Report of the city of Somerville 1931, Part 2

Author: Somerville (Mass.)
Publication date: 1931
Publisher:
Number of Pages: 474


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1931 > Part 2


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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State Tax


$120,960.00


Metropolitan Sewerage


77,025.71


Metropolitan Sewerage Special


1,435.00


Wellington Bridge


2,915.85


Metropolitan Parks


100,435.43


State Highway


941.41


Snow Removal


63.48


Charles River Basin


14,827.40


Alewife Brook (Acts 1907)


854.22


Abatement of Smoke


617.75


Fire Prevention


1,426.63


Division of Metropolitan Planning


998.74


Southern Traffic Route


633.13


Auditing Municipal Accounts


170.88


Needy Civil War Veterans


388.25


Ways in Malden, Braintree, Weymouth and Hing- ham


2,646.59


County Tax


182,602.46


Metropolitan Water Tax (excess over appropria- tion)


18,124.47


As an illustration of the manner in which projects are handled without the City having a voice, let me call your at- tention to the fact that on December 22, 1931, the Middlesex County Commissioners notified the City of Somerville, that the


16


ANNUAL REPORTS


Middlesex Sanitarium with a capacity of 225 beds was opened on October 1, 1931, and financed within the appropriation of $2,250,000. This is at the appalling cost of $10,000 per bed. Somerville's assessment is to be $270,450.75, although this sanitarium has been opened only three months, it is already overcrowded and ten Somerville citizens are awaiting ad- mittance at the present time.


It would have saved the City of Somerville a considerable sum of money to have erected its own Tuberculosis Hospital. Yet, in the face of these conditions, we find certain individuals clamoring for long distance control.


The municipality is the foundation stone of the State and Nation and instead of removing any more of its powers, those prerogatives which have been taken away should be restored to the cities and towns.


OUR COURSE


It is apparent that there is to be great economic competi- tion among the various cities in an effort to induce the location of desirable and profitable industries.


Therefore we should put our city in order.


We should advertise to the world, the fact that the survey made by the Massachusetts Institute of Technology, points out "That Somerville is the most advantageously located city in New England for economical distribution.


To this end I shall recommend an appropriation of $5000 to be met by an equal sum subscribed by the public.


We must not wait for prosperity to come. We must go after it.


I am confident that out of this depression will spring the greatest era of prosperity this country has ever witnessed. What we need now is courage to go forward on a well defined course.


Let us have in mind the example and fortitude displayed by the early settlers in this country.


Perhaps it would be appropriate to quote here, extracts from "The Present Crisis" so masterfully composed by James Russell Lowell in December, 1884.


17


MAYOR'S INAUGURAL ADDRESS


"When the travail of the Ages wrings earth's systems to and fro;


At the birth of each new Era with a recognizing start. Nation wildly looks at nation, standing with mute lips apart."


Surely these prophetic words, written more than one-half century ago, actually describes conditions as they exist today. It brings to mind other lines of the same poem, showing the necessity of courage :


"Was the Mayflower launched by cowards, steered by men behind their time?


Turn those tracks toward Past or Future, that make Plymouth Rock sublime ?"


As the early settlers overcame the obstacles that beset them and went forward with confidence in their own ability and faith in God, let us, strengthened by the same confidence and faith resolve to manfully meet our "Present Crisis" by calling to mind the closing lines of that poem :


"New occasions teach new duties ; Time makes ancient good uncouth ;


They must upward still, and onward, who would keep abreast of Truth ;


Lo! before us gleam her camp-fires, we ourselves must Pilgrims be,.


Launch our Mayflower, and steer boldly through the desperate winter sea.


Nor attempt the Future's portal with the Past's blood -. rusted Key."


Respectfully submitted,


JOHN J. MURPHY, Mayor ..


18


ANNUAL REPORTS


REPORT OF THE CITY AUDITOR


Office of the City Auditor,


January 30, 1932.


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


Gentlemen :


In accordance with the requirements of Chapter 7, Section 3 of the Revised Ordinances of 1929, I herewith submit a report of the expenditures and receipts during the year 1931, showing in detail the appropriations and expenditures and the receipts from each source of income. Also a statement of the funded debt and temporary loans, table relative to maturities and in- terest, a balance sheet showing the assets and liabilities at the close of the fiscal year and a statement of the treasurer's cash.


Respectfully submitted,


FRANCIS J. DALEY, City Auditor.


Approved,


JOHN J. MURPHY, Mayor.


19


CITY AUDITOR


I Hereby Certify that I have verified the Treasurer's cash as of December 31, 1931, by actual count, and have verified by reconciliation of the bank accounts the amounts on deposit in the banks as of the same date.


The total cash balance December 31, 1931, was $381,606.64, as follows :


Somerville National Bank


$98,747 08


First National Bank


19,329 52


Atlantic National Bank


29,985 75


Merchants National Bank


37,829 78


National Shawmut Bank


5,958 91


Somerville Trust Co., Benefits


3,565 73


Somerville Trust Co., Teachers


24,599 20


Highland Trust Company


65,717.69


Merchants National Bank


40,449.79


Charlestown Trust Company


30,000 00


Cash and checks in office


25,423 19


$381,606 64


I Further Certify that I have examined the Trust Fund Securities in the hands of the City Treasurer and find them to be correct, as follows :


S. Newton Cutler Fund, Schools


$5,000 00


Sarah Winslow Fox Fund, Schools


401 38


Caroline G. Baker Fund, Schools


300 00


Isaac Pitman Art Fund, Library


4,251 66


Isaac Pitman Poetry Fund, Library


1,062 92


Francis A. Wilder, Children's Fund


100 00


Martha R. Hunt Book Fund, Library


12,000 00


Martha R. Hunt Art Fund, Library


1,299 77


S. Newton Cutler Fund, Library


1,000 00


Sarah Lorane Graves Fund, Library


400 00


Buffum Memorial Book Fund, Library


1,000 00


Thomas J. Buffum Fund, Library


2,020 00


Eunice M. Gilmore Fund, Library


2,000 00


Olive C. Cummings Fund, Welfare Dept.


1,681 66


Municipal Buildings Insurance Fund


19,836 01


$52,353 40


I Further Certify that I have examined the cash and ac- counts of the City Clerk. The cash on hand December 31, 1931, has been cerified by actual count and the bank balance recon- ciled.


20)


ANNUAL REPORTS


January 30, 1932.


Middlesex, ss.


Then personally appeared the above named FRANCIS J. DALEY and made oath that the foregoing statement is correct and true to the best of his knowledge and belief.


DAVID J. KELLEY, Notary Public.


BALANCE SHEET DECEMBER 31, 1931


Assets


Liabilities


Cash:


Temporary Loans


$1,300,000 00


In Offices and Banks $195,818 27


Advance to Welfare Dept.


200 00


5,241 88


Advance, Soldiers' Benefits


300 00


1,011 98


Advance to City Messenger 186 45


$196,504 72


$100,200 45


Accounts Receivable :


Taxes, 1931


$1,197,383 11


Taxes, 1930


31,413 51


Taxes, 1929


2,144 69


Taxes, 1928


1 97


Motor Vehicle Excise Tax, 1931


31,279 73


Motor Vehicle Excise Tax, Previ- ous Years


25,394 94


Special Assessments, 1929


8 12


Premium on Bonds


2,402 53


Special Assessments, 1930


319 04


Accrued Interest on Bonds


1,139 54


Conscience Fund


19 60


Departmental Bills Receivable ....


100,200 45


Sale of Land


243 51


Sale of Buildings


1,575 00


Water Department Accounts


50,277 63


1,464,728 08


Deferred Revenue:


Apportioned Sewer Assessments


$ 66 58


Overlay, Reserved For Abatements :


Apportioned Sidewalk Assess- ments


2,203 32


Levy of 1928 1 97


Levy of 1929


2,144 69


ments


20,320 79


Levy of 1930


13,099 17


22,590 69


Levy of 1931


7,951 87


CITY AUDITOR


Special Assessments, 1931


19,161 39


Comm. of Mass., Soldiers' Bene- fits


7,143 50


Tax Title Revenue


20,588 33


Water Revenue


50,277 63


Special Assessments 4,031 45


154,531 53


Deferred Special Assessments


22,590 69


Apportioned Highway Assess-


Unexpended Balances : Income of Trust Funds Tailings


Revenue Reserved when Collected : Departmental Bills Receivable .... Soldiers' Benefits, Reimburse- ments 22 00


21


BALANCE SHEET (Continued)


Committed Assessments : Apportioned Sewers


$


16 64


Apportioned Sidewalks


197 69


Apportioned Betterments


2,158 17


Excess and Deficiency


Unapportioned Betterments


116 72


Unapportioned Sidewalks


619 95


3,109 17


Committed Interest:


Apportioned Assessments


$ 707 72


Unapportioned Assessments


36 44


Tax Titles


Recording Fees


81 30


$1,708,346 45


$1,708,346 45


Non-Revenue Accounts


$185,788 37 Appropriations $535,788 37


350,000 00


$535,788 37


$535,788 37


ANNUAL REPORTS


Municipal Indebtedness


Net Bonded Debt


$3,325,000 00 Loans within statutory debt limit: City Bonds


$ 9,000 00


City Hall Additions Bonds 86,000 00


Sewer Bonds 79,000 00 Bridge Bonds 18,000 00


Highway Bonds


233,000 00


Public Building Bonds 59,000 00


Schoolhouse Bonds 489,000 00


High School Bonds 987,000 00


Junior High School Bonds


865,000 00


$2,825,000 00


Reserve Fund, Surplus from Over- lays


11,618 55 164,185 61


Cash in Offices and Banks .. Loans Authorized ..


744 16 20,588 33


BALANCE SHEET (Continued)


Loan outside statutory debt limit: Northern Traffic Artery Assess- ment Elementary School Loan


$400,000 00 100,000 00


$3,325,000 00


$3,325,000 00


Trust and Other Invested Funds


Investments: Cash and Securities


$52,333 40


Trust Funds : School Funds


$ 5,701 38


Library Funds


25,114 35


Welfare Funds 1,681 66


Invested Fund: Municipal Buildings Insurance


Fund


19,836 01


$52,333 40


..


$52,333 40


CITY AUDITOR


23


21


ANNUAL REPORTS


CASH STATEMENT, DECEMBER 31, 1931


REVENUE


Receipts


General:


Taxes


$3,563,219 95


Motor Vehicle Excise


145,469 08


Licenses and Permits


17,171 78


Comm. of Mass., Corporation and Bank Tax


155,677 59


Comm. of Mass., Income Tax


394,352 67


Comm. of Mass., Refunds


1,171 69


Comm. of Mass., Gas Tax


45,183 09


Comm. of Mass., Street Railway


64,690 11


State-Americanization


2,805 54


Fines and Forfeits


8,704 01


'Tax Titles Redeemed


8,473 30


County of Middlesex-Dogs


2,350 65


Miscellaneous


99 85


$4,409,369 31


Special Assessments


55,106 55


Departmental :


General Government


$11,672 10


Protection of Persons and Property


1,174 64


Health and Sanitation


11,664 30


Highways


4,350 47


Charities and Soldiers' Benefits


119,999 67


Schools and School Buildings


40,557 18


Libraries


2,388 87


Parks and Playgrounds


159 50


Baths and Bathhouse


738 25


Miscellaneous


585 56


193,290 54


Water Department Accounts


443,782 07


Interest on Deposits, Taxes, etc.


46,984 52


Temporary Loans


3,000,000 00


Trust Fund Income


4,842 62


Premiums on Bonds


2,402 53


Accrued Interest


1,139 54


Refunds


7,091 32


Total Receipts


$8,164,009 00


Balance at beginning of period


383,444 18


Transfer from Non-Revenue


4,077 85


$8,551,531 03


25


CITY AUDITOR


CASH STATEMENT, DECEMBER 31, 1931


Payments


Appropriations


$4,357,566 24


Interest


172,258 16


Reduction Funded Debt


288,000 00


Temporary Loans


2,800,000 00


Income Trust Funds


4,890 46


State Taxes and Assessments


332,144 19


County of Middlesex Tax


238,155 51


Comm. of Mass., Old Age Assistance


32,172 00


Cash Advance, City Home


100 00


Cash Advance, School Department


200 00


Cash Advance, City Messenger


300 00


Cash Advance, Soldiers' Benefits


100 00


Cash Advance, Executive Department


200 00


Refunds


4,627 98


Tailings


2 45


Teller's Shorts and Overs


98 71


Total Payments


$8,230,815 70


Balance on hand


195,818 27


Transfer to Non-Revenue


124,897 06


$8,551,531 03


CASH STATEMENT, DECEMBER 31, 1931 NON-REVENUE


Receipts


Junior High School Loans


$129,000 00


Elementay School Loan


100,000 00


Temporary Loan


27,000 00


Redemption of Tax Titles


2,484 83


Refunds


13,384 85


Total Receipts


$271,869 68


Transfer from Revenue


124,897 06


Balance at beginning of period


690,376 64


$1,087,143 38


Payments


Temporary Loans


$27,000 00


Appropriations


867,792 33


Redemption of Tax Titles


2,484 83


Total Payments


$897,277 16


Balance on hand


185,788 37


Transfer to Revenue


4,077 85


$1,087,143 38


26


ANNUAL REPORTS


Summary


Total Revenue Receipts $8,164,009 00 271,869 68


Total Non-Revenue Receipts


$8,435,878 68


Total balance at beginning of period ...


1,073,820 82


$9,509,699 50


Total Revenue Payments $8,230,815 70


Total Non-Revenue Payments


897,277 16


$9,128,092 86


Total Balance on hand


381,606 64


$9,509,699 50


TAXES


Excise 1931


Excise 1930


Excise 1929 Taxes 1928


Taxes 1929


Taxes 1930 Taxes 1931


Totals


Uncollected January 1, 1931


$11,506 52


$182 17


$4,341 04


$959,044 28


$1,017,021 99


Committed, 1931 ....


$152,498 26


17,621 54 $3,861,863 78 4,032,175 66


Total to collect


$152,498 26


$42,140 06


$11,506 52


$182 17


$4,341 04


$976,665 82 $3,861,863 78 $5,049,197 65


Collections (less Refunds)


115,347 58


26,876 75


815 91


119 28


1,080 78


916,022 49 2,644,247 28 3,704,510 07


Adjustments


37 86


37 86


Abatements and transfers


5,833 09


556 01


2 97


60 92


1,115 57


29,229 82


20,233 39


57,031 77


Total abatements corrections, trans-


fers and collec- tions


$121,218 53


$27,432 76


$ 818 88


$180 20


$2,196 35


$945,252 31 $2,664,480 67 $3,761,579 70


Uncollected Decem-


ber 31, 1931 ..


31,279 73


14,707 30


10,687 64


1 97


2,144 69


31,413 51 1,197,383 11 1,287,617 95


SPECIAL ASSESSMENTS


Street Sprinkling


Sewers


Sidewalks


Highway Betterments


Totals


Assessments levied prior years: Balance January 1, 1931 Assessed 1931


48,705 72


4,114 34


$2,059 68


$15,117 69 54,879 74


Total to collect


$61,573 24


$6,364 51


$2,059 68


$69,997 43


Collections (less Refunds)


45,875 30


2,415 33


45 00


48,335 63


Abatements


114 66


114 66


Tax Titles


126 18


126 18


Apportioned or Committed


1,752 59


1,752 59


Transfers and Adjustments


179 82


179 82


Totals


$46,116 14


$4,347 74


Uncollected December 31, 1931


15,457 10


2,016 77


$45 00 2,014 68


$50,508 88 19,488 55


..


....


...


..


..


$2,250 17


$12,867 52


..


CITY AUDITOR


27


....


$41,947 98 192 08


COMMITTED ASSESSMENTS


Sewers


Sidewalks


Highway Betterments


Apportioned


Committed Apportioned


Committed Unapportioned


Committed Apportioned


Committed Unapportioned


Assessments levied prior years :


Balance January 1, 1931


$ 16 64


$119 74


553 00


$1,822 25


$1,694 73


Committed 1931


91 64


482 10


1,055 18


4,361 14


116 72


Totals


$ 108 28


$601 84


$1,608 18


$6,183 39


$1,811 45


Collection (less Refunds)


91 64


404 15


988 23


4,025 22


969 76


Abated and Transferred


608 25


Tax Title (Sale)


116 72


Totals


$91 64


$404 15


$988 23


$4,025 22


$1,694 73


Uncollected December 31, 1931


16 64


197 69


619 95


$2,158 17


116 72


APPORTIONED ASSESSMENTS


Sewers


Sidewalks


Highway Betterments


Totals


Assessments levied prior years :


Balance January 1, 1931


$158 22


$1,988 01


$24,783 95


$26,930 18


Apportioned 1931


697 41


697.41


Totals


$158 22


$2,685 42


$24,783 95


$27,627 59


Committed for Collection


91 64


482 10


4,361 14


4,934 88


Paid in full-Cash


102 02


102 02


Totals


$91 64


$482 10


$4,463 16


$5,036 90


Balance not due ,December 31, 1931


66 58


2,203 32


20,320 79


22,590 69


ANNUAL REPORTS


.. .........


.......


...


28


..


.......


INTEREST


Apportioned Interest


Committed Interest


Totals


Interest on Assessments levied prior years:


Balance, January 1, 1931


$ 610 00


$98 15


708 15


Committed 1931


1,635 00


42 34


1,677 34


Adjustments


23 06


5 54


28 60


Totals


$2,268 06


$146 03


$2.414 09


Collections


1,537 28


82 57


1,619 85


Tax Titles (sales)


23 06


5 54


28 60


Abatements


..


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


21 48


21 48


Balance, December 31, 1931


$707 72


$36 44


$744 16


CITY AUDITOR


29


30


DEPARTMENTAL BILLS


Balance Jan. 1, 1931


Committed


Total to Collect


Abated


Collected


Uncollected


Department Accounts Pledged to Revenue:


Health Deparment


$1,631 48


$ 2,613 26


$ 4,244 74


$ 60 00


$1,474 00


$ 2,710 74


Contagious Hospital


6,567 50


10,538 86


17,106 36


277 50


6,794 50


10,034 36


Inspection of Milk


140 00


2,354 75


2,494 75


2,131 75


363 00


Sewers Construction


48 69


48 69


48 69


Sanitary Department


499 98


200 00


699 98


182 55


517 43


Maintenance - Sanitary Buildings


635 65


635 65


635 65


Highway Maintenance


97 04


4,627 37


4,724 41


120 70


4,350 47


253 24


Sidewalks Maintenance ...


19 30


19 30


19 30


Welfare - Miscellaneous


35,774 65


147,550 20


183,324 85


326 52


105,713 94


77,284 39


Welfare - City Home


556 85


6,772 83


7,329 68


31 00


6,111 82


1,186 86


Soldiers' Relief


71 95


71 95


71 20


75


School Contingent


2,711 13


23,574 27


26,285 40


2,029 95


16,405 77


7,849 68


School Buildings


111 00


111 00


111 00


Totals


$47,997 93


$199,098 83


$247,096 76


$3,047 52


$143,848 79


$100,200 45


ANNUAL REPORTS


-


WATER DEPARTMENT ACCOUNTS (REVENUE)


Balance from 1930


Commitments $238,823 66 202,435 08


Abatements $334 71


Collections (net) $221,079 93 190,364 19


Balance to 1932


Metered Rates, 1931


Metered Rates-Commercial, 1931


193 89


Metered Rates, 1930


$24,601 48


51 58


24,480 60


69 30


Metered Rates-Commercial, 1930


20,553 09


481 65


20,071 44


Metered Rates, 1929


98 33


10 50


77 18


10 65


Additional Rates


59 95


186 80


2 28


184 02


60 45


Service Assessments


2,187 40


2,187 40


Water Maintenance


399 46


5,269 93


89 44


4,800 18


779 77


Totals


$45,712 31


$448,902 87


$682 40


$443,655 15


$50,277 63


Cash Receipts


$443,655 15


Water Rates Last Quarter 1931, Committed 1932


37,824 57


ANALYSIS OF 1931 WATER REVENUE


Total Cash Collection 1931 (net)


$443,655 15 25,039 43


Deduct cash collection, Previous years


Cash Collections applicable to 1931 Last Quarter 1931, Committed in 1932


$418,615 72 37,824 57


Uncollected Balances of 1931 Accounts, December 31, 1931 Total possible Water Revenue for 1931, collected and uncollected


30,126 24 $486,566 53


CITY AUDITOR


$17,409 02 11,877 00


31


STATEMENT OF ESTIMATED REVENUE, DECEMBER 31, 1931


Estimate


Receipts


Excess


Deficit


Taxes from State :


Street Railway Tax


$12,000 00


$ 5,134 77


$6,865 23


Boston Elevated Deficit


59,555 34


$59,555 34


Gasoline Tax


45,183 09


45,183 09


......


Refunds on State Taxes and Assessments ....


1,171 69


1,171 69


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


Licenses and Permits:


Milk Licenses


500 00


556 00


56 00


Health Department


300 00


354 00


54 00


City Clerk's Department


4,400 00


5,138 73


738 73


Executive Department


2,500 00


2,370 00


130 00


Pedler's License Commission


800 00


1,264 00


464 00


Building Department


1,000 00


1,240 75


240 75


Plumbing and Gas Fees


500 00


670 25


170 25


Electrical Department


7,000 00


2,998 00


4,002 00


Licensing Commission


1,900 00


1,948 50


48 50


Miscellaneous


700 00


669 55


30 45


Fines and Forfeits:


Court Fines


14,000 00


8,352 01


5,647 99


Departmental Penalties


200 00


352 00


152 00


Election Commission


85 00


75 18


9 82


Grants and Gifts:


Dog Licenses


2,500 00


2,350 65


149 35


State Industrial School


12,251 00


12,251 47


47


State Continuation School


4,538 00


4,538 00


State Americanization


3,000 00


2,805 54


194 46


Outside Tuition


5,000 00


5,093 42


93 42


..


.........


ANNUAL REPORTS


..


STATEMENT OF ESTIMATED REVENUE, DECEMBER 31, 1931 - Continued


Estimate


Receipts


Excess


Deficit


Special Assessments:


Street Sprinkling


48,400 00


48,534 66


134 66


Sewers Assessments


3,000 00


3,000 00


Apportioned Sewer Assessments


90 00


91 64


1 64


Street Betterment Assessments


8,000 00


147 02


7,852 98


Apportioned Betterment Assessments


4,318 00


4,361 14


43 14


Sidewalk Assessments


2,000 00


3,647 15


1,647 15


Apportioned Sidewalk Assessments


414 00


482 10


68 10


General Government:


Treasury Department


5,750 00


5,800 26


50 26


Excise Costs


1,896 18


1,896 18


City Clerk's Department


3,500 00


3,153 41


346 59


Engineering Department


11 59


11 59


P. B. D. Appeal Fees


300 00


750 00


450 00


Municipal Buildings


14 85


14 85


Protection of Persons and Property :


Police Department


100 00


82 80


17 20


Sealer of Weights and Measures


1,000 00


1,091 84


91 84


Health and Sanitation:


Health Department


1,500 00


1,436 00


64 00


Contagious Hospital


5,000 00


6,794 50


1,794 50


Inspection of Milk and Vinegar


1,500 00


2,151 75


651 75


Dental Clinic


700 00


413 34


286 66


Sewers Construction


48 69


48 69


Sanitary Department


400 00


146 37


253 63


Sanitary Buildings


600 00


635 65


35 65


......


..


CITY AUDITOR


33


34


STATEMENT OF ESTIMATED REVENUE, DECEMBER 31, 1931-Continued


Estimate


Receipts


Excess


Deficit


Highways:


Highway Maintenance


8,000 00


4,350 47


- 3,649 53


Charities:


Welfare, City Home


7,000 00


7,184 53 105,713 94


184 53 20,713 94


....


..


Soldiers' Benefits:


State Aid


3,600 00


5,159 50


1,559 50


Military Aid


3,450 00


1,884 00


1,566 00


Soldiers' Burials


100 00


100 00


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


....


..


Education :


School Contingent


18,000 00


16,405 77


1,594 23


Vocational Education Receipts


2,200 00


2,157 52


42 48


School Buildings


700 00


111 00


589 00


Libraries:


Library Department


2,400 00


2,388 87


11 13


Recreation and Unclassified :


Electrolysis


500 00


500 00


Parks Maintenance


29 50


29 50


Playgrounds


130 00


130 00


Bathhouse


400 00


268 20


131 80


Shower Baths


500 00


470 05


29 95


..


........


..


ANNUAL REPORTS


......


Soldiers' Relief


71 20


71 20


Welfare, Miscellaneous


85,000 00


STATEMENT OF ESTIMATED REVENUE, DECEMBER 31, 1931 -Continued


Estimate


Receipts


Excess


Deficit


Public Service Enterprises:


Water Department


430,000 00


443,657 43


13,657 43


...


...


.Interest:


Deposits


12,000 00


9,344 72


2,655 28


Excise


1,000 00


1,649 08


649 08


Deferred Taxes


29,000 00


33,841 22


4,841 22


Apportioned Assessments


1 63


1 63


Deferred Special Assessments


250 00


51 27


198 73


Apportioned Special Assessments


1,750 00


1,635 00


115 00


Unapportioned Special Assessments


42 34


42 34


Miscellaneous Revenue


1,350 00


636 97


713 03


$766,946 00


$883,548 09


$156,748 61


$40,146 52


Estimate


766,946 00


Actual


883,548 09


Excess


$116,602 09


...


..


CITY AUDITOR


35


STATEMENT OF APPROPRIATIONS, 1931 (REVENUE)


Appropria- tions


Appropria- tion Transfers From


Appropria- tion Trans- fers To


Receipts and Service Transfers


Total Credit


Expendi- tures


Balance to Excess and Deficiency


General Government:


Board of Aldermen


$10,412 00


$312 87


..


..


$10,099 13


$10,048 67


$50 46


Clerk of Committees


5,240 00


5,240 00


5,203 68


36 32


Executive Department


26,500 00


26,500 00


25,847 97


652 03


Auditing Department


9,948 00


300 00


10,248 00


10,245 90


2 10


Treasury Department


36,460 00


8,000 00


$44 00


44,504 00


44,036 63


467 37


Assessors' Department


36,600 00


400 00


36,200 00


35,785 43


414 57


Pedlers' License Commission


25 00


25 00


25 00


Licensing Commission


3,150 00


3,150 00


3,127 65


22 35


Certification of Notes Bonds


and


1,500 00


1,500 00


945 95


554 05


City Clerk's Department


19,335 00


684 00


275 00


2 63


18,928 63


18,896 11


32 52


Registration of City Laborers


700 00


700 00


699 90


10


Law Department


6,465 00


700 00


5,765 00


5,762 81


2 19


City Messenger's Department


7,760 00


7,760 00


7,717 34


42 66


Engingeering Department .....


22,385 00


800 00


23,185 00


23,058 85


126 15


Commissioner of Public Build- ings


15,786 00


15,786 00


15,778 80


7 20


Maintenance Municipal Build- ings


13,930 00


13,930 00


13,905 24


24 76


City Planning Board


100 00


100 00


Board of Appeal


2,500 00


2,500 00


2,473 48


26 52


Board of Election Commis- sioners


14,055 00


85 00


14,140 00


14,109 14


30 86


Pay of Election Officers


5,412 00


85 00


5,327 00


5,327 00


Maintenance Polling Places ..


1,095 00


500 00


98


1,595 98


1,505 70


90 28


Total General Government


$239,358 00


$2,281 87


$9,960 00


$47 61


$247,083 74


$244,476 25


$2,607 49


..


..


..


.......


..


..


..


..


..


..


..


..


..


ANNUAL REPORTS


36


STATEMENT OF APPROPRIATIONS, 1931 (REVENUE)-Continued


Appropria- tions


Appropria- tion Transfers From


Appropria- tion Trans- fers To


Receipts and Service Transfers


Total Credit


Expendi- tures


Balance to Excess and Deficiency


Protection of Persons and Property :


Police Department


$357,940 00


$1,800 00


$599 62


$356,739 62


$354,154 83


$2,584 79


Maintenance Police Buildings


5,969 00


$464 00


6,433 00


6,402 39


30 61


Fire Department


360,107 00


349 21


360,456 21


360,451 37


4 84


Maintenance Fire Buildings ..


10,981 00


24 30


11,005 30


10,963 17


42 13


Weights and Measures


7,638 00


200 00


7,438 00


7,421 94


16 06


Electrical Department


36,200 00


1,637 07


37,837 07


37,223 56


613 51


Maintenance Electrical Build- ings


2,252 00


100 00


2,152 00


2,119 57


32 43


Suppression of Moths


5,345 00


5,345 00


5,344 60


40


Care of Trees


7,350 00


7,350 00


7,330 83


19 17


Total Protection Persons


and Property


$793,782 00


$2,100 00


$464 00


$2,610 20


$794,756 20


$791,412 26


$3,343 94


Health and Sanitation:


Health Department


$31,991 00


$5,524 00


$37,515 00


$37,481 82


$33 18


Vital Statistics


1,575 00


565 00


2,140 00


2,134 66


5 34


Contagious Hospital


24,425 00


60 00


$ 3 25


24,368 25


23,729 03


639 22


Maintenance Contagious Hos- pital


5,463 00


500 00


137 10


5,100 10


5,096 92


3 18


Inspection of Animals and Provisions


5,235 00


2,200 00


85 00


3,120 00


3,058 42


61 58


Inspection of Milk and Vinegar


8,545 00


20 00


8,525 00


8,408 85


116 15


Inspection of School Children


17,675 00


300 00


17,975 00


17,972 63


2 37


School Nurses' Salaries


4,500 00


4,500 00


4,500 00


Sewers Maintenance


27,545 00


2,585 00


1,043 92


539 21


26,543 13


25,933 89


609 24


Maintenance Sewer Buildings


150 00


150 00


146 58


3 42


...


....


..


..


..


..


..


....


..


CITY AUDITOR


37


..


..


38


STATEMENT OF APPROPRIATIONS, 1931 (REVENUE)-Continued


Appropria - tions


Appropria- tion Transfers From


Appropria- tion Trans- fers To


Receipts and Service Transfers


Total Credit


Expendi- tures


Balance to Excess and Deficiency


Sanitary Department


223,927 00


1,670 04


225,597 04


225,361 78


235 26


Maintenance Sanitary Build- ings


1,135 00


93 25


1,228 25


1,226 90


1 35


Street Cleaning


42,000 00


12,119 46


54,119 46


53,874 86


244 60




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