Report of the city of Somerville 1932, Part 2

Author: Somerville (Mass.)
Publication date: 1932
Publisher:
Number of Pages: 430


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1932 > 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).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22 | Part 23


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


..


..


..


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


..


.....


..


...


..


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


..


......


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


..


..


..


ANNUAL REPORTS


..


...


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


..


27


.


..


CITY AUDITOR


..


..


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


..... ..


28


ANNUAL REPORTS


..


...


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


..


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


..


..


..


..


..


...


..


....


....... ..


...


..


..


..


..


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


..


..


..


..


..


..


..


and


..


.....


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


..


..


....


...........


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


........


..


..


..


.....


..


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


..


..


..


......... ..


..


..


.....


..


..


.......


..


..


..


..


....


..


.....


........


..


...


..


..


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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