USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1919 > Part 2
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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.
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·
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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.
.
·
..
....
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..
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·
..
..
.... ..
..
.
.
·
.....
·
-
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.
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..
.
............
..
....
..
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
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..
..
..
..
..
..
..
..
..
..
..
..
..
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
.
.......
. .
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..
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38
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......
. .
.
..
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..
..
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...
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...
.. .......
.
...
...
.
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...
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..
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.
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1,000
..
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. .
ANNUAL REPORTS.
..
..
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..
..
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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