USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1958 > Part 3
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1,260.00
2,025.00
6,000.00
5,000.00
625.00
43.75
2,880.00
10,935.00
2,340.00
6,460.00
1,265.00
1,020.00
1,485.00
4,800.00
4,200.00
420.00
1,440.00
6,075.00
1,300.00
5,440.00
770.00
37,840.00
1966
8,470.00
780.00
945.00
3,600.00
3,400.00
215.00
1968
6,050.00
1970
4,840.00
420.00
540.00
300.00
405.00
180.00
270.00
600.00
135.00
60,00
1973
1974
1975
1976
1977
1978
$1,350.00
$146,850.00
$237.50
$787.50
$13,500.00
$1,260.00
$21,060.00
Municipal Garage
Elementary School
Chapter 44 Sewer
Transit Assessment $987.50
Veterans Housing
$393.75
$20,655.00
Sidewalk Construction $1,820.00 1,300.00 780.00 260.00
Municipal Relief $5,500.00 2,750.00
330.00
23,635.00
1969
3,400.00
3,060.00
2,720.00
2,380.00
2,040.00
1,700.00
1,360.00
1,020.00
1,020.00
680.00
680.00
340.00
340.00
Public Works 11/4% (Bldg.)
Elementary Schools 2.2%
Transit As- sessment 11/4% $79,000.00
Sanitary Dept. Equipment 2.7%
Municpal Garage 2.4%
P.W.A. Sewers 33/4%
Public Works Equip. 11/4%
1,000.00
20,000.00
10,000.00
3,000.00
20,000.00
1,000.00
3,000.00
20,000.00
10,000.00
3,000.00
30,000.00
90,000.00 90,000.00
15,000.00
15,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
125,000.00
10,000.00
95,000.00
10,000.00
30,000.00
30,000.00
5,000.00
30,000.00
5,000.00
30,000.00
5,000.00
30,000.00
5,000.00
5,000.00
$75,000.00
$440,000.00
$80,000.00
$100,000.00
30,000.00
5,000.00
30,000.00
5,000.00
20,000.00
5,000.00
30,000.00
5,000.00
20,000.00
5,000.00
55,000.00
55,000.00
55,000.00
30,000.00
5,000.00
55,000.00
15,000.00
$15,000.00
$665,000.00
1972
3,630.00
1971
2,420.00
1,210.00
540.00
675.00
110.00
18,862.50
1,800.00
15,702.50
12,860.00
10,055.00
7,250.00
4,445.00
2,300.00
1,560.00
20,000.00
30,000.00
30,000.00
90,000.00
55,000.00
128,000.00
125,000.00
1973
30,000.00
10,000.00
10,890.00
1,215.00
260.00
4,420.00
3,910.00
2,255.00
82,516.25 70,421.25
218.75
131.25
INTEREST REQUIREMENTS OF PRESENT CITY DEBT TO MATURITY
30,477,50
1,200.00
$64,000.00
$1,740.00
$79,000.00
$25,000.00
3,000.00
TEMPORARY LOANS 1958
Number
Issued
Due
Rate
Amount
National Shawmut Bank
2358 to 2372
January 28, 1958
October 3, 1958
1.62
$500,000.00
National Shawmut Bank
* 2388 to 2402
February 17, 1958
October 10, 1958
1.31
500,000.00
National Shawmut Bank
2403 to 2422
March 4, 1958
October 29, 1958
1.01
750,000.00
National Shawmut Bank
2423 to 2437
March 31, 1958
November 7, 1958
.919
500,000.00
National Shawmut Bank
2438 to 2459
April 15, 1958
November 14, 1958
.854
750,000.00
National Shawmut Bank
2460 to 2474
May 6, 1958
November 20, 1958
.669
500,000.00
National Shawmut Bank
12476 to 2484
June 6, 1958
November 26, 1958
51 plus 2.00
300,000.00
National Shawmut Bank .. 2485 to 2492
July 14, 1958
December 5, 1958
.55
200,000.00
* Nos. 2373 to 2387 Cancelled
No. 2475 Cancelled
Total Loans in Anticipation of Revenue
$4,000,000.00
CITY AUDITOR
35
36
ANNUAL REPORTS
FUNDED DEBT
The Funded Debt of the City, January 1, 1958 was $4,132,000.00. Three loans were issued: Water Meter Loan $125,000.00, Incinerator Loan $250,000.00, and Municipal Relief Loan $250,000.00. Maturities paid during the year amounted to $520,000.00. The Total Funded Debt December 31, 1958 was $4,237,000.00.
CLASSIFIED DEBT JANUARY 1, 1958
Chapter 44, Sewer Loan
$51,000.00
Municipal Relief Loan
90,000.00
Municipal Garage Loan
555,000.00
Elementary School
1,285,000.00
Public Works Equipment Loan
38,000.00
Public Works Building Loan
43,000.00
Municipal Off-Street Parking
270,000.00
Sanitary Department Equipment
125,000.00
Macadam Pavement Loan
200,000.00
Sidewalk Construction Loan
100,000.00
Total Within Limit
$2,757,000.00
P. W. A. Sewer Loan
7,000.00
Veterans' Housing Loan
185,000.00
Transit Assessment Loan
158,000.00
Stadium Loan
125,000.00
Reconstruction High School Funding Loan
900,000.00
Total Outside Limit
$1,375,000.00
Total Funded Debt January 1, 1958 ..
$4,132,000.00
LOANS INCREASING THE DEBT
Water Meter Loan
125,000.00
Incinerator Loan
250,000.00
Municipal Relief Loan
250,000.00
$625,000.00
MATURITIES REDUCING THE DEBT
Chapter 44, Sewer
5,000.00
Municipal Garage
40,000.00
Municipal Relief
45,000.00
Elementary School
85,000.00
Public Works Equipment
19,000.00
Public Works Building
11,000.00
Municipal Off-Street Parking
30,000.00
Sanitary Department Equipment
25,000.00
Macadam Pavement
20,000.00
Sidewalk Construction
20,000.00
Total Within Limit
$300,000.00
P. W. A. Sewer
1,000.00
Veterans Housing
40,000.00
Transit Assessment
79,000.00
Stadium
10,000.00
Funding Loan, High School
90,000.00
Total Outside Limit
$220,000.00
Total Funded Debt December 31, 1958
$4,237,000.00
37
CITY AUDITOR
TAXES
The Total Taxable Property as of January 1, 1958 was $133,860,400.00. The Tax Rate was fixed at $79.20 per $1,000.00 valuation.
City Appropriations $12,746,910.17 City Appropriations from Available Funds 282,304.01
Overlay:
1947
168.50
1949
59.91
1950
611.31
1951
1,282.11
1952
3,490.64
1953
5,411.36
1954
5,914.88
1955
17,685.36
1956
32,254.00
1957
7,810.05
1958
301,517.52
State Audit of Municipal Accounts
State Examination of Retirement System
Smoke Inspection Service
1,625.37
Metropolitan Parks
132,568.86
Metropolitan Sewerage (North System)
323,227.05
Metropolitan Water
275,631.84 830.32
Metropolitan Transit Authority
571,252.26
Metropolitan Transit Authority, Principal Payment State Taxes and Assessment Underestimates
2,773.14
County Tax 1958
429,932.76
County Tax Underestimate
35,442.12
County Assessment T. B. Hospital
151,423.10
Gross Amount to be Raised
$15,375,797.97
Less: Estimated Receipts
$4,275,608.85
Overestimates County Assessment
3,617.43
Overestimates Metropolitan Parks
8,461.28
Overestimates Transit Authority
15,063.67
Overestimates Transit Authority Princi- pal Payment
2,254.07
Available Funds
411,178.99
Total Deductions
$4,716,184.29
Amount to be Raised by Taxation
$10,659,613.68
Water Liens Added to Taxes 1958
28,627.29
Number of Polls 28,935 @ $2.00
57,870.00
Personal Property $7,744, 000.00
613,324.80 9,988,418.88
Real Estate $126,116,400.00
4,959.29 597.14
Boston Metropolitan District Expenses
40,114.90
38
MATURITIES ON FUNDED DEBT (SIX YEARS)
Class of Loan
1954
1955
1956
1957
1958
1959
Total
Chap. 44-Sewer ....
$10,000.00
$10,000.00
$10,000.00
$10,000.00
$5,000.00
$5,000.00
$50,000.00
Public Works Equip. ...
19,599.09
19,000.00
19,000.00
19,000.00
19,000.00
95,599.09
Public Works Bldg. ...
11,470.55
11,000.00
11,000.00
11,000.00
6,000.00
50,470.55
Sanitary Dept. Equip. ..
25,000.00
25,000.00
50,000.00
Municipal Relief
121,000.00
165,000.00
182,500.00
182,500.00
45,000.00
170,000.00
866,000.00
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. Schools
15,000.00
15,000.00
Chap. 44-Water Mains
5,000.00
5,000.00
10,000.00
Street Construction ....
20,000.00
20,000.00
40,000.00
Sch. - Munic. Bldgs. ..
75,000.00
75,000.00
75,000.00
75,000.00
40,000.00
35,000.00
255,000.00
Transit Assessment
79,000.0
79,000.00
79,000.00
79,000.00
79,000.00
79,000.00
474,000.00
Municipal Garage
41,000.00
41,000.00
41,000.00
41,000.00
40,000.00
40,000.00
244,000.00
Stadium
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
10,000.00
60,000.00
Elementary Schools
60,000.00
60,000.00
85,000.00
85,000.00
85,000.00
85,000.00
460,000.00
Munic. Off St. Parking
30,000.00
30,000.00
30,000.00
90,000.00
Reconstr. High School ..
400,000.00
Sidewalks
20,000.00
20,000.00
40,000.00
Funding Loan
90,000.00
90,000.00
180,000.00
Incinerator
15,000.00
15,000.00
Water Meters
............
............
. .
.........
. .
.......
$462,000.00
$522,069.64
$558,500.00
$988,500.00
$520,000.00
$665,000.00 $3,716,069.64
ANNUAL REPORTS
.. .
......
. .
....
...
..
..
15,000.00
15,000.00
Veterans Housing ..
45,000.00
45,000.00
45,000.00
45,000.00
300,000.00
..
400,000.00
INTEREST REQUIREMENTS ON FUNDED DEBT (SIX YEARS)
Class of Loan
1954
1955
1956
1957
1958
1959
Total
Chap. 44-Sewers ..
$2,145.00
$1,927.50
$1,710.00
$1,492.50
$1,275.00
$1,145.00
$9,695.00
Municipal Relief
4,351.00
5,570.00
6,622.50
4,211.25
1,080.00
6,040.00
27,874.75
P. W. A. Sewers ..
412.50
375.00
337.50
300.00
262.50
225.00
1,912.50
P. W. A. Schools
525.00
525.00
Chap. 44-Water Mains
112.50
37.50
150.00
Veterans Housing ......
5,575.00
4,875.00
4,175.00
3,475.00
2,775.00
2,193.75
23,068.75
Sch. & Munic. Bldgs ...
3,281.25
2,343.75
1,406.25
468.75
7,500.00
Transit Assessment ....
5,925.00
4,937.50
3,950.00
2,962.50
1,975.00
987.50
20,737.50
Municipal Garage
14,724.00
13,880.00
13,036.00
12,192.00
11,360.00
10,540.00
75,732.00
Stadium
4,455.00
4,185.00
3,915.00
3,645.00
3,375.00
3,105.00
22,680.00
Elementary Schools
25,300.00
23,980.00
30,910.00
29,090.00
27,270.00
25,450.00
162,000.00
Public Works, Eqiup. ..
1,194.99
950.00
712.50
475.00
237.50
3,569.99
Public Works, Bldg. ....
955.88
812.50
675.00
537.50
400.00
3,380.88
Munic. Off-St. Parking
7,200.00
6,480.00
5,760.00
19,440.00
Reconstr. High School
8,400.00
8,400.00
Sanitary Dept. Equip. ..
3,037.50
2,362.50
5,400.00
Street Construction ....
4,940.00
4,420.00
9,360.00
Sidewalk Construction ..
2,340.00
1,820.00
4,160.00
Funding Loan
23,085.00
20,655.00
43,740.00
Incinerator
8,500.00
8,500.00
Water Meters
........
..
.........
.....
2,585.00
2,585.00
$66,806.25
$64,262.12
$67,824.75
$74,824.50
$90,267.50
$96,426.25
$460,411.37
..
.
.
. .
..
.....
..
..
...
..
. .
....
..
..
.
. .
..
39
CITY AUDITOR
..
. .
....
40
ANNUAL REPORTS
BORROWING CAPACITY DECEMBER 31, 1958
Valuation, January 1956 $133,335,000.00 Valuation, Motor Vehicle Excise 1956 .. 18,889,337.00
$152,224,337.00
Valuation, January 1957 $133,533,400.00 Valuation, Motor Vehicle Excise 1957 .. 19,448,000.00
$152,981,400.00
Valuation, January 1958 $133,860,400.00
Valuation, December 1958 800.00
Valuation, Motor Vehicle Excise 1958 . 17,217,980.00
$151,079,180.00
$456,284,917.00
Abatements, 1956
$4,644,800.00
Abatements, Motor Vehicle Excise 1956
828,370.00
Abatements, 1957
4,540,400.00
Abatements, Motor Vehicle Excise 1957
1,052,100.00
Abatements, 1958
4,241,500.00
Abatements, Motor Vehicle Excise 1958
867,350.00
$16,174,520.00
$440,110,397.00
Average of Three Years (1/3)
146,703,465.00
Two and one-half percent
3,667,586.63
Present Debt Within Limit
2,957,000.00
Borrowing Capacity December 31, 1958
$ 710,586.63
Maturities 1959 :-
January 1
$58,000.00
Less Outside Limit
5,000.00
53,000.00
February 1
40,000.00
40,000.00
April 1
110,000.00
Less Outside Limit
105,000.00
5,000.00
July 1
56,000.00
Less Outside Limit
31,000.00
25,000.00
August 1
30,000.00
30,000.00
October 1
107,000.00
Less Outside Limit
10,000.00
97,000.00
November 1
125,000.00
125,000.00
November 15
79,000.00
Less Outside Limit
79,000.00
$375,000.00
$1,085,586.63
41
CITY AUDITOR
OVERLAY 1945
Debits:
Taxes 1945 Personal
$19.40
$19.40
Credits:
Balance to 1959 Account
19.40
19.40
OVERLAY 1946
Debits:
Balance from 1957 Account
168.50
168.50
Credits:
168.50
168.50
OVERLAY 1948
Debits:
Taxes 1948 Poll
596.00
Taxes 1948 Personal
4.99
600.99
Credits:
Balance to 1949 Account
600.99
600.99
OVERLAY 1949
Debits:
Balance from 1957 Account
59.91
Taxes 1949 Personal
119.76
Taxes 1949 Poll
4.00
183.67
Credits:
Revenue
59.91
Balance to 1959 Account
123.76
183.67
OVERLAY 1950
Debits:
Balance from 1957 Account
611.31
Taxes 1950 Poll
2,798.00
Taxes 1950 Personal
717.12
Taxes 1950 Real Estate
279.99
4,406.42
Credits:
Revenue
611.31
Balance to 1959 Account
3,795.1.1
4,406.42
OVERLAY 1951
Debits:
Balance from 1957 Account
1,282.11
Taxes 1951 Poll
1,272.00
Taxes 1951 Personal
809.36
3,363.47
Credits:
Revenue
1,282.11
Balance to 1959 Account
2,081.36
3,363.47
Revenue
42
ANNUAL REPORT
OVERLAY 1952
Debits:
Balance from 1957 Account
3,490.64
Taxes 1952 Poll
1,666.00
Taxes 1952 Personal
1,694.20
6,850.84
Credits:
Revenue
3,490.64
Balance to 1959 Account
3,360.20
6,850.84
OVERLAY 1953
Debits:
Balance from 1957 Account
5,411.36
Taxes 1953 Poll
206.00
Taxes 1953 Personal
2,067.02
Taxes 1953 Real Estate
978.81
Credits:
Revenue
5,411.36
Balance to 1959 Account
3,251.83
8,663.19
OVERLAY 1954
Debits:
Balance from 1957 Account
5,914.88
Taxes 1954 Poll
42.00
Taxes 1954 Real Estate
1,118.64
Taxes 1954 Personal
63.20
Tax Titles
160.80
7,299.52
Credits:
Revenue
5,914.88
Balance to 1959 Account
1,384.64
7,299.52
OVERLAY 1955
Debits:
Balance from 1957 Account
17,685.36
Taxes 1955 Poll
120.00
Taxes 1955 Personal
6,643.00
Taxes 1955 Real Estate
12,564.16
Tax Titles
5,100.24
42,112.76
Credits:
Revenue
17,685.36
Balance to 1959 Account
24,427.40
42,112.76
OVERLAY 1956
Debits:
Balance from 1957 Account
32,254.00
Taxes 1956 Poll
14.00
Taxes 1956 Personal
7,269.60
Taxes 1956 Real Estate
25,094.10
Tax Titles
5,640.93
Credits:
Revenue
32,254.00
Balance to 1959 Account
38,018.63
70,272.63
70,272.63
8,663.19
43
CITY AUDITOR
OVERLAY 1957
....
TAX TITLES
Debits:
Balance from 1957 Account
129,308.87
Taxes 1957 Real Estate
45,013.63
Taxes 1958 Real Estate
158.40
Water Liens, Taxes 1957
1,817.90
Building Razing Fees, Taxes 1957
7,895.00
Tax Title Revenue
1,530.79
Revenue Cash
743.24
186,467.83
Credits:
Cash
23,552.62
Tax Title Revenue
115.11
Tax Possessions
3,358.50
Estimated Receipts
17.27
Overlay 1954
160.80
Overlay 1955
5,100.24
Overlay 1956
5,640.93
Overlay 1957
578.92
Balance to 1959 Account
147,943.44
Debits:
Taxes 1958 Poll
8,112.00
Taxes 1958 Personal
1,100.88
Taxes 1958 Real Estate
334,825.92
344,038.80
Credits:
Revenue
301,517.52
Balance to 1959 Account
42,521.28
344,038.80
TAILINGS
Debits:
Revenue Cash
2.50
Balance to 1959 Account
6,804.30
6,806.80
Credits:
Balance from 1957 Account
6,806.80
6,806.80
Debits:
Balance from 1957 Account
7,810.05
Taxes 1957 Poll
148.00
Taxes 1957 Personal
8,316.16
Taxes 1957 Real Estate
38,807.56
Tax Titles
578.92
55,660.69
Credits:
Revenue
7,810.05
Balance to 1959 Account
47,850.64
55,660.69
OVERLAY 1958
186,467.83
44
ANNUAL REPORT
TAX POSSESSIONS
Debits:
Balance from 1957 Account
40,929.60 3,358.50
Tax Titles
44,288.10
Credits:
Cash
1,600.00
Tax Possessions Revenue
4,281.21
Balance to 1959 Account
38,406.89
44,288.10
EXCESS & DEFICIENCY
Debits:
Revenue Appropriations
183,031.67
Tax Title Revenue
45,915.27
Taxes 1956 Poll
10.00
Revenue 1958
128,874.98
Balance to 1959 Account
617,743.96
975,575.88
Credits:
Balance from 1957 Account
563,678.09
Cash Refund, Prior Years
301.55
Reimb. Old Age Assistance
160.00
Tax Title Revenue
35,000.99
Tax Possessions Revenue
1,649.79
Revenue 1958
374,785.46
975,575.88
45
CITY AUDITOR
CLASSIFICATION OF RECEIPTS AND EXPENDITURES RECEIPTS
GENERAL REVENUE
Taxes:
Levy 1958:
Poll
$43,032.00
Personal
553,350.80
Real Estate
8,849,838.59
Levy 1957:
Poll
1,946.00
Personal
16,729.77
Real Estate
286,222.16
Levy 1956:
Poll
824.00
Personal
803.85
Levy 1955:
·Poll
306.00
Personal
322.32
Levy 1954:
Poll
174.00
Personal
151.68
Levy 1953:
Poll
112.00
Personal
66.36
Levy 1952:
Poll
152.00
Personal
372.52
Levy 1951:
Poll
26.00
Personal
369.84
Levy 1950:
Poll
146.00
Personal
109.80
Levy 1949:
Poll
4.00
Personal
49.90
Levy 1948
Poll
44.00
Total Taxes
$9,755,153.59
Tax Titles
22,826.65
Tax Possessions
1,600.00
Pro-Forma Tax
95.89
Somerville Housing Lieu of Taxes
22,554.81
Total
$47,077.35
46
ANNUAL REPORT
Motor Vehicle Excise:
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
Total Excise
$968,659.90
Deposits:
City Clerk
4,473.00
Highway
3,042.15
School
5,152.85
Total
$12,668.00
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
Total
$1,375,154.31
Licenses and Permits:
Liquor
95,606.00
Executive
2,770.00
Building 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
6,110.52
Dog Licenses
3,518.00
Pedlers License
172.00
Milk
1,026.50
Health - Bottling
80.00
Health Department
24.00
Marriage
2,031.46
Total Licenses & Permits
$126,485.98
Fines and Forfeits: Court $22,080.30
47
CITY AUDITOR
Grants and Gifts:
Disability Assistance
102,294.56
Aid Dependent Children
266,887.32
Old Age Assistance
895,945.51
County - Dog Licenses
3,033.30
Hot Lunch
30,027.36
School - Children in Gov. Projects
47,517.00
Chapter 90 - Highways
10,232.87
Americanization
4,063.00
Transportation
408.75
School Building Construction
21,375.57
Vocational Education
72,962.32
Aid Retarded Children
43,280.11
George - Barden Fund
3,830.58
Smith - Hughes Fund
1,889.00
Total Grants and Gifts
Total General Revenue
$1,503,747.25 $13,811,026.68
48
ANNUAL REPORT
COMMERCIAL REVENUE, DEPARTMENTAL
General Government:
Treasurer - Costs and Fees
$9,021.07
Treasurer - Witness Fees
4.48
City Clerk
11,023.36
Board of Appeal
1,133.33
Building Department
485.64
Election Commission
37.58
Planning Board
10.00
Total
$21,715.46
Protection Persons & Property:
Police - Bicycle Registration
97.25
Fire - Sale Junk
100.00
Weights & Measures
1,373.70
Total
$1,570.95
Health & Sanitation:
Health Department
9,479.18
Dental Clinic
360.67
Sanitary, Rubbish Collections
5,932.50
Total
$15,772.35
Highways:
Highway Department
3,042.15
Parking Meters
42,855.84
Total
$45,897.99
Welfare:
Welfare, Cities & Towns
7,806.87
State
29,771.69
Total
$37,578.56
Aid Dependent Children:
State
$157,644.71
Old Age Assistance:
Cities & Towns
22,017.37
State
834,713.80
Reimbursements
23,725.68
Total
$880,456.85
Disability Assistance:
State
102,154.17
Reimbursements
5,025.89
Total
$107,180.06
49
CITY AUDITOR
Veterans:
Veterans' Services
$32,983.27
Schools:
Tuition, Youth Service Bureau
437.00
Student Aid Fund for Girls
160.03
Court Fees
16.00
Athletic Receipts
17,460.25
Hot Lunch Receipts
127,300.25
Newsboys Badges
5.00
Tuition, State Wards
25,837.85
Other Tuition
1,506.69
Sale Books & Supplies
54.48
Vocational Productivity
118.83
Total
$172,896.38
Library:
Fines, Rentals, Sales
$5,877.12
Recreation:
Showers
$273.40
Public Works:
Sale Junk
90.00
Receipts, Reserved for Appropriation
13,420.17
Other Receipts
450.33
Reimb. Damage Sanitary Trucks
67.50
Damage Truck, Water Department
72.00
Damage Truck, Building Department
342.00
Reimb. Broken Windows
4.00
Total
$14,446.00
Unclassified:
Federal Tax Withholding
957,129.01
Savings Bonds Deductions
18,640.77
Blue Cross Deductions
145,275.43
Teachers Retirement Deductions
146,871.21
Group Insurance Deductions
15,065.00
Insurance Deductions
1,067.38
Blue Cross Dividends
77.57
Group Insurance Dividend
1,111.00
Veterans Housing Fund Transfer
42,775.00
Cash Overages
28.34
Electrolysis
500.00
Total
$1,328,540.71
Total Departmental Revenue
$2,822,833.81
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
Total
$623,722.16
50
ANNUAL REPORT
Interest:
Taxes
8,613.61
Excise
5,650.81
Tax Titles
2,467.96
Investments
441.89
Accrued Interest
1,220.14
Total
$18,394.41
Income Trust Funds:
Contagious Hospital
30.00
Welfare Department
28.45
Schools
316.59
Library
1,024.11
Recreation
109.36
Total
$1,508.51
Municipal Indebtedness:
Temporary Loans
4,000,000.00
Water Meter Loan
125,000.00
Incinerator Loan
250,000.00
Municipal Relief Loan
250,000.00
Premiums on Bonds
1,178.00
Total
$4,626,178.00
Refunds:
Appropriations
91,547.71
Veterans' Services
3,922.66
Appropriations, Prior Years
301.55
Total
$95,771.92
Total Receipts
$21,999,435.49
51
CITY AUDITOR
EXPENDITURES
General Government
Expenses
Outlays.
Board of Aldermen Expenses
Personal Service:
Aldermen
$5,500.00
City Clerk
900.00
Assistant City Clerk
874.30
City Messenger
900.00
$8,174.30
Ordinary Maintenance:
Books, Postage & Supplies
1,655.03
Printing & Advertising
1,686.00
Refreshments
6,120.43
Flowers
173.00
Equipment & Repairs
33.20
Badges
330.00
Binding
570.70
Framing
66.88
Record. Land Taking
12.64
$10,647.88
$18,822.18
Clerk of Committees
Personal Service:
Clerk of Committees
$4,000.00
Assistant Clerk
4,176.00
Asst. at Board Meetings
1,200.00
$9,376.00
Ordinary Maintenance:
Books, Postage & Supplies
189.77
Auto Allowance
250.00
Equip. Mtnc.
7.05
$446.82
$9,822.82
Executive Department
Personal Service:
Mayor
$10,000.00
Secretaries & Stenographer
13,234.81
$23,234.81
Ordinary Maintenance:
Books, Postage & Supplies
678.25
Telephone
457.72
Contingent Expenses
2,517.12
Dues, Subscriptions
250.00
Maintenance of Equipment
51.20
Refreshments, Dinners
1,477.65
Photos & Supplies
94.65
Flowers, Cards & Baskets
462.64
Bus Transportation
418.00
Carried forward 29,642.04
52
ANNUAL REPORT
Brought forward
Printing
244.00
Inaugural Expenses
2,335.48
Citation & Framing
26.90
Use of Land
1.00
$9,014.61
Auditing Department
Personal Service:
Auditor
$6,050.00
Sr. Accountant - Asst. to
5,377.50
Clerks
28,120.08
$39,547.58
Ordinary Maintenance:
Books, Postage & Supplies
664.06
Printing
2,227.71
Binding
280.00
Telephone
155.02
Maintenance of Equipment
247.58
Conference Expenses
215.27
Out-of-State Confer. Ex-
penses
100.00
Dues
52.00
Freight
6.07
$3,947.71
Equipment:
Electric Adding Machine ...
$396.25
$43,891.54
Treasury Department
Personal Service:
Treasurer-Collector
$6,050.00
Deputy Collector
5,050.12
Cashiers
8,114.36
Clerks
61,165.77
$80,380.25
Ordinary Maintenance:
Books, Postage & Supplies
5,274.30
Printing & Advertising ... ..
3,788.57
Office Equipment
120.80
Bonds
2,261.49
Rental & Maint. of Equip.
1,157.76
Telephone
153.11
Auto Allowance
200.00
Out-of-State Travel
248.52
Dues
44.50
Conference Expenses
149.37
Binding
460.00
Recording Fee
130.54
$13,988.96
$94,369.21
Outlays
Expenses 29,642.04
$32,249.42
Auditor
53
CITY AUDITOR
Assessors' Department
Expenses
Outlays
Personal Service:
Chairman
$4,487.39
Assessors
8,643.85
Clerks
31,086.23
$44,217.47
Ordinary Maintenance:
Books, Postage & Supplies
699.80
Printing & Advertising
811.99
Maintenance of Equipment
733.66
Binding
158.50
Telephone
183.63
Title Work
777.30
Auto Allowance, Car Fares
1,473.50
Association Dues
25.00
Recording
5.95
Expenses of Meetings
46.80
$4,916.13
Special Items:
Appraisals
$5,750.00
$54,883.60
Licensing Commission
Personal Service:
Commissioners (3)
$2,100.00
Clerk
4,276.00
$6,376.00
Ordinary Maintenance:
Printing, Postage & Supplies
829.86
Auto Allowance
800.00
Refreshments, Dinners
199.93
Telephone
121.25
Mtnc. of Office Equipment
29.70
$1,980.74
$8,356.74
City Clerk's Department
Personal Service:
City Clerk
$7,100.00
Assistant City Clerk
5,319.18
Clerks
26,448.51
$38,867.69
Ordinary Maintenance:
Books, Postage & Supplies
532.89
Printing & Advertising ....
386.00
Telephone
155.01
Bonds
45.00
Carried forward 39,986.59
54
ANNUAL REPORT
Brought forward
Justice of Peace Comm. ...
7.00
Mntc. & Rental of Equip.
99.86
Dues, Subscriptions
99.00
Medical Serv. & Panel for Retirement
60.00
Binding
526.50
$1,911.26
Special Items:
Out-of-State Travel
$200.00
$40,978.95
Certification of Notes and Bonds
Ordinary Maintenance:
Cost of Certifying ... .. $2,238.18
$2,238.18
Law Department
Personal Service:
City Solicitor
$5,749.79
Assistant City Solicitor
7,821.03
Legal Assistant
4,332.60
$17,903.42
Ordinary Maintenance:
Books, Postage & Supplies
615.94
Telephone
131.52
Auto Allowance
1,412.50
Expenses at Meetings
35.60
Photos & Supplies
429.33
Subscriptions & Dues
347.54
Appraisals, Witness Fees
207.20
Medical Examinations
322.25
Recording & Entry Fees ...
105.10
$3,606.98
Special Items:
Typewriter
300.00
Court Execution
724.10
$1,024.10
$22,534.50
Land Court Proceedings
Ordinary Maintenance: Recording, Printing & Ad- vertising
$27.00
Petition to Foreclose, Etc.
298.24
$325.24
Expenses 39,986.59
Outlays
$325.24
55
CITY AUDITOR
City Messenger's Department
Expenses
Outlays
Personal Service:
City Messenger
$5,800.00
Asst. City Messenger
3,693.48
$9,493.48
Ordinary Maintenance:
Auto Allowance
$1,200.00
$10,693.48
Planning Board
Personal Service:
Members of Board
$2,500.00
City Planner
4,238.31
Clerk
4,326.00
Research Clerk & Draftsman
4,384.80
Secretary to Board
150.00
$15,599.11
Ordinary Maintenance:
Supplies, Printing & Postage
440.28
Photos, Maps & Draftsman Supplies
56.64
Traveling Expenses & Meet- ings
65.05
Subscriptions & Dues
10.00
$571.97
$16,171.08
Public Works Department Engineering Department
Personal Service:
Assistant Engineers
$28,228.26
Clerks
4,180.18
$32,408.44
Ordinary Maintenance:
Auto Allowance
800.00
Telephone
272.92
Truck Maintenance
11,853.90
Mtnc. Tools, Equipment
1,813.12
Concrete, Lumber, Sand ..
3,098.98
$17,838.92
$50,247.36
Public Works Department Commissioner of Public Buildings
Personal Service:
Superintendent
$5,850.00
Plan Checker, Bldg. Insp.
4,986.31
Insp. Plumbing and Gas
4,906.80
Elevator Inspector
1,861.20
Clerks
7,613.17
$25,217.48
Carried forward 25,217.48
56
ANNUAL REPORT
Brought forward
Ordinary Maintenance:
Printing, Postage & Supplies
89.00
Auto Allowance
900.00
Telephone
209.49
Dues
88.00
$1,286.49
$26,503.97
Public Works Department Municipal Buildings - City Hall
Personal Service: Janitors
$15,680.22
Telephone Operators
9,097.10
$24,777.32 $1,618.55
Labor
Ordinary Maintenance:
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