USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1932 > Part 2
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Total to Collect
$16.64
$1,172.63
$4,292.80
$112.51
$235.60
$5,830.18
Collections
439.44
1,531.91
73.27
2,044.62
Tax Titles
112.51
162.33
274.84
Total Collections and Tax Titles
$439.44
$1,531.91
$112.51
$235.60
$2,319.46
Uncollected December 31st, 1932
$16.64
$733.19
$2,760.89
$3,510.72
..
ASSESSMENTS (Continued)
Sidewalks 1932
Sidewalks 1931 $2,016.77
Apportioned Sidewalks $197.69
Unapportioned Sidewalks $619.95
Totals $2,834.41 995.03
Total To Collect
$995.03
$2,016.77
$197.69
$619.95
$3,829.44
Collections
1.035.15
166.88
538.25
1,740.28
Apportioned
360.74
360.74
Committed to Taxes
620.88
620.88
Transferred
30.81
81.70
112.51
Total Collections, etc.
$2,016.77
$197.69
$619.95
$2,834.41
Uncollected December 31st, 1932
$995.03
$995.03
ANNUAI. REPORTS
.
22
Transferred
Committed 1932
$16.64
.. $1,172.63
..
Balance January 1, 1932 Committed 1932
$995.03
..
..
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ASSESSMENTS (Continued)
Apportioned Sewers $16.64
Highways 1931 $2,014.68
Apportioned Highways $2,158.17 73.27
Unapportioned Highways $116.72
Totals $4,306.21 73.27
Total to Collect
$16.64
$2,014.68
$2,231.44
$116.72
$4,379.48
Collections
$16.64
$631.69
$1,995.84
$2,644.17
Apportioned
928.65
928.65
Committed to Taxes
454.34
454.34
Transferred
235.60
235.60
Tax Titles
116.72
116.72
Totals
$16.64
$2,014.68
2,231.44
116.72
4,379.48
Uncollected December 31 1932
INTEREST ON ASSESSMENTS
Levied Prior Years :
Apportioned Interest $707.72
Committed Interest $36.44
Committed Interest Sewers
Comitted Interest Sidewalks
Committed Interest Highways
Totals
Balance January 1, 1932
$744.16
Committed 1932
3.99
153.13
1,313.27
1 470.39
Transferred
19.76
14.61
92.30
126.67
Total to Collect
$727.48
$36.44
$3.99
$167.74
$1,405.57
$2,341.22
Collections
626.04
25.43
86.59
503.29
1,241.35
Transferred
101.44
5.47
19.76
126.67
Tax Titles
5.54
14.61
72.54
92.69
Total Collections, etc.
727.48
36.44
101.20
595.59
1,460.71
Uncollected December
31st, 1932
$3.99
$66.54
$809.98
$880.51
23
CITY AUDITOR
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Balance January 1, 1932 Transferred
24
DEPARTMENTAL BILLS
Balance Jan. 1, 1932
Committed Total to Collect
Abated
Collected
Uncollected
Departmental Accounts Pledged to Revenue:
Health Department
$2,710.74
$14,089.82
$16,800.56
$53.08
$3,044.66
$13,702.82
Contagious Hospital
10,034.36
10,969.00
21,003.36
848.50
6,620.36
13,534.50
Inspection of Milk
363.00
2,237.00
2,600.00
2,318.00
282.00
Sanitary Department
517.43
400.00
917.43
102.55
814.88
Maintenance Sanitary Buildings
625.35
625.35
523.00
102.35
Highway Maintenance ....
253.24
3,466.17
3,719.41
222.45
3,417.38
79.58
Welfare-Miscellaneous
77,288.53
275,899.02
353,187.55
4,743.79
156,294.59
192,149.17
Old Age Assistance
37,485.24
37,485.24
207.00
37,238.24
40.00
Welfare-City Home
1,210.13
7,778.38
8,988.51
4,852.83
4,135.68
Soldiers Relief
.75
751.70
752.45
590.05
162.40
School Contingent
7,849.68
26,665.87
34,515.55
5,942.24
20,133.82
8,439.49
Maintenance School
Buildings
197.75
197.75
197.75
State Aid
5,159.50
12,780.08
17,939.58
247.00
5,149.50
12,543.08
Military Aid
1,884.00
2,918.25
4,802.25
52.50
1,894.00
2,855.75
Soldiers Burials
100.00
40.00
140.00
100.00
40.00
Totals
$107,371,36
$396,303.63
$503,674.99
$12,316.56
$242,476.73
$248,881.70
ANNUAL REPORTS
WATER DEPARTMENT ACCOUNTS (REVENUE)
Balance from 1931
Commit- ments $255,627.01 201,563.50
Abate- ments $160.64 181.20 37.31
Collections (Net) $223,615.04 175,595.75
Balance to 1933
Metered Rates 1932
Metered Rates Commercial 1932.
$31,851.33 25,786.55
Metered Rates 1931
26 913.77
26,734.48
141.98
Metered Rates Commercial 1931
22,771.19
22,524.59
246.60
Metered Rates 1930
71.30
60.35
10.95
Metered Rates Commercial 1930
20,593.89
20,562.59
31.30
Metered Rates 1929
10.65
1.50
9.15
Additional Water Rates
60.45
167.12
167.32
60.25
Service Assessments
955.94
955.94
Water Maintenance
781.77
3,873.91
18.00
3,675.66
962.02
Totals
$71,203.02
$462,187.48
$397.15
$473,893.22
$59,100.13
Total Cash Collections 1932 (net)
$473,893.22
Deduct Cash Collections, previous years
69,883.51
Cash Collections Applicable to 1932
$404,009.71
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CITY AUDITOR
25
26
STATEMENT OF ESTIMATED REVENUE DECEMBER 31, 1932
Estimate
Receipts
Excess
Deficit
Taxes From State:
State Income Tax
$293,347.10
318,391.56
25,044.46
Corporations Tax
116,095.64
115,793.41
302.23
Bank Tax
845.04
849.47
4.43
Old Age Assistance
37,238.24
37,238.24
Gasoline Tax
104,450.72
104,450.72
Licenses and Permits:
Milk Licenses
500.00
525.50
25.50
Health Department
350.00
710.00
360.00
City Clerk's Dept.
4,500.00
7,914.89
3,414.89
Executive Dept.
2,500.00
2,642.00
142.00
Pedler's License Commission
700.00
1,336.00
636.00
Building Department
1,300.00
698.00
602.00
Plumbing and Gas Fees
775.00
544.75
230.25
Fire Department
882.00
882.00
Electrical Department
3,000.00
2,273.00
727.00
Licensing Commission
2,000.00
2,043.50
43.50
Miscellaneous
1,000.00
376.08
623.92
Fines and Forfeits:
Court Fines
8.500.00
6,196.56
2,303.44
Departmental Penalties
250.00
349.50
99.50
Grants and Gifts:
Dog Licenses
2,500.00
2,497.34
2.66
State Industrial School
12,250.00
14,436.89
2,186.89
State Continuation School
4,538.00
5,732.77
1,194.77
State Americanization
3.000.00
3,456.56
456.56
Outside Tuition
5,000.00
3,748.14
1,251.86
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ANNUAL REPORTS
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STATEMENT OF ESTIMATED REVENUE DECEMBER 31, 1933-Continued Estimate Receipts Excess
Deficit
Special Assessments:
Assessments
56,500.00
49,319.72
7,180.28
General Government:
Treasury Department
5,800.00
8,465.15
2,665.15
Excise Costs
2,000.00
1,347.55
652.45
City Clerk's Department
3,600.00
2,783.74
816.26
Engineering Department
15.00
19.00
4.00
Commissioner of Public Bldgs.
14.20
14.20
P. B. D. Appeal Fees
750.00
520.00
230.00
Municipal Buildings
20.00
20.00
Election Commission
75.00
60.44
14.56
Protection of Persons and Property:
Police Department
100.00
45.75
54.25
Fire Department
87.52
87.52
Sealer of Weights & Measures
900.00
1,171.71
271.71
Health and Sanitation:
Health Department
1,500.00
3,044.66
1,544.66
Contagious Hospital
7.000.00
6,620.36
379.64
Inspection of Milk and Vinegar
2,000.00
2,367.00
367.00
Dental Clinic
500.00
350.76
149.24
Sewers Construction
50.00
15.00
35.00
Sanitary Department
150.00
1,630.27
1,480.27
Sanitary Dept. Buildings
625.00
523.00
102.00
Highways:
Highway Maintenance
4,000.00
3,417.38
582.62
Highway Buildings
100.00
100.00
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CITY AUDITOR
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STATEMENT OF ESTIMATED REVENUE DECEMBER 31, 1933-Continued .
Estimate
Receipts
Excess
Deficit
Charities:
Welfare-City Home
828.27
Welfare-Miscellaneous
7,000.00 104,000.00
6,171.73 155,793.49
51,793.49
Soldiers Benefits:
State Aid
5,000.00
5,149.50
149.50
Military Aid
2,000.00
1,894.00 ยท
106.00
Soldiers Burials
100.00
100.00
Soldiers Relief
70.00
590.05
520.05
Education:
School Contingent
17,000.00
20,865.61
3,865.61
Vocational Education
2,200.00
1,900.95
299.05
School Buildings
100.00
197.75
97.75
Libraries:
Library Department
2,400.00
2,147.55
252.45
Recreation and Unclassified:
Electrolysis
500.00
500.00
Parks Maintenance
25.00
25.00
Playgrounds
125.00
125.00
Bathhouse
250.00
180.05
69.95
Shower Baths
450.00
493.95
43.95
Public Service Enterprises: Water Department
447,205.00
452,967.83
5,762.83
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28
ANNUAL REPORTS
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STATEMENT OF ESTIMATED REVENUE DECEMBER 31, 1933-Continued
Estimate
Receipts
Excess
Deficit
Miscellaneous:
Committed Interest
1,241.35
1,241.35
Motor Vehicle Excise
120,000.00
101,795.50
18,204.50
Interest on Deposits
9,000.00
3.947.09
5,052.91
Interest Excise
1,500.00
1,264.98
235.02
Interest on Taxes
33,000.00
42,406.34
9,406.34
Interest on Assessments
1.23
1.23
Interest Deferred Assessments
100.00
33.45
66.55
Interest Apportioned Assessments
1,600.00
1,600.00
All Other
600.00
1,864.15
1,264.15
$1,407,211.50
$1,516,496.64
$152,409.50
$43,124.36
Estimate
1,407,211.50
Actual
1,516.496.64
Excess
$109,285.14
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1
CITY AUDITOR
29
STATEMENT OF APPROPRIATIONS, 1932 (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
$8,677.00
$1,150.00
$500.00
$8,027.00
$8,019.62
$7.38
Clerk of Committees
5,430.00
280.00
5,150.00
5,124.61
25.39
Executive Department
23,800.00
500.00
250.00
23,550.00
23,542.11
7.89
Auditing Department
10,170.00
100.00
10,070.00
10,067.67
2.33
Treasury Department
48,068.72
2,050.00
46,018.72
45,723.84
294.88
Assessors Department
30,720.00
625.00
30,095.00
29,457.82
637.18
Pedlers License Commission
25.00
25.00
8.00
17.00
Licensing Commission
3,124.00
3,124.00
3,043.17
80.83
Certification of Notes Bonds
and
1,500.00
1,500.00
1,417.23
82.77
City Clerk's Department.
16,912.00
367.00
840.00
38.40
17,423.40
17,422.28
1.12
Registration of City Labor
600.00
600.00
599.75
.25
Law Department
5,600.00
5,600.00
5,581.80
18.20
City Messenger's Department
7,600.00
7,600.00
7,593.12
6.88
City Engineer's Department ..
23,216.00
1,141.00
650.00
22,725.00
22,297.12
427.88
Commissioner of Public Build- ings
16,024.00
245.00
15,779.00
15,620.75
158.25
Maintenance Municipal Build- ings
20,392.00
25.93
20,417.93
19,899.48
518.45
Maintenance Municipal Gar- age
375.00
375.00
185.95
189.05
Board of Appeal
2,610.00
50.00
2,560.00
2,359.94
200.06
Board of Election Commmis- sioners
14,445.00
100.00
1,416.00
13.44
15,774.44
15,772.93
1.51
Pay of Election Officers
8,588.00
1,228.00
7,360.00
7,360.00
Maintenance Polling Places ....
2,100.00
100.00
2,000.00
1,960.17
39.83
Total General Government ....
$250,076.72
$7,936.00
$3,406.00
$327.77
$245,874.49
$243,057.36
$2,817.13
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City Planning Board
100.00
100.00
100.00
ANNUAL REPORTS
30
STATEMENT OF APPROPRIATIONS, 1932 (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
$373,551.10
$13,051.00
$360,500.10
$360,497.25 6,802.62
$2.85
Maintenance Police Buildings
6,845.00
6,845.00
42.38
Fire Department
370,487.60
12,721.00
8,500.00
1,314.16
367,580.76
367,165.42
415.34
Maintenance Fire Buildings ..
11,200.00
11,200.00
10,761.80
438.20
Weights and Measures
6,605.00
40.00
6,645.00
6,639.67
5.33
Electrical Department
52,735.85
1,073.82
53,809.67
53,793.27
16.40
Maintenance Electrical Build-
ings
2,100.00
2,100.00
1,924.70
175.30
Suppression of Moths
5,440.00
65.00
5,505,00
5,502.32
2.68
Care of Trees
7,205.00
7,205.00
7,204.00
1.00
Total Protection of Persons
and Property
$836,169.55
$25,772.00
$8,540.00
$2,452.98
$821,390.53
$820,291.05
$1,099.48
Health and Sanitation:
Health Department
$58,247.00
$6,625.00
64,872.00
64,848.53
23.47
Vital Statistics
1,560.00
1,560.00
1,549.34
10.66
Contagious Hospital
24,490.00
350.00
111.00
24,251.00
24,245.34
5.66
Maintenance Contagious Hos- pital
5,100.00
502.37
5,602.37
5,276.98
325.39
Inspection of Animals Provisions
6,735.00
2,055.00
4,680.00
4,680.00
Inspection of Milk & Vinegar
8,688.00
288.00
8,400.00
8,266.53
133.47
Inspection of School Children
19,656.00
500.00
520.00
56.80
19,732.80
19,704.60
28.20
School Nurses' Salaries
6,900.00
1,315.00
5,585.00
5,584.37
63
Sewers Maintenance
26,765.00
400.00
1,000.00
27,365.00
27,075.93
289.07
Maintenance Sewer Buildings
207.00
207.00
171.78
35.22
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and
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CITY AUDITOR
31
STATEMENT OF APPROPRIATIONS, 1932 (REVENUE)-Continued
Appropria- tions
Appropria- Appropria- tion Transfers tion Trans- From fers To
Receipts and Service Transfers
Total Credit
Expendi- tures
Balance to Excess and Deficiency
Sanitary Department
242,193.00
3,193.00
2,800.00
884.27
242,684.27
242,673.76
10.51
Maintenance Sanitary Build- ings
1,278.00
1,278.00
1,187.60
90.40
Street Cleaning
50,050.00
8,050.00
42,000.00
41,948.25
51.75
Total Health and Sanitation ..
$451,869.00
$16,151.00
$10,945.00
$1,554.44
$448,217.44
$447,213.01
$1,004.43
Highways:
Highway Maintenance
$184,085.85
$10,000.00
$4,448.96
$20.898.74
$199,433.55
$199,353.09
$80.46
Sidewalks Maintenance
28,855.00
28,855.00
28,814.01
40.99
Street Sprinkling
18,200.00
500.00
2,013.00
19,709.18
3.82
Street Lighting
99,000.00
2,200.00
39,501.17
113.22
19,713.00 136,414.39
136,340.37
74.02
Traffic Light Maintenance ....
3,800.00
1,000.00
4,800.00
4,799.79
.21
Maintenance Highway Build- ings.
3,380.00
39.04
3,419.04
3,270.20
148.84
Total Highways
$337,320.85
$12,700.00
$44,950.13
$23,064.00
$392,634.98
$392,286.64
$348.34
Charities and Soldiers Benefits:
Welfare-Miscellaneous
$551,500.00
$97,354.06
$2,056.53
$650.910.59
$650,893.45
$17.14
Old Age Assistance
83,100.00
3,500.00
289.84
86,889.84
86,803.88
85.96
Welfare-City Home
14,620.00
700.00
15,320.00
14,983.46
336.54
Maintenance City Home Build-
ings
4,187.50
105.88
4,293.38
4,139.46
153.92
Soldiers' Benefits
8,740.00
2,000.00
1,800.00
8.33
8,548.33
8,533.70
14.63
Military Aid
5,200.00
400.00
1,000.00
105.00
5,905.00
5,836.50
68.50
Soldiers' Relief
143,850.00
87,196.37
1,190.72
57,844.35
54,317.01
3,527.34
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ANNUAL REPORTS
32
STATEMENT OF APPROPRIATIONS, 1932 (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
State Aid
11,000.00 400.00
200.00
1,800.00
237.00
12,837.00
12,780.08
56.92
Soldiers' Burials
40.00
440.00
40.00
400.00
Total Charities and Solidiers'
Benefits
$822,597.50
$89,796.37
$106,154.06
$4,033.30
$842,988.49
$838,327.54
$4,660.95
Education :
School Contingent
$95,000.00
$2,000.00
$93,000.00 8,000.00
$85,991.64 7,754.90
$7,008.36 245.10
Outside Tuition
10,000.00
2,000.00
School Teachers' Salaries
1,177,646.12
10,000.00
1,167,646.12 1,156,873.56
10,772.56
Janitors' Services
99,043.64
2,500.00
101,543.64
101,319.15
224.49
Fuel and Light
62,200.00
62,200.00
62,043.16
156.84
Buildings and Grounds
52,682.00
2,500.00
568.11
50,750.11
50,212.18
537.93
Total Education
$1,496,571.76
$16,500.00
$2,500 00
$568.11 $1,483,139.87 $1,464,194.59
$18,945,28
Libraries:
Central Library
$47,049.00
$1,700.00
$265.84
$45,614.84 9,175.00 11,744.72
$45,613.82 8,603.75
$1.02
Maintenance Central Library
9,175.00
571.25
West Branch Library
12,204.00
460.00
.72
11,739.73
4.99
Maintenance
West Branch
Library
3,647.00
3,647.00
3,419.96
227.04
East Branch Library
9,633.00
365.00
.72
9,268.72
9,265.34
3.38
Maintenance
East Branch
Library
2,383.00
2,383.00
2,248.35
134.65
Union Square Branch Library
9,556.00,
350.00
9,206.00
9,198.03
7.97
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CITY AUDITOR
33.
STATEMENT OF APPROPRIATIONS, 1932 (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
Maintenance Union Square Library
2,345.00
2,345.00
2,336.70
8.30
Winter Hill Branch Library ..
2,933.00
125.00
2,808.00
2,807.20
.80
Total Libraries
$98,925.00
$3,000.00
$267.28
$96,192.28
$95,232.88
$959.40
Recreation and Unclassified:
Parks Maintenance
$25,145.00
$4,950.00
$36,038.80
$56,233.80
$54,956.83
$1,276.97
Maintenance Park Buildings ..
3,205.00
3,205.00
3,198.59
6.41
Playgrounds Maintenance
19,115.00
800.00
19,915.00
19,362.79
552.21
Recreation Commission
31,724.00
4,724.00
146.40
27,146.40
27,146.12
28
Maintenance Bathhouse
3,300.00
700.00
10.79
2,610.79
2,582.60
28.19
Celebrations
7,500.00
500.00
576.00
7,576.00
6,118.37
1,457.63
Memorial Day
1,500.00
1,500.00
1,242.93
257.07
Municipal Documents
2,650.00
2,650.00
2,612.75
37.25
Maintenance Bandstand
450.00
450.00
216.22
233.78
Rifle Practice Cos. A & B.
1,400.00
100.00
1,500.00
1,485.85
14.15
Quarters Spanish War Vet- erans
40.00
40.00
30.00
10.00
Quarters for American Le- gion
330.00
330.00
220.00
110.00
Quarters for Geo. Dilboy Post ..
1,030.00
1,030.00
700.00
330.00
Contingent Fund
10,000.00
9,999.61
.39
.39
Workmen's Compensation
7,500.00
7,500.00
5,148.13
2,351.87
Pensions
66,000.00
2,200.00
63,800.00
63,142.20
657.80
Retirement-Expense Fund ..
20,869.00
300.00
2,800.00
23,969.00
23,968.83
.17
Damage to Persons and Prop-
erty
8,500.00
...
8,500.00
8,174.15
325.85
..
..
..
..
..
.......
..
..
..
..
..
..
..
ANNUAL REPORTS
34
..
STATEMENT OF APPROPRIATIONS, 1932 (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
Court Executions
2,004.00
2,004.00
Emma Sterling Annuity
2,004.00 1,000.00
1,000.00
740.37
259.63
Total Recreation and Un-
classified
$213,262.00
$23,073.61
$37,385.20
$3,386.79
$230.960.38
$223,050.73
$7,909.65
Municipal Indebtedness:
Interest
$283,154.21
$5,865.69
$289,019.90
$283,304.24
$5,715.66
Reduction of Funded Debt.
289,597.47
2,402.53
292,000.00
292,000.00
............
Total Municipal Indebtedness
$572,751.68
$8,268.22
$581,019.90
$575,304.24
$5,715.66
Public Service Enterprises:
Water Maintenance
$114,331.82
$1,000.00 8,000.00
$7,815.96
$121,147.78 19,420.00
$109,613.61 12,465.29
$11,534.17
Water Works Extension
27,420.00
6,954.71
Maintenance Water Buildings
2,208.60
2,208.60
1,816.26
392.34
ment
283,776.31
....
283,776.31
283,776.31
Water Waste Survey
10,000.00
10,000.00
10,000.00
............
Total Public Service Enter- prises
$437,736.73
$9,000.00
$7,815.96
$436,552.69
$417,671.47
$18,881.22
Total Appropriations
$5,517,280.79
$203,928.98
$222,148.61
$43,470.63 $5,578,971.05 $5,516,629.51
$62,341.54
..
..
..
....
...
..
..
..
..
..
..
CITY AUDITOR
..
..
..
Metropolitan Water Assess-
... ...... ..
35
36
STATEMENT OF APPROPRIATIONS, 1932 (REVENUE)-Continued
Balance from 1931
Receipts
Total Credit Expenditures
Balance to 1933
OTHER ACCOUNTS Income of Trust Funds:
School:
S. Newton Cutler Fund
$232.32
$212.07
$444.39
$89.35
$355.04
Caroline G. Baker Fund
7.50
12.00
19.50
13.50
6.00
Smith-Hughes Fund
3,383.28
2,936.08
6,319.36
3,383.28
2,936.08
George Reed Fund
53.47
120.07
173.54
53.47
120.07
Sarah Winslow Fox Fund
15.60
19.28
34.88
25.00
9.88
J. Frank Wellington Fund
2,035.23
2,035.23
2,000.00
35.23
Library:
S. Newton Cutler Fund
30.97
42.40
73.37
66.19
7.18
Martha R. Hunt Art Fund
104.71
56.96
161.67
22.50
139.17
Martha R. Hunt Book Fund
14.87
494.77
509.64
240.62
269.02
Isaac Pitman Art Fund
127.96
189.42
317.38
20.30
297.08
Isaac Pitman Poetry Fund
27.66
47.35
75.01
75.01
F. A. Wilder Children's Fund
8.21
4.00
12.21
12.21
Sarah Lorane Graves Fund
19.86
16.00
35.86
8.20
27.66
Buffum Memorial Book Fund
34.52
40.00
74.52
29.56
44.96
Eunice M. Gilmore Fund
85.85
80.00
165.85
165.85
Thos. J. Buffum Fund
60.59
60.59
57.00
3.59
J. Frank Wellington Fund
4,070.46
4,070.46
4,000.00
70.46
Welfare: Olive C. Cummings Fund
1,034.51
73.16
1,107.67
1,107.67
ANNUAL REPORTS
..
.
STATEMENT OF APPROPRIATIONS 1932 (REVENUE)-Continued
Balance from 1931
Receipts
Total Credit Expenditures
Balance to 1933
Recreation : Mary A. Haley Fund
3,645.76
3,645.76
3,645.76
Temporary Loans
5,300.000.00
3,100,000.00
2,200,000.00
Estimated Receipts
1.00
1.00
State Taxes and Assessments
361,974.24
361,974.24
Boston Elevated Deficit
113,597.49
113,597.49
Commonwealth of Massachusetts Old Age Assistance.
31,866.00
31,866.00
County of Middlesex-Dog Licenses
557.40
557.40
Tellers Overs and Shorts
200.81
200.81
County Tax
213,730.32
213,730.32
Water Deposits
321.57
321.57
Advance-Executive Dept.
$200.00
$200.00
Advance-Welfare Dept.
100.00
100.00
Advance-City Home
50.00
50.00
Advance-Soldiers' Benefits
300.00
300.00
Advance-City Messenger
113.55
113.55
Advance-School Dept.
200.00
200.00
Cash Refunds:
Taxes
7,635.27
7,635.27
Assessments
68.22
68.22
Water Rates
26.20
26.20
Excess and Deficiency
1.80
1.80
Estimated Receipts
92.33
92.33
Miscellaneous
884.65
884.65
Total Other Accounts
$5,241.88
$14,095.01 $6,051,257.74 $3,845,575.58 $2,205,682.16
Revenue Totals
$11,630,228.79 $9,362,205.09 $2,268,023.70
37
CITY AUDITOR
..
..
..
. .
STATEMENT OF APPROPRIATIONS, 1932 (NON-REVENUE)
Balance from 1931
Appropria- tion
Appropria - tion Trans. From
Appropria- tion Trans. To
Receipts & Service Transfers
Total Credit
Expendi- tures
Balance to 1933
General Government
Municipal Garage $43,805.00
$215.60
$44,020.60
$43,887.16
$133.44
Protection of Persons and Property
Police Station
247,495.65
$51,000.00
298,495.65
260,767.05
37,728.60
Additional Fire Dept. Equipment
110,000.00
110,000.00
99,851.67
10,148.33
Underground Wires
49.28
49.28
49.28
Health and Sanitation
Sewers Construction
565.90
565.90
394.58
171.32
Highways
New Streets
8,197.12
Permanent Pavement
1,438.80
332,000.00
1,500.00
8,197.12 334,938.80
8,023.50 283,508.37
173.62 51,430.43
Sidewalks Construc- tion
55.48
6,000.00
2,164.96
3,890.52
3,890.52
Reconstruction and Resurfacing ......
.52
6,000.00
6,000.52
5,862.58
137.94
Traffic Light In- stallation
738.66
17,000.00
1,200.00
18,938.66
18,906.07
32.59
Overhead Way- Kent St.
6,000.00
1,736.00
7,736.00
7,653.83
82.17
Garage-
City Stables ......
4.19
..
4.19
4.19
Extension and Widen-
ing, Cutter Ave.
93,500.00
...
92,084.06
1,415.94
1,415.94
..
38
ANNUAL REPORTS
..
.
..
STATEMENT OF APPROPRIATIONS, 1932 (NON-REVENUE)
Balance from 1931
Appropria - tion
Appropria- tion Trans. From
Appropria- tion Trans. To
Receipts & Service Transfers
Total Credit
Expendi- tures
Balance to 1933
Education
Schoolhouses- Sprinkler Systems
$632.21
$632.21
$632.21
Western Jr. High School Additions
5,537.41
5,537.41
$2,466.17
3,071.24
Southern Jr. High School Additions
62,410.56
62,410.56
52,724.54
9,686.02
Elementary School
63,726.89
31,285.00
95,011.89
94,490.85
521.04
Recreation
Playground- Foss Park
254.56
254.56
254.56
Improvement, Walter E. Shaw Playground
520.81
520.81
328.12
192.69
John M. Woods Playground
501.25
501.25
284.20
217.05
Playground Improve- ment and Extension
132.99
132.99
132.99
Field House, Glen St. Playground
221.09
221.09
221.09
Total Appropria- tion Accounts
$535,788.37
$555,021.00
$94,249.02
$2,700.00
$215.60
$999,475.95
$884,455.15
$115,020.80
Other Accounts
Redemption of Tax Titles
2,347.04
2,347.04
2,347.04
............
...
............
............
........ ..
Non-Revenue Totals $535,788.37
$555,021.00
$94,249.02
$2,700.00
$2,562.64 $1,001,822.99
$886,802.19
$115,020.80
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..
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CITY AUDITOR
39
..
..
..
..
..
40
ANNUAL REPORTS
COMMONWEALTH OF MASSACHUSETTS Payments
State Tax
$177,060.00
Metropolitan Sewer Assessment
70,928.64
Metropolitan Park Assessment
86.087.20
Wellington Bridge Assessment
158.77
Special Wellington Bridge Assessment
2,580.83
State Highways
63.00
Charles River Basin
10,221.68
Alewife Brook
73.18
Abatement of Smoke
1,424.19
Metropolitan Planning
825.39
Southern Traffic Artery
2.97
Auditing
23.52
Ways in Malden, Braintree, Weymouth and Hingham
93.40
West Roxbury-Brookline Parkway
7,860.46
Broadway-Revere Beach Crossing
733.02
Canterbury Street Highway
1,771.24
Boston Metropolitan District
792.14
Veterans' Exemption
97.61
Hospital or Home Care for Civil War Vets.
1,177.00
Boston Elevated Deficit
113,597.49
Old Age Assistance Tax
31,866.00
Metropolitan Water Assessment
283,776.31
Refunds Corporation Tax
884.65
$792,098.69
Receipts
Income Tax
$318,391.56
Corporations Tax
115,793.41
Bank Tax
849.47
Old Age Assistance
37,238.24
Gasoline Tax
104,450.72
Industrial School
14,436.89
Continuation School
5,732.77
Americanization
3,456.56
Outside Tuition
3,748.14
State Aid
5,149.50
Military Aid
1,894.00
Soldiers' Burials
100.00
Lieu of Taxes
121.54
Refunds on State Assessments prior years
197.05
Smith-Hughes Fund
2,936.08
George Reed Fund
120.07
General Aid to the Poor
107,218.80
Mothers' Aid
15,720.17
Tuition State Wards
4,760.84
Pedlers' Licenses
425.00
Boxing Licenses
173.08
$742,913.89
41
CITY AUDITOR
COUNTY OF MIDDLESEX Payments
County Tax
County Tax, Tuberculosis Hospital
$177,233.88 36,201.31
County Tax, Special
295.13
$213,730.32
Receipts
Dog Licenses
$2,497.34
42
ANNUAL REPORTS
STATEMENT OF REVENUE AND EXPENSES
Assessed in Taxes 1932
$5,007,318.55
Old Age Assistance Taxes
31,860.00
Total Assessments
$5,039,178.55
Estimated Receipts $1,407,211.50
Excess Receipts
109,285.14
1,516,496.64
$6,555,675.19
Expenses
General Appropriations
$5,453,136.06
Outlay Appropriations
177,021.00
Boston Elevated Deficit
113,597.49
Old Age Assistance
31,855.00
Overlay
32,767.82
County Taxes
213,730.32
Metropolitan and Other Assessments
361,876.63
Excess Revenue 1932
171,690.87
$6,555,675 19
TEMPORARY LOANS, 1932
Numbers
Issued
Due
Rate 5.85
Oct. 24, 1932
Merchants National Bank.
231
@ 239
Jan. 25, 1932
Oct. 31, 1932
5.90
Oct. 31, 1932
Jackson & Curtis
240
Feb. 12, 1932
Sept. 30, 1932 6.00
Sept. 30, 1932
Merchants National Bank.
241
@ 242
Feb. 12, 1932
Oct. 25, 1932
6.00
50,000.00
Oct. 25, 1932
Shawmut Corporation
243
247
Feb. 15, 1932
Oct. 24, 1932 6.00
100,000.00
Oct. 24, 1932
Shawmut Corporation
253
257
Feb. 15, 1932
Nov. 1, 1932 6.00
100,000.00
Nov. 1, 1932
Merchants National Bank.
258
269
Feb. 27, 1932
Nov. 16, 1932
5.90
200,000.00
Nov. 16, 1932
Merchants National Bank.
270
273
Mar. 17, 1932
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