Annual report of the receipts and expenditures of the city of Laconia, New Hampshire : for the year ending 1894, Part 3

Author: Laconia (N.H.)
Publication date: 1894
Publisher:
Number of Pages: 374


USA > New Hampshire > Belknap County > Laconia > Annual report of the receipts and expenditures of the city of Laconia, New Hampshire : for the year ending 1894 > Part 3


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Highways and Bridges acc't, labor 3.75


J. P. Atkinson, groceries 1.65


Knight & Robinson, stretcher .


1,00


STREET LIGHTING.


Laconia Electric Lighting Co., lights . . $3,480.42 Geo. W. Weeks, cash paid out . 2.40


G. W. Weeks & Co., supplies 10.67


55


NOTES AND INTEREST PAID.


D. H. Taylor, services 50.00


Laconia Gas Light Co., gas 50.00


Union Pub. Co., advertising


28.00


L. M. Gould,


3.50


Laconia Lumber Works, stakes


60


$12,476.46


Paid Ward 6 34 town team and other


items .


849.37


Balance to transfer acc't .


9,741.28


$23,067.11


NOTES AND INTEREST PAID. TOWN OF LACONIA.


No.


Note.


Int.


76. J. A. Jewell .


. $1,000.00


$ 48.33


70. Sarah G. Buchanan


124.66


410.56


72. H. G. K. Burleigh


40.00


77. E. F. Burleigh


40.00


Belknap Savings Bank


50.00


91. Rachel Knowlton 40.00


78. E. F. Burleigh . 40.00


$1,124.66 $668.89


School District No. I, Laconia : Laconia Savings Bank


37.50


..


27.00


Belknap


..


..


248.85


..


45.00


..


48.55


Laconia


..


.


22.50


Belknap


..


16


25.00


$454.40


School Dis. No. 2, Laconia


376.48


55.71


$1,501.14 $1,179.00


56


CITY OF LACONIA.


RECAPITULATION.


State Tax $ 6.470.00


County Tax


9,942.92


Schools 14,819.34


Public Library


700.00


Support of Poor .


378.16


Highways and Bridges


12,584.53


Concreting


1.982.60


Sewer Maintenance


4.107.82


Construction


2,200.51


Fire Department


1,475.53


Firemen's Pay


1,452.14


Decorating Soldiers' Graves .


125.00


High School Alterations


1.319.01


Experimental Room


133.25


Police Justice


408.20


Police Clerk


158.34


Ward One Ward Room .


97.92


" Hose House .


300.00


Folsom Park


624.70


Church Street Improvement


1,334.05


Current Expenses


13,325.83


Town of Laconia, Notes paid


1,124.66


Interest paid on Town Notes


668.89


School Dist. No. 1, Laconia, Notes 454.40


66 2, 55.71


School Dist. No. 2, Laconia, Notes paid . 376.48


34 Interest on City of Laconia Notes . 581.47


$77,701.46


Less amount paid by Ward 6


2,171.69


$75,529.77


66


57


RECEIPTS.


CASH PAID INTO THE CITY TREASURY


AND CREDITED TO WARDS 1, 2, 3, 4 and 5.


O. W. Tibbetts, town treasurer $ 33.96


sewer bonds and sew-


en maintenance fund


5,716.34


S. J. Lamprey, tax collector, 1892 taxes 4,175.00


F. L. Cawley, ‹: 260.00


Police Court fines 1,174.66


J. B. Moore, clerk, dog licenses 584.40


.. 66 show 66


63.97


66 66 billiard “ 30.00


Wm. Nelson, sewer permits


458.62


F. G. Berry, street com'r, waste, etc.


671.93


D. K. Marsh and N. J. Edgerly, road agents, bal. unexpended 4.95


H. K. W. Scott, police service 21.53


C. H. Watson, town overseer, bal. unexpended . 30.00


State Treas., insurance tax 183.75


savings bank tax 10,303.78


railroad 2,358.72


66 66 literary fund " 1,420.69


G. H. Everett, tax collector, 1893 42,162.88


W. N. Cragin, books sold . 12.50


D. H. Rowe, non-resident pupils' tuition 23.50


$70,690.96


58


CITY OF LACONIA.


NOTES OUTSTANDING. Feb. 16, 1894. TOWN OF LACONIA.


No. 35, E. L. Dow, 66


Name.


Date.


Rate of Int.


Amount


Mar. 20, '89, 4 per cent. $1,000.00


1,500.00


36, 41, M. Florence Smith, Mar. 1, '90, 4


500.00


42, B. M. Sanborn,


July 21, '90, 5 ..


2,000.00


70, Sarah G. Buchanan, Mar. 22, '82, 412


.. 4,785.00


72, H. G. K. Burleigh, July 9, '92, 4 .. 73,


300.00


77, 78, 79. Laura A. Fogg,


Oct. 1, '92, 4


1,000.00


80, A. J. Farrar, .6 24, '92, 4


1,000.00


81, J. G. Dow,


Dec. 9, '92, 4 ..


2,000.00


82, Henry Shepard, Feb. 1, '93, 4


4,000.00


83, A. A. James,


9, '93, 4 .. 600.00


500.00


85, 86, J. G. Dow,


..


15, '93, 4


600.00


87, E. G. Folsom,


21, '93, 4 ..


500.00


88, L. A. Batchelder, Mar. 1, '93, 4


2,000.00


89, Eliza D. Morrison,


.4 1, '93, 4 ..


2,000.00


90, Lydia E. Warner,


4


..


2,000.00


91, Rachel Knowlton,


4


2,000.00


Belknap Savings Bank,


5


2,000.00


Laconia Nat. Bank, 6


900.00


$35,785.00


Accrued interest to Feb. 16, 1891


1,393,71


Laconia School Dist. No. I, Notes Outstanding :


Belknap Savings Bank, Jun. 24, '90, 5 per cent., $ 221.50


Laconia ..


July 11, '91, 5 .. 900.00


Oct. 20, '91, 5 .. 1,500.00


.. 66 Nov. 28, '91, 5


1,500.00


4


..


1,000.00


A. C. Fogg,


23, '92, 4 . .


E. F. Burleigh,


Aug. 23, '92, 4


1,000.00


10, '92, 4


1,000.00


84, A. C. Fogg,


15, '93, 4 ..


1,500.00


Nath'l Edwards est.


15, '93, 4 ..


...


59


FINANCIAL CONDITION.


Belknap Savings Bank, Jan. 11, '92, 5 per cent., $1,732.21


Oct. 3, '92, 5 2,000.00


66 66 Jan. 31, '93, 5 .: 1,000.00


$8,853.71 .


Accrued interest to Feb. 16, 1894 .


49.03


FINANCIAL CONDITION


OF WARDS 1, 2, 3, 4 and 5, Feb. 16, 1894.


LIABILITIES.


Due on Town of Laconia notes $35,685.00


interest 1,393.71


School District No. 1 notes . 8.853.71


66


" interest 49.03


Balance of appropriation for hose carriage at Weirs


652.75


Appropriation for soldiers' monument in 1884


2,000.00


John R. Champlin, land damage . 50.00


Mrs. Gordon Burleigh, land damage 50.00


A. G. Folsom and G. Cook, land damage 10.00


Mr. and Mrs. Albert Wilcox, “


8.00


Mrs. L. F. Busiel


25.00


Concord & Montreal R.R.


1.00


Canal appropriation


800.00


Due City of Laconia amount expended above re- - 8,276.47


ceipts and borrowed on city notes


$57,854.67


ASSETS.


Balance due from J. N. Folsom tax list of 1891 . . $ 14.71


" F. S. Cawley " " 1892 . . 310.17


66 " S. J. Lamprey " 1892 1,176.89


.6 " G. H. Everett “ 1893 . 11,543.42


60


CITY OF LACONIA.


Balance due from Stephen Vittum, treas. School


Dist. No. 1 . 159.58


S. J. P. Hadley, treas. School Dist. No. 2 151.16


$13,355.93


Net debt


$44,498.74


SEWERAGE SYSTEM BONDS. WARDS 1, 2, 3, 4 and 5.


Bonds sold . $65,000.00


Amount expended to Feb 16, 1894 · $63,169.27


Balance for further construction 2,830.73


-$65,000.00


MAINTENANCE.


Balance of appropriations unexpended as found by Superintendent's report to Feb. 16, 1894 $730.21


TREASURER'S REPORT


.


LAKEPORT, WARD SIX


-FROM-


MARCH I, TO MAY 3, 1893.


CHARLES F. BROWN, Treas.


62


CITY OF LACONIA.


RECEIPTS AND EXPENDITURES.


RECEIPTS.


Cash in the treasury March 1, 1893 LA 499.18


from N. L. Taylor, Coll., 1892 300.00


" from E. H. Blaisdell, Coll., 1891 2.20


" F. G. Smith, Coll., 1892 21.20


$822.58


EXPENDITURES.


E. H. Blaisdell, rebate $ 2.20


Auditors' bill, 1892


12.00


D. L. Davis, wood for lobby 3.60


J. R. J. Folsom, labor on road 4.20


G. P. Munsey, supervisor, March, 1893 17.00


E. A. Badger, 66


17.00


L. M. Gould, printing reports, etc. 144.11


School District No. 13, text-books 33.24


B. S. George, surveyor, Mar. 1 to Mar. 24 402.35


Simeon Whiting, night police, March 24 to March 31 10.00


Cash on hand . 176.88


$822.58


FINANCIAL CONDITION OF WARD 6.


May 3, 1893.


LIABILITIES.


Amount due on School District Note . . $1,200.00


Amount due on Gilford notes, assumed by Ward 6 14,369.57


Executions in Lake Company cases for the


years 1887, 1888, 1889 6,827.39


-$22,396.96


ASSETS.


Cash in the treasury, May 3, 1893 . $ 176.88


Due from Collectors' books less amount


considered uncollectible 3,738.21


Liabilities over assets $3,915.09


$18,481.87


63


VALUATION.


VALUATION.


Population (estimated)


3,000


Polls


753 $ 75,300


Improved and unimproved lands buildings


$867,344


Horses


234


16.086


Oxen


10


370


Cows


107


2,074


Other neat stock


36


578


Sheep


4


16


Hogs


5


30


Fowls


50


Carriages .


42


2,895


Stock in public funds .


3,000


Stock in banks and other corporations in


the state


38,500


Money on hand, at interest, or on deposit


16,917


Stock in trade


46,540


Mills, factories and their machinery


38,386


Total assessed valuation


$1,108,086


Taxes assessed


$19,945.54


Tax on $100


1.80


Appropriations, including credits .


25,425.76


and


.


64


CITY OF LACONIA.


REGULAR APPROPRIATIONS FOR 1893.


For payment of state tax


$2.740.00


County tax .


4,210.76


School department


5,700.00


School district debt.


1,200.00


Streets and highways


3,000.00


Concrete


600.00


Firemen's pay


1,000.00


Fire department


600.00


Hydrant service and watering troughs


1,050.00


Street lighting department


2,600.00


Police department


1.000.00


Memorial day


100.00


Public library


500.00


Town clock


125.00


Current expenses


1,000.00


$25,425.76


SPECIAL APPROPRIATIONS.


(By Resolution) for 1893.


For streets and highways .


. $1,500.00


Lake Company judgments and in-


terest


7,200.00


Sewer account


8,467.48


-- $17,167.48


STATE TAX.


Appropriation


$2,740.00


Paid .


2,740.00


COUNTY TAX.


Appropriation .


$4,210.76


Paid .


4,210.76


65


SCHOOLS.


SCHOOLS.


Balance on hand May 3, 1893 $ 40.45


. Appropriation, 1893 · $4 556


Literary money 641 5,700.00


Dog licenses .


503


Received of Gilford on account of Gov- ernor Is. school 67.90


Received for desks and supplies sold


6.60


5,814.95


Balance carried to transfer account


600.37


$5,214.58


Paid as follows :


Teachers' pay-roll $3,679.50


Ginn & Co., books and supplies 36.42


J. L. Hammett, books and supplies 136.73


American Express Co. 12.55


L. and L. V. Water Works


37.50


A. O. Folsom, wood 27.00


D. E. Prescott, janitor


89.50


James H. Davis, 10.00


Wm. T. Davis, 20.50


Martin Currier ..


7.50


Albert W. Rollins .. 6.00


Simeon Whiting, truant officer 15.00


C. E. Buzzell, labor and supplies


12.91


J. Boulia & Co., book-cases, stock, etc.


53.04


J. H. Dow, coal 170.76


F. A. Baker, teams 7.75


University Pub. Co., supplies 7.68


Milton Bradley Co., 1.28


C. M. Spear, cash paid 4.00


American Book Co., supplies 27.52


H. E. Brawn & Son, labor and stock 4.10


Plummer & Thompson, supplies 3.75


Theodore Dodge, wood 2.50


Henry Bagley, labor 2.25


5


66


CITY OF LACONIA.


M. F. Corson, ..


Eben Hoyt, use of instruments 78.00


C. L. Pulsifer, cash paid 5.00


Olin S. Davis, supplies 25.09


Prang Educational Co., supplies


58.57


E. B. McCloskey, teams


5.75


F. Carl Merrill, tuning instruments


6.50


Silver, Burdett & Co., books


113.78


Lougee Bros., supplies


6.18


Lucian Dow, wood 18.45


L. M. Gould, printing and supplies 4.10


D. C. Heath & Co., books, etc. 4.50


D. L. Davis, wood 10.12


Arthur Tatham, glass and setting . 4.15


T. E. Prescott, lumber


2.70


Melcher & Prescott, insurance 20.00


M. C. Wallace, labor


4.50


L. D. Pickering, labor and supplies 5.35


C. D. Robie & Co., wood .


133.20


Gilford School District, share of expense Gov. Is. school, spring term, 1893 . 22.38


C. F. Locke, labor and supplies 9.47


P. P. Caproni & Bro., clay 3.00


G. B. Gilman, cleaning vaults 4.00


C. & M. R. R., freight 25


Leach, Shewell & Sanborn, books 13.02


N. S. Wakefield & Co., books 6.75


Geo. F. Dame, labor and stock


31.40


W. B. Cass, cleaning vaults and yards


21.00


C. A. Sawyer, cleaning buildings


19.50


Wards 1, 2, 3, 4, 5, one-fourth expense of music and drawing teachers, and tru- ant officer 201.38


$5,214.58


67


HIGHWAYS AND BRIDGES.


CONCRETE ACCOUNT.


Appropriation . $ 600.00


Deficiency brought from transfer account


7.37


$607.37


Paid L. M. Pike, labor and material .


606.50


Wards 1, 2, 3, 4, 5, one-fourth expense ad-


vertising


87


$607.37


HIGHWAYS AND BRIDGES.


Appropriation . $3,000.00


Resolutions . 1,500.00


Received of street commissioner


198.50


Deficiency brought from transfer account


432.54


--


$5,131.04


Paid as follows :


Pay-roll, B. S. George, Supt. 385.10


66 F. G. Berry, 3,293.33


White Oaks road 660.08


E. S. Hodgdon, blacksmithing


102.58


C. F. Locke, pipe and supplies


64.92


B. S. George, barn rent ($3.00 a month) and supplies 33.17


Gilford Granite Co., posts, etc. 12.40


Cole Mfg. Co., supplies 41.72


Morrill & Brown, grain . 22.70


F. G. Berry, cash paid 8.22


J. Boulia & Co. labor and stock 34.85


A. M. Cotton, hay 114.87


G. Cook & Son, lumber . 88.92


J. F. Harriman, stationery . 1.53


E. L. Cram, pipe and supplies 34.68


K. D. Sawyer, land rent . 25.00


G. F. Dame, labor and stock 17.50


Laconia Car Co., supplies


4.18


W. J. Morrison, lumber . 1.50


68


CITY OF LACONIA.


Geo. A. Sanders, pipe


66.97


Geo. B. Ayer, labor 3.45


Wm. G. Cram, grain and hay 30.03


G. W. Allen, supplies . 15.10


Roads and bridges account, Wards 1, 2, 3, 4 and 5, for pipe . 12.54


F. R. Adams, oil .


2.50


D. B. Colby, wood . 5.25


Meserve & Johnson, steel .


1.60


Lake Co., grain 5.70


C. E. Buzzell, storage room 4.00


Lucian Dow, wood . 5.00


W. J. Morrison, labor on highway 31.65


$5,131.04


FIRE DEPARTMENT.


Appropriation . . $ 600.00


Deficiency brought from transfer account 371.18


-


$971.18


Paid as follows :


Eureka Fire Hose Co., hose . $650.00


nozzles 60.00


A. V. Locke, painting and stock


17.35


Boston Woven Hose and Rubber Co., lan- terns 8.00


H. F. Rublee & Son, labor and stock . 50.70


Ervin H. Rand, steward, Crane Hose Co. 25.20


H. A. Perkins, Niagara ..


4.10


E. A. Badger, repairing . 1.50


Bangor Ex. Ladder Co., ladders 15.00


Cole Mfg. Co., supplies . 7.25


G. A. Sanders, labor and supplies 5.00


C. F. Locke, oil 82


Thomas Ham, land rent, Crane Hose Co. 15.00


Streets and highways account, labor 3.00


H. A. Rublee, steward, Hose No. 5 . 2.10


G. H. Millette, " H. and L. Co. 8.20


69


STREET LIGHTING.


Geo. D. Merrill, engineer, to Nov. 1, '93 . 33.33 E. A. Badger, 66 33.33


H. G. Whittier, ringing bell 5.00


Wards 1, 2, 3, 4, 5, one-fourth general ex- penses 26.25


$971.18


FIREMEN'S PAY.


Appropriation .


$


1,000.00


Balance carried to transfer account


8.83


$991.17


Paid as follows :


J. S. Crane Hose Co., to Nov. 1, 1893 .


$395.00


Niagara Hose Co.,


66


70.00


Highland Hose Co., 6.


66 70.00


Eureka H. and L. Co.,


66


66


456.17


$991.17


HYDRANT SERVICE AND FOUNTAINS.


Appropriation . $1,050.00


Balance carried to transfer account


20.00


$1,030.00


Paid L. and L. V. Water Works Co.


$1,030.00


STREET LIGHTING.


Appropriation $2,600.00


Balance carried to transfer account .


526.18


$2,073.82


Paid as follows :


Laconia Electric Light company, Mar. 24, 1893 to Feb. 1, 1894 . $1,874.95


H. A. Webster, services and supplies


179.60


C. F. Locke, supplies . 1.40


E. L. Cram, 66 9.99


Wards 1, 2, 3, 4, 5, one-fourth expense


advertising


7.88


- 2,073.82


70


CITY OF LACONIA.


MEMORIAL DAY.


Appropriation


100.00


Paid Darius A. Drake Post 100.00


PUBLIC LIBRARY.


Appropriation 500.00


Paid treasurer board of trustees 500.00


ILLUMINATED CLOCK.


Appropriation .


125.00


Balance carried to transfer account . 11.18


113.82


Paid as follows :


Laconia Electric Light Company . 66.60


Ezra Lovejoy, services to Aug. 1 . 20.83


W. D. Heath, services to Feb. 10, 1894 26.39


113.82


POLICE DEPARTMENT.


Appropriation


1,000.00


Received from chief of police, fees 7.18


Deficiency brought from transfer account 269.19


1,276.37


Paid as follows:


Pay-roll, May 24, 1893, to Feb. 4, 1894 . 903.80


Simeon Whiting, special, to May 25, 1893 68.75


J. H. Cotton, special 2.00


G. G. Rollins, "


2.00


J. M. Sanborn, 7.25


W. F. Sargent, labor on lobby 1.12


F. H. Brown, 66 4.07


H. F. Rublee & Son, labor on lobby 4.50


D. L. Davis, wood for lobby . 10.88


C. E. Buzzell, labor and supplies 7.13


71


CURRENT EXPENSES.


O'Shea Bros., supplies for lobby 4.00


Plummer & Thompson, stationery 1.20


C. F. Locke, supplies 2.10


E. L. Cram, supplies


4.83


J. Boulia & Co., supplies 75


J. H. Dow, wood for lobby 3.38


C. D. Robie & Co., wood for lobby 3.38


J. P. Atkinson, supplies .


1.65


One-fourth expense of city police dept


243.58


1,276.37


CURRENT EXPENSES.


Appropriation . . $1,000.00


Repaid by Wards 1, 2, 3, 4 and 5, 34


expense of city team .


757.50


34 expense of office rent, Ward 6


91.87


34 net expense of Health and Overseer of


Poor departments


29.25


Deficiency brought from transfer acc't


.


1374.69


$3,253.31


Paid as follows :


E. A. Badger, supervisor and expense .


$


38.20


C. E. Buzzell,


38.20


R. N. Dana, 37.25


L. M. Gould, printing


4.50


ward clerk . . 4.58


O. H. Lewis, dinner for town officers


4.00


Weeks Bros., printing 6.25


C. L. Pulsifer, selectmen


100.00


L. E. Hayward,


100.00


J. F. Fulton,


100.00


B. S. George, pair horses, harness, carts, etc., . 790.00


Dr. H. A. Dow, veterinarian 2.00


J. R. Leavitt, overseer of poor to May 25, 1893 15,00


A. W. Gould, clerical services


17.62


.


72


CITY OF LACONIA.


Jewell & Stone, legal services 46.00


C. F. Brown, town treasurer to May 5, 1893 11.11


Arthur Tucker, overseer of poor to Feb. 10, 1894 . 53.12


Board of Education, services


75.00


F. G. Gibbs, damage to person 5.38


J. C. Moore, rent of office


122.50


G. H. Saltmarsh, vaccine points


11.50


E. L. Cram, carbonate of lime .50


J. C. French, health officer to Jan. 20, '94 169.18


H. S. Sanborn, druggist's supplies 4.00


WARDS 1, 2, 3, 4 and 5.


One-fourth sundry bills and salaries 850.98


66 expense police court 133.89


..


6: addition to high school


building 488.06


. .


..


ward room, Weirs . 24.48


$3,253.31


Repaid by Wards 1, 2, 3, 4, 5, three-


fourths certain bills as above 878.62


$2,374.69


SEWER ACCOUNT.


Paid as follows :


Pay roll . $1,435.75


William Nelson, cash paid out . 47.78


Weeks Bros., printing 18.07


Engineering News Pub. Co., adv. . 28.00


Union Pub. Co., adv. . 11.55


F. H. Davis, patterns 35.00


Laconia Hardware Co., supplies 19.70


Lumber Works 7.26


D. K. Marsh & Co., teams 12.00


Keuffel & Esser, supplies 30.00


Perrin, Seamans & Co.


5.33


73


ABATEMENTS.


Buff & Berger, repairs 11.15


W. D. Huse, labor and stock 32.20


W. H. Chapman, use of instruments, etc., 25.07


Roads and Bridges acc't, Ward 6 " 1, 2, 3, 4, 5, 183.65


406.89


103.60


J. A. Thompson, labor and supplies 4.00


S. B. Cole, stone for bridge


J. H. Tilton, cement 3.20


W. W. Thompson, pay roll, etc. 143.58


Cole Manufacturing Co., castings 3.28


William Nelson, supt., on salary acc't . 194.31


Everson & Liddell, on contract 5,706.11


-- - $8,467.48


GOLD STREET BRIDGE.


Paid as follows :


Pay roll to Jan. 13, 1894 . $ 54.82


W. W. Thompson, pay roll and expense 47.50


Streets and Highways, labor 20.40


$122.72


Repaid by Wards 1, 2, 3, 4, 5


92.04


$30.68


ABATEMENTS.


E. H. Blaisdell's coll. book, 1890 . $ 21.10


66 1891 . 163.80


N. L. Taylor's 66 1892 270.40


Geo. H. Everett, 66 1893 33.00


$488.30


LAKE COMPANY CASES.


By paid judgment and interest .


. $7,110.21


74


CITY OF LACONIA.


NOTES AND INTEREST.


By paid Gilford town notes $1,116.55 Interest on Gilford notes 22.50


school dist. note 51.00


.. sewer acc't notes


112.80


city notes 165.33


$1,468.18


1


75


RECAPITULATION.


RECAPITULATION.


Paid as follows :


State tax


· $2,740.00


County tax


4,210.76


Schools


5,214.58


Concreting sidewalks


607.37


Streets and highways


5,131.04


Firemen's pay .


991.17


Hydrant service and fountains


1,030.00


Fire department


971.18


Street lighting


2,073.82


Police department


1,276.37


Memorial day


100.00


Public library


500.00


Illuminated clock 113.82


Current expenses


2,374.69


Gold street bridge


30.68


Sewer account


8,467.48


Lake Co. judgment and interest


7,110.21


Note and interest account .


1,468.18


-$41,411.35


.


76


CITY OF LACONIA.


CASH PAID INTO CITY TREASURY AND CREDITED TO WARD 6.


Cash on hand May 3, 1893 176.88


Savings bank tax from the state 4,330.74


Railroad tax 389.98


Literary money 472.65


Billiard and pool licenses 10.00


Dog licenses


188.40


S. R. Jones, liquor agent, net


243.03


Gilford's share of expense of Gov. Island School . 67.90


C. L. Pulsifer, desks and supplies sold 6.60


Thos. Ham, treasurer fire district 16.16


John Aldrich, treas. school dist. 40.45


H. K. W. Scott, police service 7.18


F. G. Berry, sale of street waste, etc 198.50


M. B. Plummer, police court fines, etc 391.56


Shows and licenses . 21.25


N. L. Taylor, collector, 1892


600.00


Geo. H. Everett, “ 1993 . 15,317.66


interest on taxes 13.42


~~ $22,492.36


77


FINANCIAL CONDITION.


FINANCIAL CONDITION Of Ward 6, Feb. 16, 1894.


LIABILITIES-NOTES OUTSTANDING.


Laconia Savings Bank, school dist. note . $1,200.00


TOWN OF GILFORD NOTES-AMOUNT DUE FEB. 16, 1894.


Sarah P. Hunt


$ 818.12


Sarah J. Copp


1,059.83


Rebecca R. Ames


1,393.25


Mrs. S. Stevens 561.27


Charles D. Robie


2,449.59


Sarah J. Robie


594.93


Roxanna S. Rand


1,064.18


Annah Taylor .


205.21


Mary J. Gove .


602.95


M. Louise Hunt


1,278.75


E. D. Ward .


1,796.57


Amanda F. Hoyt


137.60


Osgood Berdeen .


403.13


Sally M. Thurston


1,298.88


.


-$13,664.26


DUE CITY OF LACONIA ON NOTES ISSUED AS FOLLOWS :


For payment on sewer acc't


. $8,467:48


of Lake Co. claims 7,110.21


66 sundry accounts . 6,341.30


-


$21,918.99


$36,783.25


ASSETS.


Due from Levi Gove on J. P. Whitter's


$ 184.64 collector's book, 1884


Due from C. A. Georgé's coll.'s book, 1888


140.74


6. S. S. Ayer's


1889 65.28


G. P. Munsey's "


1890 63.89


66 E. H. Blaisdell's " .6 1890 277.19


66


1891 475.07


78


CITY OF LACONIA.


66 66 G. P. Munsey's "


1891 221.05


66 N. L. Taylor's


66 1892 765.25


.. F. G. Smith's


1892


487.65


66


G. H. Everett's


66 1893 4,594.88


Liabilities over assets


$7,275.64 $29,507.61


CITY OF LACONIA.


NOTES ISSUED AND PAID FROM MAY 3, 1893, TO FEBRUARY 16, 1894.


No.


Date.


Paid.


Am't. $4,000.00


Int. $138.00


4. July 10, '93,


Jan. 26, '94,


1,000.00


32.50


5.


10, '93,


26, '94,


1,000.00


32.50


6. 14, '93,


Feb. 5, '94,


1,000.00


33.50


7.


Aug. 2. '93,


Jan. 29, '94,


2,500.00


72.09


8.


3, '93,


Feb. 3, '94,


1,525.00


45.75


12.


16, '93,


Nov. 13, '93,


1,600.00


23.20


13.


31, '93,


Jan. 29, '94,


2,500.00


62.50


1


15,125.00


$440.04


INTEREST PAID ON CITY NOTES.


No. 1.


National Bank of Lakeport


$ 221.26


" 25. North National Bank .


42.75


₡ 26.


60


42.75


4 27.


..


51.30


" 28. J. S. Crane 61.50


$419.56


NOTES OUTSTANDING FEB. 16, 1894.


No.


Name.


Date.


Rate of Int.


Amount


1.


Nat'al Bank of Lake-


May 31, '93, 6 per cent. $5,000.00 port.


3. John M. Neal,


July 6, '93, 6 1,000.00


9. Frank A. Edwards,


Aug. 3, '93, 6 1,500.00


10. Frank S. Sumner,


5, '93, 6


1,250.00


11. F. K. Chase,


8, '93, 6


66 600.00


14. E. F. Burleigh.


Sept. 1, '93, 6


1,000.00


15. Martha A. Smith, 66 19, '93, 6


500.00


16. E. F. Burleigh,


19, '93, 6 1,000.00


17. Harriet G. K. Burleigh,“


30, '93, 6


66 1,250.00


2. Jun. 28, '93,


Jan. 25, '94,


.


80


CITY OF LACONIA.


18. Mary R. Moulton,


19. J. L. Moore,


20. Frank A. Edwards,


7, '93, 6


66


450.00


21. Sarah E. Leach,


7, '93, 6


66


800.00


22. J. L. Moore, Ex.,


15. '93, 6


66


500.00


23. George H. Hall, 22, '93, 6


1,000.00


24. Elizabeth C. J. Brown, " 22, '93, 6


800.00


25. North Nat. Bank, Boston, Dec. 1, '93, 41/2


1, '93,


412


3,000.00


27.


· 66


1, '93, 41%


3,600.00


28. John S. Crane, 66


1, '93, 5


3,600.00


29. Wyatt Bryant,


Jan. 3, '94, 5


400.00


30. Elbridge G. Folsom,


10, '94, 5


500.00


31. Geo. H. Roby,


17, '94, 5 1,500.00


32. Chas. D. Robie,


17, '94, 5


2,500.00


$35,650.00


FINANCIAL CONDITION OF THE CITY OF LACONIA.


Feb. 16, 1894.


LIABILITIES.


Amount due on notes


$35,650.00


Due on sewer maintenance fund, Wards 1, 2, 3, 4, 5


730.21


66


" bonds, Wards 1, 2, 3, 4, 5 .


2,830.73


$39,210.94


ASSETS.


Cash in treasury . $9,015.48


Due from Wards 1, 2, 3, 4 and 5 8,276.47


Due from Ward 6 .


21,918.99


$39,210.94


1,100.00 800.00


3, '93,


6


3,000.00


26. 66


Nov. 3, '93, 6


81


STATEMENT.


STATEMENT.


The following accounts were contracted by the officers of the town of Laconia, prior to the inauguration of the city government ; they were paid by the city, but in the amount of the recapitulation on page 56, they should be deducted in order to find the exact amount expended by the city council in the different departments.


Folsom Park


$ 550.00


Health department


44.04


Sewer Maintenance


138.53


Sewer account


671.80


Police court


30.88


Support of poor


26.00


Firemen's pay


702.79


Fire department


797.37


School


1,586.53


Police ..


235.99


Roads and bridges


1,511.62


Current expenses


329.93


$6,625.58


DEPARTMENT REPORTS.


85


TAXES.


REPORT OF TAX COLLECTOR.


LACONIA, N. H., Feb. 15th, 1894.


To the Honorable Mayor and Council of the City of Laconia :


I herewith submit a report of my official acts as Tax Col- lector of the city of Laconia up to date. The amount of the tax lists committed to me by the assessors of the several wards for the year 1893, is as follows :


Whole amount in Ward 1 $3,265.09


Whole amount in Wards 2, 3, 4 and 5 . 51,732.67


Whole amount in Ward 6


19,938.47


$74,936.23


Added taxes in Wards 1, 2, 3, 4 and 5 .


248.33


Gross amount


-$75,184.56


Taxes abated in Wards 1, 2, 3, 4 and 5 . $ 584.22


Taxes abated in Ward 6


33.00


Net amount of list . .


$617.22 $74,567.34


Amount collected in Ward 1


$2,683.94


Wards 2, 3, 4 and 5 40,434.51


66


Ward 6


15,317.66


Interest collected


57.85


Whole amount collected -$58,493.96


The same having been paid to the treasurer and receipted for. Your collector would recommend that a city ordinance be passed allowing a discount of five per cent. to all parties pay- ing their taxes on or before Sept. 1st, for the year 1894. Also that the collector should receive as a compensation at least one and one-quarter per cent. on the amount collected. Respectfully submitted,


GEO. H. EVERETT,


City Collector.


86


CITY OF LACONIA.


REPORT OF CITY CLERK.


LACONIA, N. H., Feb. 14, 1894.


To the City Council of the City of Laconia :


I herewith submit the following cash account : WARDS 1, 2, 3, 4 and 5.


Amount of cash received for dog licenses


before May 3, net $ 340.80


Amount of cash received for dog licenses since May 3, net . 321.60


--- $


662.40


WARD 6.


Amount of cash received for dog licenses


before May 3, net . $ 141.60


Amount of cash received for dog licenses since May 3, net . 46.80


.


- -$ 188.40


Total cash for dog licenses


$850.80


Total cash paid Treasurer Tibbetts $ 78.00


Total cash paid Treasurer Cole $772.80 -


---- $


850.80


WARD 6.


Amount received for billiard licenses . . $ 10.00


WARDS 1, 2, 3, 4 and 5.


Amount received for billiard licenses .


30.00


،، . 6 Street hawkers . . 2.00


٠٠ .. Forepaugh's circus


10.00


.. Cole's


3.00


06 Merry-go-round . . 40.00


. .


Moulton opera house 15.00


Total for all wards . $125.00


$125.00 Total cash paid Tres. Collect'd for Licenses J. B. MOORE,


City Clerk.


from Huntington's circus 15.00


STREET DEPARTMENT.


REPORT OF STREET COMMISSIONER.


To the Honorable Mayor and Council :


In submitting this report covering a little less than nine months of the last fiscal year, that being the time during which I have been in charge of the street department, I feel that it is nothing more than justice to your honorable body and my- self to state that it was quite late in the season when I took charge of the department ; that the streets of the city were in an unusually bad condition owing to the severity of the preceding winter ; that there had been no attempt made to repair the outside roads except in one place in Ward 6, where quite a large sum of money appears to have been expended on a short piece of road and that owing to these causes and the fact that the loss of considerable time was unavoidable in organizing and laying out the work, a large amount of work had to be done in hot weather, when it not only cost more than it ought but did not give nearly as good results.




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