Report of the city of Somerville 1936, Part 5

Author: Somerville (Mass.)
Publication date: 1936
Publisher:
Number of Pages: 438


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


..


..


...


..


..


..


. ...


..


...


..


..


.........


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


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


..


...


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


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


..


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


.....


..


..


......


..


...


..


..


...


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 ..


.......


......


....


..


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


..


..


..


..


..


....


..


..


....


..


.......


..


...


..


..


..


..


TREASURER AND COLLECTOR OF TAXES


109


..


Committed 1936


..........


..


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


..


..


..


..


...


..


..


. .


ANNUAL REPORTS


.......


..


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


Balance December 31, 1935


$4.32


..


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


..


..


.....


..


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


..


...


.....


..


.......


..


..


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


..


..


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


$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


..


..


..


..


......


....


..


..


..


.........


..


..


..


..


112


ANNUAL REPORTS


-


..


..


.....


..


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


..


..


... ....


..


..


..


.. ........


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


......


..


113


...


.. .......


..........


..


..


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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