Town of Newton annual report 1888, Part 9

Author: Newton (Mass.)
Publication date: 1888
Publisher: Newton (Mass.)
Number of Pages: 758


USA > Massachusetts > Middlesex County > Newton > Town of Newton annual report 1888 > Part 9


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48 00


Thomas Dolan .


48 00


Hugh Hamill


.


48 00


Catherine McAleer


48 00


Agnes Myers .


48 00


Mary E Mann.


48 00


Almira Messer .


48 00


Thomas Probert


48 00


Ellen Russell .


48 00


Bridget A. Wright


48 00


Amelia M. Young


48 00


Amounts carried forward $768 00


$1,000 00


156


Amounts brought forward


$768 00 $1,000 00


Mary Duran £


40 00


Thomas Dennon


40 00


Albert C. Dearborn .


36 00


Margaret Hagerty


32 00


Sarah W. White


24 00


James Delaney .


12 00


Sarah E. Bowker


12 00


Timothy Kennedy


6 00


Caroline Williams


4 00


Total, as per item No. 47 of expenses $974 00


Balance unexpended, transferred into excess and deficiency account $26 00


Street Light Department.


Appropriation . $27,000 00


Newton & Watertown Gas Light Co.,


gas and care of lamps $11,514 78


Newton & Watertown Gas Light Co., oil and care of lamps 5,296 97 Newton & Watertown Gas Light Co., glass, repairs, etc. 52 75


Newton Electric Light and Power Co., for seventy-two arc lights, from Jan'y 1st to Dec. 1st . 8,946 00


Newton & Watertown Gas Light Co., for seventy-two arc lights for month of December . 680 40


Newton & Watertown Gas Light Co., material, labor and lighting Au-


burndale sub-way · 130 70


Amounts carried forward


$26,621 60


$27,000 00


157


Amounts brought forward $26,621 60 $27,000 00 W. J. Towne, oil and cans for lamp . 11 50


F. H. Humphrey, agent, repairing lanterns 24 86


Stephen F. Cate, use of teams . 8 50


C. A. Gowell, setting lamp posts 4 75


Thomas Hart, setting lamp posts 2 00


A. J. Fiske & Co., taking down lamp 2 00


E. A. Jones, expressage 40


Total, as per item No. 48 of expenses . $26,675 61 Balance unexpended, transferred into excess and deficiency account $324 39


Taxes 1888 -- County.


Amount assessed for county tax $20,908 06 Amount paid to county treasurer as per item


No. 49 of expenses . 20,908 06


Taxes 1888 -- National Bank.


Amounts paid to Commonwealth of Massachuu- setts for non-residents of Newton, National Bank shares, as per item No 50 of expenses Taxes 1888 -- State.


$1,480 21


Amount assessed for State tax . .


$37,260 00


Amount paid to State treasurer, as per item No. 51 of expenses . 37,260 00


Temporary Loans.


Jan. 14, paid Darius R. Emerson $6,000 00


Jan. 21, paid Nantucket Institution for savings . 6,000 00 Feb. 29, paid Institution for savings, Roxbury 25,000 00 March 1, paid Commonwealth of Massachusetts 25,000 00


June 9, paid First National Bank, Boston . 30,000 00


Amount carried forward


$92,000 00


158


Amount brought forward $92,000 00


June 30, paid Boston National Bank 10,000 00 Nov. 2, paid National Hide and Leather Bank . 35,000 00 Nov. 2, paid Suffolk Savings Bank .. 25,000 00


Nov. 2, paid New England Trust Co., 6,000 00


Nov. 2, paid Merchants' National Bank


65,000 00


Nov. 8, paid Suffolk Savings Bank


30,000 00


Nov. 9, paid Commonwealth of Mas- sachusetts . 25,000 00


Nov. 9, paid Merchants' National Bank 70,000 00 Nov. 9, paid National Hide and Leather Bank . 15,000 00


Dec. 1, paid Trustees of the Read Fund 39,700 00


Total as per item No. 52 of expenses · $412,700 00. Thompsonville Schoolhouse -- Special Appropriation. Sidney G. Steeves, building as per con-


tract . . $4,430 43


Henry J. Preston, services as archi- tect, . 108 75


Stephen F. Cate, use of team 2 50


Newton Journal, advertising 2 25


Total as per item No. 53 of expenses . $4,543 93


Water Construction.


$1,119,541 13


Total expenditure to December 31, 1887 . Pay-rolls of laborers $14,038 24


R. D. Wood & Co., iron pipe 17,535 91


Charles Carr, hydrants, etc., . 2,707 63


National Meter Co., meters and re- pairs . 2,176 17


Davis & Farnum Mfg. Co., castings . 1,534 58


Fuller, Dana & Fitz, lead pipe . 1,466 69


Amounts carried forward, $39,459 22$1,119,541 13


159


$39,459 22$1,119,541 13


Amounts brought forward City Iron Foundry, gate boxes . 958 79


W. H. Ward & Co., lead pipe . 941 33 · Chapman Valve Mfg. Co., valves 806 94 .


Chadwick Lead Works, lead 600 53


National Tube Works, iron pipe 456 23


Moffit, Hodgkins & Clark, iron pipe 423 76


Charles A. Cole, picks, etc.


169 83


Hersey Meter Co., meters . 135 00


Union Water Meter Co., repairing meters 127 50


Boston & Albany Railroad, freight . 1,745 67 Timothy Stuart, labor, men and teams 449 79 John Joyce, labor, men and teams 194 25 J. C. Whitney, services as inspector . 461 40


American Powder Mills, powder 103 50


George A. Goodyear, powder 39 20 .


N. W. Tupper, grain, etc. . .


338 27


Ross Brothers, shovels


73 23


Sewell & Day Cordage Co., packing . 57 47


Henry F. Jenks, drinking fountains, etc. 53 50


J. P. Bent, hay


55 88


N. B. Douglass, hay .


33 75


M. C. Morrell, hay .


9 05


J. C. Farrar, blacksmithing


113 94


B. F. Barlow, blacksmithing


113 47


A. Danforth, agent, blacksmithing 52 52


S. D. Keegan, blacksmithing 44 57


J. W. Scott, blacksmithing 31 54


Murray & Farrell, blacksmithing 19 07


Thomas Belger, blacksmithing . 17 60


Amounts carried forward


$48,086 80$1,119,541 13


160


$48,086 80$1,119,241 13


Amounts brought forward P. A. Me Viear, blacksmithing 11 84


Andrew Peters, blacksmithing 1 35


F. H. Hunting, expressage 57 48


H. C. Jackson, rubber boots 43 00


Jackson & Durkee, rubber boots 41 00


Park Brothers & Co., steel 38 10


M. Frank Lneas, stakes 30 00


Morss & Whyte, copper, etc. 27 00


Jenkins Brothers, packing 24 54


The American Fire Hose Mfg. Co., hose . 24 00


Edson Mfg. Co., hose 48 33


E. Tarbell, lantern globes 22 75


Alden Speare's Sons & Co., oil . 18 01


A. Lamson Roteh, rain gange . 15 00


Newton & Watertown Gas Light Co., coke . 13 75


Cobb, Bates & Yerxa, oatmeal .


9 50


A. F. Harrington, use of team . ·


43 50


S. F. Cate, use of team


14 75


H. C. Daniels, use of team


2 50


John Hackett, use of horse


2 63


Madison Bunker, care of sick horses 16 50


Dr. P. Vincent, medical attendance . 8 00


Richard Stanley, horse linament . 4 50


C. F. Eddy & Co., cement 6 75


George Warren & Co., cement . 1 50


Albert F. Noyes, sundry cash expenses 52 79


H. N. Hyde, Jr., sundry cash expenses 17 35 J. C. Whitney, sundry cash expenses 6 94 S. C. Nightingale & Childs, material and labor . 200 00


Amounts carried forward


$48,890 16$1,119,541 13


161


Amounts brought forward $48,890 16$1.119,541 13


E. W. Hodgson & Son, material and


labor 33 05


W. Rand, material and labor 25 38


O. B. Leavitt, material and labor 6 40


E. W. Hodgson, material and labor . 2 44


W. H. Lynch & Co., material and labor 2 00


Alfred Fitzpatrick, material and la- bor 1 40


Builders Iron Foundry, supplies .


261 07


Walworth Mfg. Co., supplies .


156 52


C. E. Kimball & Son, supplies 44 00


Page & Coffin, supplies 34 51


H. M. Darling & Co., supplies . 24 25


A. J. Wilkinson & Co., supplies


22 55


Parker & Wood, supplies .


20 70


Pettee Machine Works, supplies


20 61


Butts & Ordway, supplies 20 58


J. H. Cunningham, supplies 15 88


A. A. Savage, supplies 14 50


C. W. Morehouse, supplies 14 35


Newton Machine Co., supplies 9 70


H. W. Wellington, supplies 8 40


Dodge, Haley & Co., supplies 8 38


Boston & Lockport Lock Co., sup- plies . .


3 15


Sherburne & Co., supplies 3 00


The Boston Can Co. Supplies 1 85


Sundry small bills 7 16


Total, as per item No. 54 of ex-


penses .


$49,651 99


Amounts carried forward


$49.651 99$1,119,541 13


162


Amounts brought forward $49,651 99$1,119,541 13


RECEIVED.


Walworth Mfg. Co., amount


of bill refunded . $31 74


From sale of pipe and old material 213 77


Total, as per item No. 50 of receipts


245 51


49,406 48


Total expenditure to Dec. 31, 1888 $1,108,947 61


Water Maintenance.


Appropriation . $14,000 00 .


Albert S. Glover, services as water


registrar . . $1,799 72


Albert S. Glover, incidental cash expenses 29 96


H. N. Hyde, Jr., services as superin- tendent 1,699 88


H. N. Hyde, Jr., incidental cash ex- penses 11 65


J. C. Whitney, services as inspector . 415 26


J. C. Whitney, incidental cash ex- penses 7 33


Thomas Couglan, services as engineer, 1,199 64 Miss E. D. Hinckley, clerical services, 514 00 Miss E. L. Nickerson, clerical services, 38 00


M. H. Taylor, services, tpye writing . 7 85


Pay-rolls of laborers . . 3,242 29


John Dolan, coal . 1,836 00


J. W. Mitchell, coal . 517 70


· Amounts carried forward $11,319 28


$14,000 00


·


163


Amounts brought forward $11,319 28 $14,000 00


Albert Brackett, coal 64 92


Daniel Sullivan, wood .


164 80


C. F. Eddy & Co., wood 7 50


John S. Nason, one bay horse and exchange of horse 290 00


P. A. Mc Vicar, express wagon, etc. 151 83


N. W. Tupper, grain, etc. . .


107 84


J. P. Bent, hay, 15 17


N. B. Douglass, hay . 11 25


M. C. Morrill, hay


3 02


The Atlantic Works, repairs, etc. .


555 10


H. W. Leach & Co., labor on fur- naces, etc. . 190 00


· H. R. Worthington, examining fur- naces, etc. . 71 15


Hartford Steam Boiler Inspection and Insurance Co., policy of insur- ance .


50 00


T. Alber Ward, care of reservoir 50 00


The Pettee Machine Works, material and labor . 217 71


Higgins & Nickerson, material and labor .


35 05


Ward & Co., material and labor 33 00


W. P. Leavitt & Son, material and labor . 22 58


Isaac Smith, material and labor 14 82


E. W. Hodgson & Son, material and labor . 10 28


A. G. Tupper, material and labor 9 25


Willard Rand, material and labor 3 80


Amounts carried forward $13,398 35


$12,110 00


164


Amounts brought forward $13,398 35 $14,000 00


J. H. Williams, material and labor 2 55


Timothy Stuart, labor, men, and teams 48 00


Thomas Collins, harness 48 00


Leonard & Ellis, oil . 57 70


Waite, Williams & Co., oil 28 55


Vacuum Oil Co., oil .


2 50


E. Jones, expressage .


32 00


F. H. Hunting, expressage 3 12


Stephen F. Cate, use of teams 29 00


A. F. Harrington, use of teams 25 00


Henry C. Daniels, use of teams 2 50


H. A. Spear, use of teams .


2 00


B. F. Barlow, blacksmithing 22 46


Murray & Farrell, blacksmithing 4 88


Sherburne & Co., cotton waste . 17 69


Charles Carr, leather valves 13 80


Newton & Watertown Gas Light Co., gas 9 00


J. E. Cahill, use of horse and cart . 7 00


Madison Bunker, care of sick horses, 5 50


Albert F. Noyes, incidental cash ex- penses 5 40


Charles H. Staey, telegrams 3 49


Mrs. Elizabeth Welch, laundry work, 3 50


John B. Turner, postage stamps 3 00


Morss & Whyte, supplies . 40 85


Chapman Valve Mfg. Co., supplies 19 84


H. W. Wellington, supplies 12 40


Page & Coffin, supplies 11 52


Henry F. Jenks, supplies . 10 20


Amounts carried forward $13,869 80 $14,000 00


165


Amounts brought forward $13,869 80 $14,000 00


Walworth Mfg. Co., supplies 9 45


B. Billings, supplies . 6 82


Waldo Brothers, supplies . 6 50


A. A. Savage, supplies


6 28


Parker & Wood, supplies .


6 25


C. W. Morehouse, supplies 5 88


J. A. & W. Bird & Co., supplies .


4 00


Chilson Furnace Co., supplies 3 50


American Fire Hose Manuf'g Co., supplies 2 40


George Warren & Co., supplies 1 60


Dennison Mfg. Co., supplies 1 78


W. H. Gallison, supplies .


1 60


O. B. Leavitt, supplies


1 50


Richard Stanley, supplies . 1 50


Sundry small bills


9 47


Total, as per item No. 55 of expenses $13,938 33


Balance unexpended, transferred into excess and deficiency account


$61 67


Water Meters and Service Pipe.


Appropriation .


Pay rolls of laborers . $1,625 14


Fuller, Dana & Fitz, lead pipe, etc. 781 16


Chadwick Lead Works, lead, etc. 64 88


J. C. Whitney, services as inspector . 322 98


N. W. Tupper, grain, etc. . 200 86


Amounts carried forward $2,995 02


.


$3,500 00


$3,500 00


·


166


Amounts brought forward $2,995 02 $3,500 00


J. P. Bent, hay .


20 02


N. B. Douglass, hay .


22 50


M. C. Morrell, hay


6 03


Union Water Meter Co., repairing meters, etc.


115 05


National Meter Co., repairing meters, etc. 55 63


Madison Bunker, care of sick horses 11 00


B. F. Barlow, blacksmithing 42 70


Murray & Farrell, blacksmithing


7 37


Charles A. Cole, blacksmithing


3 00


P. A. Mc Vicar, blacksmithing . 2 67


A. Danforth, agent, blacksmithing 2 07


E. W. Hodgson & Son, material and labor 18 32


W. Rand, material and labor 7 57


E. W. Hodgson, material and labor . 1 61


H. N. Hyde, Jr., sundry cash ex- penses 8 56


J. C. Whitney, sundry cash expenses 4 00


R. M. Lucas, serving notices 8 00


M. C. Laffie, serving notices 6 00


Robert Harrison, serving notices 4 50


Charles P. Huestis, serving notices . 4 50


American Powder Mills, powder, etc. 8 50


R. Stanley, horse liniment 3 00


Adams Express Co., expressage 2 95


Jenkins Brothers, packing 2 39


S. L. Pratt, use of team 2 00


W. H. Ward & Co., supplies


86 24


Amounts carried forward $3,451 20


$3,500 00


167


Amounts brought forward $3,451 20 $3,500 00


Page & Coffin, supplies 23 01


Walworth Mfg., Co., supplies 7 09


J. H. Cunningham, supplies 6 31


C. W. Morehouse, supplies 5 55


Sundry small bills


6 06


Total, as per item No. 56 of expenses $3,499 22


Balance unexpended, transferred into excess and deficiency account 78


Water Rebate.


Appropriation . . $500 00


Paid to sundry parties rebate of water bills, as


per item No. 57 of expenses 258 56


Balance unexpended, transferred into excess and deficiency account $241 44


Watering Streets and Water for Same.


Appropriation . . $6,000 00


Received from contributions 3,125 16


Transferred from appropriation for miscellaneous expenses 550 00


$9,675 16


Water department, use of water $2,000 00


Timothy Stuart for watering


Wards 1 and 7 . 2,120 00


Amounts carried forward


$4,120 00


$9,675 16


168


Amounts brought forward $4,120 00 $9,675 16


William H. Mague, for watering


Wards 3 and 4 . . 2,085 00


Thomas R. Frost, for watering, Ward 6 . 1,481 52


Central Stables, for watering, Ward 2 1,080 00


James M. Keating, for watering, Ward 5 439 00


John Keating, for watering, Ward 5 . 100 00


Newton Cemetery for watering por- tions of Walnut street 24 00


Frank Edmands for collecting sub- scriptions, Ward 6 33 52


Robert B. Hill for collecting subscrip- tions, Ward 2 . 25 52


Theodore A. Fleu, for collecting sub- scriptions, Ward 3 20 00


Fanning Printing Co., postal cards, etc. 8 50


The Newton Graphic, advertising 2 75


Newton Journal, advertising 2 45


Total, as per item No. 58 of expenses $9,422 26


.


Balance unexpended, transferred into excess and deficiency account $252 90


Watering Troughs and Drinking Posts.


Appropriation .


$1,200 00


Water department, use of water, wa- tering troughs . . $1,014 40


Amounts carried forward $1,014 40 $1,200 00


169


1


Amounts brought forward $1,014 40 $1,200 00


Water department, use of water,


drinking posts .


70 00


Total, as per item No. 59 of expenses $1,084 40


Balance unexpended, transferred into excess and deficiency account $115 60


Water -- Use of Hydrants.


Appropriation .


$11,320 00


Amount paid Water department, as per item No.


60 of expenses .


10,800 00


Balance unexpended, transferred into excess and


deficiency account


$520 00


Washington Street Bridge.


Trumbull & Cheney, payment on contract


. $1,684 22


H. D. Woods, services as assistant engineer 166 86


John Pulcifier, Treasurer, contribu-


tions for temporary bridge . 150 00


Boston &. Albany R. R., old rails 5 58


Stephen F. Cate, use of team 4 00


Total, as per item No. 61 of expenses $2,010 66


170


SCHEDULE OF CITY PROPERTY, REAL AND PERSONAL.


Almshouse Department.


Seventy acres of land


. $7,000 00


Buildings


. 8,000 00


Personal property


. 3,947 35


$18,947 35


Armory Hall.


Land, building, fixtures, etc. ·


$12,000 00


City Hall Department.


City Hall furniture and fixtures $50,000 00


City seal .


25 00


City stamps 35 00


Reports, statutes, and special laws .


300 00


Set of standard weights and measures 100 00


Record books


200 00


Bookcases, maps, etc.,


500 00


$51,160 00


Cemetery Department.


Land in Newton Cemetery . $2,000 00


Tomb in Newton Cemetery 800 00


$2,800 00


City Engineering Department.


Two transits, $150 each · $300 00


Three transits, $100 each . 300 00


Two levels, $100 each


·


200 00


Amounts carried forward


$800 00


$84.907 35.


171


Amounts brought forward


$800 00 $84,907 35


Draughting materials


126 00


Surveying materials .


48 00


Tools


50 00


Horse, wagon, etc.


150 00


Cases and furniture .


300 00


$1,474 00


Fire Department.


Steam fire engine No. 1, apparatus,


horses, and furniture . . $6,000 00


Steam fire engine No. 2, apparatus horses, and furniture . 6,000 00


Steam fire engine No. 3, apparatus,


horses, and furniture . 6,000 00


Chemical engine No. 1 . 2,250 00


Hook an' ladder, truck, horses, etc. . 3,300 00


Hose No. 4, horse, hose, reel, etc., Newtonville . 1,200 00


Hose No. 5, horse, hose, reel, etc., Au- burndale . 1,200 00 Hose No. 6, horse, hose, reel, etc., Lower Falls . 1,500 00


Hose No. 7, hose-carriage, horse, hose, etc., Upper Falls 1,500 00


Fire-alarm telegraph, including team,


etc. . 25,300 00


$54,250 00


Fire and Highway Department Buildings. Steam fire-engine house, stables and land, Ward 7 $13,000 00


Amounts carried forward


$13,000 00 $140,631 35


172


Amounts brought forward $13,000 00 $140,631 35 Steam fire-engine house, stables and land, Ward 3 . 19,000 00 Steam fire-engine house, stables and land, Ward 6 . . 19,000 00


Hook and ladder and hose No. 4, house, stables, and land . 17,500 00 Hose station No. 5, stables and land, Auburndale . 5,200 00 Hose station No. 6, stables and land, Lower Falls . 6,900 00 Hose station No. 7, stables and land, Upper Falls


. 7,000 00


#87,600 00


Free Library Department.


Newton Free Library, building and


land .


$68,000 00


Books


10,000 00


$78,000 00


Gravel and Gravel Lands.


Land on Jewett Street, Ward 1 . $2,000 00


Land on California Street, Ward 1 . 6,600 00


Land on Crafts Street, Ward 2 500 00 Land on Watertown Street, Ward 2, 1,000 00 Land on Auburndale Avenue, Ward 3, 1,200 00


Land on Pine Street, Ward 3 . . 2,550 00


Land on Pine Street, Ward 3 . . 2,000 00


Land on Pine Street, Ward 3 . . 2,000 00


Amounts carried forward $17,850 00 $306,231 35


173


Amounts brought forward $17,850 00 $306,231 35


Land on Pine Street, Ward 3 . . 1,200 00


Land on Pine Street, Ward 3 . 250 00


Land on Pine Street, Ward 3 . 550 00


Land on Bourne Street, Ward 4 9,000 00


Gravel on Washington Street, Ward 4 600 00


Gravel on Washington Street, Warl 4 600 00


Gravel on Walnut Street . 500 00


Land on Elliot Street, Ward 5 . . 1,000 00


Gravel on Parker Street, Ward 5 250 00


Gravel on Pine Street 100 00


Land east of Oak Street, Ward 5 . 1,200 00 Land on Willow and Centre Streets, Ward 6 . 500 00


Land on Florence Street, Ward 5 . 2,100 00


Land on Florence Street, Ward 5 : 1,500 00


Land on Homer Street, Ward 6 . 4,000 00


Land on Murray Street, Ward 2 . 4,000 00


$45,200 00


Highway Department.


1 steam road roller $6,000 00


22 cart horses, $225 . . 4,950 00


3 horses, $100 . 300 00


2 horses for superintendent of streets. 375 00


26 double and single carts 2,600 00


43 harnesses 850 00


4 double sleds, $200 . 800 00


3 single sleds


100 00


Amounts carried forward,


$15,975 00 #351,431 35


174


Amounts brought forward $15,975 00 $351,431 35


2 stone crushers and houses . 4,600 00


2 stone wagons. wagon, carriage and sleigh 525 00


Tools, chains, derricks, blankets, etc. 1,800 00 1 road scraper . 150 00


Boiler for steam drill


500 00


$23,550 00


Lighting Department.


For 1,369 posts, lanterns, burners, etc., $10


apiece


$13,690 00


Police Department.


Station house, building, and land,


North Village $4,000 00


Furniture and bedding 50 00


Lock-up, furniture and bedding, Ward 1


1,050 00


Lock-up, furniture and bedding Ward 6 . 1,575 00


Two carriages, sleigh and harness 200 00


Horse, saddle, bridle and harness 200 00


22 pairs handcuffs, $3,75 82 50


30 clubs, $1.50


45 00


6 lanterns, $2.50


15 00


22 badges


137 00


22 parade clubs and belts, $3.50 77 00


Amounts carried forward $7,431 50 $388,671 35


175


Amounts brought forward $7,431 50 $388,671 35


Blankets . 50 00


Record books


50 00


Furniture in station at City Hall


75 00


$7,606 50


School Department.


High School buildings, furniture


and land .


$113,000 00


Mason Schoolhouse, furniture and land . . 49,100 00


Hyde Schoolhouse, furniture and


land . . 24,500 00


Prospect Grammar Schoolhouse, fur- niture and land . . 31,000 00


Prospect Primary Schoolhouse, furni-


ture and land


. 7,500 00


Oak Hill Schoolhouse, furniture and land . . 12,000 00


Hamilton Schoolhouse, furniture and


land . . 28,000 00


Williams Schoolhouse, furniture and land . . 10,000 00


Williams New Schoolhouse and land 35,000 00 Peirce Schoolhouse, furniture and


land . . 32,000 00


Davis Schoolhouse, furniture and land . . 13,000 00 ·


Franklin Schoolhouse, furniture and land . . 15,000 00


Amounts carried forward


$370,100 00 #396,277 85


·


176


Amounts brought forward $370,100 00 #396,277 85 Claflin Schoolhouse, furniture and land . . 35,000 00


Adams Schoolhouse, furniture and land . . 22,500 00 Bigelow Schoolhouse, furniture and land . . 44,000 00


Underwood Schoolhouse, furniture and land . 24,000 00


Lincoln Schoolhouse, furniture and


land . . 5.500 00 Jackson Schoolhouse, furniture and


land . . 15,000 00 Eliot Schoolhouse, furniture and land 19,000 00 Rice Schoolhouse and land . 20,000 00 Barnard Schoolhouse, furniture and


land . . 21,000 00 Thompsonville Schoolhouse, furniture


and land


. 5,000 00


#581,100 00


Water Department.


Building for pipe-fitting, etc., stable and land $4,000 00 4 horses, wagons, harness, etc. . 600 00


$981,977 85


For cost of water-works, see water construction account.



TABLE showing the Number of Polls, Real and Personal Estate of the City, Amount of Tax, Rate per Cent., Appropriations, etc., for Twenty-eight Years.


A. D.


Polls.


Real Estate.


Personal.


Total.


City, State and County Tax.


Rate.


Appropriations. Houses.


1861


2,056


$5,644,285 00


$1,955,835 00


$7,600,120 00


$57,804 88


$7 20


$47,500 00


1,330


1862


1,989


5,476,805 00


2,495,821 00


7,922,620 00


56,599 17


6 60


35,000 00


1,374


1863


1,911


5,504.367 00


2,988,195 00


8,492,562 00


64,968 65


7 20


40,000 00


1,399


1864


2,046


5,637,755 00


2,309,021 00


7,946,776 00


78,000 55


9 50


52.500 00


1,421


1865


2,118


5,756,185 00


3,390,075 00


9,146,260 00


113,991 12


12 00


60,000 00


1,438


1866


2,297


6,394,835 00


4,560,724 00


10,955,559 00


114,149 59


10 00


75,000 00


1,491


1867


2,438


7,227,285 00


4,995,127 00


12,222,412 00


153,990 88


12 20


95,000 00


1,552


1868


2,736


9,104,567 00


5,366,602 00


14,441,169 00


193,208 88


13 00


160,000 00


1,671


1869


2,937


10,288,610 00


5,634,266 00


15,922,876 00


188,990 46


11 50


150,000 00


1,826


1870


3,055


11,407,070 00


6,330,922 00


17,737,992 00


222,514 71


12 20


185,000 00


2,077


1871


3,199


12,770,420 00


6,615,593 00


19,386,013 00


223,521 32


11 20


185,000 00


2,220


1872


3,420


15,792,950 00


8,463,904 00


24,256,854 00


334,314 87


13 50


291,050 00


2,392


1873


3,659


18,446,275 00


7,537,775 00


25,984,050 00 28,081,445 00


372,893 53


13 00


320,000 00


2,657


1875


4,089


21,073,495 00


7,882,374 00


28,955,869 00


399,085 46


13 50


351,000 00


2,876


1876


4,334


21,128,120 00


7,072,845 00


28,200,965 00


392,201 13


13 60


350,004 99


3,004


1877


4,045


20,007,025 00


6,627,488 00


26,634,513 00


370,319 38


13 60


402,200 00


3,057


1878


3,882


18,604,105 00


6,408,825 00


25,012,930 00


352,942 43


13 80


378,400 00


3,150


1879


4,010


17,456,655 00


6,830,697 00


23,787,352 00


326,959 64


13 40


367,850 00


3,178


1880


4,132


17,718,270 00


25.200,100 00


361,137 40


14 00


388,525 00


3,214


1882


4,502


18,930,485 00


7,405,233 00


383,633 00


14 20


423,930 00


3,310


1883


4,661


19,794,805 00


7,329,283 00


27,124,088 00


427,033 59


15 40


488,120 00


3,381


1884


4,804


20,467,295 00


7,347,266 00


27,814,561 00


410,137 68


14 40


478,306 88


3,468


1885


4,984


21,134,820 00


7,865,000 00


28,999,820 00


415,965 48


14 00


475,490 00


3,542


1886


5,200


21,977,061 00


9,039,869 00


31,016,930 00


457,051 28


14 40


524,420 00


3,695


1887


5,671


23,080,866 00


9,196,441 00


511,613 38


15 80


562,080 00


3,856


1888


.


5,870


24,132,630 00


9,146,012 00


32,277,307 00 33,278,642 00


517,591 35


15 20


571,739 00


4,018


177


20,032,800 00


8,048,645 00


384,089 84


14 50


333,300 00


2,523


1874


3,917


18,238,510 00


7,481,830 00 8,169,763 00


26,408,273 00 26,335,718 00


379,434 18


14 00


416,505 00


3,257


1881


4,336


·


.


·


178


TABLE


Showing Amount Paid for Support of Poor out of Almshouse from 1851 to 1888 Inclusive. ,


1851


$38 56


1870


. $2,197 41


1852


101 94


1871


. 3,713 39


1853


45 70


1872


2,884 79


1854


38 10


1873


3,066 59


1855


73 63


1874


. 3,895 51


1856


135 49


1875


.


5,553 79


1857


204 96


1876


9,336 14


1858


387 61


1877


. 10,259 57


1859


358 25


1878


. 8,284 10


1860


500 81


1879


8,246 42


1861


757 14


1880


. 6,455 80


1862


781 50


1881


.


6,808 75


1863


632 27


1882


. 7,933 57


1864


605 02


1883


8,016 14


1865


870 77


1884


7,076 86


1866


643 72


1885


8,500 15


1867


1,268 08


1886


7,661 96


1868


. 1,464 53


1887


8,269 41


1869


. 2,019 28


1888


9,155 74


SALARIES OF CITY OFFICERS, 1888.


Mayor


$1,000 00


City clerk .


2,000 00


City treasurer and collector


3,000 00


Assistant treasurer and deputy collector


1,500 00


City auditor


2,000 00


.


.


179


City solicitor


$1,250 00


Chairman of assessors


1,200 00


Two assessors, each .


750 00


Assistant assessors, each per day


4 00


City messenger .


1,100 00


Clerk of Common Council


200 00


Sealer of weights and measures


75 00


.


HIGHWAY DEPARTMENT.


Superintendent of streets, two horses and car-


riage furnished . $1,700 00


City engineer


2,500 00


FIRE DEPARTMENT.


Chief of department, team furnished . $1,600 00 .


Assistant chief and superintendent of Fire


Alarm Telegraph, team furnished Three engineers of steamers, each 950 00


1,100 00


Four drivers of steamers, and Hook and Ladder Co., each . 750 00


Three drivers of hose-carriages, Nos. 1, 2, and 4,


esch . 650 00


Eight foremen of steamers, and Hook and Lad- der and Hose Co., each ·


110 00


Eight assistant foremen, and clerks of steamers, and Hook and Ladder and Hose Co., each, Forty-eight hosemen and laddermen, each . ·




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