Town annual reports of the several departments for the fiscal year ending December 31, 1881, Part 5

Author: Worcester (Mass.)
Publication date: 1881
Publisher: The City
Number of Pages: 484


USA > Massachusetts > Worcester County > Worcester > Town annual reports of the several departments for the fiscal year ending December 31, 1881 > Part 5


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1,886,956 44


$2,674,311 93 $2,674,311 93


Taxes.


The amount of taxes assessed by the Board of Assessors on the real and personal estate and polls of the City of Worcester, for the year 1881, was as follows : -


Valuation of Real Estate,


$32,065,700 00


Valuation of Personal Estate,


10,540,839 00


Total Valuation,


$42,606,539 00


Rate of Taxation $16.80 per $1,000, $715,789 85


Add 16,029 Polls at $2.00,


32,058 00


Gross Tax,


$747,847 85


1880,


1878,


1,886,000 00 325,000 00 371,300 00


91


REPORT OF THE AUDITOR.


State Tax, County Tax, City Tax, Overlayings,


$42,765 00 34,570 00 654,700 00


15,812 85


$747,847 85


The year 1881 shows a gain over 1880, as follows : -


1881. Real Estate,


1880. 66 66


$32,065,700 00 31,202,000 00


Gain,


$863,700 00


1881. Personal Estate,


$10,540,839 00


1880.


9,804,862 00


Gain,


$735,977 00


1881. Number of Polls,


16,029


1880. 66


15,494


Gain,


535


Total taxable Real and Personal Estate in 1881,


฿42,606,539 00


66 .6


1871,


38,141,250 00


Gain in ten years, .


$4,465,289 00


SCHEDULE OF CITY PROPERTY.


NOVEMBER 30, 1881.


In charge of the following Departments :


CITY ENGINEER :


Personal Property, $688 00


COMMISSIONERS OF PUBLIC GROUNDS : Personal Property, $1,000 00


COMMITTEE ON LIGHTING STREETS :


705 Gas Lanterns, 916 Gasoline Lamps, with Building and Fixtures, $24,500 00


COMMITTEE ON PUBLIC BUILDINGS :


Armory Building, 7,256 feet of land, at $1.25 per foot, 9,070 00


$15,000 00


$24,070 00


DIRECTORS OF FREE PUBLIC LIBRARY :


Library Building, 9,902 feet of land, at $2.00 per foot,


$28,000 00


19,804 00


$47,804 00


Personal Property,


30.000 00


$77,804 00


FIRE DEPARTMENT :


Beacon Street.


8,000 feet of land, at 25 cts. per foot, $2,000 00


Engine House, 5,400 00 L $7,400 00


Bigelow Court.


5,310 feet of land, at $1.50 per foot, $7,965 00


Engine House, 12,000 00


$19,965 00


94


CITY DOCUMENT .- No. 36.


Carlton Street.


1,270 feet of land, at $1.25 per foot, $1,587 50


Engine House, 1,000 00


$2,587 50


Exchange Street.


500 feet of land, at $2.00 per foot, $1,000 00


Engine House, 1,800 00


$2,800 00


Grafton Street. ( On School-house lot. )


Engine House, $4,000 00


Lamartine Street.


8,400 feet of land, at 12} cts. per foot, $1,050 00


Engine House, 8,000 00


$9,050 00


Myrtle Street.


1,347 feet of land, at 90 cts. per foot, $1,212 30


Engine House, 2,700 00


$3,912 30


New Worcester.


Land,


$500 00


Engine House,


1,000 00


$1,500 00


Pleasant Street.


6,106 feet of land, at 14 cts. per foot, $854 84


Engine House, 8,100 00


$8,954 84


School Street.


7,688 feet of land, at 50 cts. per foot, $3,844 00


Engine House, 4,500 00


$8,344 00


Thomas Street.


· Land, $7,000 00


Engine House, 4,500 00


$11,500 00


95


REPORT OF THE AUDITOR.


John Street.


1,836 feet of land, at 50 cts. per foot, $918 00


Engine House, 4,050 00


$4,968 00


Prescott Street. (Leased land. )


Engine House, unfinished,


$8,500 00


Total Real Estate,


$93,481 64


Personal Property.


Five Steamers,


$20,400 00


Thirteen Hose Carriages,


6,700 00


Three Ladder Trucks,


4,600 00


Other Personal Property, including Fire Alarm Telegraph,


61,000 00


Total Personal Property,


$92,700 00


$186,181 64


TRUSTEES OF CITY HOSPITAL :


150,643 feet of land, at 12 cts. per foot,


$18,077 16


Building,


45,000 00


Furniture, Surgical Instruments, &c.,


7,850 00


$70,927 16


HIGHWAY DEPARTMENT :


50,331 feet of land, on Salem Street, at 33 cts. per foot,


$16,609 25


Stable, Sheds, &c.,


10,000 00


Land (1 acre), Pleasant Street, Tatnuck,


100 00


Land (23 acres), Quinsigamond Village,


225 00


Gravel Pit, near Paxton,


10 00


Personal Property,


8,741 00


$35,685 25


PAUPER DEPARTMENT :


Real Estate,


$68,900 00


Stock and Tools at the Farm,


8,147 02


Household Goods,


5,655 72 .


Buildings, Stock, &c., in Scavenger Depart- ment,


7,762 60


Furniture in Truant- School-room,


130 25


Telephone, 300 00


$90,895 59


96


CITY DOCUMENT .- No. 36.


POLICE DEPARTMENT :


Personal Property, under care of City Marshal,


$2,000 00


Original Cost.


Present Value.


SCHOOL DEPARTMENT :


New High School-house.


Built 1871 and 1872-Norcross Brothers, contractors.


31,672 feet of land, of which 10,000 feet was purchased for the new house for $10,000 00


Total cost of house, furniture, &c., 167,320 68


Total,


$177,320 68


Present value, viz :- 31,672 feet of land, $41,173 00


House,


125,000 00


· $166,173 00


Old High School-house.


Re-constructed 1871 and 1872-Norcross Brothers, contractors.


9,487 feet of land-cost, $10,750 55


Total cost of house, moving, grading, heating apparatus, &c., 26,109 03


Total,


$36,859 58


Present value, viz :-


9,487 feet of land, $12,333 00


House, 20,000 00.


$32,333 00


Quinsigumond School-house.


Present house re-built in 1868-Larned & Clough, contractors. 34,500 feet of land-cost,


$1,022 10


Total cost of house, plans, &c.,


20.328 37


$21,350 47


Present value, viz :-


34,500 feet of land, $1,725 00


House, 20,000 00


Ash Street School-house.


Built 1849, 1850-E. K. Rice, contractor. 13,400 feet of land-cost, $1,200 00


Total cost, building, furniture, &c., 9,718 39


Total, $10,918 39


$21,725 00


97


REPORT OF THE AUDITOR.


Present value, viz :-- 13,400 feet of land, $4,020 00


House, 13,500 00


$17,520 00


Thomas Street School-house.


Built 1850 and 1851- H. N. Tower, contractor.


Land donated by Isaiah Thomas, for school purposes.


Total cost of building, furniture, grading, &c., $13,435 14


Present value, viz :-


25,000 feet of land, $15,000 00


House, 23,000 00


$38,000 00


Munroe District School-house-Now Blithewood.


Built 1851 and 1852. Land and house-cost, $1,768 86


Present value, viz :-


43,560 feet of land, $ 100 00


House, 1,500 00


$1,600 00


South Worcester School-house.


Built 1852.


29,184 feet of land-cost,


$ 800 00


Total cost of building, furniture, &c., . 2,487 56


House sold in 1868 for $325 00


New house built 1868 and 1869-Larned & Clough, contractors. Total cost of building, furniture, &c.,


$19,328 00


Present value, viz :-


29, 184 feet of land, $2,918 00


House, 20,000 00


$22,918 00


Union Hill School-house.


Built 1856-Taft & Atherton, contractors. 11,000 feet of land-cost,


$ 890 80


Contract,


2,134 00


Extra labor,


118 50


$3,143 30


Present value, viz :- 11,000 feet of land, $1,100 00


House, 2,000 00


$3,100 00


.


98


CITY DOCUMENT .- No. 36.


Providence Street School-house.


Built 1865 and 1866 - J. C. French, contractor.


58,000 feet of land-cost,


$4,629 50


Contract, 18,346 44 Extra labor, plans and specifications, 795 31


$23,771 25


Present value, viz :-


58,000 feet of land,


$29,000 00


House,


18,000 00


$47,000 00


Dix Street School-house.


Built 1866 and 1868-H. & A. Palmer,


contractors.


24,000 feet of land-cost,


$4,445 00


Contract,


28,909 04


Grading, &c.,


2,088 51


$35,442 55


Present value, viz :-


24,000 feet of land,


$6,000 00


House,


30,000 00


$36,000 00


Washington Street School-house.


Built 1866 and 1867-Raymond & Camp, contractors.


7.188 feet of land-cost,


$2,156 40


Contract,


7,522 03


$9,678 43


Present value, viz :-


Land, $2,235 00


House,


9,000 00


$11,235 00


Northville School-house.


Built 1859 - Hapgood & Blackmer, con- tractors,


34,875 feet of land-cost,


$100 00


Contract,


$2,220 61


Extra labor, 265 49


$2,486 10


1866. Building extended - Palmer, con- tractor. Cost, $1,949 81


Extra labor, 417 92


$2,367 73


$4,953 83


.


99


REPORT OF THE AUDITOR.


Present value, viz : - 34,875 feet of land, $500 00


House, 5,500 00


$6,000 00


Tatnuck School-house.


Built 1859 - Harding & Taft, con- tractors.


11,500 feet of land-cost,


$230 72


Contract,


$3,867 02


Extra work,


350 74


4,217 76


Present value, viz :- 11,500 feet of land, $300 00


House,


5,000 00


$5,300 00


Salem Street School-house.


Built 1861. Harding & Taft, Contractors.


12,555 feet of land - cost,


$4,815 00


Contract, $9,440 57


Furniture, &c.,


1,568 08


$11,008 65


$15,823 65


Present value, viz. :


12,555 feet of land, $5,022 00


House,


12,000 00


$17,022 00


Mason Street School-house.


Built 1863. S. D. Harding, contractor. 13,200 feet of land - cost, $550 00


Contract, $4,750 00


Other labor,


348 94


$5,098 94


$5,648 94


Present value, viz. : 13,200 feet of land, $1,980 00


House, 5,500 00


$7,480 00


.


$4,448 48


100


CITY DOCUMENT .- No. 36.


East Worcester School-house.


Built 1863. Eddy & Taft, contractors. 18,150 feet of land (city lot). Contract, $11,706 25


1876, adddition to house, 1,310 40


$13,016 65


Labor, plans, furniture, &c., 1,986 23


$15,002 88


Present value, viz. : 18,150 feet of land, $7,260 00


House,


13,000 00


$20,260 00


East Worcester School-house.


Built 1851, on city land, old house removed and a brick one erected in its place with materials taken from the old Thomas Street School-house. Built on old lot by Stephen Harrington, cost, Present value, viz. : 9,060 feet of land, $4,530 00


$1,514 68


House, 5,000 00


$9,530 00


Lamartine Street School-house.


Built 1867 and 1868. Willard Ward, con- tractor.


48,040 feet of land - cost,


$6,725 74


Contract,


25,214 41


Grading, furniture, &c.,


937 16


$32,877 31


Present value, viz. :


48,040 feet of land,


$9,608 00


House, 27,000 00


$36,608 00


Adriatic School-house, on Southgate Street.


Built 1866. G. C. & A. E. Bigelow, con- tractors.


25,000 feet of land,


$1,300 00


Contract,


3,574 27


1876, addition to house,


788 50


$5,662 77


REPORT OF THE AUDITOR.


101


Built 1881, new house on same lot.


Palmer & Vaughn, contractors. Contract,


$11,600 00


Heating apparatus, furniture and extra work, 2,646 74


$14,246 74


Present value, viz. :


25,000 feet of land,


$2,500 00


New House,


15,000 00


Old


3,000 00


$20,500 00


New Worcester School-house. -


Built 1857 and 1858. Edward Lamb, con- tractor. 14,900 feet of land in exchange with Coes for old school-house lot.


Contract,


$7,236 04


Furniture, furnace, &c.,


904 21


$8,140 25


Present value, viz. :


14,900 feet of land,


$2,235 00


House,


9,000 00


$11,235 00


Edgeworth Street School-house.


Built 1868 and 1869. H. & A. Palmer, con- tractors.


30,760 feet of land - cost,


$1,845 60


Contract,


16,957 67


Grading, &c.,


1,106 24


$19,909 51


1880, Addition to House. Collie & Morton, Contractors.


Contract, $4,672 45


Plans, furniture and extra


labor, 862 57


$5,535 02


$25,444 53


Present value, viz. : 30,760 feet of land, $1,538 00


House,


22,000 00


$23,538 00


8


102


CITY DOCUMENT .- No. 36.


Woodland Street School-house.


Built 1868, 1869 and 1870. J. C. French, contractor.


40,000 feet of land - cost,


$6,000 00


Contract,


27,022 00


Plans, grading, &c.,


2,471 35


$35,493 35


1881, House added on same lot. B. C. Jaques, contractor.


Contract, $8,980 00


Furniture, furnace and


grading, $1,866 34


$10,846 34


$46,339 69


Present value, viz. :


40,000 feet of land,


$10,000 00


Houses,


38,000 00


$48,000 00


Ledge Street School-house.


Built 1869 and 1870. Larned & Clough, contractors.


40,670 feet of land - cost,


$4,067 00


Contract,


30,908 31


Grading, excavation and wall,


7,280 39


Plans and extra labor,


1,920 98


$44,176 68


Present value, viz. :


40,670 feet of land,


$8,134 00


House, 30,000 00


$38,134 00


Belmont Street School-house.


Built 1870 and 1871. H. & A. Palmer, contractors.


31,440 feet of land - cost, $6,000 00


Contract, 23,110 03


Grading lot and building cellar, 10,057 89


Plans, plumbing and paint-


ing, 1,389 18


$40,557 10


103


REPORT OF THE AUDITOR.


1881, Addition to House. £ J. Murphy,


contractor.


Contract, $12,350 00


Furniture and heating appa- ratus, 3,157 95


Plans and extra work,


728 16


$16,236 11


$56,793 21


Present value,


31,440 feet of land, $7,860 00


House,


45,000 00


$52,860 00


Grafton Street School-house. .


Built 1877.


24,897 feet of land with dwelling house - cost, $5,000 00


Reconstructing and furnishing same, 1,092 42


$6,092 42


1879, new House on same lot. Jas. R. Fish, contractor.


Contract, $8,319 57


Furniture, heating apparatus, &c., 1,149 90


Grading, &c.,


1,709 12


$11,178 59


$17,271 01


Present value, viz. :


24,897 feet of land,


$3,734 00


House,


17,000 00


$20,734 00


Winslow Street School-house.


Built 1877 and 1878. W. O. White, con- tractor.


25,009 feet of land, cost,


$3,000 00


Contract,


7,726 00


Furnace and furniture,


1,291 60


Plans, grading, &c.,


946 57


$12,964 17


104


CITY DOCUMENT .- No. 36.


Present value, viz. : 25,009 feet of land, $5,001 00


House, 12,000 00


$17,001 00


Lake View School-house.


Built 1879. Wmn. Powers, contractor.


15,684 feet of land, given by Mr. Coburn.


Contract,


$1,110 00


Extra labor, furniture, &c.,


645 05


$1,755 05


Present value, viz. :


15,684 feet of land,


$400 00


House, 1,600 00


$2,000 00


Pleasant Street School-house ( Oxford St. )


Land bought 1844, of Isaac H. Upton - cost, Built by Capt. Edw'd Lamb,


$1,398 00


7,618 87


$9,016 87


1880, enlarged. Addison Palmer, con- tractor,


Contract, $12,027 50


Heating apparatus and furni- ture, 2,240 33


Grading, plumbing, and other


extra labor, 1,844 50


$16,112 33


Present value, viz. : 17,200 feet of land,


$21,500 00


House, 30,000 00


$51,500 00


Valley Falls School-house.


Built 1881. B. C. Jaques, contractor. Portion of the land cost $100.00, $100 00


And the balance donated to the City. Contract, $5,470 00


Furniture, plans and extra


work, 1,254 25


$6,724 25


$6,824 25


105


REPORT OF THE AUDITOR.


Present value, viz. : 34,428 feet of land, $200 00 Houses, 7,100 00


$7,300 00


Burncoat Plain School-house. Cost of house and land, Present value, viz. : 21,500 feet of land, $200 00 House, 2,500 00


$2,058 67


$2,700 00


Adams Square School-house.


Built 1850.


Present value, viz. : 22,360 feet of land, House,


$300 00


2,800 00


$3,100 00


Sycamore Street School-house.


Built 1855 and 1856. Moses Taft, con-


tractor.


12,625 feet of land - cost,


$1,900 00


Contract,


17,128 78


Extra labor, &c.,


2,309 90


$21,338 68


Present value, viz. : 12,625 feet of land,


$9,468 00


House,


20,000 00


$29,468 00


Summer Street School-house.


Present value, viz. : 18,300 feet of land, House,


$7,320 00


$3,000 00


Trowbridgeville School-house. Present value, viz. : 5,050 feet of land, House,


$75 00


300 00


$10.320 00


$375 00


106


CITY DOCUMENT .- No. 36.


Bloomingdale School-house.


Present value, viz. : 14,000 feet of land, House,


$200 00


3,000 00


$3,200 00


North Pond School-house.


Present value, viz. : 20,300 feet of land, House,


$300 00


1,600 00


$1,900 00


Chamberlain School-house.


Present value, viz. : 21,780 feet of land,


$100 00


House,


1,200 00


$1,300 00


Total value real estate, School Dep't.


$844,969 00


personal property,


67,310 98


SEWER DEPARTMENT :


Personal Property,


$1,948 00


WATER DEPARTMENT :


Real Estate in Leicester, Bell Pond, and on Thomas Street, together with the Reservoir, Pipes, Hydrants, Fixtures and Tools - costing,


$1,294,577 95


MISCELLANEOUS :


Central Park, 7 acres. Hope Cemetery, 67 acres. Elm Park, 28 acres.


SALABLE LAND :


56,622 feet of land, East Worcester Street, at 40 cents per foot, $22,648 80 38,696 feet of land, Lamartine Street, at 123 cents per foot, 4,837 00


19,500 feet of land, Summer Street, at 75 cents per foot, 14,625 00


8,063 feet of land, Mechanic Street, at $1.00 per foot, 8,063 00


$50,173 80


107


REPORT OF THE AUDITOR.


City Hall Building,


$20,000 00


Furniture, &c., in City Hall,


5,000 00


City Scales, Lincoln Square,


300 00


City Scales, New Worcester,


300 00


City Scales, Salem Square,


400 00


City Scales, Quinsigamond,


300 00


$26,300 00


Total,


$2,779,031 37


COMMISSIONERS OF SINKING FUNDS.


REPORT OF THE


COMMISSIONERS OF SINKING FUNDS.


To the City Council :


The Commissioners of the City's Sinking Funds report as fol- lows their transactions for the year ending November 30, 1881 :


Balance, November 30, 1880. $181,367 27


Receipts for the year 172,382 65


Total


$353,749 92


Payments for the year 88,450 00


Balance, November 30, 1881.


$265,299 92


The investments and cash balances belonging to the sinking funds, as kept by the Treasurer of this board, have been respec- tively examined by the Commissioners and found to be correctly accounted for. Certain tabulated statements, setting forth the condition of these funds, are hereto appended as a part of this report.


It is now six years since the enactment of the law of the State providing for municipal sinking funds and the passage of the city ordinance establishing sinking funds for the city of Worcester and a board of Commissioners for the control and supervision of these funds. This period has been long enough to test the wisdom of this general policy ; and it may properly be here stated that this law of the Commonwealth has been acted upon and carried into effect by our own city government, justly, liber-


112


CITY DOCUMENT .- No. 36.


ally, and in full measure of good faith; that the contributions to these funds have been promptly made, even in advance of any claim which the Commissioners might make; and that this exe- cution of the law by the city government in a liberal spirit has obviously produced a corresponding effect upon the public credit of Worcester.


It may also be here properly stated that the extent of the beneficent operations of the sinking funds cannot be perceived by merely looking at the report of any single year, nor be meas- ured by the amount of the funds at any given time. These funds have been constantly at work. These funds have not merely been accumulating interest, but they have been paying off debts. But for this last mentioned use, the amount of the Worcester sinking funds would be much more striking to the popular eye than it now is. The funds amounted at the close of the year to $265,299.92. But in the brief period from 1876 to 1881, inclu- sive, the Sinking Fund Commissioners have paid, at different times, of the city debt, the sum of $657,400. If these pay- ments had not been made the debt of the city would now be $3,239,700, whereas in fact it is $2,582,300. The contributions made by the city to the sinking funds in the six years referred to have been $895,236.93. And if to this sum of contributions made we add the item of net interest, amounting to $27,462.99, we find that the funds would amount to the sum of $922,699.92, instead of the present actual funds of $265,299.92.


To recapitulate ; the high relations which the sinking funds sustain to the process of paying the debt of the city, and the important function which they perform in building up and strengthening the credit of the city, may be readily perceived in the facts set forth in the following figures :


Total amount of contributions made to the sinking funds, includ-


ing net interest on account of the same . $922,699 92


Debts of the city paid by the Commissioners 657,400 00


Balance of sinking funds November 30, 1881. . $265.299 92


Amount of city debt January 1, 1876 . . $2,589,700 00 City debts contracted since January 1, 1876 . 650,000 00


Total


$3,239,700 00


113


REPORT OF THE AUDITOR.


City debts paid by the Commissioners .


657,400 00


Balance of city debt November 30, 1881 . $2,582,300 00


Sinking funds November 30, 1881 . 265,299 92


Net city debt November 30, 1881 . $2,317,000 08


The services of Mr. Barton, the treasurer, who has acted in that capacity since the establishment of the Commission, are appreciated and acknowledged.


ALEXANDER H. BULLOCK, EDWARD L. DAVIS, SAM'L WOODWARD,


Commissioners of the Sinking Funds of the City of Worcester.


WORCESTER, January 10, 1882.


To the Commissioners of the Sinking Funds :


GENTLEMEN : - The undersigned respectfully presents the fol- lowing statements, showing the transactions of your Board for the financial year ending November 30, 1881 :


STATEMENT OF SINKING FUNDS.


No.


TITLE OF FUND.


Amount Dec. 1, 1880.


Receipts during year.


Total.


Payments during year.


Balances Nov. 30, 1881.


1


General Debt,


1875.


$70,851 78 $128,264 15


$199,115 93


$88,390 00


$110,725 93


2


Water Loan,


1876.


9,586 11


2,015 42


11,601 53


20 00


11.581 53


3


Lynde Brook,


1877.


35,564 56


10,109 64


45,674 20


40 00


45.634 20


4


66


1878.


16,545 93


5,8044 74


22,350 67


22.350 67


5


1879.


8,617 29


3,712 82


12,330 11


12,330 11


6


Island Sewer,


1879.


14,075 93


4,314 59


18,390 52


18.390 52


7


Foster Street,


1879.


22,120 74


9,328 57


31,449 31


31.449 31


8


Island Sewer.


1880.


1,547 20


1,155 56


2,702 76


2.702 76


9


Foster Street,


1880.


2,457 73


2,579 64


5,037 37


5,037 37


10


Island Sewer,


1881.


2,243 01


2,243 01


2.243 01


11


City Hospital,


1881.


2,854 51


2,854 51


2.854 51


Totals,


$181,367 27 $172,382 65 $353,749 92


$88,450 00 $265.299 92


114


CITY DOCUMENT .- No. 36.


SCHEDULE OF RECEIPTS AND PAYMENTS.


No.


City Appro- priations Received.


Interest Received.


Total Receipts.


City Indebtedness Paid.


Interest Paid.


Total Payments.


1


$122.988 24


$5,275 91


$128,264 15


$87,900 00


$490 00


$88,390 00


2


1,500 00


515 42


2,015 42


20 00


20 00


3


8,000 00


2,109 64


10.109 64


40 00


40 00


4


4,800 00


1,004 74


5,804 74


5


3,200 00


512 82


3,712 82


6


3,500 00


814 59


4,314 59


7


8,000 00


1,328 57


9,328 57


8


1,050 00


105 56


1,155 56


9


2,400 00


179 64


2,579 64


10


2,200 00


43 01


2.243 01


11


2,800 00


54 51


2,854 51


$160,438 24


$11,944 41


$172,382 65


$87,900 00


$550 00


$88,450 00


INVESTMENTS AND CASH BALANCES.


On Account of City Indebtedness, viz. :


Investments Par Value.


Cash on Deposit.


Totals.


No.


Funded.


Due.


Amount


$108,000 00


$2,725 93


$110.725 93


2


Dec. 1, 1876. Dec. 1, 1906.


100,000 00


11,000 00


581 53


11,581 53


3


Jan. 1, 1877. Jan. 1, 1887.


100,000 00


44,500 00


1,134 20


45,634 20


4


Jan. 1, 1878. Jan. 1, 1888.


60,000 00


21,500 00


850 67


22,350 67


5


Jan. 1, 1879. Jan. 1, 1889.


40,000 00


12,000 00


330 11


12,330 11


6


Jan. 1, 1879. Jan. 1, 1899.


100,000 00


17,500 00


890 52


18,390 52


April 1, 1879. April 1, 1889.


100,000 00


30,500 00


949 31


31,449 31


Jan. 1, 1880. Jan. 1, 1900.


30,000 00


2.500 00


202 76


2,702 76


9


April 1, 1880. April 1, 1890.


30,000 00


4,500 00


537 37


5,037 37


10


Jan. 1, 1881. Jan 1, 1901.


55,000 00


2,000 00


243 01


2,243 01


11


April 1, 1881.


April 1, 1891.


35,000 00


2,500 00


354 51


2,854 51


$2,582,300 00|


$256,500 00


$8.799 92


$265,299 92


WM. S. BARTON,


Treasurer.


WORCESTER, Mass., Dec. 10, 1881.


STATEMENT OF FUNDED CITY DEBT.


DESCRIPTION.


Amount Dec. 1, 1880.


Due and paid in 1881.


Balance.


Created or Outstanding Nov. 30, 1881. renewed in 1881.


Funded City Loans.


$1,867,000


1,351,000


$535,000 55,000


$1,886,000


Funded Sewer Loans,


338,900 374,300


$516,000 68,900 3,000


270,000 371,300


325,000


Funded Water Loans,


371,300


$2,580.200


$587,900


$1,992.300


$590,000


$2,582,300


1


Prior to 1876. 1882 to 1905.


$1,932,300 00


REPORT OF THE COMMISSIONERS


OF THE


JAQUES FUND, AND OTHER FUNDS


OF THE CITY HOSPITAL.


WORCESTER, Mass., Jan. 2, 1882.


To the Honorable City Council :


In compliance with the provisions of the City Ordinances governing this Commission, the undersigned beg leave to present the following report of their doings in and about the several funds in their hands for the financial year ending November 30, 1881 :


Balance on hand Dec. 1, 1880, $61,735 87 26,643 12


Receipts to Nov. 30, 1881, inclusive,


Total,


$88,378 99 5,493 17


Payments to Nov. 30, 1881, inclusive,


Balance, Nov. 30, 1881,


$82,885 82


The several investments and cash balances, belonging to each of the Hospital Funds, have been carefully examined by the undersigned, and found to be correctly accounted for. Sundry statements, showing the condition of the funds, prepared by


116


CITY DOCUMENT .- No. 36.


W. S. Barton, Esq., Treasurer of the Board, accompany this report and make a part thereof.


BENJ. WALKER, F. H. KELLEY, ALBERT CURTIS,


Commissioners of the Jaques Fund, and other Funds of the City Hospital.


117


REPORT OF THE AUDITOR.


To the Commissioners of the Jaques Fund, and other Funds of the City Hospital :


GENTLEMEN : - The undersigned respectfully presents the fol- lowing statements, covering all cash transactions on account of the several hospital funds, for the year ending November 30, 1881 :


STATEMENT OF THE FUNDS.


No.


TITLE OF FUND.


Amount Dec. 1, 1880.


Receipts during year.


Total.


Payments during year.


Balances Nov. 30, 1881.


1


Geo. Jaques Hospital Fund,


$58,863 10 $21,337 02 $80,200 12


$5,270 74 $74,929 38


2


Isaac Davis 66


66


1,647 86


106 70


1,754 56


1,754 56


3


Albert Curtis 66


42 59


1,123 67


89 80


1,033 87


4


John B. Shaw


1,081 08 143 83


24 18


168 01


168 01


5


Jos. A. Tenney " 66


5,132 63


5,132 63


132 63


5,000 00


Totals,


$61,735 87 $26,643 12 $88,378 99


$5,493 17


$82,885 82


INVESTMENTS AND CASH BALANCES.


INVESTMENTS.


Fund No. 1 | Fund No. 2 Fund No. 3 Fund No. 4 Fund No. 5


Totals.


Mortgage Notes,


$5,000 00 $77,000 00


Bank Stock,


$72,000 00 1,500 00 270 56


$754 56 1,000 00


$1,033 87


$168 01


1,956 44 270 56


1,000 00


Cash on Deposit,


$73,770 56 1,158 82


$1,754 56


$1,033 87


$168 01 $5,000 00 $81,727 00


1,158 82


Totals,


$74,929 38


$1,754 56


$1,033 87


$168 01


$5,000 00


$82,885 82


1,500 00


Savings Bank Deposits, Special Bank Deposits, Railroad Bond,


9


118


CITY DOCUMENT .- No. 36.


STATEMENT OF RECEIPTS.


No. 1. Cash balance on hand, Dec. 1, 1880. $1,682 79


Proceeds of sales of real estate, viz : 11 parcels,


containing 74,282 square feet of land. . . . . $16,290 25 Part payment on account of land bargained for. 300 00


Interest on notes secured by mortgage. . 2,992 06


Interest on account of agreements for sale .


28 30


Interest on Town note . 125 00


Interest on Savings Bank deposits .


119 70


Interest on National Bank deposits.


199 18


Dividends on Bank stock . 85 00


Dividends on insurance policy . 14 40


Rents of Hospital estate, Wellington St . 1,000 00


Rents of Capron estate, Crown St . 150 00


Rents of sundry parcels of land . 3 50


Bank tax, refunded by Commonwealth. 29 63


$21,337 02


No. 2. Interest on Railroad Bond. .




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