Report of the city of Somerville 1943, Part 3

Author: Somerville (Mass.)
Publication date: 1943
Publisher:
Number of Pages: 452


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1943 > Part 3


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 | Part 22 | Part 23 | Part 24 | Part 25 | Part 26


1942 Underestimates on State Taxes and Assessments 139.25


123,641.45


County, Tuberculosis Hospital Assessment 55,185.17


Gross Amount to be Raised $6,789,121.20


Less Estimated Receipts ....


$1,762,118.70


1942 State Taxes and Assessments-Overes- timates


.47


Available Funds


375,061.71


Total Deductions


2,137,180.88


Net Amount to be Raised by Taxation


$4,651,940.32


Number of Polls 33,860 @ $2.00 each ...


$67,720.00


Valuation :


Personal Property


$5,612,800. 226,757.12


Real Estate


107,858. 4,357,463.20


Total Taxes on Polls and Property $4,651,940.32


Appropriations classified under General Headings, were made from Revenue as follows :


General Government


$233,976.13


Protection Persons and Property


819,381.82


Health and Sanitation


400,332.58


Highways


247,468.39


Welfare


698,332.92


Veterans Aid and Pensions


83,780.45


County Tax


34


ANNUAL REPORTS


Education


1,632,142.80


Libraries


77,007.13


Recreation


76,402.15


Unclassified


97,536.76


Compensations and Pensions


193,885.59


Municipal Indebtedness


941,532.83


Water Works


95,357.33


Total Budget Appropriations


$5,597,136.88


Less Estimated Receipts


1,762,118.70


Raised by Taxation


$3,835,018.18


MATURITIES ON FUNDED DEBT, 1944


Class of Loan


Chapter 44 Sewer


January $4,000.00 5,000.00 2,000 .. 00


April


July


October $7,000.00 5,000.00


$11,000.00


Chapter 44 Water


15,000.00


...


25,000.00 2,000.00


Garage


15,000.00


...


.......


..


..


....


2,000.00 141,000.00 16,000.00


2,000.00 152,000.00


15,000.00 8,000.00 400,000.00 41,000.00


Bridge


1,000.00


1,000.00


Western Junior High


4,000.00


15,000.00


19,000.00


Southern Junior High


3,000.00


24,000.00


27,000.00


Funding Loan ..


36,000.00


4,000.00


40,000.00


P. W. A. Sewer


1,000.00


1,000.00


P. W. A. Highway


15,000.00


15,000.00 2,000.00


P. W. A. School


16,000.00


16,000.00


High School


61,000.00


61,000.00


Emergency


15,000.00


15,000.00


State Tax Funding


30,000.00


30,000.00


Emergency Storm


5,000.00


5,000.00


Elementary School


6,000.00


6,000.00


Totals


$26,000.00


$159,000.00


$329,000.00


$226,000.00


$740,000.00


..


..


....


..


..


..


. .


..


..


..


..


..


...


...


..


..


CITY AUDITOR


...


..


..


..


..


P. W. A. Water


2,000.00


Municipal Relief


Chapter 44 Highway


25,000.00


Police Station


Civilian Defense


4,000.00 107,000.00


....


Total


35


36


INTEREST REQUIREMENTS ON FUNDED DEBT, 1944


Class of Loan


January


October


Total


Civilian Defense


$50.00


April $165.00 100.00 11,957.50


July $50.00 405.00 *6,385.00


$140.00 100.00 11,120.00


$405.00 1,010.00 35,847.50 787.50


Municipal Relief


6,385.00


P. W. A. Sewer


393.75


393.75


Chapter 44 Sewer


1,050.00


1,203.75


1,000.00


1,203.75


4,457.50


P. W. A. Highway


262.50


250.00


80.00


125.00


535.00


P. W. A. Water


210.00


210.00


420.00


Chapter 44 Water


337.50


1,312.50


300.00


1,187.50


3,137.50


Garage


427.50


380.00


807.50


Police Station


1,575.00


1,181.25


2,756.25


P. W. A. School


2,922.50


2,922.50


5,845.00


High School


5,100.00


5,100.00


10,200.00


Southern Junior High


3,260.00


315.00


3,260.00


262.50


7,097.50


State Tax Funding


300.00


300.00


600.00


Emergency Storm


337.50


337.50


675.00


Bridge


105.00


87.50


192,50


Western Junior High


2,572.50


2,502.50


5,075.00


Elementary School


405.00


405.00


810.00


P. W. A. Highway


262.50


262.50


Emergency


50.21


50.21


Totals


$22,458.75


$19,023.75


$21,980.21


$17,771.25


$81,233.96


..


...


.......


....


..


....


..


. .


..


..


..


..


..


.....


..


ANNUAL REPORTS


Funding


405.00


262.50


Chapter 44 Highway


80.50


MATURITIES ON FUNDED DEBT (SIX YEARS)


Class of Loan


1939


1940


1941


1942


1943


1944


Totals


Chapter 44 Sewer


$5,000.00


$13,000.00


$12,000.00


$12,000.00


$12,000.00 46,000.00


$11,000.00 41,000.00


$65,000.00


Chapter 44 Highway


66,000.00


82,000.00


87,000.00


87,000.00


Bridge


1,000.00


1,000.00


1,000.00


1,000.00


1,000.00


1,000.00


409,000.00 6,000.00 35,000.00


City Hall Additions


7,000.00


7,000.00


7,000.00


7,000.00


7,000.00


Schoolhouse


43,000.00


43,000.00


43,000.00


43,000.00


15,000.00


187,000.00


High School


61,000.00


61,000.00


61,000.00


61,000.00


61,000.00


61,000.00


366,000.00


Northern Traffic Route


50,000.00


50,000.00


Southern Junior High


27,000.00


27,000.00


27,00000


27,000.00


27.000.00


27,000.00


162,000.00


Western Junior High


19,000.00


19,000.00


19,000.00


19,000.00


19,000.00


19,000.00


114,000.00


Elementary School


7,000.00


7,000.00


7,000.00


6,000.00


6,000.00


6,000.00


39,000.00


Garage


2,000.00


2,000.00


2,000.00


2,000.00


2,000.00


2,000.00


12,000.00


Police Station


15,000.00


15,000.00


15,000.00


15,000.00


15,000.00


15,000.00


90,000.00


Municipal Relief


221,000.00


258,000.00


303,000.00


357,000.00


401,000.00


400,000.00


1,940,000.00


P. W. A. Sewers


1,000.00


1,000.00


1,000.00


1,000.00


1,000.00


1,000.00


6,000.00


P. W. A. Water Mains


3,000.00


2,000.00


2,000.00


2,000.00


2,000.00


2,000.00


13,000.00


P. W. A. Highways


16,000.00


16,000.00


15,000.00


15,000.00


15,000.00


15,000.00


92,000.00


P. W. A. School


16,000.00


16,000.00


16,000.00


16,000.00


16,000.00


16,000.00


96,000.00


School Equipment


29,000.00


29,000.00


29,000.00


87,000.00


Chapter 44 Water Main


22,000.00


26,000.00


31,000.00


36,000.00


25,000,00


25,000.00


165,000.00


Emergency Storm


50,000.00


5,000.00


5,000.00


5,000.00


5,000.00


5,000.00


75,000.00


State Tax Funding


34,000.00


30,000.00


30,000.00


157,000.00


Funding Loan


36,000.00


40,000.00


40,000.00


116,000.00


Civilian Defense


2,000.00


4,000.00


8,000.00


14,000.00


Emergency


76,200.00


15,000.00


91,200.00


Totals


$661,000.00


$663,00000


$713,000.00


$784.000.00


$826,200.00


$740,000.00 $4,387,200.00


...


..


33,000.00


30,000.00


CITY AUDITOR


37


38


INTEREST REQUIREMENTS ON FUNDED DEBT (SIX YEARS)


Class of Loan


1939


1940


1941


1942


1943


1944


Totals


Chapter 44 Sewers


$1,726.25


$5,596.25


$5,291.25


$5,006.25


$4,721.25


$1.457.50


$26,798.75


Chapter 44 Highways


8,102.50


6,392.50


4,847.50


2,727.50


1,170.00


535.00


23,775.00


Bridge


367.50


332.50


297.50


262.50


227.50


192.50


1,680.00


City Hall Additions


1,487.50


1,190.00


892.50


595.00


297.50


4,462.50


Schoolhouse


6,860.00


5,140.00


3,420.00


1,700.00


300.00


17,420.00


High School


21,650.00


19,460.00


17,270.00


15,080.00


12.640.00


10,200.00


96,300.00


Northern Traffic Route


2,250.00


11,357.50


10,292.50


9,227.50


8,162.50


7,097.50


58,560.00


Western Junior High


8,775.00


8,035.00


7,295.00


6,555.00


5,815.00


5,075.00


41,550.00


Elementary School


2,295.00


1,980.00


1,665.00


1,350.00


1,080.00


810.00


9,180.00


Garage


1,282.50


1,187.50


1,092.50


997.50


902.50


807.50


6,270.00


Police Station


6,693.75


5,906.25


5,118.75


4,331.25


3,543.75


2,756.25


28,350.00


Municipal Relief


36,985.00


41,392.50


12,588.75


43,800.00


42,852.50


35,847.50


243,466.25


P. W. A. Water Mains


805.00


700.00


630.00


560.00


490.00


420.00


3,605.00


P. W. A. Sewers


975.00


937.50


900.00


862.50


825.00


787.50


5,287.50


P. W. A. Highway


3,220.00


2,660.00


2,100.00


1,575.00


1.050.00


525.00


11,130.00


P. W. A. School


8,645.00


8,085.00


7,525.00


6,965.00


6.405.00


5,845.00


43,470.00


School Equipment


1,522.50


1,015.00


507.50


3,045.00


Chapter 44 Water Mains


3,093.75


3,098.75


3,613.75


3,935.00


3,562.50


3,137.50


20,441.25


Emergency Storm


253.47


1,125.00


1,012.50


900.00


787.50


675.00


4,753.47


State Tax Funding


3,060.00


2,400.00


2,160.00


1,200.00


600.00


9,420.00


Funding Loan


1,350.00


1,360.00


1,010.00


3,720.00


Civilian Defense


175.00


252.50


405.00


832.50


Emergency


...... ..


..


..


217.00


50.21


267.21


Totals


$129,412.22


$128,651.25


$118,760.00


$110,115.00


$97,862.00


$81,233.96


$666,034.43


..


..


..


..


ANNUAL REPORTS


2,250.00


Southern Junior High


12,422.50


39


CITY AUDITOR


BORROWING CAPACITY, DECEMBER 31, 1943


Valuation January, 1941


$113,273,800.00


Valuation December, 1941


Motor Vehicle Excise, 1941


6,088,670.00


$119,362,470.00


Valuation, January, 1942


113,069,300.00


Valuation December, 1942


1,200.00


Motor Vehicle Excise, 1942


4,308,040.00


117,378,540.00


Valuation January, 1943


113,470,800.0


Valuation December, 1943


450.00


Motor Vehicle Excise 1943


2,899,950.00


116,371,200.00


$353,112,210.00


Abatements 1941


2,000,984.00


Abatements, Motor Vehicle Excise, 1941.


230,705.00


Abatements 1942


1,368,005.00


Abatements, Motor Vehicle Excise, 1942.


163,016.00


Abatements 1943


1,000,089.00


Abatements Motor Vehicle Excise, 1943.


47,330.00


4,810,129.00


348,302,081.00


Average Valuation Three Years


116,100,693.66


Two and one-half per cent


2,902,517.34


Present debt within limit


973,000.00


Borrowing Capacity December 31, 1943 ...


1,929,517.34


Maturities:


1944


January 1


$26,000.00


Less Outside Limit


20,000.00


$6,000.00


April 1


159,000.00


Less Outside Limit


126,000.00


33,000.00


July 1


329,000.00


Less Outside Limit


192,000.00


137,000.00


October 1


226,000.00


Less Outside Limit


200,000.00


26,000.00


202,000.00


$2,131,517.34


40


ANNUAL REPORTS


TAX TITLES


Debits:


Balance from 1942 Account


$378,273.30


Taxes 1943 R. E.


44,554.12


Taxes 1942 R. E.


37,926.03


Taxes 1941 R. E.


15,318.24


Tax Title Revenue


3,742.25


Tax Possessions


4,704.58


Water Liens, Taxes 1942


182.20


$484,700.72


Credits:


Cash Collections


87,030.83


Tax Possessions


95,759.06


Tax Title Revenue


213.05


Taxes 1941 R. E.


12.27


Taxes 1939 R. E.


103.50


Taxes 1938 R. E.


109.75


Taxes 1937 R. E.


51.85


Overlay 1942


532.13


Overlay


1941


1,076.48


Overlay 1940


1,938.62


Overlay 1939


1,304.80


Overlay 1938


2,059.81


Overlay


1937


1,797.34


Overlay 1936


1,286.31


Overlay 1935


660.84


Overlay 1934


325.60


Overlay


1933


163.00


Overlay 1932


200.50


Balance to 1944 Account


290,074.98


$484,700.72


TAILINGS


Debits:


Balance to 1944 Account


$1,154.94


$1,154.94


Credits


Balance from 1942 Account


$1,112.47


Cash Received


42.47


$1,154.94


OVERLAY 1930


Debits :


Balance to 1944 Account


$1,330.03


$1,330.03


Credits


Balance from 1942 Account


$1,330.03


$1,330.03


41


CITY AUDITOR


OVERLAY 1932


Debits:


Taxes 1932 Personal


$44.11


Tax Titles


200.50


$244.61


Credits :


Revenue


$44.11


Balance to 1944 Account


200.50


$244.61


OVERLAY 1933


Debits :


Taxes 1933 Poll


$68.00


Taxes 1933 Personal


397.72


Tax Titles


163.00


$628.72


Credits


Balance from 1942 Account


$126.32


Revenue


305.40


Balance to 1944 Account


197.00


$628.72


OVERLAY 1934


Debits :


Taxes 1934 Poll


$195.63


Taxes 1934 Personal


1,468.90


Tax Titles


325.60


$1,990.13


Credits


Revenue


$1,812.53


Balance to 1944 Account


.... 177.60


$1,990.13


OVERLAY 1935


Debits:


Balance from 1942 Account


$243.18


Taxes 1935 Poll


261.00


Taxes 1935 Personal


888.14


Tax Titles


660.84


Credits


Revenue


$1,508.12


Balance to 1944 Account


545.04


$2,053.16


OVERLAY 1936


Debits:


Balance from 1942 Account


$452.42


Taxes 1936 Poll


70.05


Tax Titles


1,286.31


$2,053.16


$1,808.78


42


ANNUAL REPORTS


Credits


Revenue


$648.17


Balance to 1944 Account ,


1,160.61


$1,808.78


OVERLAY 1937


Debits:


Balance from 1942 Account


$921.09


Taxes 1937 Poll


674.32


Taxes 1937 Real Estate


51.85


Tax Titles


1,797.34


$3,444.60


Credits


Revenue


$2,024.53


Balance to 1944 Account


1,420.07


$3,444.60


OVERLAY 1938


Debits:


Balance from 1942 Account


$353.60


Taxes 1938 Poll


606.91


Taxes 1938 Personal


294.13


Taxes 1938 Real Estate


123.80


Tax Titles


2,059.81


$3,438.25


Credits :


Revenue


$2,187.16


Taxes 1938 Poll


6.00


Balance to 1944 Account


1,245.09


$3,438.25


OVERLAY 1939


Debits:


Balance from 1942 Account


$198.98


Taxes 1939 Poll


742.00


Taxes 1939 Real Estate


103.50


Tax Titles


1,304.80


$2,349.28.


Credits :


Revenue


$1,381.96


Taxes 1939 Poll


4.00


Balance to 1944 Account


963.32


$2,349.28


OVERLAY 1940


Debits :


Balance from 1942 Account


$1,808.25


Taxes 1940 Poll


2,768.00


Taxes 1940 Personal


4.58


Taxes 1940 Real Estate


461.07


Tax Titles


1,938.62


$6,980.52


43


CITY AUDITOR


Credits:


Revenue


$6,339.75


Taxes 1940 Poll


10.00


Taxes 1940 Real Estate


9.04


Balance to 1944 Account


6.21.73


$6,980.52


OVERLAY 1941


Debits :


Balance from 1942 Account


$5,655.01


Taxes 1941 Poll


1,540.00


Taxes 1941 Real Estate


6,889.04


Tax Titles


1,076.48


$15,160.53


Credits:


Revenue


$11,575.88


Balance to 1944 Account


3,584.65


$15,160.53


OVERLAY 1942


Debits :


Taxes 1942 Poll


$5,030.00


Taxes 1942 Personal


729.80


Taxes 1942 Real Estate


22,068.30


Tax Titles


532.13


Reserve Fund Surplus Overlays


27,192.19


Balance to 1944 Account


15,944.06


Credits:


Balance from 1942 Account


$71,472.48


Taxes 1942 Poll


24.00


$71,496.48


OVERLAY 1943


Debits:


Taxes 1943 Poll


$15,426.66


Taxes 1943 Personal


1,042.32


Taxes 1943 Real Estate


39,361.28


Balance to 1944 Account


68,061.87


$123,892.13


Credits:


Revenue


$123,892.13


$123,892.13


RESERVE FUND, SURPLUS FROM OVERLAYS


Debits :


Balance to 1944 Account


$27,202.19


$27,202.19


Credits:


Balance from 1942 Account


$10.00


Overlay 1942


27,192.19


$27,202.19


$71,496.48


44


ANNUAL REPORTS


EXCESS AND DEFICIENCY


Debits :


Tax Title Revenue


$97,798.39


Special Assessments Revenue


17.68


Balance to 1944 Account


190,278.60


$288,094.67


Credits :


Balance from 1942 Account


$97,205.35


Refunds, Prior Years


901.28


Tax Title Revenue


11,622.80


Taxes 1937 Poll


.45


Taxes 1938 Polls


.45


Taxes 1939 Personal


.03


Taxes 1940 Real Estate


3.32


Taxes 1941 Personal


.05


Taxes 1941 Real Estate


.23


Revenue


178,360.71


$288,094.67


45


CITY AUDITOR


CLASSIFICATION OF RECEIPTS AND EXPENDITURES RECEIPTS


GENERAL REVENUE


Taxes:


Levy 1943:


Poll


$43,886.00


Personal


213,090.58


Real Estate


3,865,658.61


Levy 1942:


Poll


3,670.00


Personal


15,789.20


Real Estate


570,912.96


Levy 1941:


Poll


824.00


Personal


1,815.37


Real Estate


53,083.18


Levy 1940:


Poll


528.00


Personal


570.70


Real Estate


1.43


Levy 1939:


Poll


325.00


Personal


161.31


Levy 1938 :


Poll


205.00


Personal


177.67


Levy 1937:


Poll


108.00


Personal


129.44


Levy 1936:


Poll


38.00


Personal


72.70


Levy 1935:


Poll


12.00


Personal


12.30


Levy 1934 :


Poll


6.00


Personal


57.37


Levy 1933:


Poll


2.00


Personal


6.52


46


ANNUAL REPORTS


Levy 1932:


Poll


2.00


Personal


8.02


Levy 1931:


Personal


6.12


Levy 1930:


Personal


5.82


Total Taxes


$4,771,165.30


Tax Titles


87,030.83


Tax Possessions


2,476.00


Income Foreclosed Property


551.50


Total


$90,058.33


Deposits :


City Clerk


$2,228.00


Highway


180.00


School


13.96


Total Deposits


$2,421.96


Motor Vehicle Excise:


Levy 1943


$90,917.36


Levy 1942


1,879.76


Levy 1941


329.83


Levy 1940


321.35


Levy 1939


73.33


Levy 1938


83.07


Levy 1937


137.72


Levy 1936


128.66


Levy 1935


83.31


Levy 1934


6.75


Total Motor Vehicle Excise


$93,961.14


From State:


Income Tax


$379,818.33


Corporation Tax


213,551.03


Meal Tax


9,823.21


Lieu of Taxes


246.72


Total State


$603,439.29


47.


CITY AUDITOR


Licenses and Permits:


Executive


$5,044.00


Liquor


74,453.00


Building


285.00


Plumbing


130.00


Gas


43.75


Fire


2,627.25


Police


67.00


Health


Bottling


80.00


Electrical


824.00


Licensing


2,070.00


City Clerk Miscellaneous


4,926.00


Dog Licenses


5,631.20


Milk


1,297.00


Health


154.00


Pedlers


128.00


Marriage


2,496.61


Total Licenses and Permits


$100,256.81


Fines and Forfeits:


Court


$5,082.25


Departmental


382.75


Total Fines and Forfeits


$5,465.00


Grants and Gifts:


Vocational Education


$29,920.68


Aid to Dependent Children


38,228.91


Old Age Assistance


271,557.40


County, Dog Licenses


4,775.51


George-Deen Fund


163.75


Smith-Hughes Fund


2,432.44


Vocational Education Defense Workers (Federal)


29,450.00


Tax Title Interest Refund


1,856.79


Hot Lunch Project (Federal)


2,115.09


Total Grants and Gifts


$380,500.57


Unclassified :


Sale of Land


$15,100.00


COMMERCIAL REVENUE, DEPARTMENTAL


General Government:


Treasurer-Costs and Fees


$6,449.37


Land Court Fees


537.15


Board of Appeal


210.00


City Clerk


2,681.25


Engineering


184.40


Assessors


7.31


Election Commission


26.80


Maintenance Municipal Buildings


14.46


48


ANNUAL REPORTS


Protection of Persons and Property:


Police, Bicycle Registration


249.90


Police, Sale of Junk


11.20


Police, Reimbursement for Damages


8.00


Electrical, Settlement of Claims


470.05


Weights and Measures


736.89


Health and Sanitation:


Health


18,754.70


Contagious Hospital


10,702.00


Inspection of Milk


1,267.50


Dental Clinic


199.50


Sanitary, Incinerator


400.00


Sanitary, Sale of Tin Cans


89.41


Highways:


Highway, Sidewalks and Curbing


318.00


Indemnification, Fire Losses


90.00


City Home:


Sale of Produce


1,362.98


Board


2,176.53


Welfare-Miscellaneous:


Outside Relief -- Cities and Towns 19,704.36


State


68,052.67


Aid to Dependent Children:


State


.... 75,908.40


Works Progress Administration:


W. P. A. Sale of Equipment ......... ...


1,690.00


Old Age Assistance:


Cities and Towns


2,774.93


State


237,854.65


Reimbursements-Old Age Assistance


466.00


Veterans Aid and Pensions:


State Aid


5,575.00


Military Aid


3,216.75


War Allowance


9,387.10


Soldiers' Burials


100.00


49


CITY AUDITOR


Schools:


Tuition-State Wards


11,026.46


Other Tuition


11,036.75


Sale of Typewriters


1,841.48


Vocational Education


465.22


Hot Lunch Project


4,469.35


Libraries:


Fines, Rentals, and Sales


3,148.99


Recreation :


Showers


428.25


Unclassified :


Tailings


42.47


Electrolysis


500.00


Victory Tax Deductions


58,497.67


Federal Tax Withholding


138,788.42


Deductions for War Bonds


20,654.50


Retirement Deductions


33,136.62


Teachers' Retirement Deductions


57,584.44


Sale of Wood Trestles


50,00


Outstanding Checks (Merchants National)


154.26


Total Departmental Revenue .... $813,502.14


Public Service Enterprises:


Metered Rates 1943


$221,519.42


Commercial Rates 1943


195,961.45


Metered Rates 1942


42,656.66


Commercial Rates 1942


22,961.01


Metered Rates 1941


2,730.94


Commercial Rates 1941


495.47


Metered Rates 1940


35.30


Additional Charges


27.78


Service Assessments


70.00


Water Maintenance


625.09


Sale of Materials


39.75


Water Liens


377.74


Total Public Service Enterprises


$487,500.61


Interest:


Excise


$350.80


Taxes


17,975.07


Tax Titles


10,673.99


Accrued Interest-Bonds


20.98


Temporary Loans


9.03


Total Interest


$29,029.87


50


ANNUAL REPORTS


income of Trust Funds:


Contagious Hospital Trust Funds


$10.00


School Trust Funds


260.50


Library Trust Funds


2,998.11


Welfare Trust Funds


45.02


Recreation Trust Funds


72.90


Total Income of Trust Funds


$3,386.53


Municipal Indebtedness:


Temporary Loans


$3,200,000.00


Civilian Defense Loans


20,000.00


Emergency Loan


15,000.00


Premiums on Bonds


36.90


Total Municipal Indebtedness


$3,235,036.90


Refunds:


Revenue Appropriations


$8,854.46


Soldiers' Benefits


2,158.75


Excess and Deficiency


747.02


Non-Revenue Appropriations


27.06


Total Refunds


$11,787.29


Total Receipts


$10,642,611.74


51


CITY AUDITOR


EXPENDITURES General Government


Expenses Outlays


Board of Aldermen Expenses


A-Personal Service:


Salaries of members ..... $5,500.00


R-Miscellaneous Expense :


Books, postage and supplies


480.59


Printing and advertising


1,784.00


Refreshments


2,504.72


Badges


33.00


Flowers


135.00


Framing and engraving


78.75


Bonds


10.00


Desk Sets


240.00


All other


43.49


5,309.55


10,809.55


Clerk of Committees


A-Personal Service:


Clerk


3,050.00


Assistant at Board Meeting


600.00


3,650.00


B-Miscellaneous Expense :


Books, postage and supplies


133.00


Auto maintenance


500.00


633.00


4,283.00


Executive Department


A-Personal Service:


Mayor


3,500.00


Acting Mayor


3,500.00


Secretaries and Stenographers ..


8,501.98


15,501.98


B-Miscellaneous Expense :


Books, postage and supplies


238.92


Printing and advertising


220.50


Telephone


327.60


Contingent expenses


2,400.92


Out of State travel


200.00


All other


10.00


3,397.94


C-Special Item :


Bond


5.00


18,904.92


52


ANNUAL REPORTS


Expenses


Outlays


Auditing Department


A-Personal Service:


Auditor


4,750.00


Bookkeeper and Clerks


8,752.81


13,502.81


B-Miscellaneous Expense:


Books, postage and supplies


25,1.57


Printing


1,124.02


Binding


83.00


Telephone


53.12


Maintenance of equipment


78.95


All other


17.40


1,608.06


15,110.87


Treasury Department


A-Personal Service:


Treasurer-Collector


4,750.00


Deputy Collector


3,397.92


Cashiers


4,507.06


Clerks


29,184.89


41,839.87


B-Miscellaneous Expense :


Books, postage and supplies


4,020.46


Printing and advertising


1,696.50


Binding


237.40


Bonds


1,499.50


Rental and maintenance of equip-


ment


457.93


Telephone


65.28


All other


49.73


8,026.90


D-Equipment :


Typewriters


550.00


50,416.77


Assessors' Department


A-Personal Service:


Chairman


3,750.00


Assessors'


6,734.63


Clerks


12,937.83


23,422.46


Carried forward $23,422.46


53


CITY AUDITOR


Brought forward


B-Miscellaneous Expense :


Books, postage and supplies


529.51


Printing and advertising


108.35


Rental and maintenance of equipment


107.20


Binding


97.00


Disbursements


111.61


All other


43.53


997.20


C-Special Item :


Appraisals


6,487.50


30,907.16


Pedler's License Commission


B-Miscellaneous Expense:


Supplies 7.00


7.00


Licensing Commission


A-Personal Service:


Commissioners (3)


900.00


Clerk


1,370.42


2,270.42


B-Miscellaneous Expense:


Printing, postage and supplies.


323.24


Auto Maintenance


400.00


Commissioners' expense


21.45


744.69


3,015.11


Certification of Notes and Bonds


B-Miscellaneous Expense :


Cost of Certifying 1,183.35


1,183.35


City Clerk's Department


A-Personal Service:


City Clerk


4,750.00


Assistant City Clerk 3,250.00


Bookkeeper and Clerks


9,725.73


17,725.73


Carried forward $17,725.73


Expenses


Outlays $23,422.46


54


ANNUAL REPORTS


Expenses


Outlays


Brought forward


$17,725.73


B-Miscellaneous Expense :


Books, postage and supplies


506.45


Printing and advertising


373.50


Binding


25.00


Telephone


76.51


Maintenance of equipment


23.00


Bond


52.50


All other


38.30


1,095.26


Law Department


A-Personal Service:


City Solicitor


3,750.00


Assistant City Solicitor


1,980.00


Clerical Services


1,690.94


7,420.94


B-Miscellaneous Expense :


Books, postage and supplies


228.63


Telephone


75.00


Photos


24.00


Auto maintenance


200.00


All other


18.40


546.03


7,966.97


Land Court Proceedings on Tax Titles and Recording Fees


B-Miscellaneous Expense : Recording 1,271.82


1,271.82


City Messengers


A-Personal Service:


Messenger


3,350.00


Assistant Messenger


1,989.83


5,339.83


B-Miscellaneous Expense :


Auto Maintenance ....... 1,200.00


6,539.83


Engineering Department


A-Personal Service:


City Engineer


4,450.00


Assistants


6,449.40


Bookkeeper and Clerk


3,443.00


14,342.40


Carried forward


$14,342.40 .


18,820.99


55


CITY AUDITOR


Expenses


Brought forward


Outlays $14,342.40


B-Miscellaneous Expense :


Printing, postage and supplies


384.11


Auto maintenance


500.00


Maps


177.06


Disbursements, dues, etc.


74.10


Instruments, etc.


39.23


All other


44.88


1,219.38


15,561.78


Public Buildings Department Commissioner of Public Buildings


A-Personal Service:


Commissioner


4,050.00


Building Inspector


2,618.76


Inspector of Plumbing and Gas


2,738.75


Clerks


4,016.84


Inspection of Elevators


250.00


13,674.35


B-Miscellaneous Expense :


Books, postage and supplies


225.02


Printing and advertising


65.00


Binding


12.00


Maintenance of equipment


29.00


Auto maintenance


600.00


All other


58.03


989.05


14,663.40


Public Buildings Department Maintenance Municipal Buildings


A-Personal Service:


Janitors


7,273.95


Telephone operators


2,983.92


10,257.87


B-Miscellaneous Expense :


Labor


1,214.56


Light


1,308.34


Furniture and furnishings


323.58


Janitors' supplies


939.28


Electrical and building repairs ..


486.64


Plumbing and heating repairs ....


145.59


Rental of water cooler


396.00


Hardware and materials


200.82


Telephones


3,437.14


Insurance


568.75


Carried forward $19,278.57


56


ANNUAL REPORTS


Expenses $19,278.57


Outlays


Brought forward


Flags and poles


55.62


Oil Painting


500.00


Moving furniture and equipment


229.68


9,806.00


20,063.87


Public Buildings Department Maintenance Municipal Garage


B-Miscellaneous Expense:


Light


85.97


Insurance


82.81


168.75


City Planning Board


A-Personal Service:


Clerical services


100.00


B-Miscellaneous Expense :


Supplies and postage


15.75


All other


15.00


30.75


130.75


Board of Appeal


A'-Personal Service:


Members of Board


1,000.00


Secretary


250.00


Assistant Secretary


946.00


2,196.00


B-Miscellaneous Expense:


Printing and advertising


33.00


Supplies and postage


69.50


102.50


2,298.50


ELECTION EXPENSES


A-Personal Service:


Chairman


3,700.00


Commissioners (3)


1,500.00


Clerks


7,618.18


12,818.18


Carried forward $12,818.18


57


CITY AUDITOR


Expenses


Brought forward


B-Miscellaneous Expense:


Postage and supplies


1,845.51


Printing and advertising


4,987.86


Refreshments


76.69


Posting, car hire and trucking


384.50


Repairs to ballot boxes


20.00


All other


25.00


7,339.56


20,157.74


Pay of Election Officers


Wardens and Clerks


1,672.00


Inspectors


2,727.00


Extra Clerks


1,468.50


5,867.50


Public Buildings Department Maintenance Polling Places


A-Personal Service:


Janitors' service


255.00


B-Miscellaneous Expense:


Labor


739.92


Rent


490.00


Repairs to building


187.53


Hardware and materials


251.73


Lumber


570.16


2,239.34


C-Special Items:


Booths and horses


116.24


2,610.58


PROTECTION OF PERSONS AND PROPERTY


Police Department


A-Personal Service :


Chief


2,250.00


Captains


13,000.00


Lieutenants


12,000.00


Sergeants


24,734.94


Patrolmen


276,839.43


Matrons


1.869.19


330,693.56


Outlays $12,818.18


Carried forward $330,693.56


58


ANNUAL REPORTS


Expenses Outlays $330,693.56


Brought forward


B-Miscellaneous Expense :


Maintenance of Equipment:


Auto Maintenance


2,677.88


Equipment for men


47.76


Shooting range


390.73


Miscellaneous supplies


163.76


Other Expenses :


Printing, postage and supplies ..


960.91


Maintenance office equipment ..


52.50


Care of prisoners


75.33


Telephone


1,649.04


Laundry


67.95


Garage supplies


190.36


Maintenance of traffic stands


65.75


Travel and disbursements


100.80


Reimbursements for injuries


1,813.50


Gasoline and oil


3,016.91


All other


11.12


11,284.30


D-Equipment :


Automobiles


3,966.99


Ambulance


2,750.00


6,716.99


348,694.85


Public Buildings Department Maintenance Police Buildings


A-Personal Service:


Janitors


4,441.26


B-Miscellaneous Expense :


Labor


634.00


Fuel


854.46


Light


1,203.89


Janitors' supplies


160.90


Furnishings


44.44


Hardware and materials


46.88


Telephone


115.20


Heating and plumbing repairs


252.87




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