USA > Massachusetts > Middlesex County > Somerville > Report of the city of Somerville 1959 > Part 2
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..
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O.M.
56.20
56.20
770.80
..
O.M. S.I.
CITY AUDITOR
21
STATEMENT OF APPROPRIATIONS 1959 (REVENUE) - Continued
Unencumbered Balances
Unliquidated Encumbrances
Unexpended Balances
Total Expenditures
Total Appropriations
Civil Defense
P.S.
668.26
668.26
10,054.71
10,722.97
O.M.
2.65
2.65
2,594.26
2,596.91
S.I.
77.76
77.76
816.30
894.06
HEALTH
Health Department
P.S.
196.84
196.84
24,933.66
25,130.50
O.M.
6,645.17
5,832.85-
12,478.02
32,334.28
44,812.30
E.Q.
140.00
140.00
140.00
Vital Statistics
O.M.
30
.30
899.70
900.00
Inspection of Animals & Provisions
. P.S.
.40
.40
25,168.60
25,169.00
O.M.
.00
300.00
300.00
Inspection of Milk & Vinegar
P.S.
O.M.
143.12
143.12
306.88
450.00
Division of Dental Hygiene
P.S.
24.25
24.25
26,685.75
26,710.00
O.M.
45.82
22.35
68.17
1,956.83
2,025.00
Inspection of School Children P.S.
337.26
337.26
24,454.74
24,792.00
O.M.
79.35
79.35
145.65
225.00
HIGHWAYS
Parking Lot Account
O.M.
893.77
893.77
5,230.56
6,124.33
Land Off Street Parking
O.M.
356.01
356.01
356.01
Snow Removal
L .- O.M.
1,891.35
1,891.35
46,293.95
48,185.30
Parking Meters
P.S.
1,788.30
1,788.30
16,955.03
18,743.33
O.M.
1,538.96
1,538.96
2,262.65
3,801.61
...
. .
.
....
..
.00
2,400.00
2,400.00
ANNUAL REPORTS
22
STATEMENT OF APPROPRIATIONS 1959 (REVENUE) - Continued
WELFARE
Welfare Miscellaneous
P.S.
125.64
44,229.17
44,354.81
O.M.
228.51
1,000.00
125.64 1,228.51
243,628.37
244,856.88
Disability Assistance
P.S.
138.91
138.91
22,806.24
22,945.15
O.M.
500.33
500.33
162,087.20
162,587.53
E.Q.
2.15
2.15
386.50
388.65
Fed. Gr. Disability Assistance O.M.
.00
112,252.19
112,252.19
Aid to Dependent Children
P.S.
57.69
57.69
43,982.31
44,040.00
O.M.
1,996.75
200.00
2,196.75
304,247.82
306,444.57
E.Q.
.00
351.50
351.50
Fed. Gr. Aid Dependent Children .... O.M.
.00
309,475.16
309,475.16
Old Age Assistance
P.S.
122.92
122.92
114,491.40
114,614.32
O.M.
287.65
5,400.00
5,687.65
1,105,215.16
1,110,902.81
. E.Q.
839.35
839.35
1,465.50
2,304.85
Fed. Gr. Old Age Assistance O.M.
.00
1,008,249.70
1,008,249.70
VETERANS' AID & PENSIONS
Veterans' Services
P.S. O.M.
3,035.16
8,000.00
11,035.16
132,737.27
39,639.90 143,772.43
Graves Registration
P.S.
.00
750.00
750.00
O.M.
..
.00
90.00
90.00
23
Unencumbered Balances
Unliquidated 'Encumbrances
Unexpended Balances
Total Expenditures
Total Appropriations
CITY AUDITOR
4.35
4.35
39,635.55
STATEMENT OF APPROPRIATIONS 1959 (REVENUE) - Continued
Unencumbered Balances
Unliquidated Encumbrances
Unexpended Balances
Total Expenditures
Total Appropriations
EDUCATION
Fire Damage High School
6.68
6.68
6.68
School Contingent
P.S.
1,415.00
1,415.00
104,391.00
105,806.00
O.M.
3,928.38
26,777.75
30,706.13
180,862.48
211,568.61
Outside Tuition
O.M.
2,154.76
2,154.76
12,760.83
14,915.59
School Teachers' Salaries
P.S.
101,915.08
101,915.08
3,234,550.59
3,336,465.67
Hot Lunch Project
.. O.M.
00
20,000.00
20,000.00
High School Athletics
O.M.
1.66
1.66
9,998.34
10,000.00
LIBRARIES
Central and Branch Libraries
P.S.
9.32
9.32
190,498.62
190,507.94
O.M.
1.30
1.30
33,573.70
33,575.00
E.Q.
3.20
3.20
446.80
450.00
RECREATION
Recreation Commission
P.S.
1,392.08
1,392.08
89,262.19
90,654.27
O.M.
.14
.14
10,699.86
10,700.00
E.Q.
2.27
2.27
2,197.73
2,200.00
Celebrations & Conventions O.M.
400.72
400.72
679.28
1,080.00
UNCLASSIFIED
Reimbursement - J. J. Curtin ....... O.M.
.00
366.40
366.40
Memorial Day
. O.M.
343.98
343.98
4,406.02
4,750.00
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..
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.
24
ANNUAL REPORTS
STATEMENT OF APPROPRIATIONS 1959 (REVENUE) - Continued
Unencumbered Balances
Unliquidated Encumbrances
Unexpended Balances
Total Expenditures
Total Appropriations
Municipal Documents O.M.
.00
8,138.68
8,138.68
Quarters for Vets. Organization . O.M.
1,900.00
1,900.00
3,032.00
4,932.00
Damage Persons & Property O.M.
98.10
98.10
46,785.32
46,883.42
City Employees Group Insurance O.M. ...
2,352.50
2,352.50
1,247.50
3,600.00
Department of Public Works
P.S.
522.63
522.63
30,179.88
30,702.51
O.M.
1,454.39
110.00
1,564.39
84,529.76
86,094.15
. L.
1,183.52
1,183.52
1,183.52
S.I.
80,917.21
80,917.21
346,954.24
427,871.45
E.Q.
6.09
6.09
36,743.91
36,750.00
P.W.D. Engineering Department P.S.
36.69
36.69
33,332.44
33,369.13
O.M.
2.58
35.50
38.08
25,261.92
25,300.00
P.W.D. Electrical Department
P.S.
506.39
506.39
111,832.22
112,338.61
O.M.
456.81
456.81
4,626.11
5,082.92
....
S.I.
101.09
101.09
1,148.91
1,250.00
P.W.D. Supp. Moths - Care of Trees O.M.
671.54
671.54
17,978.46
18,650.00
767.98
767.98
16,579.42
17,347.40
P.W.D. Sanitary Department
P.S.
.00
4,616.18
4,616.18
O.M.
89.11
89.11
92,607.53
92,696.64
L.
1,918.90
1,918.90
401,202.85
403,121.75
S.I.
00
3,496.64
3,496.64
P.W.D. Sewers Maintenance O.M.
29.59
744.00
773.59
14,176.41
14,950.00
622.25
622.25
94,260.13
94,882.38
P. W. D. Street Cleaning
... O.M.
559.05
559.05
14,340.95
14,900.00
......... . . . ..
1,071.14
..
1,071.14
50,837.65
51,908.79
25
CITY AUDITOR
L.
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STATEMENT OF APPROPRIATIONS 1959 (REVENUE) - Continued
Unencumbered Balances
Unliquidated Encumbrances
Unexpended Balances
Total Expenditures
Total Appropriations
P.W.D. Highway-Sidewalk Maint. ..... P.S. O.M.
9.52
9.52
13,576.01
13,585.53
1,597.23
1,597.23
45,292.77
46,890.00
. L.
1,435.01
1,435.01
146,301.33
147,736.34
P.W.D. Street & Traffic Lights O.M.
2,477.86
2,477.86
145,301.76
147,779.62
P.W.D. Buildings & Grounds P.S.
3,068.52
3,068.52
300,266.33
303,334.85
O.M.
219.88
2,413.74
2,633.62
430,456.38
433,090.00
L.
. L.
. L.
55.12
55.12
48,864.84
48,919.96
P.W.D. Water Maint. & Extension .... P.S.
589.83
589.83
69,195.85
69,785.68
O.M.
148.52
148.52
68,807.48
68,956.00
.. ....... L.
1,090.18
1,090.18
132,845.98
133,936.16
COMPENSATIONS & PENSIONS
Workmen's Compensation O.M.
.79
.79
42,251.45
42,252.24
Pensions
O.M.
2,469.91
2,469.91
510,715.88
513,185.79
Retirement System Expense Fund ...
P.S.
.00
11,726.80
11,726.80
O.M.
.00
2,650.00
2,650.00
E.Q.
.00
570.00
570.00
Pension Accumulation Fund O.M.
.00
152,997.16
152,997.16
Annuities
O.M.
100.86
100.86
48,023.44
48,124.30
O.M.
122.39
456.37
578.76
119,756.24
120,335.00
3,624.85
3,624.85
108,478.62
112,103.47
P.W.D. Parks & Playgrounds O.M.
66.78
29,033.22
29,100.00
555.64
66.78 555.64
88,098.07
88,653.71
P.W.D. Maint. Municipal Buildings ... P.S.
1,773.88
1,773.88
113,954.89
115,728.77
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26
ANNUAL REPORTS
STATEMENT OF APPROPRIATIONS 1959 (REVENUE) - Continued
MUNICIPAL INDEBTEDNESS
Unencumbered Balances
Unliquidated Encumbrances
Unexpended Balances
Total Expenditures
Total Appropriations
Interest
O.M.
652.52
652.52
159,721.79
160,374.31
Reduction Funded Debt O.M.
.00
665,000.00
665,000.00
Total Revenue Appropriations
$171,512.82
$140,505.78
$312,018.60
$15,243,582.08
$15,555,600.68
GRANTS AND GIFTS
George Barden Fund
3,980.00
3,980.00
2,209.93
6,189.93
Smith-Hughes Fund
1,098.00
1,098.00
327.51
1,425.51
Totals
$5,078.00
$
.00
$5,078.00
$2,537.44
$7,615.44
TRUST FUNDS
Contagious Hospital
Charles M. Berry Fund
10.00
10.00
10.00
Schools
S. Newton Cutler Fund
379.95
379.95
106.84
486.79
J. Frank Wellington Fund
90.68
90.68
175.00
265.68
Caroline G. Baker Fund
31.33
12.17
43.50
43.50
Sarah Winslow Fox Fund
61.88
61.88
10.00
71.88
Kathinka Fessman Fund
92.00
92.00
92.00
A. A. Smith Fund
213.66
213.66
213.66
Library
S. Newton Cutler Fund
14.60
14.60
122.00
136.60
Hunt Art Fund
34.40
34.40
67.27
101.67
Hunt Book Fund
405.06
405.06
391.00
796.06
Pitman Art Fund
94.62
94.62
207.18
301.80
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CITY AUDITOR
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STATEMENT OF APPROPRIATIONS 1959 (REVENUE) - Continued
Unencumbered Balances
Unliquidated Encumbrances
Unexpended Balances
Total Expenditures
Total Appropriations
Pitman Poetry Fund
198.19
198.19
23.00
221.19
Wilder Children's Fund
58.27
58.27
58.27
Buffum Memorial Book Fund
94.54
94.54
76.82
171.36
Sarah Lorane Graves Fund
93.12
93.12
93.12
Thomas J. Buffum Fund
23.16
23.16
96.09
119.25
Eunice M. Gilmore Fund
67.27
67.27
72.50
139.77
J. Frank Wellington Fund
214.98
214.98
142.95
357.93
Edward C. Booth Fund
87.74
87.74
154.90
242.64
Recreation
Mary A. Haley Fund
59.63
...........
59.63
81.70
141.33
Totals
$2,325.08
$ 12.17
$2,337.25
$1,727.25
$4,064.50
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ANNUAL REPORTS
STATEMENT OF APPROPRIATIONS 1959 (REVENUE) - Continued
Unexpended Balances
Total Expenditures
Total Appropriations
OTHER ACCOUNTS
Teachers' Retirement Deductions
$168,726.61
$168,726.61
Retirement Deductions
10.85
10.85
Group Insurance Deductions
1,114.40
17,486.08
16,371.68
1,593.00
13,859.42
15,452.42
Blue Cross Deductions
30,585.22
157,836.58
188,421.80
Federal Tax Withholding
1,074.86
1,228,231.73
1,227,156.87
Insurance Deductions
736.35
1,008.96
1,745.31
Hot Lunch Receipts
9,814.13
175,349.50
185,163.63
Athletic Receipts
3,648.21
17,699.90
21,348.11
School Deposits (Books)
1,190.10
1,882.40
3,072.50
School Grant P. L. 874
25,690.60
105,951.16
131,641.76
School Grant P. L. 864
255.70
3,006.16
3,261.86
City Clerk's Deposits
721.75
4,604.00
5,325.75
Highway Deposits
3,928.25
18,988.21
22,916.46
County Assessment T. B. Hospital 1959
5,356.12
162,599.81
157,243.69
School Deposits, (Tuition and Registration)
2,347.25
4,001.25
6,348.50
Reimbursements, Disability Assistance
2,921.61
5,758.48
8,680.09
Health - Bottling Licenses
80.00
80.00
State Tax Withholding
139.39
73,934.19
73,794.80
County - Dog Licenses
134.50
3,664.50
3,799.00
Tax Title Loan
325,000.00
325,000.00
Temporary Loans
100.00
100.00
County Tax 1959
10,666.39
458,765.32
448,098.93
State Taxes and Assessments
29,584.90
1,572,635.93
1,602,220.83
Sale of Real Estate
78.63
701.67
780.30
Taxes, Real Estate
113,073.55
113,073.55
Taxes, Personal
1,640.09
1,640.09
Taxes, Poll
212.00
212.00
Motor Vehicle Excise
19,948.13
19,948.13
Water Rates
1,773.24
1,773.24
Estimated Receipts
.... .........
71.67
71.67
Totals
$94,879.04
$8,960,409.23
$9,055,288.27
CITY AUDITOR
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1,800.15
1,800.15
Savings Bonds Deductions
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7.69
7.69
School Department Forfeited Fees REFUNDS
4,300,000.00
4,300,000.00
Tax Possessions
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Group Insurance Dividend
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30
STATEMENT OF APPROPRIATIONS 1959 (NON-REVENUE)
Unencumbered Balances
Unliquidated Encumbrances
Unexpended Balances
Total Expenditures
Total Appropriations
General Government
P.W.D. Building
$1.42
$1.42
$1.42
Somerville Municipal Garage Loan .....
1.04
1.04
1.04
Sanitary
Incinerator
761.45
122,953.24
123,714.69
1,160,522.91
1,284,237.60
Sewers Construction
14.11
14.11
14.11
Highways
Chapter 90-Highways
13,391.96
13,391.96
187,485.50
200,877.46
Chapter 44-Macadam Pavement Loan
110.76
110.76
110.76
Acct. 1-Permanent Pavement Loan
345.54
345.54
345.54
Acct. 2-Sidewalk Loan
192.43
192.43
192.43
Acct. 3-Chapter 718, Highway Const.
5.18
5.18
5.18
Acct. 4-Municipal Off-Street Parking ..
93,611.25
93,611.25
1,500.00
95,111.25
Education
Vocational School Equipment
98.99
98.99
98.99
Elementary School Equipment
1.42
1.42
1.42
Elementary School 1955
1.90
1.90
1.90
Water
Water Meter Bonds
144.19
144.19
14,781.56
14,925.75
Chapter 44-Water Mains
29.69
29.69
29.69
Totals
$108,365,79
$123,298.78
$231,664.57
$1,364,289.97
$1,595,954.54
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ANNUAL REPORTS
3 ₺
CITY AUDITOR
DETAIL OF ESTIMATED RECEIPTS RECEIVED IN 1959
Excise:
Motor Vehicle Excise:
1959
$669,667.22
1958
147,213.71
1957
5,173.20.
1956
260.40.
1955
82.35.
1954
48.79
1953
10.08
1952
30.83:
1950
78.02
1949
22.66
1948
20.94
$822,608.20
From State:
Corporation Tax
$544,153,95
Income Tax
886,731.10
Meal Tax
61,483.27
School Aid
185,631.14
Lieu of Taxes, Paraplegic Veterans
4,326.06
Lieu of Taxes
1,112.05
$1,683,437.57
Licenses and Permits:
Liquor
$96,845.00
Executive
1,630.00
Building License
615.00
Gas Fitters License
136.00
Building Permits
1,463.50
Plumbing
1,446.50
Gas
1,351.00
Elevator
1,270.50
Fire Department
3,893.50
Police Department
590.75
Electrical Department
1,690.50'
Licensing
2,410.00'
City Clerk
5,772.60)
Pedlers Licenses
74.00
Milk
942.00
Health - Bottling
40.00
Health Department
34.00
Marriage
2,217.44'
$122,422.29
Fines and Forfeits:
Court
$21,409.76,
Grants and Gifts:
County - Dog Licenses
$2,343.56
Employees Comp. on State Tax
293.44
C. of M. Reimb. School Construction
21,375.57
U. S. Grant Retarded Children
52,400.95
32
ANNUAL REPORTS
Americanization
8,958.50
Vocational Education
79,301.44
C. of M. Transportation Physically Handicapped
165.00
C. of M. Youth Service Board
2,250.00
Som. Housing, Lieu of Taxes
23,510.48
$190,598.94
General Government:
Treasurer-Costs and Fees
$10,146.01
Pro-Forma Tax
87.27
City Clerk
15,259.87
Board of Appeal
230.00
Supt. of Buildings
204.83
Election Department
73.72
Planning Board
25.00
Commission of Phone P.W.D.
462.36
$26,489.06
Protection Persons and Property:
Police Dept. Reimb. Damage to Car
$1,900.00
Police Dept. Reimb. Damage to Car
141.15
Police Dept. Bicycle Registration
57.25
Police Dept. Copies of Records
329.00
Fire Dept. - Sale Junk
25.00
Fire Dept. - Settlement Claims
803.01
Electrical Dept. - Court Fees
3.50
Weights & Measures
1,526.46
$4,785.37
Health and Sanitation:
Health Department
$8,352.10
Inspection of Milk
29.50
Dental Clinic
315.20
Sanitary - Rubbish Collections
24,921.38
$33,618.18
Highways:
Settlement Claims
$500.00
Highway Department
1,373.65
$1,873.65
Welfare:
Welfare - Cities and Towns
47,735.67
Individuals
1,519.25
State
32,459.36
$81,714.28
Aid Dependent Children:
State
$193,204.07
Old Age Assistance:
Cities and Towns
$84,605.03
State
722,174.32
Reimbursements
19,360.48
$826,139.83
33
CITY AUDITOR
Disability Assistance:
State
$108,541.74
Reimbursements
2,174.95
$110,716.69
Veterans:
Veterans' Services
$42,010.79
Misc. Fund for Memorial for Veterans
48.85
$42,059.64
Schools:
Tuition, State Wards
$34.20
Other Tuition
5,172.56
Sale Books and Supplies
56.99
Vocational Productivity
231.00
Court Fees
76.80
Insurance Driver Tr. Car Payment
17.25
Evening School Receipts
3,520.25
$9,109.05
Library:
Fines, Rentals, Sales
$6,567.37
Recreation:
Showers
$229.40
Unclassified:
Electrolysis
500.00
Tax Title Loan
325,000.00
$325,500.00
Water:
Metered Rates 1959
$359,121.78
Commercial Rates 1959
177,818.87
Water Liens
29,222.51
Metered Rates 1958
48,591.36
Commercial Rates 1958
22,983.49
Service Assessments
225.50
Water Maint.
203.50
Settlement Claims
303.50
$638,470.51
Interest:
Taxes
$9,273.86
Excise
2,663.61
Tax Titles
6,072.23
Interest on Investments
5,019.33
$23,029.03
Total Estimated Receipts
$5,163,982.89
34
ANNUAL REPORTS
STATEMENT OF REVENUE AND EXPENSES
Assessed in Taxes 1959 :-
Real Estate
Personal
Poll
$10,427,877.30 688,325.22 57,906.00
$11,174,108.52
Estimated Receipts
$5,086,997.48
Overestimates State Taxes & Assess.
39,227.76
$5,126,225.24
Excess Receipts 1959
55,582.20
Balance Revenue Appropriations
164,699.51
$16,520,615.47
Expenses
Revenue Appropriations
$13,510,903.58
Non-Revenue Appropriations
46,000.00
State Taxes & Assessment 1959
1,602,220.83
State Taxes & Assess. Underestimate
11,985.48
County Tax 1959
448,098.93
County Assess. T. B. Hospital
157,243.69
County Tax, Underestimate
887.37
County Assess. Underestimate
3,667.26
Overlays:
1959
350,890.70
1958
42,521.28
1957
47,850.64
1956
38,018.63
1955
24,427.40
1954
1,384.64
1953
3,251.83
1952
3,360.20
1951
2,081.36
1950
3,795.11
1949
123.76
1948
600.99
1945
19.40
Excess & Deficiency
$16,299,333.08 221,282.39
$16,520,615.47
TEMPORARY LOANS
Number
Issued
Due
Rate
Amount
National Shawmut Bank
2493 to 2507
Jan. 28, 1959
Oct. 2, 1959
1.70
$500,000.00
National Shawmut Bank
2523 to 2537
Feb. 10, 1959
Oct. 14, 1959
1.71
500,000.00
National Shawmut Bank
2538 to 2551
Feb. 27, 1959
Oct. 30, 1959
1.70 Plus $5. 500,000.00
National Shawmut Bank
2552 to 2567
Mar. 17, 1959
Nov. 4, 1959
1.73
500,000.00
National Shawmut Bank
2568 to 2582
Mar. 31, 1959
Nov. 6, 1959
1.70
500,000.00
National Shawmut Bank
2584 to 2598
Apr. 10, 1959
Nov. 6, 1959
1.745
500,000.00
National Shawmut Bank
2599 to 2613
Apr. 30, 1959
Nov. 13, 1959
1.927
500,000.00
National Shawmut Bank
2614 to 2625
June 3, 1959
Sept. 4, 1959
2.04
300,000.00
National Shawmut Bank
2626 to 2633
Aug. 11, 1959
Nov. 13, 1959
2.05
200,000.00
CITY AUDITOR
Total Loans in Anticipation of Revenue .. (Loan in the amount of $300,000.00 refunded, due September 4th)
$4,000,000.00
Notes #2508 to 2537 Cancelled.
35,
36
ANNUAL REPORTS
FUNDED DEBT
The Funded Debt of the City, January 1, 1959 was $4,237,000.00. Two loans were issued: Incinerator Loan $1,150,000.00, and Tax Title Loan $325,000.00 Maturities paid during the year amounted to $990,000.00. The Total Funded Debt December 31, 1959 was $4,722,000.00.
CLASSIFIED DEBT, JANUARY 1, 1959
Chapter 44 - Sewer Loan
$46,000.00
Municipal Relief Loan
295,000.00
Municipal Garage Loan
515,000.00
Elementary Schools
1,200,000.00
Public Works Equipment Loan
19,000.00
Public Works Building Loan
32,000.00
Municipal Off-St. Parking
240,000.00
Sanitary Dept. Equipment
100,000.00
Macadam Pavement Loan
180,000.00
Sidewalk Construction Loan
80,000.00
Incinerator Loan
250,000.00
Total Within Limit
$2,957,000.00
P. W. A. Sewer Loan
$6,000.00
Veterans' Housing Loan
145,000.00
Transit Assessment Loan
79,000.00
Stadium Loan
115,000.00
Reconstruction High School, Funding Loan
810,000.00
Water Meters Loan
125,000.00
Total Outside Limit
$1,280,000.00
Total Funded Debt January 1, 1959
$4,237,000.00
LOANS INCREASING THE DEBT
Incinerator Loan
$1,150,000.00
Tax Title Loan 325,000.00
$1,475,000.00
INTEREST REQUIREMENTS ON FUNDED DEBT 1960
Class of Loan
January
February
March
April
May
June $8,690.00
July
August
September
October
November
December $8,690.00
Totals $23,630.00
Elementary School
$3,250.00
675.00
1,687.50
Sanitary Dept. Equip.
1,012.50
162.50
325.00
P. W. Building
162.50
337.50
712.50
Sewers Construction
806.25
1,656.25
Veterans' Housing
93.75
187.50
P. W. A. Sewers
93.75
Street Construction
2,520.00
2,520.00 520.00
1,300.00
Incinerator Loan
4,890.00
4,830.00
9,720.00
Municipal Garage
151.25
151.25
302.50
Chapter 44 Sewers
9,720.00
8,505.00
18,225.00
Funding Loan
1,417.50
1,417.50
2,835.00
Stadium
1,210.00
$1,375.00
$1,375.00
2,750.00
Municipal Relief
$5,743.75
$5,380.00
$17,825.00
$21,383.75
$1,375.00
$8,690.00
$5,075.00
$4,860.00
$16,895.00 $19,943.75
$1,375.00
$8,690.00
$117,236.25
Class of Loan
January 1
February 1
March 1
April 1
July 1
August 1
October 1
INovember 1
December 1 $60,000.00
Totals
Elementary School
$25,000.00
$85,000.00
Sanitary Dept. Equip.
25,000.00
25,000.00
Chapter 44 Sewer
3,000.00
$2,000.00
5,000.00
Veterans' Housing
5,000.00
$30,000.00
35,000.00
Street Construction
20,000.00
Incinerator Loan
$60,000.00
15,000.00
75,000.00
Funding Loan
$90,000.00
90,000.00
Municipal Garage
5,000.00
35,000.00
40,000.00
Water Meters
6,000.00
6,000.00
P. W. A. Sewers
1,000.00
1,000.00
Munic. Off-Street Parking
30,000.00
30,000.00
Stadium
10,000.00
Municipal Relief
$58,000.00
$40,000.00
$60,000.00
$110,000.00
$37,000.00
$30,000.00
$62,000.00
$125,000.00
$60,000.00
$582,000.00
5,040.00
Macadam Pave. & Sidewalks
780.00
$17,825.00
$3,995.00
$16,895.00
$3,995.00
42,710.00
$2,080.00
$1,820.00
3,900.00
Munic. Off-Street Parking
375.00
850.00
1,045.00
2,255.00
Water Meters
20,000.00
20,000.00
Mac. Pavement & Sidewalk
20,000.00
15,000.00
15,000.00
Public Works Building
10,000.00
$125,000.00
125,000.00
$3,000.00
MATURITIES ON FUNDED DEBT 1960
FUNDED DEBT DECEMBER 31, 1959
P.W.A. Sewers 33/4%
Elementary Schools 2%
Stadium 2.1%
Chapter 44 Sewers 21/2%
St. Constr'n 2.6%
Chapter 44 Sewer 23/4% $2,000.00
Veterans Housing 1 /4% $5,000.00 5,000.00
Veterans Housing | 1/2% $30,000.00 30,000.00 30,000.00
Municipal Off- St. Parking $30,000.00 30,000.00
Funding Loan 2.7% $90,000.00 90,000.00
Incinerator 3.4%
Municipal Reliet 2.2% $125,000.00
Water Meters 2.2% $15,000.00
Totals
Public Works 11/4% (BIdys.)
Elementary Schools 2.2%
Incinerator Loan 3.10%
Sanitary Dept. Equipment 2.7%
Municipal Garage 2.4%
Sidewalk Construction 2.6% $20,000.00 20,000.00
Municipal Garage 2.4% $5,000.00
$1,000.00
$25,000.00
$10,000.00
$3,000.00
$20,000.00 20,000.00
2,000.00
30,000.00
90,000.00
15,000.00
15,000.00
1962
5,000.00
60,000.00
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
20,000.00
1,000.00
30,000.00
90,000.00
15,000.00
15,000.00
370,000.00 355,000.00
1964
5,000.00
55,000.00
60,000.00
30,000.00
5,000.00
20,000.00
10,000.00
3,000.00
20,000.00
1,000.00
30,000.00
90,000.00
15,000.00
10,000.00
349,000.00
1965
55,000.00
60,000.00
30,000.00
5,000.00
20,000.00
5,000.00
20,000.00
1,000.00
90,000.00
15,000.00
10,000.00
314,000.00
1967
55,000.00
60,000.00
30,000.00
5,000.00
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
$5,000.00
$325,000.00
$105,000.00
$30,000.00
$160,000.00
$11,000.00
$20,000.00
$90,000.00
$210,000.00
$720,000.00
$235,000.00
$125,000.00
$110,000.00 $4,722,000.00
$26,000.00
$790,000.00 $1,150,000.00
$75,000.00
$405,000.00
$60,000.00
1,000.00
20,000.00
10,000.00
3,000.00
20,000.00
1,000.00
30,000.00
90,000.00
15,000.00
10,000.00
1963
5,000.00
60,000.00
60,000.00
30,000.00
5,000.00
1,000.00
20,000.00
10,000.00
3,000.00
3,000.00
20,000.00
1,000.00
30,000.00
90,000.00
15,000.00
10,000.00
349,000.00
1966
55,000.00
60,000.00
30,000.00
5,000.00
20,000.00
5,000.00
1968
55,000.00
60,000.00
55,000.00
1970
55,000.00
55,000.00
55,000.00
30,000.00
5,000.00
55,000.00
55,000.00
1974
1975
55,000.00
55,000.00
1976
1977
1978
1979
$6,000.00
$60,000.00
$60,000.00
$25,000.00 25,000.00
35,000.00
5,000.00
1,000.00
20,000.00
10,000.00
3,000.00
5,000.00
60,000.00
60,000.00
1961
$ 950.00
$128,150.00
$ 562.50
$11,760.00
$17,955.00
$55,200.00
$51,250.00
$4,905.00
$3,037.50
$ 700.00
$2,700.00
$20,160.00
$77,760.00
$16,380.00
$2,340.00
$72,250.00
$2,750.00
$9,790.00
$827,350.00
1961
250.00
16,060.00
32,860.00
50.00
1,500.00
2,565.00
7,400.00
5,800.00
885.00
$ 306.25 218.75 131.25
Municipal-Off- St. Parking $5,040.00 4,320.00 3,600.00 2,880.00
Funding Loan $18,225.00 15,795.00 13,365.00
Street Construction $3,900.00 3,380.00 2,860,00
Sidewalk Construction $1,300.00 780.00 260.00
Incinerator Bonds $7,990.00 7,480.00 0,9/0.00 6,460.00
Wator Meters $2,255.00 1,925.00 1,595.00 1,265.00 990.00
103,281.25 92,138.75 81,593.75 72,322,50
1964
62.50
12,100.00
27,280.00
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
770.00
63,260.00
1965
10,890.00
25,420.00
1,020.00
1,485.00
4,800.00
4,200.00
420.00
4,200.00
3,800.00
317.50
3,400.00
215.00
3,000.00
112.50
1969
6,050.00
17,980.00
540.00
675.00
2,400.00
2,600.00
37.50
1,800.00
2,200.00
1971
3,630.00
14,492.50
300.00
405.00
1,200.00
1,800.00
1972
2,420.00
12,787.50
180.00
270.00
600.00
1,400.00
1973
1,210.00
11,082.50
60.00
135.00
1,000.00
600.00
1974
1975
7,672.50
1976
1977
4,262.50
2,557.50
852.50
$348,750.00
P. W. A. Sewer
Municipal Garage
Stadium $2,835.00
Municipal Garage $8,100.00
Elementary School $6,250.00
Chapter 44 Sewer
Veterans Housing
$1,015.00
Sanitary Dept. Equip. $1,687.50 1,012.50 337.50
Veterans Housing $1,350.00 900.00 450.00
1,440.00 /20.00
6,075.00 3,645.00
520.00 260.00
4,420.00
330.00
45,335.00
1967
8,470.00
21,700.00
780.00
945.00
3,600.00
38,702.50
1968
7,260.00
19,840.00
660.00
810.00
3,000.00
33,682.50
1970
4,840.00
16,197.50
2,720.00
2,380.00
2,040.00
1,700.00
1,360.00
1,020.00
680.00
2,897.50
1978
1979
Public Works Loan [Blogs.]
Elementary Schools
Incinerator
$17,380.00
$34,720.00
$ 187.50
$1,620.00
1960
$ 325.00
1962
187.50
14,740.00
31,000.00
112.50
1,380.00
2,295.00
6,700.00
5,400.00
755.00
5,000.00
625.00
1963
125.00
13,420.00
29,140.00
75.00
1,260.00
2,025.00
6,000.00
43.75
10,935.00
2,340.00
1,300.00
5,440.00
550.00
54,037.50
1966
9,680.00
23,560.00
900.00
1,215.00
110.00
29,057.50
3,060.00
24,547.50
20,037,50
15,527.50
9,377.50
200.00
5,967.50
4,942.50
340.00
852.50
55,000.00
60,000.00
30,000.00
5,000.00
20,000.00
10,000.00
3,000.00
3,000.00
15,000.00
10,000.00
203,000.00
1969
55,000.00
30,000.00
5,000.00
30,000.00
5,000.00
1972
55,000.00
10,000.00
85,000 00
1973
10,000.00
10,000.00
10,000.00
65,000.00
55,000.00
10,000.00
65,000.00
55,000.00
55,000.00
30,000.00
10,000.00
10,000.00
10,000.00
180,000.00
1971
55,000.00
10,000.00
150,000.00
10,000.00
188,000.00
180,000.00
5,000.00
180,000.00
5,000.00
5,000.00
$15,000.00
15,000.00
15,000.00
$582,000.00 451,000.00 451,000.00
1960
INTEREST REQUIREMENTS OF PRESENT CITY DEBT TO MATURITY
Municipal Relief $2,750.00
Totals $117,236.25
1,215.00
3,910.00 3,400.00
420.00
540.00
11,677.50
9,232.50
6,987.50
4,930.00
85,000.00
65,000.00
55,000.00
$70,000.00
5,000.00
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