Town of Newton annual report 1884, Part 3

Author: Newton (Mass.)
Publication date: 1884
Publisher: Newton (Mass.)
Number of Pages: 578


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Committee on Licenses, Weights and Measures.


ALDERMEN.


NOAH W. FARLEY.


JOHN Q. HENRY.


Committee on Elections. ALDERMEN.


HENRY E. COBB. GEORGE PETTEE.


President of the Board of Health. JOHN Q. HENRY.


STANDING COMMITTEE OF THE BOARD OF HEALTH.


ALDERMEN.


JOHN W. CARTER.


HENRY E. COBB.


NOAH W. FARLEY.


STANDING COMMITTEE OF THE COMMON COUNCIL. Committee on Enrolled Ordinances and Resolutions. COUNCILMEN. PRESCOTT C. BRIDGHAM. JAMES EGGLESTON. JOHN F. HECKMAN.


REGISTRARS OF VOTERS. ISAAC F. KINGSBURY, City Clerk ex officio. GEORGE E. BRIDGES, 1 year. RICHARD T. SULLIVAN, 2 years. GEORGE H. BOURNE, 3 years.


ALDERMEN.


AUDITOR'S REPORT.


CITY OF NEWTON.


AUDITOR'S DEPARTMENT, CITY HALL, April 28, 1885.


To the Honorable City Council.


GENTLEMEN,- In conformity with the requirements of Section 10 of Ordinance No. 4, relating to Finance, the un- dersigned presents herewith his Annual Report of the receipts and expenditures of the City of Newton for the financial year commencing Jan. 1, and terminating Dec. 31, 1884, with a detailed account of each department, a statement of the liabilities and assets, the rates of interest, and times the notes and bonds are payable, also a statement of the sinking funds, a schedule of the real and personal property, with other information relating to the financial matters of the city.


Respectfully submitted.


BENJAMIN F. OTIS, Auditor.


CITY OF NEWTON, Dec. 31, 1884.


To the Honorable Mayor and City Council.


GENTLEMEN,- In accordance with Section 11 of Ordi- nance No. 4, I have the honor to lay before you the state- ment of the receipts and expenditures of the Treasury De- partment for the year ending Dec. 31, 1884.


Very respectfully yours, JOHN A. KENRICK, Treasurer and Collector.


CITY TREASURER'S ACCOUNT.


City of Newton in Account with JOHN A. KENRICK, Treas- urer and Collector.


DR.


Almshouse, expenses and repairs $4,493 55


Armory, rent and expenses 1,137 46


Auburndale School House


17,255 27


Books, stationery, and printing


2,670 30


Board of Health


2,265 41


Burial-grounds


200 00


City of Newton


81 90


County Tax


14,801 80


Conveyance of pupils


690 00


Curbing


1,269 01


City Hall expenses


1,660 90


City engineer's department


6,682 51


Drains and culverts


14,611 65


Evening schools


625 79


Fire department


24,391 09


Funded debt


20,000 00


General appropriation for schools .


90,306 59


Gravel land .


1,856 06


Highways, general repairs


53,364 84


Highways, widening and improvements


15,106 59


Amount carried forward .


$273,470 72


1


Amount brought forward . $273,470 72


Hutchin, Wm. F.


569 39


Improvement on public squares


2,299 53


Interest on city loans


24,204 81


Interest on water bonds


52,500 00


Indigent soldiers and sailors


952 00


Kenrick fund


165 20


Land damages


1,148 76


Memorial day


400 00


Miscellaneous expenses


11,345 54


Newton free library


.


8,365 85


Nonantum school house


5,694 57


Newton Centre school house


12,400 00


Overlay, 1882, 1883, 1884


3,597 65


Police department


17,290 67


Poor out of almshouse


7,217 51


Publie property


12,520 15


Removal of ashes


3,213 59


Read Fund


1,252 76


State tax


32,180 00


Salaries


14,392 43


School incidentals.


16,007 87


Sidewalks


7,034 71


Sinking fund on city debt


20,800 00


Sinking fund on water debt


16,000 00


Street light department


18,847 17


State aid


863 50


Torrey, George A.


50 00


Temporary loans


320,000 00


Use of hydrants


8,000 00


Water construction


24,586 41


Water maintenance


12,716 21


Amount carried forward .


$930,087 00


4


5


Amount brought forward $930,087 00


Water maintenance, meters, and service-pipe. 5,120 80


West Newton school house 8,065 38 Heating, ventilating, repairs, etc., on school houses 1,088 55 National bank tax 1,270 92


Balance in the treasury Dec. 31, 1884


45,647 91


$991.280 56


CR.


Balance in treasury Dec. 31, 1883


$58,435 98


Almshouse


1,600 13


Armory


400 00


Betterments.on Farlow park


93 00


Betterments on Murray street


245 85


Betterments on Newtonville drain


1,639 35


City of Newton


20,085 09


Collector's fees


406 57


Corporation tax


39,386 73


City Hall expenses


843 50


City engineer's department


72 93


Drains and culverts


2 35


Dog tax


1,581 88


Druggists' license-fees


15 00


Foreign ships


2,672 14


Fire department ·


8 00


Funded debt. 4 per cent water scrip


15,000 00


Funded debt, school loan


51,500 00


Hutchin, Wm. F.


409 79


Highway general repairs


354 28


Interest on city loans


10 00


Interest on water bonds


100 00


Amount carried forward


$194,862 57


6


Amount brought forward


$194,862 57


Interest on bank deposi


825 37


Indigent soldiers and sailors


26 00


Kenrick fund


190 20


Miscellaneous expenses


102 11


Newton free library


20 80


National bank tax


13,708 69


Police department


945 50


Poor out of almshouse


1,102 20


Public property


924 75


Premium on school loan


584 01


Pedlers' licenses


22 00


Premium on tax sale


12 00


Read fund income


2,156 27


Record and other fees


398 60


School incidentals


24 67


Sidewalks and curbing


481 18


Street-light department


20 00


State aid


1,365 50


Temporary loans


300,000 00


Taxes of 1882


236 65


Taxes of 1883


73,638 21


Taxes of 1884


341,896 44


Tuition of non resident pupils


436 40


Water maintenance, meters, and service pipe


5,879 38


Water rates


31,524 66


Water construction


1,480 84


Water rates by meter


16,244 96


Interest on taxes


2,170 60


Total .


$991,280 56


JOHN A. KENRICK, Treasurer and Collector, City of Newton.


7


CITY OF NEWTON, Dec. 31, 1884.


THE Joint Standing Committee on Finance beg leave to report, that, in pursuance of Sec. 13 of Ordinance No. 4, they have examined the books and accounts of the Treasurer and Collector for the financial year ending Dec. 31st, 1884, and find them correct in all respects, and all payments properly vouched.


Cash on hand Dec. 31, 1883, . . $58,435 98 Total cash rec'pts for year ending Dec. 31, 1884, 932,844 58


$991,280 56


Payments for the year $945,632 65


On hand at close of business, Dec. 31, 1884 $45,647 91


This balance has been verified by examination of the bank balance to the credit of the city, and cash and cash items in the office.


They further report that there remains due and uncol- lected the following taxes and assessments : -


Taxes of 1879


$891 52


Taxes of 1880


905 94


Taxes of 1881


1,228 00


Taxes of 1882


. 1,748 72


Taxes of 1883


2,494 46


Taxes of 1884


69,312 57


$76,581 21


8


Amount brought forward $76,581 21 Sidewalk and curbing assessments $145 89 Betterments on drains in Wards 1 and 2, estimated 983 70


Betterments on drains in Farlow Park 21.542 47


Betteements on drains in Murray St. Ward 2 1.438 13


$24,110 19


$100.691 40


Respectfully submitted.


J. Q. HENRY,


B. S. GRANT,


SAM'L L. POWERS,


EDWARD H. MASON,


W. G. BRACKETT,


Committee on Finance.


LIABILITIES OF THE CITY OF NEWTON TO DEC. 31, 1884, INCLUSIVE.


Water loan


$965,000 00 .


Accrued interest on same


25,400 00


Town and city notes


$233,000 00


Accrued interest on same


3,355 88


$236,355 88


Municipal bonds


$34,000 00


Accrued interest on same


850 00


$34,850 00


Public Park bonds


$25,000 00


Accrued interest on same


250 00


$25,250 00


School house notes


$51,500 00


Accrued interest on same


803 40


$52,303 40


Amount carried forward


$1,339,159 28


$990,400 00


9


Amount brought forward, Temporary loans


$70,000 00


Accrued interest on same


28 87


$70,028 87


Uninvested portion of principal of Kenrick Fund $1,740 00


Accrued interest on same


25 00


$1,765 00


Suspense account, amount in treasury subject to call by sundry parties .


$661 68


Mayor's warrants unpaid, appro- priations, etc. 40,260 07


Mayor's warrants unpaid, water construction 1,103 50


Mayor's warrants unpaid, on ac- count of new school houses at Auburndale and Nonan- tum 1,787 08


$43,812 33


· DETAILED STATEMENT OF ASSETS.


Balance of taxes, 1879, $891 52 Balance of taxes, 1880, 905 94 Balance of taxes, 1881, 1,228 00 Balance of taxes, 1882, 1,748 72 Balance of taxes, 1883, 2.494 46 Balance of taxes, 1884, 69,312 57 $76,581 21


Due from Commonwealth of Mass- achusetts as follows : - On account of aid to soldiers and sailors under chapters 301 and 252, Acts of 1879 $1,500 00 Amounts carried forward, $78,081 21 $1,454,765 48


$1,339,159 28 ·


-


10


Amounts brought forward, . $78,081 21 $1,454,765 48


Balance of Corporation tax 3,034 83


Armory rent for 1884 400 00


Due from county treasurer, Dog tax for 1884 . .


1,841 45


Due from miscellaneous sources ; viz.,-


From sundry persons for bet- terments on drains in Wards 1 and 2, estimated 983 70


From sundry persons for bet- terments on Farlow Park 21,542 47


From sundry persons for bet- terments on Murray Street, Ward 2 1,438 13


From sundry persons for side-


145 89 walk and curbing assessments, Cash on hand 45,647 91


$76,534 38


$153,115 59 $1,454,765 48


SINKING FUNDS.


Water debt sinking fund : --


City of Newton wa- ter bonds, 4% $77,000 00


City of Newton wa- ter bonds, 5% 62,000 00


City of Newton


school house note,


1% 5,150 00


$144,150 00


Amounts carried forward,


$297,265 59 $1,454,765 48


11


Amounts brought forward $297,265 59 $1,454,765 48


Cash on deposit on interest 1,629 67


$1,629 67


City debt sinking fund : - City of Newton wa-


ter bonds, 4% $13,000 00


City of Newton wa- ter bonds, 5% 8,000 00


Cash on deposit on


interest,


.


2,092 01


$23,092 01


$321,987 27 $1,132,778 21


RECAPITULATION.


Water Debt.


Water loan $965,000 00


Accrued interest on same 25,400 00


Mayor's warrants unpaid for construction 1,103 50


$991,503 50


Sinking fund .


145,779 67


Net water liability .


$845,723 83


City Debt Exclusive of Water Debt.


Town and city notes


$233,000 00


Accrued interest on same 3,355 88


$236,35588


Municipal bonds


$34,000 00


Accrued interest on same


850 00


$34,850 00


Amment carried forward


$271,205 88


12


Amount brought forward, .


$271,205 88


Public park bonds . $25,000 00


Accrued interest on same


250 00


$25,250 00


School house notes


$51,500 00


Accrued interest on same


803 40


$52,303 40


Temporary loan


$70,000 00


Accrued interest on same


28 87


$70,028 87


Uninvested portion of principal of Kenrick fund $1,740 00


Accrued interest on same .


25 00


$1,765 00


Suspense account, amount in treasury subject to call by sundry parties


$661 68


Mayor's warrants unpaid, ap- propriations, etc. $40,260 07


Mayor's warrants unpaid on ac- count of new school houses at Auburndale and Nonan- tum . 1,787 08


$42,708 83


$463.261 98


Cash on hand .


$45,647 91


Sinking fund .


23,092 01


Balance taxes uncollected


76,581 21


Other assets uncollected


30,886 47


176,207 60


Net city debt liability


$287,054 38


13


RECEIPTS.


The receipts for the year ending Dec. 31, 1884, are shown in the aggregates, as credited in the following accounts : - Number of


account.


1. Almshouse $1,600 13


2. Armory . 400 00


3. Betterments 1,978 20


4. Collector's fees 406 57


5. Corporation tax 39,386 73


6. City hall 843 50


7. City engineer's department 72 93


8. Drains and culverts 2 35


9. Dog tax . 1,581 88


10. Druggists' license-fees 15 00


11. Fire department 8 00


12. Funded debt, water bonds 15,000 00


13. Funded debt, schoolhouse loan 51,500 00


14. William F. Hutchin 409 79


15. Highway department 354 28


16. Interest on city loans


10 00


17. Interest on deposits 825 37


18. Interest on taxes 2,170 60


19. Interest on water bonds . 100 00


20. Indigent soldiers and sailors 26 00


21. Kenrick fund income, etc.


190 20


22. Miscellaneous .


102 11


23. National bank tax


13,708 69


24. Newton free library, catalogue account


20 80


25. Police department 945 50


26. Public property 924 75


27. Pedlers' license 22 00


Amount carried forward, .


$132,605 38


14


Amount brought forward, . $137,384 31


28. Poor out of almshouse 1,102 20


29 Premium on schoolhouse notes 584 01


30. Premium on tax sale 12 00


Read fund income 2.156 27


31. 32 Record and other fees 398 60


33. School incidentals 24 67


34. Sidewalks and curbing 481 18


35. Street light department 20 00


36. State aid .


1,365 50


37. Ships engaged in foreign trade


2,672 14


38. Sinking fund commissioners


20,000 00


39. Taxes, 1882


236 65


40. Taxes, 1883


73,638 21


41. Taxes, 1884 341,896 44


42. Temporary loans


300,000 00


43. Tuition for non-resident pupils 436 40


44. United States Street Lighting Company 85 09


45. Water construction 1,480 84


46. Water meters and service-pipe 5,879 38


47. Water-rates, by schedule 31,524 66


48. Water-rates, by meter 16,244 96


Total receipts


$932,844 58


EXPENSES.


The claims for the year ending Dec. 31, 1884, as approved and drawn for in the auditor's office, are shown in the aggre- gates, as charged to following accounts :-


Number of account.


1. Almshouse expenses and repairs $4,120 33


2. Armory rent and expenses 1,052 21


Amount carried forward . $5,172 54


15


Amount brought forward $5,172 54


3. Auburndale (Williams) schoolhouse 16,422 00


4. Books, stationery, and printing 2,583 89


5. Board of Health 2,207 47


6. Burial grounds 200 00


7. Conveyance of pupils


720 00


8. Curbing 1,318 15


9. City Hall expenses 1,600 50


10. City engineer's department 6,750 41


11. Drains and culverts 14,711 83


12. Evening schools 619 09


13. Fire department 24,222 20


14. Funded debt


20,000 00


15. Gravel land


345 36


16. Highways, general repairs


48,991 20


17. Highways, widening, reconstruction, and im- provements 13,424 57


18. Hutchin, Wm. F. 569 39


19. Improvement on public squares 2,081 17


20. Interest on city loans 24,204 81


21. Interest on water bonds 52,500 00


22. Indigent soldiers and sailors 940 00


23. Kenrick fund income


165 20


24. Land damages


2,498 76


25. Memorial day


400 00


26. Miscellanous expenses


12,307 54


27 Newton free library 7,999 95


28. Newtonville drain 81 90


29. Newton Centre (Rice) schoolhouse 12,400 00


30. Nonantum (Eliot) schoolhouse 4,842 75


31. Police department 17,752 52


32. Poor out of almshouse 7,076 86


Amount carried forward


$305,110 06


16


Amount brought forward $305,110 06


33. Public property


12,600 24


34. Read fund 1,252 76


35. Removal of ashes 3,186 95


36. Salaries


14,346 49


37. Schools, general appropriation for, .


90,293 34


38. School incidentals


15,547 25


39. Sidewalks and street crossings 6,794 06


40. Sinking fund on city debt 20,800 00


41. Sinking fund on water bonds 16,000 00


42. State aid 837 50


43. Street light department


20,152 52


44. Torrey, George A.


50 00


45. Taxes, 1884, state 32,180 00


46. Taxes, 1884, county 14,801 80


47. Taxes, 1884, national bank 1,270 92


48. Temporary loans


320,000 00


49. Use of hydrants


8,000 00


50. Water maintenance 13,351 94


51. Water-meters, and service pipe 5,584 97


52. Water construction 25,073 64


53. West Newton, (Shaw street) schoolhouse 8,065 38


Total expenses


$935,299 82


.


TABLE SHOWING APPROPRIATIONS, TRANSFERS, MAYOR'S WARRANTS, TREASURER'S PAYMENTS, DIFFERENCES, EXCESS AND DEFICIENCY ACCOUNT.


OBJECT OF APPROPRIATION.


APPROPRI- ATIONS FOR 1:84. .


TRANS- FERS.


TOTAL APPROPRI- ATIONS.


MAYOR'S WARRANTS PAYMENTS


TREAS'R'S DIFFEREN- CES.


EXCESS AND DEFICIENCY ACCOUNT.


Overdrawn. Unexpen'd.


Almshouse expenses and repairs


$4,500 00


$4,500 00


$4,120 33


$4,493 55


$373 22


$379 67


Armory rent and expenses


1,100 00


1,100 00


1,052 21


1,137 46


85 25


47 79


Books, Stationery and Printing .


2,600 00


2,600 00


2,583 89


2,670 30


86 41


16 11


Board of Health .


2.300 00


2,300 00


2,207 47


2,265 41


57 94


92 53


Burial-grounds


200 00


200 00


200 00


200 00


Conveyanec of pupils


650 00


$70 00


720 00'


720 00


690 00


30 00


Curbing . .


1,200 00


150 00


1,350 00


1,318 15


1,269 01


49 14


31 85


City Hall expenses


1,600 00


1,600 00


1,600 50


1,660 90


60 40


50


-


City Engineer's department


6,750 00


6,750 00


6,750 41


6,682 51


67 90


11


Drains and Culverts .


12,000 00


2,800 00


14,800 00


14,711 83


14,611 65


100 18


88 17


Evening Sehools .


650 00


30 91


619 09


619 09


625 79


6 70


Fire Department


24,000 00


-


24,000 00


24,222 20


24,391 09


168 89


222 20


-


General appropr'n for schools $89,500.00 )


Dog Tax, 1883, by order of City Council . 1,581.88 )


91,081 88


788 54


90,293 34


90,293 34


90,306 59


13 25


Gravel Land .


3,000 00


2,650 00


350 00


345 36


1,856 06


1,510 70


4 64


Highways, General Repairs


45,000 00


4,750 00


49,750 00


48,991 20


53,364 84


4,373 64


758 80


Highways, widening, reconstruction and improvements


19,000 00


5,400 00


13,600 00


13,424 57


15,106 59


1,682 02


175 43


Improvement on public squares


2,000 00


2,000 00


2,081 17


2,299 53


218 36


81 17


-


Interest on eity loans .


25,900 00


25,900 00


24,204 81


24,204 81


-


1,695 19


Interest on water bonds


52,500 00


52,500 00


52,500 0 )


52,500 00


Indigent soldiers and sailors


1,000 00


1,000 00


940 00


952 00


12 00


60 00


Industrial and mechanical drawing


300 00


300 00


-


-


Land damages .


1,400 00


1,400 00


2,498 76


1,148 76


1,350 00


1,098 76


Memorial day


400 00


400 00


400 00


400 00


-


-


18


-


-


Miscellaneous expenses


10,000 00 5,000 00


9,550 00 1 8,000 00


12,307 54 7,999 95


11,345 54 8,365 85


962 00 365 90


2,757 54


-


Newton Free Library .


05


Police department . $17,700.00 )


17,825 00


- 17,825 00


17,752 52


17,200 67


461 85


-


72 48


Poor out of almshouse


8,000 00


8,000 00


7,076 86


7,217 51


140 65


923 14


Publie property . $6. 100.00 )


12,100 00


12,400 00


12,600 24


12,520 15


80 09


200 21


Removal of Ashes


3,000 00


3,000 00


3,186 95 14,346 19


3,213 59 14,392 43


45 94


46 49


School incidentals


$9,000.00 )


14,500 00


1,049 45


15,549 -15


15,547 25


16,007 87


460 62


2 20


6,000 00


800 00


6,800 00


6,794 06


7,034 71


240 65


5 94


Sidewalks and street crossings Sinking fund on city debt .


20,800 00


20,800 00


20,800 00


20,800 00


-


-


Sinking fund on water bonds


16,000 00


16,000 00


16,000 00


16,000 00


- .


20,250 00


20,250 00


20,152 52 837 50


863 50


26 00


162 50


Use of Hydrants


8,000 00


8,000 00


8,000 00 13,351 94


12,716 21


635 73


148 06


Water meters and service pipe, $5,000.00 ) Additional by order of City Council . . 600.00 )


5,600 00


5,600 00


5,584 97


5,120 80


464 17


15 03


Bills of 18-3, for heating, ventilating. ) repairs, etc., on schoolhouses, paid by city Treasurer in 1884


-


-


-


-


$483,661 40


$9,955 18


$4,594 26


$4,777 06


Special appropriation on account of city ) debt sinking fund from unappropri- ated money in city treasury . .


10,800 00


10,800 00


10,800 00


5,50G 41


4,594 26


Less Mayor's warrant for 1883 paid by ) treasurer in 1×4 .


34,997 39


-


Amount of Mayor's warrants for 1884 } paid by treasurer in 1885 . . . 1


-


-


-


$189,106 88


$489,106 88


$488,924 08


$188,924 08


$4,448 77 -


$182 80


Transferred into treasury


-


-


1


26 64


186 95


Salaries


11,300 00


14,300 00


-


Street light department


1,305 35


97 48


State aid


1,000 00


1,000 00


8,000 00


-


Water maintenance


13,500 00


13,500 00


1,088 55


-


-


-


-


-


$448,664 01 40,260 07


$4,448 77


-


-


150 00


Additional by order of City Council . 125.00 )


-


Additional by order of City Council . 6,000.00)


Additional by order of City Comeil . . . . . . 5,500.00 )


18,847 17


19


1


PERMANENT DEBT. - DESCRIPTIVE LIST.


RATE.


DATE OF LOAN, ETC.


PAYABLE.


AMOUNT.


INTEREST, WHEN PAYABLE.


City Institution for Savings, Lowell .


6 per cent


Oct. 3,1867


Oct. 3, 1885


$20,000 00


April and October


6 per cent


Oct.


3,1867


Oct.


3,1886


20,000 00


April and October


6 per cent


Oct.


3,1867


Oct.


3,1887


20,000 00


April and October


Commonwealth of Massachusetts


6 per cent


April


, 1868


April 1,1888


30,000 00


April and October


63 per cent


April 21, 1871


April 21, 1888


46,000 00


April and October


36


66


6 per cent


April 22, 1870


April 22, 1890


20,000 00


April and October


60


6 per cent


April 22, 1870


April 22, 1892


30,000 00


April and October


6 per cent


March 10, 1875


March 10, 1894


47,000 00


March and September


Municipal Bonds, $1,000 each


5 per cent


July


1,1875


July


1,1895


34,000 00


January and July


Water Bonds, $1,000 each .


6 per cent


July


1, 1875


July


1, 1905


600,000 00


January and July


5 per cent


July


1,1875


July


1,1906


250,000 00


January and July


$1,000 each


4 per cent


Oct. 1,1880


Oct. 1,1910


115,000 00


April and October


Public Park Bonds $1,000 each


4 per cent


June 1,1883


April 1,1908


25,000 00


April and October


Schoolhouse notes $5,150 each .


4 per cent


Jan.


25, 1884


One each year


51,500 00


January and July


66


66


66


$1,000 each


$1,308,500 00


20


21


STATEMENT OF THE KENRICK FUND.


The following is a statement of this fund and its income, Jan. 1, 1885 : -


Amount invested


$2,260 00


Cash uninvested


1,740 00


Total fund


$4,000 00


Balance income on hand Jan. 1, 1884 $52 20


Income received in 1884


190 20 -


$242 40


Amount distributed


165 20


Balance


$77 20


The distribution of the income of this fund has been made, in accordance with the terms of the donor, to persons entitled to its benefits.


TAXES AND TAXABLE VALUATION.


The following will show the valuation of the property of the city on which taxes were assessed for the year 1884, with the amount of taxes andl rate of taxation : -


Value of real estate $20,467,295 00


Value of personal estate


7,347,266 00


$27,814,561 00


Taxable value of corporate stocks


2,744,000 00


Taxable value of bank stocks


1,025,000 00


$31,583,561 00


22


City appropriations for current expenses $464,500 00


Deduct estimated receipts for 1884 105,700 00


$358,800 00


State tax


32,180 00


County tax


14,801 00


Overlay and supplementary assessments


4,402 10


Total assessments


410,183 10


Rate of taxation, $14 40 on $1,000.


LEDGER BALANCES.


Cash $45,647 91


Bills receivable 250 00


Bills receivable. Kenrick Fund 2,260 00


Betterments, Newtonville drain 2,138 50


Betterments, Murray street


1,438 13


Betterments, Farlow Park


21,542 47


Newton Centre school house


12,400 00


Overlay, 1883


2,125 04


Public property owned by the city .


856,514 60


Real estate bought by city for


non-payment of taxes .


622 06


Sidewalk and curbing assess -. ments


145 89


Taxes of 1879 .


891 52


Taxes of 1880 .


905 94


Taxes of 1881 .


1,228 00


Taxes of 1882 .


1,748 72


Taxes of 1883 .


2,494 46


Taxes of 1884 .


69,312 57


Water construction .


965,481 23


West Newton school house


8,065 38


$1,995,212 24


23


City of Newton $558,649 42


34,000 00


Funded debt 5% city bonds . Funded debt 6 1-2% city notes . 46,000 00 Funded debt 6% city notes 187,000 00


Funded debt 6% water scrip


600,000 00


Funded debt 5% water scrip


250,000 00


Funded debt 4% water scrip .


115,000 00


Funded debt 4% public park loan


25,000 00


Funded debt 4% school loan .


51,500 00


Kenrick Fund


4,025 00


Mayor's warrants, unpaid bills


40,260 07


Overlay. 1879


2,339 61


Overlay, 1880


3,801 44


Overlay, 1881


1,053 74


Overlay, 1882


675 72


Overlay, 1884


1,851 06


Premium on tax sale


12 00


Read fund income .


903 51


Suspense account .


661 68


School house, Auburndale


2,431 37


School house, Nonantum


47 80


Temporary loans


70,000 00


$1,995,212 42


REPORT OF THE SINKING FUND COMMISSIONERS.


NEWTON, Jan. 1, 1885.


In accordance with the requirements of the City Charter and Ordinances, the Sinking Fund Commissioners beg leave to report the condition of the funds and securities in their charge on the 1st day of January, 1885.


24


City Debt Sinking Fund.


On hand in cash and securities at par, Jan. 1, 1884 $21,348 68


Received interest on bonds and deposits 943 33


Received appropriations by the city for 1884 20,800 00


$43,092 01


Less.


Paid city treasurer to pay note due City In- stitution for Savings at Lowell 20,000 00


$23,092 01


Invested as follows : -


City of Newton 4% water bonds, due Oct. 1, 1910 13,000 00


City of Newton 5% water bonds, due July 1, 1906 8,000 00


Cash on deposit in bank . 2,092 01


$23,092 01


Water Debt Sinking Fund.


On hand in cash and securities at par, Jan. 1, 1884 $124,242 35


Received balance of interest on bonds and de- posits 5,537 32


Received appropriations by the city for 1884 . 16,000 00


$145,779 67


Invested as follows : -


City of Newton 4% water bonds, due Oct. 1, 1910 $62,000 00


City of Newton 4% water bonds, due April 1, 1914 15,000 00


Amount carried forward $77,000 00


25


Amount brought forward, $77,000 00


City of Newton 5% water bonds, due July 1, 1906 62,000 00


City of Newton 4% school note, due Jan. 25, 1894 5,150 00


Cash on deposit in bank . 1,629 67


$145,779 67


During the year we have bought for the water debt sinking fund from the city $15,000 4% water bonds and a 4% school note for $5,150.


You will notice that we have paid to the city treasurer $20,000 from the city debt sinking fund to enable him to re- tire a note for the same amount which fell due October 3, 1884.


Your commissioners also reported in October last, that there should be appropriated for the year 1885, as follows : -


For the city debt sinking fund $20,800 00


For the water debt sinking fund 17,000 00


Respectfully submitted.


GEO. S. BULLENS,


ALDEN SPEARE, Sinking Fund GEORGE C. LORD, Commissioners.


STATEMENT IN DETAIL OF RECEIPTS.


Almshouse. Received from N. D. Moody, warden.


for sale of hay, straw, produce, eic. $647 74


Amount carried forward $647 74


26


Amount brought forward $647 74 Received from N. D. Moody, warden,


sale of wood 310 50


Received from Wm. F. Hutchin, . 569 39


Received for support of Maggie Jack- SON, 41 50


Received for support of Mrs. Sherman, 5 00


Received for support of Mrs. Shaw, 26 00


Total, as per item No. 1 of receipts $1,600 13


Armory.


Received from Commonwealth of Massachusetts,


for rent of armory, as per item No. 2 of receipts .


$400 00


Betterments.


Received from sundry persons on acct.


Farlow Park, $ 93 00


Received from sundry persons on acct. Murray street 245 85


Received from sundry persons on acct.


Newtonville drain


1,639 35


Total, as per item No. 3 of receipts .


$1,978 20


Collector's Fees.


Received from John A. Kenrick, treasurer, and collector of taxes, for summonses, adver- tising tax sales, etc., as per item No. 4 of receipts $406 57




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