimated Revenue


$537,040 00


Less Deficit


9,391 25


527,648 75


Transfer from Excess and Deficiency


71,000 00


715,426 09


Total


$2,530,870 08


Expenses.


General Appropriations


$2,233,050 21


Outlay Appropriations


106,250 00


Metropolitan and Other Assessments


164,850 62


Tellers' Overs and Shorts


67 56


.


$2,506,218 39


·


Excess of Revenue


$24,651 69


TEMPORARY LOANS, 1919.


Taken By


Nos. Issued


Due


Rate


Amount


Paid


Salomon Bros. & Hutzler


668 @ 675


Feb. 11, 1919


Nov. 3, 1919


4 00% $200,000 00


Nov. 3, 1919


Salomon Bros. & Hutzler


676 @ 687


Mar. 27, 1919


Nov. 5, 1919


4 34


+$5 00


300,000 00


Nov. 5, 1919


Old Colony Trust Company .


689


Mar. 27, 1919


Nov. 5, 1919


4 33


100,000 00


Nov. 5, 1919


Old Colony Trust Company


690


691


April 3, 1919


Sept. 12, 1919


4 33


50,000 00


Sept. 12, 1919


Old Colony Trust Company .


692 @ 693


April 17, 1919


Nov. 20, 1919


4 43


50,000 00


Nov. 20, 1919


Old Colony Trust Company .


694 @ 703


June 9, 1919


Nov. 20, 1919


25


+$7 50


200,000 00


Nov. 20, 1918


Salomon Bros. & Hutzler


704 @1 707


June 27, 1919


Dec. 12, 1919


4 24


+$11 00


100,000 00


Dec. 12, 1919


Old . Colony Trust Company .


708 @ 713


July 17, 1919


June 10, 1920


4 25


- 100,000 00


Old Colony Trust Company .


714 @ 723


Aug. 18, 1919


Mar.


10, 1920


4 46


150,000 00


Old Colony Trust Company .


724


729


Sept. 9, 1919


Mar. 10, 1920


4 46


+$3 00


100,000 00


White, Weld & Company


730 @734


Sept. 16, 1919


June 15, 1920


4 38


50,000 00


*F. S. Moseley & Company .


C-73 @ C74


Sept. 16, 1919


Sept. 16, 1920


4 50


27,000 00


S. N. Bond & Company


735 @ 740


Sept. 25, 1919


May 20, 1920


4 25


+$5 00


100,000 00


.


·


.


.


.


.


·


·


.


1,609,000 00


Outstanding December 31, 1919


$527,000 00


* Coupon Notes,


35


CITY AUDITOR.


Total amount of 1919 loans Outstanding January 1, 1919


$1,527,000 00


609,000 00


$2,136,000 00


Payments, 1919


.


36


ANNUAL REPORTS.


FUNDED DEBT.


The total funded debt of the city January 1, 1919, was $1,506,000. The debt was increased by one new loan of $40,000. Reduction of debt through maturities was $236,500, leaving a total debt December 31, 1919, of $1,309,500.


Classified Debt January 1, 1919.


City Loan


$490,000 00


Municipal Loan


39,000 00


Sewer Loan


259,000 00


Public Building Loan


302,000 00


Highway Loan


327,000 00


Bridge Loan


31,000 00


Emergency Loan


20,000 00


Total inside limit


$1,468,000 00


Sewer Loan


$21,000 00


Metropolitan Park Loan


11,000 00


Water Loan


6,000 00


Total outside limit


38,000 00


Total Funded Debt


$1,506,000 00


Loan Increasing the Debt.


Permanent Pavement


$40,000 00


Debt reductions by maturities were as follows :-


City Loan


$92,500 00


Municipal Loan


8,000 00


Sewer Loan


20,000 00


Public Building Loan


24,000 00


Highway Loan


78,000 00


Bridge Loan


1,000 00


Emergency Loan


5,000 00


Total inside limit


$228,500 00


Sewer Loan


$3,000 00


Metropolitan Park Loan


1,000 00


Water Loan


4,000 00


Total outside limit


$8,000 00


Total Reduction .


$236,500 00


37


CITY AUDITOR.


Classified Debt December 31, 1919.


City Bonds, 31/2% .


$48,000 00


City Bonds, 4%


309,500 00


City Bonds, 41/4 %


40,000 00


Municipal Bonds, 41/2%


31,000 00


Sewer Bonds, 31/2%


68,000 00


Sewer Bonds, 4%


147,000 00


Sewer Bonds, 41/4 %


24,000 00


Public Building Bonds, 4%


198,000 00


Public Building Bonds, 41/2%


80,000 00


Highway Bonds, 41/2%


46,000 00


Highway Bonds, 4%


172,000 00


Highway Bonds, 31/2 %


71,000 00


Bridge Bonds, 31/2%


30,000 00


Emergency Bonds, 41/2 %


15,000 00


Total within limit


$1,279,500 00


Sewer Bonds, 4%


$18,000 00


Metropolitan Park Bond, 31/2%


10,000 00


Water Bonds, 4%


2,000 00


Total outside limit


30,000 00


Total Funded Debt


$1,309,500 00


FUNDED DEBT, DECEMBER 31, 1919.


Mature


City Loan


Municipal Loan


Sewer Loan


Public Building Loan


Highway Loan


Lowell Street Bridge Loan


Sewer Metropolitan


Loan Park Assess- Chap. 357, ment Loan Water 1895 Chap. 325, 1902 Loan


Emergency Loan


Total Matur- ities By Years


1920


$79,500


$8,000


$20,000


$24,000


$68,000


$1,000


$3,000


$1,000


$2,000


$5,000


$211,500


1921


68,500


8,000


20,000


24,000


59,000


1,000


3,000


1,000


5,000


· 189,500


1922


52,500


8,000


20,000


19,000


50,000


1,000


3,000


1,000


5,000


159,500


1923


41,500


7,000


18,000


18,000


31,000


1,000


3,000


1,000


120,500


1924


25,500


17,000


18,000


31,000


1,000


3,000


1,000


96,500


1925


23,000


17,000


18,000


20,000


1,000


3,000


1,000


83,000


1926


19,000


15,000


18,000


15,000


1,000


1,000


69,000


1927


19,000


14,000


17,000


7,000


1,000


1,000


1


59,000


1928


17,000


12,000


16,000


4,000


1,000


1,000


51,000


1929


16,000


11,000


16,000


4,000


1,000


1,000


49,000


1930.


15,000


10,000


16,000


1,000


42,000)


1931


12,000


10,000


15,000


1,000


38,000


1932.


9,000


8,000


15,000


1,000


33,000


1933


8,000


14,000


1,000


23,000


1934.


8,000


14,000


1,000


23,000


1935.


7,000


8,000


1,000


16,000


1936.


6,000


4,000


1,000


11,000


1937


6,000


4,000


1,000


11,000


1938.


4,000


1,000


5,000


1939


3,000


1,000


4,000


1940


2,000


1,000


3,000


1941.


1,000


1,000


2,000


1942


1,000


1,000


2,000


1943


1,000


1,000


2,000


1944.


1,000


1,000


1945


1,000


1,000


1946


1,000


1,00


1947


1,000


..


..


1,000


1948


1,000


1.000


1949


............


............


............


............


1,000


............


. . ..........


.. ..........


$397,500


$31,000


$239,000


$278,000


$289,000


$30,000


$18,000


$10,000


$2,000


$15,000


$1,309,500


.


.......


. .


..


..


..


. .


..


. .


..


. .


. .


..


...


..


............


.


..


.....


..


..


38


..


..


......


. .


.


..


. .


..


..


. .


.


. .


..


..


..


..


....


...


............


...


.. .......


.


...


...


.


. .


. .


..


.


..


...


..


..


.


..


..


..


..


.. ...


...


..


. .


..


. .


.


..


.


.


..


. .


.


..


..


..


..


..


..


..


. .


.....


..


..


..


..


. .


.


. .


...


....


. .


....


..


..


..


..


..


..


..


...


...


..


.


1,000


..


...


.....


.


. .


ANNUAL REPORTS.


..


..


.....


..


..


MATURITIES ON FUNDED DEBT, 1920.


Class of Loan


City


·


·


.


.


Jan. 1, 1920 $9,000 00


April 1, 1920


July 1, 1920


Oct. 1, 1920 $2,000 00


$79,500 00


Municipal .


·


.


..


..


.


3,000 00


10,000 00


10,000 00


23,000 00


Public Buildings


6,000 00


5,000 00


13,000 00


24,000 00


Highway


17,000 00


46,000 00


5,000 00


68,000


00


Bridge


..


..


...


..


.


..


..........


..


..


..


.


5,000 00


5,000 00


Total .


$35,000 00


$103,000 00


$69,500 00


$4,000 00


$211,500 00


1


Class of Loan


Jan. 1. 1920


April 1, 1920


July 1, 1920


Oct. 1, 1920


Total


City


·


.


.


$3,840 00 697 50


$4,040 00


$3,660 00


$3,217 50 "


$14,757.50


Municipal .


.


.


·


697 50


1,395 00


Sewer


1,740 00


3,260 00


1,685 00


3,063 75


9,748 75


Public Buildings


4,300 00


1.460 00


4,180 00


1,360 00


11,300 00


Highway


1,697 50


4,020 00


1,400 00


3,090 00


10,207 50


Bridge


525 00


507 50


1,032 50


Metropolitan Park


175 00


175 00


350 00


Water


40 00


40 00


80 00


Extreme Emergency .


·


318 75


318 75


637 50


Total .


$12,768 75


$13,345. 00


$12,116 25


$11,278 75


$49,508 75


..


..


1,000 00


Metropolitan Park


1.000 00


1,000 00


Water


2,000 00


2,000 00


Extreme Emergency


..


·


·


.


.


·


39


CITY AUDITOR.


Total


$41,000 00


$27,500 00


8,000 00


8,000 00


Sewer


INTEREST REQUIREMENTS ON FUNDED DEBT, 1920.


1,000 00


MATURITIES ON FUNDED DEBT (SIX YEARS).


Class of Loan


1915


1916


1917


1918


1919


1920


Total


City


.


.


$150,500 00


$131,500 00


$118,500 00


$105,500 00


$92,500 00


$79,500 00


$678,000 00


Municipal


10,000 00


10,000


00


10,000


00


8,000 00


8,000 00


8,000 00


54,000


00


Sewer


20,000 00


20,000 00


22,000 00


23,000 00


23,000 00


23,000 00


131,000 00


Public Buildings


8,000 00


19,000 00


24,000 00


24,000 00


24,000 00


99,000 00


Highway


18,000 00


36,000 00


56,000 00


79,000 00


78,000 00


68,000 00


335,000 00


Bridge


1,000 00


1,000 00


1,000 00


1,000 00


1,000 00


1,000 00


6,000 00


Metropolitan Park


1,000 00


1,000 00


1,000 00


1,000 00


1,000 00




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