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
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.