USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1958 > Part 5
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600.00
Amvets - John Waldron ..
600.00
Amer. Portuguese Veterans
100.00
Abraham Lincoln # 1
144.00
Military Order of the Pur- ple Heart
600.00
Rent of Equipment
48.00
$3,787.00
Damage to Persons & Property
Ordinary Maintenance: Settlement of Claims .....
$57,876.57
Memorial Day
Ordinary Maintenance:
Dilboy V. F. W.
$800.00
Post # 19, A. L.
799.82
D. A. V. Chapter 27
400.00
$3,787.00
$57,876.57
Carried forward 1,999.82
80
ANNUAL REPORTS
Expenses
Outlays
Brought forward
1,999.82
Gold Star Mothers
61.00
Post #388, A. L.
150.00
James A. Logan Post,
#6800
150.00
John Cummings Camp, #3
40.32
Sons & Daughters of Civil War
45.00
Levenson Post #285
150.00
Draper Post
164.68
Daughters of Union Vets.
42.50
Baltimore N9995
150.00
Military Order of Purple Heart
150.00
Abraham Lincoln Post
148.50
American Legion #447
150.00
Italian American Post 20 ..
150.00
Union Square #377
450.00
Fire Fighters Association ..
200.00
Flowers, Transportation,
Refreshments
99.50
$4,301.32
$4,301.32
Municipal Documents
Ordinary Maintenance:
Printing, Advertising .. $6,920.76
$6,920.76
PUBLIC WORKS DEPARTMENT
Public Works Department
Personal Service:
Commissioner
$9,800.00
Deputy Commissioner
7,000.00
Executive Asst. Clerks
10,326.92
Secretary to Traffic Comm.
540.56
$27,667.48
Ordinary Maintenance:
Supplies, Printing, Postage
10,009.70
Telephone
660.85
Hardware & Materials
157.90
Equipment & Repairs
771.25
Auto Allowance, Carfares ..
600.00
Sign, Poster, Ads.
492.50
Photos & Supplies
230.18
Rent of Equipment
38,225.40
Office Furniture & Furnish- ings
915.45
Office Equip. & Mtnc.
1,770.00
Carried forward 81,500.71
81
CITY AUDITOR
Expenses
Outlays
Brought forward
81,500.71
Auto Mtnc., Gas & Oil
19,674.88
Dumping Charge
4.895.00
Printing Water Bills
999.00
$79,402.11
Special Items:
Central Library Lighting ...
1,928.71
Second Fire Damage, High School
56,962.49
Exterior Repairs City Hall ..
2,537.96
Demolition Miscellaneous ..
3,939.62
Fire Alarm - Recorder,
Cable
25.31
Urban Development Pay-
ment on Account
15,000.00
Fences
3,184.00
Prospect Hill Tower Land- scaping
7,500.00
Elementary Schools Fur- nishings, Landscaping ..
3,379.90
Conwell School Glare
Glass Reducer
952.79
Toilet Facilities Various Schools
3,102.05
Baseball Backstops
6,000.00
Catch Basins, Manholes
10,402.76
Cafeteria Installation Trade High School
18,338.47
Fire Alarm Urban Develop- ment
4,976.30
Pedestrian Lights
272.50
Misc. School Repairs
1,059.39
Relocate Union Sq. Br. Lib.
6,500.00
No. East. Jr. High Repairs
17,000.00
Sanborn Lot Resurfacing, Etc
1,444.00
$164,506.25
Equipment:
Pressure Pumps, Pipe
Cleaner
1,135.00
Grinder, Jack, Etc.
1,167.00
Compressor & Hose
230.17
Athletic Field Markers
154.00
Load Packer
11,733.53
Used Beach Wagon
249.07
$14,668.77
$286,244.61
Bond Issue - Collateral
Equipment: Steel Dental Cabinet $170.70
$170.70
82
ANNUAL REPORTS
Public Works Department Mtnc. Public Works Building
Expenses Outlays
Personal Service:
Janitors' Salaries
$14,341.37
Labor
$9,468.70
Ordinary Maintenance:
Light
3,264.52
Fuel, Gas
8,597.41
Janitors' Supplies
2,919.99
Repairs to Bldg. & Elec.
1,585.18
Hardware & Materials
1,826.88
Lumber
1,894.48
Heating & Plumbing
1,692.63
Insurance
549.04
Office Equip. & Mtnc.
2,185.12
Telephone
2,061.15
Tools & Supplies
730.48
Rent of Water Cooler
234.50
Medical Panel re. Retire- ment
60.00
$27,601.38
$51,411.45
COMPENSATION AND PENSIONS
Workmen's Compensation
Ordinary Maintenance:
Compensation for Injuries ..
$31,045.15
Medical Attendance 7,652.61
$38,697.76
$38,697.76
Pensions
Ordinary Maintenance:
Treasury
$1,274.72
Building
38,930.52
Police
113,066.06
Fire
145,709.54
Engineering
5,822.40
Sanitary
46,031.63
Highway
48,298.53
Welfare
5,454.76
School Teachers
29,393.75
Water
29,571.74
Retirement Board
2,782.78
Electrical
2,707.26
City Clerks
820.60
Weights & Measures
677.79
$470,542.08
Survivor's Benefits
Building
1,385.53
Engineer
1,376.42
$24,879.58
Carried forward
24,879.58
CITY AUDITOR
83
Expenses
Outlays
Brought forward
24,879.58
Police
771.84
Water
605.28
$4,139.07
$474,681.15
Retirement System Expense Fund
Personal Service
$8,160.20
Ordinary Maintenance
$1,965.00
Equipment
$490.75
$10,615.95
Pension Accumulation Fund
Ordinary Maintenance: City's Contribution
$126,573.48
$126,573.48
Annuities
Ordinary Maintenance:
Police
$26,783.38
Fire
19,970.00
$46,753.38
$46,753.38
MUNICIPAL INDEBTEDNESS
Interest
Ordinary Maintenance:
Temporary Loans: Anticipation of Revenue $24,508.09
General Loans:
P. W. A. Sewer
675.00
Chapter 44 - Sewers
862.50
Water Meter Loan 2.2% ..
1,375.00
Municipal Garage # 1 - 2%
9,500.00
Public Works Building
537.50
Municipal Relief
1,080.00
Public Works Equipment ..
475.00
Veterans Housing 1 1/2 % ..
2,250.00
Funding Loan
23,085.00
Transit Assessment
1,975.00
Elementary School-1955 Stadium
3,750.00
Sanitary Dept. Equipment ..
3,037.50
Veterans Housing 13/4 % ..
525.00
Municipal Off-St. Parking
6,480.00
Sidewalk Construction
2,340.00
Elementary School Loan
23,520.00
Carried forward
109,350.59.
3,375.00
84
ANNUAL REPORTS
Expenses
Outlays
Brought forward
109,350.59
Street Constr. Permanent
Pave. Loan
2,340.00
Macadam Pavement Loan ..
2,600.00
Municipal Garage #2,
2.4%
1,860.00
Real Estate Refunds
1,610.27
Personal Refunds
1,024.71
$118,785.57
$118,785.57
Reduction of Funded Debt
Ordinary Maintenance: General Loans:
P. W. A. Sewers
$3,000.00
Elementary School 1955 ..
25,000.00
Municipal Off-St. Parking Street Constr. Perm. Pave- ment Loan
20,000.00
Sanitary Dept. Equipment ..
25,000.00
Transit Assessment Loan ..
79,000.00
Veterans' Housing 13/4 % ..
10,000.00
Public Works Bldg. #2
16,000.00
Public Works Equip. # 1 ...
19,000.00
Chapter 44-Sewers
3,000.00
Municipal Relief
45,000.00
walk Loan
20,000.00
Veterans' Housing 1 1/2 % ..
30,000.00
Funding Loan-1957
90,000.00
Stadium Loan
10,000.00
Municipal Garage #1 2 %
35,000.00
Elementary School Bonds
2.2%
60,000.00
$520,000.00
$520,000.00
WATER WORKS
Public Works Department Water Maintenance
Personal Service:
Commissioner
$5,576.98
Clerks
21,898.05
Asst. Superintendent
6,385.22
Meter Readers
32,127.04
$65,987.29
Labor
$121,944.92
Carried forward 187,932.21
30,000.00
Macadam Pave. & Side-
85
CITY AUDITOR
Expenses 187,932.21
Outlays
Brought forward ..
Ordinary Maintenance:
Telephone
515.04
Carfare, Auto Allowance ..
374.40
Hydrants & Fittings
1,522.60
Pipe & Fittings
35,611.53
Meters & Fittings
1,340.24
Tools, Equip. & Mtnc.
6,535.08
Truck Mtnc. & Supplies
7,630.16
Replace Mains
12,545.00
Rent Water Main -
B. & M. R . R.
6.00
$66,080.05
$254,012.26
Water Meter Loan
Labor
$2,832.00
Water Meters
$91,580.39
Materials & Supplies
15,661.86
$107,242.25
$110,074.25
OTHER ACCOUNTS
County Tax 1958
County Tax 1958 $430,820.13
$430,820.13
Federal Grant School P. L. 874
Services
$400.00
$400.00
Premium on Bonds
Services & Disbursements Incinerator Bonds ...... $1,178.00
$1,178.00
Temporary Loans
Temporary Loans - Antic- ipation Revenue $4,000.000.00 $4,000.000.00
Tailings
Tailings
$2.50
$2.50
86
ANNUAL REPORT
State Taxes & Assessments
Expenses
Outlays
Auditing Munic. Accounts
$4,959.29
State Exam. of Retirement System
597.14
Met. Parks Assessment ...
116,710.85
Metropolitan Sewerage Loan Serial Bonds, No. System
299,923.29
Metropolitan Water Assess.
275,631.84
Boston Met. Dist. Expenses
830.32
Met. Transit Authority De- ficiency
583,237.74
Met. Transit Authority Re- duction of Principal
40,114.90
Smoke Inspection
1,559.38
$1,323,564.75
$1,323,564.75
County of Middlesex
County of Middlesex As- ssessment for T. B. Hos-
pital $155,090.36
$155,090.36
County of Middlesex Dog Licenses
Dog Licenses
$3,509.00
$3,509.00
Teachers' Retirement Deductions
Retirement Deductions Paid
to State $146,871.21
$146,871.21
Payroll Deductions for U. S. Savings Bonds
Bonds to Employees
$18,009.50
Refunds
89.46
18,098.96
$18,098.96
Deposits
City Clerk's Deposits
$567.00
Highway Deposits
3,042.15
Schools Deposits:
Registration, Tuition
400.00
Books
879.00
Forfeited Fees, Books ...
447.11
$5,335.26
$5,335.26
Reimbursement Disability Assistance
Reimbursement Disability
Assistance
$24.68
$24.68
87
CITY AUDITOR
Payroll Deductions for Insurance
Payments to Insurance Co. $1,012.84
Expenses
Outlays
$1,012.84
Employees Group Insurance
Employees Contribution to Insurance Company ..
$15,047.50
Refunds
7.50
$15,055.00
$15,055.00
Group Insurance Dividend Account
Insurance
$13,764.00
$13,764.00
Federal Tax Withholding
U. S. Government
$890,941.90
Refund
23.50
$890,965.40
$890,965.40
Blue Cross Deductions
Payments to Blue Cross
$143,731.51
Refunds
151.59
$143,883.10
$143,883.10
Health - Bottling Licenses
Bottling Licenses Fee to
State
$40.00
$40.00
Cash Refunds
Real Estate:
Taxes:
1958
$55,656.18
1957
41,959.75
1956
26,186.16
Previous Years
16,652.41
$140,454.50
Poll:
Taxes:
1958
92.00
1957
46.00
1956
6.00
Previous Years
6.00
$150.00
Carried forward 140,604.50
88
ANNUAL REPORTS
Brought forward
Personsal:
Taxes:
1958
87.12
1957
7,276.64
1956
7,269.60
Previous Years
6,450.40
$21,083.76
Motor Vehicle Excise:
Taxes:
1958
9,759.12
1957
13,209.15
1956
60.51
$23,028.78
Estimated Receipts
15.32
Water
1,473.60
Bills Receivable
20.00
$186,225.96
$186,225.96
Totals
$21,672,749.37
$397,497.35
Refunds
95,470.37
Total Cash Payments ...
$22,165,717.09
Expenses 140,604.50
Outlays
89
CITY AUDITOR
SCHEDULE OF PUBLIC BUILDINGS
School Buildings
Land and Buildings
Personal
Totals
Prescott
$72,200.00
$3,000.00
$75,200.00
Southworth
62,000.00
2,000.00
64,000.00
Hanscom
66,500.00
4,000.00
70,500.00
* Knapp (Inc. Dental Clinic) ..
53,000.00
6,900.00
59,900.00
Baxter
39,200.00
2,000.00
41,200.00
Perry
53,600.00
2,500.00
56,100.00
Bell & Southern Jr. High
364,400.00
10,000.00
374,400.00
Pope
257,700.00
15,000.00
272,700.00
Cummings
87,000.00
2,500.00
89,500.00
Vocational
372,800.00
40,000.00
412,800.00
Northeastern Jr. High
618,000.00
20,000.00
638,000.00
High & Gymnasium
1,242,400.00
146,700.00
1,389,100.00
Grimmons
96,800.00
4,000.00
100,800.00
Forster
50,000.00
4,500.00
112,000.00
#Proctor
42,000.00
5,000.00
47,000.00
Bingham
77,000.00
5,000.00
82,000.00
Morse
59,000.00
5,000.00
64,000.00
Carr
58,600.00
4,500.00
63,100.00
Durell
24,600.00
1,500.00
26,100.00
Burns
46,000.00
3,000.00
49,000.00
Brown
80,700.00
3,000.00
83,700.00
Herbert Cholerton
68,600.00
5,000.00
73,600.00
Lowe
57,000.00
2,000.00
59,000.00
Hodgkins
121,200.00
5,000.00
126,200.00
§Western Jr. High
475,000.00
8,000.00
483,000.00
Cutler
144,000.00
10,000.00
154,000.00
Leon Conwell School
279,000.00
15,000.00
294,000.00
Arthur D. Healey
604,800.00
40,000.00
644,800.00
$5,627,100.00
$378,600.00 $6,005,700.00
Miscellaneous Land
Putnam Street
$400.00
$400.00
Spencer Avenue
100.00
100.00
Princeton Street
600.00
600.00
Wilson Avenue
600.00
600.00
Broadway
15,200.00
15,200.00
Charles E. Ryan Road
3,900.00
3,900.00
Parking Lot (Day Street)
23,500.00
.....
23,500.00
$44,300.00
....
$44,300.00
* Dental Clinic $1,400.00
+ Land included in Central Hill Park
İ Building and Fixtures, Land owned by State
Land included in Walter Ernest Shaw Playground
Forster (Annex)
54,000.00
3,500.00
90
ANNUAL REPORT
Libraries
Land and Buildings
Personal
Totals
tCentral
$137,000.00
$100,000.00
$237,000.00
East Somerville Branch
25,500.00
2,500.00
28,000.00
West Somerville Branch
42,600.00
10,000.00
52,600.00
$205,100.00
$112,500.00
$317,600.00
Å Land included in Central Hill Park
Miscellaneous Buildings
Public Works. Bldg. & Garage
$581,000.00
$81,500.00
$662,500.00
New Police Station
141,500.00
70,000.00
211,500.00
Recreation Center
73,500.00
2,000.00
75,500.00
§City Hall
347,000.00
200,000.00
547,000.00
Powder House & Heat. Plant
142,500.00
142,500.00
Sewer Department
28,000.00
100.00
28,100.00
§ Land included in Central Hill Park
Parks
Field House Dilboy Field
$12,000.00
$12,000.00
Trum (Wall, etc.)
14,000.00
14,000.00
Lincoln
3,000.00
3,000.00
Polling Booths
200.00
200.00
Glen Street Showers
9,000.00
9,000.00
$1,351,700.00
$353,600.00 $1,705,300.00
Fire Buildings
New Fire Alarm Building
$27,500.00
$72,000.00
$99,500.00
* Central
48,500.00
39,100.00
87,600.00
Engine Two, Ladder Two ..
44,000.00
41,500.00
85,500.00
Engine Six, Ladder Three ..
43,100.00
18,000.00
61,100.00
Engine Five, Drill Tower ..
30,000.00
10,000.00
40,000.00
Ladder One, Engine Three ..
72,400.00
36,000.00
108,400.00
Ladder Four & Chemical 7 ..
19,500.00
35,900.00
55,400.00
Engine Four
26,300.00
25,000.00
51,300.00
Total
$311,300.00
$277,500.00
$588,800.00
..
...
* Included Electrical Department Equipment
91
CITY AUDITOR
FORECLOSED PROPERTY 1958
Buildings Land and
Personal
Totals
Perkins Street Lot 3
$1,000.00
$1,000.00
Perkins Street Lot 1
1,000.00
1,000.00
Perkins Street Lot 2
1,000.00
1,000.00
Stone Place and 8-10 Sanborn Court
2,100.00
2,100.00
(12) Sanborn Court
1,500.00
1,500.00
Ten Hills Road Lot 33
100.00
100.00
(96-98r Gilman Street
1,000.00
1,000.00
Hadley Court
800.00
800.00
Highland Avenue
100.00
100.00
Kingman Road
3,800.00
3,800.00
(9-7) Mortimer Place
700.00
700.00
(13-11) Mortimer Place
900.00
900.00
(82) Myrtle Street
2,300.00
2,300.00
Pearl Street
1,500.00
1,500.00
(93r) Perkins Street
1,300.00
1,300.00
Oak Street, Pt. Lot 7
1,800.00
1,800.00
193 Morrison Avenue
4,500.00
4,500.00
Mt. Pleasant Court (Lot 28)
1,000.00
1,000.00
Mt. Pleasant Court (Lot 27) ..
1,000.00
1,000.00
Mt. Pleasant Court (Lot 26) ..
1,000.00
1,000.00
Mt. Pleasant Court (lot 33) ..
1,000.00
1,000.00
Perkins Street, Lot 31
1,500.00
1,500.00
(3) Perkins Place, Lot C
500.00
500.00
Mt. Vernon Avenue (Lot 49)
300.00
300.00
Perkins Street-Strip
200.00
200.00
Washington Avenue-Lot A ..
400.00
400.00
Washington Avenue-Lot D ..
100.00
100.00
Washington Avenue-Lot E ..
100.00
100.00
Palmer Avenue
400.00
400.00
Hanson Street-Lot 5
1,000.00
1,000.00
Perry Street-Rear Lot
100.00
100.00
(13r) Albion Street
700.00
700.00
Boston Avenue
600.00
600.00
Cedar Street
200.00
200.00
Craigie Street (Rear)
100.00
100.00
Cross Street (Pt. Lots 81, 182)
1,000.00
1,000.00
Elmwood Terrace (Lot 10)
400.00
400.00
Elmwood Terrace (Lot 11)
400.00
400.00
(2) Flint Street
500.00
500.00
(4) Flint Street
300.00
300.00
(6) Flint Street
300.00
300.00
Flint Street (Pt. Lot 18)
300.00
300.00
Franklin Avenue
400.00
400.00
Franklin Avenue
300.00
300.00
Franklin Avenue
300.00
300.00
Franklin Street
500.00
500.00
Fremont Street (Pt. Lot 20) ..
100.00
100.00
Fremont Street (Lot 35)
700.00
700.00
Fremont Street (Lots 16, 17)
400.00
400.00
Heath Street (Pt. Lot 9)
100.00
100.00
Linden Avenue
200.00
200.00
Lowell Street (Pt. Lot 39)
100.00
100.00
Medford Street (Pt. Lot 2)
600.00
................
600.00
..
. ..
·
.
...
..
. . .
................
..
..
...
.....
...
.....
92
ANNUAL REPORT
FORECLOSED PROPERTY - Continued
Land and Buildings
Personal
Totals
Moreland Street (Pt. Lot 64) ..
300.00
300.00
Moreland Street (Pt. Lot 65) ..
300.00
300.00
Porter Avenue (Lot 7)
100.00
100.00
Porter Avenue
100.00
100.00
Porter Avenue (Lot 6)
300.00
300.00
Pearl Street
1,500.00
1,500.00
Totals
$45,100.00
$45,100.00
VETERANS' SERVICES
Veterans' Cemetery
$17,200.00
$17,200.00
Veterans' Housing Projects .. 7,550,100.00
7,551,600.00
Totals
$7,567,300.00
$1,500.00 $7,568,800.00
Parks & Playgrounds
Robert Houley Playground
$11,000.00
$11,000.00
Sullivan - Hoyt Playground
2,800.00
2,800.00
Central Hill
475,000.00
475,000.00
Lincoln
83,800.00
$4,000.00
87,800.00
Prospect Hill
69,800.00
69,800.00
Tufts
123,000.00
123,000.00
Paul Revere
1,000.00
1,000.00
Trum Playground
84,400.00
84,400.00
Glen Street
39,000.00
39,000.00
Dilboy Field
115,400.00
115,400.00
John M. Woods Playground
36,600.00
36,600.00
Walter E. Shaw Playground ...
65,000.00
...
65,000.00
E. W. Bailey Playground
5,100.00
5,100.00
Dickerman Playground
4,400.00
4,400.00
George F. Conway Playground
200,000.00
200,000.00
Albion Street Playground
5,700.00
5,700.00
Totals
$1,322,000.00
$4,000.00 $1,326,000.00
Summary
School Buildings
$5,627,100.00
$378,600.00
$6,005,700.00
Fire Buildings
311,300.00
277,500.00
588,800.00
Libraries
205,100.00
112,500.00
317,600.00
Misc. Buildings
1,351,700.00
353,600.00
1,705,300.00
Foreclosed Property
45,100.00
45,100.00
Veterans'
7,567,300.00
1,500.00
7,568,800.00
Misc., Land
44,300.00
44,300.00
Parks & Playgrounds
1,322,000.00
4,000.00
1,326,000.00
Totals
$16,473,900.00
$1,127,700.00
17,601,600.00
Sewers (Cost)
2,026,813.79
Water Works (Cost)
1,904,489.33
Total Value of Public Property
$21,532,903.12
...
93
TREASURER AND COLLECTOR OF TAXES
REPORT OF THE TREASURER AND COLLECTOR OF TAXES
Somerville, Massachusetts May 1, 1959
To the Honorable, the Mayor and the Board of Aldermen of the City of Somerville
Gentlemen:
Presented herewith is the annual report of the City Treas- urer and Collector of Taxes for the year 1958, as appears by the records of this office.
Through the sincere, conscientious efforts of the em- ployees of this department the normal processing of the many and varied financial transactions of the city proceeded during the year with utmost efficiency. As head of the department, I wish to publicly acknowledge the services rendered by these fine people to the Citizens of Somerville.
During this fifth year of service as City Treasurer, a great many innovations were effected or approved for installation in the coming year. With the encouragement and guidance of Mayor William J. Donovan and the approval of the Board of Aldermen, funds saved by this department as a result of pru- dent borrowing procedures were made available for a complete modernization of the physical structure of the office. In addi- tion, after some three years of investigation and study by the City Treasurer, a new system was designed and purchased for the receipting and accounting of all monies paid to the city from any source.
To all those municipal officials and employees who, by their cooperation and assistance, have aided the undersigned in his efforts to improve the efficiency of this department and especially to the fine citizens of Somerville without whom nothing could be accomplished, I wish to express my sincere appreciation.
Respectfully submitted, WILLIAM J. REYNOLDS, City Treasurer - Collector
94
ANNUAL REPORT
CASH STATEMENT December 31, 1958
RECEIPTS
Total Revenue Receipts
$21,614,202.62 385,232.87
Total Non-Revenue Receipts
$21,999,435.49
Total balance at beginning of period
768,795.29
$22,768,230.78
PAYMENTS
Total Revenue Payments
$21,768,219.74
Total Non-Revenue Payments
397,497.35
Total Balance on Hand
$22,165,717.09 602,513.69
$22,768,230.78
The Assessors' Warrants for the Tax Levy, assessed upon POLLS and PROPERTY for the year 1958, and the MOTOR VEHICLE EXCISE amounted to 1957 EXCISE TAX committed in 1958
$11,563,247.00 148,565.12
SUB TOTAL
$11,711,812.12
WATER LIENS
26,627.29
TOTAL
$11,738,439.41
Real Estate Valuation
LAND
$34,200,200.00
BUILDINGS
91,916,200.00
$126,116,400.00
PERSONAL
7,744,800.00
TOTAL $133,861,200.00
PERSONAL TAX @ $79.20 per $1,000.00
REAL ESTATE @ $79.20 per $1,000.00
POLLS - 29,142. @ $2.00
$613,388.16 9,988,418.88 58,284.00
$10,660,091.04
Assessments
MOTOR VEHICLE EXICSE 1958
Commitment No. 1
$31,050.77
Commitment No. 2
49,978.43
Commitment No. 3
57,261.67
Commitment No. 4
68,173.82
Commitment No. 5
81,334.29
Commitments Nos. 6 & 7
233,515.09
Commitments Nos. 8 & 9
181,739.72
Commitment No. 10
65,827.24
Commitment No. 11
60,377.88
Commitments Nos. 12 & 13
43,088.09
Commitment No. 14
4,535.92
95
TREASURER AND COLLECTOR OF TAXES
Commitment No. 15
9,269.43
Commitment No. 16
905.89
Commitment No. 17
625.00
COMMERCIAL
15,472.72
TOTAL
$903,155.96
$903,155.96
WATER LIENS
$26,627.29
1957 MOTOR VEHICLE EXCISE TAX COMMITTED IN 1958: COMMITMENTS Nos. 13 through 20 and COMMERCIAL No. 2 ...
$148,565.12
TOTAL
$11,738,439.41
TEMPORARY LOANS IN 1958, IN ANTICIPATION OF REVENUE
Balance from 1957
NONE
Dated
Due
Rate
Amount
1-28-1958
10- 3-1958
1.62%
$500,000.00
2-17-1958
10-10-1958
1.31 %
500,000.00
3- 4-1958
10-29-1958
1.01%
750,000.00
3-31-1958
11- 7-1958
.919 %
500,000.00
4-15-1958
11-14-1958
.854%
750,000.00
5- 6-1958
11-20-1958
.669 %
500,000.00
6- 6-1958
11-26-1958
.51 %
& $2.00 Premium
300,000.00
7-14-1958
12- 5-1958
.55 %
200,000.00
TOTAL
$4,000.000.00
TEMPORARY LOANS PAID IN 1958
4,000,000.00
BALANCE TO 1959
0,000.000.00
LOANS in 1958 in ANTICIPATION OF LOANS
NONE
YEARLY BOND MATURITIES WITH INTEREST Municipal Relief Loans
Year
Principal $170,000.00
Interest $6,040.00
1959
125,000.00
2,750.00
Total $176,040.00 127,750.00
1960
$295,000.00
$8,790.00
$303,790.00
96
ANNUAL REPORT
ALL OTHER LOANS
Year
Principal
Interest
Total
1959
$495,000.00
$90,386.25
$585,386.25
1960
397,000.00
79,766.25
476,766.25
1961
391,000.00
70,421.25
461,421.25
1962
391,000.00
61,138.75
452,138.75
1963
310,000.00
52,453.75
362,453.75
1964
295,000.00
45,052.50
340,052.50
1965
289,000.00
37,840.00
326,840.00
1966
289,000.00
30,837.50
319,837.50
1967
254,000.00
23,635.00
277,635.00
1968
143,000.00
18,862.50
161,862.50
1969
128,000.00
15,902.50
143,902.50
1970
125,000.00
12,860.00
137,860.00
1971
125,000.00
10,055.00
135,055.00
1972
125,000.00
7,250.00
132,250.00
1973
95,000.00
4.445.00
99,445.00
1974
30,000.00
2,300.00
32,300.00
1975
30,000.00
1,560.00
31,560.00
1976
10,000.00
1,020.00
11,020.00
1977
10,000.00
680.00
10,680.00
1978
10,000.00
340.00
10,340.00
$3,942,000.00
$566,806.25
$4,508,806.25
Municipal Relief Loans
$295,000.00
$8,790.00
$303,790.00
TOTAL
$4,237,000.00
$575,596.25
$4,812,596.25
FUNDED DEBT AS OF DECEMBER 31, 1958
Issue
Rate
Date of Issue
Date Due
Amount
Transit Assessment ..
1 1/4 %
11-15-1949
1959
$79,000.00
Public Works # 1
1.25 %
7- 1-1954
1959
19,000.00
Vets. Housing
11/2 %
7- 1-1947
1962
120,000.00
Vets. Housing
1 3/4 %
1- 1-1948
1963
25,000.00
Sewer Loan
33/4 %
7- 3-1934
1964
6,000.00
Public Works #2
1.25 %
7- 1-1954
1964
32,000.00
Sewer Loan
23/4 %
10- 1-1937
1967
13,000.00
Sewer Loan
21/2 %
1- 1-1939
1969
33,000.00
Municipal Garage # 1
2 %
10- 1-1952
1972
440,000.00
Municipal Garage #2
2.40%
4- 1-1953
1973
75,000.00
Stadium Loan
2.70 %
10- 1-1953
1973
115,000.00
Elementary School Loan
2.20 %
12- 1-1953
1973
850,000.00
School Loan
2 %
1- 1-1955
1975
350,000.00
Municipal Off-Street
Parking Loan
2.40%
8- 1-1956
1966
240,000.00
Departmental Equip- ment Loan
2.70%
1- 1-1957
1962
100,000.00
St. Constr. & Perma- nent Pavement Loan
2.60 %
2- 1-1957
1967
180,000.00
Macadam Pavement & Sidewalk Loan
2.60 %
2- 1-1957
1962
80,000.00
Funding Loan
2.70%
. 1-1957
1967
810,000.00
Water Meter Loan
2.20 %
4- 1-1958
1968
125,000.00
Incinerator Loan . ...
3.40%
10- 1-1958
1978
250,000.00
$3,942,000.00
Munic. Relief Loan
1.20%
10- 1-1954
1959
45,000.00
Munic. Relief Loan ..
2.20 %
11- 1-1958
1960
250,000.00
.
.
.
$4,237,000.00
INTEREST DUE IN 1959 AS OF DECEMBER 31, 1958
January
February
April
May
June
July
August
October
November $493.75
December
Total $987.50
Veterans Housing
$218.75
393.75
Veterans Housing
900.00
900.00
1,800.00
School Loan
3,500.00
3,250.00
6,750.00
Sewer Loan
$178.75
112.50
225.00
Sewer Loan
412.50
375.00
787.50
Municipal Relief Loan
270.00
270.00
540.00
Municipal Garage
4,400.00
4,400.00
8,800.00
Municapl Garage #2
900.00
840.00
1,740.00
Stadium Loan
1,552.50
1,552.50
3,105.00
Elementary School Loan ..
9,350.00
18,700.00
Public Works # 1
118.75
118.75
237.50
Public Works Bldg.
200.00
200.00
400.00
Munic. Off-Street Parking
2,880.00
2,880.00
5,760.00
Dept. Equipment Loan
1,350.00
1,012.50
2,362.50
St. Constr. & Permanent Pavement
2,340.00
2,080.00
4,420.00
Macadam Pavement and Sidewalk Bonds
1,040.00
780.00
1,820.00
Funding Loan
10,935.00
9,720.00
20,655.00
Water Meter Bonds
1,375.00
1,210.00
2,585.00
Incinerator Bonds
4,250.00
4,250.00
8,500.00
Municipal Relief
2,750.00
2,750.00
5,500.00
$6,812.50
$6,260.00
$23,861.25
$3,243.75
$9,350.00
$6,143.75
$5,740.00
$22,421.25
$3,243.75
$9,350.00
$96,426.25
Transit Assessment
$493.75
$175.00
178.75
357.50
Sewer Loan
112.50
9,350.00
-
BONDS DUE IN 1959 AS OF DECEMBER 31, 1958
January
February
April
July
August
October
November $79,000.00
December
Total
Veterans Housing
$5,000.00
Veterans Housing School Loan
$30,000.00
Sewer Loan
Sewer Loan
$2,000.00
Sewer Loan
3,000.00
1,000.00
Munic. Relief Loan
Munic. Garage # 1
45,000.00
Munic. Garage #2
35,000.00
Stadium Loan
5,000.00
Elem. School Loan
10,000.00
10,000.00
Public Works Bldg.
19,000.00
60,000.00
60,000.00
Munic. Off-St. Parking
6,000.00
19,000.00
Depart. Equip. Loan ...
30,000.00
6,000.00
St. Constr. & Permanent Pavement
20,000.00
25,000.00
Macadam Pavement & Sidewalk
20,000.00
20,000.00
90,000.00
20,000.00
Incinerator Bonds
15,000.00
90,000.00
15,000.00
15,000.00
5,000.00
125,000.00
125,000.00
$58,000.00
$40,000.00
$110,000.00
$56,000.00
$30,000.00
$107,000.00
$204,000.00
$60,000.00
$665,000.00
$79,000.00 5,000.00 30,000.00 25,000.00 2,000.00 1,000.00 3,000.00 45,000.00 35,000.00 5,000.00
Public Works # 1
25,000.00
30,000.00
Funding Loan
Water Meter Bonds
Municipal Relief
25,000.00
Transit Assessment
97
LICENSING COMMISSION
REPORT OF THE LICENSING COMMISSION 1958
January 1, 1959
To the Honorable, the Mayor and the Board of Aldermen of the City of Somerville
Tre
Vetentlemen: Vete
Sch
Sev The following factual information is respectfully submitted Se's the Annual Report of the Licensing Commission for the year Sending December 31, 1958.
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