Report of the city of Somerville 1935, Part 2

Author: Somerville (Mass.)
Publication date: 1935
Publisher:
Number of Pages: 408


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1935 > Part 2


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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


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


..


..


..


..


. .


..


....


. .


..


..


..


..


..


..


..


.... ..


..


..


..


ANNUAL REPORTS


21


..


..


..


..


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


. .


..


..


...


..


..


CITY AUDITOR


....


..


..


..


. .


..


..


.......


..


..


..


..


...


..


25


...


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


..


..


..


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


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


CITY AUDITOR


..


..


...


........


..


..


..


....


....


..


..


..


..


..


......


...


..


..


29


..


..


..


..


..


..


570.72 32,681.75


..


...


....


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


..


..


..


..


..


..


.......


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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