USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1934 > Part 2
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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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