Report of the city of Somerville 1958, Part 2

Author: Somerville (Mass.)
Publication date: 1958
Publisher:
Number of Pages: 372


USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1958 > 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).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21


Refunds (Revenue)


95,771.92


Deposits


12,668.00


Municipal Relief Loan


250,000.00


18


ANNUAL REPORTS


Temporary Loans


4,000,000.00 1,178.00


Accrued Interest


1,220.14


$5,003,243.00


Total Receipts 1958 to Date


21,614,202.62


Cash Balance January 1, 1958 -


Revenue


565,056.41


$22,179,259.03


CASH STATEMENT, DECEMBER 31, 1958 Payments


Appropriations


$13,605,005.42


Interest


107,576.20


Reductions Funded Debt


520,000.00


Refunds


186,225.96


Teachers' Retirement Fund


146,871.21


Smith - Hughes Fund


2,374.49


George - Barden Fund


6,699.50


Group Insurance Deductions


15,055.00


Group Insurance Dividend


13,764.00


Blue Cross Deductions


143,883.10


Hot Lunch Receipts


163,735.18


Athletic Receipts


24,591.09


Federal Tax Withholding


890,965.40


Income Trust Funds


2,396.71


School Deposits


1,279.00


Highway Deposits


3,042.15


School - Forfeited Fees


447.11


Reimbursement Disability Assistance


24.68


Insurance Deductions


1,012.84


City Clerk's Deposits


567.00


Savings Bonds Deductions


18,098.96


County Assessment T. B. Hospital


155,090.36


State Taxes and Assessments


1,323,564.75


Premiums on Bonds


1,178.00


Health - Bottling Licenses


40.00


County - Dog Licenses


3,509.00


Tailings


2.50


Federal Grant School P. L. 874


400.00


County Tax 1958


430,820.13


Temporary Loans


4,000,000.00


Total Payments, 1958 to Date


Cash Balance December 31, 1958


Transfer to Non-Revenue


$21,768,219.74 336,039.29 75,000.00


$22,179,259.03


Premium on Bonds


19


CITY AUDITOR


CASH STATEMENT, DECEMBER 31, 1958 NON - REVENUE


Receipts


Chapter 90 - Highway


$10,232.87


Water Meter Loans


125,000.00


Incinerator Loan


250,000.00


$385,232.87


Balance to Beginning of Period


Transferred from Revenue


203,738.88 75,000.00


$663,971.75


Payments


Appropriations


397,497.35


Cash on Hand


266,474.40


$663,971.75


Summary


Total Revenue Receipts


Total Non-Revenue Receipts


$21,614,202.62 385,232.87


21,999,435.49


Total Balance at Beginning of Period


768,795.29


22,768,230.78


Total Revenue Payments


21,768,219.74


Total Non-Revenue Payments


397,497.35


22,165,717.09


Total Balance on Hand


602,513.69


22,768,230.78


STATEMENT OF APPROPRIATIONS 1958 (REVENUE)


GENERAL GOVERNMENT


Unencumbered Balances


Unliquidated Encumbrances


Unexpended Balances


Total Expenditures


Total Appropriations


Board of Aldermen


P.S.


$25.70


$25.70


$8,174.30


$8,200.00


O.M.


12.12


12.12


10,647.88


10,660.00


Clerk of Committees


P.S.


.00


9,376.00


9,376.00


O.M.


3.18


3.18


446.82


450.00


Executive Department


P.S.


946.11


946.11


23,234.81


24,180.92


O.M.


195.39


225.00


420.39


9,014.61


9,435.00


Auditing Department


P.S.


8.00


8.00


39,547.58


39,555.58


O.M.


.29


.29


3,947.71


3,948.00


.00


396.25


396.25


Treasury Department


P.S.


1,254.20


1,254.20


80,380.25


81,634.45


O.M.


111.04


300.00


411.04


13,988.96


14,400.00


9,000.00


9,000.00


9,000.00


P.S.


2.35


2.35


44,217.47


44,219.82


O.M.


13.91


614.00


627.91


4,916.13


5,544.04


750.00


750.00


5,750.00


6,500.00


Pedlers License


O.M.


30.00


30.00


30.00


Licensing Commission


P.S.


.00


6,376.00


6,376.00


O.M.


.00


1,980.74


1,980.74


Certification of Notes & Bonds


O.M.


11.82


11.82


2,238.18


2,250.00


City Clerk's Department


P.S.


105.37


105.37


38,867.69


38,973.06


O.M.


13.74


13.74


1,911.26


1,925.00


S. I.


..


..


.00


200.00


200.00


Law Department


P.S.


56


56


17,903.42


17,903.98


O.M.


43.02


120.00


163.02


3,606.98


3,770.00


S. I.


.00


1,024.10


1,024.10


E.Q.


E.Q.


Assessors Department


S. I.


ANNUAL REPORTS


20


.


STATEMENT OF APPROPRIATIONS 1958 (REVENUE) - Continued


Unencumbered Balances


Unliquidated Encumbrances


Unexpended Balances


Total Expenditures


Total Appropriations


Land Court Proceedings O.M.


8.00


216.76


224.76


325.24


550.00


City Messenger Department


P.S.


6.52


6.52


9,493.48


9,500.00


O.M.


.00


1,200.00


1,200.00


Planning Board


P.S.


111.69


111.69


15,599.11


15,710.80 675.00


Board of Appeal


P.S.


O.M.


3.24


3.24


196.76


200.00


Somerville Redevelopment Authority P.S.


O.M.


143.20


143.20


24.00


167.20


Election Commission


P.S.


.67


67


27,672.01


27,672.68


O.M.


2.97


2.97


10,135.03


10,138.00


Pay of Election Officers


P.S.


00


12,857.00


12,857.00


PROTECTION OF PERSONS & PROPERTY


Police Department


P.S.


2,321.23


2,321.23


794,953.77


797,275.00


O.M.


76.40


76.40


25,754.60


25,831.00


S. 1.


30.00


1,000.00


1,030.00


11,995.00


13,025.00


E.Q.


.00


5,885.00


5,885.00


Fire Department


P.S.


1,485.94


1,485.94


1,148,918.08


1,150,404.02


O.M.


381.48


381.48


21,233.52


21,615.00


S. I.


E.Q.


139.25


4,995.00


5,134.25


19,180.75


24,315.00


Weights & Measures


P.S.


429.66


429.66


18,797.40


19,227.06


O.M.


7.96


7.96


645.79


653.75


O.M.


1.03


102.00


103.03


571.97


00


4,000.00


4,000.00


00


3,500.00


3,500.00


CITY AUDITOR


00


17,875.00


17,875.00


21


STATEMENT OF APPROPRIATIONS 1958 (REVENUE) - Continued


Unencumbered Balances


Unliquidated Encumbrances


Unexpended Balances


Total Expenditures


Total Appropriations


P.S.


232.57


232.57


9,692.89


9,925.46


O.M.


161.31


160.60


321.91


2,327.84


2,649.75


3,894.06


3,894.06


3,894.06


HEALTH


Health Department


P.S.


620.00


620.00


22,321.20


22,941.20


O.M.


2,468.36


7,212.30


9,680.66


36,446.84


46,127.50


Vital Statistics


O.M.


30.10


30.10


719.90


750.00


Inspection of Animals & Provisions


P.S.


.00


24,169.00


24,169.00


O.M.


.00


300.00


300.00


Inspection of Milk & Vinegar


P.S.


O.M.


56.61


.00 56.61


4,675.00


4,675.00


393.39


450.00


Division of Dental Hygiene


P.S.


151.24


151.24


1,973.76


2,125.00


Inspection of School Children


P.S.


49.60


49.60


27,542.40


27,592.00


O.M.


60.50


60.50


164.50


225.00


HIGHWAYS


Parking Lot Account


124.33


124.33


5,183.38


5,307.71


Land Off Street Parking


16,356.01


16,356.01


16,356.01


Snow Removal


L .- O.M.


3,260.30


3,260.30


121,783.60


125,043.90


Parking Meters


P.S.


243.33


243.33


15,738.72


15,982.05


O.M.


2,795.01


6.60


2,801.61


2,879.34


5,680.95


22


ANNUAL REPORTS


.....


..


.00


26,710.00


26,710.00


O.M.


S. I.


Civil Defense


STATEMENT OF APPROPRIATIONS 1958 (REVENUE) - Continued


WELFARE


Unencumbered Balances


Unliquidated Encumbrances


Unexpended Balances


Total Expenditures


Welfare Miscellaneous


P.S. O.M.


1,411.94 61,569.88


12.00


61,581.88


43,609.20 181,333.12


Total Appropriations 45,021.14 242,915.00


Disability Assistance


P.S.


2,953.25


2,953.25


28,151.09


O.M.


6,248.59


27.17


6,275.76


149,677.24


31,104.34 155,953.00


Fed. Gr .- Disability Assistance P.S.


O.M


.00


95,792.57


95,792.57


Aid to Dependent Children P.S.


1,380.84


1,380.84


44,721.16


46,102.00


O.M.


7,416.02


20.99


7,437.01


225,830.99


233,268.00


Fed. Gr .- Aid to Dependent Children P.S.


5,054.45


5,054.45


307,746.68


5,054.45 307,746.68


Old Age Assistance


P.S. O.M.


76,669.26


54.74


76,724.00


107,631.02 1,165,747.76


110,864.52


E.Q.


.00


215.00


1,242,471.76 215.00


Fed. Gr .- Old Age Assistance P.S.


15,605.48


15,605.48


894,636.53


15,605.48 894,636.53


VETERANS' AID & PENSIONS


Veterans' Services


P.S. O.M.


211.82 4,477.57


3,000.00


211.82 7,477.57


36,616.18 103,272.43


110,750.00


Graves Registration P.S.


.00


750.00


750.00


O.M.


4.00


4.00


96.00


100.00


EDUCATION


School Contingent


. P.S.


2,156.42


2,156.42


O.M.


2,138.60


26,044.61


28,183.21


99,053.58 150,697.29


101,210.00 178,880.50


23


CITY AUDITOR


36,828.00


O.M.


.00


3,233.50


3,233.50


O.M.


.00


4,494.11


4,494.11


4,494.11


1,411.94


..


STATEMENT OF APPROPRIATIONS 1958 (REVENUE) - Continucd


Unencumbered Balances


Unliquidated Encumbrances


Unexpended Balances


Total Expenditures


Total Appropriations


Fire Damage High School


6.68


6.68


6.68


Outside Tuition O.M.


2,915.59


2,915.59


10,757.49


13,673.08


School Teachers' Salaries


P.S.


29,750.49


29,750.49


3,152,361.65


3,182,112.14


Hot Lunch Project O.M.


1.31


1.31


4,998.69


5,000.00


High School Athletics


O.M.


1.64


1.64


9,998.36


10,000.00


LIBRARIES


Central & Branch Libraries P.S.


7.11


7.11


169,092.54


169,099.65


O.M


.81


.81


31,619.19


31,620.00


RECREATIONS


Recreation Commission


P.S.


109.20


109.20


86,137.53


86,246.73


O.M.


.92


92


10,074.08


10,075.00


.80


2,000.00


2,000.80


1,199.20


3,200.00


Celebrations & Conventions O.M.


65.51


65.51


584.49


650.00


UNCLASSIFIED


Memorial Day


O.M.


448.68


448.68


4,301.32


4,750.00


Municipal Documents


O.M.


529.24


529.24


6,920.76


7,450.00


Quarters For Veterans Org.


O.M.


545.00


545.00


3,787.00


4,332.00


24


ANNUAL REPORTS


STATEMENT OF APPROPRIATIONS 1958 (REVENUE) - Continued


Unencumbered Balances


Unliquidated Encumbrances


Unexpended Balances


Total Expenditures


Total Appropriations


Damage Persons & Property O.M.


1.78


197.00


198.78


57,876.57


58,075.35


Department of Public Works P.S.


575.72


575.72


27,667.48


28,243.20


O.M.


247.89


247.89


79,402.11


79,650.00


S. I.


261,433.17


261,433.17


164,506.25


425,939.42


E.Q.


.00


14,668.77


14,668.77


Bond Issue Collateral . E.Q.


.00


170.70


170.70


P.W.D. Engineering Department P.S.


167.55


167.55


32,408.44


32,575.99


O.M.


396.08


396.08


17,838.92


18,235.00


P.W.D. Electrical Department P.S.


254.60


254.60


112,700.75


112,955.35


O.M.


1,082.92


1,082.92


3,567.08


4,650.00


P.W.D. Supp. Moths - Care Trees .. O.M.


53.63


53.63


24,346.37


24,400.00


L.


6.82


6.82


15,879.58


15,886.40


P.W.D. Sanitary Department


P.S.


18.12


18.12


63,031.88


63,050.00


.


. L.


505.31


505.31


381,914.91


382,420.22


S. I.


.08


.08


10,489.92


10,490.00


P.W.D. Sewers Maintenance O.M. . L.


70.30


70.30


10,679.70


10,750.00


526.03


526.03


91,086.84


91,612.87


P.W.D. Street Cleaning


O.M.


127.92


800.00


927.92


7,522.08


8,450.00


51.67


51.67


31,011.51


31,063.18


P.W.D. Highway Side Maintenance ... P.S.


459.91


459.91


11,780.27


12,240.18


O.M.


654.85


654.85


47,705.32


48,360.17


. L.


290.21


290.21


163,936.07


164,226.28


P.W.D. Street & Traffic Light .. O.M.


1,429.62


1,429.62


137,286.72


138,716.34


25


CITY AUDITOR


L.


.....


..


..


...


..


.


4,616.18


4,616.18


O.M.


STATEMENT OF APPROPRIATIONS 1958 (REVENUE) - Continued


Unencumbered Balances


Unliquidated Encumbrances


Unexpended Balances


Total Expenditures


Total Appropriations


P.W.D. Buildings & Grounds P.S.


135.00


135.00


274,293.62


274,428.62


O.M.


84.74


84.74


362,212.26


362,297.00


68.76


68.76


112,530.28


112,599.04


110.63


110.63


23,389.37


23,500.00


8.97


8.97


91,806.95


91,815.92


P.W.D. Mtnc. Municipal Buildings ... P.S.


O.M.


143.87


143.87


117,509.63


117,653.50


836.37


836.37


39,246.77


40,083.14


P.W.D. Water Mtnc. & Extension . . . . .


P.S.


272.61


272.61


65,987.29


66,259.90


O.M.


10.65


50.00


60.65


66,080.05


66,140.70


..


L.


4.82


4.82


121,944.92


121,949.74


COMPENSATIONS & PENSIONS


Workmen's Compensation O.M.


752.24


752.24


38,697.76


39,450.00


Pensions O.M.


609.02


609.02


474,681.15


475,290.17


Retirement System Expense Fund O.M.


P.S.


00


8,160.20


8,160.20


.00


1,965.00


1,965.00


. E.Q.


.00


490.75


490.75


Pension Accumulation Fund O.M.


.00


126,573.48


126,573.48


Annuities


O.M.


1,680.62


1,680.62


46,753.38


48,434.00


MUNICIPAL INDEBTEDNESS


Interest


O.M.


642.35


642.35


118,785.57


119,427.92


Reduction Funded Debt O.M.


.00


520,000.00


520,000.00


Total Revenue Appropriations


$258,719.10


$341,002.65


$599,721.75


$4,137,111.25


$4,736,833.00


....


. L.


..


..


..


...


..


..


. .


...


........


26


ANNUAL REPORTS


..


L.


1,260.07


1,260.07


104,515.85


105,775.92


P.W.D. Parks & Playgrounds . O.M.


L.


..


..


..


STATEMENT OF APPROPRIATIONS 1958 (REVENUE) - Continued


Unencumbered Balances


Unliquidated Encumbrances


Unexpended Balances


Total Expenditures


Total Appropriations


TRUST FUNDS GRANTS AND GIFTS


George Barden Fund


2,209.93


2,209.93


6,699.50


8,909.43


Smith-Hughes Fund


327.51


327.51


2,374.49


2,702.00


Total


$2,537.44


.00


$2,537.44


$9,073.99


$11,611.43


TRUST FUNDS


Contagious Hospital Charles M. Berry Fund


10.00


10.00


242.74


252.74


Schools


S. Newton Cutler Fund


275.92


275.92


93.90


369.82


Caroline G. Baker Fund


33.37


33.37


7.13


40.50


Sarah Winslow Fox Fund


58.75


58.75


58.75


J. Frank Wellington Fund


188.18


188.18


157.50


345.68


Kathinka Fessman Fund


66.00


66.00


66.00


A. A. Smith Fund


213.66


213.66


213.66


Libraries


S. Newton Cutler Fund


96.60


96.60


116.94


213.54


Hunt Art Fund


53.34


53.34


87.90


141.24.


Hunt Book Fund


358.67


358.67


625.73


984.40


Pitman Art Fund


142.19


142.19


107.80


249.99


Pitman Poetry Fund


181.29


181.29


17.85


199.14


Wilder Children's Fund


54.89


54.89


54.89


Buffum Memorial Book Fund


97.99


..


.....


97.99


86.94


184.93


....


.


.


...


.


....


.


..


.. .


......


.....


..


.......


..


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


CITY AUDITOR


27


STATEMENT OF APPROPRIATIONS 1958 (REVENUE) - Continued


Unencumbered Balances


Unliquidated Encumbrances


Unexpended Balances


Total Expenditures


Total Appropriations


Sarah Lorane Graves Fund


79.62


79.62


15.28


94.90


Thomas J. Buffum Fund


85.16


85.16


110.74


195.90


Eunice M. Gilmore Fund


72.27


72.27


133.74


206.01


J. Frank Wellington Fund


202.93


202.93


393.88


596.81


Edward C. Booth Fund


126.39


126.39


60.80


187.19


WELFARE


Cummings Fund


.00


28.45


28.45


RECREATIONS


Mary A. Haley Fund


.08


08


109.39


109.47


Totals


$2,397.30


00


$2,397.30


$2,396.71


$4,794.01


. .


...


...


..


..


...


.. .


......


28


ANNUAL REPORTS


STATEMENT OF APPROPRIATIONS 1958 (REVENUE) - Continued


Unexpended Balances


Total Expenditures


Total Appropriations


OTHER ACCOUNTS


Teachers' Retirement Deductions


$146,871.21


$146,871.21


452.44


15,055.00


15,507.44


25,331.12


143,883.10


169,214.22


Insurance Deductions


670.44


1,012.84


1,683.28


Group Insurance Dividend


2,553.42


13,764.00


16,317.42


186.90


447.11


634.01


Reimbursement - Disability Assistance


4,432.06


5,281.48


9,713.54


Hot Lunch Receipts


4,560.35


26,119.24


30,679.59


Athletic Receipts


152,843.78


891,363.98


1,044,207.76


2,033.25


2,210.00


4,243.25


1,097.90


1,381.15


2,479.05


City Clerk's Deposits


1,468.86


18,098.96


19,567.82


3,667.26 *


155,090.36


151,423.10


Health - Bottling Licenses


88.75


3,509.00


3,597.75


Tailings ..


47,117.00


400.00


47,517.00


County Tax 1958


887.37*


430,820.13


429,932.76


Temporary Loans


4,000,000.00


4,000,000.00


1958 State Assessments


27,242.28


1,323,564.75


1,350,807.03


Premiums on Bonds


1,178.00


1,178.00


REFUNDS


140,454.50


140,454.50


Taxes, Real Estate


21,083.76


21,083.76


Taxes, Personal


150.00


150.00


Taxes, Poll


15.32


15.32


Motor Vehicle Excise


23,028.78


23,028.78


Water Rates


1,473.60


1,473.60


Bills Receivable


20.00


20.00


Totals


$285,461.61


$7,548,097.10


$7,833,558.71


.


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·


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·


·


.


·


·


. ·


·


·


.


·


·


.


School Deposits (Tuition and Registration)


1,434.75


4,961.00


6,395.75


Savings Bonds Deductions


.


.


.


.


.


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·


CITY AUDITOR


.


.


. ..


......


.


...


.


.


...


... ...


..


.


.


.


... . ..


Estimated Receipts


6,804.30


2.50


6,806.80


Federal Grant School P. L. 874


....


·


·


·


·


·


·


3,042.15


3,042.15


County Assessment - T. B. Hospital


80.00


80.00


County - Dog Licenses


11,698.64


173,735.18


185,433.82


Federal Tax Withholding


School Deposits (Books)


.


......


.


.


Highway Deposits


.


.


.


.


..


·


Group Insurance Deductions


Blue Cross Deductions


.


·


School - Forfeited Fees


.


·


·


.


·


.


29


STATEMENT OF APPROPRIATIONS 1958 (NON-REVENUE)


Unencumbered Balances


Unliquidated Encumbrances


Unexpended Balances


Total Expenditures


Total Appropriations


General Government


P.W.D. Building E.Q.


1.42


1.42


1.42


Somerville Municipal Garage Loan ......


1.04


1.04


1.04


Sanitary


Sewers Construction


14.11


14.11


14.11


New Incinerator


134,237.60


134,237.60


150,762.40


285,000.00


Highways


Chapter 90 Highways


19,654.23


19,654.23


40,891.89


60,546.12


Chapter 44 Macadam


110.76


110.76


110.76


Permanent Pavement Loan


345.54


345.54


345.54


Sidewalk Loan


192.43


192.43


149.63


342.06


Chapter 718 Highway Construction ..


5.18


5.18


5.18


Municipal Off Street Parking


95,111.25


95,111.25


95,619.18


190,730.43


Education


Vocational School Equipment


98.99


98.99


98.99


Elementary School


1.42


1.42


1.42


Elementary School 1955


1.90


1.90


1.90


Water


Chapter 44 Water Works


29.69


29.69


29.69


Water Meter Bonds


14,925.75


14,925.75


110,074.25


125,000.00


Totals


$130,148.17


$134,583.14


$264,731.31


$397,497.35


$662,228.66


..


..


...


...


...


.........


..


..


.........


..


...


...


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


30


ANNUAL REPORTS


..... ....


Class of Loan Elementary School


January 1 $3,500.00


February 1


April 1 May 1


May 15


June 1 $9,350.00


July 1


August 1


October 1


November 1


November 15 December 1 $9,350.00


Totals $25,450.00


Sanitary Dept. Equip ...


1,350.00


1,012.50


2,362.50


P. W. Equipment # 1 ..


118.75


118.75


237.50


P. W. Building #2 ......


200.00


200.00


400.00


Sewers Constr. (Chap. 44)


412.50


375.00


178.75


1,145.00


Veterans Housing


1,118.75


1,075.00


2,193.75


P. W. A. Sewers


112.50


225.00


Street Construction


2,080.00


4,420.00


Munic. Off-St. Parking


2,880.00


2,880.00


5,760.00


Sidewalk Construction ..


1,040.00


780.00


1,820.00


Municipal Garage


270.00


2,750.00


270.00


2,750.00


6,040.00


Funding Loan Acts '57


10,935.00


9,720.00


20,655.00


Stadium


1,552.50


1,552.50


3,105.00


Incinerator


4,250.00


4,250.00


8,500.00


Water Meters


1,375.00


1,210.00


2,585.00


Transit Assessment


493.75


987.50


Totals


$6,812.50


$6,260.00


$23,861.25


$2,750.00


$493.75


$9,350.00


$6,143.75


$5,740.00


$22,421.25


$2,750.00


$493.75


$9,350.00


$96,426.25


Class of Loan


Jan. 1


Feb. 1


April 1


May 1


June 1


July 1


Aug. 1


Oct. 1


Nov. 1


Nov. 15


Dec. 1 $60,000.00


Totals $85,000.00


Elementary Schools


$25,000.00


Sanitary Dept. Equipment


25,000.00


25,000.00


Sewers Constr. (Chap. 44)


3,000.00


2,000.00


5,000.00


Veterans Housing


5,000.00


35,000.00


Street Construction


20,000.00


Sidewalk Construction


20,000.00


Funding Loan (Acts 1957)


90,000.00


Municipal Garage


5,000.00


35,000.00


40,000.00


Water Meter Bonds


15,000.00


P. W. Equipment #1


19,000.00


19,000.00


P. W. Building #2


6,000.00


6,000.00


P. W. A. Sewer


1,000.00


1,000.00


Municipal Off-Street Parking


30,000.00


30,000.00


Incinerator


15,000.00


125,000.00


170,000.00


Stadium


10,000.00


10,000.00


Transit Assessment


79,000.00


79,000.00


$58,000.00


$40,000.00


$110,000.00


$56,000.00


$30,000.00


$107,000.00


$125,000.00


$79,000.00


$60,000.00


$665,000.00


MATURITIES ON FUNDED DEBT 1959


30,000.00


20,000.00


20,000.00


90,000.00


15,000.00


45,000.00


15,000.00


Municipal Relief


5,300.00


5,240.00


10,540.00


Municipal Relief


2,340.00


178.75


112.50


$3,250.00


INTEREST REQUIREMENTS ON FUNDED DEBT 1959


493.75


31


CITY AUDITOR


DETAIL OF ESTIMATED RECEIPTS RECEIVED IN 1958


Excise:


Motor Vehicle Excise:


1958


$657,481.09


1957


301,332.85


1956


8,099.75


1955


713.52


1954


95.71


1953


111.72


1952


155.59


1951


169.74


1950


342.37


1949


157.56


$968,659.90


From State:


Corporation Tax


$535,410.38


Income Tax


274,505.00


Meal Tax


62,497.81


School Aid


500,631.14


C. of M. Lieu of Taxes


1,063.34


C. of M. Paraplegic


1,046.64


$1,375,154.31


Licenses and Permits:


Liquor


$95,606.00


Executive


2,770.00


Builders License


875.00


Gas Fitters License


152.00


Building Permits


1,762.00


Plumbing


1,471.50


Gas


1,304.00


Elevator


1,325.50


Fire Department


4,069.50


Police Department


314.00


Electrical


1,811.00


Licensing


2,063.00


City Clerk Miscellaneous


10,504.52


Pedlers License


172.00


Milk


1,026.50


Health - Bottling


40.00


Health Department


24.00


Marriage


2,031.46


$127,321.98


Fines and Forfeits:


Court


$22,080.30


Grants and Gifts:


County - Dog Licenses


3,033.30


Americanization


4,063.00


Transportation


408.75


School Building Construction


21,375.57


32


ANNUAL REPORTS


Vocational Education


72,962.32


Aid Retarded Children


43,280.11


Somerville Housing, Lieu of Taxes


22,554.81


$167,677.86


General Government:


Treasurer - Costs and Fees


9,021.07


Witness Fees


4.48


Pro-Forma Tax


95.89


City Clerk


11,023.36


Board of Appeal


1,133.33


Building Department


485.64


Election Commission


37.58


Planning Board


10.00


$21,811.35


Protection of Persons and Property:


Police - Bicycle Registration


$97.25


Fire - Sale Junk


100.00


Weights and Measures


1,373.70


$1,570.95


Health and Sanitation:


Health Department


$9,479.18


Dental Clinic


360.67


Sanitary Department - Rubbish Collection


5,932.50


$15,772.35


Highways:


Highway Department


$3,042.15


Welfare:


Welfare, Cities and Towns


7,806.87


State


29,771.69


$37,578.56


Aid Dependent Children:


State


$157,644.71


Old Age Assistance:


Cities and Towns


$22,017.37


State


834,713.80


Reimbursements


34,977.50


$891,708.67


Disability Assistance:


State


$102,154.17


Reimbursements


3,117.54


$105,271.71


Veterans:


Veterans' Services $32,983.27


33


CITY AUDITOR


Schools:


Tuition, Youth Service Bureau


437.00


Student Aid Fund for Girls


160.03


Court Fees


16.00


Newsboys Badges


5.00


Tuition, State Wards


25,837.85


Other Tuition


1,506.69


Sale Books and Supplies


54.48


Vocational Productivity


118.83


Tuition and Registration Fees


1,810.00


$29,945.88


Library:


Fines, Rentals, Sales


$5,877.12


Recreation:


Showers


$273.40


Public Works:


Sale Junk


$90.00


Miscellaneous Receipts


450.33


Reimb. Damage Sanitary Truck


67.50


Damage Truck, Water Department


72.00


Damage Truck, Building Dept.


342.00


Reimb. Broken Windows


4.00


$1,025.83


Unclassified:


Electrolysis


$500.00


Water:


Metered Rates 1958


$346,405.54


Monthly Metered Rates 1958


179,285.73


Metered Rates 1957


55,948.51


Monthly Metered Rates 1957


19,157.84


Water Liens


22,213.96


Service Assessments


262.50


Water Maintenance


261.08


Settlement, Damage Claims


187.00


$623,722.16


Interest:


Taxes


$8,613.61


Excise


5,650.81


Tax Titles


2,467.96


Investments


441.89


Accrued Interest


1,059.72


Total Estimated Receipts


$18,233.99 $4,607,856.45


34


ANNUAL REPORTS


STATEMENT OF REVENUE AND EXPENSES


Assessed in Taxes 1958 :-


Real Estate


Personal


Poll


$9,988,418.88 613,388.16 58,286.00


$10,660,093.04


Estimated Receipts


$4,275,608.85


Overestimates County T. B. Hospital


3,617.43


Overestimates State Taxes & Assess.


25,779.02


Excess & Deficiency


128,874.98


$4,433,880.28


Excess Receipts 1958


307,715.62


Balance Revenue Appropriations


66,590.48


$15,468,279.42.


Expenses


Revenue Appropriations


$12,671,910.17


Non-Revenue Appropriations


75,000.00


State Taxes & Assessments


1,350,807.03


State Taxes & Assessments,


Underes-


timates


2,773.14


County Tax 1958


429,932.76


County Assessment, T. B. Hospital


151,423.10


County Tax, Underestimate


35,442.12


Overlay:


1958


301,517.52


1957


7,810.05


1956


32,254.00


1955


17,685.36


1954


5,914.88


1953


5,411.36


1952


3,490.64


1951


1,282.11


1950


611.31


1949


59.91


1947


168.50


Excess & Deficiency


374,785.46


$15,468,279.42'


Public Works Loan (Bldg.)


Elementary Schools


Public Works Loan (Equip.) $237.50


P. W. A. Sewer $225.00


Municipal Garage


Municipal Relief $1,260.00


Stadium $3,105.00


$8,800.00


$6,750.00


$1,145.00


Sanitary Dept. Equip. $2,362.50 1,687.50


Veterans Housing $1,800.00 1,350.00


Municipal Off- St. Parking $5,760.00 5,040.00


Funding Loan


Street Construction $4,420.00


Incinerator Bonds


Water Meters


Totals


1959 1960


$400.00


$18,700.00


325.00


17,380.00


187.50


1,620.00


2,835.00


8,100.00


6,250.00


1,015.00


306.25


18,225.00


3,900.00


$8,500.00 7,990.00


$2,585.00


$97,146.25


1961


250.00


16,060.00


150.00


1,500.00


2,565.00


7,400.00


5,800.00


885.00


1,012.50


900.00


4,320.00


15,795.00


3,380.00


7,480.00


1,925.00


1962


187.50


14,740.00


112.50


1,380.00


2,295.00


6,700.00


5,400.00


755.00


337.50


450.00


3,600.00


13,365.00


2,860.00


6,970.00


1,595.00


61,138.75 52,453.75


1964


62.50


12,100.00


37.50


1,140.00


1,755.00


5,400.00


4,600.00


522.50


2,160.00


8,505.00


1,820.00


5,950.00


990.00


45,042.50


1965


9,680.00


900.00


1,215.00


4,200.00


3,800.00


317,50


720.00


3,645.00


520.00


4,930.00


550.00


1967


7,260.00


660.00


810.00


3,000.00


3,000.00


112.50


2,400.00


2,600.00


37.50


2,200.00


1,800.00


1,400.00


1,000.00


600.00


200.00


$58,000.00


$6,050.00


$987.50


$5,400.00


$1,093.75


$4,500.00


$25,920.00


$98,415.00


$20,800.00


$4,160.00


$80,750.00


$8,250.00


$12,375.00


$575,746.25


FUNDED DEBT DECEMBER 31, 1958


Elementary Schools 2 %


Stadium 2.7%


Chapter 44 Sewer 21/2%


St. Constr'n. 2.6%


Chapter 44 Sewer 23/4%


Municipal Relief 1.20% $45,000.00


Veterans


Veterans


Municipal Off- St. Parking $30,000.00 30,000.00


Funding Loan 2.70% $90,000.00 90,000.00 90,000.00


Incinerator 3.40% $15,000.00


Municipal Relief 2.20% $125,000.00 125,000.00


Water Meters 2.20%


Totals


1959


$6,000.00


$60,000.00


1960


6,000.00


60,000.00


$25,000.00


$35,000.00


$20,000.00


$5,000.00


1,000.00


25,000.00


10,000.00


3,000.00


20,000.00


5,000.00


30,000.00


15,000.00


15,000.00


522,000.00


1961


5,000.00


60,000.00


$25,000.00


$35,000.00


$20,000.00


$5,000.00


1,000.00


20,000.00


10,000.00


3,000.00


2,000.00


5,000.00


30,000.00


15,000.00


15,000.00


391,000.00


1962


5,000.00


60,000.00


$25,000.00


$35,000.00


$20,000.00


$5,000.00


1,000.00


20,000.00


10,000.00


3,000.00


20,000.00


2,000.00


5,000.00


30,000.00


90,000.00


15,000.00


15,000.00


391,000.00


1963


5,000.00


60,000.00


30,000.00


5,000.00


1,000.00


20,000.00


10,000.00


20,000.00


1,000.00


5,000.00


30,000.00


90,000.00


15,000.00


15,000.00


310,000.00


1964


5,000.00


55,000.00


30,000.00


5,000.00


20,000.00


10,000.00


20,000.00


1,000.00


20,000.00


1,000.00


3,000.00


20,000.00 1,000.00


3,000.00


20,000.00


5,000.00


3,000.00


20,000.00


5,000.00


20,000.00


5,000.00


20,000.00


5,000.00


20,000.00


5,000,00


20,000.00


20,000.00


1975


1976


1977


1978


$32,000.00


$850,000.00


Municipal


Sidewalk


Garage 2.4% Construction 2.6%


$35,000.00


$20,000.00


$5,000.00


$1,000.00


$19,000.00


$25,000.00


$10,000.00


$3,000.00


$20,000.00


$2,000.00 2,000.00


Housing 1.3/4% Housing 11/2% $5,000.00 $30,000.00


30,000.00


30,000.00


90,000.00


15,000.00


10,000.00


295,000.00


1965


55,000.00


15,000.00


10,000.00


289,000.00


1966


10,000.00


289,000.00


1967


10,000.00


254,000.00


1968


143,000.00


1969


1970


125,000.00


1971


55,000.00


55,000.00


1972


55,000.00


1974


10,000.00


10,000.00


10,000.00


10,000.00


10,000.00


10,000,00


$6,000.00 $19,000.00


$350,000.00


$115,000.00 $33,000.00


$180,000.00


$13,000.00


$45,000.00


$25,000.00


$120,000.00 $240,000.00


$810,000.00


$250,000.00


$250,000.00


$125,000.00 $4,237,000.00


1963


125.00


13,420.00


75.00




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