Report of the city of Somerville 1947, Part 5

Author: Somerville (Mass.)
Publication date: 1947
Publisher:
Number of Pages: 434


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1947 > Part 5


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).


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719.74


Carfares


80.50


Auto Maintenance


264.00


Cash pay rolls


190,164.92


Use of Social Service Index


32.31


Maintenance of Equipment


25.65


191,287.12


Equipment:


Filing cabinets ...


188.25


197,600.25


Federal Grant-Aid to Dependent Children Administration


Social Workers


5,669.96


Clerks


3,000.88


8,670.84


Federal Grant-Aid to Dependent Children


Cash pay rolls


70,012.92


70,012.92


75


CITY AUDITOR


Expenses


Outlays


Old Age Assistance


Personal Service:


Clerks


4,805.12


Social Workers


15,704.38


On the job trainees


384.16


20,893.66


Ordinary Maintenance:


Printing, postage and supplies ..


2,035.56


Carfares and expenses


868.05


Telephone


50.10


Binding


51.00


Maintenance of equipment


203.75


Auto maintenance


275.00


Use of Social Service Index


193.88


Out of State Travel


184.63


Medical Examinations


120.00


All other


15.78


Outside Relief:


Assistance


602,920.74


Relief by Cities and Towns


19,732.83


626,651.32


Equipment :


Storage Cabinets


446.00


Refrigerator


185.00


Typewriter


131.75


Typewriter table


15.40


778.15


648,323.13


Federal Grant-Old Age Assistance Administration


Clerks


4,198.93


Social Workers


14,146.94


On the job trainees


754.60


19,100.47


Federal Grant-Old Age Assistance


Assistance 455,915.96


455,915.96


Welfare-City Home


Personal Service:


Warden and Matron


3,550.00


Labor:


Domestic Labor


9,592.09


Carried forward 13,142.09


76


ANNUAL REPORTS


Expenses Outlays $13,142.09


Brought forward


Ordinary Maintenance:


Office supplies and newspapers


37.82


Disbursements


171.82


Maintenance of trucks


181.56


Groceries and provisions


9,283.60


Bedding, dry goods and clothing


316.29


Medicine and medical attend- ance


440.55


Barbers' services


147.00


Household furnishings and sup- plies


439.57


Live stock


10.00


Hay, grain and feed


466.40


Telephone


102.64


Power


159.82


All other


36.30


11,793.37


24,935.46


Public Buildings Department Maintenance City Home Buildings


Labor


184.25


Ordinary Maintenance:


Fuel


1,692.63


Light and Power


895.12


Furniture and furnishings


141.61


Heating and plumbing repairs ..


175.71


Hardware and materials


14.60


Insurance


52.90


Electrical and building repairs


343.72


Exterminating


360.00


Janitors' supplies


61.50


Flags


7.46


3,745.25


3,929.50


VETERANS' SERVICES


Veterans' Service


Personal Service:


Agent


4,200.00


Clerks


5,997.50


Nurse


2,191.00


Investigators


24,900.12


On the job Trainee


1,175.00


38,463.62


Carried forward 38,463.62


TT


CITY AUDITOR


Brought forward


Ordinary Maintenance:


Printing, postage and supplies ..


830.81


Auto maintenance


760.00


Carfares


385.00


All other


71.70


2,047.51


40,511.13


Veterans' Benefits-Somerville


Ordinary Maintenance:


Cash Aid


21,699.30


Medicine and Medical attend- ance


583.79


Hospital care


1,251.98


Groceries and provisions


744.00


Fuel


25.50


Board and care


272.12


Relief by Cities and Towns


240.00


State


1,183.50


26,000.19


Veterans' Benefits-State


Ordinary Maintenance:


Cash Aid


22,137.90


Medicine and Medical attend-


ance


561.82


Hospital care


1,129.99


Groceries and provisions


644.00


Fuel


15.52


Board and care


272.12


Relief by Cities and Towns


210.00


State


425.21


25,396.56


Soldiers' Burials


Ordinary Maintenance:


Burials


200.00


200.00


War Allowance


Ordinary Maintenance:


Cash Aid


1,164.50


Hospital Care


60.00


Medical attention


3.00


Groceries


43.00


Clothing


12.00


Expenses $38,463.62


Outlays.


1,282.50


78


ANNUAL REPORTS


Public Buildings Department Maintenance Veterans' Services


Ordinary Maintenance:


Rent


2,000.00


Light


139.36


Hardware and materials


12.60


Water and ice


65.55


Veterans' Graves Registration


Personal Service:


Graves Registration Officer ...... 1,169.86


Ordinary Maintenance:


Supplies, printing and postage ..


83.60


Auto maintenance


100.00


Rent of funeral cars


50.00


Out of State Travel


38.60


All other


21.50


293.70


1,463.56


Veterans' Housing Project


Personal Service:


Secretary


700.00


Ordinary Maintenance:


Office supplies


30.00


Disbursements


3.00


Transfer of funds to Veterans' Housing Board


102,671.30


102,704.30


103,404.30


Loan in Anticipation of Veterans' Housing Loan


Loan


100,000.00


100,000.00


Veterans' Housing Project Loan


Transfer of loan 400,000.00


400,000.00


EDUCATION


School Contingent


Personal Service:


Superintendent


8,184.91


Assistant Superintendent 6,784.91


Carried forward 14,969.82


Expenses


Outlays


2,217.51


79


CITY AUDITOR


Expenses Outlays $14,969.82


Brought forward


Clerks


29,311.71


Attendance Officer


3,555.00


Other employees


431.87


48,268.40


Ordinary Maintenance:


Printing, postage and supplies .


1,397.15


Telephone


3,168.87


All other and express


207.87


Auto Maintenance:


Superintendent


120.00


Assistant Superintendent


120.00


Attendance Officer


300.00


Elementary Supervisor


120.00


Visiting Teachers


380.00


Special Class Supervisor


120.00


Visitor Crippled Children


120.00


Lip Reading Teacher


120.00


Director Physical Education


120.00


Textbooks and Supplies :


Text and reference books


18,787.68


School supplies


22,045.09


Equipment and repairs


5,676.97


Manual Training supplies


7,349.11


Musical Instruments and sup- plies


661.69


Other Expenses :


Diplomas and Graduation Ex-


penses


509.32


Support of Truants


737.13


Miscellaneous printing and ad- vertising


96.15


Printing Annual Report


925.68


Binding


931.25


Disbursements


723.80


Catering


592.17


Pupils' Transportation


800.00


66,129.93


Equipment :


Typewriters .... ....... 2,494.50


116,892.83


School Department-Outside Tuition


Ordinary Maintenance:


City of Boston .....


3,142.99


Other Cities


850.41


3,993.40


80


ANNUAL REPORTS


Expenses


Outlays


School Teachers' Salaries


Personal Service:


Day Schools


1,574,584.62


Evening Schools


8,097.00


Americanization


4,386.50


1,587,068.12


School Department Hot Lunch Project


Supervisor


1,445.50


Cooks


2,482.40


Helpers


2,540.00


Groceries


5,381.06


Telephone


49.09


Kitchen supplies


22.28


Dishes, pots and pans


280.40


12,200.73


Equipment:


Dish washing machine .......... 450.00


12,650.73


Public Buildings Department Maintenance School Buildings Janitors' Salaries


Personal Service:


Janitors' salaries 183,353.16


183,353.16


Public Buildings Department Maintenance School Buildings Fuel and Light


Ordinary Maintenance:


Fuel


76,410.70


Light


27,637.59


104,048.29


Public Buildings Department Maintenance School Buildings Buildings and Grounds


Labor


72,355.13


Ordinary Maintenance:


Furniture and furnishings


1,366.60


Janitors' supplies


3,058.96


Carried forward 76,780.69:


81


CITY AUDITOR


Brought forward


Laundry


813.69


Electrical and building repairs


61,234.97


Heating and plumbing repairs ..


17,019.38


Equipment and repairs


1,370.08


Glass, hardware and paint


6,531.34


Lumber


2,485.14


Night watch service


252.50


Flags and flag poles


66.16


Auto Maintenance


2,855.34


Care of Grounds


3,930.41


Power


503.10


Electric bulbs


1,793.43


Carfare allowance


275.00


Window shades


3,674.80


Repairs to motors


141.74


Exterminating


120.00


Insurance


14,550.94


Rent of equipment


131.40


All other


102.37


122,277.35


Special Items:


Doors, Hardware, Various


Schools


2,050.31


Building Repairs, Various


Schools


3,514.20


Towels


197.46


5,761.97


Equipment :


Truck


1,200.00


Refrigerator and cooking equip- ment


2,769.26


Furniture


770.45


4,739.71


205,134.16


School Trust Funds


S. Newton Cutler Fund: Books 85.83


Caroline G. Baker Fund:


Christmas Celebration 6.00


Smith-Hughes Fund :


Teachers' Salaries 1,038.09


J. Frank Wellington :


Musical Instruments 49.00


Expenses


Outlays.


$76,780.69


1,178.92


S2


ANNUAL REPORTS


Expenses Outlays


Chapter 44 School and Municipal Buildings Loan Buildings and Grounds


Carpenters


25,908.29


Laborers


11,395.50


Timekeepers


1,524.00


Glaziers


689.25


Foreman and Inspectors


4,215.75


Watchmen


5,508.10


Pipe fitters


606.00


Roofers


1,413.00


Painters


6,069.75


Plumbers


308.00


Draftsman


20.00


Rigger


759.00


Clerk


512.00


Remodeling and reconstruction of buildings


74,631.76


Heating work


146,111.36


Boiler Masonry


104,692.86


Plumbing work


48,932.34


Painting


265,525.58


Plastering


42,242.67


Roofing


82,526.55


Electrical work and supplies


18,859.60


Pointing


6,200.00


Resurfacing Play Areas


17,740.00


Materials and supplies


3,746.84


Lumber


45,851.35


Tools and equipment


6,949.25


Hardware and materials


13,405.66


Heating Survey


7,659.24


Plaster Survey


295.00


Trucking


573.10


Advertising


1,862.80


Mimeographing


1,474.70


Rent of equipment


699.30


All other


84.19


948,992.79


Chapter 44 School and Municipal Buildings Loan Maintenance Municipal Buildings


Remodeling and reconstruction


of buildings


4,834.52


Heating work


1,978.62


Pluming work


1,047.73


Painting


1,006.70


Roofing


2,317.55


Electrical work and supplies


132.00


Lumber


530.74


Hardware and materials


2,883.02


Advertising


8.00


Rent of equipment


445.00


Tools and equipment


118.09


15,301.97


83


CITY AUDITOR


LIBRARIES


Expenses


Outlays


Central and Branch Libraries


Personal Service:


Librarian


5,000.00


Assistants


68,875.89


73,875.89


Ordinary Maintenance :


Books


12,939.77


Periodicals


756.70


Binding


567.27


Postage and office supplies


1,566.57


Music


350.11


Printing and advertising


695.15


Telephone


815.44


Express


932.32


Repairs to equipment


106.71


Insurance


263.36


Gasoline


125.00


All other


99.36


19,217.76


Equipment :


Typewriters


233.50


Filing cabinet


43.61


277.11


93,370.76


Public Buildings Department Maintenance Central Library


Personal Service:


Janitors


6,991.16


Labor


3,713.42


Ordinary Maintenance:


Fuel


1,384.14


Light


957.85


Janitors' supplies


341.98


Electrical and building repairs ..


1,644.25


Rental of water cooler


60.00


Hardware and materials


227.60


Rent


75.00


Insurance


260.66


All other


3.50


4,954.98


Special Items:


Roofing


3,558.10


19,217.66


ANNUAL REPORTS


Expenses


Outlays


Public Buildings Department Maintenance West Branch Library


Personal Service:


Janitors


2,773.33


Labor


73.50


Ordinary Maintenance:


Fuel


227.17


Light


407.16


Repairs to building


3,188.11


Hardware and materials


40.25


Care of grounds


244.64


Insurance


41.50


All other


23.39


4,172.22


7,019.05


Public Buildings Department Maintenance East Branch Library


Personal Service:


Janitors


2,676.95


Labor


145.29


Ordinary Maintenance:


Fuel


544.91


Light


173.49


Care of grounds


118.80


Plumbing and heating


89.99


Hardware and materials


30.01


Insurance


27.00


All other


30.31


1,014.51


3,836.75


Public Buildings Department Maintenance Teele Square Library


Personal Service:


Janitor


2,525.71


Ordinary Maintenance:


Fuel


320.78


Light


68.47


Rent


900.00


All other


7.41


1,296.66


Public Buildings Department Maintenance Union Square Library


Personal Service:


Janitor


465.00


Labor


283.16


Carried forward


3,822.37


748.16


85


CITY AUDITOR


Expenses Outlays


Brought forward


$748.16


Ordinary Maintenance:


Rent


600.00


Fuel


74.42


Light


34.34


Electrical and Building Repairs


72.87


Plumbing and heating repairs ..


345.00


Insurance


79.27


All other


7.21


1,213.11


1,961.27


Public Buildings Department Maintenance Winter Hill Branch Library


Personal Service:


Janitor


657.86


Ordinary Maintenance:


Light


20.35


Rent


825.00


Hardware and materials


25.42


870.77


1,528.63


Public Library Trust Funds


Hunt Book Fund:


Books


505.66


Pitman Art Fund:


Books


193.67


Eunice M. Gilmore Fund :


Books


162.84


862.17


RECREATION


Engineering-Parks Maintenance


Labor


30,221.19


Ordinary Maintenance:


Maintenance of trucks


550.66


Tools, equipment and repairs ..


1,544.04


Flags and flag poles


275.84


Miscellaneous repairs


1,000.09


Telephone


50.92


Care of grounds


2,525.95


Fountains and bubblers


135.73


All other


191.77


6,275.00


Carried forward


36,496.19


86


ANNUAL REPORTS


Brought forward


Special Items:


Vault-Cemetery


790.50


Tablet-Central Hill


450.00


High School Grounds


2,430.25


Dilboy Monument


782.10


Reynolds Circle


3,800.16


Cleaning Monuments


730.00


8,983.01


Equipment:


Power Mower


179.10


45,658.30


Public Buildings Department Maintenance Park Buildings


Labor


500.79


Ordinary Maintenance:


Fuel


2,380.50


Light


248.42


Electrical and building repairs ..


601.98


Heating and plumbing repairs ..


45.43


Hardware and materials


54.74


Laundry and janitors' supplies ..


503.36


3,834.43


4,335.22


Engineering Department Playgrounds Maintenance


Labor


38,026.46


Ordinary Maintenance:


Maintenance of trucks


418.48


Tools, equipment and repairs


453.88


Repairs to seats, fences and backstops


14,011.19


Materials and supplies


1,260.49


Care of grounds


6,632.25


Rent of equipment


323.88


Flags and poles


70.35


Maintenance of fountains


271.05


All other


57.60


23,499.17


Special Items:


Playground-Rear of Police Sta- tion


3,728.07


Central Street Playground


15,733.35


Glen Street Playground


1,227.06


Foss Park


7,317.33


Expenses Outlays $36,496.19


Carried forward


89,531.44


....


87


CITY AUDITOR


Expenses


Outlays


Brought forward


$89,531.44


Lincoln Park


392.00


Trum Field


1,386.00


Marchi Playground


1,944.45


Equipment :


Truck and equipment


1,321.49


Playground equipment


458.51


1,780.00


95,033.89


George Frederick Conway Playground


Materials and supplies


10.55


Rent of equipment


26.46


37.01


New Playground-Central Street


Ordinary Maintenance:


Purchase of Land


2,500.00


2,500.00


Recreation Commission


Personal Service :


Superintendent


5,350.00


Instructors and other employees


45,013.70


Clerical hire


2,807.98


53,171.68


Ordinary Maintenance:


Printing, postage and supplies ..


1,001.69


Automobile Maintenance


140.00


Equipment, apparatus and sup- plies


2,770.73


Telephone


313.54


Various rentals


648.56


Convention expenses


80.48


Disbursements


95.30


Catering


68.58


Maintenance of Station Wagon ..


665.22


All other


116.08


5,900.18


Equipment :


Mimeograph


303.00


Recorder, Amplifier, etc.


164.56


Swings and accessories


792.06


1,259.62


60,331.48


31,728.26


88


ANNUAL REPORTS


Recreation Trust Funds


Mary A. Haley Fund :


Handwork supplies 55.02


55.02


Public Buildings Department Maintenance Bandstand


Labor 103.58


103.58


Public Buildings Department Maintenance Bathhouse


Labor 58.78


58.78


Conventions and Celebrations


Ordinary Maintenance:


Nineteenth of April


445.05


Seventeenth of June


282.00


Fourth of July


286.90


Hallowe'en


197.40


Thanksgiving


483.82


Christmas


177.50


American Legion


534.25


George Dilboy, V. F. W.


832.80


James A. Logan, V. F. W.


243.75


City Functions


2,194.60


5,678.07


UNCLASSIFIED


Public Buildings Department Maintenance Bow Street Municipal Building


Personal Service:


Janitors


5,526.84


Labor


2,162.76


Ordinary Maintenance:


Fuel


672.98


Light


603.04


Hardware and materials


650.39


Repairs to building


2,680.19


Plumbing and heating repairs


24.22


Insurance


105.33


Janitors' supplies


96.68


Rental of water cooler


60.00


All other


3.50


4,896.33


Carried forward 12,585.93


89


CITY AUDITOR


Brought forward


Special Item:


Furniture and furnishings ...... 687.28


13,273.21


Public Buildings Department Maintenance Selective Service Headquarters


Rental of water cooler ..... 22.50


22.50.


Foreclosed Property Maintenance


Ordinary Maintenance:


Advertising


29.50


Repairs to buildings


195.77


Insurance


19.60


244.87


Memorial Day


Ordinary Maintenance:


American Legion


1,295.55


John A. Dickerman, D. A. V.


383.75


George Dilboy, V. F. W.


1,080.06


Spanish War Veterans


231.35


Sons and Daughters of the


United Veterans


110.00


City's Celebration


260.30


Amvets


40.00


James A. Logan, V. F. W.


266.48


Military Mass


105.00


Girl Scouts


22.50


G. A. R.


25.00


Marine Corp


335.00


4,154.99


Municipal Documents


Ordinary Maintenance:


Printing


4,935.79


Advertising


12.00


4,947.79


Quarters, Veterans' Organizations


Ordinary Maintenance:


George Dilboy Post


50.00


American Legion No. 388


855.00


James A. Logan, V. F. W.


685.00


Marine Corp League


731.00


Amvets


54.00


American Legion No. 356


60.00


Disabled American Veterans


45.00


Expenses $12,585.93


Outlays


2,480.00


90


ANNUAL REPORTS


Expenses


Outlays


Commemorating Persons in World War II


Electricity


108.08


Landscaping


293.52


All other


23.16


Painting Honor Roll


34.18


458.94


Damage to Persons and Personal Property


Ordinary Maintenance:


Settlement of Claims 22,326.18


22,326.18


Tellers' Overs and Shorts


Tellers' Over and Shorts 79.66


79.66


COMPENSATIONS AND PENSIONS


Workmen's Compensation


Ordinary Maintenance :


Compensation for injuries


12,379.69


Medical attendance


3,799.85


Postage


6.00


16,185.54


Pensions


Ordinary Maintenance:


Building


12,993.36


Police


49,790.85


Fire


63,738.73


Electrical


1,434.59


Health


1,075.00


Engineering


1,338.24


Sanitary


22,636.44


Highway


19,105.13


Welfare


1,628.88


Water


3,995.38


Printing Pension Postals


240.18


177,976.78


Retirement System-Expense Fund


Personal Service:


Bookkeeper and clerk


4,011.00


Secretary


250.00


4,261.00


Carried forward 4,261.00


91


CITY AUDITOR


Brought forward


Ordinary Maintenance:


Actuarial Services


450.00


Printing, postage and supplies .


279.36


Bonds


62.50


Binding


29.00


Maintenance of equipment


84.11


All other


23.00


927.97


Equipment :


Typewriter


144.25


5,333.22


Pension Accumulation Fund


Ordinary Maintenance:


City's Contribution ..... 65,000.00 .


65,000.00


Teachers' Retirement Fund- Chap. 419-Acts 1943


Special appropriations a/c mem- bers in Military Service 4,000.00


4,000.00


Annuities


Ordinary Maintenance:


Police


10,800.00


Fire


9,160.81


Sanitary


1,000.00


20,960.81


MUNICIPAL INDEBTEDNESS


Interest


Ordinary Maintenance:


Temporary Loans: Anticipation of Revenue ..... 8,949.49


General Loans:


P. W. A. Sewer


675.00


Chapter 44-Sewers


3,730.00


Bridge


87.50


P. W. A. Water Mains


210.00


Chapter 44-Water


2,062.50


P. W. A. School


4,200.00


High School Additions and Al- terations


2,880.00


Western Junior High School


2,872.50


Expenses


$4,261.00


Outlays


Carried forward 25,666.99


92


ANNUAL REPORTS


Expenses Outlays $25,666.99


Brought forward


Southern Junior High School


3,960.00


Police Station


393.75


Municipal Garage


522.50


Municipal Relief


17,755.00


Emergency Storm Damage


337.50


Defense


90.00


Chapter 44-School and Munic- ipal Buildings


4,687.50


Chapter 44-Macadam Pavement


2,812.50


All other


3,070.08


59,295.82


Reduction of Funded Debt


Ordinary Maintenance:


General Loans:


P. W. A. Sewers


1,000.00


Chapter 44-Sewers


11,000.00


Bridge


1,000.00


P. W. A. Water Mains


2,000.00


Chapter 44-Water


20,000.00


P. W. A. School


15,000.00


High School Addition and Al- terations


61,000.00


Western Junior High School


18,000.00


Southern Junior High School


25,000.00


Police Station


15,000.00


Municipal Garage


2,000.00


Municipal Relief


375,000.00


Emergency Storm Damage


5,000.00


Defense


6,000.00


557,000.00


WATER WORKS


Water Maintenance


Personal Service:


Commissioner


4,500.00


Clerks


13,151.85


Foreman


3,404.33


Meter Readers


10,670.19


31,726.37


Labor


71,817.36


Ordinary Maintenance :


Printing, postage and supplies ..


3,411.07


Telephone


165.06


Maintenance of office equipment


89.54


Automobile maintenance ...


300.00


Carfares


105.11


Carried forward 107,614.51


93


CITY AUDITOR


Brought forward


Expenses Outlays $107,614.51


General :


Pipe and fittings


7,836.14


Meters and fittings


6,075.78


Hydrants and fittings


2,626.21


Tools and repairs


2,227.50


Trucks, maintenance and sup- plies


2,294.45


Power


13.34


Gasoline and oil


1,801.53


Other supplies


416.45


All other


25.80


27,387.98


Equipment :


Trucks


8,847.88


Addressograph


501.00


9,348.88


140,280.59


Public Buildings Department Maintenance Water Building


Labor


381.01


Ordinary Maintenance:


Fuel


914.81


Light


278.11


Electrical and building repairs


435.13


Plumbing and heating repairs ..


53.24


Insurance


238.19


All other


13.09


1,932.57


2,313.58


OTHER ACCOUNTS


Temporary Loans


Loans in anticipation of revenue 2,900,000.00


2,900,000.00


Loan in Anticipation of Chapter 44-Loan


Loan


400,000.00


400,000.00


School Deposits-Forfeited Fees


Deposits


117.50


117.50


94


ANNUAL REPORTS


Expenses


Outlays


Federal Grants-Aid to Dependent Children


Federal Grants 1,018.50


1,018.50


County of Middlesex


County Tax 1947


183,861.80


County Assessment, T. B. 81,664.03


265,525.83


County of Middlesex-Dog Licenses


Dog Licenses ..... 5,368.60


5,368.60


Deposits


City Clerk's Deposits


799.00


Highway Deposits


1,180.00


School Deposits


177.00


Water Deposits


3,370.00


State Taxes


State Taxes


88,550.00


88,550.00


Metropolitan and Other Assessments


Auditing Municipal Account .... State Examination of Retire- ment System


267.89


Charles River Basin Loan Se- rial Bonds


9,907.02


Metropolitan Parks Loan Serial Bonds


40,025.85


Metropolitan Sewerage Loan Se- rial Bonds


147,003.78


Metropolitan Water Loan


166,671.40


Boston Metropolitan District Expenses


276.77


Boston Metropolitan District, Elevated Railway Rental De- ficiency


5,749.76


Boston Elevated Railway De- ficiency


222,304.14


Boston Elevated Railway De- claratory Judgment 6,525.21


Smoke Inspection


1,377.88


602,475.51


Premiums on Bonds


Premiums on Bonds


4,397.10


4.397.10


5,526.00


2,365.81


95


CITY AUDITOR


Expenses


Outlays


A. C. Unidentified Cash


A. C. Unidentified Cash 280.65


280.65


Reimbursements, Veterans' Services


Reimbursements


38.00


38.00


· Retirement Deductions


Retirement Deductions 81,292.80


81,292.80


Teachers' Retirement Deductions


Retirement Deductions paid to State


74,786.51


74,786,51


Pay Roll Deductions for U. S. Savings Bonds


Bonds to employees


6,393.75 600.75


6,994.50


Federal Tax Withholding


Federal Tax Withholding paid to U. S. Government ...


351,285.99


Refunds


45.80


351,331.79


Blue Cross Deductions


Payment to Blue Cross


38,012.87


Refunds


66.51


38,079.38


Federal Grants-Hot Lunch Project


Federal Grants ....... 7,126.87


7,126.87


Municipal Credit Union Deductions


Payment to Credit Union 6,103.00


6,103.00


C. of M. Health Department


Bottling License Fees to State ..


40.00


40.00


Refunds


96


ANNUAL REPORTS


Cash Refunds


Real Estate:


Taxes-1947


79,283.87


Taxes-1946


6,611.00


Taxes-1945


4,974.16


Taxes-1944


1,869.92


Taxes-Previous Years


888.40


Polls :


Taxes-1947


284.00


Taxes-1946


502.00


Taxes-1945


422.00


Taxes-1944


228.00


Taxes-Previous Years


82.00


Personal :


Taxes-1947


759.47


Taxes-1946


2,992.00


Taxes-1945


15,520.00


Taxes-1944


16,120.00


Motor Vehicle Excise:


Taxes-1947


2,087.32


Taxes-1946


460.57


Taxes-1945


2.00


Water Rates


35.64


Estimated Receipts


651.84


Bills Receivable


5.00


Total


133,779.19 13,986,166.52


1,114,649.39


Refunds


12,129.70


Total Cash Payments


13,998,296.22 1,114,649.39 $15,112,945.61


97


CITY AUDITOR,


SCHEDULE OF PUBLIC PROPERTY


School Buildings


Land and Buildings


Personal


Totals $75,200.00


Prescott


$72,200.00


$3,000.00


South worth


62,000.00


2,000.00


64,000.00


Hanscom


66,500.00


4,000.00


70,500.00


Davis


53,000.00


100.00


53,100.00


Clark Bennett


54,500.00


3,500.00


58,000.00


*Knapp (includes dental clinic)


..


Miscellaneous Land


Prospect Street


11,000.00


11,000.00


Roberts Street


200.00


200.00


Putnam Street


400.00


400.00


McGrath Highway


300.00


300.00


Spencer Avenue


100.00


100.00


Lowell Street


100.00


100.00


Endicott Avenue


800.00


800.00


Alpine Street


1,100.00


1,100.00


Princeton Street


1,600.00


1,600.00


Wilson Avenue


600.00


..


600.00


Total


$16,200.00


$16,200.00


Baxter


39,200.00


2,000.00


41,200.00


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


372,800.00


40,000.00


412,800.00


Northeastern Junior High


618,000.00


20,000.00


638,000.00


+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


Durrell


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 Junior High


475,000.00


8,000.00


483,000.00


Cutler


135,800.00


10,000.00


145,800.00


Total


$4,652,000.00


$309,500.00 $4,961,500.00


* Dental Clinic $1,400.00


t Land included in Central Hill Park


Building and Fixtures, land owned by State


§ Land included in Walter Ernest Shaw Playground


53,000.00


6,900.00


59,900.00


98


ANNUAL REPORTS


Libraries


¿Central


East Somerville Branch


25,500.00


West Somerville Branch


42,600.00


Total


$205,100.00


$109,000.00


$314,100.00


7 Land included in Central Hill Park


Miscellaneous Buildings


New Police Station


$141,500.00


$70,000.00 30,000.00


$211,500.00 86,500.00


Highway (Stables, etc.)


56,500.00


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 Center


73,500.00


2,000.00


75,500.00


§City Hall


347,000.00


200,000.00


547,000.00


Power House & 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


Veterans' Aid Bureau


........


3,500.00


3,500.00


§ Land included in Central Hill Park


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


200.00


200.00


Glen Street Showers


9,000.00


9,000.00


Total


$1,146,100.00


$389,200.00 $1,535,300.00


Fire Buildings


New Fire Alarm Building


27,500.00


72,000.00


99,500.00


*Central


48,500.00


39,100.00


87,600.00


Engine Two, Ladder Two


44,000.00


41,500.00


85,500.00


Engine Six, Ladder Three


43,100.00


18,000.00


61,100.00


Engine Five and Drill Tower


30,000.00


10,000.00


40,000.00


Ladder One, Engine Three


72,400.00


36,000.00


108,400.00


Ladder Four and Chemical 7


19,500.00


35,900.00


55,400.00


Engine Four


26,300.00


18,000.00


44,300.00


Total


$311,300.00


$270,500.00


$581,800.00


...


...


..


* Included Electrical Department Equipment


Land and Buildings $137,000.00




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