Report of the city of Somerville 1949, Part 2

Author: Somerville (Mass.)
Publication date: 1949
Publisher:
Number of Pages: 412


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1949 > Part 2


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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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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..


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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


...


...


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


....


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


28


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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


. .


.


. .


..


..


.


.....


..


...


..


. .


....


..


. .


...


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


..


..


..


..


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


...


...


..


....... ...


...


$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


... ...


..


. .


......


....


..


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


..


..


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


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


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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