USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1935 > Part 2
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Balance to Excess & Deficiency
Sanitary Department
195,290.20
28,900.00
130.11
224,320.31 266.00 32,400.00
224,050.17
270.14
Maint. Sanitary Buildings.
266.00
.23
Street Cleaning
28,400.00
4,000.00
Total Health and Sanitation.
..
$389,192.99
$7,100.00
$33,245.00
$407.20
$415,745.19
$414,753.37
$991.82
Highways:
Highway Maintenance
$189,064.41
$12,075.00
$6,557.87
$207,697.28
$207,697.28
Sidewalk Maintenance
18,120.00
970.20
13,090.20
19,086.31
$3.89
Street Sprinkling
11,169.81
10,000.00
972.00
2,141.81
1,987.61
154.20
Street Lighting
74,800.00
.99
74,800.99
74,800.99
Traffic Light Maint.
3.412.28
250.00
3,162.28
2,759.85
402.43
Maint. Highway Buildings
2,766.86
5.00
2,771.86
2,771.79
.07
Total Highway
$299,333.36
$ 10,250.00
$12,075.00
$8,506.06
$309,664.42
$309,103.83
$560.59
Welfare:
Welfare Miscellaneous
28,049.57
400,000.00
134,700.00
3,465.56
566,215.13
565,610.26
604.87
Welfare-C. W. A.
121.37
6,612.16
6,733.53
6,724.77
8.76
E. R. A.
9,597.41
205,359.81
25,000.00
35.21
239,992.43
239,992.43
E. R. A. and W. P. A.
150,000.00
120.78
150,120.78
149,729.43
391.35
Old Age Assistance
123.60
140,000.00
18,000.00
237.07
158,360.67
157,985.74
374.93
Welfare City Home
13,853.63
13,853.63
13,722.16
131.47
Maint. City Home Buildings ..
3,055.65
106.57
3,162.22
3,158.88
3.34
Total Welfare
$37,891.95
$918,881.25
$177,700.00
$3,965.19 $1,138,438.39 $1,136,923.67
$1,514.72
..
265.77 32,400.00
CITY AUDITOR
23
STATEMENT OF APPROPRIATIONS, 1935 (REVENUE)-Continued
Balance from 1934
Appropria- tions
Appropria- tion Trans- fers From
Appropria- tion Trans- fers To
Receipts & Service Transfers
Total Credit
Expendi- tures
Balance to Excess & Deficiency
Soldiers Benefits :
Soldiers Benefits-Gen. Adm.
13,738.75
3,175.00
1.00
16,914.75
16,556.15
358.60
Soldiers Relief
29,497.26
35,955.00
5,500.00
1,864.66
61,816.92
59,221.36
2,595.56
Military Aid
995.50
8,000.00
500.00
225.50
8,721.00
8,713.00
8.00
State Aid
2,210.75
6,000.00
700.00
75.00
7,585.75
6,856.00
729.75
Soldiers Burials
600.00
200.00
400.00
177.50
222.50
Total Soldiers Benefits
$33,303.51
$63,693.75
$6,900.00
$3,175.00
$2,166.16
$95,438.42
$91,524.01
$3,914.41
Education :
School Contingent
$76,625.00
$26.96
$76,651.96
$76,649.72
$2.24
Outside Tuition
7,000.00
7,000.00
4,297.15
2,702.85
School Teachers' Salaries
1,209,500.00
$510.00
1,208,990.00
1,208,347.00
643.00
Janitors' Services
98,000.00
$1,510.00
89.07
99,599.07
99,594.50
4.57
Fuel and Light
53,063.62
53,063.62
52,782.91
280.71
Buildings and Grounds
39,920.85
647.92
40,568.77
40,566.58
2.19
Total Education
$1,484,109.47
$510.00
$1,510.00
$763.95 $1,485,873.42 $1,482,237.86
$3,635.56
Libraries:
Central Library
36,430.00
115.80
36,545.80
36,538.51
7.29
Maint. Central Library
8,527.96
8,527.96
8,523.76
4.20
West Branch Library
8,868.00
8,868.00
8,867.93
.07
Maint. West Branch Library ..
2,910.00
2,910.00
2,909.76
.24
East Branch Library
7,204.00
4.33
7,208.33
7,205.60
2.73
Maint. East Branch Library ..
2,397.02
2,397.02
2,386.18
10.84
Union Square Library
6,736.00
6,736.00
6,732.50
3.50
Winter Hill Branch Library ..
2,154.00
2,154.00
2,152.28
1.72
Total Libraries
$75,226.98
...
..
..
$120.13
$75,347.11
$75,316.52
$30.59
..
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ANNUAL REPORTS
21
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STATEMENT OF APPROPRIATIONS, 1935 (REVENUE)-Continued
Balance from 1934
Appropria - tions
Appropria- tion Trans- fers From
Appropria- tion Trans- fers To
Receipts & Service Transfers
Total Credit
Expendi- tures
Balance to Excess & Deficiency
Recreation:
Parks Maintenance
14,000.00
14,000.00
13,998.26
1.74
Maint. Park Buildings
3,510.89
3,510.89
3,498.51
12.38
Playgrounds Maintenance ..
17,650.00
17,650.00
17,649.52
.48
Recreation Commission ..
9,915.00
9,915.00
9,915.00
Maintenance Bathhouse ..
2,361.00
2,361.00
2,361.00
Celebrations
120.00
120.00
116.00
4.00
Total Recreation
$47,556.89
$47,556.89
$47,538.29
$18.60
Unclassified :
Maint. Old Police Building ....
$5,198.61
$20,00
$5,218.61
$5,216.55
$2.06
Memorial Day
1,132.50
7.50
1,140.00
1,076.50
63.50
Municipal Documents
2,500.00
2,500.00
2,498.30
1.70
Maint. Band Stand
175.00
175.00
175.00
Rifle Practice, Cos. A & B
1,300.00
1,300.00
1,297.54
2.46
Qrtrs. Spanish War Veterans
30.00
30.00
30.00
Qrtrs. American Legion
155.00
155.00
130.00
25.00
Qrtrs. Geo. Dilboy Post, V.F.W.
910.00
910.00
700.00
210.00
Contingent Fund
10,000.00
10,000.00
6,974.48
28,294.31
28,284.28
10.03
Workmen's Compensation ....
7,500.00
1,000.00
7.00
8,507.00
8,319.59
187.41
Pensions
88,000.00
1,000.00
89,000.00
88,915.62
84.38
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
Pension Accumulation
26,140.00
..
..
..
26,140.00
26,140.00
Retirement System-Expense
3,100.00
75.00
3,175.00
3,174.95
.05
Total Unclassified
$169,460.94
10,000.00
$9,049.48
$34.50
$168,544.92
$167.958.33
$586.59
. .
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CITY AUDITOR
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25
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Damage Persons & Property
21,319.83
STATEMENT OF APPROPRIATIONS, 1935 (REVENUE)- Continued
Balance tion 1934
Appropria- Appropria - tion Trans- tions
fersFrom
Appropria- tion Trans- fers To
Receipts & Service Transfers
Total Credit
Expendi- tures
Balance to Excess & Deficiency
Municipal Indebtedness:
Interest
224,347.00
39,725.64
184,621.36
184,621.36
Reduction Funded Debt
468,000.00
468,000.00
468,000.00
Total Municipal Indebtedness ..
$692,347.00
39,725.64
652,621.36
652,621.36
Public Service Enterprises :
Water Maintenance
96,942.02
22,000.00
192.51
119,134.53
102,696.72
16,437.81
Water Works Exten.
3,000.00
3,000.00
2,983.72
16.28
Maint. Water Buildings
1,857.82
1,857.82
1,856.90
.92
Total Public Service Enter.
$101,799.84
$22,000.00
$192.51
$123,992.35
$107,537.34
$16,455.01
Total Appropriations
$71,195.46 $5,255,606.10
78,430.64
264,909.48
18,847.46 5,542.127.86 5,511,071.44
*31,056.42
..
..
* $18,722.17 of the above amount carried foward to 1936.
ANNUAL REPORTS
26
STATEMENT OF OTHER REVENUE ACCOUNTS, 1935
Balance from 1934
Receipts Total Credit
Expednitures
Balance to 1936
Other Accounts :
Income of Trust Funds: School:
S. Newton Cutler Fund.
$658.97
$208.86
$867.83
$201.71
$666.12
Caroline G. Baker Fund
4.50
9.00
13.50
9.00
4.50
Smith-Hughes
2,435.74
3,523.48
5,959.22
2,435.74
3,523.48
Sarah Winslow Fox Fund
.24
14.16
14.40
14.40
George Reed Fund
87.06
87.06
87.06
George Ellzey
833.21
833.21
833.21
J. Frank Wellington
93.93
50.00
143.93
143.93
Library:
S. Newton Cutler Fund
8.74
40.96
49.70
46.94
2.76
Hunt Art Fund
209.36
41.48
250.84
250.84
Hunt Book Fund
31.81
493.45
525.26
266.28
258.98
Pitman Art Fund
587.84
193.87
781.71
81.76
699.95
Pitman Poetry Fund
51.54
47.51
99.05
68.13
30.92
Wilder Children's Fund
6.00
3.00
9.00
9.00
Sarah Lorane Graves Fund
20.18
12.00
32.18
21.38
10.80
Buffum Memorial Book
34.86
30.00
64.86
47.65
17.21
Eunice M. Gilmore Fund
35.17
60.00
95.17
64.18
30.99
Thomas J. Buffum Fund
3.59
69.07
72.66
72.66
J. Frank Wellington
325.65
100.00
425.65
160.69
264.96
Edward C. Booth Fund
90.33
181.44
271.77
201.83
69.94
Welfare:
Olive C. Cummings
1,250.25
49.41
1,299.66
..
.........
1,299.66
Recreation:
Mary A. Haley Fund
46.00
91.12
137.12
58.57
78.55
Total Income Trust Funds
$5,981.76
$6,052.02
$12,033.78
$3,765.32
$8,268.46
...
CITY AUDITOR
27
28
STATEMENT OF OTHER REVENUE ACCOUNTS, 1935
Total Credit
Transfers
Total Charges
Balance to 1936
Other Accounts:
Temporary Loans
.$5,675,000.00
$3,725,000.00
$1,950,000.00
Tax Title Loans
407,650.36
$55.50
389,466.70
18,128.16
State Taxes and Assessments
743,379.52
719,486.12
23,893.40
Middlesex County Tax
172,421.30
172,421.30
Middlesex County Assessments
43,549.56
43,549.56
County of Middlesex-Dog Licenses
4,256.00
4,241.60
14.40
Employees Contribution, 1934
45,400.10
45,375.00
5.47
19.63
City Clerk's Deposits
3,333.00
2,548.00
383.00
402.00
Water Deposits
11,050.39
6,428.52
4,621.87
Highway Deposits
1,270.00
1,265.00
5.00
Cash Variations
85.87
6.00
79.87
Tailings
1,142.33
464.99
677.34
Retirement Deductions
12,822.18
12,680.06
142.12
Teachers Retirement Deductions
15,190.13
15,190.13
Health Department Bottling License
80.00
40.00
40.00
Tellers Overs and Shorts
175.64
175.64
Cash Refunds:
Taxes
9,574.46
9,574.46
Excise
1,204.20
1,204.20
Assessments
7.74
7.74
Tax Titles
55.50
55.50
Water Rates
54.07
54.07
Estimated Receipts
48.10
48.10
Old Age Assistance
2.00
2.00
Bills Receivable
9.00
9.00
Excess and Deficiency
17.15
17.15
Total Other Accounts Revenue Totals
$7,147,778.60
$47,978.50
$5,101,776.31
12,701,940.24
47,978.50
10,616,613.07
$1,998,023.79 2,037,348.67
ANNUAL REPORTS
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STATEMENTS OF APPROPRIATIONS, 1935 (NON-REVENUE)
Balance from 1934
Appropria - tions
Appropria- tion Trans- fers From
Appropria- tion Trans- fers To
Receipts & Service Transfers
Total Credit
Expendi- tures
Balance to 1936
General Government: Municipal Garage
$54.18
..
..
..
..
..
$54.18
$54.18
Protection of Persons and
Property :
Police Station
27.46
27.46
27.46
Add. Fire Equipment
401.83
401.83
401.83
Underground Wires
165.13
$100.00
65.13
53.17
11.96
Sanitation :
Sewer Construction
570.72
P. W. A. Sewers
32,681.75
18,132.31
570.72 14,549.44
Highways:
New Streets
173.62
173.62
173.62
Permanent Pavement
8,129.32
8,129.32
7,741.48
387.84
Reconstruction & Resurfacing
14.42
14.42
14.42
Traffic Signal Lt. Installation
125.54
80.00
45.54
33.99
11.55
P. W. A. Highway
116,559.88
$148.20
116,708.08
115,072.43
1,635.65
Garage City Stables
4.19
4.19
4.19
Education :
Schoolhouse Sprinkler System
632.21
632.21
632.21
Western Jr. High Add. and Alterations
3,063.07
3,063.07
3,063.07
Southern Jr. High Add. and Alterations
8,817.55
8,817.55
8,639.55
178.00
Elementary School
61.89
61.89
61.89
P. W. A. School
297,712.16
297,712.16
281,588.40
16,123.76
Improvement Carr School-
Heating System
7,738.00
..
7,738.00
7,738.00
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CITY AUDITOR
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570.72 32,681.75
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30
STATEMENT OF APPROPRIATIONS, 1935 (NON-REVENUE)-Continued
Balance from 1934
Appropria- tions
Appropria - tion Trans- fers From
Appropria- tion Trans- f'ers To
Receipts & Service Transfers
Total Credit
Expendi- tures
Balance to 1936
Recreation :
Playground Foss Park
254.56
254.56
254.56
Impr. Shaw Playground.
110.93
110.93
110.93
John M. Woods Playground ..
4.14
4.14
4.14
Playground Improvements and Extensions
132.99
132.99
132.99
Field House, Glen St.
191.09
191.09
191.09
Glen St. Playground
300.00
300.00
300.00
Water
P. W. A. Water Mains
34,205.60
8,556.68
42,762.28
34,381.66
8,380.62
Total Appropriations
$512,132.23
$180.00
$8,704.88
$520,657.11
$477,180.51
$43,476.60
Other Accounts:
Redemption Tax Liens ..
1,544.44
1.544.44
1,544.44
Non-Revenue Totals
$512,132.23
$180.00
$10,249.32
$522,201.55
$478,724.95
$43,476.60
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ANNUAL REPORTS
31
CITY AUDITOR
COMMONWEALTH OF MASSACHUSETTS
Payments
State Tax
$181,700.00
Charles River Basin
11,428.75
Metropolitan Parks Assessment
71,098.19
Metropolitan Planning
793.83
Wellington Bridge Assessment
2,506.19
Metropolitan Sewerage Assessment
62,715.46
Metropolitan Water Assessment
304,857.03
Abatement of Smoke
982.08
Auditing Municipal Accounts
236.52
Hospital or Home Care for Veterans
731.24
Expenses, Municipal Relief Loans
25.00
Veterans Exemption
107.29
Boston Metropolitan District-Expenses
301.21
Boston Elevated Railway Deficiency
80,525.58
Canterbury St. Highway
216.41
Land Takings, Revere Highway
473.55
Ocean Ave. Revere
24.09
Ways in Malden, Braintree, Weymouth and Hingham
1.52
West Roxbury-Brookline Parkway
529.32
Brookline St. - Essex St. - Cottage Farm
232.86
Health, Bottling License
40.00
$719,526.12
Receipts
Income Tax
$266,630.08
Corporation Tax
114,337.69
Lieu of Taxes
117.00
Special Highway Project, Chapter 464
31,495.94
Vocational Education
21,071.71
Americanization
2,639.00
Smith-Hughes Fund
3,523.48
George Ellzey Fund
833.21
Pedlers Licenses
575.00
Welfare, General Aid
127,083.91
Mothers Aid
17,444.33
State Aid
7,829.25
Military Aid
4,492.25
Soldiers Burials
100.00
Tuition, State Wards
7,627.29
Old Age Assistance
49,455.82
Health Department
13,830.55
$669,086.51
Bridge
32
ANNUAL REPORTS COUNTY OF MIDDLESEX Payments
County Tax 1935
$172,421.30
County Assessment 1935
43,549.56
$215,970.86
Receipts
Dog Licenses
$3,303.49
Dog Damages
108.00
$3,411.49
CITY AUDITOR
33
STATEMENT OF REVENUE AND EXPENSES
Assessed in Taxes 1935:
Real Estate and Personal
Poll
$4,524,761.48 62,636.00
Estimated Receipts
$1,429,967.69
Excess Receipts
161,261.71
1,591,229.40
$6,178,626.88
Expenses
General Appropriations
$4,999,171.85
State Taxes and Assessments
719,486.12
County Taxes
215,970.86
Overlay 1935
42,734.07
Overlay 1932
1,485.64
Overlay 1931
2.00
Excess Revenue 1935
5,978,850.54 199,776.34
$6,178,626.88
TEMPORARY LOANS, 1935
Number
Issued
Due
Rate
Amount
Bank of Manhattan
968 to
971
Feb. 23, 1935
Nov. 1, 1935
.63
$100,000.00
National Shawmut Bank
972 to
974
Feb. 20, 1935
Nov. 1, 1935
.63
75,000.00
Merchants National
975 to 977
Feb. 20, 1935
Nov. 1, 1935
.63
75,000.00
National Shawmut Bank
978 to 979
Feb. 20, 1935
Nov. 1, 1935
.63
20,000.00
Merchants National
980 to
981
Feb. 20, 1935
Nov. 1, 1935
.63
20,000.00
National Shawmut Bank.
982
Feb. 20, 1935
Nov.
1, 1935
.63
5,000.00
Merchants National
983
Feb. 20, 1935
Nov. 1, 1935
.63
5,000.00
Bank of Manhattan
984 to
987
Feb. 23, 1935
Nov. 12, 1935
.63
100,000.00
National Shawmut Bank
988 to
990
Feb. 20, 1935
Nov. 12, 1935
.63
75,000.00
Merchants National
991 to
993
Feb. 20, 1935
Nov. 12, 1935
.63
75,000.00
National Shawmut Bank
994 to 995
Feb. 20, 1935
Nov. 12, 1935
.63
20,000.00
Merchants National
996 to
997
Feb. 20, 1935
Nov. 12, 1935
.63
20,000.00
National Shawmut Bank
998
Feb. 20, 1935
Nov. 12, 1935
.63
5,000.00
Merchants National
999
Feb. 20, 1935
Nov. 12, 1935
.63
5,000.00
Bank of Manhattan
1000 to 1001
Feb. 23, 1935
Nov. 22, 1935
.63
50,000.00
National Shawmut Bank
1002 to 1003
Feb. 20, 1935
Nov. 22, 1935
.63
50,000.00
Merchants National
1004 to 1005
Feb. 20, 1935
Nov. 22, 1935
.63
50,000.00
Bank of Manhattan
1006
Feb. 23, 1935
Nov. 22, 1935
.63
10,000.00
National Shawmut Bank
1007
Feb. 20, 1935
Nov. 22, 1935
.63
10,000.00
Merchants National
1008
Feb. 20, 1935
22, 1935
.63
10,000.00
Bank of Manhattan
1009
Feb. 23, 1935
Nov. 22, 1935
.63
5,000.00
National Shawmut Bank
1010 to 1011
Feb. 20, 1935
Nov. 22, 1935
.63
10,000.00
Merchants National
1012
Feb. 20, 1935
Nov. 22, 1935
.63
5,000.00
Bank of Manhattan
1013 to 1014
Feb. 25, 1935
2, 1935
.63
50,000.00
National Shawmut Bank
1015 to 1016
Feb. 20, 1935
Dec.
2, 1935
.63
50,000.00
Merchants National
1017 to 1018
Feb. 20, 1935
Dec.
2, 1935
.63
50,000.00
Bank of Manhattan
1019
Feb. 23, 1935
Dec.
1935
.63
10,000.00
National Shawmut Bank
1020
Feb. 20, 1935
Dec.
2,
1935
.63
10,000.00
Merchants National
1021
Feb. 20, 1935
Dec.
2, 1935
.63
10,000.00
Bank of Manhattan
1022
Feb. 23, 1935
Dec.
2, 1935
.63
5,000.00
National Shawmut Bank
... 1023
Feb. 20, 1935
Dec. 2, 1935
.63
5,000.00
ANNUAL REPORTS
34
Nov.
Dec.
2,
CITY AUDITOR
TEMPORARY LOANS, 1935-Continued
Number
Issued
Due
Rate
Amount
Merchants National
1024 to 1025
Feb. 20, 1935
Dec. 2, 1935
.63
10,000.00
Merchants National
1026 to 1031
Mar. 4, 1935
Dec. 16, 1935
.58
80,000.00
National Shawmut Bank
1032 to 1037
Mar. 4, 1935
Dec. 16, 1935
.58
85,000.00
Bank of Manhattan
1038 to 1043
Mar. 4, 1935
Dec. 16, 1935
.58
85,000.00
Merchants National
1044 to
1049
Mar. 4, 1935
Dec. 30, 1935
.58
80,000.00
National Shawmut Bank
1050 to 1055
Mar. 4, 1935
Dec. 30, 1935
.58
85,000.00
Bank of Manhattan
1056 to
1061
Mar.
4, 1935
Dec. 30, 1935
.58
85,000.00
National Shawmut Bank
1062 to 1063
May
21, 1935
Feb. 3, 1936
.97
$50,000.00
Bank of Manhattan
1064 to 1065
May
21, 1935
Feb.
3, 1936
.97
50,000.00
Merchants National
1066 to 1067
May 21, 1935
Feb.
3, 1936
.97
50,000.00
National Shawmut Bank
1068
May
21, 1935
Feb.
3, 1936
.97
10,000.00
Bank of Manhattan
1069
May
1935
Feb.
3, 1936
.97
10,000.00
Merchants National
1070
May
21, 1935
Feb.
3, 1936
.97
10,000.00
National Shawmut Bank
1071 to 1072
May
21, 1935
Feb.
3,
1936
.97
10,000.00
Merchants National
1073
May
21, 1935
Feb.
3,
1936
.97
5,000.00
Bank of Manhattan
1074
May
21, 1935
Feb.
3, 1936
.97
5,000.00
National Shawmut Bank
1075
May
21, 1935
Mar.
2, 1936
.97
25,000.00
National Shawmut Bank
1076
May
21, 1935
Mar.
2,
1936
.97
25,000.00
Bank of Manhattan
1077 to 1078
May
21, 1935
Mar.
2, 1936
.97
50,000.00
Merchants National
1079 to 1080
May
21, 1935
Mar.
2, 1936
.97
50,000.00
National Shawmut Bank
1081
May
21, 1935
Mar.
2, 1936
.97
10,000.00
Bank of Manhattan
1082
May
21, 1935
Mar.
1936
.97
10,000.00
Merchants National
1083
May
21, 1935
Mar.
1936
.97
10,000.00
National Shawmut Bank
1084
May
21, 1935
Mar.
2, 1936
.97
5,000.00
Bank of Manhattan
1085 to 1086
May
21, 1935
Mar.
2,
1936
.97
10,000.00
Merchants National
1087
May
21, 1935
Mar.
2, 1936
.97
5,000.00
National Shawmut Bank
1088
May
21, 1935
Apr.
1, 1936
.97
25,000.00
Bank of Manhattan
1089
May
21, 1935
Apr.
1, 1936
.97
25,000.00
Merchants National
1090
May
21, 1935
Apr.
1, 1936
.97
25,000.00
National Shawmut Bank
1091
May 21, 1935
Apr.
1, 1936
.97
10,000.00
Merchants National
1092
May 21, 1935
Apr.
1, 1936
.97
10,000.00
2,
2,
..
21,
35
36
TEMPORARY LOANS, 1935-Continued
Number
Issued
Due
Rate
Amount
Bank of Manhattan
1093
May 21, 1935
Apr.
1, 1936
.97
5,000.00
Merchants National
1094 to 1105
July 17, 1935
July
1, 1936
.98
250,000.00
Merchants National
1106 to 1118
Aug. 5, 1935
Aug.
3, 1936
.98
250,000.00
Merchants National
1119 to 1128
Aug. 13, 1935
May
1, 1936
.98
125,000.00
Merchants National
1129 to 1138
Aug. 13, 1935
June 1, 1936
.98
125,000.00
Merchants National
1139 to 1145
Sept. 12, 1935
Sept.
1, 1936
.98
100,000.00
Merchants National
1146 to 1152
Sept. 12, 1935
Sept. 11, 1936
.98
100,000.00
Merchants National
1153 to 1157
Oct. 1, 1935
Sept. 21, 1936
.98
125,000.00
Merchants National
1158 to 1162
Oct. 1, 1935
Sept. 30, 1936
.98
125,000.00
Merchants National
1163 to 1172
Dec. 30, 1935
Feb. 3, 1936
1.00
*250,000.00
Total
$3,450,000.00
* Renewal.
ANNUAL REPORTS
37
CITY AUDITOR
FUNDED DEBT
The funded debt of the city January 1, 1935, was $4,461,- 792.93. Seven loans were issued: Tax Title Loan $50,000.00; Tax Title Loan, $25,000.00 ; Tax Title Loan, $100,000.00 ; Muni- cipal Relief Loan, $150,000.00; Tax Title Loan, $12,500.00; Tax Title Loan Renewal, $106,326.23; Tax Title Loan, $16,- 500.00. Maturities paid during the year amounted to $963,- 792.93. The total debt December 31, 1935, was $3,958,326.23, a decrease of $503,466.70.
Classified Debt, January 1, 1935
City Hall Addition Loan
$63,000.00
Additional Fire Equipment Loan
46,000.00
Sewer Loan
37,000.00
Bridge Loan
15,000.00
Highway Loan
377,000.00
Public Building Loan
16,000.00
Schoolhouse Loan
359,000.00
High School Loan
804,000.00
Junior High School Loan
727,000.00
Garage Loan
36,000.00
Total Within Limit
$2,480,000.00
Northern Traffic Artery Loan
250,000.00
Elementary School Loan
79,000.00
Police Station Loan
195,000.00
Tax Title Loans
495,792.93
Municipal Relief
426,000.00
P. W. A. Sewer
34,000.00
P. W. A. Water Mains
35,000.00
P. W. A. Highway
156,000.00
P. W. A. School
311,000.00
Total Outside Limit
1,981,792.93
Total Funded Debt
$4,461,792.93
Loans Increasing The Debt
Tax Title Loans
$204,000.00
Tax Title Loan Renewal
106,326.23
Municipal Relief Loan
150,000.00
460,326.23
$4,922,119.16
38
ANNUAL REPORTS
MATURITIES REDUCING THE DEBT
Public Building Loan
$8,000.00
Schoolhouse Loan
43,000.00
Garage Loan
2,000.00
Sewer Loan
13,000.00
Highway Loan
62,000.00
Bridge Loan
1,000.00
Junior High School Loans
46,000.00
Additional Fire Equipment Loan
16,000.00
High School Loan
61,000.00
City Hall Additions Loan
7,000.00
Total Within the Limit
$259,000.00
Police Station Loan
15,000.00
Elementary School Loan
7,000.00
Municipal Relief Loan
100,000.00
Northern Traffic Loan
50,000.00
P. W. A. Water Mains Loan
3,000.00
P. W. A. Sewer Loan
2,000.00
P. W. A. Highway Loan
16,000.00
P. W. A School Loan
16,000.00
Tax Titles Loans
389,466.70
Tax Title Loan Renewal
106,326.23
Total Outside the Limit
704,792.93
Total Maturities
$963,792.93
Total Funded Debt, December 31, 1935 ..
...
$3,958,326.23
The debt per capita, December 31, 1935, was $38.09. The debt was 3.37% of the assessed valuation for 1935. The ratio of debt to tax income was 92.91%. The tax rate per $1,000 valuation on account of reduction of funded debt was $2.93.
39
CITY AUDITOR
TAXES
The total taxable property as of April 1, 1935, was $117,- 182,500. The tax rate was fixed at $38.60 per $1,000 valuation.
City Appropriations
$5,011,506.10
City Appropriations from Available Funds 154,052.81 2.00
Overlay Deficit 1931
Overlay Deficit 1932
1,485.64
State Tax
181,700.00
Charles River Basin Loan Fund
12,000.00
Metropolitan Parks Loan Fund
51,500.00
Metropolitan Planning Division
800.00
Metropolitan Parks Loan Fund
7,727.00
Metropolitan Parks Loan Fund, Nantasket
2,850.00
Wellington Bridge, Maintenance 155.00
Metropolitan Sewerage Loan Sinking Fund
64,625.00
Metropolitan Water Loan Sinking Fund
311,200.00
Special Wellington Bridge
2,511.00
Abatement of Smoke Nuisance
630.00
Auditing Municipal Accounts
236.52
Hospital or Home Care for Veterans
985.00
Expenses, Municipal Relief Loans
25.00
Veterans Exemptions
50.00
Boston Metropolitan District Expenses
300.00
Boston Elevated Railway Deficiency
95,075.00
Boston Met. Dist. Elevated Rental Deficiency
6,925.00
Canterbury St. Highway
245.00
Land Takings, Revere Highway
2,510.00
Ocean Ave. Revere
975.00
Ways in Malden, Braintree, Weymouth and Hing- ham
15.00
West Roxbury-Brookline Parkway
340.00
County Tax
172,421.30
County Tax (T. B. Hospital)
43,549.56
Overlay (Current year )
42,734.07
Total Amount to be Raised
$6,169,131.00
Less Estimated Receipts
$1,429,967.69
Available Funds 154,052.81
1,584,020.50
Net Amount Raised by Taxation
$4,585,110.50
SPECIAL ASSESSMENTS
Sewer Assessments, added to Taxes
16.65
Sidewalk Assessments, added to Taxes
445.24
Highway Assessments, added to Taxes
2,240.35
Committed Interest, Sewer Assessments
.96
Committed Interest, Sidewalk Assessments
80.44
Committed Interest, Highway Assessments
602.45
Total Deductions
$3,386.09 $4,588,496.59
Total Commitment
40
ANNUAL REPORTS
Appropriations classified under General Headings were made from Revenue as follows :
General Government
$227,629.02
Protection of Persons and Property
796,274.61
Health and Sanitation
379,492.99
Highways
295,833.36
Welfare
693,881.25
Soldiers Benefits
63,693.75
Education
1,471,609.47
Libraries
75,226.98
Recreation
47,556.89
Unclassified
169,460.94
Municipal Indebtedness
692,347.00
Water Works
98,499.84
Total Budget Appropriations
$5,011.506.10
Less Estimated Receipts
1,429,967.69
Raised by Taxation
$3,581,538.41
MATURITIES ON FUNDED DEBT, 1936
Class of Loan
January 1
April 1
July 1
September 1
October 1
December 1
Schoolhouse
$15,000.00
$16.000.00
..
..
..
..
Garage
2,000.00
Police Station
15,000.00
Sewer
6,000.00
Highway
25,000.00
20,000.00
5,000.00
Bridge
1,000.00
Western Jr. High
4,000.00
Southern Jr. High
3,000.00
24,000.00
Additional Fire Equipment
15,000.00
P. W. A. Sewer
2,000.00
Public Buildings
4,000.00
..
...
..
P. W. A. Highway
16,000.00
P. W. A. School
16,000.00
High School
61,000.00
P. W. A. Water Mains
3,000.00
Municipal Relief
65,000.00
41,000.00
9,000.00
City Hall Additions
7,000.00
Northern Traffic Route
50,000.00
Elementary School
7,000.00
Total
$32,000.00
$70,000.00
$146,000.00
$65,000.00
$137,000.00
$9,000.00
..
..
....... ..
..
..
..
.....
..
..
..
...
..
..
..
..
..
..
..
..
....
..
CITY AUDITOR
..
..
..
..
..
..
......
..
..
41
..
....
..
..
..
...
..
$12,000.00
..
15,000.00
...
INTEREST REQUIREMENTS ON FUNDED DEBT, 1936
Class of Loan
January 1
March 1
April 1
June 1
July 1
September 1
October 1 December 1
P. W. A. Sewer.
$600.00
$600.00
Public Buildings ....
180.00
180.00
Highway
2,000.00
$4,837.50
2,000.00
$4,275.00
P. W. A. Highway
2,450.00
2,450.00
Schoolhouse
2,400.00
3,920.00
2,100.00
3,600.00
P. W. A. School ..
5,162.50
5,162.50
High School
14,110.00
14,110.00
So Jr .. High
7,100.00
735.00
7,100.00
682.50
Garage
807.50
760.00
Police Station
4,725.00
4,331.25
P. W. A. Water Main
560.00
560.00
Municipal Relief ..
$3,412.50
3,117.50
$472.50
$3,412.50
3,117.50
$472.50
Sewer
480.00
361.25
Bridge
245.00
227.50
City Hall Addition
1,190.00
1,190.00
Northern Tr. Route
4,500.00
4,500.00
Western Jr. High
5,532.50
5,462.50
Elementary School
1,620.00
1,620.00
Add'l. Fire Equip.
712.50
356.25
Totals
$40,095.00
$3,412.50
$26,890.00
$472.50
$39,353.75
$3,412.50
$25,392.50
$472.50
ANNUAL REPORTS
.......... ..
..
..
..
FUNDED DEBT, DECEMBER 31, 1935
Add. Fire
Police Station
Municipal Relief
Municipal Rellef 214%
P. W. A. Sewer
P. W. A. Highway
P. W. A. School
Total
1936.
$1,000.00
$4,000.00
$1,000.00
$4,000.00 4,000.00
20,000.00 30,000.00
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
15,000.00
15,000.00
2,000.00
16,000.00
16,000.00
1938
1,000.00
2,000.00
1.000.00
20,000.00
30,000.00
1,000.00
7,000.00
43,000.00
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