USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1933 > Part 5
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Plumbing
1,16€.64
Glass, Hardware and Paint
3,341.91
Lumber
619.14
Other Materials and Sup- plies
654.95
Care of Grounds
140.65
Flags and Flag Poles
363.04
Auto Maintenance
147.40
Electrical Work
865.85
Power
941.84
Carfares
71.44
Telegraph
270.25
Cleaning
198.57
Ice
36.29
All Other
264.53
Special Items :-
Fence and Repairs -- Cutler School
111.75
1/2 Cost Retaining Wall- Forster School
300.00
Retaining Wall - Forster School
235.00
Constructing Drain to
Catch Basin - Forster School
298.66
Fence-Forster School ...
224.75
Heating System-Carr School
2,378.80
Engineering Service- Carr School 150.00
Analysis Heating System
-Prescott School
100.00
Truck
821.34
Repairs to Boilers
473.13
Work in Connection with
C. W. A. Projects
105.00
47,888.48
84
ANNUAL REPORTS
Western Junior High School Additions and Alterations
Lumber S.17
Expenses
Outlays
8.17
Southern Junior High School, Additions and Alterations
Teaming
35.00
Hardware
2.59
Lumber
45.88
Incinerator
435.00
518.47
Elementary School (Cummings)
Surfacing School Yard ..
430.65
Furniture
12.00
Fence
14.50
All other
2.00
459.15
SCHOOL TRUST FUNDS
S. Newton Cutler Fund
Books
59.90
59.90
Caroline G. Baker Fund
Christmas Celebrations ..
11.25
11.25
Smith-Hughes Fund
Teachers Salaries
2,936.08
2,936.08
Sarah Winslow Fox Fund
Disbursements
20.00
20.00
Geo. Reed Fund
School Teachers Salaries
120.07
120.07
85
CITY AUDITOR
Expenses
Outlays
LIBRARIES
Central Library
Salaries and Wages :-
Librarian
4,000.00
Assistants
29,263.93
Other Expenses :-
Books
4,599.91
Periodicals
556.84
Music
1.25
Binding
1,451.27
Postage and Office Sup- plies
1,255.44
Printing and Advertising
472.34
Telephone
281.52
Ice
63.51
Cards
200.00
Express
230.98
Cleaning
138.67
All other
38.40
Special Items:
Typewriters
170.50
Insurance
5.50
42,730.06
Public Buildings Department, Maintenance Central Library
Janitors
4,329.10
Labor
319.67
Fuel
741.47
Light
1,833.30
Furniture and Furnish- ings
15.31
Janitors Supplies
70.86
Repairs to Building and Plumbing
121.12
Hardware and Materials
41.61
Heating Apparatus and Equipment
31.22
Rent
600.00
8,103.66
West Somerville Branch Library
Salaries and Wages:
Assistants
7,893.45
Other Expenses:
Books
1,012.33
Periodicals
226.71
Carried forward
9,132.49
86
ANNUAL REPORTS
Expenses Outlays
Brought forward
$9,132.49
Binding
441.00
Postage and Office Sup-
plies
275.65
Printing and Advertising
50.50
Telephone
67.18
Express
205.26
Ice
6.71
10,178.79
Public Buildings Department, Maintenance West Somerville Branch Library
Janitor
1,817.12
Labor
134.18
Fuel
333.81
Light
418.70
Furniture and Furnish-
ings
2.00
Repairs to Building and Plumbing
44.87
Heating Apparatus and
Equipment
1.19
Hardware and Materials
174.40
All other
.20
Special Item :-
Vacuum Cleaner
80.55
3,007.02
East Somerville Branch Library
Salaries and Wages :-
Assistants
6,322.90
Other Expenses :-
Books
732.64
Periodicals
112.16
Binding
321.65
Postage and Office Sup- pies
145.24
Printing and Advertising
32.25
Telephone
52.13
Express
204.26
Ice
7.97
7,931.20
Public Buildings Department, Maintenance East Somerville Branch Library
Janitors
1,458.00
Labor
10.40
Carried forward
1,468.40
87
CITY AUDITOR
Expenses
Outlays
Brought forward
$1,468.40
Fuel
151.25
Light
263.85
Repairs to Building and Plumbing
46.75
Hardware and Materials
1.58
Furniture and Furnish-
3.00
All other
.25
1,935.08
Union Square Branch Library
Salaries and Wages :- Assistants
6,147.19
Other Expenses : -
Books
838.04
Periodicals
129.92
Binding
330.59
Postage and Office Sup- . plies
265.94
Printing and Advertising
37.50
Telephone
85.87
Express
207.76
8,042.81
Public Buildings Department, Maintenance Union Square Branch Library
Janitor
270.00
Labor
36.51
Fuel
127.89
Light
90.45
Furniture and Furnish-
ings
70.00
Repairs to Building and
Plumbing
5.15
600.00
Winter Hill Branch Library
Salaries and Wages :-
Assistants
1,621.70
Other Expenses :-
Books
278.91
Binding
71.97
Postage and Office Sup-
plies
133.47
Printing and Advertising
16.00
Telephone
39.05
Express
103.35
2,264.45
ings
SS
ANNUAL REPORTS
PUBLIC LIBRARY TRUST FUNDS
Expenses
Outlays
Martha R. Hunt Art Fund
Books
6.53
6.53
Martha R. Hunt Book Fund
Books
........ 595.74
595.74
Isaac Pitman Art Fund
Books
20.65
Periodicals
7.50
28.15
Sarah Lorane Graves Fund
Books
26.60
26.60
Buffum Memorial Fund
Books
60.89
60.89
Eunice M. Gilmore Fund
Books
195.05
195.05
Edward C. Booth Fund
Investment ..........
3,202.33
3,202.33
RECREATION
Engineering Department, Parks Maintenance
Labor
13,627.96
Teaming
163.00
Equipment and Sup-
plies
259.34
Trees, Shrubs and Plants
145.00
Miscellaneous Repairs. ....
88.22
Materials
424.00
Flags and Flag Poles
119.59
Grading and Seeding.
494.76
All other
28.13
15,350.00
CITY AUDITOR
Public Buildings Department, Maintenance Park Buildings
Labor
1,617.03
Fuel
1,111.20
Light
202.95
Repairs to Buildings
27.55
Plumbing
32.49
Hardware and Materials
22.72
Laundry and Janitors
Supplies
195.45
Heating Apparatus and
44.45
All other
21.72
3,275.66
Engineering Department, Playgrounds Maintenance
Labor
16,856.54
Teaming
73.25
Repairs to Tools and
48.76
Equipment, Apparatus and Supplies
341.29
Materials Oil
2,156.55
Repairing Seats, Fences, Backstops
457.46
Light
110.98
20,086.53
Recreation Commission
Salaries and Wages :-
Director
4,400.00
Stenographer
1,210.80
Instructors and Other
Employees
10,389.21
Other Expenses :-
Teams and Trucks
76.00
Equipment, Apparatus and Supplies
957.03
Disbursements
59.47
Office Supplies
354.43
Telephone
167.01
Clerical Hire
48.70
Music
31.65
All other
30.66
Automobile Maintenance :-
Director
160.00
Instructors
60.00
17,944.96
89
Expenses
Outlays
Equipment
Property
41.70
90
ANNUAL REPORTS
Recreation Trust Fund, Mary A. Haley Fund
Supplies 87.03
87.03
Public Buildings Department, Maintenance Bathhouse
Salaries and Wages :-
Attendants and Labor 1,854.84
Other Expenses : -
Teams and Trucks
.75
Sand
264.50
Bathing Suits
12.60
Repairs to Buildings
and Plumbing
28.03
Equipment and Supplies ..
28.25
Laundry
31.08
Hardware and Materials
66.40
Towels
83.25
2,369.70
Celebrations
Parade Services
100.00
Decorations and Fire-
works
24.75
Miscellaneous Supplies,
20.23
144.98
Field House Glen Street Playground
Furnishing
30.00
30.00
Improvement, Walter Ernest Shaw Playground
Lumber
69.76
Cement
12.00
81.76
John M. Woods Playground
Labor
31.52
Equipment and Supplies
6.95
Materials
125.42
Lumber
49.02
Expenses Outlays
212.91
Etc.
91
CITY AUDITOR
UNCLASSIFIED
Expenses
Outlays
Memorial Day
Music and Catering
597.93
Flowers and Flags 371.10
Supplies, Printing, Sta- tionery and Postage
43.64
Grave Markers
47.05
Decorating
24.00
All other
12.50
1,096.22
Municipal Documents
Printing
2,461.00
2,461.00
Public Buildings Department, Maintenance Bandstand
Labor
138.08
Lumber
4.49
Gas and Oil
31.16
173.73
Rifle Practice, Co.'s A & B 101st Engineers
Use of Range
906.00
Transportation
390.00
Rent of Room
40.00
1,336.00
Quarters for Spanish War Veterans
Rent
30.00
30.00
Quarters for American Legion
Rent
355.00
355.00
Quarters for George Dilboy Post, V. F. W.
Rent 805.00
805.00
Workmen's Compensation
Compensation for Injur- ies
3,439.03
Medical Attendance
1,405.22
Settlement of Claim
250.00
Fee
34.00
Supplies
2.00
5,180.25
92
ANNUAL REPORTS
Expenses Outlays
Pensions
Engineering
764.64
Janitors
1,738.71
Police
22,728.33
Fire
24,534.92
Highway
16,253.76
Sanitary
11,174.70
Water
1,263.60
78,458.66
Damage to Persons and Personal Property
Settlement of Claims
4,989.51
Witness Fees
25.00
Examination Fee
25.00
Photos
6.00
5,045.51
Court Executions
Settlement of Claims 625.00
625.00
Emma Sterling Annuity
Annuity
1,000.00
1,000.00
Ellen Z. Collins Annuity
Annuity
172.56
172.56
Somerville Retirement System, Expense Fund
Clerk
1,413.00
Actuarial Services
1,390.00
Supplies, Postage
44.45
Printing
179.50
Disbursements
2.50
Equipment and Repairs ..
12.00
Premium on Bonds
242.76
Special Item:
Adding Machine
65.00
3,349.21
Somerville Retirement System, Pension Accumulation Fund
Transfer
........
23,902.00
.
23,902.00
93
CITY AUDITOR
MUNICIPAL INDEBTEDNESS
Expenses Outlays
Interest
Temporary Loans :-
Anticipation of Revenue .. 106,554.57
General Loans :-
Sewers
2,421.25
Highways
18,527.50
Bridge
577.50
Public Buildings
1,700.00
Schoolhouse
17,180.00
City Hall Additions
3,295.00
High School Additions
and Alterations
34,790.00
Northern Traffic Route ....
15,750.00
Western Jr. High School
13,215.00
Southern Jr. High School
18,812.50
Elementary School
4,185.00
Police Station
11,418.75
Municipal Garage
1,852.50
Additional Fire Equip-
ment
3,325.00
All other
55.03
253,659.60
Reduction of Funded Debt
General Loans :-
Sewer
14,000.00
Highway
57,000.00
Bridge
1,000.00
Public Buildings
14,000.00
Schoolhouse
43,000.00
City Hall Additions
8,000.00
High School Additions
and Alterations
61,000.00
Northern Traffic Route ..
50,000.00
Southern Jr. High School
27,000.00
Western Jr. High School
19,000.00
Elementary School
7,000.00
Police Station
15,000.00
Municipal Garage
2,000.00
Additional Fire Equip-
ment
16,000.00
334,000.00
WATER WORKS
Water Maintenance
Administration :-
Commissioner
3,800.00
Clerks
12,040.00
Carried forward
15,840.00
94
ANNUAL REPORTS
Expenses
Outlays
Brought forward
$15,840.00
Books, Printing, Postage
·
and Supplies
2,617.02
Telephone
125.36
All other
66.38
General: -
Labor
66,830.71
Pipe and Fittings
1,562.05
Meters and Fittings
3,114.28
Hydrants and Fittings
1,262.17
Tools
1,615.54
Autos, Trucks and Sup- plies
2,227.78
Horses and Equipment ...
376.46
Power
10.35
Fountains
26.06
Miscellaneous Supplies
45.47
Street Repairs
749.80
All other
41.80
Special Item :-
1/2 Cost Rent of B. & M. Land and Tracks
13.50
$96,524.73
Less Service Transfer
Credits for Fountains
and Teams
140.09
96,384.64
Water Works Extension
Labor
3,357.33
Teams and Trucks
7.00
Pipe and Fittings
3,148.27
Hydrants and Fittings ....
112.72
Meters and Fittings
676.75
7,302.07
Public Buildings Department, Maintenance Water Buildings
Labor
268.64
Fuel
259.90
Light
396.05
Janitors Supplies
5.94
Hardware
39.21
Plumbing
12.69
Repairs to Buildings
38.64
Special Item :-
Insurance
661.00
1,682.07
...
95
CITY AUDITOR
Expenses Outlays
OTHER ACCOUNTS
Temporary Loans
Loans in Anticipation of
Revenue 6,507,550.00
6,507,550.00
Tax Titles Loan
Tax Titles Loan 42,238.15
42,238.15
State Taxes
State
163,440.00
Bank
608.69
164,048.69
Metropolitan and Other Assessments
Charles River Basin
10,076.80
Metropolitan Park As-
sessment
63,573.44
Metropolitan Sewer AS-
sessment
67,867.20
Metropolitan Planning.
730.65
Wellington Bridge
2,464.71
Wellington Bridge (Maint.)
151.63
Auditing
3,740.52
Alewife Brook
70.78
Abatement of Smoke.
1,075.12
Civil War Veterans
1,183.30
Ways in Malden, Brain- tree, Weymouth and Hingham 24.93
West Roxbury - Brook- line Parkway
6,013.28
Canterbury St. Highway
683.50
Metropolitan Water Tax
273,312.32
Boston Elevated Railway Investigation 99.02
Elevated Railway Rental Deficiency
4,964.37
Takings on State High- way, Revere
1,333.83
Ocean Avenue, Revere ....
1,347.76
Veterans Exemption
141.16
438,854.32
Boston Elevated Deficit
Boston Elevated Deficit ..
168,509.11
168,509.11
96
ANNUAL REPORTS
Old Age Assistance Tax
Old Age Assistance 30,995.00
30,995.00
County of Middlesex, Dog Licenses
Dog Licenses 3,541.20
3,541.20
County of Middlesex
County Tax, 1933
164,112.36
County Assessment, T. B. 52,459.72
216,572.08
City Clerk's Deposits
Deposits
975.00
975.00
Licensing Commission, Deposits
Deposits
152.00
152.00
Highway Deposits
Deposits 813.84
813.84
Water Deposits
Deposits 5,695.73
5,695.73
Employee's Welfare Contributions
Replaced Deductions ... ... 78.90
78.90
Cash Refunds
Taxes
18,272.29
Water
44.15
Excess and Deficiency.
11.00
Special Assessments
35.76
Expenses
Outlays
18,363.20
97
CITY AUDITOR
Expenses
Outlays
Estimated Receipts
Interest and Costs
22.74
Other Refunds
22.50
45.24
Tellers' Overs and Shorts
Short
·205.56
205.56
PRIVATE TRUST
Redemption of Tax Titles
Tax Titles Redeemed .. ... 1,575.33
1,575.33
Total
$12,635,624.15
$99,098.62
Refunds
5,938.34
Total Cash Payments ..
$12,641,562.49
$99,098.62 $12,740,661.11
98
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 Jr. High
62,000.00
2,000.00
64,000.00
Hanscom
66,500.00
4,000.00
70,500.00
Davis
53,500.00
17,500.00
71,000.00
Clark Bennett
54,500.00
3,500.00
58,000.00
*Knapp (includes dental clinic)
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 Jr. High
364,400.00
10,000.00
374,400.00
Pope
83,600.00
5,000.00
88,600.00
Cummings
87,000.00
2,500.00
89,500.00
Edgerly
43,000.00
5,000.00
48,000.00
Northern Eastern Jr. 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
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
68,600.00
5,000.00
73,600.00
Lowe
57,000.00
2,000.00
59,000.00
Hodgkins
121,200.00
5,000.00
126,200.00
§ West Somerville Jr. High
475,000.00
8,000.00
483,000.00
Lincoln
24,700.00
1,000.00
25,700.00
Cutler
135,800.00
10,000.00
145,800.00
Total
$4,347,400.00
$293,300.00 $4,640,700.00
* Dental Clinic $1,400.00.
t Land included in Central Hill Park.
# Building and fixtures. Land owned by State.
§ Land included in Walter Ernest Show Playground.
99
CITY AUDITOR
Fire Buildings
Land and Buildings
Personal *$105,000.00
Totals $180,200.00
New Fire Alarm Building
$27,500.00
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
72,400.00
25,000.00
97,400.00
Ladder Two
19,700.00
15,000.00
34,700.00
Engine Four
26,300.00
15,000.00
41,300.00
Total
$304,200.00 $220,000.00
$524,200.00 .
* 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
New Police Station
$140,500.00
$70,000.00 30,000.00
$210,500.00
Highway (Stables, etc.)
56,500.00
86,500.00
Sewer
14,000.00
14,000.00
Contagious and Tuberculosis
Hospital
63,500.00
9,000.00
72,500.00
City Home
166,700.00
18,000.00
184,700.00
Police Station (Old)
73,500.00
2,000.00
75,500.00
*City Hall
347,000.00
200,000.00
547,000.00
Power House and Heating Plant.
142,500.00
142,500.00
City Garages
14,900.00
14,900.00
Sanitary
21,400.00
45,000.00
66,400.00
Water
47,500.00
6,500.00
54,000.00
* Land included in Central Hill Park.
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
800.00
800.00
Glen Street Showers
9,000.00
9,000.00
Total
$1,122,400.00
$380,500.00 $1,502,900.00
... ....
..
............
........
100
ANNUAL REPORTS
Parks and Playgrounds
Saxton C. Foss Park
Land and Buildings $421,200.00
Personal
Totais $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
1,000.00
70,800.00
Tufts
109,000.00
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 -
Belmont Street
5,100.00
5,100.00
Total
$1,460,700.00
$5,000.00 $1,465,700.00
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
Land and
Buildings
Personal
Totals
Summary
School Buildings
$4,347,400.00
$293,300.00 $4,640,700.00
Fire Buildings
304,200.00
220,000.00
524,200.00
Libraries
228,200.00
111,000.00
339,200.00
Miscellaneous Buildings
1,122,400.00
380,500.00
1,502,900.00
Parks and Playgrounds
1,460,700.00
5,000.00
1,465,700.00
Miscellaneous Land
9,700.00
9,700.00
Total
$7,472,600.00 $1,009,800.00 $8,482,400.00
Sewer (cost)
1,630,598.60
Water Works (cost)
1,456,848.17
Total Value of Public Property
$11,569,846.77
.......
..
..
..
..
101
CITY AUDITOR
SOMERVILLE RETIREMENT SYSTEM
BALANCE SHEET
December 31, 1933
Assets
Cash
$27,934.32
Investments
64,913.50
$92,847.82
Liabilities
Annuity Savings Fund
$47,273.98
Annuity Reserve Fund
892.04
Pension Accumulation Fund
43,643.46
Reserve Account, Highland Trust Co.
1,038.34
92,847.82
RECEIPTS AND EXPENDITURES FOR YEAR 1933
Receipts
Balance December 31, 1932
$56,193.53
Members' Contributions
18,465.19
Normal Contribution of City
8,523.00
Accrued Liability of City
15,379.00
Interest, Income and Profits from Investments
3,581.94
$102,142.66
Expenditures
Refunds a/c Resignation
$463.58
Refunds a/c Death
988.22
Refunds a/c Error
6.35
Annuity Payments
64.79
Pension Payments
7,771.90
9,294.84
Balance, December 31, 1933
$92,847.82
SOMERVILLE RETIREMENT BOARD,
EUGENE M. CARMAN, Chairman FRANCIS J. DALEY, Secretary LAURENCE S. HOWARD.
102
ANNUAL REPORTS
REPORT OF THE TREASURER AND COLLECTOR OF TAXES
Somerville, Mass., March 28, 1934.
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 1933.
Respectfully submitted,
J. D. MAWHINNEY, City Treasurer and Collector of Taxes.
103
TREASURER AND COLLECTOR OF TAXES
CASH STATEMENT
Receipts
$12,626,003.70
Cash Balance Jan. 1, 1933
403,666.07
$13,029,669.77
Payments
$12,740,686.74
Cash Balance Dec. 31, 1933
288,983.03
$13,029,669.77
104
ANNUAL REPORTS
The Assessors' warrants for the tax levy, assessed upon polls and property April 1, 1933, and the Motor Vehicle Excise and Old Age Assistance Tax Warrants amounted to $4,156,- 265.41.
Real Estate Valuation:
Land
$27,178,750.00 85,848,350.00
Buildings
$113,027,100.00
Personal
6,771,700.00
Total Valuation
$119,798,800.00
At rate of $30.60
3,905,440.88
Polls, 30,905 at $2.00
61,810.00
Street Sprinkling
48,750.12
Total on polls and property
$4,016,001.00
Assessments :
Committed Betterments
$3,599.95
Committed Sidewalks
609.70
Committed Sewers
16.64
Committed Interest
1,181.17
$5,407.46
Motor Excise :
Commitment 1
$37,426.49
"
2
45,927.73
3
19,087.72
4
1,425.01
$103,866.95
Old Age Assistance Tax
Commitment 1 .:
$30,197.00
"
2
468.00
3
253.00
4
72.00
$30,990.00
Total Commitment by Assessors
$4,156,265.41
TAXES
Balance December 31, 1932 Committed, 1932 Refunds
Total charges
$1,318.92
$8,915.31
$48,551.83 $2,029,131.67 $3,967,882.38 $6,055,800.11
Collected
$154.03
$6,592.13 $1,505,696.01 $2,297,909.03 $3,810,351.20
Abated
$329.12
1,352.88
1,364.08
50,251.55
17,394.82
70,692.45
Tax Title Account
26,303.78
408,524.39
434,828.17
Adjustments
25.08
25.08
Total credits
$329.12
$1,506.91
$34,285.07 $1,964,471.95 $2,315,303.85 $4,315,896.90
Balance December 31, 1933
$989.80
7,408.40
14,266.76
64,659.72 1,652,578.53 1,739,903.21
.........
468.18
16,198.29
Recharged
23.28
3.06
1933 Total $2,071,224.92 $3,967,250.88 3,967,250.88 631.50 17,297.97 26.34
..
..
........
..
TREASURER AND COLLECTOR OF TAXES
105
1931
1929 $1,318.92
1930 $8,892.03
1932 $48,083.65 $2,012,930.32
106
MOTOR VEHICLE EXCISE TAXES
Balance December 31, 1932
Committed, 1933
Refunds
$103,866.95 806.12
Total $74,201.91 104,213.75 964.32
Total charges
$10,316.13
$13,217.58
$16,154.28
$35,018.92
$104,673.07
$179,379.98
Collected
$79.77
$629.05
$2,110.94
$14,206.52
$70,075.72
$87,102.00
Abated
20.18
1,086.53
2,430.40
3,537.11
Total credits
$79.77
$629.05
$2,131.12
15,293.05
72,506.12
90,639.11
Balance December 31, 1933
$10,236.36
$12,588.53
14,023.16
19,725.87
32,166.95
88,740.87
1929 $10,316.13
1930 $13,217.58
1931 $16,152.28 2.00
1932 $34,515.92 346.80 156.20
1933
ANNUAL REPORTS
OLD AGE ASSISTANCE TAX
Balance December 31, 1932 Committed, 1933 Refunds
1
1931 $5,698.00
1932 $9,437.00 3.00
1933 $30,990.00 7.00
Total $15,135.00 30,990.00 10.00
Total charges
$5,698.00
$9,440.00
$30,997.00
$46,135.00
Credit balance, December 31, 1933
510.00
993.00
1,503.00
Collected
$214.00
$1,041.00
$17,987.00
$19,242.00
Refunds from State
5,994.00
9,392.00
15,386.00
Total credits
$6,208.00
$10,433.00
$17,987.00
$34,628.00
Balance December 31, 1933
..
..
...
$13,010.00
$13,010.00
..
..
..
...
TREASURER AND COLLECTOR OF TAXES
· 107
108 .
STREET SPRINKLING ASSESSMENTS
-
1931 $147.60
1932 $19,355.01 10.98
1933
Balance December 31, 1932
Committed
Refunds
22.02
22.02
Total charges
$169.62
$19,365.99
$48,774.90
$68,310.51
Collected
$58.14
$14,892.81
$27,942.53
$42,893.48
Abated
12.42
72.12
84.54
Tax Title Account
111.48
4,268.28
4,379.76
Total credits
$169.62
$19,173.51
$28,014.65
$47,357.78
Balance December 31, 1933
192.48
20,760.25
20,952.73
$48,750.12 24.78
Total $19,502.61 48,750.12 35.76
Adjustment
ANNUAL REPORTS
BETTERMENT ASSESSMENTS IN TAXES, 1933
Committed
Highway . $3,599.95 1,425.63
Sidewalk $609.70 199.56
Sewer $16.64
Interest $1,181.17 486.43
Total $5,407.46 2,111.62
Collected
Balance December 31, 1933
$2,174.32
$410.14
$16.64
$694.74
$3,295.84
BETTERMENT ASSESSMENTS IN TAXES, 1932
Highway
Sidewalk
Sewer
Interest
Total
Balance December 31, 1932
$2,760.89
$733.19
$16.64
$880.51
$4,391.23
Collected
1,925.73
383.60
564.09
2,873.42
To Tax Titles
819.42
342.99
16.64
310.00
1,489.05
Total Credits
$2,745.15
$726.59
$16.64
$874.09
$4,362.47
Balance December 31, 1933
15.74
6.60
6.42
28.76
TREASURER AND COLLECTOR OF TAXES
109
110
ANNUAL REPORTS
ASSESSMENTS
Sidewalk, 1932:
Balance, December 31, 1932
$995.03
Collected
677.91
Apportioned
233.39
Committed to Taxes, 1933
83.73
$995.03
DEPARTMENTAL ACCOUNTS FOR COLLECTIONS DECEMBER 30, 1933
Health Department
Balance Dec. 31, 1932 $13,702.82
Committed $15,221.46 2,082.25
Total $28,924.28 2,364.25
Abated $1,044.49
Collected $12,536.35
Balance $15,343.44
Inspector of Milk and Vinegar
282.00
2,061.50
302.75
Sanitary Department
814.88
814.88
200.00
614.88
Maintenance Sanitary Buildings
102.35
517.95
620.30
608.90
11.40
Highway Maintenance
79.58
1,263.27
1,342.85
1,241.43
101.42
Welfare Miscellaneous (Comm. of Mass.)
60,098.62
163,606.44
223,705.06
6,509.77
138,305.55
78,889.74
Welfare Miscellaneous
132,050.55
109,621.22
241,671.77
4,552.61
43,620.54
193,498.62
Welfare, City Home
4,135.68
8,452.15
12,587.83
522.56
1,280.00
10,785.27
School Department
8,439.49
29,883.80
38,323.29
11,344.07
24,206.79
2,772.43
Maintenance School Buildings
68.00
68.00
68.00
Soldiers' Relief
162.40
483.15
645.55
625.55
20.00
Old Age Assistance
40.00
45,255.12
45,295.12
190.15
39,396.96
5,708.01
Contagious Hospital
13,534.50
6,970.75
20,505.25
904.50
5,633.95
13,966.80
$233,442.87
383,425.56
$616,868.43
$25,068.15
$269,785.52
$322,014.76
TREASURER AND COLLECTOR OF TAXES
111
112
WATER DEPARTMENT ACCOUNTS
Balance December 31, 1932
Committed
Metered $32,026.06 255,670.60
Commercial $26,064.45 212,474.95
Maintenance $960.02 2,354.71 2.00
Service
Additional $60.25 117.22
Total $59,110.78 471,365.38 2.00 .24
Total Charges
287,696.90
238,539.40 231,191.50
$3,316.73
$747.90
$177.47
Collected
$266,880.79
$2,412.18
$747.90
$112.90
$530,478.40 $501,345.27 39.16
Duplicate Payments
35.16
4.00
Abated
140.20
75.42
18.64
2.16
236.42
Total Credits
$266,985.83
231,266.92
$2,426.82
$747.90
$115.06
$501,542.53
Balance December 30, 1933
20,711.07
7,272.48
889.91
62.41
28,935.87
Committed January, 1934
24,617.49
18,932.65
43,550.14
$45,328.56
$26,205.13
$889.91
$62.41
$72,486.01
ANNUAL REPORTS
$501,306.11
$266,845.63
$2,408.18
$747.90
Refunds
Adjustment
.24
113
TREASURER AND COLLECTOR OF TAXES 4
1933 TEMPORARY LOANS In Anticipation of Revenue
$2,200,000
Dated
Due Rate %
Amount
Jan. 13, 1933
Oct. 27, 1933
21/2
$250,000
", "
Nov. 3, 1933 21/2
250,000
Feb. 14, 1933
Oct. 23, 1933 3.12
150,000
„
Nov. 10, 1933
3.12
150,000
Mar. 27, 1933
Oct. 27, 1933 6
5,000
Apr. 5, 1933
Nov. 17, 1933
4
35,000
Apr. 14, 1933
Oct. 3,1933
6
5,000
May 16, 1933
Oct. 23, 1933
5.75
100,000
Oct. 27, 1933
5.75
100,000
Nov. 3, 1933
5.75
100,000
Nov. 10, 1933
5.75
100,000
Nov. 17, 1933 5.75
100,000
June 30, 1933
Nov. 28, 1933 41/2
125,000
July
3,1933
Dec. 29, 1933
51/4
75,000
=
6,1933
Nov. 3, 1933
5 1/4
50,000
7,1933
Dec. 29, 1933
514
25,000
6,1933
Oct. 31, 1933
51/4
100,000
"
28,1933
Dec. 29, 1933
51/4
dated Dec. 29
150,000
„,
Oct. 23, 1933
5 1/4
150,000
Aug.
4,1933
Feb. 10, 1934
5
50,000
"
15,1933
Apr. 10, 1934
5
30,000
May 24, 1934
5
45,000
Oct.
3,1933
Mar. 15, 1934
51/2
25,000
"
11,1933
Mar. 15, 1934
4.90
25,000
17,1933
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