Town annual reports of the several departments for the fiscal year ending December 31, 1872, Part 3

Author: Worcester (Mass.)
Publication date: 1872
Publisher: The City
Number of Pages: 410


USA > Massachusetts > Worcester County > Worcester > Town annual reports of the several departments for the fiscal year ending December 31, 1872 > Part 3


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31


MAYOR'S ADDRESS.


containing all the financial transactions of the city, for the year ending November 30th, 1872, will be laid before you at an early day.


Many of you who have had long experience in the management of municipal affairs, are again entering upon the duties of an- other year. Your wise counsels will be of invaluable service to those of us who are for the first time called to legislative or execu- tive duty.


With confidence I look to you for support in all constitutional and legal efforts to faithfully perform my official obligations to the city ; and I assure you that I shall most cheerfully unite in all your labors to promote the moral, social, intellectual and material prosperity of Worcester.


The duties which now devolve upon us call for candid delibera- tion, careful judgment, and decisive action. If we enter upon this work with a full determination to do only what is right, we may safely leave the result to be governed by its own cause.


REPORT OF THE CITY TREASURER.


WORCESTER, MASS., JAN. 6, 1873.


To the Honorable City Council :


GENTLEMEN :- I herewith present the Annual Account of Receipts and Payments in the Treasury Department for the year ending November 30, 1872, from which it appears that the


Cash in the Treasury Jan. 1, 1872, was $83,173 69


Received during the year, 1,938,492 84


Total, 2,021,666 53


Paid during the year, 1,753,170 19


Balance, being the Cash in the Treasury November 30, 1872, $268,496 34


The several items comprised in the above aggregates appear in the following Account Current.


Respectfully submitted,


WM. S. BARTON,


City Treasurer.


34


CITY DOCUMENT .- No. 27.


Dr.


CITY OF WORCESTER, in account current from Jan. 1, 1872, to


To authorized payments charged to City accounts as follows : NO. OF ACC'T.


1. Abatements and Discount, (old acc't,) $ 144 17 2. (new acc't,) 45,636 39 3,685 61


3. City Hall,


4. City Hospital,


7,586 47 148 65


5. City Hospital Building,


31,360 51


7. Free Public Library,


10,051 46


8. High School House, (new,) 9. 66 (old,)


17,551 45


10. Highway Department,


111,618 11


11. Hope Cemetery,


3,414 70


12. Incidental Expenses,


15,219 94


13. Interest,


74,328 69


14. 66 on Sewer Loan,


26,337 99


15. 66 on Water Loan,


35,593 02


16. Lighting Streets,


18,146 70


17. Loans, Funded City,


12,000 00


18. 66


66 Sewer,


50,000 00


19.


Water,


47,000 00


20. 66 Temporary,


558,978 07


21. Pauper Department, 22.


City Relief acc't, 6,794 73


Farm acc't, 6,376 03


23. 66


Truant School acc't, 2,590 08


24. Police Department,


40,563 36


25. Salaries,


17,055 12


26. School Department,


130,640 02


27. Sewers,


138,614 28


28. Sewer Assessment,


600 66


29. Shade Trees and Public Grounds,


2,866 71


30. Street Betterments,


3 29


31. Construction,


62,274 64


32. Taxes, 1872, County,


16,768 19


33. Water Works,


Construction acc't,


73,963 97


34. High Service acc't,


133,947 37


35. 66


66 Maintenance acc't,


13,120 05


36. State Aid,


10,812 50


37. State Militia, 3,607 00 1,753,170 19


Balance Cash in Treasury Nov. 30, 1872,


268,496 34


$2,021,666 53


F


6. Fire Department,


23,770 26


35


REPORT OF THE TREASURER.


Nov. 30, 1872, with WM. S. BARTON, City Treasurer. Cr


By Cash received and credited to City accounts as follows : NO. OF ACC'T.


Cash in Treasury Jan. 1, 1872,


$83,173 69


1. City Hall, 2. City Hospital,


715 00


3. Fire Department,


887 68


4. Free Public Library,


1,954 74


5. High School House, (new,)


714 40


6. Highway Department,


37,036 75


7. Incidental Expenses,


5,617 05


8. Interest,


3,484 82 94 64


9. Lighting Streets,


44,500 00


11. 66 Temporary,


854,599 90


City Relief acc't,


3.748 74


Farm acc't, 3,782 59


14. 66


Truant School acc't, 69 90


15. Police Department,


1,804 53


16. School 66


2,206 86 38 05


17. Sewers,


18. Sewer Assessment,


157,316 15


19. Shade Trees and Public Grounds,


675 00


20. Street Betterments.


8,318 70


21. Taxes for 1872,


739,486 35


22. Water Works, Construction acc't,


7,992 23


23. 66 66 Maintenance acc't,


58,416 03


24. Wheeler, Geo. W., Collector, 3,773 70 25. State Aid, 534 03 1,938,492 84


$2,021,666 53


WM. S. BARTON,


City Treasurer.


Worcester, Mass., January 6, 1873.


0


19 34


53


725 00


10. Loans, Funded City,


12. Pauper Department, 13. 66 66


REPORT OF THE AUDITOR


UPON CONTRACTS AND ORDERS UNFINISHED, AND THE AMOUNT NECES-


SARY TO BE APPROPRIATED FOR THE CURRENT YEAR.


AUDITOR'S OFFICE, January 6, 1873.


To the Honorable City Council :


Gentlemen : Under Section 15th of the Ordinance in relation to Finance, the Auditor is required to report the amount of contracts remaining unfulfilled, the probable cost of completing work com- menced, and orders not entered upon December 1st, 1872.


Pursuant to this order, I respectfully submit to your honorable body the annexed schedule-also the accompanying estimate of the amount of money needed for the ensuing year, under the respective heads of appropriations.


HENRY GRIFFIN, Auditor.


SEWERS.


E. B. Walker & Co., unfinished, $4,299 48


E. B. Walker & Co., 10 per cent. retained, 6,281 69


Amount necessary to complete Mill Brook, not contracted,


500 00


Leach & Co., unfinished,


500 00


Leach & Co., ten per cent. retained,


13,215 91


Leach & Son, unfinished,


185 00


Leach & Son, ten per cent. retained,


1,026 75


H. B. Leach, unfinished,


2,220 00


H. B. Leach, ten per cent. retained,


432 15


Wm. & E. S. Knowles, unfinished,


1,150 00


Wm. & E. S. Knowles, ten per cent. retained,


580 00


6


$30,390 98 ยท


38


CITY DOCUMENT .- No. 27.


WATER WORKS-HIGH SERVICE.


S. H. Tarbell, laying pipe, unfinished, $30,608 00


S. H. Tarbell, ten per ct. retained, 2,075 00


Warren Machine Co., pipe, unfurnished, 29,698 00


Warren Mach. Co., ten per ct. retained, 11,523 00


$73,904 00


FIRE DEPARTMENT.


Contracts unfulfilled and work ordered, but not completed. $7,213 33


WATER WORKS-CONSTRUCTION.


Probable cost of pipe ordered to be laid in


Denny street, $500 00


Probable cost of pipe ordered to be laid in Lincoln street, 2,500 00


$3,000 00


SIDEWALKS UNFINISHED.


On Main street, On Seaver street, On Elm street,


$1,200 00 1,500 00 500 00


$3,200 00


39


REPORT OF THE AUDITOR.


ESTIMATE OF NEEDED APPROPRIATIONS.


Balances.


Appropria- tion.


Revenue in 1872.


Total.


Abatements and Discount,


$


$48,000 00 $


$48,000 00


City Hall,


6,400 00


725 00


7,125 00


City Hospital,


10,000 00


1,640 00


11,640 00


City Hospital Building,


24,832 60


24,832 60


City Debt,


157,200 00


157,200 00


County Tax,


33,600 00


33,600 00


Elm Park,


940 00


940 00


Fire Department,


77,000 00


887 68


77,887 68


Free Public Library,


12,800 00


1,900 00


14,700 00


Highway Department,


40,000 0037,036 75


77,036 75


Incidental Expenses,


12,500 00


5,617 05


18,117 05


Interest,


86,000 00


3,484 82


89,484 82


Interest on Water Loan,


27,000 00


27,000 00


Lighting Streets,


22,000 00


94 64


22,094 64


Pauper Dept., Farm,


5,000 00


3,748 74


8,748 74


City Relief, Truant School,


3,000 00


69 90


3,069 90


Paving Streets,


20,000 00


20,000 00


Police Department,


55,000 00


5,850 00


60,850 00


Salaries,


23,200 00


23,200 00


School Department,


147,000 00


2,206 86 149,206 86


School Houses, (Land,)


23,250 00


23,250 00


Sewers,


25,121 83


68,000 00


38 05


93,159 88


Shade Trees and Public Grounds,


5,300 00


675 00


5,975 00


Sidewalks,


40,000 00


40,000 00


Sinking Fund,


30,000 00


30,000 00


Street Construction,


60,000 00


60,000 00


Water Works, Construction,


62,000 00


7,992 23


78,565 31


High Service,


8,573 08 74,333 37


15,000 00


89,333 37


Maintenance,


10,000 00


3,782 59


13,782 59


Interest on Sewer Loan,


40


CITY DOCUMENT .- No. 27.


MAYOR'S DRAFTS AND TREASURER'S PAYMENTS COMPARED.


The column of Differences in the following statement shows the amount drawn for and charged to City Accounts in the Auditor's office, but not paid by the City Treasurer at the close of the Financial year, November 30, 1872.


No.


ACCOUNT.


MAYOR'S DRAFTS.


TREASURER'S PAYMENTS.


DIFFERENCES


1. Abatements and Discount, (old ac.)


$144 17


$144 17


2. Abatements and Discount, (new ac.)


45,636 39


45,636 39


3. City Hall,


3,968 01


3,685 61


$282. 40


4.


City Hospital,


8,090 54


7,586 47


504 07


5. City Hospital Building,


167 40


148 65


18 75


6. Fire Department,


39,742 81


31,360 51


8,382 30


7. Free Public Library,


10,723 65


10,051 46


672 19


8.


High School House, (new),


23,772 26


23,770 26


, 00


9.


High School House, (old),


17,577 45


17,551 45


26 00


10. Highway Department,


124,812 63


111,618 11


13,194 52


11. Hope Cemetery,


4,345 07


3,414 70


930 37


12. Incidental Expenses,


15,916 66


15,219 94


696 72


13. Interest,


74.328 69


74,328 69


14. Interest on Sewer Loan,


26,337 99


26,337 99


15. Interest on Water


.35,593 02


35,593 02


16. Lighting Streets,


20,050 70


18,146 70


1,904 00


17. Loans, Funded City,


12,000 00


12,000 00


18. Loans, Funded Sewer,


50,000 00


50,000 00


19. Loans, Funded Water,


47,000 00


47,000 00


20. Loans, Temporary,


558,978 07


558,978 07


21. Pauper Dep't, City Relief Acc't,


7,542 93


6,794 73


748 20


22. Pauper Dep't, Farm Acc't,


7,896 55


6,376 03


1,520 52


23. Pauper Dep't, Truant School Acc't,


2,713 52


2,590 08


123 44


24. Police Department,


45,407 44


40,563 36


4,844 08


25.


Salaries,


21,779 94


17,055 12


4,724 82


26. School Department,


144,352 03


130,640 02


13,712 01


27. Sewers,


152,916 22


138,614 28


14,301 94


28. Sewer Assessment,


600 66


600 66


30. Street Betterments,


3 29


3 29


31. Street Construction,


72,203 90


62,274 64


9,929 26


32. Taxes, 1872, County,


16,768 19


16,768 19


33.


Water Works, Construction Acc't,


76,419 15


73,963 97


2,455 18


34.


Water Works, High Service


165,666 63


133,947 37


31,719 26


35. Water Works, Maintenance


14,528 27


13,120 05


1,408 22


36. State Aid,


10,812 50


10,812 50


37. State Militia,


3,607 00


3,607 00


29. Shade Trees and Public Grounds,


3,267 05


2,866 71


400 34


66


$1,865,670 78 $1,753,170 19|$112,500 59


REPORT OF THE AUDITOR.


CITY OF WORCESTER, AUDITOR'S OFFICE, Jan. 6, 1873.


To the Honorable City Council :


GENTLEMEN :- In conformity with the requirements of Section 15, of "Ordinance in relation to Finance," the undersigned presents the following Statement of Receipts and Expenses in aggregates, and as classified in the separate Department Accounts, together with the Appropriations for the financial year ending November 30, 1872, the Balances unexpended at that date, a Statement of Liabilities and Cash Assets then existing, and a Schedule of City Property.


Respectfully submitted,


HENRY GRIFFIN,


Auditor.


#


42


CITY DOCUMENT .- No. 27.


RECEIPTS.


The following is a Statement of Receipts in aggregates for the year ending November 30, 1872, as credited to the following accounts.


NO. OF ACC'T.


1. City Hall,


$725 00


2. City Hospital, 715 00


3. Fire Department, 887 68


4. Free Public Library.


1,954 74


5. High School House, (new,)


714 40


6. Highway Department,


37,036 75


7. Incidental Expenses,


5,617 05


8. Interest,


3,484 82


9. Lighting Streets, 94 64


10. Loans, Funded City, 44,500 00


11. 66 Temporary,


854,599 90


12. Pauper Department, City Relief Account,


3,748 74


13. 66


Farm 66


3,782 59


14. 66 Truant School " 69 90


1,804 53


2,206 86


17. Sewers,


38 05


18. Sewer Assessment,


157,316 15


19. Shade Trees and Public Grounds,


675 00


20. Street Betterments, 8,318 70


21. Taxes for 1872,


739,486 35


22. Water Works, Construction Account, 7,992 23


23. 66 Maintenance 58,416 03


24. Wheeler, George W., Collector, 3,773 70 1,937,958 81


25. State Aid, 534 03


Total Receipts,


$1,938,492 84


15. Police Department,


16. School


43


REPORT OF THE AUDITOR.


EXPENSES.


The claims for the year ending November 30, 1872, as approved and drawn for in the Auditor's office, are shown in aggregates as charged to the following accounts.


NO. OF ACC'T.


1. Abatements and Discount, (old account,) $144 17


2. 66 66


(new ) 45,636 39


3. City Hall,


3,968 01


5.


167 40


6. Fire Department,


39,742 81


7. Free Public Library, 10,723 65


23,772 26


9.


(old,)


17,577 :5


10. Highway Department,


11. Hope Cemetery,


4,345 07


12. Incidental Expenses,


15,916 66


13. Interest,


74,328 69


14.


on Sewer Loan,


26,337 99


15 on Water


35,593 02


16. Lighting Streets,


20,050 70


17. Loans, Funded City,


12,000 00


18. 66 Sewer,


50,000 00


19.


66 66 Water,


47,000 00


20. 66 Temporary,


558,978 07


21. Pauper Department, City Relief Account, 7,542 93


22.


Farm 66 7,896 55


23.


66


Truant School " 2,713 52


24. Police Department,


45,407 44


25. Salaries,


21,779 94


26. School Department,


144,352 03


27. Sewers,


152,916 22


28. Sewer Assessment,


600 66


29. Shade Trees and Public Grounds,


3,267 05


30. Street Betterments,


3 29


31. Street Construction,


72,203 90


32. Taxes 1872, County,


16,768 19


33. Water Works, Construction Account,


76,419 15


34. High Service


165,666 63


35. 66 Maintenance


14,528 27


36. State Aid, 37. Militia,


10,812 50


3,607 00


14,419 50


Total Expenses,


$1,865,670 78


-


1,851,251 28


4. City Hospital, 66 66 Building,


8,090 54


8. High School House, (new,)


124,812 63


44


CITY DOCUMENT .- No. 27.


LIABILITIES, NOVEMBER 30, 1872.


Funded City Loan,


Sewer "


Water "


$633,500 00 449,400 00 747,500 00


Temporary Loan,


Amount of State Tax for 1872,


51,020 00


One half of County Tax for 1872,


16,768 18


Total,


$2,755,698 73


CASH ASSETS, NOVEMBER 30, 1872.


Cash in Treasury after paying Audited Bills


to date, $155,995 75


2,622 Shares in B., B. & G. R. R.Co., par value, 262,200 00


D. S. Messinger's Note, due Feb. 28, 1873, 19,000 00


Taxes prior to 1872, uncollected, 34,001 22


Taxes of 1872,


21,644 02


Due from Commonwealth : For State Aid,


28,830 49


" State Militia pay rolls, 3,322 26


" Corporation Tax for 1872, 45,892 44


Due on Assessments for Street Betterments (including amount apportioned,)


33,668 61


Due on Sewer Assessment (including amount apportioned,)


273,374 44


Due on Highway Department Account,


25,187 24


Water Works Maintenance Account,


11,467 98


66 Water Works Construction Account,


2,904 96


Lighting Streets


109 34


Incidental Expenses


66


87 24


School Department


66


74 34


Sewer


66


33 03


66 Shade Trees and Public Grounds "


10 00


Fire Department


9 00


66 Police


66


8 85


Total,


917,821 21


Liabilities over Cash Assets,


$1,837,877 52


1,830,400 00 857,510 55


AUDITOR'S REPORT


Showing the Appropriations and a classification of Receipts and Expenses for each city account, for the year ending November 30, 1872, and the balances unexpended at that date.


ABATEMENTS AND DISCOUNT, (old account).


Balance unexpended in 1871, brought forward, $38,049 07


EXPENDED.


For abatements made by Assessors, $144 17


Total as per item No. 1 of Expenses,


144 17


Balance unexpended transferred to Sinking Fund,


$37,904 90


ABATEMENTS AND DISCOUNT, (new account).


Appropriation,


$38,000 00


transferred from Interest, 7,636 39


$45,636 39


EXPENDED.


For abatements made by Assessors, $2,367 82


Discount allowed for prompt payment, 43,268 57


Total as per item No. 2 of Expenses,


$45,636 39


7


46


CITY DOCUMENT .- No. 27.


CITY HALL.


Appropriation,


$3,600 00


RECEIVED.


For Rent of Court room, $ 725 00


Total as per item No. 1 of Receipts, 725 00


$4,325 00


EXPENDED.


For Coal and wood,


$921 26


Furniture and fixtures,


259 63


Repairs,


785 52


Gas,


1,429 22


Brooms, brushes, matches, &c.,


46 08


Wire guard in Treasurer's office,


158 80


Safe in Auditor's office,


367 50


Total as per item No. 3 of Expenses, 3,968 01


Balance unexpended transferred to Sinking Fund,


$356 99


CITY HOSPITAL.


Balance unexpended in 1871, brought forward, Appropriation,


$6,700 92


4,000 00


RECEIVED.


For Board, fees, rent of land, &c.,


$705 00


Grass on new Hospital lot, 10 00


Total as per item No. 2 of Receipts, 715 00


$11,415 92


EXPENDED.


For Salary of Physician and Superintendent,


$620 63


Labor of nurses and others,


1,237 57


Groceries and provisions,


2,306 11


Carpets, bedding, table linen, &c.,


670 00


Furniture,


297 05


Crockery,


77 82


Surgical instruments,


215 70


Medicines,


384 36


Hardware,


44 13


Plumbing,


126 51


47


AUDITOR'S REPORT.


For Coal and wood,


361 75


Repairs,


425 57


Rent,


1,000 00


Gas,


132 30


Printing,


117 07


Books and stationery,


55 10


Advertising,


18 87


Total as per item No. 4 of Expenses, 8,090 54


Balance unexpended transferred to Sinking Fund, $3,325 38


CITY HOSPITAL BUILDING.


Appropriation,


$25,000 00


EXPENDED.


For Obtaining Plans,


$105 95


Designs,


17 75


Advertising,


43 70


Total as per item No. 5 of Expenses,


167 40


Balance unexpended,


$24,832 60


FIRE DEPARTMENT.


Balance unexpended in 1871, brought forward, $8,808 51 Appropriation, 49,774 00


RECEIVED.


For Labor of men and teams,


$843 62


Articles sold,


44 06


Total as per item No. 3 of Receipts, $887 68


$59,470 19


EXPENDED.


For Salary of R. M. Gould, chief engineer, (bal.) $163 33


66 " Simon E. Combs, "


436 67


66 " Alzirus Brown, asst.


66 (bal.), 22 50


66 " Wm. Brophy, 66


114 17


" Wmn. Knowles,


66


114 17


" John W. Loring, "


91 67


66 " Samuel H. Day, "


" and clerk, 172 50


48


CITY DOCUMENT .- No. 27.


Pay roll of men, steamer No. 1, "Gov. Lincoln," 1,725 25


2, "Col. Davis," 1,770 25


66 3, "A.B.Lovell," 2,118 50


Rapid Engine Co., No. 2, 3,465 58


Niagara


2,


(Quinsigamond), 169 68


66


Hook and Ladder Co. No. 1, 2,119 33


66


2, 2,140 67


City Hose Co. No. 1,


1,138 50


Ocean 66 2,


1,136 50


66


Eagle


3, 1,136 25


66


66 Niagara


4, 1,138 50


1,142 50


Services of Stewards,


1,755 00


66 " Supt. of Fire Alarm,


728 41


New apparatus,


1,292 31


Repairs of apparatus,


1,049 93


Materials and repairs for telegraph,


1,792 71


Addition to houses and repairs,


6,331 10


Furniture and fixtures,


617 76


Blacksmiths' labor,


142 26


Alarms for fire,


218 00


Hardware and tools,


129 27


Horse hire,


1,220 50


Belts, straps and badges,


56 00


Oil, soap, brushes, &c.,


168 98


Hose dressing,


235 08


Horses bought,


525 00


Harnesses, blankets, &c., and repair of same, 263 92


Hay, grain and straw,


1,363 66


Freight and trucking,


56 98


Celebration (Firemen's Muster),


77 00


Travel of Engineers,


45 26


Burial of Mr. Maloney,


185 25


Coal and wood,


615 18


Gas,


415 14


Printing,


80 45


Stationery,


16 65


Advertising,


44 49


Total as per item No. 6 of Expenses, $39,742 81


Balance unexpended transferred to Sinking Fund,


$19,727 38


FREE PUBLIC LIBRARY.


Balance unexpended in 1871, brought forward, $4,556 02 8,000 00


Appropriation,


Yankee 66


5,


49


AUDITOR'S REPORT.


RECEIVED.


For 50 Catalogues sold, 12 50


" Dog fund," from County Treasurer, 1,942 24


Total as per item No. 4 of Receipts, 1,954 74


$14,510 76


EXPENDED).


For Salary of Librarian,


$1,983 35


Asst. Librarians,


1,345 90


66


Janitor,


192 00


Books and stationery,


4,236 21


Binding books,


602 55


Insurance,


499 50


Furniture and fixtures,


72 15


Brooms, dusters, matches, &c.,


12 20


Repairs,


806 15


Coal and wood,


379 05


Gas,


515 48


Printing,


79 11


Total as per item No. 7 of Expenses, 10,723 65


Balance unexpended transferred to Sinking Fund,


$3,787 11


HIGH SCHOOL HOUSE, (new).


Appropriation, Less do. transferred to School dep't, 142 14


$23,200 00


23,057 86


RECEIVED.


For Bricks sold,


$704 40


Fence "


10 00


Total as per item No. 5 of Receipts, 714 40


$23,772 26


EXPENDED.


For Work by Norcross Brothers, (contract), $5,469 53 Extra work 66


2,006 11


Stone work,


2,727 09


Extra labor,


2,108 59


Plans by Gambrille and Richardson, 2,050 42


Heating apparatus,


6,709 54


Plans and supervision, Earle & Fuller,


18 67


50


CITY DOCUMENT .- No. 27.


For Engraving plan,


50 90


Grading,


1,710 02


Paving, 70 86


Drain pipe and sand,


3 75


Furniture,


428 78


Gas pipe, fixtures and fittings,


401 50


Surveying,


16 50


Total as per item No. 8 of Expenses,


23,772 26


HIGH SCHOOL HOUSE, (old).


Appropriation,


$16,950 00


66 transferred from Incidental Exp., 627 45 $17,577 45


EXPENDED.


For Work by Norcross Brothers, (contract), $11,183 45


Extra work " 66


1,271 48


Stone and mason work,


2,000 12


Extra labor,


1,662 57


Plans and supervision, Earle & Fuller,


480 00


Hot air pipes, registers, &c.,


633 01


Gas pipe and fittings,


126 82


Drain and service pipe,


44 93


Lime, cement, &c.,


21 80


Flax packing,


3 10


Snow guards,


76 00


Coal,


65 20


Advertising,


8 97


Total as per item No. 9 of Expenses, 17,577 45


HIGHWAY DEPARTMENT.


Appropriation for Highways, 66 Sidewalks, 50,000 00


$40,000 00


66 Block Paving,


15,000 00 $105,000 00


RECEIVED.


For Sidewalks, &c., from corporations and individuals,


$25,753 83


Labor and materials, 6,335 82


Street construction, (labor, &c.),


3,760 76


Oxen sold, 703 75


51


AUDITOR'S REPORT.


For Street scrapings, &c., Horse keeping,


431 98


50 61


Total as per item No. 6 of Receipts,


37,036 75


$142,036 75


EXPENDED.


For Salary of D. F. Parker, Commissioner, (bal.), $416 67 66 Thomas Gates, 1,833 33


Labor of men, as per pay rolls,


42,863 86


Extra labor of men and teams,


13,688 26


Paving by C. O. Richardson, (contract), 13,635 56


Curbstone,


11,611 90


Cobble stone,


1,177 43


Flag stone,


770 23


Paving blocks, stone posts and wall stone, 7,295 03


Bricks and soapstone,


7,716 95


Concrete paving by Simpson Brothers,


2,636 59


Freight and trucking,


4,303 67


Gravel,


1,152 12


Lime and cement,


556 23


Lumber and carpenter work,


1,841 26


Drain and iron pipe,


93 61


Horses and oxen,


1,822 80


Shoeing, repair of tools, &c.,


2,141 54


Hay, grain and straw,


4,209 50


Carts, wagons, sleighs, &c.,


256 17


Harnesses and repairs of same,


265 17


Board of horses and oxen,


50 50


Horse hire, 72 00


Hardware and tools,


579 70


Oil, lanterns, brooms, &c.,


160 87


Powder and fuse,


32 49


Repairs by Worcester Gas Light Co.,


90 04


Traveling expenses,


44 59


Engineering,


719 70


Clerical labor,


514 65


Supplying watering trough at So. Worcester,


20 00


Abatement on bill for sidewalk, 4 00


Rent of land,


25 00


Blank books, stationery, stamps, &c.,


39 17


Printing,


72 45


Advertising, Gas,


45 43


Damages allowed for defective highway,


45 49


:


66 Estes Wheelock, for change of grade, 200 00


33 67


66 66 W. D. Lewis, for in- . jury to person, 1,500 00


52


CITY DOCUMENT .- No. 27.


For Damages allowed A. F. Johnson, for in- jury to horse, 15 00


66 Geo. F. Hoar, for rais- ing sidewalk, 260 00


Total as per item No. 10 of Expenses, 124,812 63


Balance unexpended transferred to Sinking Fund, $17,224 12


HOPE CEMETERY.


Appropriation,


$5,000 00


EXPENDED.


For Stone work by Mann & Bigelow, (contr't), $3,400 00 Extra 66 930 37


Printing, 14 70


Total as per item No. 11 of Expenses, 4,345 07


Balance unexpended transferred to Sinking Fund, $654 93


INCIDENTAL EXPENSES.


Balance unexpended in 1871, brought forward, Appropriation,


$3,692 63


$14,000 00


Less do. transf'd to old H. S. House, $627 45


Less do. transf'd to Police Dep't, 3,114 50


Less do. transf'd to School 611 27


$4,353 22


$9,646 78


RECEIVED.


For Fees and Licenses from City Clerk, $2,586 10


Part of Corporation and Bank Tax of 1871, 1,727 43 Rent of Armories, from Commonwealth, 550 00 One-half of fees for weighing on City Scales, 433 37


Summonses, 272 40


Peddler's License,


25 00


Two Maps of City,


16 00


Old Scale house,


4 75


Directory sold,


2 00


Total as per item No. 7 of Receipts, 5,617 05


$18,956 46


53


AUDITOR'S REPORT.


EXPENDED.


For Rent, furniture and heating of Ward Rooms, $492 28 Services of Ward Clerks, 120 00 66 " Engineers, 3,657 89


" Dwight Foster, 1,008 00


Rent of Armories,


757 61


Fourth of July Celebration,


275 00


Numbering Streets and erecting Signs,


289 83


Damages allowed S. T. Howard for injury to Carriage, 300 00


Bank Tax refunded to Green Library,


110 98


Balance due Willard Ward for building . School House, 500 00


Dedication of new High School House,


133 00


Damages allowed S. H. Burbank,


700 00


Building Scale House and repair of Scales,


419 14


Collecting Swill,


183 34


Memorial Day Celebration,


478 10


Blank books, stationery and stamps,


1,050 86


Return of deaths, by Undertakers,


119 30


Expenses of Committee on Coal tariff, &c., 66 66


60 00


Witness fees, legal advice, &c.,


108 62


Taxes in Town of Leicester,


29 47


Engraving bonds,


1,600 00


Printing,


2,111 01


Advertising,


780 25


Copying for Assessors,


47 20


Care of Clocks,


160 50


Trucking,


25 75


Stones for bounds,


41 00


Commission for selling School House,


10 00


Hack hire,


53 00


Directories,


108 00


Coal,


26 40


Total as per item No. 12 of Expenses, 15,916 66


Balance unexpended transferred to Sinking Fund, $3,039 80


INTEREST.


Appropriation, Less transferred to Abatements


$88,000 00


and Discount, 7,636 39


$80,363 61


8


160 13


66 " Locating Prison,


54


CITY DOCUMENT .- No. 27.


RECEIVED.


For Interest on Deposits, &c,, 1,306 42


Note of $19,000 00,


1,140 00


Sewer Assessment, 524 33


Assessments for Street Bet- terments, 188 10


" Taxes prior to 1872,


128 27


of 1872,


12 62


66


City Bonds sold, 185 08


Total as per item No. 8 of Receipts, 3,484 82


$83,848 43


EXPENDED.


For Interest on Funded City and Temporary Loans, $74,328 69


Total as per item No. 13 of Expenses,


$74,328 69


Balance unexpended transferred to Sinking Fund, $9,519 74


INTEREST ON SEWER LOAN.


Appropriation,


$30,000 00


EXPENDED.


For Interest on Funded Sewer Loan, $26,337 99


Total as per item No. 14 of Expenses,


$26,337 99


Balance unexpended transferred to Sinking Fund,


$3,662 01


INTEREST ON WATER LOAN.


Receipts for Water Rates transferred from Water Works, Maintenance account, $35,593 02


EXPENDED.


For Interest on Funded Water Loan, 35,593 02


Total as per item No. 15 of Expenses, $35,593 02


LIGHTING STREETS.


Appropriation,


$22,000 00


55


AUDITOR'S REPORT.


RECEIVED.


For Breaking lamp posts, &c., $94 64


Total as per item No. 9 of Receipts,


94 64


$22,094 64


EXPENDED.


For Lanterns and lamps,


$1,472 30


Lighting and care of lamps,


6,117 04


Oil, wicks and matches,


1,559 27


Re-setting and repair of lamps,


625 39


Lamp posts,


444 25


Lettering lanterns,




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