Report of the city of Somerville 1930, Part 5

Author: Somerville (Mass.)
Publication date: 1930
Publisher:
Number of Pages: 574


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1930 > Part 5


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84,218 96


Lumber


36 37


Tearing down buildings


300 00


Special Item :-


Insurance


29 53


87,097 18


Southern Junior High School Additions and Alterations


Architect's Contract


18,191 50


Electrical Contract 4,758 80


Building Contract


120,907 40


Plumbing Contract


10,203 40


Heating Contract


10,639 60


Test Borings


139 05


Consultations


50 00


164,889 75


Western Junior High School Additions and Alterations


Architect's Contract


14,595 94


Construction Contract


87,013 65


Installing Hydrant


156 99


101,766 58-


SCHOOL TRUST FUNDS


S. Newton Cutler Fund Books


233 56


233 56


Smith-Hughes Fund


School Teachers' Salaries .... 2,535 49


2,535 49


LIBRARIES


Central Library


Salaries and Wages :-


Librarian


4,000 00


Assistants


26,887 98


Other Expenses :-


Books


8,745 81


Periodicals


740 42


Music


40 64


Carried forward ....... $40,414 85


87


Expenses


Outlays


88


ANNUAL REPORTS


Expenses Outlays


Brought forward


$40,414 85


Binding


1,967 55


Postage and office supplies


1,400 76


Printing and advertising .. ....


851 96


Telephone


256 79


Ice


68 55


Cards


243 15


Express


244 03


All other


101 98


Special Items :-


Typewriters


134 25


Convention Expenses


42 00


Insurance


5 50


Catalogue Case


30 00


45,761 37


Public Buildings Department, Maintenance Central Library


Janitors


4,311 00


Labor


845 19


Fuel


717 02


Light


1,607 65


Furniture and furnishings


155 40


Janitors' supplies


128 12


Repairs to buildings


110 24


Hardware and materials.


89 50


Interior Painting


1,050 00


Heating apparatus and equip-


ment


22 42


All other


52 95


Rent


520 00


9,609 49


West Somerville Branch Library


Salaries and Wages :-


Assistants


8,310 73


.Other Expenses :


Books


3,257 44


Periodicals


307 03


Music


31 95


Binding


772 69


Postage and office supplies


385 99


Printing and advertising ....


52 50


Telephone


48 84


Express


205 90


Ice


14 68


13,387 75


89


CITY AUDITOR


Expenses Outlays


Public Buildings Department. Maintenance West Somer- ville Branch Library


Janitor


1,847 98


Labor


81 73


Fuel


622 59


Light


446 20


Repairs to buildings and


plumbing


220 50


Furniture and furnishings ....


5 00


Janitors' supplies


1 32


Heating apparatus and equip- ment


6 76


Care of grounds


30 00


Hardware and materials


8 03


All other


4 87


Special Item :-


Roofing


1,085 00


4,359 98


East Somerville Branch Library


Salaries and Wages :-


Assistants


6,159 73


Other Expenses :-


Books


2,388 78


Periodicals


130 73


Binding


505 96


Postage and office supplies


293 48


Printing and advertising ....


31 75


Telephone


49 36


Express


204 70


Ice


15 15


9,779 64


Public Buildings Department, Maintenance East Somer- ville Branch Library


Janitors


1,437 00


Labor


122 88


Fuel


315 86


Light


241 50


Furniture and furnishings ....


3 00


Repairs to buildings · and


plumbing


70 74


Hardware and materials.


17 46


Care of Grounds


30 00


Heating apparatus and equip- ment


48 69


All other


68 25


2,355 38


90


ANNUAL REPORTS


Expenses Outlays


Union Square Branch Library


Salaries and Wages :--


Assistants


6,187 47


Other Expenses :-


Books


2,938 38


Periodicals


164 75


Binding


494 53


Postage and office supplies


224 27


Printing and advertising


52 75


Telephone


78 73


Express


204 40


10,345 28


Public Buildings Department, Maintenance Union Square Branch Library


Janitor


1,485 00


Labor


27 76


Fuel


485 50


Light


268 44


Repairs to building and


plumbing


37 00


Hardware and materials.


5 37


All other


71 75


2,380 82


Winter Hill Branch Library


Salaries and Wages :-


Assistants


889 50


Other Expenses :-


Books


1,168 19


Binding


105 14


Postage and office supplies


89 55


Printing and advertising ....


30 50


Telephone


37 73


Express


103 59


All other


16 25


2,440 45


PUBLIC LIBRARY TRUST FUNDS


S. Newton Cutler Fund


Books


38 53


38 53


Martha R. Hunt Art Fund


Books and pictures


78 40


78 40


91


CITY AUDITOR


Expenses


Outlays


Martha R. Hunt Book Fund


Books


383 25


383 25


Isaac Pitman Art Fund


Books


109 50


Pictures


65 00


174 50


Wilder Childrens' Fund


Books


4 40


4 40


Eunice M. Gilmore Fund


Books


60 80


60 80


Thomas J. Buffum Fund


Investment


2,000 00


Books


48 01


2,048 01


RECREATION


Engineering Department, Parks Maintenance


Labor


8,895 72


Teaming


59 75


Equipment and supplies.


267 65


Trees, shrubs and plants.


2,455 60


Repairs


524 17


Light


12 41


Flags and Flag Poles


332 10


Care of bubblers and foun- tains


190 32


All other


7 99


Special Items :-


Grading


60 00


Fence


95 00


12,900 71


Public Buildings Department, Maintenance Park Build- ings


Labor


1,276 08


Teams


19 00


Fuel


841 30


Carried forward $2,136 38


92


ANNUAL REPORTS


Expenses


Outlays


Brought forward


$2,136 38


Light


121 01


Repairs to buildings 40 25


Plumbing


62 00


Hardware and materials


59 53


Laundry and Janitors' sup- plies


161 25


Heating apparatus and equip-


61 70


All other


12 67


2,654 79


Engineering Department, Playgrounds Maintenance


Labor


9,248 44


Teaming


148 75


Sand and gravel


23 30


Tools and equipment


150 00


Materials and supplies


901 51


Repairs to fountains, fences and backstops


811 95


Repairing seats


667 66


All other


41 21


Special Items :-


Dressing Shelter


500 00


Ticket Office-Dilboy Field


404 91


New Grandstand - Lincoln Park


896 05


Repairing Seats Dilboy


Field


970 63


Retaining Wall - Trum


Field


2,606 00


Lawn Mower


269 99


Fence


609 60


18,250 00


Recreation Commission


Salaries and Wages :-


Director


3,352 78


Instructors and clerks


14,252 53


Other Expenses :-


Teams and trucks


271 75


Automobile Maintenance:


Director


320 01


Instructors


195 00


Equipment and supplies


5,957 79


Disbursements


122 49


Office supplies


1,103 41


Telephone


187 68


Carried forward


$25,763 44


ment


93


CITY AUDITOR


Expenses Outlays


Brought forward


$25,763 44


Clerical Hire


76 68


Music


85 80


All other


144 34


Special Items :-


Convention Expenses


118 51


Typewriter


51 00


Amplifying


60 00


26,299 77


Public Buildings Department, Maintenance Bathhouse


Salaries and Wages :-


Attendants and Labor ......


2,150 04


Other Expenses :-


Teams and trucks


15 00


Sand


367 50


Bathing suits


14 00


Repairs to buildings


15 02


Equipment and supplies


30 01


Laundry


80 73


Hardware and materials.


137 10


Towels


101 58


Telephone and All other. ...


8 42


Special Items :-


Insurance


231 60


Relocating fence


141 06


Cleaning beach-spreading sand


545 25


Cash Register


142 50


Boat


63 00


4,042 81


Celebrations


Labor


1,098 88


Music


2,572 50


Decorating and Fireworks.


3,363 42


Entertainment


388 63


Miscellaneous supplies


1,098 74


Refreshments


1,430 47


Teams, trucks and auto hire etc.


927 60


Flowers


75 00


All other


279 19


Printing, postage and sup-


plies


776 93


Tablet


218 00


Use of crane


129 13


Tickets


270 00


Headquarters


83 90


12,712 39


94


ANNUAL REPORTS


Expenses


Outlays


Tercentenary Celebrations


Music


2,213 80


Broadcasting


988 00


Decorations and Costumes


6,903 45


Records


25 00


Miscellaneous supplies


1,443 62


Refreshments


3,126 78


Labor


691 34


Auto hire, buses, trucks.


2,073 10


Parade Service


315 00


Telephone


5 66


All other


111 28


Painting scenery


500 00


Transportation


50 00


Special Editions of American


125 00


Formation Flying


150 00


Somerville Allotment of Ex-


400 00


Improvement, Walter Ernest Shaw Playground


Backstop ...... 300 00


300 00


John M. Woods Playground


Fence


...


437 97


Moving Flag Pole


60 78


498 75


Playground, Foss Park


Labor


57 52


Cement


62 94


Sand


32 17


All other


99 35


Special Item :-


Dressing shelter


300 00


Playground Improvement and Extension


Labor


4 88


Contract Work


3,898 00


Pipe and Fittings


115 58


4,018 46


UNCLASSIFIED


Memorial Day


Music and Catering


752 00


Flowers and Flags


303 48


All other


179 37


1,234 85


penses


19,122 03


551 98


95


CITY AUDITOR


Expenses


Outlays


Municipal Documents


Printing


2,973 94


2,973 94


Public Buildings Department, Maintenance Bandstand


Labor


203 68


Teaming


172 50


Hardware and materials


5 68


381 86


Rifle Practice, Cos. A & B 101st Engineers


Use of Range


987 06


Transportation


640 00


Rent of room


15 00


1,642 06


Quarters for George Dilboy Post, V. F. W-


Rent


850 00


850 00


Quarters for American Legion


Rent


651 65


651 65


Quarters for Spanish War Veterans


Rent


40 00


40 00


Workmen's Compensation


Compensation for Injuries


3,271 45


Medical Attendance


1,667 62


Supplies


4 00


Settlement of claims


1,550 00


6,493 07


Pensions®


Engineering


1,353 72


Janitors


1,779 96


Police


16,214 99


Fire


17,572 85


Welfare


850 00


Carried forward 37,771 52


96


ANNUAL REPORTS


Brought forward ................. 37,771 52


Laborers :-


Highway


11,563 49


Sanitary


13,026 96


Water


2,335 08


64,697 05


Damage to Persons and Per- sonal Property


Settlement of Claims .... 7,479 03


7,479 03


MUNICIPAL INDEBTEDNESS


Interest


Temporary Loans :-


Anticipation of Revenue .. 53,819 88


General Loans :-


Sewer


4,208 75


Highway


3,920 00


City


1,280 00


Bridge


682 50


Public Buildings


3,560 00


Schoolhouse


22,460 00


City Hall Additions


4,255 00


High School Additions and Alterations


41,360 00


Northern Traffic Route ... ...


22,500 00


158,046 13


Reduction of Funded Debt


General Loans :-


Sewer


16,000 00


Highway


28.000 00


City


15,000 00


Bridge


1,000 00


Public Buildings


16,000 00


Schoolhouse


44.000 00


City Hall Additions


8,000 00


High School Additions and Alterations


61,000 00


Northern Traffic Route.


50,000 00


239,000 00


WATER WORKS


Water Maintenance


Administration :-


Commissioner


3,820 82


Clerks


11,985 51


Books, printing, postage


and supplies


2,250 92


Telephone


278 44


All other


46 16


Carried forward $18,381 85


97


CITY AUDITOR


Expenses


Outlays


Brought forward ..


$18,381 85


General :-


Labor


62,410 35


Teams


45 50


Pipe and fittings


4,275 27


Meters and fittings


5,290 32


Hydrants and fittings


250 91


Tools


2,306 87


Autos, trucks and supplies


3,153 79


Horses and equipment


527 89


Power


12 82


Miscellaneous supplies


33 53


Street repairs


1,392 87


All other


104 25


Special Items :-


Convention Expenses ...


143 48


Rent of B. & M. Land and Tracks


13 50


Autos


3,098 80


101,442 00


Less Service Transfer Credits for Teams, l se of Com-


pressor, Fountains and


Maintenance Water Posts ....


507 85


100,934 15


Water Works Extension


Labor


6,580 90


Hired teams and trucks


217 52


Pipe and fittings


10,300 18


Hydrants and fittings


1,046 63


Meters and fittings


574 38


Contract work


6,725 75


25,445 36


Public Buildings Department, Maintenance Water Build- ings


Labor


140 74


Fuel


406 35


Light


410 00


Lumber and materials


311 39


Repairs to buildings


279 87


Furniture and furnishings ....


6 25


Heating apparatus and equip- ment


1 00


Janitors' Supplies ....


8 40


1,564 00


Metropolitan Water Assess-


ment


Assessment


...


218,124 47


218,124 47


98


ANNUAL REPORTS


Expenses Outlays


OTHER ACCOUNTS


Temporary Loans


Loans in anticipation of


Revenue


2,400,000 00 2,400,000 00


Tax Titles


Recording


139 04


Registering


2 00


141 04


State Taxes


State


120,960 00


120,960 00


Metropolitan and Other As- sessments


Metropolitan Sewer 'Assess-


ment


78,460 71


Metropolitan Park Assessment


100,435 43


Wellington Bridge Assess-


ment


2,915 85


State Highways


941 41


Snow Removal


63 48


Charles River Basin


14,827 40


Alewife Brook


854 22


Abatement of Smoke


617 75


Prevention of Fire


1,426 63


Needy War Veterans


388 25


Southern Traffic Artery


633 13


Metropolitan Planning


998 74


Auditing


170 88


Veterans' Exemption


189 07


Ways in Malden, Braintree,


Weymouth and Hingham ....


2,646 59


205,569 54


County of Middlesex


County Tax 1930


182,602 46


Special County Tax Tuber-


culosis Hospital


19,184 28


201,786 74


Cash Advances


Welfare, Miscellaneous ........ 100 00


Soldiers' Benefits


100 00


200 00


99


CITY AUDITOR


Expenses


Outlays


Cash Refunds


Taxes


3,578 59


Water


265 66


Excess and Deficiency


19 20


Special Assessments


41 34


All other


141 02


4,045 81


Tellers' Overs and Shorts


Short


61 63


61 63


PRIVATE TRUST


Redemption of Tax Titles


Tax Titles Redeemed


3,915 44


3,915 44


Total


7,434,091 97


622,273 54


Refunds


6,019 46


4,854 92


7,440,111 43


627,128 46 8,067,239 89


Total Cash Payments


.


* Expenditures as shown in all accounts are net.


100


ANNUAL REPORTS


SCHEDULE OF PUBLIC PROPERTY


School Buildings


Land and Buildings


Personal


Totals


Prescott


$72,200 00


$3,000 00


$75,200 00


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


C'ark Bennett


54,500 00


3,500 00


58,000 00


Knapp


53,000 00


6,900 00


59,900 00


Baxter


39,200 00


1,500 00


40,700 00


Perry


53,600 00


2,500 00


56,100 00


Bell and Southern Junior High ..


282,100 00


10,000 00


292,100 00


Pope


83,600 00


5,000 00


88,600 00


Cummings


18,400 00


1,500 00


19,900 00


Edgerly


43,000 00


5,000 00


48,000 00


Northern Eastern Junior High ..


618,000 00


20,900 00


638,900 00


*High and Gymnasium


1,129,500 00


134,000 00


1,263,500 00


Glines


96,400 00


5,000 00


101,400 00


Grimmons School


96,800 00


4,000 00


100,800 00


Forster


64,000 00


4,500 00


Forster


(Annex)


40,000 00


3,500 00


112,000 00


+Proctor


42,000 00


5,000 00


47,000 00


Bingham


77,000 00


5,000 00


82,000 00


Morse


59,000 00


5,000 00


64,000 00


Carr


58,600 00


4,500 00


63,100 00


Durell


24,600 00


1,500 00


26,100 00


Burns


46,000 00


3,000 00


49,000 00


Brown


80,700 00


3,000 00


83,700 00


Highland


67,400 00


5,000 00


72,400 00


Lowe


57,000 00


2,000 00


59,000 00


Hodgkins


116,700 00


5,000 00


121,700 00


#West Somerville Junior High ..


200,000 00


8,000 00


208,000 00


Lincoln


24,700 00


1,000 00


25,700 00


Cutler


135,800 00


10,000 00


145,800 00


Total


$3,915,800 00


$292,300 00 $4,208,100 00


* Land included in Central Hill Park.


+ Building and fixtures. Land owned by State.


¿ Land included in Walter Ernest Shaw Playground.


101


CITY AUDITOR


Fire Buildings


Land and Buildings


Personal


Totals


New Fire Alarm Building


$27,500.00


*105,000 00


$180,200 00


Central


47,700 00


Engine Two


44,000 00


27,000 00


71,000 00


Engine Six


43,100 00


25,000 00


68,100 00


Hose Five


23,500 00


8,000 00


31,500 00


Ladder One


61,400 00


25,000 00


86,400 00


Ladder Two


19,700 00


15,000 00


34,700 00


Engine Four


26,300 00


7,000 00


33,300 00


Total


$293,200 00


$212,000 00


$505,200 00


* Includes Electrical Department Equipment.


Libraries


*Central


$137,500 00


$100,000 00


$237,500 00


East Somerville Branch


25,500 00


2,500 00


28,000 00


West Somerville Branch


42,600 00


6,500 00


49,100 00


Prospect Hill


22,600 00


2,000 00


24,600 00


Total


$228,200 00


$111,000 00


$339,200 00


Miscellaneous Buildings


Highway (stables, etc.)


$56,500 00


$30,000 00


$86,500 00


Sewer


10,900 00


10,900 00


Contagious and Tuberculosis


Hospital


63,500 00


9,000 00


72,500 00


City Home


129,400 00


18,000 00


147,400 00


Police


73,500 00


8,000 00


81,500 00


*City Hall


347,000 00


200,000 00


547,000 00


Power House and Heating Plant


142,500 00


142,500 00


Parks


Field House, Dilboy Field


$12,000 00


$12,000 00


Trum


3,500 00


3,500 00


Broadway


3,100 00


3,100 00


Lincoln


3,000 00


3,000 00


Bathhouse


3,000 00


3,000 00


Polling Booths


900 00


900 00


Sanitary


19,400 00


19,200 00


38,600 00


Water


47,500 00


6,500 00


54,000 00


Total


$915,700 00


$290,700 00 $1,206,400 00


* Land included in Central Hill Park.


Parks and Playgrounds


Saxton C. Foss Park


$421,200 00


$421,200 00


Central Hill


475,000 00


475,000 00


Lincoln


84,500 00


$4,000 00


88,500 00


Prospect Hill


69,800 00


1,500 00


71,300 00


...........


102


ANNUAL REPORTS


Land and Buildings 109,000 00


Personal


Totals


Tufts


109,000 00


Paul Revere


1,000 00


1,000 00


Trum Playground


70,900 00


70,900 00


Glen Street


39,000 00


39,000 00


Kent Street


12,000 00


12,000 00


Poplar Street


6,300 00


6,300 00


Dilboy Field


64,900 00


64,900 00


John M. Woods Playground


36,600 00


36,600 00


Walter Ernest Shaw Playground


54,500 00


54,500 00


Mt. Vernon Avenue


10,900 00


10,900 00


Total


$1,455,600 00


$5,500 00 $1,461,100 00


Miscellaneous Land


Roberts Street


$200 00


$200 00


Somerville Avenue


300 00


300 00


Putnam Street


400 00


400 00


Lowell Street


100 00


100 00


Spencer Avenue


100 00


100 00


Weston Avenue


3,800 00


3.800 00


Endicott Avenue


800 00


800 00


Alpine Street


1,800 00


1,800 00


Princeton Street


1,600 00


1,600 00


Wilson Avenue


600 00


600 00


Total


$9,700 00


$9,700 00


SUMMARY


School buildings


$3,915,800 00


$292,300 00 $4,208,100 00


Fire Buildings


293,200 00


212,000 00


505,200 00


Libraries


228,200 00


111,000 00


339 200 00


Miscellaneous Buildings


915,700 00


290,700 00


1,206,400 00


Parks and Playgrounds


1,455,600 00


5,500 00


1,461,100 00


Miscellaneous Land


9,700 00


9,700 00


Total


$6,818,200 00


$911,500 00 $7,729.700 00


Sewer (cost)


1,619,156 00


Water Works (cost)


1,411,411 53


Total value public property


$10,760,267 53


103


TREASURER AND COLLECTOR OF TAXES


REPORT OF THE TREASURER AND COLLECTOR OF TAXES


Somerville, Mass. March 25, 1931.


To the Honorable, the Mayor and the Board of Aldermen of the City of Somerville :


Gentlemen :


I herewith present the annual report of the City Treasurer and Collector of Taxes for the year 1930.


Respectfully submitted,


JOSEPH L. MURPHY, City Treasurer and Collector of Taxes.


104


ANNUAL REPORTS


STATEMENT OF REVENUE AND EXPENSE


Excess and Deficiency Credit Bal. Jan. 1, 1930 By adjustment credits


$159,374 42 105 02


To adjustment debits


733 08


$158,746 36


Assessed in Taxes, 1930


3,952,592 60 767,193 45


Corporation Taxes


$189,358 59


Income Taxes


540,099 75


Bank Taxes


2,429 67


731,888 01


Tax Title Revenue


26,782 94


Accrued Interest


1,062 50


Premium on Bonds


4,600 00


$5,642,865 86


General Expenses


$4,129,490 35


Interest of


158,055 05


Reduction Funded Debt


239,000 00


Metropolitan Water Assessment


218,124 47


State Tax


120,960 00


State Assessments


205,569 54


County of Middlesex


201,786 74


528,316 28


Tellers' Shorts and Overs


61 63


Conscience Fund


12 50


Appropriated to Outlays


84,000 00


Tax Title Revenue


28,969 11


Balance to Credit of Excess and De- ficiency account, Dec. 31, 1930


256,836 47


$5,642,865 86


BORROWING CAPACITY, DECEMBER 31, 1930


Valuation, 1928


$120,172,300 00 46,850 00


Supplementary


$120,219,150 00


Valuation, 1929


118,840,900 00


Supplementary


Motor Vehicle Excise Tax Commitments


7,334,205 00


126,175,105 00


Valuation, 1930


122,420,200 00


Supplementary


3,300 00


Motor Vehicle Excise Tax Commitments


7,229,800 00


$129,653,300 00


Carried forward


$376,047,555 00


4,744,669 87


Estimated Revenue


$159,479 44


105


TREASURER AND COLLECTOR OF TAXES


Brought forward


$376,047,555 00


Abatements, 1928


688,543 00


Abatements, 1929


570,250 00


Motor Vehicle Excise Taxes, 1929


357,700 00


Abatements, 1930


366,150 00


Motor Vehicle Excise Taxes, 1930


280,200 00


2,262,843 00


$373,784,712 00


Average three years, one-third


Two and one-half per cent


Funded Debt December 31, 1930


$3,384.000 00


Northern Traffic Route Loan (See Sec. 7, Chap. 489, Acts, 1924) (outside limit)


450,000 00


2,934,000 00


Borrowing capacity December 31, 1930


$180,872 60


Maturities :


January 1, 1930


$ 21,000 00


April 1, 1930


44,000 00


July 1, 1930


137,000 00


October 1, 1930 $86,000 00


Less outside limit 50,000 00


36,000 00


238,000 00


$418,872 60


Per cent of Funded Debt December 31, 1930, to average valuation three years as above .028++.


Per cent to valuation, 1930, .026+.


Population 103,604 (preliminary census figure, 1930).


Per capita debt $32.66 ..


CONDENSED CASH STATEMENT


Receipts


Revenue $7,816,837 69 Non-Revenue 983,770 36


$7,445,479 61 621,760 28


$8,800,608 05


$8,067,239 89


Cash Balance Jan. 1, 1930 .. 340,452 66


$9,141,060 71


Payments


Cash Balance Dec. 31, 1930 1,073,820 82


$9,141,060 71


124,594,904 00 3,114,872 60


106


ANNUAL REPORTS


DETAILED CASH STATEMENT Receipts


Balance from 1929


$340,452 66


Cash Advances


$ 1,100 00


Taxes, 1928


$ 215 32


1929


764,464 57


1930


2,647,602 78


Moor Vehicle Excise, 1929


21,672 38


1930


118,923 62


140,596 00


Street Sprinkling, 1929


11,192 04


1930


35,499 76


46,691 80


Committed in 1929 Taxes :


Apportioned Highway Ass'ts ....


1,014 01


TTnapportioned Highway Ass'ts


1,722 46


Apportioned Sidewalk Ass'ts ...


32 82


Unapportioned Sidewalk Ass'ts.


1,264 96


Apportioned Sewer Ass'ts. ..


16 64


4,050 89


Committed in 1930 Taxes:


Apportioned Highway Ass'ts ..


2,661 75


Unapportioned Highway Ass'ts.


792 14


Apportioned Sidewalk Ass'ts ...


269 52


Unapportioned Sidewalk Ass'ts.


414 46


Apportioned Sewer Ass'ts.


75 00


4,212 87


Highway Assessments, 1929


2,613 28


1930


1,972 80


Sidewalk Assessments, 1929


1,155 54


Sewer Assessments, 1930


3,721 67


.


Apportioned Interest in Taxes,


1929


208 43


Unapportioned Interest in Taxes, 1929


111 82


Apportioned Interest in Taxes,


1,104 93


Unapportioned Interest in Taxes, 1930


60 97


1,486 15


Apportioned Highway Assessments paid in full


1,017 63


Metered Water Charges, 1929


36,134 03


Water Sales


387,763 58


Maintenance


5,747 71


Services


1,768 24


431,413 56


Carried forward


$4,052,314 86


$340.452 66


9,463 29


1930


3,412,282 67


107


TREASURER AND COLLECTOR OF TAXES


Brought forward


$4,052,314 86 $340,452 66


Commonwealth of Massachusetts:


Corporation Tax


$189,358 59


Income Tax


540,099 75


Bank Tax


2,558 03


Street Railway Tax


11,869 13


743,885 50


For Schools:


Vocational


11,725 24


Continuation


4,415 74


State Tuition


5,149 26


English Speaking Classes


3,336 75


24,626 99


Soldiers' Benefits


6,347 75


Lieu of Taxes


88 20


Treasury Department :


Costs: Taxes


4,203 03


Excise


1,045 45


Assessments


2 75


Tax Titles


132 00


Tax Lien Certificates


547 00


Redemption Certificates


25 00


5,955 23


Departmental Accounts


126,883 22


Deposits


11,676 23


Interest :


Taxes


27,857 56


Excise


1,008 30


Assessments


99 14


Bank, Treasurer


13,207 17


Tax Titles


1,102 31


Apportioned Assessments paid in full


34 99


43,309 47


County of Middlesex:


Dog Licenses


2,511 42


Court Fees and Fines


13,387 29


Departmental Penalties


350 00


Licenses and Permits


17,401 66


Edison Electric Illuminating Com- pany, electrolysis


500 00


Tax Titles


26,893 59


Revenue Loans


2,700,000 00


Accrued Interest


2,461 11


Premium on Bonds


21,760 25


General Expenses (Refunds)


4,910 54


Interest


8 92


Excess and Deficiency (Refunds)


97 02


Sundry Persons


6 79


Carried forward


$7,805,376 04


$340,452 66


108


ANNUAL REPORTS


Brought forward


$7,805,376 04 $340,452 66


Trust Funds, Income:


School:


Cutler


$ 216 10


Smith-Hughes


3,482 07


Baker


15 00


Fox


20 30


Reed


19 25


3,752 72


Library: Cutler


43 20


Hunt Art


64 96


Hunt Books


495 30


Pitman Art


212 53


Pitman Poetry


53 13


Wilder


5 00


Graves


20 00


Buffum


50 00


Gilmore


100 00


1,044 12


Welfare: Cummings


76 31


Municipal Buildings Insurance


Fund (from principal)


3,000 00


T. J. Buffum Fund


2,000 00


Sale of Land


1 00


Sale of Buildings


1,575 00


Conscience Money


12 50


1,588 50


$7,816,837 69


Non-Revenue:


Highway Loan Bonds


200,000 00


Southern Junior High School Loan Bonds


475,000 00


Western Junior High School Loan Bonds


300,000 00


Offsets to Outlays


4,854 92


Redemption Tax Titles


3,915 44


983,770 36


8,800,608 05


$9,141,060 71


109


TREASURER AND COLLECTOR OF TAXES


PAYMENTS


Revenue:


Advances


$1,300 00


Refunds:


Taxes, 1929


$ 106 78


1930


1,393 16


Motor Vehicle Excise, 1929.


270 52


Motor Vehicle Excise, 1930


1,808 13


Street Sprinkling, 1930


41 34


Water Maintenance


265 66


Highway Betterment


12 66


Sanitary Department


19 20


3,917 45 141 04


Tax Titles


Revenue Loans, 1929


800,000 00


1930


1,600,000 00


2,400,000 00


Commonwealth of Massachusetts:


State Tax and Assessments ....


326,529 54


Metropolitan Water Assess- ment


218,124 47


Bank Tax


128 36


544,782 37


County of Middlesex:


County Tax


201,786 74


General Expenses


3,890,878 39'


Reduction of Funded Debt


239,000 00


Interest Funded Debt


104,226 25


Revenue Loans


53,828 80


158,055 05


Trust Funds, Income:


School: Cutler


233 56


Smith-Hughes


2,535 49


2,769 05


Library: Cutler


38 53


Hunt Art


78 40


Hunt Books


383 25


Pitman Art


174 50


Wilder


4 40


Buffum Memorial


48 01


Gilmore


60 80


787 89


Tellers' Shorts and Overs Buffum Fund Investment


61 63


2,000 00


Carried forward


$7,445,479 61.


110


ANNUAL REPORTS


Brought forward


$7,445,479 61


Non-Revenue : Outlay Appropriations Redemption Tax Titles


$617,844 84 3,915 44


621,760 28


Cash in Office


1,068,559 19


Deposits in Banks


5,261 63


1,073,820 82


$9,141,060 71


111


TREASURER AND COLLECTOR OF TAXES


BALANCES, DECEMBER 31, 1930


Credit


Cash


$1,073,820 82


Cash Advances


400 00


Taxes, 1928


182 17


1929


4,341 04


1930


959,044 28


Motor Vehicle Excise, 1929.


11,506 52


1930


41,947 98


Street Sprinkling, 1929.


21 26


1930


12,846 26


Overlay and Abatement, 1928


$ 182 17 4,341 04


1930


23,096 22


Apportioned Highway Assess-


ments in Taxes, 1930


1,822 25


Unapportioned Highway Assess-


ments in Taxes, 1930


1,694 73


Apportioned Sidewalk Assess-


119 74


Unapportioned Sidewalk Assess- ments in Taxes, 1930


553 00


Apportioned Sewer Assessments in Taxes, 1930


16 64


Interest, Apportioned Assessments in Taxes, 1930 610 00


Interest, Unapportioned Assess-


ments in Taxes, 1930


98 15


Sidewalk Assessments, 1930


2,250 17


Commonwealth of Massachusetts, Soldiers' Benefits


7,070 00


Tax Titles


21,001 52


Apportioned Highway Assess- ments, Deferred


24,783 95


Apportioned Highway Assess- ments, 1931


4,336 65


Apportioned Highway Assess-


ments, 1932


3,760 26


Apportioned Highway Assess-


ments, 1933


3,552 01


Apportioned Highway Assess-


ments, 1934


2,685 91


Apportioned Highway Assess- ments, 1935


2,266 73


Apportioned Highway Assess-


ments, 1936


2,152 22


Apportioned Highway Assess-


ments, 1937


2,146 64


Apportioned Highway Assess-


ments, 1938


2,070 71


Apportioned Highway Assess- ments, 1939


1,762 82


Apportioned Sidewalk Assess-


ments, Deferred


1,988 01


Apportioned Sidewalk Assess- ments, 1931


369 20


Carried forward


$2,166,118 49


$52,772 58


ments in Taxes, 1930


1929


Debit


112


ANNUAL REPORTS


Brought forward


$2,166,118 49 $52,772 58


Apportioned Sidewalk Assess-


ments, 1932


369 16


Apportioned Sidewalk Assess-


ments, 1933


311 15


Apportioned Sidewalk Assess-


234 86


Apportioned Sidewalk Assess-


ments, 1935


161 34


Apportioned Sidewalk Assess-




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