Report of the city of Somerville 1934, Part 2

Author: Somerville (Mass.)
Publication date: 1934
Publisher:
Number of Pages: 420


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1934 > 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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9,340.66


400.00


3.60


8,944.26


8,871.37


72.89


Mt. West Branch Library


2,808.41


150.00


2,958.41


2,946.28


12.13


East Branch Library


7,975.45


4.19


7,979.64


7,208.80


770.84


Mt. East Branch Library


2,038.70


150.00


19.12


2,207.82


2,177.41


30.41


Union Sq. Branch Library ....


7,910.49


1.60


7,912.09


6,737.62


1,174.47


Mt. Union Sq. Branch Library


400.00


400.00


398.24


1.76


Winter Hill Branch Library


2,099.80


2,099.80


1,936.01


163.79


Total Libraries


..


$79,669.54


$2,900.00


$1,050.00


$310.08


$78,129.62


$75,722.76


$2,406.86


..


...


..


..


.........


..


..


..


......


..


...


ANNUAL REPORTS


Outside Tuition


7,470.86


Soldiers Burials


..


400.00


300.00


STATEMENT OF APPROPRIATIONS, 1934 (REVENUE)-Continued


Balance from 1933


Appropria- ations


Appropria- ation Trans- tion Trans- fer From fers To


Appropri-


Receipts & Service Transfers


Total Credit


Expendi- tures


Balance to Excess & Deficiency


Recreation and Unclassified :


Parks Maintenance


$15,000.00


$1,800.00


$13,200.00


$13,199.71


.29


Mt. Park Buildings


2,960.81


$400.00


$41.44


3,402.25


3,372.65


29.60


Playgrounds Maintenance.


19,900.80


2,100.00


17,800.80


17,796.72


4.08


Recreation Commission


10,000.00


3,675.00


13,675.00


13,655.99


19.01


Maintenance Bathhouse


2,450.00


2,450.00


2,449.36


.64


Mt. Old Police Bldg.


4,715.55


315.00


5,030.55


5,027.94


2.61


Celebrations


200.00


200.00


120.00


80.00


Memorial Day


1,000.00


1,000.00


999.48


.52


Municipal Documents


2,250.00


282.08


2,532.08


2,532.08


Maintenance Bandstand


157.00


10.00


167.00


166.95


.05


Riflle Practice


1,290.00


1,290.00


1,241.07


48.93


Qrtrs. Spanish War Veterans


30.00


30.00


30.00


Qrtrs. "American Legion


285.00


285.00


195.00


90.00


Qrtrs. Geo. Dilboy Post.


930.00


930.00


910.00


20.00


Contingent Fund


10,000.00


7,653.39


7,653.39


Licensing Comm. Rebates ..


3,200.00


3,200.00


3,069.09


130.91


Workmens Compensation


4,000.00


3,500.00


5.14


7,505.14


6,771.59


733.55


Pensions


80.000.00


3,000.00


83,000.00


82,999.55


.45


Pension Accum. Fund


25,335.00


25,335.00


25,335.00


Retirement System


2,450.00


2 450.00


2,449.40


.60


Damage Persons & Prop.


7 930.25


7,930.25


7,922.82


7.43


Emma Sterling Annuity


1,000.00


1,000.00


1,000.00


Ellen Z. Collins Annuity ..


1,000.00


1,000.00


1,000.00


Total Recreation and Unclass- ified


$196,084.41


$6,246.61


$10,867.08


$361.58


$201,066.46


$192,244.40


$8,822.06


...


CITY AUDITOR


23


..


..


..


2,346.61


24


STATEMENT OF APPROPRIATIONS, 1934 (REVENUE)-Continued


Balance from 1933


Appropria - ations


Appropria- ation Trans - fer From


Appropri- tion Trans- fers To


Receipts & Service Transfers


Total Credit


Expendi- tures


Balance to Excess & Deficiency


Municipal Indebtedness:


Interest


$279,888.54


$15,000.00


$92.03


$294,980.57 412,000.00


$294,819.75


$160.82


Reduction of Funded Debt ..


412,000.00


412,000.00


Total Indebtedness


$691,888.54


$15,000.00


$92.03


$706,980.57


$706,819.75


$160.82


Public Service Enterprises:


Water Maintenance


$93,536.57


$5,261.15


$2,080.77


$100,878.49


$100,518.64


$359.85


Water Works Extension


7,150.00


$4,261.15


2,888.85


2,888.85


Mt. Water Buildings


1,701.65


1,701.65


1,692.25


9.40


Total Public Service Enter-


prises


$102,388.22


$4,261.15


$5,261.15


$2,080.77


$105,468.99


$105,099.74


$369.25


Total Appropriations


$13,336.79 $5,233,987.35


$53,329.13


$404,229.35


$46,805.97 $5,645,030.33 $5,547,193.82


$97,836.51


ANNUAL REPORTS


STATEMENT OF OTHER REVENUE ACCOUNTS, 1934


Balance from 1933


Receipts


Total Credit


Expendi tures


Balance to 1935


Other Accounts:


Income of Trust Funds:


School:


S. Newton Cutler Fund


$504.80


$209.66


$714.46


$55.49


$658.97


Caroline G. Baker Fund


5.25


9.75


15.00


10.50


4.50


Smith-Hughes Fund


2,628.02


2,435.74


5,063.76


2,628.02


2,435.74


Sarah Winslow Fox Fund


6.08


14.16


20.24


20.00


.24


George Reed Fund


115.75


87.06


202.81


115.75


87.06


J. Frank Wellington Fund


95.62


68.31


163.93


70.00


93.93


Library :


S. Newton Cutler Fund


49.10


41.92


91.02


82.28


8.74


Hunt Art Fund


167.64


44.72


212.36


3.00


209.36


Hunt Book Fund


177.45


493.71


671.16


639.35


31.81


Pitman Art Fund


366.47


284.17


650.64


62.80


587.84


Pitman Poetry Fund


99.39


71.03


170.42


118.88


51.54


Wilder Children's Fund


15.71


3.25


18.96


12.96


6.00


Sarah Lorane Graves Fund


15.06


13.00


28.06


7.88


20.18


Buffum Memorial Book Fund


19.07


32.50


51.57


16.71


34.86


Eunice M. Gilmore Fund


40.80


65.00


105.80


70.63


35.17


Thomas J. Buffum Fund


3.59


3.59


2.24


325.65


J. Frank Wellington Library Fund Edward C. Booth Fund


202.33


202.33


112.00


90.33


Welfare:


Cummings Fund


1,178.96


71.29


1,250.25


1,250.25


Recreation :


Mary A. Haley Fund


54.68


100.24


154.92


108.92


46.00


Total Income of Trust Funds


$5,937.01


$4,182.16


$10,119.17


$4,137.41


$5,981.76


25


CITY AUDITOR


3.59


191.24


136.65


327.89


26


STATEMENT OF OTHER REVENUE ACCOUNTS, 1934


Total Credit


Transfers


Total Charges


Balance to 193.


Other Accounts:


Temporary Loans


$5,215,000.00


$2,225,000.00


Tax Title Loans


342,992.37


$355.41


$2,990.000.00 285,818.92


56,818.04


C. of M. Old Age Assistance Tax


1.00


1.00


C. of M. State Taxes and Assessments


729,362.95


729,362.95


County of Middlesex Assessment T. B.


47,291.50


47,291.50


County of Middlesex Tax


180,662.32


180,662.32


County of Middlesex-Dog Licenses


3,794.00


3,774.20


19.80


City Clerk's Deposits


3,813.00


2,763.00


800.00


250.00


Water Deposits


9,962.52


8,898.52


1,064.00


Highway Deposits


908.00


466.00


442.00


Employees Contributions


406,676.05


360,546.34


735.08


45,394.63


Cash Variations


646.40


560.53


85.87


Tellers Overs and Shorts


143.48


143.48


Tailings


2,026.88


908.16


1,118.72


Cash Refunds:


Taxes


14,462.24


14,462.24


Excise


1,669.58


1,669.58


Assessments


65.16


65.16


Tax Titles


355.41


355.41


Water Rates


167.46


167.46


Estimated Receipts


878.26


878.26


Old Age Assistance


1,519.00


1,519.00


Total Other Accounts


$6,962,397.53


$363,644.75


$4,268,539.77


Revenue Totals


$12,617,547.03


$363,664.75


$9,819,871.00


..


$2,330,193.06 $2,434,011.33


ANNUAL REPORTS


STATEMENT OF APPROPRIATIONS, 1934 (NON-REVENUE)


Balance from 1933


Appropria - ations


Appropria - Appropri- ation Trans- tion Trans- fer From


Receipts & Service Transfers


Total Credit


Expendi- tures


Balance to 1935


General Government:


Municipal Garage


$54.18


$54.18


$54.18


Protection of Persons & Property :


Police Station


27.46


27.46


27.46


Additional Fire Equipment ..


528.90


528.90


127.07


401.83


Underground Wires


21.26


150.00


171.26


6.13


165.13


Health and Sanitation:


Sewers Construction


670.87


100.15


570.72 32,681.75


Highways:


New Streets


173.62


173.62


Permanent Pavement


8,129.32


8,129.32


Sidewalks Construction


21.05


1,000.00


96.27


1,117.32


1,117.32


Reconstruction facing


137.94


P. W. A. Highway


156,000.00


137.94 156,000.00


123.52 39,440.12


14.42 116,559.88


Traffic Light Installation


10.29


2,311.89


540.00


2,862.18


2,736.64


125.54


Garage, City Stables


4.19


4.19


4.19


Schools:


Improvement Carr School


Heating System


7,738.00


7,738.00


7,738.00


Schoolhouse Spr. System.


632.21


632.21


632.21


West Jr. High Additions and Alterations


3,063.07


3,063.07


3,063.07


Southern Jr. High Additions and Alterations


8,817.55


8,817.55


8,817.55


Elementary School


61.89


61.89


61.89


P. W. A. School


311,000.00


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


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


311,000.00


13,287.84


297,712.16


...


......... ..


......... ..


....


..


..


..


670.87 34,000.00


1,318.25


P. W. A. Sewers


34,000.00


...


....


..


CITY AUDITOR


27


..


..


..


fers To


.......


173.62 8,129.32


and Resur-


28


STATEMENT OF APPROPRIATIONS, 1934 (NON-REVENUE)-Continued


Balance from 1933


Appropria- ations


fers To Appropria- ation Trans- tion Trans- fer From


Receipts & Service Transfers


Total Credit


Expendi- tures


Balance to 1935


Recreation :


Playground Foss Park


$254.56


$254.56


$254.56


Impr. Shaw Playground


110.93


110.93


110.93


J. M. Woods Playground


4.14


4.14


4.14


Playground Improvement & Extension


132.99


132.99


132.99


Field House Glen Street Playground


191.09


191.09


191.09


Glen Street Playground


300.00


300.00


300.00


Water:


P. W. A. Water Mains


35,000.00


35,000.00


794.40


34,205.60


Total Appropriations


$23,047.51


$538,761.89


$9,278.00


$96.27


$571,183.67


$59,051.44


$512,132.23


Other Accounts:


Redemption of Tax Titles ....


2,480.02


2,480.02


Non-Revenue Totals


$23,047.51


$538,761.89


$9,278.00


$96.27


$573,663.69


$61,531.46


$512,132.23


ANNUAL REPORTS


......


..


Appropri-


29


CITY AUDITOR


COMMONWEALTH OF MASSACHUSETTS


Payments


State Tax


$181,600.00


Charles River Basin


10,449.74


Metropolitan Park Assessment


68,020.93


Metropolitan Sewer Assessment


64,735.55


Metropolitan Planning


762.41


Wellington Bridge


2,664.91


Auditing


2,534.67


Hospital and Home Care


983.22


Abatement of Smoke


625.61


Ways in Malden, Braintree, Weymouth and Hingham


12.24


West Roxbury-Brookline Parkway


335.90


Canterbury St. Highway


244.13


Metropolitan Water Tax


290,805.59


Elevated Railway Rental Deficiency


6,918.98


Takings on State Highway Revere


2,506.36


Ocean Ave. Revere


970.37


Veterans Exemption


49.35


Boston Metropolitan District Expenses


297.05


Corporation Tax


59.10


Bank Tax


13.32


Boston Elevated Deficit


94,773.52


Old Age Assistance


1.00


$729,363.95


Receipts


Income Tax


$256,957.81


Corporation Tax


109,904.96


Trust Co. Tax


512.36


National Bank Tax


2,133.98


Boston Elevated


53.43


Lieu of Tax


112.15


Federal Emergency Relief


52,793.84


Vocational Education


17,309.78


Outside Tuition


2,724.09


Americanization


2,677.25


Welfare, Outside Relief


151,683.45


Mothers' Aid


16,963.56


State Aid


12,090.25


Military Aid


4,864.25


Soldiers Burials


400.00


Tuition State Wards


6,656.10.


George Reed Fund


87.06


Smith-Hughes Fund


2,435.74


Old Age Assistance


39,888.02


Health Department


13,617.96


Contagious Hospital


915.00


$694,781.04


30


ANNUAL REPORTS


COUNTY OF MIDDLESEX


Payments


County Tax, 1934 $180,662.32 County Assessment, Tuberculosis Hospital .. 47,291.50


$227,953.82


Receipts


Dog Licenses


$3,271.57


31


CITY AUDITOR


STATEMENT OF REVENUE AND EXPENSES


Assessed in Taxes, 1934


$4,431,745.50


Estimated Receipts


$1,808,217.02


Excess Receipts


161,174.06


1,969,391.08


$6,401,136.58


Expenses


General Appropriations


$5,181,224.93


Outlay Appropriations


2,761.89


State Taxes and Assessments


729,241.18


County Taxes


227,953.82


Overlay 1934


46,874.47


Overlay 1932


20,525.53


Overlay 1931


4,436.65


Excess Revenue 1934


188,118.11


$6,401,136.58


32


TEMPORARY LOANS 1934


Number


Issued


Due


Rate


Amount


Merchants National Bank ...


718


750


Jan. 17, 1934


Nov. 9, 1934


5.50


$400,000.00


Merchants National Bank


751


@ 752


Jan. 22, 1934


Nov. 12, 1934


5.50


50,000.00


Merchants National Bank


753


Jan. 23, 1934


Nov. 15, 1934


5.00


5,000.00


Merchants National Bank


754 @ 755 Jan. 24, 1934


Dec. 4, 1934


5.00


10,000.00


Merchants National Bank


756


Jan. 29, 1934


Nov. 26, 1934


5.00


10,000.00


Merchants National Bank


757


Jan. 30, 1934


Dec. 3, 1934 4.75


50,000.00


Merchants National Bank


758 @ 761


Jan. 31, 1934


Dec. 17, 1934


4.85


100,000.00


Merchants National Bank


762 @ 763


Feb. 1, 1934


Dec. 24, 1934


4.85


50,000.00


Merchants National Bank


764


765


Feb. 2, 1934


Dec. 28, 1934


4.85


50,000.00


Merchants National Bank


767


769


Feb. 5, 1934


Dec. 31, 1934


4.85


25,000.00


Merchants National Bank


770


Feb. 5, 1934


Jan. 14, 1935


4.85


10,000.00


Merchants National Bank


771


801


Feb. 8, 1934


Oct. 19, 1934


4.65


500,000.00


Merchants National Bank


802


Feb. 20, 1934


Jan. 14, 1935


4.85


25,000.00


Merchants National Bank


803 @ 810


Feb. 21, 1934


Oct. 24, 1934


4.50


200,000.00


Merchants National Bank


811


Feb. 26, 1934


Jan. 14, 1935


4.50


10,000.00


Merchants National Bank


812


@


814


Feb. 5, 1934


Dec. 31, 1934


4.85


25,000.00


Merchants National Bank


815


816


Mar. 26, 1934


Mar. 15, 1935


4.00


20,000.00


Merchants National Bank


817


Mar. 27, 1934


Mar. 15, 1935


4.00


25,000.00


Merchants National Bank


818


Mar. 27, 1934


Mar. 15 1935


4.00


25,000.00


Merchants National Bank


819


Mar. 29, 1934


Mar. 15, 1935


4.00


5,000.00


Merchants National Bank


820


@ 838


Mar. 30, 1934


Mar. 15, 1935


4.00


210,000.00


Merchants National Bank


839


849


Apr.


4, 1934


Apr. 1, 1935


3.00


70,000.00


National Shawmut Bank


Apr. 1, 1935


3.00


65,000.00


Bank of Manhattan


850


851


May 15, 1934


May 15,


1935


2.95


50,000.00


National Shawmut Bank


852


853


May 15, 1934


May 15, 1935


2.95


50,000.00


Merchants National Bank


854


a 855


May 15, 1934


May 15, 1935


2.95


50,000.00


Bank of Manhattan


856


a 858


May 15, 1934


May 15, 1935


2.95


30,000.00


National Shawmut Bank


859


@ 861


May 15, 1934


May 15, 1935


2.95


30,000.00


ANNUAL REPORTS


Apr.


1, 1935


3.00


65,000.00


Bank of Manhattan


@


S


TEMPORARY LOANS, 1934-Continued


Number


Issued


Due


Rate


Amount


Merchants National Bank


862


@ 864 May 15, 1934


May 15, 1935


2.95


30,000.00


Bank of Manhattan


865


868


May 15, 1934


May 15, 1935


2.95


20,000.00


National Shawmut Bank


869


872


May 15, 1934


May 15, 1935


2.95


20,000.00


Merchants National Bank


873


876


May 15, 1934


May 15, 1935


2.95


20,000.00


Bank of Manhattan


877


878


June 28, 1934


June 14, 1935


2.75


50,000.00


Bank of Manhattan


887


a


888


June 28, 1934


June 28, 1935


2.75


50,000.00


National Shawmut Bank


879


885


June 28, 1934


June 14, 1935


2.75


50,000.00


National Shawmut Bank


889


895


June 28, 1934


June 28, 1935


2.75


50,000.00


Merchants National Bank


880


886


June 28, 1934


June 14, 1935


2.75


50,000.00


Merchants National Bank


890


896


June 28, 1934


June 28, 1935


2.75


50,000.00


Merchants National Bank


897


@ 902


July 16, 1934


July 15, 1935


1.75


100,000.00


National Shawmut Bank


903


Aug.


8, 1934


July 22, 1935


2.25


25,000.00


Merchants National Bank


904


906


Aug.


8, 1934


July 22, 1935


2.25


25,000.00


Merchants National Bank


907


Aug.


8, 1934


July 29, 1935


2.25


25,000.00


National Shawmut Bank


908


@


910


Aug.


8, 1934


July 29, 1935


2.25


25,000.00


National Shawmut Bank


911


912


Aug.


8, 1934


Aug.


5, 1935


2.25


50,000.00


Merchants National Bank


913


a


916


Aug.


8, 1934


Aug.


5, 1935


2.25


50,000.00


Bank of Manhattan


917


@


918


Aug. 18, 1934


Aug. 15, 1935


2.25


50,000.00


Shawmut National Bank


919


@


920


Aug.


18, 1931


Aug. 15,


1935


2.25


50,000.00


Merchants National Bank


921


@ 922


Aug. 18, 1934


Aug. 15,


1935


2.25


50,000.00


Bank of Manhattan


923


Aug.


18, 1934


Aug. 15,


1935


2.25


10,000.00


National Shawmut Bank


924


Aug. 18, 1934


Aug. 15,


1935


2.25


10,000.00


Merchants National Bank


925


Aug.


18, 1934


Aug. 15,


1935


2,25


10,000.00


Bank of Manhattan


926


Aug. 18, 1934


Aug. 15, 1935


2.25


5,000.00


National Shawmut Bank


927


Aug.


18, 1934


Aug. 15, 1935


2.25


5,000.00


Merchants National Bank


928


929


Aug. 18, 1934


Aug. 15. 1935


2.25


10,000.00


Merchants National Bank


930


a


934


Sept. 12, 1934


Sept.


3. 1935


2.25


95,000.00


Merchants National Bank


935


@ 938


Sept. 13, 1934


Sept. 10, 1935


2.25


100,000.00


Merchants National Bank


939


@ 941


Oct. 3, 1934


Sept. 16, 1935


2.25


30,000.00


@


@


33


CITY AUDITOR


34


TEMPORARY LOANS, 1934-Continued


Number


Issued


Due


Rate


Amount


Merchants National Bank


942


950 Oct.


8, 1934


)ct. 1, 1935


2.25


100,000.00


Merchants National Bank


951


@ 959


Oct. 10, 1934


Oct. 1, 1935


2.25


100,000.00


Merchants National Bank


960 a 961


Oct. 16, 1934


Oct. 1, 1935


2.25


50,000.00


Merchants National Bank


962 @ 963


Oct. 19, 1934


Oct. 15, 1935


2.00


50,000.00


Merchants National Bank


964 @ 967


Dec. 20, 1934


Feb. 15, 1935


70


70,000.00


Total


$3,700,000.00


ANNUAL REPORTS


35


CITY AUDITOR


FUNDED DEBT


The funded debt of the city January 1, 1934, was $4,117,- 611.85. Nine loans were issued: Tax Title Loan, $26,000.00; P. W. A. Sewer Loan, $34,000.00; P. W. A. Water Main Loan, $35,000.00; P. W. A. Highway Loan, $156,000.00; P. W. A. School Loan, $311,000.00 ; Tax Title Loan Renewal, $153,788.60 ; Tax Title Loan, $200,000.00 ; Municipal Relief Loan, $130,000 .- 00; Tax Title Loan, $150,000.00. Maturities paid during the year amounted to $851,607.52. The total debt December 31, 1934 was $4,461,792.93, an increase of $344,181.08.


Classified Debt, January 1, 1934


City Hall Addition Loan


$70,000.00


Additional Fire Equipment Loan


62,000.00


Sewer Loans


51,000.00


Bridge Loan


16,000.00


Highway Loans


439,000.00


Public Building Loans


30,000.00


Schoolhouse Loans


402,000.00


High School Loans


865,000.00


Junior High School Loans


773,000.00


Garage Loan


38,000.00


Total Within Limit


$2,746,000.00


Northern Traffic Artery Assessment Loan


300,000.00


Elementary School Loan


86,000.00


Police Station Loan


210,000.00


Tax Title Loans


405,611.85


Municipal Relief Loans


370,000.00


Total Outside Limit


$1,371,611.85


Total Funded Debt


$4,117,611.85


Loans Increasing the Debt


Tax Title Loans


$529,788.60


P. W. A. Sewer Loan


34,000.00


P. W. A. Water Main Loan


35,000.00


P. W. A. Highway Loan


156,000.00


P. W. A. School Loan


311,000.00


Municipal Relief Loan


130,000.00


$1,195,788.60


$5,313,400.45


36


ANNUAL REPORTS


Maturities Reducing the Debt


$14,000.00


Public Buildings Loan


43,000.00


Schoolhouse Loan


2,000.00


Garage Loan


14,000.00


Sewer Loan


62,000.00


Highway Loan


1,000.00


Bridge Loan


46,000.00


Junior High School Loans


16,000.00


Additional Fire Equipment Loans


61,000.00


High School Loan


7,000.00


City Hall Additions Loan


Total Within the Limit


$266,000.00


Police Station Loan


7,000.00


Elementary School Loan


74,000.00


Municipal Relief Loan


50,000.00


Northern Traffic Loan


439,607.52


Tax Title Loans


Total Outside the Limit


$585,607.52


Total Maturities


$851,607.52


Total Funded Debt, December 31, 1934.


$4,461,792.93


$15,000.00


The debt per capita, December 31, 1934 was $42.90. The debt was 3.77% of the assessed valuation for 1934. The ratio of debt to tax income was 90.21%. The tax rate per $1,000. valuation on account of reduction of funded debt was $2.44.


1935


1936


10,325.00


4,900.00


1,200.00


1,120.00


841.25


13,112.50


472.50


28,220.00


Southern Jr. High $16,682.50 15,617.50 14,552.50


Western Jr. High $11,735.00 10,995.00 10,255.00


Elementary School $3,555.00 3,240.00 2,925.00 2,610.00


Add. Fire Equipment $1,805.00 1,068.75 356.25


Municipal Garage $1,662.50 1,567.50 1,472.50


Police Station $9,843.75 9,056.25 8,268.75 7,481.25


$13,935.00 10,630.00 7,325.00 4,020.00 715.00


$154,347.50 136,126.25 118,746.25 101,762.50


85,375.00


1940


8,085.00


2,660.00


937.50


700.00


168.75


1,190.00


332.50


5.140.00


19,460.00


11,357.50


8,035.00


1,980.00


1,187.50


5,906.25


1941


7,525.00


2,100.00


900.00


630.00


106.25


892.50


2,362.50


297.50


3,420.00


17,270.00


10,292.50


7,295.00


1,665.00


1,092.50


5,118.75


71,652.50 60,967.50 51,137.50


1943


6,405.00


1,050.00


825.00


490.00


21.25


297.50


225.00


227.50


300.00


12,640.00


8,162.50


5,815.00


1,080.00


902.50


3,543.75


41,985.00


1945


5,285.00


750.00


350.00


157.50


7,760.00


4,335.00


540.00


712.50


1,968.75


27,891.25


1947


4,200.00


675.00


210.00


87.50


2,880.00


3,960.00


2,872.50


522.50


393.75


15,801.25


1949


3,150.00


600.00


70.00


1950


2,625.00


562.50


1951


2,100.00


525.00


52.50


142.50


2,837.50


1952


1,575.00


487.50


1953


1,050.00


450.00


1954


525.00


412.50


1955


375.00


1956


337.50


1957


300.00


300.00


1958


262.50


262.50


1959


225.00


1960


187.50


187.50


1961


150.00


150.00


1962


112.50


112.50


1963


75.00


75.00


1964


37.50


$112,560.00


$29,610.00


$17,812.50


$8,925.00


$3,816.25


$13,387.50 $1,160.00


$63,405.00


$3,937.50


$62,060.00


$221,200.00


$33,750.00


$139,817.50


$99.292.50


$3,230.00


$15,390.00


$66,543.75


$36,625.00


$954,842.50


9,765.00


4,340.00


1,125.00


1,015.00


603.75


2,082.50


180.00


10,962.50


437.50


10,300.00


26,030.00


6,750.00


1938


9,205.00


3,780.00


1,050.00


910.00


406.25


1,785.00


8,812.50


402.50


8,580.00


23,840.00


4,500.00


13,487.50


9,515.00


1939


8,645.00


3,220.00


975.00


805.00


268.75


1,487.50


6,662.50


367.50


6,860.00


21,650.00


2,250.00


12,422.50


8,775.00


2,295.00


1,282.50


6,693.75


Municipal Relief


Totals


$620.00


$15,742.50


$507.50


$13.740.00 12,020.00


$30,410.00


Northern Traffic Route $11,250.00 9,000.00


9,227.50


6,555.00


1,350.00


997.50


4,331.25


1944


5,845.00


525.00


787.50


120.00


192.50


10,200.00


5,075.00


810.00


807.50


2,756.25


34,516.25


1946


4,725.00


712.50


280.00


122.50


5,320.00


4,967.50


3,595.00


270.00


617.50


1,181.25


21,791.25


1948


3,675.00


637.50


140.00


52.50


440.00


2,970.00


2,167.50


427.50


10,510.00


17.50


1,980.00


1,462.50


332.50


7,612.50


990.00


757.50


237.50


5,172.50


1942


6,965.00


1,575.00


862.50


560.00


63.75


595.00


1,012.50


262.50


1,700.00


15,080.00


INTEREST REQUIREMENTS ON PRESENT CITY DEBT TO MATURITY


Highway


Bridge


Schoolhouse High School


Public Buildings


$1,275.00


$1,225.00


$1,336.25


Water Mains P. W. A.


Sewer


City Hall Additions


$5,460.00


School P. W. A. $10,885.00


Highway P. W. A.


Sewer P. W. A.


$2,677.50


360.00


2,380.00


1937


17.50


47.50


2,110.00


1,500.00


937.50


375.00


337.50


225.00


37.50


$22,320.00


1,377.50


4,512.50


7,097.50


6,032.50


1935 193 193" 1938 1939


Sewer 336.5%


Sewer 49


Sewer 44%


Pub. Blogs.


Highway 4%


Highway 41,5%


City Hall Add 414 %


Schoolhouse High School High School 4% 4%


416%


$15.000.00


$24,000.00


Add. South- ern Jr. High 315% $3.000.00 3.000.00


Elementary 416% $7.000.00 7.000,00


Garage


Police Stallon


Muniepial Relief 314 %


Municipal Rellef 244%


P. W. A. Sewer


P. W. A. Warer


P. W. A. Highway


P. W. A. School 315%


16,000.00 16,000.00 Total $16,000,00 $963,792.93 444,000,00 16,000.00 16,000.00 16,000.00 444,000.00 423,000.00 347.000.00 269.000.00


1941


1.000.00


30,000.00


1,000.00


7.000.00


43,000.00


50.000.00


11,000.00


15,000.00


4,000.00


24,000.00


3,000.00


7,000.00


2.000,00


15,000.00


1,000.00


2,000.00


15,000.00


16,000.00


247,000.00


1942 194:


1,000.00


5.000.00


1,000.00


7,000.00


15,000.00


15,000.00


4,000.00


24.000.00


3,000.00


6,000.00


2,000.00


15.000.00


1,000,00


2.000.00


15,000.00


16,000.00


193,000.00


194.


61,000.00


15,000.00


4.000.00


24,000.00


3,000.00


6,000.00


2,000.00


15,000.00


1,000.00


2,000,00 2,000.00


16,000.00 16,000.00 15,000.00


150,000.00 148.000.00


1947


194 194y


1950 1951 1952


1953


1954 1955


195€


1957


1958


1955 1960


1961 1962


1963


1964


$G,000.00


$22,000.00


$9.000.00


$4,000.00


$12,000.00 $132.000.00


$245,000.00 $15,000.00


$63,000.00 $359.000.00


$350.000.00


$454,000.00


250.000,00 $240.000.00


$63,000.00


$379.000.00 $45.000.00


$79,000.00


$46,000.00


$36.000.00


3195.000.00


$296,000.00


$130,000.00


$495,792.93


$34.000.00


$35.000.00


$156,000.00


$311,000.00 $4.461,792.93


1,000.00


2,000.00


1,000.00


20,000.00


30,000.00


1,000.00


7,000,00


13,000.00


50,000.00


50,000.00


15,000.00


4,000.00


24,000.00


3,000.00


7,000.00


2,000.00


15,000.00


26,000.00 26,000.00


2.000.00


3,000.00


3,000.00


1940


1,000.00


1.000.00


20,000.00


30,000.00


1,000.00


7,000.00


43,000.00


50,000.00


11,000.00


15,000.00


4.000.00


24,000.00


3,000.00


7.000.00


2,000.00


15,000.00


1.000.00


2,000.00


15,000.00


16,000.00


246,000.00


1,000.00


30,000.00


1,000.00


7,000,00


43,000.00


61,000,00


15,000.00


4.000.00


24.000.00


3.000.00


6,000.00


2,000.00


15,000.00


1,000.00


2.000.00


15,000.00


165,000.00


1945 1946


1,000.00


1,000.00


1,000.00


20,000.00


30,000.00 1,000.00


7,000.00


43,000.00


50,000.00


11,000.00


15,000.00


4,000.00


24,000.00


3,000.00


7,000.00


2,000.00


15,000.00


$74,000.00 74,000.00 74.000.00 74,000.00


$26.000.00 26,000.00


2,000,00


1,000.00


1,000.00


1,000.00


4,000.00


20,000.00


30,000.00


1,000.00


7,000,00


43,000.00


50,000.00


15,000.00


4.000.00


24,000.00


3,000,00


7.000.00


2,000.00


15,000.00


2,000,00


3,000.00


$16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00


314.5% $3,000.00 3,000.00


1,000.00


$10,000.00 4,000.00


$1,000.00 1,000.00


$32,000.00 20,000.00


$30,000.00 30,000.00


$7.000.00 7,000.00


$43,000.00 43,000.00


$50,000,00 50,000.00 50,000.00


$11.000.00 11.000.00


$50,000.00 50,000.00


15,000.00


24,000.00


$16,000.00 15,000.00


$2,000.00 2,000.00


15,000.00 15.000.00


$495,792.93


$2,000,00


$2,000.00


$4.000.00


Pub. Blogs. .1 14.0% $4,000.00 4,000,00


Bridge 316.50 $1,000.00 1,000.00


314%


FUNDED DEBT, DECEMBER 31, 1934 Northern Traffic


Add. West- ern Jr. High


Add. South-


Add. Fire Equipment


Add. West- ern Jr. High ern Jr. High 4%


316% $4,000.00 4,000.00


11.000.00


61,000.00


1,000.00


1,000.00


$1.000.00


15,000.00


4,000,00


24,000.00


3.000.00


6.000.00


2,000.00


15,000.00


1.000.00


2,000.00


1,000.00


2.000.00


15,000.00


140,000.00


11,00


1.0


10.00


15,000.00


8,000.00


23,000.00


2,000.00


2,000.00


2.000.00


2,000.00


.,000.


1,000.


15.000.00


16,000.00


1,000.


1,000


1.0


1.0


1,000


1.000.


1.000.00


1.000


1,000.00


1.000.00


1,000.00


1,000.00


1,000.00


1.000.00


1,000.00


2,000.


15,000.00


2,000.00


15,000,00


2,000.00


2,000.00


15,000.00


75,000.00


2,000.00


2,000.00


15,000.00


64,000.00


15,000.00


3.000.00


23.000.00


2,000.00


3.000.00


1,000.00


15,000.00


22,000.00


15,000.00


18.000.00


15,000.00


16,000.00


1,000.00


1,000.00


1,000.00


1,000.00


1,000,00


15,000.00


3,000.00


23.000.00


2.000.00


15,000.00


3,000.00


23.000.00


2,000,00


4,000.00


23,000.00


3.000.00


6.000.00


61,000.00


1.000


1.000.00


1,000.00


61,000.00


15,000.00


15,000.00


61.000.00


1,000.00


..... 484444


1,000.00


26,000.00


Tax Title


15,000.00


11,000.00


50,000.00


-


37


CITY AUDITOR


TAXES


The total taxable property as of April 1, 1934, was $118,- 100,500.00. The tax rate was fixed at $37.00 per $1,000 valua- tion.


City Appropriations


$5,210,627.87


City Appropriations from Available Funds


765,577.70


Overlay Deficit 1931


4,436.65


Overlay Deficit 1932


20,525.53


State Tax


181,600.00


North Metropolitan Sewerage Tax


64,735.55


Metropolitan Parks Tax


68,175.37


Wellington Bridge Maintenance


2,510.47


Charles River Basin


10,449.74


Abatement of Smoke


625.61


Metropolitan Planning


762.41


Auditing Municipal Accounts


2,534.67


Hospital and Home Care


983.22


Ways in Malden, Braintree, Weymouth & Hingham


12.24


West Roxbury-Brookline Parkway


335.90


Canterbury Street Highway


244.13


Boston Elevated Deficit


94,773.52


Deficiency in Rentals Boston Elevated


6,918.98


Metropolitan Water Tax


290,805.59


Land Takings State Highway Revere


2,506.36


Ocean Avenue Revere


970.37


Boston Metropolitan District, Expenses




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