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