USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1936 > Part 5
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320.51
Bookbinding Materials
20.97
Plumbing
2,554.72
Glass, Hardware and Paint
4,368.52
Lumber
2,060.24
Night Watch Service
249.00
Flags and Flag Poles
269.11
Care of Grounds
32.50
Auto Maintenance
1,024.89
Electrical Work
2,020.87
Power
878.50
Carfares
101.45
All Other
35.84
Special Items:
Insurance
1,143.23
Boiler Compound
844.38
Architects' Services
200.00
Resurfacing School Yards ..
1,403.16
Fence
465.00
51,963.12
Vocational School Equipment
Contract for Equipment ...... Furniture and Furnishings Contract on Blower System All Other
146,699.61
4,726.33
950.00
154.10
152,530.04
S6
ANNUAL REPORTS
Expenses
Outlay
P. W. A. School, Docket No. 5416
Clerk of Works
960.00
Architect Fees
2,992.64
Equipment
317.41
Contract
93,278.78
97,548.83
School Trust Funds
S. Newton Cutler Fund:
Books
240.29
240.29
Caroline G. Baker Fund:
Christmas Celebrations ... 9.00
9.00
Smith-Hughes Fund:
Teachers' Salaries
3,523.48
3,523.48
Sarah Winslow Fox Fund:
Disbursements
12.12
12.12
George Ellzey Fund:
Teachers' Salaries
833.21
833.21
Central Library
Salaries and Wages:
Librarian
4,000.00
Assistants
27,722.60
Other Expenses:
Books
3,987.07
Periodicals
514.00
Binding
1,514.22
Postage and Office Supplies
1,411.06
Printing and Advertising ..
322.62
Telephone
277.39
Ice
55.60
Express
227.08
Equipment and Repairs
46.45
All Other
20.60
Special Items:
Typewriters
161.86
Adding Machine
54.00
Files and Book Trucks
177.55
40,492.10
87
CITY AUDITOR
Expenses
Outlay
Public Building Department Maintenance Central Library
Janitors
4,206.60
Labor
1,016.16
Fuel
1,145.97
Light
1,354.01
Furniture and Furnishings
39.72
Janitors' Supplies
139.39
Repairs to Buildings and
Plumbing
28.26
Electrical Repairs
34.90
Hardware and Materials
213.87
Rent
600.00
All Other
60.37
Special Item:
Insurance
26.99
8,866.24
West Somerville Branch Library
Salaries and Wages:
Assistants
8,185.61
Other Expenses:
Books
671.49
Periodicals
186.41
Binding
350.71
Postage and Office Supplies
186.66
Printing and Advertising ....
30.75
Telephone
63.45
Express
205.32
9,880.40
Public Building Department Maintenance West Branch Library
Janitor
1,728.00
Labor
243.12
Fuel
444.90
Light
369.30
Janitors' Supplies
19.51
Repairs to Building:
Plumbing and Heating Sys- tem
87.53
Electrical Work
43.12
Hardware and Materials
41.60
All Other
1.90
2.978.98
SS
ANNUAL REPORTS
Expenses Outlay
East Branch Library
Salaries and Wages:
Assistants
6,334.76
Other Expenses:
Books
587.61
Periodicals
115.50
Binding
295.56
Postage and Office Supplies Printing and Advertising .. ...
16.00
Telephone
50,42
Express
205.09
All Other
13.14
7,811.35
Public Building Department Maintenance East Branch Library
Janitors
1,357.14
Labor
230.99
Fuel
422.65
Light
271.06
Repairs to Building and
Plumbing
25.70
Janitors' Supplies
6.14
Hardware and Materials
17.48
Cleaning Stacks and Books
50.00
All Other
13.06
2,394.22
Union Square Branch Library
Salaries and Wages:
Assistants
5,110.77
Other Expenses:
Books
540.65
Periodicals
121.01
Binding
82.16
Postage and Office Supplies
246.07
Printing and Advertising ..
8.00
Telephone
90.53
Express
202.33
All Other
11.20
6,412.72
Winter Hill Branch Library
Salaries and Wages:
Assistants
1,613.97
Carried forward 1,613.97
193.27
89
CITY AUDITOR
Expenses Outlay $1,613.97
Brought forward
Other Expenses:
Books
116.91
Periodicals
1.00
Postage and Office Supplies
88.00
Printing and Advertising.
8.50
Telephone
37.71
Express
104.03
1,970.12
Public Library Trust Funds
S. Newton Cutler Fund:
Books
36.87
36.87
Martha R. Hunt Art Fund:
Books
74.12
74.12
Martha R. Hunt Book Fund:
Books
254.41
254.41
Isaac Pitman Art Fund:
Books
1.58
1.58
Isaac Pitman Poetry Fund :
Books
55.29
55.29
Wilder Children's Fund:
Books
10.10
10.10
Sarah Lorane Graves Fund:
Books
15.45
15.45
Buffum Memorial Fund:
Books
5.53
5.53
Eunice M. Gilmore Fund: Books 58.69
58.69
90
ANNUAL REPORTS
Expenses Outlay
J. Frank Wellington Fund :
Books
112.58
Binding
10.00
122.58
Edwin C. Booth Fund:
Books
123.62
123.62
Thomas J. Buffum Fund :
Books
34.68
34.68
Engineering-Parks Maintenance
Labor
12,494.22
Trucking
167.63
Equipment and Supplies
361.67
Miscellaneous Repairs
130.34
Flags and Flag Poles
35.23
Special Item:
Motor Lawn Mower
215.60
13,404.69
Public Building Department Maintenance Park Buildings
Janitor
1,516.88
Labor
695.32
Fuel
1,203.81
Light
192.82
Repairs to Buildings
33.20
Plumbing
43.55
Hardware and Materials ....
152.32
Laundry and Janitors' Sup- plies
261.30
Heating Apparatus and
116.11
All Other
64.03
4,279.34
Engineering Department Playgrounds Maintenance
Labor
14,415.61
Maintenance of Trucks
507.22
Repairs to Tools and Prop- erty
189.13
Equipment and Supplies
345.09
Equipment
Carried forward 15,457.05
91
CITY AUDITOR
Expenses Outlay
Brought forward
$15,457.05
Repairing Seats, Fences,
Backstops
82.66
Light
14.77
Maintenance Fountains and Bubblers
37.80
All Other
37.59
Special Items:
Oil for laying dust
515.31
Tractor
350.00
16,495.18
John M. Woods Playground
Flags and Poles 4.14
4.14
Recreation Commission
Salaries and Wages:
Director
4,000.00
Instructors and Other Em- ployees
5,154.25
Other Expenses :
Supplies, printing and post- age
82.83
Equipment, Apparatus and Supplies
35.97
Disbursements
22.56
Telephone
138.23
Clerical Hire
397.95
Automobile Maintenance
120.00
9,951.79
Recreation Trust Fund Mary A. Haley Fund
Supplies
65.75
65.75
Public Buildings Department Maintenance Bathhouse
Salaries and Wages:
Attendants and Labor
2,563.32
Carried forward
2,563.32
92
ANNUAL REPORTS
Brought forward
Other Expenses:
Bathing Suits
17.10
Hardware and Materials
88.02
Equipment and Supplies
112.36
Towels
33.00
Repairs
6.69
Light
29.38
Special Item:
Insurance
300.00
3,149.87
Celebrations
Post Office Dedication ......
364.50
Fourth of July
200.00
Fire Drill Tower Dedication
224.75
789.25
Public Building Department Maintenance Old Police Bldgs.
Salaries and Wages:
Janitors
3,052.00
Labor
1,109.16
Maintenance of Buildings:
Fuel
566.96
Light
493.67
Telephone
149.13
Janitors' Supplies.
16.57
Heating Apparatus and
Equipment
8,98
Hardware and Materials
79.62
Electrical Work
58.72
Plumbing and Supplies
57.65
Trucking
50.00
All Other
49.08
5,691.54
Memorial Day
American Legion
285.00
John A. Dickerman, D. A. V.
137.36
George Dilboy, V. F. W. ...
275.75
Willard C. Kingsley, G.A.R.
129.20
Spanish War Veterans
160.85
Expenses
Outlay $2,563.32
988.16
93
CITY AUDITOR
Expenses
Outlay
Municipal Documents
Printing 6,340.33
6,340.33
Public Buildings Department Maintenance Bandstand
Labor
88.00
Lumber and Materials
158.05
Rent of Boxing Ring
150.00
Trucking
50.00
446.05
Rifle Practice Co.'s A. & B. 101st Engineers
Use of Range
1,046.36
Transportation
413.10
Rent of Room
45.00
1,504.46
Quarters for American Legion
Rent
10.00
10.00
Quarters for George Dilboy Post, V. F. W.
Rent
860.00
860.00
Workmen's Compensation
Compensation for Injuries ..
6,237.61
Medical Attendance
1,281.08
Supplies
8.00
7,526.69
Pensions
Building
3,878.13
Police
24,632.36
Fire
32,091.46
Electrical
742.50
Engineering
2,258.88
Sanitary
9,262.32
Highway
14,406.00
Water
2,607.66
Postage
91.53
89,970.84
94
ANNUAL REPORTS
Expenses Outlay
Damage to Persons and Personal Property
Settlement of Claims 28,007.42
28,007.42
Annuities
Emma Sterling Annuity ..... 1,000.00
Ellen Z. Collins Annuity ...
1,000.00
F. A. Johnston Annuity ......
666.61
Margaret M. Andersen Ann. 659.02
Ellen C. Chichester Annuity
458.98
3,784.61
Retirement System-Expense Fund
Bookkeeper
1,570.00
Actuarial Services
937.50
Supplies and postage
25.40
Printing
4.00
Bonds
100.00
Binding
45.00
2,681.90
Pension Accumulation Fund
Transfer
28,931.00
28,931.00
Interest
Temporary Loans :
Anticipation of Revenue
17,943.13
General Loans:
Sewers
2,041.25
Highways
18,012.50
Bridge
472.50
P. W. A. Water Mains
1,120.00
Public Buildings
360.00
Schoolhouse
22,345.00
City Hall Additions
2,380.00
High School Additions and Alterations
28,220.00
Northern Traffic Route
9,000.00
Western Jr. High School
10,995.00
Southern Jr. High School.
15,617.50
Carried forward 128,506.88
95
CITY AUDITOR
Expenses Outlay
Brought forward
$128,506.88
Elementary School
3,240.00
Police Station
9,056.25
Municipal Garage
1,567.50
Additional Fire Equipment
1,068.75
Tax Title
10,263.43
Municipal Relief
15,755.00
All Other
153.30
169,611.11
Reduction of Funded Debt
General Loans:
Sewer
8,000.00
Highway
66,000.00
Bridge
1,000.00
P. W. A. Water Mains
3,000.00
Public Buildings
4,000.00
Schoolhouse
59,000.00
City Hall Additions
7,000.00
High School Additions and Alterations
61,000.00
Northern Traffic Route
50,000.00
Western Jr. High School.
19,000.00
Southern Jr. High School ...
27,000.00
Elementary Schools
7,000.00
Police Station
15,000.00
Municipal Garage
2,000.00
Additional Fire Equipment
15,000.00
Municipal Relief
115,000.00
459,000.00
Water Maintenance
Administration:
Commissioner
3,800.00
Clerks
12,365.68
Books, postage and supplies
2,347.60
Telephone
134.60
All Other
113.46
General :
Labor
66,257.27
Pipe and Fittings
7,147.62
Meters and Fittings
3,002.83
Hydrants and Fittings
139.58
Tools
1,681.96
Autos, Trucks and Sup-
plies
2,933.07
Carried forward
99,923.67
96
ANNUAL REPORTS
Expenses $99,923.67
Outlay
Brought forward
Power
14.04
Fountains
211.24
Street Repairs
308.94
Water Lien Expense
7.12
All Other
115.09
Special Items :
Trucks
1,620.00
Contract
16,400.00
Buick Car
800.00
Typewriter and Sealing Ma- chine
375.00
119,775.10
Water Works Extension
Labor
6,375.00
6,375.00
Public Buildings Department Maintenance Water Buildings
Labor
689.08
Fuel
412.42
Light
290.80
Janitors' Supplies.
10.83
Hardware and Supplies
338.61
Plumbing and Heating Sup- plies
74.74
All Other
3.97
Special Item:
Insurance
717.04
2,537.49
P. W. A. Water Mains
Docket No. 7636
Inspectors
85.50
Contracts
13,287.42
All Other
165.13
13,538.05
Temporary Loans
Loans in Anticipation of
Revenue 3,500,000.00
3,500,000.00
97
CITY AUDITOR
Expenses Outlay
Tax Title Loans
Tax Title Loans 263,432.48
263,432.48
Other Loans:
Loans in Anticipation of W. P. A. Loan 50,000.00
Loans in Anticipation of Welfare Loan
50,000.00
100,000.00
Loans in Anticipation of Federal Grant 16,526.70
16,526.70
State Taxes :
State Taxes
181,700.00
181,700.00
Metropolitan and Other Assessments
Charles River Basin 11,478.69
Metropolitan Parks Loan .... 62,919.62 Metropolitan Planning Div. 785.70 Wellington Bridge 1,700.63
Metropolitan Sewerage Loan Abatement of Smoke
72,129.00 1,159.77
Auditing Municipal Accts.
298.87 282,919.82
Metropolitan Water Assess. Hospital or Home Care - Civil War Vets. 612.07
Veterans' Exemption
62.74
Boston Metropolitan Dist.
Expenses
200.80
Boston Elevated Railway Deficiency
112,454.35
Elevated Railway Rental Deficiency
6,128.14
Land-Takings, Revere High- way
256.64
Ocean Avenue, Revere
4,876.19
Ways in Malden, Braintree, Weymouth and Hingham
4.93
West Roxbury - Brookline
Parkway 51.36
558,039.32
County of Middlesex Dog Licenses
Dog Licenses
4,506.20
4,506.20
98
ANNUAL REPORTS
Expenses Outlay
County of Middlesex
County Tax, 1936 178,786.44
County Assessment, T. B.
46,579.32
225,365.76
City Clerk's Deposits
Deposits
358.00
358.00
Highway Deposits
Deposits
265.50
265.50
Water Deposits
Deposits
17,309.73
17,309.73
Cash Variations
Cash Replaced
6.50
6.50
Retirement Deductions
Deductions 22,004.64
22,004.64
Teachers' Retirement Deductions
Retirement deductions 52,100.41
52,100.41
C. of M. Health Department Bottling License
Fees to State ..... 30.00
30.00
Tellers' Over and Shorts
Shorts
497.00 497.00
99
CITY AUDITOR
Expenses Outlay
Cash Refunds
Taxes
14,783.79
Motor Vehicle Excise
1,224.34
Special Assessments
3.00
Tax Titles
886.47
Water
98.31
Estimated Receipts
59.18
Bills Receivable
7.50
Excess and Deficiency
.80
17,063.39
Redemption of Tax Liens
Tax Leins Redeemed
4,455.90
$4,455.90
Total
$11,259,068.65
$350,110.75
Refunds
8,449.55
1.46
$11,267,518.20
$350,112.21 11,617,630.41
Total Cash Payments
..
100
ANNUAL REPORTS
SCHEDULE OF PUBLIC PROPERTY
School Buildings
Land and Buildings
Personal
Totals
Prescott
$72,200.00
$3,000.00
$75,200.00
East Somerville Junior High
62,000.00
2,000.00
64,000.00
Hanscom
66,500.00
4,000.00
70,500.00
Davis
53,500.00
17,500.00
71,000.00
Clark Bennett
54,500.00
3,500.00
58,000.00
*Knapp (includes dental clinic)
53,000.00
6,900.00
59,900.00
Baxter
39,200.00
1,500.00
40,700.00
Perry
53,600.00
2,500.00
56,100.00
Bell and Southern Jr. High.
364,400.00
10,000.00
374,400.00
Pope
83,600.00
5,000.00
88,600.00
Cummings
87,000.00
2,500.00
89,500.00
Vocational
107,800.00
107,800.00
Northeastern Junior High
618,100.00
20,000.00
638,100.00
"High and Gymnasium
1,129,500.00
134,000.00
1,263,500.00
Glines
96,400.00
5,000.00
101,400.00
Grimmons
96,800.00
4,000.00
100,800.00
Forster
64,000.00
4,500.00
Forster (Annex)
40,000.00
3,500.00
112,000.00
¿Proctor
42,000.00
5,000.00
47,000.00
Bingham
77,000.00
5,000.00
82,000.00
Morse
59,000.00
5,000.00
64,000.00
Carr
58,600.00
4,500.00
63,100.00
Durell
24,600.00
1,500.00
26,100.00
Burns
46,000.00
3,000.00
49,000.00
Brown
80,700.00
3,000.00
83,700.00
Highland
68,600.00
5,000.00
73,600.00
Lowe
57,000.00
2,000.00
59,000.00
Hodgkins
121,200.00
5,000.00
126,200.00
§ West Somerville Jr. High
475,000.00
8,000.00
483,000.00
Lincoln
24,700.00
1,000.00
25,700.00
Cutler
135,800.00
10,000.00
145,800.00
Total
$4,412,300.00 $287,400.00 $4,699,700.00
..
* Dental Clinic $1,400.00.
Å Land included in Central Hill Park.
Building and fixtures. Land owned by State.
§ Land included in Walter Ernest Shaw Playground.
101
CITY AUDITOR
Fire Buildings
New Fire Alarm Building
Land and Buildings $27,500.00
Personal *$105,000.00
Totals $180,200.00
Central
47,700.00
...
..
Engine Two
44,000.00
27,000.00
71,000.00
Engine Six
43,100.00
25,000.00
68,100.00
Hose Five
23,500.00
8,000.00
31,500.00
Ladder One
72,400.00
25,000.00
97,400.00
Ladder Two
19,700.00
12,000.00
31,700.00
Engine Four
26,300.00
15,000.00
41,300.00
Total
$304,200.00 $217,000.00
$521,200.00
* Includes Electrical Department Equipment.
Libraries
+Central
$137,500.00
$100,000.00
$237,500.00
East Somerville Branch
25,500.00
2,500.00
28,000.00
West Somerville Branch
42,600.00
6,500.00
49,100.00
Total
$205,600.00
$109,000.00
$314,600.00
Miscellaneous Buildings
New Police Station
$140,500.00
$70,000.00
$210,500.00
Highways (Stables, etc.)
56,500.00
30,000.00
86,500.00
Sewer
14,000.00
............
14,000.00
Contagious
and Tuberculosis
Hospital
63,500.00
9,000.00
72,500.00
City Home
166,700.00
18,000.00
184,700.00
Recreation Centre
73,500.00
2,000.00
75,500.00
¡City Hall
347,000.00
200,000.00
547,000.00
Power House and Heating Plant
142,500.00
...........
142,500.00
City Garages
24,900.00
.......
24,900.00
Sanitary
21,400.00
45,000.00
66,400.00
Water
47,500.00
6,500.00
54,000.00
Parks
Field House, Dilboy Field
$12,000.00
$12,000.00
Trum (Wall, etc.)
14,000.00
14,000.00
Broadway
3,100.00
3,100.00
Lincoln
3,000.00
3,000.00
Bathhouse
20,000.00
5,000.00
25,000.00
Polling Booths
800.00
............
800.00
Glen St. Showers
9,000.00
............
9,000.00
Total
$1,159,900.00
...
..
$385,500.00 $1,545,400.00
# Land included in Central Hill Park.
102
ANNUAL REPORTS
Parks and Playgrounds
Land and Buildings $421,200.00
Personal
Totals
Saxton C. Foss Park
$421,200.00
Central Hill
475,000.00
475,000.00
Lincoln
84,500.00
$4,000.00
88,500.00
Prospect Hill
69,800.00
69,800.00
Tufts
113,000.00
113,000.00
Paul Revere
1,000.00
1,000.00
Trum Playground
84,400.00
84,400.00
Glen Street
39,000.00
39,000.00
George F. Conway Playground.
12,000.00
...
12,000.00
Poplar Street
6,300.00
6,300.00
Dilboy Field
64,900.00
64,900.00
John M. Woods Playground
36,600.00
36,600.00
Walter E. Shaw Playground
54,500.00
54,500.00
Mt. Vernon Avenue
10,900.00
10,900.00
Belmont Street
5,100.00
5,100.00
Total
$1,478,200.00
$4,000.00 $1,482,200.00
Miscellaneous Land
Roberts Street
$200.00
$200.00
Somerville Avenue
300.00
300.00
Futnam Street
400.00
400.00
Lowell Street
100.00
100.00
Spencer Avenue
100.00
100.00
Weston Avenue
3,800.00
3,800.00
Endicott Avenue
800.00
800.00
Alpine Street
1,800.00
1,800.00
Princeton Street
1,600.00
1,600.00
Wilson Avenue
600.00
600.00
Total
$9,700.00
............
$9,700.00
Summary
School Buildings
$4,412,300.00
$287,400.00 $4,699,700.00
Fire Buildings
304,200.00
217,000.00
521,200.00
Libraries
205,600.00
109,000.00
314,600.00
Miscellaneous Buildings
1,159,900.00
385,500.00
1,545,400.00
Parks and Playgrounds
1,478,200.00
4,000.00
1,482,200.00
Miscellaneous Land
9,700.00
9,700.00
Total
$7,569,900.00 $1,002,900.00 $8,572,800.00
Sewer (Cost)
1,654,036.73
Water Works (Cost)
1,483,547.84
Total Value of Public Property
$11,710,384.57
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103
CITY AUDITOR
SOMERVILLE RETIREMENT SYSTEM Balance Sheet, December 31, 1936 Assets
Cash
$4,421.39
Cash (in closed Highland Trust Co.)
12,395.94
Investments
$16,817.33 186,000.00
Accrued Interest
74.38
$202,891.71
Liabilities
Annuity Savings Fund
$104,949.68
Annuity Reserve Fund
3,614.14
Pension Accumulation Fund
93,445.30
Reserve Account, Highland Trust Co.
882.59
$202,891.71
Receipts and Expenditures for Year 1936 Receipts
Cash on hand January 1, 1936 ..
$3,245.10
Cash (in closed Highland Trust
Co.) January 1, 1936
14,583.46
$17,828.56
Contributions by Members
$21,792.66
Pay Roll Deductions in Error
5.70
21,798.36
Contributions by City :
Normal
$10,499.00
Accrued Liability
18,432.00
28,931.00
Income and Profit from Investments .... Sale and Redemption of Securities.
5,913.50
Accrued Interest
283.90
$82,135.91
Expenditures
Purchase of Securities, Par Value Premium on Purchase of Securities
1,717.50
Accrued Interest on Purchase of Securities
325.78
Commission and Charges
101.26
Pension Payments
12,548.81
342.72
Annuity Payments
$46,000.00
7,380.59
104
ANNUAL REPORTS
Refunds :
Resignations and Dismissals ..
$3,257.75
Death
863.31
Excess Contributions
5.70
Highland Trust Co. Dividends
155.75
4,282.51
Cash on hand December 31, 1936
4,421.39
Cash (in closed Highland Trust
Co.) December 31, 1936.
12,395.94
16,817.33
$82,135.91
SOMERVILLE RETIREMENT BOARD,
EUGENE M. CARMAN, Chairman FREDERICK W. HALE, Secretary LAURENCE S. HOWARD.
105
TREASURER AND COLLECTOR OF TAXES
REPORT OF THE TREASURER AND COLLECTOR OF TAXES
Somerville, Mass., March 22, 1937.
To the Honorable, the Mayor and the Board of Aldermen of the City of Somerville :
Gentlemen :
I herewith present the annual report of the City Treasurer and Collector of Taxes for the year 1936.
Respectfully submitted,
IRVING G. WESSMAN, City Treasurer and Collector of Taxes.
106
ANNUAL REPORTS
CASH STATEMENT
Receipts
Balance January 1, 1936
$11,664,129.87 642,450.42
$12,306,580.29
Payments
Balance December 31, 1936
$11,482,689.06 823,891.23
$12,306,580.29
107
TREASURER AND COLLECTOR OF TAXES
The Assessors' warrants for the tax levy, assessed upon polls and property January 1, 1936, and the Motor Vehicle Excise amounted to $5,051,238.97.
Real Estate Valuation:
Land
Buildings
$27,163,450.00 82,017,150.00
$109,180,600.00
Personal
6,508,000.00
Total Valuation
$115,688,600.00
At rate of $41.90 per $1,000
4,847,352.34
Additional personal taxes, December warrant
104.75
Polls-32,097 @ $2.00
64,194.00
$4,911,651.09
Assessments:
Sidewalk Assessments in Taxes 1936 ..
$283.46
Highway Assessments in Taxes 1936 ..
1,975.71
Interest on Assessments in Taxes 1936
518.37
Water Liens in Taxes 1936
4,444.72
7,222.26
Motor Vehicle Excise :
Commitment No. 1
42,577.85
2
69,020.70
3
18,832.73
4
1,760.58
132,191.86
Water Liens committed December 30 ..
173.76
Total Commitment by Assessors
$5,051,238.97
TAXES
1929
1930
1931
1932
1933
1934
1935
1936
Total
Balance
Dec. 31, 1935 ..
$257.71
$6,800.34
$12,873.74
$20,897.17
$23,573.67
$159,912.41 $1,622,756.54
$1,847,071.58
Committed 1936
.. ..........
2.00
4,376.60
7,866.71
2,538.48
14,783.79
Disclaimers
1,726.18
1,453.50
1,884.70
1,532.53
6,596.91
Audit Adj'm'ts ..
2.00
346.86
9.98
421.71
719.28
1,499.83
Tax Titles
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1,809.30
289.50
2,098.80
Total Charges
$259.71
$8,526.52
$14,327.24
$23,128.73
$25,118.18
$166,520.02 $1,631,664.03 $4,914,189.57 $6,783,734.00
Collected
4.00
491.00
258.14
3,010.26
121,099.52 1,217,102.94 3,195,005.80
4,536,971.66
Abated
2.00
8.00
298.66
296.94
7,885.70
26,657.76
73,095.11
108,244.17
Tax Titles
21,686.27
172,071.56
164,709.00
358,466.83
Audit Adj'm'ts ..
4.00
248.71
710.91
215.93
1,179.55
Total Credits
$6.00
$503.00
$805.51
$4,018.11
$150,887.42 $1,415,832.26 $3,432,809.91 $5,004,862.21
Balance
Dec. 31, 1936 ..
$259.71
$8,520.52
$13,824.24
$22,323.22
$21,100.07
$15,632.60
$215,831.77 $1,481,379.66 $1,778,871.79
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ANNUAL REPORTS
108
..
32.00 $4,911,651.09 4,911,683.09
Refunds
MOTOR VEHICLE EXCISE
1929
1930
1931
1932
1933
1934
1935
1936
Total
Dec. 31, 1935 ..
$2,279.75
$12,283.38
$12,823.34
$14,764.35
$12,387.84
$15,633.87
$37,265.58 2,987.73
$132,191.86
$107,438.11 135,179.59
Refunds
8.29
149.82
1,066.23
1,224.34
Audit Adj'm'ts ..
.......
......
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6.00
6.00
Total Charges
$2,279.75
$12,283.38
$12,823.34
$14,770.35
$12,387.84
$15,642.16
$40,403.13
$133,258.09
$243,848.04
Collected
51,28
12.04
76.34
858.44
1,074.28
5,816.09
19,567.71
75,880.81
103,336.99
Abated
22.82
72.67
96.85
67.25
154.12
423.72
3,614.18
4,451.61
Audit Adj'm'ts ..
.23
.23
Total Credits
$74.10
$12.04
$149.01
$955.29
$1,141.76
$5,970.21
$19,991.43
$79,494.99
$107,788.83
Balance
Dec. 31, 1936 ..
$2,205.65
$12,271.34
$12,674.33
$13,815.06
$11,246.08
$9,671.95
$20,411.70
$53,763.10
$136,059.21
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TREASURER AND COLLECTOR OF TAXES
109
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Committed 1936
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Balance
110
STREET SPRINKLING ASSESSMENTS
1930
1931
1932
1933
1934 $830.34
Total $834.66
Disclaimers
$24.48
$21.78
$21.78
13.86
13.86
95.76
Refunds
3.00
3.00
Audit Adjustments
5.16
6.66
20.98
32.80
Total Charges
$24.48
$21.78
$21.78
$13.86
$3.22
$85.12
Collected
610.50
610.50
Tax Titles
251.34
251.34
Credit Balance December 31, 1935
5.16
5.16
Audit Adjustments
10.98
3.12
14.10
Total Credits
$5.16
$10.98
$864.96
$881.10
Balance December 31, 1936
$24.48
$21.78
$21.78
$13.86
$3.22
$85.12
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ANNUAL REPORTS
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Balance December 31, 1935
$4.32
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BETTERMENT ASSESSMENTS IN REAL ESTATE TAXES
Balance December 31, 1935
Highway $1,727.70 1,975.71
Sidewalk $283.70 283.46 12.69
Sewer $33.30
Interest $544.22 518.37
Total $2,588.92 2,777.54 12.69
Committed
Audit Adjustments
Total Charges
$3,703.41
$579.85
$33.30
$1,062.59
$5,379.15
Collected
1,713.91
231.57
16.65
486.15
2,448.28
Tax Titles
340.90
97.81
107.77
546.48
Audit Adjustments
533.48
70.75
16.65
156.72
777.60
Total Credits
$2,588.29
$400.13
$33.30
$750.64
$3,772.36
Balance December 31, 1936
$1,115.12
$179.72
$311.95
$1,606.79
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TREASURER AND COLLECTOR OF TAXES
111
DEPARTMENTAL ACCOUNTS FOR COLLECTIONS DECEMBER 31, 1936
Bal. Dec. 31, 1935
$15,487.84
Committed $13,837.04
Adj.
Refund
Total $29,324.88 20,524.30
Abated $47.25 785.57
Collected $13,744.57 3,106.00
Adj.
Balance $15,533.06
Contagious Hosp.
15,139.30
5,379.00
.. $6.00
1,687.75
32.25
1,529.50
$16.00
110.00
Sanitary
518.88
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371,196.26
Welfare C. Home
4,044.28
6,417.83
10,462.11
5,868.12
4,593.99
Old Age Assist.
7,567.70
76,468.30
84,036.00
825.13
66,648.79
16,562.08
Sch. Contingent
3,111.29
22,048.02
25,159.31
7,662.01
15,477.69
2,019.61
Buildings
1,845.00
1,845.00
1,845.00
Soldiers' Relief ..
163.37
163.37
163.37
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$273,064.31
$465,277.67
$16.00
$7.50
$738,365.48
$12,012.00
$299,044.45
$16.00
$427,293.03
Milk and Vinegar
273.75
1,414.00
518.88
518.88
Buildings
40.00
480.00
520.00
Highway Maint.
448.42
302.88
751.30
126.42
Welfare Miscel.
226,432.85
336,922.23
$16.00
1.50
563,372.58
2,659.79
520.00 624.88 189,516.53
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112
ANNUAL REPORTS
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Health Dept. ....
16,632.73
WATER CHARGES 1936
Quarterly Monthly Meters Charges Meters Charges
Service
Water Liens
Balance December 31, 1935
Committed
$44,662.81 250,337.02 75.02
$32,253.41 200,194.46 .10 10.00
Maint. $851.24 1,711.71 23.19
Additional $58.45 30.29
$880.00
..... $6,619.48
Total $77,825.91 459,772.96 98.31 10.00
Total Charges
$295,074.85
$232,457.97
$2,586.14
$88.74
$880.00
$6,619.48
$537,707.18
Collected
259,708.66
205,430.41
1,807.08
28.65
880.00
1,500.00
469,354.80
Abated
1,141.27
1,327.13
48.76
501.00
3,018.16
Committed to Taxes 1936
4,444.72
4,444.7.
Auditor's Adjustments
.24
6,438.72
23.00
6,619.48
Total Credits
$261,007.93 $213,196.26
$1,878.84
$28.65
$880.00
$6,445.72
$483,437.40
Balance December 31, 1936
$34,066.92
$19,261.71
$707.30
$60.09
.....
$173.76
$54,269.78
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113
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TREASURER AND COLLECTOR OF TAXES
.24
Committed to Water Liens
157.76
Refunds
Audit's Adjustments
114
ANNUAL REPORTS
1936 TEMPORARY LOANS IN ANTICIPATION OF REVENUE
Balance from 1935
$1,950,000.00
Dated
Due
Rate %
Amount
Jan. 13, 1936
Nov. 2, 1936
.48
$300,000.00
Jan. 13, 1936
Nov. 12, 1936
.48
300,000.00
Jan. 13, 1936
Nov. 23, 1936
.48
200,000.00
Jan. 13, 1936
Dec. 1, 1936
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