USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1949 > Part 2
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3,288.00
3,288.00
4,712.00
8,000.00
Outside Tuition O. M.
859.58
200.00
1,059.58
6,747.58
7,807.16
School Teachers Salaries P. S.
34,616.19
34,616.19 1,936,788.81
1,971,405.00
Hot Lunch Project P. S .- O. M.
493.61
493.61
13,187.61
13,681.22
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CITY AUDITOR
23
24
STATEMENT OF APPROPRIATION 1949 (REVENUE)-Continued
Janitors Services P. S.
Unencumbered Balances 60.65
Unliquidated Encumbrances
Unexpended Balances 60.65
Total Expenditures 184,112.14
Total Appropriations 184,172.79
Fuel and Light O. M.
842.25
603.00
1,445.25
93,589.38
95,034.63
Buildings and Grounds O. M.
1,292.53
270.00
1,562.53
78,222.70
79,785.23
S. I.
13,650.95
20,146.61
33,797.57
176,466.72
210,264.29
Labor
66.23
66.23
102,386.72
102,452.95
Chap. 44-School Munic Loan Sp.
1,360.12
468.75
1,828.87
1,388.08
3,216.95
Central & Branch Libraries P. S.
619.20
619.20
82,232.09
82,851.29
O. M.
.23
23
21,589.77
21,590.00
S. I.
31.75
31.75
118.25
150.00
Parks & Playgrounds Mtce. O. M.
4,385.50
165.00
4,550.50
37,159.94
41,710.44
S. I.
38,003.40
1,370.60
39,374.00
18,455.20
57,829.20
Eq.
343.63
343.63
331.88
675.51
Labor
1,982.23
1,982.23
90,072.75
92,054.98
New Playground Albion St. Sp.
1,748.17
1,256.00
3,004.17
15,495.83
18,500.00
Recreation Commission P. S.
2.99
2.99
51,481.01
51,484.00
O. M.
1.04
1.04
4,757.96
4,759.00
Eq.
107.62
107.62
2,705.38
2,813.00
S. 1.
120.00
120.00
Celebrations & Conventions O. M.
571.23
571.23
2,457.33
3,028.56
Maintenance Municipal Bldgs P. S.
37.87
37.87
45,829.13
45,867.00
O. M.
7,332.27
136.54
7,468.81
87,505.17
94,973.98
Eq.
550.00
550.00
320.00
870.00
S. 1.
181.66
102.50
284.16
3,267.50
3,551.66
Labor
22.38
22.38
18,598.16
18,620.54
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ANNUAL REPORTS
100.00
100.00
Eq.
STATEMENT OF APPROPRIATION 1949 (REVENUE)-Continued
Foreclosed Property Mtce. O. M.
Unencumbered Balances 8.00
Unliquidated Encumbrances
Unexpended Balances 8.00
Total Expenditures 292.00
Total Appropriations 300.00
Memorial Day O. M.
330.08
330.08
5,094.92
5,425.00
10.34
10.34
4,939.66
4,950.00
Municipal Documents O. M. S. I.
50.00
6,000.00
6,050.00
1,450.00
7,500.00
Qrtrs. Vets. Organizations O. M.
1,983.50
1,983.50
3,646.00
5,629.50
Comm. Persons World War 2, Sp.
212.97
212.97
438.51
651.48
Damage Persons & Property O. M.
.04
.04
24,759.21
24,759.25
Tellers Overs & Shorts O. M.
306.81
306.81
Workmens Compensation O. M.
1,302.92
1,302.92
20,929.58
22,232.50
Pensions O. M.
3,500.42
500.00
4,000.42
252,252.19
256,252.61
Retirement System Expense Fd. P. S.
7,050.33
7,050.33
O. M.
1,077.50
1,077.50
Eq.
300.00
300.00
Pensions Accum. Fund O. M.
35,000.00
35,000.00
Annuities O. M.
1.07
1.07
29,699.20
29,700.27
Interest O. M.
1,142.45
1,142.45
81,048.85
82,191.30
Reduction Funded Debt O. M.
5,385.00
5,385.00
713,500.00
718,885.00
Water Mtce. and Extension P. S.
1,116.47
1,116.47
38,617.66
39,734.13
O. M.
3,509.25
971.13
4,480.38
27,000.97
31,481.35
S. I.
9.96
9.96
4,990.04
5,000.00
Labor
1,753.83
1,753.83
82,994.90
84,748.73
.
.
..
.
.
Total Revenue Appropriations
$227,989.14
$72,887.00
$300,876.14 $9,830,106.61 $10,130,982.75
25
CITY AUDITOR
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STATEMENT OF APPROPRIATIONS 1949 (NON-REVENUE)
Unencumbered Balances
Unliquidated Encumbrances
Unexpended Balances
Total Expenditures
Total Appropriations
Sanitary-Sewers Construction
$5,005.33
$5,005.33
$22,663.85
$27,669.18
Highway-Chapter 90, Highways
731.24
731.24
62,412.76
63,144.00
Chapter 44 Macadam Pavement Loan
811.11
811.11
4,919.50
5,730.61
Education-Vocational School Equipment
98.99
98.99
98.99
Water-Chapter 44 Water Mains
830.31
830.31
830.31
Total Non-Revenue Appropriations
$7,476.98
$7,476.98
$89,996.11
$97,473.09
GRANTS AND GIFTS
Smith-Hughes Fund
816.55
816.55
2,182.06
2,998.61
George Barden Fund
3,597.54
3,597.54
3,634.96
7,232.50
Total Grants and Gifts
4,414.09
4,414.09
5,817.02
10,231.11
TRUST FUNDS
Contagious Hospital
Charles M. Berry Fund
40.24
40.24
40.24
School
S. Newton Cutler Fund
216.38
10.00
226.38
423.78
650.16
Caroline G. Baker Fund
6.00
6.00
Sarah Winslow Fox Fund
8.06
8.06
8.06
J. Frank Wellington Fund
45.68
45.68
45.68
Arthur A. Smith Fund
312.50
312.50
312.50
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ANNUAL REPORTS
26
STATEMENT OF APPROPRIATION 1949 (NON-REVENUE)-Continued
Library
S. Newton Cutler Fund
55.54
55.54
62.14
117.68
Hunt Art Fund
490.90
490.90
490.90
Hunt Book Fund
79.25
79.25
70.55
149.80
Pitman Art Fund
441.96
441.96
113.03
554.99
Pitman Poetry Fund
214.40
214.40
214.40
Wilder Children Fund
28.24
28.24
28.24
Sarah Lorane Graves Fund
70.35
70.35
16.14
86.49
Eunice M. Gilmore Fund
100.01
100.01
25.73
125.74
Buffum Memorial Book Fund
40.52
40.52
2.35
42.87
Thomas J. Buffum Fund
45.96
45.96
45.96
J. Frank Wellington Fund
450.07
450.07
205.38
655.45
Edward C. Booth Fund
65.88
65.88
124.50
190.38
Arthur A. Smith Fund
..
..
.
Welfare
Cummings Fund
1,685.81
1,685.81
1,685.81
Recreation
Mary A. Haley Fund
.06
06
60.56
60.62
Total Trust Funds
$4,391.81
$10.00
$4,401.81
$1,110.16
$5,511.97
STATEMENT OF OTHER REVENUE ACCOUNTS, 1949
Other Accounts:
Total Credit $5,500,000.00
Transfers
Total Expenditures $4,600,000.00 14.80
Balance to 1950 $900,000.00
School Deposits, Forfeited Fees
223.46
208.66
State Taxes and Assessments 1949
..... 415,566.81
... .....
449,135.69
33,568.88*
County Assessment, T. B. Hospital 1949
67,159.17
85,495.08
18,335.91*
C. of M. M.T.A. Deficit
793,215.11
.. 793,215.11
County Tax 1949
230,447.74
.. 255,811.99
25,364.25*
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27
CITY AUDITOR
..
Temporary Loans
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STATEMENT OF OTHER REVENUE ACCOUNTS, 1949-Continued
Account:
Total Credit
Transfers
Total Expenditures
Balance to 1950
County-Dog Licenses
5,221.00
5,162.80
58.20
City Clerk's Deposits
5,501.25
3,684.75
1,395.25
421.25
Water Deposits
2,875.00
2,875.00
Highway Deposits
2,185.00
2,185.00
School Deposits
2,449.25
1,417.25
302.00
730.00
Retirement Deduction 4% and 5 %
106,063.77
106,063.77
Teachers Retirement Deductions
95,274.47
95,274.47
Pay Roll Deductions for Savings Bonds
8,017.25
5,727.50
2,289.75
Pay Roll Deductions for Insurance
1,335.71
2.00
1,147.49
186.22
Federal Tax Withholding
542,776.57
1.20
417,654.84
125,120.53
Blue Cross Deductions
43,993.58
141.20
39,912.73
3,939.65
Federal Grants, Hot Lunch Project
8,508.96
2,206.87
6,302.09
Reimbursements, Old Age Assistance
5,041.82
4,901.82
140.00
Reimbursements, Aid Dependent Children
958.32
958.32
Municipal Credit Union Deductions
96,654.02
96,654.02
Health-Bottling Licenses
120.00
60.00
60.00
Parking Meter Receipts
34,119.75
8,715.65
20,926.14
4,477.96
Loan in Anticipation Transit Loan
793,000.00
793,000.00
Loan in Anticipation Municipal Relief Loan
118,000.00
118,000.00
Premiums on Bonds
9,281.79
5,471.08
2,232.22
1,578.49
Cash Refunds:
Taxes (Poll)
186.00
186.00
Taxes (Real Estate)
230,859.27
230,859.27
Taxes (Personal)
2,560.68
2,560.68
Excise
6,571.88
6,571.88
Water Rates
43.12
43.12
Estimated Receipts
23.40
23.40
Excess and Deficiency
50.00
50.00
Totals
$9,128,284.15
$26,601.82 $8,138,842.34
$962,839.99
ANNUAL REPORTS
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29
CITY AUDITOR
DETAIL OF ESTIMATED RECEIPTS IN 1949
Excise Taxes:
Motor Vehicle Excise Tax 1949
$295,587.49
Motor Vehicle Excise 1948
21,550.58
Motor Vehicle Excise 1947
397.25
Motor Vehicle Excise 1946
15.01
Motor Vehicle Excise 1945
2.28
Motor Vehicle Excise 1944
.02
317,552.63
From State:
Income Tax
899,638.14
Corporation Tax
656,455.96
Meal Tax
33,267.90
In Lieu of Taxes
122.14
Franchise Tax
326.18
1,589,810.32
Licenses and Permits
Executive
6,103.00
Liquor
97,925.00
Elevator Inspection
31.00
Elevator Permit
177.00
Builders License
2,047.00
Gasfitters License
468.00
Building Permits
4,619.00
Plumbing Permits
1,020.50
Gas
686.00
Motor
3.00
Fire
2,861.75
Police
58.50
Electrical
2,405.00
Licensing
2,645.00
City Clerk Miscellaneous
9,191.25
Milk
1,369.50
Health
109.00
Pedlers
159.00
Health-Bottling
60.00
Marriage
2,878.28
134,816.78
Fines and Forfeits:
Court
11,100.80
Grants and Gifts:
County-Dog Licenses
4,093.74
Vocational Education
52,430.92
Americanizaton
4,802.50
Sight-Saving Classes
1,000.00
62,327.16
30
ANNUAL REPORTS
General Government:
Treasurer-Costs and Fees
5,580.38
Land Court Fees
27.75
City Clerk
7,419.59
Board of Appeal
360.00
Engineering
100.45
Commissioner of Buildings
111.00
Election Commission
59.00
Maintenance Municipal Buildings
183.78
Planning Board
5.00
Income Foreclosed Property
450.00
City Property Rentals
170.00
14,466.95
Protection Persons and Property:
Police-Reimbursements for Damages
347.85
Bicycle Registration
178.50
Sale of Waste Paper & Junk
5.84
Unclaimed Money Fund
65.19
Fire-Sale of Junk
30.00
Settlement of Claims
114.34
Electrical-Settlement of Claims
185.00
Weights and Measures
1,910.50
2,837.22
Health and Sanitation:
Health Department
1,083.70
Inspection Milk
1,868.00
Contagious Hospital
69.00
Dental Clinic
290.10
Rent, Contagious Hospital
2,750.00
Garbage Contract Fees
200.00
Sale of Junk (Sanitary Department)
100.00
Sale of Specifications (Sanitary Department)
30.00
6,390.80
Highways:
Sale of Junk
50.00
Highway Maintenance
1,629.00
Insurance
52.00
1,731.00
City Home:
Board
8,303.12
Welfare:
Reimbursement Welfare Clinic Prescriptions
872.05
Cities and Towns
16,208.68
State
38,537.26
55,617.99
Aid Dependent Children:
State
128,320.61
31
CITY AUDITOR
Old Age Assistance:
Cities and Towns
6,039.69
State
560,004.41
Reimbursement Old Age ·Assistance
2,735.54
568,779.64
Veterans Services:
Veterans Services
65,324.52
Schools:
Other Tuition
13,903.42
School Building
270.00
Vocational Educations
355.76
Forfeited Fees-Evening School
1,354.25
15,883.43
Libraries:
Fines, Rentals and Sales
3,325.84
Recreation:
Showers
558.20
Unclassified:
Electrolysis
500.00
Water:
Metered 1949
262,112.47
Monthly 1949
185,199.15
Metered
1948
46,413.64
Monthly 1948
21,043.18
Metered 1947
703.30
Water Maintenance
1,618.40
Service Assessment
2,377.39
Sale Junk
70.85
Water Liens
326.06
Settlement Damage Claims
46.64
Total Water
519,911.08
Interest:
Taxes
10,401.99
Excise
405.95
Tax Titles
844.34
Accrued Interest
1,423.44
13,075.72
Total Estimated Receipts
$3,520,633.81
32
ANNUAL REPORTS
COMMONWEALTH OF MASSACHUSETTS
Payments
Auditing Municipal Accounts
$4,908.04
State Examination of Retirement System
778.57
Charles River Basin Assessment
9,498.91
Metropolitan Parks Assessment
78,166.88
Metropolitan Sewerage Assessment
162,842.18
Metropolitan Water Assessment
163,380.80
Metropolitan Transit Authority Rental
27,736.32
Metropolitan Transit Authority Deficiency
793,215.11
Smoke Inspection
1,721.78
Dept. Correction-Purchase of Goods
102.21
Health-Bottling License
60.00
Health Dept .- T. B. Expense
7,451.00
Welfare Department-State Institutions
23,695.91
Veterans Benefits-State
1,405.50
$1,274,963.21
Receipts
Income Tax
$899,638.14
Corporation Tax
656,455.96
Meal Tax
33,267.90
Franchise Tax
326.18
In Lieu of Taxes
122.14
Sight Saving Classes
1,000.00
State Aid to Highways
31,839.92
Pedlers License
50.00
Americanization
4,802.50
Vocational Education
52,430.92
Welfare Department B. R.
38,537.26
Aid Dependent Children B. R.
128,320.61
Old Age Assistance B. R.
560,004.41
Veterans Services
65,284.52
Water Rates
1,735.42
Health Department
14,320.36
$2,488,136.24
Federal Grants Received in 1949
Old Age Assistance
$687,780.28
Aid Dependent Children
141,080.99
George-Barden Fund
5,782.50
Smith-Hughes Fund
2,519.13
Hot Lunch Project
8,508.96
$845,671.86
COUNTY OF MIDDLESEX
Payments
County Tax 1949
$255,811.99
County Assessment T. B. Hospital
85,495.08
County, Dog Licenses
5,162.80
County of Middlesex Sanitarium
34,446.00
$380,915.87
33
CITY AUDITOR
Receipts
County, Dog Licenses
$4,093.74
County Aid to Highways
15,919.94
$20,013.68
STATEMENT OF REVENUE AND EXPENSE
Assessed in Taxes 1949:
Real Estate
$6,200,653.84
Personal
343,067.49
Poll
67,542.00
6,611,263.33
Estimated Receipts
3,687,394.97
Overestimates, State Taxes
3,793.07
3,691,188.04
Deficit, Estimated Receipts
10,302,451.37 173,399.56
$10,129,051.81
Expenses
Revenue Appropriations
$8,693,446.27
Non-Revenue Appropriations
47,500.00
State Taxes and Assessments
415,566.81
Underestimates State Taxes
32,385.53
County Tax 1949
230,447.74
Underestimate County Tax
13,210.97
County Assessment T. B.
67,159.17
Underestimate County Assessment
249.41
Overlay 1949
160,653.10
Overlay 1948
396,446.95
Overlay 1947
46,609.80
Overlay 1945
2,164.24
Overlay
1944
709.28
Overlay
1943
88.88
Overlay 1942
90.20
Overlay 1941
87.78
Overlay
1940
148.05
Overlay 1939
187.98
Overlay
1938
381.93
Overlay
1937
57.59
Excess Revenue 1949
10,107,591.68 21,460.13
$10,129,051.81
34
TEMPORARY LOANS 1949
Number
Issued
Due
Rate
Amount
Second National Bank
105 to 111
January 10
November 4, 1949
.83
$1,000,000.00
Second National Bank
112 to 135
February 21
November
8, 1949
.757
1,000,000.00
Second National Bank
136 to 159
April 14
November 29, 1949
.827
1,000,000.00
Second National Bank
160 to 175
June 21
December 15, 1949
87
600,000.00
Second National Bank
176 to 179
July 12
January 26, 1950
.85
400,000.00
Second National Bank
180 to 193
August 26
February 15, 1950
.82
500,000.00
Total Anticipation of Revenue Notes
$4,500,000.00
OTHER TEMPORARY LOANS
Second National Bank
Loan in Anticipation of Transit Assessment Loan 1 November 15
December 30, 1949
.70
793,000.00
Second National Bank
Loan in Anticipation of Chapter 90 Municipal Relief Loan 2
November 15
December 30, 1949
.70
118,000.00
ANNUAL REPORTS
35
CITY AUDITOR
FUNDED DEBT
The Funded Debt of the City January 1, 1949 was $3,067,500.00. Two loans were issued: Transit Assessment Loan $793,000.00 and Municipal Relief Loan $118,000.00. Maturities paid during the year amounted to $713,500.00. The total bonded debt December 31, 1949 was $3,265,000.00.
CLASSIFIED DEBT JANUARY 1, 1949
Bridge Loan
$1,000.00
Junior High School Loan
90,000.00
Garage Loan
8,000.00
Chapter 44-Sewer Loan
142,000.00
Municipal Relief Loan
496,500.00
School and Municipal Buildings Loan
675,000.00
Macadam Pavement Loan
360,000.00
Total Within Limit
$1,772,500.00
Municipal Relief Loan
497,000.00
P. W. A. Sewer Loan
16,000.00
P. W. A. Water Main Loan
2,000.00
P. W. A. School Loan
90,00.00
Chapter 44-Water Main Loan
95,000.00
Emergency Storm Loan
5,000.00
Veterans Housing Loan
590,000.00
Total Outside Limit
$1,295,000.00
Total Funded Debt January 1, 1949
$3,067,500.00
LOANS INCREASING THE DEBT
Transit Assessment Loan
$793,000.00
Municipal Relief Loan
118,000.00
$911,000.00*
36
ANNUAL REPORTS
MATURITIES REDUCING THE DEBT
Chapter 44-Sewer Loan
11,000.00
Garage Loan
2,000.00
Bridge Loan
1,000.00
Junior High School Loans
43,000.00
Municipal Relief Loan
196,500.00
Macadam Pavement Loan
90,000.00
Chap. 44-School & Municipal Bldgs. Loan
75,000.00
Total Within the Limit
418,500.00
Chap. 44-Water Loan
20,000.00
P. W. A. School Loan
15,000.00
P. W. A. Water Loan
2,000.00
P. W. A. Sewer Loan
1,000.00
Emergency Storm Loan
5,000.00
Municipal Relief Loan
207,000.00
Veterans Housing Loan
45,000.00
Total Outside Limit
295,000.00
Total Maturities
$713,500.00
Total Funded Debt December 31, 1949
$3,265,000.00
37
CITY AUDITOR
TAXES
The total taxable property as of January 1, 1949 was $131,136,700.00 The tax rate was fixed at $49.90 per $1,000 valuation.
City Appropriations $8,934,801.96
City Appropriations from Available Funds 343,127.52
Overlay 1949
160,653.10
Overlay 1948
396,446.95
Overlay 1947
46,609.80
Overlay 1945
2,164.24
Overlay 1944
709.28
Overlay 1943
88.88
Overlay 1942
90.20
Overlay 1941
87.78
Overlay 1940
148.05
Overlay 1939
187.98
Overlay 1938
381.93
Overlay 1937
57.59
State Audit of Municipal Accounts
3,411.80
State Examination of Retirement System 778.57
Smoke Inspection Service
1,732.57
Charles River Basin Assessment
15,253.93
Metropolitan Parks Reservation
51,795.09
Nantasket Beach Maintenance
3,306.85
Boulevards
393.05
Metropolitan Sewerage N. S.
157,721.98
Metropolitan Water
163,380.80
Boston Metropolitan. District Exp.
276.77
Metropolitan Transit Authority Def.
450,396.00
Metropolitan Transit Authority Rental
17,515.40
1949 Underestimates, State Taxes and As- sessments
32,358.65
1949 Underestimate, Smoke Inspection Ser- vice
26.88
County Tax 1949
230,447.74
County Tax Underestimate
13,210.97
County Assessment T. B. 1949
67,159.17
County Assessment T. B. Underestimate
249.41
Gross Amount to be Raised $11,094,970.89
Less Estimated Receipts $3,687,394.97
1948 Overestimates State As- sessments 3,793.07
Available Funds 343,127.52
M.T.A. Bond Issue
450,396.00
Total Deductions 4,484,711.56
Total Amount to be Raised by Taxation $6,610,259.33 Number of Polls 33,269 @ $2.00 each 66,538.00
Valuation: Personal
Property $6,875,100.00 343,067.49
Real Estate 124,761,200.00 6,200,653.84
$6,610,259.33
38
ANNUAL REPORTS
Appropriations classified under General Headings, were made from Revenue as follows:
General Government
386,367.43
Protection Persons and Property
1,435,500.76
Health and Sanitation
689,665.28
Highways
319,115.39
Welfare
1,368,690.75
Veterans
124,461.65
Education
2,760,194.74
Libraries
106,441.29
Recreation
235,505.35
Unclassified
207,590.27
Compensations and Pensions
339,795.33
Municipal Indebtedness
795,537.67
Water
165,936.05
Total Budget Appropriations $8,934,801.96
Less Estimated Receipts
3,687,394.97
Raised by Taxation
$5,247,406.99
MATURITIES ON FUNDED DEBT 1950
Class of Loan
January
April
July
October $7,000.00
November
Total
Chapter 44-Sewer
$3,000.00
$10,000.00
Garage
2,000.00
2,000.00
Veterans Housing
10,000.00
35,000.00
45,000.00
Chapter 44-Water
5,000.00
15,000.00
20,000.00
School & Municipal Buildings ..
75,000.00
75,000.00
Macadam Pavement
90,000.00
90,000.00
Municipal Relief
61,000.00
99,000.00
114,000.00
30,000.00
304,000.00
Southern Junior High
2,000.00
23,000.00
25,000.00
Western Junior High
3,000.00
15,000.00
18,000.00
P.W.A. Sewer
1,00.00
1,000.00
P.W.A. School
15,000.00
15,000.00
Transit Assessment
80,000.00
80,000.00
Totals
$20,000.00
$246,000.00
$173,000.00
$136,000.00
$110,000.00
$685,000.00
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.
. .
..
..
.
.....
..
...
..
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...
CITY AUDITOR
...
39
40
INTEREST REQUIREMENTS ON FUNDED DEBT 1950
Class of Loan
January
April $2,541.25
May
July
October
November
Totals
Municipal Relief
$1,075.00
$737.50
$1,075.00
$2,160.00
$737.50
$8,326.25
Chapter 44-Sewer
750.00
776.25
7 12.50
776.25
3,015.00
Southern Junior High
460.00
52.50
460 00
17.50
990.00
Garage
142.50
95.00
237.50
Veterans Housing
4,231.25
4,143.75
8,375.00
P.W.A. Sewer
281.25
281.25
562.50
Chapter 44-Water
112.50
512.50
75.00
387.50
1,087.50
P.W.A. School
1,312.50
1,312.50
2,625.00
School and Municipal Buildings
3,750.00
3,281.25
7,031.25
Macadam Pavement
1,687.50
1,125.00
2,812.50
Western Junior High
405.00
352.50
757.50
Transit Assessment
4,956.25
4,956.25
9,912.50
Totals
$8,365.00
$9,725.00
$5,693.75
$8,155.00
$8,100.00
$5,693.75
$45,732.50
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..
..
..
ANNUAL REPORTS
MATURITIES ON FUNDED DEBT (Six Years)
Class of Loan
1945
1946
1947
1948
1949
1950
Total
Chap. 44-Sewers ..
$11,000.00
$11,000.00
$11,000.00
$11,000.00
$11,000.00
$10,000.00
$65,000.00
Chap. 44-Highways ..
25,000.00
25,000.00
Bridge
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
5,000.00
High School
61,000.00
61,000.00
61,000.00
11,000.00
194,000.00
Emergency
5,000.00
5,000.00
10,000.00
Southern Junior High
27,000.00
26,000.00
25,000.00
25,000.00
25,000.00
25,000.00
153,000.00
Western Junior High
19,000.00
19,000.00
18,000.00
18,000.00
18,000.00
18,000.00
110,000.00
Elementary School
6,000.00
6,000.00
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
Municipal Relief
450,000.00
385,000.00
375,000.00
391,000.00
403,500.00
304,000.00
2,308,500.00
P.W.A. Sewers
1,000.00
1,000.00
1,000.00
1,000.00
1,000.00
6,000.00
P.W.A. Water Mains
2,000.00
2,000.00
2,000.00
2,000.00
2,000.00
10,000.00
P.W.A. School
16,000.00
15,000.00
15,000.00
15,000.00
15,000.00
15,000.00
91,000.00
Chap. 44-Water Mains
20,000.00
20,000.00
20,000.00
20,000.00
20,000.00
120,000.00
Emergency Storm
5,000.00
5,000.00
5,000.00
15,000.00
Funding Loan
39,000.00
39,000.00
6,000.00
4,000.00
26,000.00
Macadam Pavement
90,000.00
90,000.00
90,000.00
270,000.00
School & Municipal Bldgs.
75,000.00
75,000.00
75,000.00
225,000.00
Veterans Housing
35,000.00
45,000.00
45,000.00
125,000.00
Transit Assessment
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...
$708,000.00
$616,000.00
$557,000.00
$706,000.00
$713,500.00
$685,000.00 $3,985,500.00
...
..
..
... ..
80,000.00
80,000.00
..
12,000.00
Garage
2,000.00
2,000.00
45,000.00
1,000.00
20,000.00
78,000.00
Civilian Defense
8,000.00
8,000.00
CITY AUDITOR
41
42
INTEREST REQUIREMENTS ON FUNDED DEBT (Six Years)
Class of Loan
1945
1946
1947
1948
1949
1950
Total
Chap. 44-Sewer
$4,215.00
$3,972.50
$3,730.00
$3,487.50
$3,245.00
$3,015.00
$21,665.00
Chap. 44-Highways
125.00
125.00
Bridge
157.50
122.50
87.50
52.50
17.50
437.50
High School
7,760.00
5,320.00
2,880.00
440.00
16,400.00
Southern Junior High
6,032.50
4,967.50
3,960.00
2,970.00
1,980.00
990.00
20,900.00
Western Junior High
4,335.00
3,595.00
2,872.50
2,167.50
1,462.50
757.50
15,190.00
Elementary School
540.00
270.00
810.00
Garage
712.50
617.50
522.50
427.50
332.50
237.50
2,850.00
Police Station
1,968.75
1,181.25
393.75
3,543.75
Municipal Relief
29,057.50
21,877.50
17,755.00
13,207.50
11,760.00
8,326.25
101,983.75
P.W.A. Water Mains
350.00
280.00
210.00
140.00
70.00
1,050.00
P.W.A. Sewers
750.00
712.50
675.00
637.50
600.00
562.50
3,937.50
P.W.A. Schools
5,285.00
4,725.00
4,200.00
3,675.00
3,150.00
2,625.00
23,660.00
Chap. 44-Water Mains
2712.50
2,387.50
2,062.50
1,737.50
1,412.50
1,087.50
11,400.00
Emergency Storm
562.50
450.00
. 337.50
112.50
1,462.50
Funding Loan
660.00
330.00
Civilian Defense
300.00
195.00
90.00
32.50
617.50
Emergency
225.00
225.00
Veterans Housing
7,500.00
9,075.00
8,375.00
24,950.00
School & Municipal Bldgs.
8,906.25
7,968.75
7,031.25
23,906.25
Macadam Pavement
5,062.50
3,937.50
2,812.50
11,812.50
Transit Assessment
9,912.50
9,912.50
Totals
$65,523.75
$51,003.75
$39,776.25
$50,668.75
$45,123.75
$45,732.50
$297,828.75
ANNUAL REPORTS
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990.00
INTEREST REQUIREMENTS ON PRESENT CITY DEBT TO MATURITY
P.W.A. School
P.W.A. Sewer
Municipal Relief
Municipal Relief $2,687.50 1,750.00
Municipal Relief $850.00 350.00
Southern Jr. High $990.00 17.50
Western Jr. High $757.50 52.50
Municipal Garage $237.50 142.50 47.50
Chap. 44 Water
Chap. 44 Sewer
Transit Assessment
School & Municipal Buildings
Veterans Housing
Veterans Housing
Totals $45,732.50
1951
2,100.00
525.00
1,100.00
762.50
2,797.50
8,912.50
468.75
2,580.00
7,912.50
5,156.25
1,575.00
5,400.00
27,777.50
1953
1,050.00
450.00
350.00
243.75
2,362.50
6,912.50
4,218.75
1,400.00
4,875.00
21,862.50
1954
525.00
412.50
3,281.25
1,225.00
4,350.00
17,976.25
1955
375.00
2,343.75
1,050.00
3,825.00
14,496.25
1956.
337.50
1,406.25
875.00
3,300.00
11,578.75
1957.
300.00
700.00
2,775.00
8,698.75
1958
262.50
525.00
2,250.00
6,287.50
1959
225.00
393.75
1,800.00
4,551.25
1960
187.50
306.25
1,350.00
2,858.75
1961
150.00
1962.
112.50
1963.
75.00
1964.
37.50
1965
420.00
420.00
1966.
317.50
1967.
215.00
215.00
1968.
112.50
112.50
1969.
$7,875.00
$4,500.00
$3,650.00
$5,312.50 $1,200.00
$1,007.50
$810.00
$427.50
$2,712.50
$25,355.00
$54,387.50
$5,223.75
$30,000.00
$5,062.50
$12,118.75
$43,650.00
$203,292.50
Macadam Pavement $2,812.50 1,687.50 562.50
$1,925.00
$6,450.00 5,925.00
35,463.75
1952.
1,575.00
487.50
725.00
875.00
112.50
2,145.00
5,925.00
37.50
1,927.50
4,937.50
1,710.00
3,950.00
1,492.50
468.75
1,975.00
1,145.00
987.50
1,015.00
885.00
218.75
900.00
2,153.75
131.25
450.00
1,448.75
625.00
43.75
743.75
522.50
37.50
37.50
1950
$2,625.00
$562,50
$1,475.00
$1,087.50
$3,015.00
$9,912.50
$7,031.25
Municipal Relief $3,313.75 1,497.50 412.50
6,093.75
1,750.00
560.00
317.50
755.00
2,962.50
1,275.00
FUNDED DEBT, DECEMBER 31, 1949
Transit
Assessment 11/4%
$80,000.00
Add. Western Jr. High 4% $15,000.00
Add. Western, Jr. High 31/2% $3,000.00 3,000.00
Southern Jr. High 4% $23,000.00
Add. Southern Jr. High 31/495 $2,000.00 1,000.00
Municipal Relief 1% $50,000.00 35,000.00
Garage 4-3/4% $2,000.00 2,000.00 2,000.00
Municipal Relief 11/2% $10,000.00
Municipal Relief 2% $3,000.00 3,000.00
P.W.A. Sewers 3-34% $1,000.00 1,000.00 1,000.00
P.W.A. School 31/2% $15,000.00 15,000.00 15,000.00 5,000.00
Chap. 44 Water 114% $5,000.00 5,000.00 5,000.00
Chap. 44 Water 21/29% $5,000.00 5,000.00 5,000.00
Chap. 44 Water 11/4% $5,000.00 5,000.00
Chap. 44 Sewer 21/2% $3,000.00 3,000.00
Chap. 44 Sewer 1-34 6 $5,000.00 5,000.00 5,000.00
Chap. 44 Sewer 2- 34 % $2,000.00 2,000.00 2,000.00
Relief 11/496 Municipal $75,000.00 70,000.00 70,000.00
Municipal Relief 11/4% $14,000.00 14,000.00 14,000.00
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