Town annual reports of the several departments for the fiscal year ending December 31, 1880, Part 3

Author: Worcester (Mass.)
Publication date: 1880
Publisher: The City
Number of Pages: 488


USA > Massachusetts > Worcester County > Worcester > Town annual reports of the several departments for the fiscal year ending December 31, 1880 > Part 3


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HOPE CEMETERY.


The commissioners of Hope Cemetery asked for and received from the City Council, last year, a contribution of $500, for the purpose of grading the plot of land set apart by them for the interment of the remains which had been removed from the


5


30


CITY DOCUMENT .- NO. 35.


Mechanic street burial ground. A visit to the spot selected for this purpose will convince any one that the money was well and judiciously spent. This attractive little knoll will be a perpetual source of comfort to those who shall hereafter visit the grounds containing the remains of their ancestors. Another contribu- tion should be made to improve the spot where lie the remains of those who were formerly buried in the old pine meadow grounds.


The question of purchasing more land adjoining this cemetery in the rear, while it can be had for a small outlay, will probably be brought to your attention by the commissioners. This already beautiful cemetery is being improved, year by year, under the faithful management of its able board of commissioners, every member of which should be retained in office so long as he is. willing to serve.


PUBLIC LANDS.


I desire to call your attention to the fact that the city is in possession of quite a large number of lots of unoccupied land for which it has no immediate use. As a matter of expediency, and in an economical point of view, I would advise that all of this land be put upon the market and sold during the present year ; the proceeds thereof, as provided by city ordinance, to be added to the general sinking fund. I would also recommend that a part, at least, of the unoccupied land belonging to the Boston and Albany Railroad Co., situated between Mechanic and Foster streets, be purchased by the city, provided it can be had at a reasonable price. A part of this land could be profitably used at once as a site for a central police station, and, in connec- tion with it, a general market place, where farmers and others could be furnished with convenient stands for wood, hay, and other commodities brought by them to the city for sale. This lot of land is central, and will be needed, in the near future, for public purposes. It may be necessary to apply to the legisla- ture for authority to make this purchase, and, if so, I recommend that application be made at an early day.


31


MAYOR'S ADDRESS.


CONCLUSION.


In conclusion permit me to add, that it has been my purpose to state to you, at this time, in as brief and concise a manner as possible, the present condition of our municipal affairs, and to indicate to you some of the more important business that will engage your attention during the year that is before us. I have a right to expect your hearty co-operation in every earnest effort made by me to carry into successful operation whatever may conduce to the public welfare. With the aid and support of so large and intelligent a body of representative men, I shall pro- ceed to the performance of my duty with courage and indepen- dence, and with a firm and determined purpose, that, so far as my personal influence is concerned, no public enterprise shall languish, no individual right shall be invaded, and no harm shall come to the fair fame of our beloved city, during the year that her interests are entrusted to our keeping.


Many things conspire to make the future of our beautiful inland city of sixty thousand people bright and prosperous. Let us rejoice that we are surrounded by a cultivated and intel- ligent constituency, and that our lines are fallen in pleasant places ; and, in so doing, let us strive to merit the honor which has been conferred upon us by a confiding people.


REPORT


OF


THE CITY TREASURER.


OFFICE OF THE CITY TREASURER, WORCESTER, MASS., January 3, 1881.


To the Honorable City Council :


The undersigned herewith presents the annual account of Receipts and Payments in the Treasury Department for the year ending November 30, 1880, froin which it appears that the


Cash in the Treasury, Dec. 1, 1879, was $139,207 57


Received during the year,


1,663,078 28


Total,


$1,802,285 85


Paid during the year,


1,618,494 09


Balance, in Cash, Nov. 30, 1880, 183,791 76


From which deduct unpaid drafts, - -


50,873 53


Leaving balance, as per Auditor's account, of -


$132,918 23


The several items, comprised in the above aggregates, appear in the accompanying account current.


Respectfully submitted,


WM. S. BARTON,


City Treasurer.


34


CITY DOCUMENT .- NO. 35.


Dr. CITY OF WORCESTER, in account current from Dec. 1, 1879, to


To authorized payments charged to City Accounts, as follows:


No. of Acct.


1. Abatements and Discount, $46,720 97


2. Board of Health, 2,212 65 .


3. City Hall, 3,338 18


4. City Hospital, 5,181 51


5. City Hospital, Building, 25,537 26


6. City Hospital, Jaques Fund, 3,604 46


7. Collector's Sales, Surplus Account, 181 99


8. Fire Department, .


9. Fire Department, Fire Patrol,


1,200 00


11. Free Public Library, Repairing Building,


986 66


12. Highway Department,


52,534 56


13. Incidental Expenses, . .


.


11,849 71


14. Interest, .


113,409 73


15. Interest on Sewer Loan, 21,614 00


16. Interest on Water Loan,


17. Lighting Streets, 22,124 00


28,933 91


18 Liquor Licenses,


5,638 50


20. Loans, Funded Sewer, .


143,000 00


22. Loans, Temporary,


405,000 00


23. Lynde Brook Damages,


17,529 51


25. Pauper Department, Farm,


13,243 43


26. Pauper Department, House Offal,


4,065 76


27. Pauper Department, New Building, 8,200 00


1,524 35


29. Police Department,


54,894 46


30. Public Grounds,


5,643 61


31. Real Estate, Lien Account, 126 14


32. Salaries,


19,953 91


33. School Department,


143,839 36


34. School Houses, . 26,225 22


35. Sewers, Construction, 12,137 78


36. Sewers, Island Account, 39,032 41


37. Sewers, Maintenance, . 6,955 98


38. Sinking Fund, 1875, General Debt,


74,167 63


39. Sinking Fund, 1876, Water, 1,923 70


40. Sinking Fund, 1877, Lynde Brook Damages, 9,592 45


41. Sinking Fund, 1878, Lynde Brook Damages, 5,518 65


42. Sinking Fund, 1879, Lynde Brook Damages, 3,137 63


43. Sinking Fund, 1879, Island Sewer, 3,113 54


44. Sinking Fund, 1879, Foster Street, . 8,859 45


45. Sinking Fund, 1880, Island Sewer, . .


1,547 20


46. Sinking Fund, 1880, Foster Street, .


2,457 73


47. State Aid, .


10,535 00


48. Street Construction,


10,579 74


49. Street Construction, Foster Street,


13,110 97


50. Taxes, 1879, County,


51. Taxes, 1879, National Bank, State Account, .


21,244 51


52. Taxes, 1879, State,


14,255 00


53. Taxes, 1880, County, 20,742 00


54. Water Works, Construction, 40,156 90


55. Water Works, Maintenance, 14,310 55


Balance, Cash in Treasury, Nov. 30, 1880, .


-$1,618,494 09 183,791 76


$1,802,285 85


19 Loans, Funded City,


8,000 00


21. Loans, Funded Water,


11,100 00


24. Pauper Department, City Relief,


17,125 97


28. Pauper Depariment, Truant School,


46,446 85


10. Free Public Library,


10,880 19


23,248 42


35


REPORT OF THE TREASURER.


Nov. 30, 1880, with WM. S. BARTON, City Treasurer. Cr.


By Cash received and credited to City Accounts, as follows.


No. of Acct.


1. City Hall, $1,000 00


2. City Hospital, 1,797 26


3. City Hospital, Jaques Fund 3,604 46


4. Collector's Sales, Surplus Account, 3 01


5. Fire Department, .


1,422 29


6. Free Public Library, . 3,029 00


7. Highway Department, . 6,256 21


8. Incidental Expenses . 8,577 79


9. Interest, .


10,702 21


10. Interest on Sewer Loan,


1,426 25


11. Lighting Streets, 28 08


12. Liquor Licenses,


22,554 00


15.


Loans, Temporary, 405,000 00


17.


Pauper Department, Farm, . 3,883 38


18. Pauper Department, House Offal, 2,452 07


19. Police Department, 6,047 71


20. Premium on City Bonds,


8,946 00 30


21. Public Grounds,


665 45


23. Real Estate Sales,


10,119 61


24. Real Estate Sales, Surplus account,


125 00


25. School Department, .


378 91


26. School Houses, .


36 75


27. Sewer Assessment, Old Account,


914 95


Sewer Assessment, New Account,


3,817 71


30. Sewers, Island Account,


2,435 09


32.


Sidewalk Assessment, .


3,741 62


33. Sinking Fund, 1875, General Debt,


23,436 42


34. Sinking Fund, 1877, Lynde Brook Damages, 167 83


35. Sinking Fund, 1879, Island Sewer, 83 92


36. State Aid,


11,827 25


37. Street Betterment Assessment,


11,920 60


38. Taxes, 1877,


2 00


39. Taxes, 1878,


73 54


40. Taxes, 1879, Corporation,


31,506 95


41. Taxes, 1879, National Bank, State Account,


6,243 87


42. Taxes, 1879,


24,806 62


43. Taxes, 1880, 745,916 13


44. Water Works, Construction, 12,671 56


45. Water Works, Maintenance, 80,619 99


Balance, Cash in Treasury, Dec. 1, 1879, .


-$1,663,078 28 139,207 57


$1,802,285 85


Correct, per Book Account.


WM. S. BARTON,


City Treasurer.


WORCESTER, MASS., January 3, 1881.


-


13. Loans, Funded City, . 30,000 00


14. Loans, Funded Sewer, 170,000 00


16. Pauper Department, City Relief, 4,626 44


22. Real Estate, Lien Account,


28. 29. Sewers, Construction, .


167 05


31. Sewers, Maintenance, . 43 00


REPORT


OF THE


TREASURER OF SUNDRY TRUST FUNDS.


OFFICE OF THE CITY TREASURER, WORCESTER, MASS., January 3, 1881.


To the Honorable City Council :


The undersigned herewith presents the Annual Account of Receipts and Payments on account of the several Trust Funds in his charge, as Treasurer, together with a brief Statement of the Investments, stated at par value, and the Balances, as car- ried forward at the close of the financial year ending Novem- ber 30, 1880.


DR. JOHN GREEN LIBRARY FUND.


Investments, Dec. 1, 1879, ..


$38,035 66


Cash on deposit, book account, Dec. 1, 1879, . 1,829 66


$39,865 32


Income during year,


2,317 85


Total, . $42,183 17


Payments During year,


1,853 18


$40,329 99


Balance carried forward, viz :


Investments : First Mortgages, . $28,601 00


66 Bank Stock, . 9,300 00


Savings Bank deposits, 707 43


$38,608 43


Cash on deposit, book account,


1,721 56


$40,329 99


6


38


CITY DOCUMENT .- NO. 35.


GEORGE JAQUES HOSPITAL FUND.


Investments, Dec. 1, 1879, . $37,044 39


Cash on deposit Dec. 1, 1879, 1,018 29


$38,062 68


Income during year,


24,563 35


Total, . . $62,626 03


Payments during year, 3,762 93


$58,863 10


Balance carried forward, viz :


Investments : First Mortgages, $42,925 00


Bank Stock,


1,500 00


Savings Bank deposits, 3,261 59


66 Special Bank deposits, . 4,493 72


66 Town Note, 5,000 00


$57,180 31


Cash on deposit, .


1,682 79


$58,863 10


ISAAC DAVIS HOSPITAL FUND.


Investments, Dec. 1, 1879, $1,545 25


Income during year, 102 61


Total, $1,647 86


Amount carried forward, viz :


Investments : Railroad Bond, $1,000 00


Savings Bank deposits, 647 86


$1,647 86


ALBERT CURTIS HOSPITAL FUND.


Investments, Dec. 1, 1879, . $1,066 74


Income during year, 42 34


$1,109 0S


Payments during year,


28 00


$1,081 08


Balance carried forward, viz :


Investments : Savings Bank deposits, . . . $1,081 08


$1,081 08


39


SUNDRY TRUST FUNDS.


JOHN B. SHAW HOSPITAL FUND.


Investments, Dec. 1, 1879, . $111 89


Income during year, . . 31 94


$143 83


Amount carried forward, viz :


Investments : Savings Bank deposits, . $143 83


$143 83


ALEX. H. BULLOCK HIGH SCHOOL FUND.


Investments, Dec. 1, 1879, .


$1,458 50


Income during year, .


81 30


$1,539 80


Payments during year,


72 37


$1.467 43


Balance carried forward, viz :


Investments, Savings Bank deposits, . $1,467 43


$1,467 43


HOPE CEMETERY FUND.


Investments, Dec. 1, 1879, .


$4,298 32


Cash on deposit, Dec. 1, 1879, 542 92


$4,841 24


Income during year,


4,838 01


Total, $9,679 25


Payments during year,


3,209 24


$6,470 01


Balance carried forward, viz :


Investments : Savings Bank deposits (gen-


"6


eral), $5,000 00 " (special), 150 00


$5,150 00


Cash on deposit,


$1,320 01


$6,470 01


'Total amount of funds, $110,003 30


40


CITY DOCUMENT .- NO. 35.


COMPARATIVE STATEMENT.


Nov. 30, 1879.


Nov. 30, 1880.


Green Library Fund, .


$39,865 32


$40,329 99


Jaques Hospital Fund,


38,062 68


58,863 10


Davis Hospital Fund,


1,545 25


1,647 86


Curtis Hospital Fund,


1,066 74


1,081 08.


Shaw Hospital Fund,


111 89


143 83


Bullock High School Fund,


1,458 50


1,467 43


Hope Cemetery Fund,


4,841 24


6,470 01


$86,951 62


$110,003 30-


Respectfully submitted,


WM. S. BARTON,


Treasurer.


REPORT OF THE AUDITOR.


CITY OF WORCESTER, AUDITOR'S OFFICE, January 3, 1881.


To the Honorable City Council :-


GENTLEMEN .- In conformity with the requirements of Sec- tion 4, Chapter 2, of the Ordinances of the City, the undersigned presents herewith his Annual Report of the receipts and expen- ses of the City of Worcester, exhibiting the same as classified in the several Department Accounts, in connection with the appropriations for the financial year ending November 30, 1880, and showing the balances unexpended, at that date, the Liabil- ities and Cash Assets then existing, and a Schedule of the City Property.


Respectfully submitted,


HENRY GRIFFIN,


Auditor.


42


CITY DOCUMENT .- NO. 35.


EXPENSES.


The claims for the year ending November 30, 1880, as approved and drawn for in the Auditor's office, are shown in aggregates, as charged to the following accounts:


No. of Acct.


1. Abatements and Discount, $46,720 97


2. Board of Health,


2,270 30


City Hall, 3,413 84


4. City Hospital, 4,990 17


5. City Hospital Building, 30,597 73


6. City Hospital, Jaques Fund,


3,604 46 181 99


8. Fire Department,


9.


Fire Department, Fire Patrol,


1,200 00


11. Free Public Library, Repairing Building,


986 66


13. Incidental Expenses, .


11,958 14


14. Interest,


113,409 73


15. Interest on Sewer Loan,


21,614 00


16. Interest on Water Loan,


22,124 00


17. Lighting Streets,


28,786 91


18. Liquor Licenses, .


5,638 50


19. Loans, Funded City,


8,000 00


20. Loans, Funded Sewer,


143,000 00


22. Loans, Temporary, .


405,000 00


23. Lynde Brook Damages,


17,534 76


25. Pauper Department, Farm,


4,134 04


27. Pauper Department, New Building,


8,200 00


28. Pauper Department, Truant School,


1,535 90


29. Police Department,


55,799 41


30. Public Grounds, .


5,569 82


31.


Real Estate, Lien Account, 126 14


19,992 84


33. School Department,


144,406 88


34. School Houses, .


23,731 49


35. Sewers, Construction, . 12,962 25


36. Sewers, Island Account,


42,402 97


37. Sewers, Maintenance, 6,980 43


38. Sinking Fund, 1875, General Debt,


74,167 63


39. Sinking Fund, 1876, Water Loan,


1,923 70


40. Sinking Fund, 1877, Lynde Brook Damages,


9,592 45


41. Sinking Fund, 1878, Lynde Brook Damages, 5,518 65


3,137 63


43. Sinking Fund, 1879, Island Sewer, .


3,113 54


44. Sinking Fund, 1879, Foster Street,


8,859 45


45. Sinking Furd, 1880, Island Sewer,


1,547 20


46. Sinking Fund, 1880, Foster Street,


2,457 73


47. State Aid,


10,535 00


48. Street Construction,


11,660 45


49. Street Construction, Foster Street,


13,460 97


50. Taxes, 1879, County, .


23,248 42


51. Taxes, 1879, National Bank, State Account, 21,244 51


52. Taxes, 1879, State, .


14,255 00


53. Taxes, 1880, County,


20,742 00


54. Water Works, Construction, 39,625 35


55. Water Works, Maintenance,


15,124 37


$1,622,558 95


10.


Free Public Library, .


11,026 53


12. Highway Department,


53,820 19


21. Loans, Funded Water,


11,100 00


24. Pauper Department, City Relief,


17,111 84


26. Pauper Department, House Offal,


13,518 06


32. Salaries,


42. Sinking Fund, 1879, Lynde Brook Damages,


38,893 95


7. Collector's Sales, Surplus account,


43


ROPORT OF THE AUDITOR.


RECEIPTS.


The receipts for the year ending November 30, 1880, are shown, in aggregates, as credited to the following accounts :


No. of Acct.


1. City Hall,


$1,000 00


2. City Hospital, .


1,797 26


3. City Hospital, Jaques Fund, . 3,604 46


4. Collector's Sales, Surplus Account, 3 01


5. Fire Department,


1,422 29


6. Free Public Library,


3,029 00


7. Highway Department,


6,256 21


8. Incidental Expenses,


8,577 79


9. Interest,


10,702 21


10. Interest on Sewer Loans,


1,426 25


11. Lighting Streets,


28 08


12. Liquor Licenses,


22,554 00


13. Loans, Funded City,


30,000 00


14. Loans, Funded Sewer,


170,000 00


15. Loans, Temporary,


405,000 00


16.


Pauper Department, City Relief,


4,626 44


17. Pauper Department, Farm,


3,883 38


18. Pauper Department, House Offal, 2,452 07


19. Police Department, 6,047 71


20. Premium on City Bonds,


8,946 00


21. Public Grounds, .


30


22. Real Estate Lien Account,


665 45


23. Real Estate Sales,


10,119 61


24. Real Estate Sales, Surplus Account,


125 00


25. School Department,


378 91


26. School Houses,


36 75


27. Sewer Assessment, Old Account,


914 95


28. Sewer Assessment, New Account,


3,817 71


29. Sewers, Construction,


167 05


30. Sewers, Island Account,


2,435 09


31. Sewers, Maintenance, 43 00


32. Sidewalk Assessment,


3,741 62


33. Sinking Fund, 1875, General Debt, .


23,436 42


34. Sinking Fund, 1877, Lynde Brook Damages,


167 83


35. Sinking Fund, 1879, Island Sewer, .


83 92


36. State Aid,


11,827 25


37. Street Betterment Assessment,


11,920 60


38. Taxes, 1877,


2 00


39. Taxes, 1878,


73 54


40. Taxes, 1879, Corporation,


31,506 95


41. Taxes, 1879, National Bank, State Account,


6,243 87


42. Taxes, 1879,


24,806 62


43. Taxes, 1880,


745,916 13


44. Water Works, Construction, 12,671 56


45. Water Works, Maintenance, 80,619 99


$1,663,078 28


1


MAYOR'S DRAFTS AND TREASURER'S PAYMENTS COMPARED.


The column of Differences, Nov. 30, 1880, 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 that date.


No


ACCOUNT.


Differences Nov. 30, 1879.


Mayor's Drafts.


TOTAL.


Treasurer's Payments.


Differences Nov. 30, 1880,


1


Abatements and Discount ..


46,720 97


46,720 97


46,720 97


2


Board of Health.


2,270 30


2,270 30


2,212 65


57 65


3


City Hall.


268 00


3,413 84


3,681 84


3,338 18


343 66


4


City Hospital.


719 21


4,990 17


5,709 38


5,181 51


527 87


5


City Hospital Building,


30,597 73


30,597 73


25,537 26


5,060 47


6


City Hospital Jaques Fund.


3,604 46


3,604 46


3,604 46


8


Fire Department .


10,707 08


38,893 95


49,601 03


46,446 85


3,154 18


9


Fire Department, Fire Patrol ...


100 00


1,200 00


1,300 00


1,200 00


100 00


10


Free Public Library . ..


1055 73


11,026 53


12,082 26


10,880 19


1,202 07


12


Highway Department.


2,372 60


53,820 19


56,192 79


52,534 56


3,658 23


13


Incidental Expenses


399 46


11,958 14


12,357 60


11,849 71


507 89


14


Interest. . . .


Interest on Sewer Loan


21,614 00


21,614 00


21,614 00


16


Interest on Water Loan.


22,124 00


22,124 00


22,124 00


17


Lighting Streets.


2,440 05


28,786 91


31,226 96


28,933 91


2,293 05


18


Liquor Licenses


5,638 50


5,638 50


5,638 50


19


Loans, Funded City


8,000 00


8,000 00


8,000 00


20


Loans, Funded Sewer


143,000 00


143,000 00


143,000 00


21


Loans, Funded Water


11,100 00


11,100 00


11,100 00


23


Lynde Brook Damages ..


17,534 76


17,534 76


17,529 51


5 25


24


Pauper Department, City Relief


732 92


17,111 84


17,844 76


17,125 97


718 79


25


Pauper Dep't, Farm ..


823 14


13,518 06


14,341 20


13,243 43


1,097 77


26


Pauper Dep't, House offal.


103 90


4,134 04


4,237 94


4,065 76


172 18


27


Pauper Dep't, New Building ...


21 00


1,535 90


1,556 90


1,524 35


32 55


29


Police Department.


3,815 76


55,799 41


59,615 17


54,894 46


4,720 71


30


Public Grounds


599 33


5,569 82


6,169 15


5,643 61


525 54


31


Real Estate, "Lien Account


126 14


126 14


126 14


32


Salaries . ..


1,523 82


19,992 84


21,516 66


19,953 911


1,562 75


33


School Department.


13,666 97


144,406 88


158,073 85


143,839 36


14,234 49


34


School Houses .


2,618 26


23,731 49


26,349 75


26,225 22


124 53


35


Sewers, Construction


66 50


12,962 25


13,028 75


12,137 78


890 97


36


Sewers, Island Account


1,459 47


42,402 97


43,862 44


39,032 41


4,830 03


39


Sink'g F'nd, 1876, Water Loan .


1,923 70


1,923 70


1,923 70


40


Sinking Fund, 1877, Lynde


9,592 45


9,592 45


9,592 45


41


Sinking Fund, 1878, Lynde


5,518 65


5,518 65


5,518 65


42


Sinking Fund, 1879, Lynde


3,137 63


3,137 63


3,137 63


43


Sinking Fund, 1879, IsI'd Sewer


3,113 54


3,113 54


3,113 54


44


Sinking Fund, 1879, Foster St ...


8,859 45


8,859 45


8,859 45


45


[Sinking Fund, 1880, IsI'd Sewer


1,547 20


1,547 20


1,547 20


46


Sinking Fund, 1880, Foster St ... State Aid. .


2,457 73


2,457 73


2,457 73


48


Street Construction.


11,660 45


11,660 45


10,579 74


1,080 71


49


Street Construction, Foster St ...


13,460 97


13,460 97


13,110 97


350 00


50


Taxes, 1879, County ..


23,248 42


23,248 42


23,248 42


51


Taxes, 1879, National Bank,


21,244 51


`21,244 51


21,244 51


52


Taxes, 1879, State. .


14,255 00


14,255 00


14,255 00


53


Taxes, 1880, County.


20,742 00


20,742 00


20,742 00


64


Water Works, Construction


2,025 79


39,625 35


41,651 14


40,156 90


1,494 24


55


Water Works, Maintenance.


833 92


15,124 37


15,958 29


14,310 55


1,647 74


$46,808 67


$1,622,558 95


$1,669,367 62 $1,618,494 09 $50,873 53


7


Collector's sales, surplus acc't ..


181 99


181 99


181 99


11


Free Pub. Library, rep'g build'g


986 66


986 66


986 66


22


Loans, Temporary.


405,000 00


405,000 00


405,000 00


8,200 00


8,200 00


8,200 00


28


Pauper Dep't, Truant School ...


455 76


6,980 43


7,436 19


6,955 98 74,167 63


480 21


37


Sewers, Maintenance.


38


Sinking Fund, 1875, gen'l debt ..


74,167 73


74,167 63


47


10,535 00


10,535 00


10,535 00


Brook Damages


Brook Damages


Brook Damages


113,409 73


113,409 73


113,409 73


15


State Account


AUDITOR'S REPORT.


Showing the appropriation for each City Account; the Receipts and Expenses for the year ending November 30, 1880, and the balances unexpended at that date.


ABATEMENTS AND DISCOUNTS.


Appropriation, $47,500 00 $47,500 00


EXPENDED.


For Abatements allowed by Assessors, 2,564 67


Discount allowed for prompt pay-


ment, 44,156 30


Total as per item No. 1 of Ex- penses, 46,720 97


Balance unexpended transferred to Sinking Fund, $779 03


BOARD OF HEALTH.


Appropriation,


$2,000 00


Amount transferred from Liquor Li-


censes,


800 00


$2,800 00


·7


46


CITY DOCUMENT .- NO. 35.


EXPENDED.


For salary of F. C. Bigelow, (balance) $25 00


" Thomas Harrington, (1879-'80) 780 54 Horse hire, 402 50


Services in vaccination, 276 00


of Police in small pox cases,


69 75


Nurses


41 00


Vaccine virus,


68 90


1


Burials of small pox patients,


323 00


Bedding, etc., destroyed on account of small pox,


94 05


Disinfectant powder,


4 75


Advertising,


21 63


Printing,


36 25


Stationery,


4 40


Medicines,


5 45


Coal,


15 60


Clothing,


12 00


Groceries,


83 48


Rent,


6 00


Total as per item No. 2 of Ex- penses,


$2,270 30


Balance unexpended transferred to Sinking Fund,


$529 70


CITY HALL.


Appropriation,


$3,000 00


RECEIVED.


For rent of Court Room,


Total as per item No. 1 of Re- ceipts, $1,000 00


$4,000 00


47


REPORT OF THE AUDITOR.


EXPENDED.


For gas, $1,379 08


Coal and wood, 475 13


Janitor's assistant,


540 00


Furniture, fixtures, and repairs of same, 286 85


Repairs on building,


613 40


Brooms, brushes, matches, etc.,


83 51


Ice,


4 77


Carting ashes, and trucking,


24 10


Clock, 7 00


Total as per item No. 3 of Ex- penses,


$3,413 84


Balance unexpended transferred to Sinking Fund


$586 16


CITY HOSPITAL.


Appropriation,


$6,000 00 $6,000 00


RECEIVED.


For aid to State Paupers, from Com- monwealth,


$780 74


Board of patients,


824 72


Pork and swine,


133 50


Storage,


8 00


Instruments,


14 00


Medicines,


3 10


Fruit and produce,


33 20


Total, as per item No. 2 of Re- ceipts, $1,797 26


$7,797 26


48


CITY DOCUMENT .- NO. 35.


EXPENDED.


For Salary of Dr. J. B. Rich, (in part) $408 35


Services of nurses and domestics,


1,111 20


Groceries and provisions, 1,323 64


Bedding, table linen, etc.,


23 29


Crockery, tin ware, etc.,


12 76


Furniture and fixtures, and repair- ing same, 66 45


Repairs on buildings,


56 07


Surgical instruments and repair-


ing same,


60 94


Medicines,


362 61


Coal and wood,


314 51


Gas,


180 88


Printing,


45 72


Stationery,


15 68


Hardware and tools,


5 72


Blacksmithing,


7 86


Hay and grain,


121 21


Ice,


126 43


Hack hire,


3 75


Repairing harnesses,


4 25


Postage, telegrams and express,


8 00


Pig,


1 50


Rent to Com'rs of Jaques Hospital Fund,


500 00


Refreshments for Committee,


34 60


Seeds,


7 30


Labor on land with teams,


5 00


Rent of telephone,


27 00


Water rates,


153 45


Care of sick cow,


2 00


Total, as per item No. 4 of Expenses, $4,990 17


Balance unexpended transferred to Sinking Fund, $2,807 09


49


REPORT OF THE AUDITOR.


CITY HOSPITAL BUILDING.


Appropriation, $45,000 00 $45,000 00


EXPENDED.


For contract, paid Palmer & Vaughn, $22,204 98


“ Brigham Converse, 4,561 42


Plans, " Fuller & Delano, 1,200 00


Extra labor,


871 18


Superintending excavations,


144 00


Grading,


364 79


Steam boiler,


920 00


Insurance,


75 00


Plumbing,


34 85


Lumber and carpenter work, extra,


51 07


Engineering,


91 14


Advertising,


50 73


Traveling expenses of Committee,


12 00


Hacking,


6 00


Telegrams,


67


Water pipe and labor, ·


9 90


Total, as per item No. 5 of Ex-


$30,597 73 penses,


Balance,


$14,402 27


CITY HOSPITAL, JAQUES FUND.


RECEIVED.


For net income from Com'rs of Jaques Hospital Fund, $3,604 46


Total as per item No. 3 of Re- ceipts, $3,604 46


50


CITY DOCUMENT .- NO. 35.


EXPENDED.


For salary of Dr. J. B. Rich (in part)


291 65


Services of nurses and domestics,


1,125 33


Groceries and provisions,


872 68


Crockery, tin ware, etc.,


4 46


Furniture, fixtures, and repairing same, 38 43


Repairs on building,


4 73


Surgical instruments and repairing


same,


76 20


Medicines,


328 38


Coal and wood,


53 76


Gas,


84 41


Stationery,


4 68


Hardware and tools,


3 60


Blacksmithing,


13 42


Hay and grain,


83 58


Hack hire,


2 50


Repairing harnesses,


4 10


Postage, telegrams and express,


5 05


Rent to Com's of Jaques Hospital Fund,


500 00


Refreshments for Committee,


4 30


Seeds,


65


Dry goods,


21 28


Rent of telephone,


9 00


Water rates,


72 27


Total as per item No. 6 of Ex-


penses,


$3,604 46


COLLECTOR'S SALES, SURPLUS ACCOUNT.


Balance brought forward, $225 03


51


REPORT OF THE AUDITOR.


RECEIVED.


From sale of estates in excess of taxes and costs, as per item No. 4 of Receipts, 3 01




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