Report of the city of Somerville 1920, Part 3

Author: Somerville (Mass.)
Publication date: 1920
Publisher: Somerville, Mass.
Number of Pages: 422


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1920 > Part 3


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).


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.


and


10,318 94


2,295 54


46


ANNUAL REPORTS.


Brought forward


$2,600 00


Expenses $542,024 50


Outlays $3,793 25


Clerk ·


994 33


Labor


13,074 90


Other Expenses :-


Fire Alarm System


321 48


Police Signal System


452 30


Auto maintenance .


599 16


Telephone


148 59


Books, printing, postage and supplies . ·


164 29


All other


.


18,369 63


Mainte- nance Electrical Department Building.


Labor


$753 00


Fuel


400 12


Light


104 41


Furniture and furnishings .


15 75


Heating apparatus


and


equipment


7 28


Suppression of Moths.


Labor


$3,633 93


Books, printing, postage


and supplies


16 00


Hired teams and trucks


245 08


Hardware, tools and equip- ment


620 51


Insecticides


337 30


Other materials


and


sup-


plies


.


4,902 42


Care of Trees.


Labor


2,742 47


Teams and trucks


462 94


Equipment, hardware tools


76 01


Lumber and materials


.


43 01


Use of steam roller


31 50


All other


16 41


3,372 34


HEALTH AND SANITATION.


Health Department.


General Administration: -


Agent


$1,600 00


Clerks


2,641 83


Medical Inspector and


Bacteriologist


2,500 00


Carried forward


$6,741 83


$569,949 45


$3,793 25 .


·


.


·


49 60


.


and


·


.


14 58


Public Buildings Department,


1,280 56


47


CITY AUDITOR.


Outlays


Brought forward


$6,741 83


Expenses $569,949 45


$3,793 25


Acting Medical Inspector


179 85


Acting Bacteriologist


89 93


Health Nurses


2,100 00


Books, printing, and


postage


405 62


Carfares, etc. .


287 15


Telephone


267 44


All other


76 59


Quarantine and Contagious


Diseases: -


Board and Treatment :-


Cities and towns .


519 50


Other Institutions


576 80


Tuberculosis :


Board and Treatment :-


Cities and towns .


.


1,011 18


State


3,069 10


Other Institutions


242 50


Groceries and provi-


sions


.


Other Expenses :-


Equipment and supplies .


122 61


Auto maintenance .


886 47


Burying dead animals


102 33


All other


186 90


18,127 34


City Clerk's Department, Vital Statistics. Canvassing and reporting births


$728 00


Reporting deaths


149 50


Printing and advertising


126 25


Books and supplies


148 11


Binding


19 50


All other


49 00


1,220 36


Contagious Hospital.


Salaries and Wages :--


Matron


$1,200 00


Nurses and other help . 10,005 91


Other Expenses :-


246 02


Medical attendance


128 00


Bedding, dry goods and clothing


388 26


Groceries and provisions


9,096 02


Equipment and supplies .


1,602 40


Telephone


77 51


Electric power


.


129 39


All other


42 93


.


22,916 44


Carried forward


$612,213 59 $3,793 25


.


1,261 54


.


Drugs and medicines


·


48


ANNUAL REPORTS.


Brought forward


Expenses $612,213 59


Outlays $3,793 25


Public Buildings Department, Mainte-


nance Contagious Hospital.


Salaries and Wages :- Janitor and labor


$544 96


Other Expenses :-


Fuel .


1,766 59


Light


677 76


Janitors' supplies


40 20


Furniture and furnishings


611 87


Repairs to buildings


315 90


Heating apparatus and


equipment


129 62


Plumbing and supplies


56 74


Hardware and materials .


53 66


All other


6 75


Inspection of Animals and Provisions.


Salaries and Wages :-


Inspector


$2,100 00


Other Expenses: -


31 73


Inspection of Milk and Vinegar.


Salaries and Wages: -


Inspector ·


$2,300 85


Milk Collector


1,500 00


Other Expenses: -


Books, printing and post- age


115 08


Auto maintenance .


815 85


New auto


950 00


Equipment and supplies


236 48


Telephone


38 86


All other


.


·


5,999 91


Inspection of School Children.


Salaries and Wages :-


Inspectors


$1,583 26


Other Expenses :-


Books, printing and sup- plies .


28 25


Carfares


.


·


1,709 41


School Nurses' Salaries.


Salaries and Wages :- Nurses


$1,749 97


Sewers Construction.


Salaries and Wages :-


Inspector


.


$74 02


Labor


2,407 62


Other Expenses :


Carried forward


$2,481 64


$628,008 66


$3,793 25


.


4,204 05


Telephone


.


2,131 73


.


.


42 79


97 90


1,749 97


.


·


49


CITY AUDITOR.


Expenses


Outlays


Brought forward


$2,481 64


$628,008 66


$3,793 25


Teaming


625 60


Pipe and fittings


54 61


Brick and cement


13 25


Castings


608 76


Contract work


1,000 27


4,784 13


Engineering Department, Sewers Main- tenance.


Salaries and Wages:


Inspector ·


.


$1,048 30


Labor


13,756 29


Other Expenses : -


Teaming


7,859 75


Tools and equipment


290 71


Pipe and fittings


23 26


Castings


40 40


Other materials and sup- plies .


18 32


1


Care of Medford Street


pump


96 77


Telephone


53 05


Repairs storm drain


237 89


All other


41 33


23,466 07


Less service transfers for materials furnished other departments


31 60


23,434 47


Public Building Department, Mainte- nance Sewer Buildings.


Salaries and Wages:


Labor


$361 49


Other Expenses: -


Fuel


69 97


Light


29 96


Repairs to buildings


8 50


Plumbing


27 59


Lumber and materials


145 27


642 78


Sanitary Department.


General Administration:


Superintendent


$2,300 00


Bookkeeper


300 00


Books, printing and sup- plies


90 07


Telephone


53 46


Auto maintenance


7 80


All other


7 85


Carried forward


$3,559 18


$652,085 91


$8,577 38


-


.


·


.


·


.


50


ANNUAL REPORTS.


Brought forward


$3,559 18


Expenses $652,085 91


Outlays $8,577 38


Ashes, Rubbish and Garbage :-


Labor


109,653 65


Hired teams and trucks . 50,615 17


Equipment and repairs .


940 19


Rent of dump


300 00


Materials and supplies


61 64


Stable Expenses : -


Hay, grain and straw


11,724 69


Shoeing .


404 84


Veterinary and medicine


273 74


Stable equipment .


313 89


Public Buildings Department, nance Sanitary Buildings.


Mainte-


Labor


$92 18


Fuel


114 46


Light


240 31


Repairs to buildings


.


42 81


Plumbing and supplies


1 60


Street Cleaning.


Labor


$23,965 13


Hired teams and trucks


4,479 23


Equipment


117 78


Printing


35 00


28,597 14


HIGHWAYS


Highway Maintenance.


General Administration :-


Superintendent


$3,100 00


Bookkeeper and clerk .


2,711 47


Books, printing, postage and supplies ·


64 43


Telephone


240 81


Maintenance


Superin-


tendent's auto


723 61


All other


45 95


General :-


Labor


51,509 37


Hired teams


117 00


Tools, equipment and re- pairs


1,462 13


Autos and supplies


1,855 63


New auto for foreman .


857 00


Broken stone, gravel, etc.


2,157 14


Edgestones, bricks cement


and


728 80


Lumber


·


250 78


Tarvia and road oil


2,146 02


Fuel


927 92


Oil and waste


.


492 14


Carried forward ·


$69,390 20


$859,283 65


$8,577 38


·


.


.


262 25


Lumber and materials


.


·


.


.


·


.


177,846 99


753 61


5!


CITY AUDITOR,


Outlays


Brought forward


$69,390 20


Expenses $859,283 65


$8,577 38


Hardware, paint and var-


nish


483 45


Other materials and sup- plies


139 69


Horses


1,225 00


Hay, grain and straw


11,499 62


Shoeing .


349 25


Veterinary and medicine


197 81


Harnesses and horse


clothing


392 07


All other


40 86


Other Expenses: - Signs


313 32


Taxes, City of Waltham .


281 20


84,312 47


Less service transfers for teaming and use of equip-


ment in other depart-


ments


18,280 71


Highways Construction, New Streets.


Labor


$1,361 25


Contracts


21,517 64


Edgestone and circles


5,234 50


Tarvia


754 58


Other materials


1 90


Advertising, recording, etc.


111 90


Hired teams


551 37


Use of roller


30 00


All other


5 86


Highways Construction, Permanent Pavement.


Labor


$209 18


Contracts


35,184 04


Paving blocks


477 50


Crushed stone, brick and cement .


134 98


Other materials


3 00


Hired teams and trucks


50 40


Use of mixer


4 50


Use of equipment


8 04


All other


38 00


Highway Reconstruction and Resurfacing.


Labor


$11,859 59


Hired teams and trucks


2,461 05


Use of roller


1,250 77


Tools and equipment


742 04


Tarvia


.


8,085 85


Brick, stone, cement


15,390 61


Other materials


106 80


All other


3 03


39,899 74


Carried forward


$925,315 41


$114,195 76


.


.


.


.


.


.


.


36,109 64


·


66,031 76


·


.


·


29,609 00


1


52


ANNUAL REPORTS.


Expenses Outlays


Brought forward


$925,315 41 $114,195 76


Sidewalks Construction.


Labor


$1,499 65


Hired teams and trucks


246 17


Contracts


6,526 53


Stone, brick and cement


967 84


Edgestone


606 90


Other materials


22 30


Equipment


56 31


Use of mixer


.


21 00


All other


·


9,962 20


Sidewalks Maintenance.


Labor


$5,207 48


Equipment


58 47


Hired teams and trucks .


795 40


Use of mixer


45 00


Stone, brick and cement


1,931 74


Other materials and sup- plies ·


61 86


8,099 95


Street Sprinkling.


Labor


$5,594 63


Hired teams and trucks


3,284 19


Equipment and repairs


4,121 04


Oil and other dust layers


23,987 70


Maintenance water posts


and hydrants .


198 00


Use steam roller


5 25


Use car sprinkler


6,115 69


Hardware and materials


21 70


All other


32


43,328 52


Street Lighting.


Contract:


Electricity


$72,045 27


Spot lights


29 73


Public Buildings Department, nance Highway Buildings.


Mainte-


Labor


$42 81


Fuel .


412 95


Light


213 46


Hardware and materials


6 75


Lumber


·


183 29


Plumbing and supplies


128 68


All other


65


988 59


Carried forward


$1,049,807 47


$124,157 96


.


.


.


.


.


72,075 00


.


15 50


53


CITY AUDITOR.


CHARITIES.


Brought forward .


Poor Department. Advance for immediate aid $50 00


50 00


Poor Department, Miscellaneous. General Administration :-


Agent


$1,800 00


Clerks


2,093 34


Books, printing, postage and supplies


111 34


Telephone


119 95


All other


· 52 80


Outside Relief :-


City Physician


2,000 92


Auto maintenance


125 00


Board and care


3,719 41


Cash


14,265 96


Cash allowance


1,472 17


Groceries and provisions


2,407 25


Coal and wood


1,710 72


Dry goods and clothing


13 50


Medicine and medical at- tendance


210 13


Ambulance hire


15 00


Nursing


64 00


State Institutions


167 63


Contagious Hospital


184 29


Somerville Hospital


7,779 29


Other Institutions .


1,455 03


Burials


370 00


Relief by Other Cities and


Towns :-


Cities


2,349 28


Towns


6 00


Mothers' Aid :-


By city


30,432 00


Other cities and towns


4,242 06


Poor Department, City Home.


Salaries and Wages :-


Warden and Matron


$2,000 00


Bookkeeper


100 00


Domestic labor


2,389 74


Farm labor


2,685 05


Other Expenses : -


Auto maintenance


296 31


Groceries and provisions


5,390 83


Clothing


212 79


Medicine and hospital


goods .


.


Household furnishings


and supplies


748 96


Farm equipment and sup- plies


562 84


Carried forward


$14,503 78 $1,127,024 54 $124,157 96


.


.


·


.


.


.


.


117 26


Expenses Outlays $1,049,807 47 $124,157 96


77,167 07


54


ANNUAL REPORTS.


Expenses


Outlays


Brought forward


$14,503 78 $1,127,024 54


$124,157 96


Live stock and care


449 36


Garbage .


377 00


Hay, grain and feed


1,218 94


Horse shoeing


83 80


Harnesses and horse


clothing


2 90


Seeds and fertilizer


139 64


Books, printing and sta-


tionery


28 50


Telephone


57 66


Power


59 81


Ice


111 58


Disinfectant and sprayer


31 50


All other


190 82


Public Buildings Department, nance City Home Buildings.


Mainte-


Labor


$92 68


Fuel


1,228 39


Light


553 13


Furniture and furnishings


445 47


Repairs to buildings .


902 20


Heating apparatus


and


equipment


164 51


Plumbing and supplies


80 26


Hardware and materials


14 35


All other


5 52


3,486 51


SOLDIERS' BENEFITS


Soldiers' Benefits, General tion.


Administra-


Salaries and Wages:


Agent


.


$290 32


Clerk


·


994 33


Other Expenses: -


66 76


1,351 41


Soldiers' Relief.


Cash as per pay rolls .


$21,750 00


Medicine and medical at- tendance


87 06


21,837 06


Military Aid.


Cash as per pay rolls


$1,311 50


1,311 50


State Aid.


Cash as per pay rolls


$10,586 00


10,586 00


Carried forward


$1,182,852 31


$124,157 96


.


.


17,255 29


55


CITY AUDITOR.


Expenses


Outlays


Brought forward


$1,182,852 31 $124,157 96


Soldiers' Burials. Burials


$120 00


120 00


EDUCATION.


School Contingent.


Salaries and Wages:


Superintendent


$5,000 00


Assistant Superintendent


3,124 73


Clerks


4,626 17


Truant Officers


2,812 80,


Other employees


·


General Expenses : -


Stationery, postage and office supplies


413 91


1


Telephones


1,125 31


Automobile


maintenance


233 78


Travel


454 97


Mimeograph


65 00


All other


298 68


Textbooks and Supplies :-


Text and reference books


8,165 12


Maps


78 70


Stationery and supplies


12,722 72


Equipment and repairs .


3,377 35


Other Expenses : -


Tuition


620 26


Support of truants


1,026 43


Diplomas and graduation


519 11


Printing and advertising


1,214 79


Catering


115 17


Power


766 45


Binding


176 65


All other


.


47,207 04


School Teachers' Salaries.


Day Schools


$666,925 22


Evening Schools


9,492 75


676,417 97


Maintenance School Buildings, Janitors' Salaries.


Janitors' Salaries


$56,957 56


Maintenance School Buildings, Fuel and Light.


Labor


·


$403 64


Fuel


·


.


35,339.05


Light


. .


14,299 65


50,042 34


Carried forward


$2,013,597 22


$124,157 96


.


.


.


1


12 00


1


56,957 56


.


.


256 94


56


ANNUAL REPORTS.


Brought forward


Expenses $2,013,597 22


Outlays $124,157 96


Maintenance School Buildings, Buildings and Grounds.


Labor


$8,748 60


Furniture and furnishings ·


5,452 21


Janitors' supplies


2,500 24


Laundry


37 07


Repairs to buildings


7,630 14


Heating apparatus and


equipment


8,383 48


Plumbing


3,352 70


Glass, hardware and paint


2,770 32


Lumber


1,463 10


Other materials and ·


sup-


plies


283 78


Care of grounds


686 00


Flags and flag poles


359 51


Auto maintenance


529 89


Power


321 61


Insurance


3,119 62


Use of Y. M. C. A. Gymnasi-


500 00


Use of Amory


150 00


Armorer


50 00


All other


889 43


Cummings School Repairs.


Repairing fire damage


$3,285 00


3,285 00


SCHOOL TRUST FUNDS.


S. Newton Cutler Fund.


Books


$186 18


186 18


Smith-Hughes Fund.


School teachers' salaries · $2,139 85


2,139 85


LIBRARIES


Central Library.


Salaries and Wages :-


Librarian


.


$3,000 00


Assistants


14,840 66


Other Expenses:


Books


5,125 51


Periodicals


689 81


Music


34 23


Binding


1,523 67


Pictures


: 00


Carried forward


$25,215 88 $2,063,150 95 $127,442 96


·


47,227 70


um .


.


·


57


CITY AUDITOR.


Expenses


Outlays


Brought forward


$25,215 88 $2,063,150 95 $127,442 96


Postage and office sup-


plies ·


747 95


Printing and advertising


549 50


Telephone


170 43


Catalogue cards


100 00


Express .


136 17


Convention expenses


47 75


Mimeograph


107 80


All other


.


27,208 63


Public Buildings Department, nance Central Library.


Mainte-


Janitors


$2,903 89


Labor


153 11


Fuel


1,050 59


Light


1,437 70


Furniture and furnishings .


97 80


Janitors' supplies


96 26


Repairs to buildings .


155 99


Plumbing


71 55


Hardware and materials


17 76


All other


4 58


5,989 23


West Somerville Branch Library.


Salaries and Wages :


Assistants


$4,733 13


Other Expenses:


Books


1,685 14


Periodicals


371 36


Music


.


·


3 15


Binding


680 23


Postage and office sup-


126 19


Printing and advertising


44 00


Telephone


36 38


Express.


202 67


All other


11 65


Public Buildings Department, Mainte- nance West Somerville Branch Li- brary.


Janitor


$1,339 00


Labor


16 88


Fuel


400 33


Light


1 90


Repairs to buildings


116 61


Plumbing


17 23


Hardware and material


1 73


All other


54 13


2,450 81


Carried forward


$2,106,693 52


$127,442 96


.


.


.


7,893 90


plies


·


133 15


-


58


ANNUAL REPORTS.


Brought forward


East Somerville Branch Library. .


Salaries and Wages :- Assistants


$3,034 54


Other Expenses :-


Books


834 33


Periodicals


166 52


Binding


335 96


Postage and office plies .


sup-


76 71


Printing and advertising


32 50


Telephone


34 28


Express .


.


202 67


All other


33 50


Public Buildings Department, Mainte- nance East Somerville Branch Library.


Janitor


$1,068 91


Labor


17 68


Fuel


263 68


Light


271 01


Furniture and furnishings


1 60


Repairs to buildings .


2 50


Hardware and Materials


3 78


All other


5 00


Union Square Branch Library.


Salaries and Wages :-


Assistants


$3,116 55


Other Expenses :-


Books


.


922 39


Periodicals


156 98


Binding


429 65


Postage and plies


office sup-


80 01


Printing and advertising


23 90


Telephone


33 96


Express


203 16


All other 1


1 00


Public Buildings Department, Mainte- nance Union Square Branch Library.


Janitor


$1,067 92


Labor


18 82


Fuel


323 95


Light


312 82


Furniture and furnishings .


2 50


Janitors' supplies


. 65


Heating apparatus and


39


Plumbing


3 00


Hardware and materials 1


13 58


All other .


4 75


1,754 38


Carried forward


$2,119,803 67


$127,442 96


.


Expenses $2,106,693 52


Outlays


$127,442 96


4,751 01


1,634 16


4,970 60


.


.


equipment


.


59


CITY AUDITOR.


Brought forward


Expenses $2,119,803 67


Outlays


$127,442 96


PUBLIC LIBRARY TRUST FUNDS.


S. Newton Cutler Fund.


Books


$28 41


28 41


Martha R. Hunt, Art Fund.


Books


$165 00


Art cabinet


68 80


233 80


Martha R. Hunt, Book Fund.


Books


$469 25


469 25


Isaac Pitman, Art Fund.


Books


$269 08


Pictures


.


. .


41 13


310 21


Isaac Pitman, Poetry Fund.


Books


$18 67


18 67


RECREATION.


Engineering Department, Parks Mainte- nance.


Labor


$8,908 70


Teaming


968 67


Tools and equipment


210 12


Materials and supplies


223 35


Trees, shrubs and plants


417 42


Repairs


371 54


Flags and flag poles


112 75


Care of bubblers and foun- tains


87 34


11,299 89


Public Buildings Department, Mainte- nance Park Buildings.


Labor


$417 48


Fuel


.


141 41


Light


464 13


Repairs to buildings


4 05


Repairs to water heater


117 17


Plumbing


102 10


Hardware and materials


16 15


Laundry and janitors' sup- plies .


222 25


All other


5 50


1,490 24


Carried forward


$2,133,654 14


$127,442 96


1


60


ANNUAL REPORTS.


Brought forward


Expenses $2,133,654 14


Outlays $127,442 96


Engineering Department, Playgrounds


Maintenance.


Labor


.


$3,602 86


Teaming


.


430 52


Apparatus


·


221 81


Tools and equipments


56 28


Materials and supplies


200 79


Repairsto fountains, fences, etc.


647 43


5,159 69


Recreation and Playground Commission.


Salaries and Wages:


Supervisors


.


$1,289 89


Instructors


1,246 30


Social worker


1,162 80


Other helpers


319 50


Other Expenses : -


Equipment and supplies .


276 47


Plowing, harrowing, etc.


244 63


Use of auto


299 35


Civic social centre


45 94


All other


.


5,000 00


Public Buildings Department, Mainte- nance Bathhouse.


Salaries and Wages: -


Attendants


$919 67


Labor


6 06


Other Expenses : -


Bathing suits .


476 68


Towels


49 16


Repairs to buildings


40 00


Equipment and supplies


53 89


Sand


550 00


Telephone


35 90


Laundry


226 11


Hardware and materials .


'3 42


All other


35


2,361 24


Celebrations.


Music


.


$10 00


Decorating


208 03


Signs


18 00


Union Square Monument .


300 11


Election returns


253 88


All other


13 50


803 52


Carried forward


.


$2,146,978 59


$127,442 96


.


·


·


.


-


.


115 12


.


61


CITY AUDITOR.


UNCLASSIFIED


Brought forward


Memorial Day.


Music and catering


$263 30


Flowers and flags


95 54


Speeches


30 00


All other


24 77


Public Buildings Department, nance Bandstand.


Mainte-


Labor


$55 28


Lighting


16 25


Teaming


48 75


Lumber and hardware


26 81


147 09


Municipal Documents.


Printing :


Annual reports


·


$1,574 83


Municipal registers


122 50


Postage


.


6 18


All other


.


·


1,756 01


Workmen's Compensation.


Compensation for injuries


$3,597 83


Medical attendance


161 00


Postage and supplies .


4 00


3,762 83


Pensions.


Janitors


·


$1,818 19


Police


9,549 00


Fire


4,009 42


Weights and Measures


812 50


Health


750 00


Poor


850 00


Laborers:


Highway


4,384 06


Sanitary


867 16


Water


1,689 50


1


24,729 83


Damage to Persons and Personal Prop- erty.


Settlement of claims .


$2,002 00


Repairs


·


1 25


2,003 25


MUNICIPAL INDEBTEDNESS.


Interest.


Temporary loans :-


Anticipation of Revenue . $59,118 67


General Loans :-


Sewer


9,748 75


Carried forward


, $68,867 42 $2,179,791 21


$127,442 96


.


.


1


.


Expenses


Outlays $2,146,978 59 $127,442 96


413 61


·


52 50


62


ANNUAL REPORTS.


Expenses


Outlays


Brought forward


$68,867 42 $2,179,791 21 $127,442 96


.


Highway


11,020 00


Municipal


1,395 00


City


14,757 50


Bridge


1,032 50


Metropolitan Park .


·


350 00


Public Buildings


11,300 00


Emergency


637 50


109,359 92


Reduction of Funded Debt.


General Loans :-


Sewer


.


·


$23,000 00


Highway


67,868 00


Municipal


8,000 00


City


79,500 00


Bridge


1,000 00


Metropolitan Park


1,000 00


Public Buildings


24,000 00


Emergency


5,000 00


209,368 00


WATER WORKS.


Water Maintenance.


Administration : -


Commissioner


$3,100 00


Clerks


6,596 40


Books, printing, postage and supplies .


1,661 53


Telephone


266 37


All other


100 86


General :-


Labor


38,774 74


Pipe and fittings


3,056 31


Meters and fittings


4,459 47


Hydrants and fittings


·


1,042 60


Tools


1,274 26


Autos, trucks and sup-


plies


4,836 89


Horses and equipment


391 38


Power


22 01


Miscellaneous supplies


.


137 94


Street repairs


203 96


Fountains


36 23


All other


.


Less service transfers for


66,004 80


teaming


259 67


65,745 13


Carried forward


$2,564,264 26


$127,442 96


.


.


.


.


.


.


.


.


.


43 85


.


.


.


63


CITY AUDITOR.


Expenses


Outlays


Brought forward


$2,564,264 26 $127,442 96


Water Works Extension.


Labor


$1,551 25


Teaming


137 00


Tools and equipment .


44 00


Pipe and fittings


2,530 25


Meters and fittings


1,689 34


Hydrants and fittings


99 56


6,051 40


Public Buildings Department, nance Water Buildings.


Mainte-


Fuel


.


$619 03


Light


313 87


Repairs to buildings


50


Heating apparatus


and


equipment


53 24


986 64


Interest.


Water Loans


$80 00


80 00


Reduction of Water Debt.


Water Bonds


$2,000 00


2,000 00


Metropolitan Water Assessment.


Assessment


$127,505 74


127,505 74


OTHER ACCOUNTS.


Temporary Loans.


Loans in anticipation of


revenue .


$1,785,000 00


1,785,000 00


Tax Titles.


Taxes 1919


$3,955 17


Land court fees .


150 00


4,105 17


Real Estate Liens.


Taxes 1919 on property


taken by city .


$10 32


State Taxes.


State


$245,420 00


Special State


11,569 80


Non-Resident Bank


3,820 61


Poll Taxes, Chap. 283, Acts 1919


68,355 00


329,165 41


Carried forward


$4,819,168 94 $127,442 96


.


10 32


·


64


ANNUAL REPORTS.


Expenses


Outlays


Brought forward


$4,819,168 94 $127,442 96


Metropolitan and Other Assessments.


Metropolitan Park


$57,509 59


Metropolitan Sewer


89,939 26


Wellington Bridge


3,520 70


Grade Crossings


9,171 80


State Highway


481 56


Charles River Basin .


9,693 89


Alewife Brook


1,140 65


Abatement of Smoke


400 75


Prevention of Fire


1,290 82


Soldiers' Exemption


304 37


173,453 39


County of Middlesex. County Tax, 1920


$107,532 49


107,532 49


Cash Refunds.


Taxes


$1,068 51


Street Sprinkling Assess-


ment


.


167 03


Water Rates


87 55


1


National Bank Tax 1919 .


14 05


1,337 14


Tellers' Overs and Shorts.


Cash shortage ..


$16 83


16 83


PRIVATE TRUST.


Redemption of Tax Titles.


Tax titles redeemed . $2,938 64


2,938 64


Totals


$5,104,447 43


$127,442 96


*Appropriation Refunds


·


1,682 71


Total Cash Payments .


$5,106,130 14


$127,442 96 $5,233,573 10


.


.


* Expenditures as shown in all accounts are net.


1


CITY AUDITOR.


SCHEDULE OF PUBLIC PROPERTY.


School Buildings


Prescott


East


Somerville


Junior


High


62,000 00


2,000 00


64,000 00


Hanscom


66,500 00


4,000 00


70,500 00


Davis


53,500 00


17,500 00


71,000 00.


Clark Bennett .


54,500 00


3,500 00


58,000 00


Knapp


53,000 00


5,500 00


58,500 00


Baxter


39,200 00


1,500 00


40,700 00


Perry


·


47,000 00


1,500 00


48,500 00


Bell and Southern Junior High .


137,000 00


10,000 00


147,000 00


Prospect Hill


18,000 00


2,000 00


20,000 00


Pope


83,600 00


5,000 00


88,600 00


Cummings


15,400 00


1,500 00


16,900 00


Edgerly


43,000 00


5,000 00


48,000 00


*High


396,000 00


30,000 00


426,000 00


Glines


96,400 00


5,000 00


101,400 00


Forster


64,000 00


8,000 00


112,000 00


Forster


(Annex)


40,000 00


4,500 00


68,100 00


Girls' Industrial School


4,000 00


1,000 00


Durell


21,400 00


1,500 00


22,900 00


Burns


44,000 00


3,000 00


47,000 00


Brown


78,000 00


2,600 00


80,600 00


Highland


66,600 00


5,000 00


71,600 00


Lowe


51,000 00


2,000 00


53,000 00


Hodgkins


98,700 00


5,000 00


103,700 00


#West Somerville Junior


High


80,000 00


4,000 00


84,000 00


Lincoln


19,800 00


1,000 00


20,800 00


Cutler


.


98,700 00


10,000 00


108,700 00


Total


$2,137,100 00


$154,600 00


$2,291,700 00


·


.


54,000 00


5,000 00


59,000 00


+Proctor


44,000 00


44,000 00


Bingham


77,000 00


5,000 00


82,000 00


Morse


58,600 00


Carr


Land and Buildings $72,200 00


Personal $3,000 00


Totals $75,200 00


65


*Land included in Central Hill Park.


+Building and fixtures. Land owned by State. #Land included in Holland Street Ledge.


1


66


ANNUAL REPORTS.


Fire Buildings.


New fire alarm building


Land and Buildings $27,500 00


Personal *$103,000 00


Totals $178,200 00


Central


47,700 00


Engine Two


37,000 00


15,000 00


52,000 00


Engine Six


29,000 00


20,000 00


49,000 00


· Hose Five


23,500 00


8,000 00


31,500 00


Ladder One


60,000 00


15,500 00


75,500 00


Hose Eight


11,200 00


7,700 00


18,900 00


Ladder Two


19,700 00


15,000 00


34,700 00


Engine Four


19,500 00


7,000 00


26,500 00


Total


$275,100 00


$191,200 00


$466,300 00


*Includes Electrical Department equipment.


Libraries.


¡Central


$137,500 00


$100,000 00


$237,500 00


East Somerville Branch


24,400 00


24,400 00


West Somerville Branch


30,000 00


6,000 00


36,000 00


Total


$191,900 00


$106,000 00


$297,900 00


Miscellaneous Buildings.


Highway (stables, etc.)


$55,000 00


$30,000 00


$85,000 00


Sewer


6,700 00


500 00


7,200 00


Contagious and Tuberculo- sis Hospital


45,900 00


9,000 00


54,900 00


City Home


93,100 00


17,000 00


110,100 00


Police


69,500 00


8,000 00


77,500 00


+City Hall


57,200 00


149,000 00


206,200 00


+City Hall Annex


68,200 00


12,500 00


80,700 00


Parks :-


Broadway


3,100 00


3,100 00


Lincoln


3,000 00


500 00


3,500 00


Bathhouse


5,000 00


5,000 00


Polling Booths


1,800 00


1,800 00


Sanitary


21,000 00


19,200 00


40,200 00


Water


49,000 00


6,500 00


55,500 00


Total


$478,500 00


$252,200 00


$730,700 00


+Land included in Central Hill Park.


Parks and Playgrounds.


Land and Buildings


Personal


Totals


Broadway


$421,200 00


$421,200 00


Central Hill


472,000 .00


472,000 00


Lincoln


.


84,500 00


3,500 00


88,000 00


Prospect Hill


69,800 00


1,500 00


71,300 00


Tufts


109,000 00


109,000 00


Paul Revere


1,000 00


1,000 00


Belmont Street


5,100 00


5,100 00


City Field


70,900 00


70,900 00


Glen Street


17,300 00


17,300 00


Kent Street


12,000 00


12,000 00


Poplar Street


5,500 00


5,500 00


Beacon Street


3,000 00


3,000 00


Webster Avenue


3,000 00


3,000 00


Mason Street


4,200 00


4,200 00


Somerville Field


40,000 00


20,000 00


60,000 00


Total


·


$1,318,500 00


$25,000 00


$1,343,500 00


..


1


CITY AUDITOR.


Miscellaneous Land.


Ledge, Holland Street


$54,500 00


$54,500 00


Somerville Avenue


300 00


300 00


Putnam


400 00


400 00


Murdock Street


·


100 00


100 00


Spencer Avenue


100 00


100 00


Weston Avenue


2,100 00


2,100 00


Endicott Avenue


600 00


600 00


Powder House Boulevard


400 00


400 00


Waltham Gravel Land


10,000 00


10,000 00


Total




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