Report of the city of Somerville 1950, Part 3

Author: Somerville (Mass.)
Publication date: 1950
Publisher:
Number of Pages: 420


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1950 > 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).


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18,000.00


3,000.00


94,000.00


Elementary School ..


6,000.00


6,000.00


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


30,000.00


Municipal Relief


385,000.00


375,000.00


391,000.00


403,500.00


304,000.00


304,000.00


2,162,500.00


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


2,000.00


2,000.00


2,000.00


2,0000.00


8,000.00


P. W. A. School


15,000.00


15,000.00


15,000.00


15,000.00


15,000.00


15,000.00


90,000.00


Chap. 44, Water Mains


20,000.00


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


Civilian Defense ..


8,000.00


6,000.00


4,000.00


18,000.00


Macadam Pavement


90,000.00


90,000.00


90,000.00


90,000.00


360,000.00


School and Municipal Buildings


75,000.00


75,000.00


75,000.00


75,000.00


300,000.00


Veterans' Housing


35,000.00


45,000.00


45,000.00


45,000.00


170,000.00


Transit Assessment ...


80,000.00


80,000.00


160,000.00


Totals


$616,000.00


$557,000.00


$706,000.00


$713,500.00


$685,000.00


$646,000.00 $3,923,500.00


ANNUAL REPORTS


..


..


..... ..


..


...... ..


..


...


INTEREST REQUIREMENTS ON FUNDED DEBT (Six Years)


Class of Loan


1946


1947


1948


1949


1950


1951


Total


Chap. 44 Sewer


$3,972.50


$3,730.00


$3,487.50


$3,245.00


$3,015.00


$2,797.50


$20,247.50


Bridge


122.50


87.50


52.50


17.50


280.00


High School


5,320.00


2,880.00


440.00


8,640.00


Southern Junior High ..


4,967.50


3,960.00


2,970.00


1,980.00


990.00


17.50


14,885.00


Western Junior High ..


3,595.00


2,872.50


2,167.50


1,462.50


757.50


52.50


10,907.50


Elementary School


270.00


Garage


617.50


522.50


427.50


332.50


237.50


142.50


2,280.00


Police Station


1,181.25


393.75


13,207.50


11,760.00


8,326.25


8,591.50


81,517.75


280.00


210.00


140.00


70.00


562.50


525.00


3,712.50


P. W. A. Schools


4,725.00


4,200.00


3,675.00


3.150.00


2,625.00


2,100.00


20,475.00


Chap 44-Water Mains


2,387.50


2,062.50


1,737.50


1,412.50


1,087.50


762.50


9,450.00


Emergency Storm


450.00


337.50


112.50


900.00


Funding Loan


330.00


330.00


Civilian Defense


195.00


90.00


32.50


317.50


Emergency


225.00


225.00


Veterans' Housing


7,500.00


9,075.00


8,375.00


7,675.00


32,625.00


School and Municipal Buildings


8,906.25


7,968.75


7,031.25


6,093.75


30,000.00


Macadam Pavement ...


5,062.50


3,937.50


2,812.50


1,687.50


13,500.00


Transit Assessment ....


9,912.50


8,912.50


18,825.00


Totals


$51,003.75


$39,776.25


$50,668.75


$45,123.75


$45,732.50


$39,357.75


$271,662.75


..


..


..


..


...


CITY AUDITOR


41


..


..


P. W. A. Sewers ..


712.50


675.00


637.50


600.00


1,575.00


Municipal Relief P. W. A. Water Mains


21,877.50


17,755.00


700.00


270.00


42


ANNUAL REPORTS


BORROWING CAPACITY, DECEMBER 31, 1950


Valuation January 1948 $139,631,300.00


Valuation December 1948 1,000.00 Valuation Motor Vehicle Excise 1948 ..


8,913,600.00


$148,545,900.00


Valuation January 1949 131,136,700.00 Valuation Motor Vehicle Excise 1949 10,734,040.00


$141,870,740.00


Valuation January 1950


128,191,550.00


Valuation December 1950 8,700.00


Valuation Motor Vehicle Excise 1950


..


13,184,100.00


Valuation Commercial Vehicles 1950 .. 695,200.00


$142,079,550.00


$432,496,190.00


Abatements 1948


12,108,143.00


Abatements Motor Vehicle Excise 1948


447,633.00


Abatements 1949


Abatements Motor Vehicle Excise 1949


4,998,914.00 402,966.00


Abatements 1950


2,917,080.00


Abatements, Motor Vehicle and Com- mercial 1950


678,545.00


$21,553,281.00


$410,942,909.00


Average of Three Years (1/3)


136,980,969.00


Two and one-half percent


3,424,524.24


Present Debt Within Limit


1,451,000.00


Borrowing capacity December 31, 1950 Maturities 1951:


January 1


$20,000.00


Less Outside Limit


15,000.00


5,000.00


April 1


230,000.00


Less Outside Limit


61,000.00


169,000.00


July 1


125,000.00


Less Outside Limit


90,000.00


35,000.00


September 1


71,000.00


71,000.00


October 1


90,000.00


Less Outside Limit


13,000.00


77,000.00


November 15


110,000.00


Less Outside Limit


80,000.00


30,000.00


387,000.00


$2,360,524.24


1,973,524.24


FUNDED DEBT DECEMBER 31 1950


Chapter 44


Chapter 44 Water 21/2%


Chapter 44 Water 11/4% 5.000.00


Chapter 44 Sewer 21/2% 3,000.00 3,000.00


Chapter 44 Sewer 13/4%


Chapter 44 Sewer 23/4%


Municipal Reliaf 11/4% 70,000.00 70,000.00


Municipal Relief 11/4% 20,000.00 20,000.00


Municipal Relief 11/4% 14,000.00 14,000,00


Municipal Relief 11/4% 6,000.00 6,000.00


Municipal Relief 11/4% 4,000.00 3,000.00


Chapter 44 Water 11/2% 5,000,00 5,000.00


Macadam


Veterans


Veterans Housing 11/2%


Total


1952.


80,000.00


71,000.00


1953


79,000,00


71,000.00


1954.


79,000.00


71,000.00


75,000.00


75,000.00


75,000.00


1,000.00


75,000,00


Municipal Relief 1/4% 81,000.00 30,000.00 28,000.00


Municipal Ralief 2% 3,000.00 1,000.00 1,000.00


P. W. A. School 31/2% 15,000.00 15,000.00 15,000.00 15,000.00


5,000.00 5,000.00 5,000.00 5,000.00


5,000.00 5,000.00 5,000.00


3,000.00


5,000.00


2,000.00


3,000.00


5,000.00


2,000.00


5,000.00


2,000.00


5,000.00


2,000.00


5,000.00


2,000.00


2,000.00


2,000.00


2,000.00


2,000.00


2,000.00


1,000.00


3,000.00


1,000.00


3,000.00


1,000.00


3,000,00


1,000.00


3,000.00


1,000.00


3,000.00


3,000.00


3,000.00


3,000.00


$713,000.00 354,000.00


3,000.00


1,000.00


35,000.00


4,000.00


525,000.00


139,000.00


3,000.00


14,000.00


60,000.00


25,000.00


15,000.00


5,000.00


57,000.00


35,000.00


29,000.00


140,000.00


40,000.00


28,000.00


12,000.00


7,000.00


10,000.00


180,000.00


105,000.00


395,000.00 $2,934,000.00


Transit Assesstment 11/4%


195


80,000.00


71,000.00


3,000.00


1,000.00


Municipal Relist 1% 35,000.00


Garapa 434% 2,000.00 2,000.00


75,000.00 75,000.00 75,000.00


1,000.00


1,000.00


1,000.00


5,000.00


1,000.00


1,000,00


1,000.00


1,000.00


,000.00


1,000.00


1,000.00


1,000.00


1965


1966


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


4,000.00


1967


1968


1969.


Municipal Ralløf 1.10%


Add. Western Jr. High 312%


Add. Southern Jr. High 3/2%


70,000.00


1956


79,000.00


1957


79,000.00 79,000.00 79,000.00


1959


1960


5,000.00


30,000.00


41,000.00


1961


1962


1963


5,000.00


30,000.00


41,000.00


10,000.00


5,000,00


30,000.00


120,000.00


5,000.00


30,000.00


41,000.00


5,000.00


35,000.00 35,000.00 35,000.00


301,000.00 285,000.00


10,000.00


35,000.00


210,000.00


10,000.00


35,000.00


210,000.00


10,000.00


30,000.00


125,000.00


3,000.00


......


3,000.00


3,000.00


3,000.00


5,000.00


2,000.00


5,000.00


2,000.00


......


10,000.00


Pavement 11/4% Housing 134% 90,000.00 90,000.00 10,000.00


35,000.00


10,000.00


35,000.00


547,000.00


1955.


79,000.00


10,000.00 0,000.00


334,000.00


.....


3,000.00


3,000.00


3,000.00


3,000.00


3,000.00


1958


1964


5,000.00


4,000.00


4,000.00


School & Municipal Bidgs. 1 1/4%


P. W. A. Sewers 334%


Water 11/2%


$646,000.00


INTEREST REQUIREMENTS ON PRESENT CITY DEBT TO MATURITY


P. W. A. School


P. W. A. Sewer


Municipal Relief


Municipal Relief


Municipal Relief


Southern Jr. High 17.50


Western Jr. High


Municipal Garage


Chapter 44 Water


Chapter 44 Sewer


Assessment Transit


Municipal Relief


School & Municipal Buildings


Macadam Pavement


Veterans Housing


Veterans Housing


Totals


1951


$2,100.00


525.00


1,100.00


1,750.00


4,244.00


52.50


142.50


762.50


2,797.50


8,912.50


6,093.75


1,750.00


5,925.00


$39,357.75


1952


1,575,00


487.50


725.00


875.00


3,113.00


47.50


468.75


2,580.00


7,912.50


5,156.25


1,575.00


5,400.00


30,890.50


1953


1,050.00


450.00


350.00


2,332.00


243.75


2,362.50


6,912.50


4,218.75


1,400.00


4,875.00


24,194.50


1954


525.00


412.50


1,551.00


112.50


2,145.00


5,925.00


3,281.25


1,225.00


4,350.00


19,527.25


1955.


375.00


770.00


37.50


1,927.50


4,937.50


2,343.75


1,050.00


3,825.00


15,266.25


1956.


337.50


1,406.25


875.00


3,300.00


11,578.75


1957


300.00


2,962.50


468.75


700.00


2,775.00


8,698.75


1958


262.50


1,275.00


1,975.00


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


218.75


900.00


2,153.75


1962


112.50


755.00


625.00


43.75


743.75


1964.


37.50


1965.


420.00


317.50


317.50


1967


215.00


1968.


112.50


37.50


37.50


$5,250.00


3,937.50


2,175.00


2,625.00


12,010.00


17.50


52.50


190.00


1,625,00


22,340.00


44,475.00


1,910.00


22,968.75


2,250.00


10,193.75


37,200.00


169,220.00


1,145.00


987.50


1,015.00


885.00


131.25


450.00


1,448.75


1963


75.00


522.50


560.00


420.00


1966.


215.00


112.50


1969


1,710.00


3,950.00


1,492.50


1,497.50 412.50


1,687.50 562.50


43


CITY AUDITOR


OVERLAY 1933


Debits:


Tax Titles


178.44


178.44


Credits:


Reserve Fund, Surplus Overlay


178.44


178.44


OVERLAY 1934


Debits:


Tax Titles


198.50


198.50


Credits:


Reserve Fund, Surplus Overlay


198.50


198.50


OVERLAY 1935


Debits:


Tax Titles


154.40


154.40


Credits:


Reserve Fund, Surplus Overlay


154.40


154.40


OVERLAY 1936


Debits:


Tax Titles


146.65


146.65


Credits:


Reserve Fund, Surplus Overlay


146.65


146.65


OVERLAY 1937


Debits:


Tax Titles


155.05


155.05


Credits:


Reserve Fund, Surplus Overlay


155.05


155.05


OVERLAY 1938


Debits:


Tax Titles


65.85


65.85


Credits:


Reserve Fund, Surplus Overlay


65.85


65.85


OVERLAY 1939


Debits:


Tax Titles


62.10


62.10


Credits:


Reserve Fund, Surplus Overlay


62.10


62.10


OVERLAY 1940


Debits:


Tax Titles


63.45


63.45


Credits:


Reserve Fund, Surplus Overlay .......


63.45


63.45


..


..


44


ANNUAL REPORTS


OVERLAY 1941


Debits:


Tax Titles


42.40


42.40


Credits:


Reserve Fund, Surplus Overlay


42.40


42.40


OVERLAY 1943


Debits:


Balance from 1949 Account


500.96


500.96


Credits:


Reserve Fund, Surplus Overlay ....


500.96


500.96


OVERLAY 1944


Debits:


Balance from 1949 Account


443.30


Tax Titles


27.25


470.55


Credits:


Reserve Fund, Surplus Overlay


443.30


Balance to 1951 Account


27.25


470.55


OVERLAY 1945


Debits:


Balance from 1949 Account


5,036.40


Taxes 1945 Poll


10.00


Taxes 1945 Personal


11.64


Tax Titles


183.16


5,241.20


Credits:


Reserve Fund, Surplus Overlay


5,166.68


Taxes 1945 Poll


2.00


Balance to 1951 Account


72.52


5,241.20


OVERLAY 1946


Debits:


Tax Titles


233.75


Taxes 1946 Poll


4,984.00


Taxes 1946 Personal


1,980.13


7,197.88


Credits:


Balance from 1949 Account


5,784.78


Balance to 1951 Account


1,413.10


7,197.88


OVERLAY 1947


Debits:


Balance from 1949 Account


29,890.72


Taxes 1947 Poll


1,964.00


Taxes 1947 Personal


2,734.97


Taxes 1947 Real Estate


86.23


Tax Titles


432.44


Credits:


Reserve Fund, Surplus Overlay


13,840.53


Revenue


21,045.51


Balance to 1951 Account


222.32


...


35,108.36


35,108.36


45


CITY AUDITOR


OVERLAY 1948


Debits:


Balance from 1949 Account


36,541.03


Taxes 1948 Poll


12.00


Taxes 1948 Personal


6,923.13


Taxes 1948 Real Estate


11,032.61


Tax Titles


563.87


55,072.64


Credits:


Revenue


48,199.41


Taxes 1948 Real Estate


19.96


Balance to 1951 Account


6,853.27


55,072.64


OVERLAY 1949


Debits:


Balance from 1949 Account


80,834.73


Taxes 1949 Poll


150.00


Taxes 1949 Personal


938.12


Taxes 1949 Real Estate


11,613.51


Tax Titles


782.35


94,318.71


Credits:


Revenue


93,719.91


Taxes 1949 Poll


2.00


Balance to 1951 Account


596.80


94,318.71


OVERLAY 1950


Debits:


Taxes 1950 Poll


7,698.00


Taxes 1950 Personal


157,243.52


Taxes 1950 Real Estate


2,904.21


167,845.73


Credits:


Revenue


162,086.60


Balance to 1951 Account


5,759.13


167,845.73


RESERVE FUND, SURPLUS OVERLAY


Debits:


Overlay 1933


178.44


Overlay 1934


198.50


Overlay 1935


154.40


Overlay 1936


146.65


Overlay 1937


155.05


Overlay 1938


65.85


Overlay 1939


62.10


Overlay 1940


63.45


Overlay 1941


42.40


Overlay 1943


500.96


Overlay 1944


443.30


Overlay 1945


5,166.68


Overlay 1947


13,840.53


Credits:


Balance from 1949 Account


21,018.31


21,018.31


21,018.31


46


ANNUAL REPORTS EXCESS AND DEFICIENCY


Debits:


Tax Title Revenue


38,013.82


Revenue Cash


118.73


Taxes 1946 Real Estate


17.50


Taxes 1948 Poll


4.00


Taxes 1948 Real Estate


1.00


Revenue Appropriations


24,200.00


Revenue 1951


700.00


Balance to 1951 Account


222,794.65


285,849.70


Credits:


Balance from 1949 Account


81,654.67


Cash Refunds, Prior years


873.20


Tax Title Revenue


35,735.15


Revenue 1950


167,152.51


Taxes 1948 Poll


4.00


Taxes 1947 Poll


20.00


Taxes 1946 Poll


22.00


Taxes 1949 Real Estate


1.89


Taxes 1942 Poll


2.00


Revenue Cash


.90


Water Revenue


383.38


285,849.70


TAX TITLES


Debits:


Balance from 1949 Account


118,516.93


Taxes 1948 Real Estate


12,565.26


Taxes 1949 Real Estate


23,830.92


Taxes 1950 Real Estate


1,619.55


Tax Title Revenue


1,938.01


Water Liens, Taxes 1949


214.96


158,685.63


Credits:


Cash


32,196.27


Overlay 1933


178.44


Overlay 1934


198.50


Overlay 1935


154.40


Overlay 1936


146.65


Overlay 1937


155.05


Overlay 1938


65.85


Overlay 1939


62.10


Overlay 1940


63.45


Overlay 1941


42.40


Overlay 1944


27.25


Overlay 1945


183.16


Overlay 1946


233.75


Overlay 1947


432.44


Overlay 1948


598.52


Overlay 1949


782.35


Tax Title Revenue


329.39


Taxes 1948 Real Estate


89.82


Taxes 1949 Real Estate


124.75


Tax Possessions


760.10


Balance to 1951 Account


121,860.99


158,685.63


47


CITY AUDITOR


TAX POSSESSIONS


Debits:


Balance from 1949 Account


4,345.95


Tax Possession Revenue


125.00


Tax Titles


760.10


5,231.05


Credits:


Balance to 1951 Account


5,231.05


5,231.05


TAILINGS


Debits:


Revenue Cash


14.98


Balance to 1951 Account


897.49


912.47


Credits:


Balance from 1949 Account


771.28


Cash


141.19


912.47


48


ANNUAL REPORTS CLASSIFICATION OF RECEIPTS AND EXPENDITURES RECEIPTS


GENERAL REVENUE


Taxes:


Levy 1950:


Poll


Personal


$ 50,688.00 337,666.51


Real Estate


6,181,052.82


Levy 1949:


Poll


1,556.00


Personal


19,034.63


Real Estate


305,539.88


Levy 1948:


Poll


272.00


Personal


1,660.98


Real Estate


3,451.52


Levy 1947:


Poll


120.00


Personal


342.42


Real Estate


2,262.42


Levy 1946:


Poll


62.00


Total Taxes


$ 6,903,709.18


Tax Titles


32,196.27


City Property Rentals


630.00


Total


$ 32,826.27


Motor Vehicle Excise:


Excise 1950


375,423.00


Excise 1949


32,607.06


Excise 1948


511.71


Excise 1947


222.12


Excise 1946


4.25


Total Excise


$ 408,768.14


Deposits:


City Clerk


5,432.50


Highway


3,040.00


School


851.00


Water


1,620.00


Total Deposits


$ 10,943.50


49


CITY AUDITOR


From State:


Corporation Tax


345,027.88


Income Tax


755,376.14


Boxing Commission


163.73


Refund Alewife Brook Parkway


5,420.36


In Lieu of Taxes


113.51


Meal Tax


33,135.01


Franchise Tax


7,173.13


Total State


$ 1,146,409.76


Licenses and Permits:


Executive


6,002.54


Liquor


100,595.00


Builders License


1,537.00


Gasfitters License


481.00


Elevator Inspection


180.00


Building Permit


3,660.50


Plumbing Permit


908.25


Gas Permit


506.75


Motors


5.00


Fire


6,646.50


Police


57.00


Electrical


3,016.91


Licensing


2,925.00


City Clerk Miscellaneous


5,462.00


Dog Licenses


5,114.40


Milk


1,410.50


Health


62.00


Peddlers


285.00


Health - Bottling


100.00


Marriage


2,830.65


Parking Meters


35,993.10


Total Licenses and Permits $ 177,779.10


Fines and Forfeits:


Court


10,455.37


Departmental Penalties


120.00


Total Fines and Forfeits


10,575.37


Grants and Gifts:


Old Age Assistance


788,144.16


Aid Dependent Children


209,208.68


County - Dog Licenses


3,972.21


George Barden Fund


4,042.90


Smith-Hughes Fund


2,688.93


Hot Lunch Project


9,561.60


State and County Aid to Highways


55,284.92


Veterans Housing


555,868.71


Total Grants and Gifts $ 1,628,772.11


Total General Revenue


$10,319,783.43


50


ANNUAL REPORTS


COMMERCIAL REVENUE DEPARTMENTAL


General Government:


Treasurer-Costs and Fees


$ 4,942.45


Land Court Fees


55.40


Auditing Department


9.60


Board of Appeal


400.00


City Clerk


6,675.66


Engineering


96.00


Commissioner of Buildings


17.50


Election Commission


54.25


Maintenance Municipal Buildings


53.80


Planning Board


10.00


12,314.66


Protection Persons and Property:


Police-Bicycle Registration


118.50


Settlement Claims


991.90


Fire - Settlement Claims


96.09


Electrical - Settlement Claims


1,972.24


Weights and Measures


2,279.35


5,458.08


Health and Sanitation:


Rent, Contagious Hospital


3,000.00


Inspection Milk


1,930.50


Health


33,585.16


Dental Clinic


329.12


Sewers Maintenance


593.47


Garbage Contract


100.00


39,538.25


Highways:


Highway and Sidewalk Maintenance


2,370.00


Settlement Claim, Parking Meters


143.64


2,513.64


City Home:


Board


6,978.61


Welfare:


Cities and Towns


14,404.46


State


67,874.47


82,278.93


Aid Dependent Children:


State


167,116.87


Reimbursement, Aid Dependent Children


15.00


Sale of barrels, surplus commodities


25.48


167,157.35


51


CITY AUDITOR


Old Age Assistance:


Cities and Towns


33,952.63


State


735,595.30


Reimbursement, Old Age Assistance


3,050.00


772,597.93


Veterans Seirvces:


Veterans Services


47,841.75


Schools:


Tuition State Wards


5,967.29


Other Tuition


13,450.18


Sale of Books and Supplies


246.00


School Buildings


505.10


Vocational Education


58,220.39


Hot Lunch Receipts


46,372.93


Athletic Receipts


6,429.24


Refund, Boiler Insurance


250.00


131,441.13


Libraries:


Fines, Rentals and Sales


3,346.33


Recreation:


Showers


547.90


Unclassified:


Cash Overages


446.14


Electrolysis


500.00


Tailings


141.19


Refund Teachers Retirement Deductions


644.61


Federal Tax Withholding


433,460.00


Savings Bonds Deductions


6,618.00


Blue Cross Deductions


49,499.65


Retirement Deductions


117,441.81


Teachers Retirement Deductions


101,474.47


Municipal Credit Union Deductions


114,381.51


Insurance Deductions


1,182.85


Total Departmental Revenue


$2,097,804.79


Water:


Metered Rates 1950


252,694.73


Monthly Rates 1950


176,269.98


Metered Rates 1949


47,012.77


Monthly Rates 1949


17,737.74


Metered Rates 1948


745.92


Metered Rates 1947


3.00


Service Assessments


555.22


Water Liens


199.44


Sale of Materials


42.50


Settlement Claim


35.30


Water Maintenance


1,130.30


Total Water


496,426.90


825,790.23


52


ANNUAL REPORTS


Interest:


Taxes


8,313.01


Excise


401.22


Tax Titles


1,493.17


Accrued Interest


352.87


10,560.27


Income Trust Funds:


Contagious Hospital


15.00


School


217.65


Library


1,140.72


Welfare


35.02


Recreation


54.68


1,463.07


Municipal Indebtedness:


Temporary Loans


4,200.000.00


Loan in Anticipation Municipal Relief Loan


200,000.00


Municipal Relief Loan


354,000.00


Premiums on Bonds


102.66


$4,754,102.66


Refunds:


Revenue Appropriations


23,549.62


Veterans Aid and Pensions


2,860.50


Hot Lunch Receipts


24.00


Appropriations Prior Years


869.10


Total Refunds


27,303.22


Total Receipts


$17,707,444.34


53


CITY AUDITOR


EXPENDITURES General Government


Expenses


Outlays


Board of Aldermen Expenses


Personal Service:


Aldermen


$5,500.00


City Clerk


300.00


Assistant Clerk


300.00


City Messenger


300.00


6,400.00


Ordinary Maintenance:


Books, postage & supplies


1,442.45


Printing & advertising


1,532.00


Refreshments


5,688.16


Flowers


201.00


Framing & engraving


115.00


Badges


654.00


Out of State Travel


1,199.99


Desk Sets


700.20


All other


34.05


11,566.85


17,966.85


Clerk of Committees


Personal Service:


Clerk


3,350.00


Assistant Clerk


3,060.00


Assistant at Board Meeting


915.00


7,325.00


Ordinary Maintenance:


Books, postage & supplies


123.24


Automobile maintenance ..


500.00


623.24


7,948.24


Executive Department


Personal Service:


Mayor


10,000.00


Secretaries and Stenogra-


phers


10,760.00


20,760.00


Ordinary Maintenance:


Books, postage & supplies


854.52


Printing & advertising ....


175.00


Telephone


551.78


Contingent Expenses


4,516.70


All other


21.50


6,119.50


Carried forward


$26,879.50


54


ANNUAL REPORTS


Expenses Outlays


Brought forward


$26,879.50


Special Item:


Inauguration Expenses ..... 1,587.50


Equipment:


Electric Typewriter


360.00


28,827.00


Auditing Department


Personal Service:


Auditor


972.50


Bookkeeper and Assistant


to Auditor


4,045.00


Clerks


12,215.34


17,232.84


Ordinary Maintenance:


Books, postage & supplies


547.87


Printing


1,278.79


Binding


126.00


Telephone


85.35


Maintenance of equipment


106.29


Out of State Travel


125.00


All other


62.30


2,331.60


Equipment:


Bookkeeping Machine


2,607.00


Typewriter


124.88


2,731.88


22,296.32


Treasury Department


Personal Service:


Treasurer-Collector


5,000.00


Deputy Collector


4,000.00


Cashiers


5,795.00


Clerks


43,888.74


58,683.74


Ordinary Maintenance:


Books, postage & supplies


7,177.68


Printing & advertising


..


2,963.45


Bonds


1,780.58


Rental & maintenance of equipment


599.24


Telephone


91.65


Services of former Treas- urer


150.00


Auto maintenance


200.00


Medical Examinations


60.00


All other


43.69


13,066.29


Equipment:


Adding Machine


259.50


72,009.53


55


CITY AUDITOR


Expenses


Outlays


Assessors' Department


Personal Service:


Chairman


4,450.61


Assessors


8,824.11


Clerks


20,739.26


34,013.98


Ordinary Maintenance:


Books, postage & supplies


990.86


Printing & advertising


648.05


Rental & maintenance of equipment


522.44


Binding


206.40


Disbursements


311.96


Telephone


102.00


Title Work


977.56


Maps


76.33


All other


39.65


3,875.25


Equipment:


Map Cabinet ........


169.50


38,058.73


Peddler's License Commission


Ordinary Maintenance:


Supplies


3.00


3.00


Licensing Commission


Personal Service:


Commissioners (3)


2,100.00


Clerk


2,600.00


4,700.00


Ordinary Maintenance:


Printing, postage & supplies


490.87


Auto maintenance


600.00


Expenses of meetings


141.00


Commissioner's expense


99.05


Conference


60.00


All other


58.09


1,449.01


6,149.01


Certification of Notes and Bonds


Ordinary Maintenance:


Cost of Certifying


2,316.51


2,316.51


56


ANNUAL REPORTS


City Clerk's Department


Personal Service:


Clerk


5,700.00


Assistant City Clerk


4,200.00


Bookkeeper and Clerks


17,009.84


26,909.84


Ordinary Maintenance:


Books, postage & supplies


439.80


Printing & advertising


178.13


Binding


62.00


Telephone


108.35


Out of State Travel


200.00


Bonds


35.00


All other


121.25


1,144.53


28,054.37


Law Department


Personal Service:


City Solicitor


4,700.00


Assistant City Solicitors ..


6,900.02


Clerical Services


1,962.50


13,562.52


Ordinary Maintenance:


Books, postage & supplies


507.59


Telephone


75.90


Auto maintenance


200.00


Fees


46.15


All other


50.00


879.64


Special Item:


Legal Services


1,000.00


Equipment:


Typewriter


132.25


15,574.41


Land Court Proceedings on Tax Titles and Recording Fees


Ordinary Maintenance:


Recording


223.27


Advertising


275.00


City Messenger


Personal Service:


City Messenger


4,500.00


Assistant Messenger


2,560.00


7,060.00


Carried forward


$7,060.00


..


Expenses Outlays


498.27


57


CITY AUDITOR


Brought forward


$7,060.00


Ordinary Maintenance: Auto maintenance .. 1,200.00


8,260.00


Engineering Department


Personal Service:


City Engineer


4,747.15


Assistants


13,414.00


Bookkeeper and Clerk


5,200.00


23,361.15


Ordinary Maintenance:


Printing, postage & supplies


616.55


Auto maintenance


500.00


Telephone


91.50


Binding


90.30


Instruments & supplies


268.01


Out of State Travel


150.00


Maps


64.38


All other


43.90


1,824.64


Equipment:


Electric Typewriter


367.50


Plan Printer


895.96


1,263.46


Special Items:


Running Track


3,612.42


Parking Survey


349.12


3,961.54


30,410.79


Public Buildings Department Commissioner of Public Buildings


Personal Service:


Commissioner


4,747.15


Building Inspectors


250.00


Inspectors of Plumbing & Gas


3,730.00


Plan Checker


3,227.60


Clerks


9,984.00


Other Employees


708.33


22,647.08


Ordinary Maintenance:


Printing, postage & supplies


675.07


Auto maintenance


800.00


Telephone


83.10


Out of State Travel


150.00


All other


27.13


1,735.30


Carried forward $24,382.38


Expenses


Outlays


58


ANNUAL REPORTS


Brought forward


$24,382.38


Equipment:


Typewriter


121.75


Adding Machine ....


211.00


332.75


Public Buildings Department Maintenance Municipal Buildings


Personal Service:


Janitors


9,928.68


Telephone Operators


4,578.25


Labor


4,994.65


Ordinary Maintenance: Light


1,878.68


Furniture & furnishings ..


1,695.80


Janitors' supplies


537.41


Electrical & building re- pairs


209.33


Heating & plumbing repairs


46.12


Hardware & materials


788.81


Rental of Water Coolers ..


432.00


Insurance


2,655.00


Electric Bulbs


202.53


Telephones


6,646.48


Christmas Decorations


300.00


All other


54.80


15,446.96


34,948.54


Public Buildings Department Maintenance Municipal Garage


Ordinary Maintenance: Light


277.65


277.65


City Planning Board


Personal Service:


Clerical Services


100.00


Ordinary Maintenance:


Supplies & postage


20.25


All other


20.00


40.25


140.25


Board of Appeal


Personal Service:


Members of Board


2,160.00


Secretary


540.00


Assistant Secretary


1,046.00


3,746.00


Carried forward


$3,746.00


Expenses


Outlays


24,715.13


14,506.93


59%


CITY AUDITOR


Expenses


Outlays,


Brought forward


$26,879.50


Ordinary Maintenance:


Printing & advertising


91.94


Supplies & postage


181.00


All other


17.00


289.94


4,035.94


ELECTION EXPENSES


Board of Election Commissioners


Personal Service:


Chairman


4,700.00


Commissioners (3)


2,100.00


Clerks


14,427.86


Registrars for confined


voters


200.00


21,427.86


Ordinary Maintenance:


Postage & supplies


1,564.57


Printing & advertising


5,546.72


Refreshments


85.35


Posting, car hire & truck-


712.65


Repairs to ballot boxes ...


70.10


Telephone


40.22


All other


8.50


8,028.11


Equipment.


Electric Typewriter ...... 390.00


29,845.97


Pay of Election Officers


Personal Service:


Warden & Clerks


2,295.00


Inspectors


4,212.00


Extra Clerks


2,705.00


9,212.00


Public Buildings Department Maintenance Polling Places


Personal Service:


Janitors Services


738.14


Labor


1,354.75


Carried forward


$2,092.89


ing


60


ANNUAL REPORTS


Expenses Outlays


Brought forward


$2,092.89


Ordinary Maintenance:


Light


55.18


Rent


600.00


Lumber


227.76


Electric Blubs


180.00


All other


38.00


1,100.94


3,193.83


PROTECTION OF PERSONS AND PROPERTY


Police Department


Personal Service:


Chief


5,400.00


Deputy Chiefs


9,800.00


Captains


22,000.00


Lieutenants


8,000.00


Sergeants


75,402.74


Patrolmen


430,547.40


Matrons


5,030.38


556,180.52


Ordinary Maintenance:


Maintenance of Equipment:


Auto maintenance


2,974.20


Equipment for Men


215.01


Police Signal


417.13


Gasoline & Oil


4,805.87


Garage supplies


232.95


Other supplies


154.50


Other Expenses:


Printing postage & supplies


2,377.32


Maintenance office equip- ment


48.57


Care of prisoners


103.75


Telephone


3,426.43


Laundry


84.72


Photo supplies


103.64


Disbursements


222.82


Reimbursements for injur-


ies


620.09


All other


20.50


15,807.50


Equipment:


Automobiles


4,294.90


Special Item:


Uniform Allowance




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