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Given  By 


Boston  City  Auditor 


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REPORT 


OF    THE 


CITY     AUDITOR 


OP    THE 


Receipts  and  Expenditures 


OP    THE 


CITY  OF  BOSTON  AND  THE  COUNTY  OF  SUFFOLK, 

COMMONWEALTH    OF    MASSACHUSETTS, 


FOR  THE  FINANCIAL  YEAR 
1894-95. 


FEBRUARY  1,    1894,  TO  JANUARY  31,  1895. 

(Both    Included.) 


CITY  DOCUMENT   NO.   4. 


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BOSTON: 
Rockwell    and    Churchill,    City   Printers, 

1895. 


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CITY    OF    BOSTON. 


Auditing  Department, 
City  Hall,  February  1,  1895. 

Hon.  Edwin  U.  Curtis, 

Mayor  of  the  City  of  Boston : 

Sir:  In  compliance  with  the  provisions  of  Chapter  3,  Section 
22,  and  Chapter  7,  Section  10,  of  the  Revised  Ordinances  of  1892, 
the  undersigned  herewith  submits  his  report  of  the  receipts  and 
expenditures  of  the 

CITY   OF   BOSTON 


AND 

COUNTY   OF   SUFFOLK 

for  the  year  commencing  February  1,  1894,  and  ending  January 
31,  1895,  together  with  the  details  of  debt  and  property: 

The  balance  in  the  treasury  January  31,  1894,  was  $2,973,683  57 

The  receipts  during  the  year  have  been  as  follows  : 
From  the  Collector  — 

On  City  account,  $17,860,089  94 

On  County  account,  213,090  73 

$18,073,180  67 

Sales  of  bonds  : 

On  City  account,  $5,909,300  00 

Cochituate      Water-Works 

account,  706,000  00 

County  account,  40,000  00 


6,655,300  00 

Temporary  loans  in  anticipation  of  taxes,  6,000,000  00 

Board  of  Commissioners  of  Sinking-Funds  : 

For  redemption  of  debt,  $1,705,870  43 

Cost  of  redemption  of  debt,  875  84 


1,706,746  27 

Premium  on  loans  negotiated,  302,615  00 

Interest  on  bank  deposits,  59,403  47 

Hyde  bequest,  for  statue  of  Rufus  Choate,  14,000  00 

Pay-roll  tailings  : 

On  City  account,  $11,215  99 

County  account,  484  58 


11,700  57 

Collateral  inheritance  tax,  10,309  43 

Winthrop  bequest,  Public  Latin  School,  250  00 

Tax-titles,  97  71 


32,833,603  12 


Carried  forward,  $35,807,286  69 


4  auditor's  report. 

Brought  forward,  $35,807,286  69 

The  payments  have  been  as  follows : 

On  drafts  approved  by  the  Mayor : 

On  City  account,  $29,170,240  04 

On  County  account,  984,357  91 


To  State : 

State  tax,  $731,500  00 

National  bank  tax,  589,110  05 

Liquor  license 

revenue,  272,684  25 

Metropolitan  sys- 
tem of  sewer- 
ace : 
Interest  on  loan,    23,203  87 
Maintenance,  16,503  00 

Assessment,  6,810  79 

Armory  loan  : 

Interest  on  loan,    18,000  00 
Assessment,  10,056  27 

Collateral   inheri-^ 

tance  tax,  '    10,309  43 

Abolishment  of  grade 
crossings  : 
Assessment,  4,933  07 

Interest,  329  97 

Corporation  tax,  4,710  74 


$30,154,597  95 


Board    of    Commissioners   of 

Sinking-Funds  : 
Premium  on  loans, $302,615  00 
Revenue  collected, 

etc.,  80,545  96 

Sales  of  land,  6,500  00 


$1,688,151  44 


389,660  96 

Temporary  loan  of  1893-94,  100,850  00 

City  debt  due  prior  to  Feb. 

1,  1894,  15,000  00 

Investment  of  Trust  Funds  : 
Hyde  bequest,     §14,000  00 
City  Hospital,  5,000  00 

Mt.    Hope   Cem- 
etery, 4,125  00 
Gibson  School,  425  00 
Public  Library,  350  00 
Dorchester 
South       Cem- 
etery, 300  00 
Evergreen  Cem- 
etery, 300  GO 

24,500  00 


Pay-roll  tailings : 

On  City  account,  .§10,964  39 
On    County  ac- 
count, 428  34 


Refunds : 
Taxes,  $2,833  82 

Cochituate   water 
rates,  2,587  i?> 


11,392  73 


Carried  forward,      $5,421  25  $2,229,556  13  $30,154,597  95    $35,807,286  69 


auditor's  report.  5 

Brought forw'd,  $5,421  25  $2,229,555  ]3  $30,154,597  95    $35,807,286  69 
Liquor  licenses,       1,300  00 
Park  betterments,       306  00 
Mystic  water,  127  33 

Protested  taxes,  76  80 

Tuition     of    non-  , 

residents,  24  23 

Sewer  assessments,      23  00 


Residue  tax  sales. 

Old  claims  : 

On  City  account,  $3,453  91 
On  County  account,       3  00 


7,278  61 


County  fines  to  complainants, 

Tax  titles, 

Bail  refunded. 

Bounty  for  destruction  of  seals, 


4,800  53 

3,456 

91 

634 

90 

403 

93 

150 

00 

21 

00 

2,246,301 

01 

32,400,898  96 


Cash  balance,  January  31,  1895,  $3,406,387  73 

Drafts  drawn  by  City  Auditor,  and  approved  by  Mayor,  $29,175,231  11 

Amounts  allowed  by  County  Auditor,  984,388  31 


Add  sundry  payments  by  Treasurer  detailed 

above  on  city  account,  $2,234,754  34 

County,  11,546  67 


$30,159,619  42 


2,246,301  01 
$32,405,920  43 


Payments  by  Treasurer : 

On  city  account,  $31,404,994  38 

On  county  account,  995,904  58 


$32,400,898  96 
Add  amount  drawn  by  Auditor,  but  not  paid,  5,021  47 


$32,405,920  43 


The  balance  in  the  treasury  is  made  up  of  the  following  items, 
viz.  : 

Balances  of  appropriations  carried  to  accounts  of  1895-96,         $3,162,682  13 
Excess  of  income,  to  meet  appropriations  of  1895-96,  108,190  29 

Cash  belonging  to  the  Board  of  Commissioners  of  Sinking- 

Punds,  63,794  87 

Laying  out  and  construction  of  highways  : 
Protested  assessments, 

Sidewalk,  $15,148  13 

Street  construction,  14,346  67 

Sewer  construction,  5,339  33 

34,834  13 


Pay-roll  tailings  : 

On  City  account,  $7,262  67 

On  County  account,  875  64 


8,138  31 

Old  claims,  7,682  51 

Duplicates  and  overpayments,  6,268  45 

Residue  of  tax  sales,  5,076  81 

City  debt,  amount  received  from  Board  of  Commissioners  of 

Sinking-Funds  with  which  to  pay  debt  and  not  paid,  4,000  00 


Carried  forward,  $3,400,667  50 


auditor's  report. 


Brought  forward, 
Temporary  debt  due  in  1893-94  and  not  called  for, 
Bay  State  Gas  Co.,  guarantee  fund. 
Cash  belonging  to  Trust  Funds  : 

Mount  Hope  Cemetery, 

Wintlirop  bequest, 

Evergreen  Cemetery, 

Dorchester  South  Cemetery, 

Public  Library, 

Gibson  School, 

Tax  titles. 

Naturalization  fees, 

Franklin  park  betterments,  repayments, 


The  City  Treasurer  has  paid,  with  moneys  received  from  the 
Board  of  Commissioners  of  Sinking-Funds  and  from  taxes,  the 
following  amount  of  debt,  the  cost  of  redemption  being  $875.84  : 

City  Loans  matured  : 

Bearing  4  per  cent,  interest,         6;70,000  00 
Bearing  6  per  cent,  interest,       1,392,500  00 


$632  32 

250  00 

100  00 

100  00 

3  09 

79 

^O; 

,400,667  50 
2,000  00 
1,328  00 

1,086  20 
597  31 
470  50 
238  22 

$3,406,387  73 

Consolidated  Street  Improvement  Loan,  purchased  in  Lon- 
don, bearing  5  per  cent,  interest. 
Mystic  Water  Loan  matured,  bearing  6  per  cent,  interest. 
County  Loan  matured,  bearing  3  per  cent,  interest, 


$1,462,500  00 

154,370  43 

102,000  00 

17,000  00 

$1,735,870  43 


The  following  shows  the  amount,  rate  of  interest,  and  term  of 
the  City  Debt,  exclusive  of  Water  and  Count}'  Debt  issued  : 


20  Years.  30  Years.  40  Years. 

4  per  cent.,  $3,499,800  00   $2,349,500  00         $60,000  00 

The  Cochituate  Water  Debt  issued  is  as  follows  : 


4  per  cent.. 


30  Years. 
$706,000  00 


The  County  of  Suffolk  Debt  issued  is  as  follows : 

30  Years. 
4  per  cent.,  $40,000  00 


Total. 
$5,909,300  00 


Total. 
$706,000  00 


Total. 
$40,000  00 


Of  the  total  amount  of  debt  issued,  $G, 655,300,  the  sum  of 
$4,355,300  was  taken  at  par  by  the  Board  of  Commissioners  of 
Sinking-Funds  or  the  various  Trust-Funds  held  by  the  city,  the 
balance  being  sold  as  follows  : 

4  Per  Cent.  30  Years.  4  Per  Cent.  20  Years. 

81,000,000  @     113.555  $300,000  @     110.645 

1,000,000    "      113.513 


AUDITORS    REPORT. 


BORROWING    CAPACITY    OF    1895. 

City  of  Boston, 
Board  of  Commissioners  of  Sinking  Funds, 

City  Hall,  January  28,  1895. 
Hon.  Edwin  U.  Curtis, 

Mayor  of  the  City  of  Boston: 

Sir :  In  accordance  with  the  provisions  of  Chapter  93,  Acts  of  1891,  it  is 
estimated  that  the  amount  which  the  city  will  be  able  to  borrow  during  the 
present  municipal  year  within  the  debt  limit  established  by  law  is  $2,269,424, 
as  per  schedule  annexed. 

A.  Davis  Weld, 
Chas.  H.  Allen, 
Nathaniel  J.  Rust, 
Samuel  Johnson, 
Joseph  H.  Gray, 
Board  of  Commissioners  of  Sinking  Funds, 

Alfred  T.  Turner, 

City   Treasurer. 
James  H.  Dodge, 

City  Auditor. 


Right  to  borrow  under  Chapter  178,  Acts  of  1885,  Dec.  31, 
1894 

Average  valuation  for  five  years,  less  abate- 
ments, Dec.  31,  1894 $876,794,390 

Average  valuation  for  five  years,  less  abate- 
ments, Dec.  31,  1893 850,076,262 


$1,837,963  83 


Two  per  cent,  on  increase        .         ...        $26,718,128 
Interest  on  investments,  Jan.  1,  1895 
April,  1895,  interest  on  investments 
July,  1895,         "         ....  .         , 

October,  1895,  "         "  "  .         . 

October,  1895,  debt  paid  by  appropriation 
November,  1895,  appropriation  for  debt 
December,  1895,  interest  on  sterling  debt  redeemed 
December,  1895,  interest  on  bank  deposits  for  year 
Januarv,  1896,  interest  on  investments 


Total 

Less  loans  authorized,  but  not  negotiated 


Total 


534,362  56 
60,410  96 

138,701  00 
58,100  00 

148,723  00 
17,000  00 
1,033,213  00 
90,000  00 
22,500  00 
58,100  00 

$3,999,074  35 
1,729,650  00 

$2,269,424  35 


The  following  statement  shows  the  amount  that  the  city  had  a 
right  to  borrow,  January  31,  1895  : 


Total  debt  City  and  County    .... 
Less  Special    Loans   (Outside 

of  Umit)  .         .  $12,349,500  00 

Cochituate  Water  Debt,     17,761,273  98 
Countv    Debt    (Outside 

of  limit)  .         .      2,921,000  00 


.    $59,333,964  93 


Sinking-Funds 

Carried  forward, 


$21,600,153  72 


33,031,773  98 
$26,302,190  95 


!1, 600,153  72  $26,302,190  95 


8  auditor's  report. 

Brought  forward,  $21,600,153  72      $26,302,190  95 

Less  Cochituate  Water  Sink- 
ing-Fund.        .         .    $8,444,773  55 
Special   Loans    Sinking- 

Funds      .         .         .       1,501,468  19 
County         Court-House 

Sinking-Fund.         .         260,851  57 

10,267,093  31 

11,333,060  41 


Debt,  excluding  Debts  outside  of  limit  and  deducting  Sink- 

ing-Funds  for  said  debt $14,969,130  54 

Two  per  cent,  on  $876,794,390  average  valuation  for  five 

vears,  less  abatements $17,535,887  80 

Debt  as  above 14,969,130  54 


Right  to  borrow,    under  Chap.   178,  Acts    of  1885,  January 

31,  1895 $2,566,757  26 

Less  loans  authorized,  but  not  issued,  inside  of  limit     .         .         1,729,650  00 


$837,107  26 


Right   to   borrow,  under   Chap.  93,  Acts   of  1891,  January 

31,   1895,  estimated $3,999,074  35 

Less  loans  authorized,  but  not  issued,  inside  of  limit     .         .         1,729,650  00 


$2,269,424  35 


THE   DEBT   OF   THE   CITY   AND   COUNTY. 

The  amount  of  the  debt  of  the  City  and  County,  of  all  kinds, 

January  31,  1894,  was  $54,418,535  36 

Add  amount  of  bonds  issued  on  account  of  City  during  the 

year  1894-95,  6,655,300  00 


$61,073,835  36 
Less  amount  oi funded  debt  paid  during  the  year  1894-95,  1,735,870  43 


Total  funded  debt,  January  31,  1895,'  $59,837,964  93 


Total  debt,  January  31,  1895,  $59,337,964  93 

Total  debt,  January  31,  1894,  .  54,418,535  36 


Showing  an  increase  of  the  debt  in  1894-95,  $4,919,429  57 


The  indebtedness,  as  stated  above,  is  classified  as  follows  : 

City  Debt  proper,  $37,894,690  95 

County  Debt,  3,682,000  00 

Cochituate  Water  Debt,  17,761,273  98 


Total  as  above,  $59,337,964  93 


The  Means  on  Hand  for  Paying  the  Debt. 

Sinking-funds  in  charge  of  the   Board  of  Commissioners  of 

Sinking-Fiinds,  $21,600,153  72 


Carried  forward,  $2 1 ,600, 1 53  72 


'  The  City  Trcanurer  Iiuh  $4,oOO  In  treasury,  to  redei-in  doht  duo,  hut  not  prcKcnted  for 
payment. 


AUDITORS    REPORT. 


9 


Brought  forward,  $21,600,153  72 

Public  Land  Bonds,  Mortgages,  etc..  Sidewalk,  Sewer,  and 
Street  Construction  Assessments,  payments  on  which  are 
made  to  tlie  Board  of  Commissioners  of  Sinking-Funds,  602,387  48 

Cash  in  treasury,  4,000  00 


Total  redemption  means,  January  31,  1895, 
Total  redemption  means,  January  31,  1894, 

Increase  of  means  in  1894-95, 


$22,206,541  20 
20,908,860  58 

$1,297,680  62 


The  Debt  of  the  City  and  County,  Less  Means  for  Paying  it. 

Total    debt  of   all  descriptions,  of  the  City  of  Boston  and 

County  of  Suffolk,  January  31,  1895,  $59,337,964  93 

Total  means  on  hand  for  paying  the  same,  January  31,  1895,      22,206,541  20 


The  debt,  less  means,  January  31,  1895,  .  $37,131,423  73 

The  debt  of  the  City  and  County,  less  the  means  for  paying 


the  same,  January  31,  1895, 
The  debt,  less  means,  January  31,  1894, 

An  increase  of  the  debt,  less  means  for  paying  the  same, 


$37,131,423  73 
33,509,674  78 

$3,621,748  95 


City  and  County  Debt,  exclusive  of  Cochituate  Water  Debt,     $41,576,690  95 
Sinking-funds,  and  cash  in  treasury  for  its  payment,  13,159,380  17 


$28,417,310  78 
Bonds  and  Mortgages,  etc.,  pledged  for  payment  of  debt,  602,387  48 

City  and  County  Debt,  exclusive  of  Water  Debt,  less  means 

for  paying,    '  $27,814,923  30 


Cochituate  Water  Debt, 
Cochituate  Water  Sinking-Fund, 

Water  Loans,  less  means  for  paying, 


$17,761,273  98 
8,444,773  55 

$9,316,500  43 


The  following  table  shows  the  valuation,  average  valuation  for 
five  years  less  abatements,  appropriation  order,  tax  warrant,  and 
rate  of  taxation  since  1885  : 


Year. 

Valuation 
May  1. 

Average  Valuation 

for  5  years,  less 

abatements  to  Dec.  31 

of  previous  year. 

Appropriation 
Order. 

Tax 

Warrant 

to  Assessors. 

Tax 
Rate. 

1885. 
1886. 
1887. 
1888, 
1889. 
1890. 

1891  . 

1892  . 
1893. 

1894  . 

1895  . 

• 

$685,579,072 
710,621,335 
747,642,517 
764,452,548 
795,433,744 
822,041,800 
855,069,415 
893,975,704 
924,093,751 
928,109,043 

$661,011,076 
670,035,172 
678,763,000 
694,078,430 
711,071,286 
733,736,943 
761,236,068 
790,036,144 
819,313,202 
850,076,262 
876,794,390 

$10,608,100 
10,553,690 
11,654,094 
11,450,307 
11,725,241 
12,489,814 
12,799,430 
13,600,420 
13,465,627 
13,391,754 
14,030,0J3 

$8,999,648  13 
9,249,927  95 
10,249,778  23 
10,484,889  14 
10,507,804  80 
11,187,692  44 
11,039,698  12 
11,805,404  08 
11,673,373  90 
11,713,090  97 

$12  80 

12  70. 

13  40 
13  40 

12  90 

13  30 
12  6U 
12  90 
12  80 
12  80 

10 


AUDITORS    REPORT. 


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22  auditor's  report. 

RECAPITULA  TION. 
The  following  is  a  recapitulation  of  the  preceding  table  : 

APPROPRIATIONS,  LOANS,  AND  REVENUE. 

General  appropriations,  ^13,391,754  00 

Permanent  Loans  :  On  City  account : 

Public  Parks,  $2,725,000  00 

Streets,  908,500  00 

Buildings,  etc.,  839,500  00 

School-houses,  Sites,  etc.,  688,000  00 

Laving  Out  and  Construction  of  Highways,  500,000  00 

Rapid  Transit,  50,000  00 

Fire-boat,  No.  2,  50,000  00 

Improved  Sewerage,  50,000  00 

Bridges,  '                                    46,800  00 

Public  Grounds,  25,000  00 

Ferries,  17,000  00 

Charlestown  Bridge,  10,000  00 


5,909,300  GO 
Cochituate  Water  Loans  : 
Additional  Supply  of  Water,  706,000  00 

On  County  account: 
Sutiblk  County  Court-house,  40,000  00 

Temporary  Loan,  1894,  6,000,000  00 

Balances  from  1893-94,  $2,687,744  04 

Sales  of  School  Property,  13,670  82 

2,701,414  86 


Revenue  credited  and  used  under  the  following  heads,  viz.  : 
City  Debt,  Board  of  Coniraissioners  of  Sinking-Funds,  for 

payment  of  Debt,  and  Cost  of  Redemption,  1,706,746  27 

Cochituate  Water- Works,  1,696,619  37 

Mystic  Water-Works,  450,269  03 

Soldiers'  Relief,  142,091  67 

Street  Department : 
Abolishment  of  Grade  Crossings,  $86,627  46 

Paving  Division,  7,702  30 

Street-Cleaning  Division,  237  00 


Laying  Out  and  Construction  of  Highways,  for  interest, 

Mount  Hope  Cemetery  Department, 

Printing  Department, 

Police  Charitable  Fund  Income, 

Library  Department, 

Franklin  Trades  School  Fund, 

Damages  by  Dogs,  etc., 

Gibson  School-Fund  In(^ome, 

School  Committee, 

Hospital  Depirtment, 

Phillips-Street  Fund  Income, 

Ilealtli  I)e])artnu*nt, 

Public  ('elcbrations, 

Public  Huildings  Department, 

Board  of  Aldern)en, 

Transferred  from  Surj)lus  Revenue  : 
School  Committee, 
Improved  Sewerage, 
]*ubli(!  IJuildings  Department, 
Police  Dej)artment, 
Overwceing  of  the  Poor  Department, 
HcHlth  Department, 
Sanitary  liivision. 

Carried  forward,  $33,177,665  66 


94,566 

76 

47,746 

06 

23,940 

71 

12,805 

54 

9,026 

00 

8,092 

90 

6,917 

24 

2,726 

25 

1,784 

00 

1,712 

78 

1 ,300 

00 

1,200 

00 

952 

00 

397 

41 

351 

34 

5 

46 

42,967 

84 

41.827 

16 

30.9(10 

08 

28.682 

47 

25,634 

64 

25.000 

00 

24,923 

82 

auditor's  report.  23 


Brought  forward, 
Public  Buildings,  Schools, 
City  Council,  Incidental  Expenses, 
Mayor, 

Wire  Departnient, 
Board  of  Aldermen, 
Library  Department, 
City  Clerk  Department, 
Common  Council, 
New  Buildings,  Long  Island, 
Public  Institutions  Department, 
Park  Department, 
Surveying  Department, 
Printing  Department, 
Bust  of  John  Boyle  O'Reilly, 
Bust  of  Oliver  Wendell  Holmes, 
Contingent  Fund,  Joint  Committees, 
County  of  Suffolk, 
Collecting  Department, 
Tunnel,  Franklin  street,  Brighton, 
Stony  Brook  Damages, 
Auditing  Department, 
Abolishment  of  Grade  Crossings, 


TOTAL    PAYMENTS. 

On  City  of  Boston  Account: 

Auditor's  Drafts,  approved  by  Mayor,  $29,175,231  11 

Cochituate  Water-rates,  refunded  by  Treas- 
urer, 2,587  43 

Mystic  Water-rates,  refunded  by  Treasurer,  127  33 

$29,177,945  87 

County  of  Suffolk : 

Allowed  by  Auditor  of  the  County,  984,388  31 


$33,177,665  66 

23,780 

57 

22.155 

34 

18,486 

07 

13,130 

00 

12,970 

73 

12.000 

00 

8,256 

66 

8,055 

99 

6,382 

26 

5,274 

88 

3,898 

61 

3,608 

72 

2,000 

00 

1,500 

00 

1,500 

00 

1,289 

88 

1,072 

82 

1,062 

60 

545 

22 

236 

67 

143 

62 

01 

$83,325,016 

31 

$30,162,334  18 
Balances  carried  to  1895-96,  3,162,682  13 


$33,325,016  31 


ESTIMATED   AND   ACTUAL   INCOME, 
INCLUDING   TAXES. 

1894-95. 

CITY   AND   COUNTY. 


Statement  of  the  Estimated  Income,  including  Taxes  of  the  City  of  Bos- 
ton and  the  County  of  Suffolk,  to  meet  the  general  appropriations  for  the 
financial  year  1894-95,  with  an  account  of  the  Actual  Income  and  Taxes 
received  during  the  year  : 

For  income  credited  to  appropriations,  see  page  22. 


Sources  or  Revenue, 


City  of  Boston. 

City  Clerk  Department 

City  Council,  Incidental  Expenses  . 
City  Messenger  Department    .    .   . 

Collecting  Bank  Tax 

Collecting  Department 

Conscience  Fund 

Engiueering  Department 

Ferry  Department 

Fire  Department 

Hay  Scales 

Health  Department 

Hospital  Department 

Inspection   of   Milk  and   Vinegar 

Department 

Interest     

Lamp  Department 

Liquor  Licenses,  Net  Receipts    .   . 

Market  Department 

Overseeing  of  the  Poor  Dept.  .   .   . 

Park  Department 

Pediers 

Police  Department 

Public  Buildings  Department: 

Armories 

Miscellaneous 

Public  Institutions  Department .  . 
Registration  of  Voters  Dept.    .   .   . 

Registry  Department 

Rents 

School  Committee 

Sealing  of  Weights  and  Measures 

Dep;irlment 

Street  Department: 

Central  (Jffice 

Bridge  Division 

Cambridi^e-BridgeB  Division    .   . 

I'aving  Division .   . 

Sanitary  Division 

Sewer  J^ivision 

Street-Cleaning  Division    .   .   .   . 

Watering  Division 

Street  I^'iying  Out  Department  .  . 
Taxes:  Outstanding  prior  to  May 

1, 1894    

1894 

City  Bank  Tax 

Corporation  and  Bank  re- 
ceived from  Common- 
wealth of  Massachusetts, 

Foreign  ships 

Town  of  BrookliDc  .   .   .  . 


Estimated 

Income  and 

Taxes. 


i7,000  00 


40  00 


10,000  00 


150,000  00 
2,000  00 


4,000  00 
40,150  00 

750  00 
90,000  00 


790,000  00 

500  00 

12,600  00 

3,000  00 


12,820  00 
10,000  00 
'60,000  00 


95,000  00 
40,000  00 

3,000  00 


2,000  00 

700  00 

12,500  00 

30,200  00 

26,500  00 

7,240  00 


11,713,090  97 


875,000  00 


County  op  Suffolk. 
Miscellaneous  Revenue  .   .   . 


Gross  Income 
and  Taxes. 


$7,023  25 

21  {111 

16  60 

5,937  56! 

14,932  42 

2  00, 

2  35 

155,502  87 1 

1,697  20 1 

188  841 

8,038  33 

60,926  14 


790  00 

111,119  01 

17  50 

818,052  75 

658  22 

12,544  62 

3,009  48 

3,525  00 

12,389  41 

11,700  00 

732  25 

69,520  08 

6  66 

500  00 

100,701  70 

37,933  05 

4,016  25 

20  00 

1,598  62 

597  81 

6,607  29 

36,851  28 

30,716  28 

1,909  05 

295  25 

82  75 

1,125,956  45 

10,672,230  51 

168,829  33 


809,007  39 

2,801  93 

21  76 


$13,998,090  971  $14,389,031  15 
155,000  00  213,027  73 


ChhIi  nil  li.in.i,  I'c-li.  1,  1  s;t4 


$14,163,090  97 
50,000  0(» 


$14,602,058  88 
H9,291  28 


$14,203,000  07  $14,691,350  16 


Amounts 
refunded. 


Net  Actual 

Income  and 

Taxes. 


$2,750  48 


23  00 


3,140  78 
1,291  34 


4,710  74 


$11,916  34 
805  90 


$12,722  24 


$12,722  24 


$7,023  25 
21  91 

16  60 
5,937  56 

14,932  42 

2  00 

2  35 

155,502  87 

1,697  -20 

188  84 

8,038  33 

60,926  14 

790  00 
111,119  01 

17  50 
818,052  75 

658  22 

12,544  62 

3,009  48 

3,525  00 

12,389  41 

11,700  00 

732  25 

69,520  08 

6  66 

600  00 

100,701  70 

.35,182  57 

4,016  25 

20  00 

1,598  62 

697  81 

6,fi07  29 

36,851  28 

30,fi0:5  28 

1,909  05 

295  25 

82  75 

1,125,956  45 

10,669,089  73 

167,537  99 


894,296  65 

2,801  93 

21  76 


$14,377,114  81 
212,221   83 


$14,689,336  64 
89,291  28 


$14,678,627  92 


24 


auditor's  report.  25 

Actual  Income,  including  Taxes,  f  14,678,627  92 

Estimated  Income,  including  Taxes,  14,203,090  97 


Excess  of  Actual  Income,  including  Taxes,  $475,536  95 

Less  Amount  transferred  to  Appropriations,  367,346  66 


Total  amount  remaining  in  the  treasury  to  reduce  taxation  for 

the  financial  year  1895-96,  #108,190  29 


The  above  amount  of  $108,190.29,  resulting  from  the  actual 
business  of  the  year,  remained  in  the  treasury,  in  conformity  with 
the  requirements  of  Chap.  39,  Sect.  5,  of  the  Revised  Ordinances 
of  1892  ;  and  an  order  of  the  City  Council,  approved  April  2^ 
1895,  provided  that  it  be  used  towards  meeting  the  appropriations 
for  the  financial  year  1895-96. 

Respectfully  submitted, 

James  H.  Dodge, 

City  Auditor. 


CITY  INCOME. 

INCLUDING   TAXES    AND    LOANS. 


STATEMENT  IN  DETAIL  OF  ALL  THE  INCOME,  TAXES,  AND 
LOANS  RECEIVED  ON  ACCOUNT  OF  THE  CITY  OF  BOSTON 
DURING  THE  FINANCIAL  YEAR. 

1894-95. 
Board  of  Aldermen. 

Refunded  of  amount  paid  for  Travelling  Expenses,        $5  46 

SOLDIKRS'    RkLIKF. 

From  the  State  in  reimbursement, 
in  part,  of  the  amount  the  City 
has  advanced  in  conformity  to 
the  laws  of  the  Commonwealth, 
to  volunteers  and  their  families 
or  other  dependents  of  volun- 
teers in  the  army  and  navy, 
Chap.  279,  Acts   of 

1889,  .$15,933  66 

Chap.  301,  Acts   of 

1889,  124,080  00 

^140,013  66 

In  reimbursement,  in  part,  for 
payments  paid  for  burial  of  in- 
digent soldiers,  sailors,  and 
marines,  Chap.  395,  Acts  of 
1889,  2,078  01 


142,091  67 


,$142,097  13 


Board  of  Commissioners  of  Sinking- 
Fands, 

Received  from  them  with  which  to  pay  debt  and  costs  of  re- 
demption, 1,706,746  27 

City  Clerk  Department. 

Recording  mortgages  of  personal  property,  etc.,        $5,880  75 
Amusement,  petroleum,  etc.,  licenses,  1,139  00 

Naturalization  fees,  2  00 

Money  found,  1  50 

7,023  25 

City  Council. 

Incidental  Expknses. 

Costs,  etc.,  from  City  Solicitor,  21  91 

City  Debt. 

Amount  ol)tainetl  on  City  certificates  issued  this  year  for 
loans  authori/c'd  by  the  City  Council  at  diflerent  times,  for 
various  objects,  5,909,300  00 

(See  Cochituate  Water  Debt.) 

Carried  forward,  ^7,765,188  56 

26 


HEALTH   DEPARTMENT. 


27 


Brought  forward, 

City  Messenger  Department. 

Sale  of  old  paper. 

Collecting  JBarik  Tax, 

Received  from  State  of  Massachusetts,  for  expenses  of  col- 
lecting Bank  tax, 

Collecting  Department » 

Fees  on  overdue  taxes  and  assessments, 

Conscience  Fund. 

Taxes, 

Duplicates  and  Overpayments. 

On  taxes, 

Engineering  Department. 

Refunded  of   amount  drawn  to  pay  travelling  expenses  of 
Committee  on  New  Bridge  to  Charlestown,  to  other  cities, 

Ferry  Department. 

From  tolls,  $152,945  70 

Rents,  2,426  67 

Old  materials,  130  50 


$7, 


Fire  Department. 

Licenses  to  sell  powder,  $782  00 

Sale  of  old  material,  etc.,  416  03 

Rents  of  tenements  in  engine-houses,  350  04 

Services  at  Food  Fair,  171  00 

Rebate  on  Telephone  charges,  28  13 

Franklin  Trades  School  Fund. 

Interest  on  bank  deposit,  $6,402  82 

Refunded  of  amount  drawn  to  pay  travelling 

expenses  of  Trustees  to  other  cities,  514  42 

Hay- Scales. 

Fees  received  from  North  scales. 

Heal  til  Department. 

Dorchester  South  Ceme- 
tery Trust  Fund. 

Receipts  for  the  perpetual 
care  of  lots, 

Evergreen  Cemetery. 

Sale  of  lots  and  graves,  $624  GO 

Care  of  lots,  328  00 


$100  00 


Evergreen  Cemetery  Trust 
Fund. 

Receipts    for    the 

care  of  lots. 
Quarantine. 
For    the    regular. 

fees     of    Fort 

boarding      and 

vessels  from  foreign  ports. 
Small-pox  Hospital. 
Rent  of  property,  Swett  street, 


perpetual 


quarantine 
Physician, 
inspecting 


952  00 


200  00 


8,038  33 
475  00 


765,188 

56 

16 

60 

5,937 

56 

14,932 

42 

2 

00 

99 

53 

2  35 


155,502  87 


1,697  20 

6,917  24 
188  84 


9,765  33 


Carried  forward, 


$7,960,250  50 


28  CITY    INCOME. 

Brought  forward,  $7,960,250  50 

Mospital  Department, 

From   superintendent,  for  board  and  care  of 

patients,  $60,837  98 

Interest  on  Trust  Funds,  1,300  00 

Sales  of  old  materials,  88  16 

62,226  14 


City  JEEospital  Trust  Fund. 

Donation  of  Ellen  L.  Hemmenway,  for  support  of  a  free 
bed  in  the  City  Hospital,  in  memory  of  her  late  husband, 
Charles  P.  Hemmenway,  '  5,Q00  00 

Hyde  JBcqtiest. 

Bequest  of  George  B.  Hyde,  for  a  Statue  of  Rufus  Choate,  14,000  00 

Inspection  of  3Iilk  and  Vinegar  De- 
partment. 

License  fees,  790  00 

Interest. 

Received  as  follows  : 

On  bank  deposits,  $53,000  65 

On  overdue  taxes,  57,402  58 

On  sewer  assessments,  648  13 

On  paving  assessments,  113  67 


111,165  03 

Lamp  Department. 

Damages,  17  50 

Laying  Out  and  Construction  of  High- 
ways. 

From  assessments  on  abutters 
for  cost  of  sidewalks  in  front 
of  their  premises.  Chap.  401, 
Acts  1892,  $32,334  14 

Interest  on  do.,  8,783  23 

$41,117  37 


Sewer  assessments,  Chap.  402, 

Acts  1892,  $74,741   16 

Interest  on  do..  5,679  22 


Street  Construction,  Chap.  323, 

Acts       1891,       assessments, 

Batavia  St.,  .S602  42 

Interest  on  do.,  26  78 


Bay  State  Road,        $17,587  76 
interest  on  do.,  999  31 


Dcerficld  Street,  $6,818  68 

Interest  on  do.,  37J{  52 


$629  20 

18,587  07 

7,192  20 


80,420  38 


26,408  47 


147,946  22 

Ijihrary   Dejiartment. 

Interest  on  trust  funds,  8,092  90 

Liquor  Licenses. 

For  licenses  issued  for  the  year  1894-96,  1,092,037  00 


Carried  forward,  $9,401,525  29 


POLICE    DEPARTMENT. 


29 


Bro  ught  forward,, 

3Iarket  Department, 

Weigliing  fees, 

Mount  Hope  Cenietevy  Department, 

Received  from  Trustees,  viz. : 

Fees,  .$15,894  04 

For  sale  of  lots,  6,315  66 

Interest  on  trust  funds,  1,7.31  01 


3Iount  Hope  Cemetery  Trust  Fund. 

Receipts  for  the  perpetual  care  of  lots. 

Overseeing  of  the  I^oor  Department, 

From  the  Overseers  of  the  Poor,  for  collec- 
tions by  them  from  other  cities  and  towns, 
for  support  of  poor  belonging  to  such  cities 
and  towns,  $6,751  21 

Commonwealth  of  Mass.,  for  the  relief  of  sick 

State  paupers,  1,607  86 

Commonwealth  of  Mass.,  and  sundry  parties, 

for  burials  and  support  of  poor,  2,484  48 

Occupants  of  the  Charity  Building,  1,149  13 

Sale  of  barrels,  etc.,  347  00 

Aid  refunded,  204  94 


$4,432  89 
1,422  07 


JPark  Department, 

Sale  of  buildings,    grass,    wood, 

sheep,  etc., 
Rents, 

Parkway,     Old    Harbor,    better- 
ments. 
Interest  on  do., 

Parkway,  Muddy  River,   better- 
ments, 
Interest  on  do.. 

Parkway,  West  Roxbury,  better- 
ments. 
Interest  on  do.. 


Parkway,  Dorchester,  betterments,  .$1,281  00 
Interest  on  do.. 


.$856 
29 

50 
34 

440 

00 
95 

$2,199 
52 

00 
20 

$1,281 
19 

00 

48 

$5,854  96 


885  84 


4,379  95 


2,251  20 


1.300  48 


IPay-Roll  Tailings, 

Amounts  drawn  to  pay  employes,  and  the  parties  not 
appearing  or  the  money  being  held  by  trustee  proc- 
ess, returned  to  the  treasury, 

Pedlers^  Licenses, 

For  the  licenses  issued  by  the  State, 

Phillip S'  Street  Fund,  Income, 

Interest  on  trust  funds, 

Police  Department, 

Licenses  :  Wagons,  $4,772  00 

Billiard  saloons,  etc.,  1,754  00 


1,401,525  29 
658  22 


23,940  71 
4,360  00 


12,544  62 


14,672  43 

11,215  99 
3,525  00 
1.200  00 


Carried  forward^ 


$6,526  00     $9,473,642  26 


30 


CITY    INCOME. 


Brought  foricard. 

Carriages, 

Dealers  in  second-hand  goods, 

Junk  dealers. 

Pawnbrokers, 

Intelligence  offices, 

Auctioneers, 

Street-railway  employes 

Itinerant  musicians, 

Private  detectives, 
Sale  of  property. 

Care  of  heating  apparatus,  Station  13, 
Sale  of  special  police  badges, 
Rebate  on  telephone  charges, 


Police  C/tarf table  Fund,  Income. 

Interest  on  Trust  Funds, 

Pretniinn  on  Loans, 

Premium  on  loans  (Public  Parks)  negotiated, 

Printing  Department. 

Sale  of  stock,  ])()stage  stamps,  etc., 

Public  Buildings  Department. 

Rents,  Ward-rooms,  $424  00 

Curtis  Hall,  15.5  00 

Town  Hall,  Dorchester,  7H  00 

Faneuil  Hall,  14  75 


aG,526 

00 

$9,473,642  26 

1 ,4.55 

00 

1,0.55 

00 

945 

00 

780 

00 

625 

00 

422 

00 

259 

50 

115 

50 

40 

00 

• 

132 

88 

16 

66 

11 

25 

5 

62 

12,389  41 
9,026  00 

me. 

302,615  00 

12,805  54 

Heating  Old  State  House, 
Sale  of  old  material. 


Armoriks. 

Received  from  the  State,  on  ac- 
count of  rent  of  armories  for 
volunteer  militia  companies,       $11,700  00 

Rent  armory.  West  Newton  street,         351  34 


$669  75 
50  00 
12  50 

$732  25 


Public  Celebrations. 

Income  from  Foss  Funds, 

Income  from  liabcock  Music  Fund, 


12,051  34 


$240  00 
157  41 


Public  Tnstitutio^is  Department. 

(See  County  of  SutTolk  Income,  for  House  of  Correction.) 
IIoij.HK  OF  Industry. 

Sale  of  stone,  lal»or  of  prisoners,  etc.,  $49,003  17 

Lunatic  Hosimtal. 

Individuals  for  board  of  patients  at  this  insti- 
tution, sales  of  milk,  junk,  rags,  etc.,  12,858  14 
Mahckli.a-Strkkt  Homk. 

SmU-  of  junk,  etc.,  1,385  97 

IloMK  FOR  Pai:i»kr.s,  Rainsfori)  Island. 

Labor,  etc.,  517   15 

Home  for  Paupers,  Long  Island,  3,123  03 

ALMniiouHK,  Ciiarlestown. 
Sales  of  junk,  rtc,  284  65 


12,783  59 


397  41 


Carried  forward, 


$67,172  11 


1,823,659  21 


SCHOOLS    ANI>   SCHOOL— HOUSE^i.  ?.l 

Bmghi  forward,  $67,172  II      td.;^2S,699  21 

From  iadifidiials  asd  tawwm,  in  refinborae- 
<!€  expenae*  pml  bj  Ibe  Otj  for  the 

of  mSwjdma^B  m  State  imt^Bdoas,  2..?47  97 


J?(*ir  Faneuil  Hall 

Stalls, 

Cellars, 


---z  House. 
ik'jiLinii;*.  Qonic^  HaD, 
i,QiriBcjHaI], 
Exehan^, 
94  Roxfomy  street. 
Old  Fnmfclin  Sdiool-bowe, 
StaUe,  Cbarieatawii, 
Solej  Street,  CharieatovB, 


$4S.4M  OO 
22.432  00 

1.407  OO 

$67,243  00 

#11.594  40 
^/j76  *0 

17,671  20 

fji-l    "'     1     r* 

L50  OO 

S"     '^s  and  Srhool-Houses. 

^  $1,712  78 


lA^-sJ         y  -,       ^^^J-J^^      CI,L 


nosfieewes.  *::^  1  oO 


$1^17  06 


lastrvet 

Ti 


7«id. 

Firro. 


Ker- 
Saie 


€»,S20  0^ 


HeqMry  JJepartment. 

From  ritv  Re-ziatrar.  for  ceruncate-'  of  rr:arr'-ii--i  i'.-^'.Vj-i 

iaaued  by  him.  5^  qI^ 

JRegiAt ration  of  Voters  JJepartynent. 

Bebate  in  telephone  char??-.  g  g^ 

Bent  a. 

Market  Houat.*. 
FaweuH  Hall :  Stalls, 
Cellars,  etc.. 
Ontaide  Standa, 


\  70 


Be^Ulue^from  Tax  Sfile^^  etc..  >5«  92 

Sales  of  City  I*roperty. 

Hanneman  street,  $6,400  OO 

CoQgreas  square,  y^'^  •  f> 


6,500  CO 


Omrried  fiyngard. 


24  »S 

37,70^  78 

*  -:  J       J 

1,734  00 

25  <¥r 

1  T     O^iv     ^.-y 

f  .  --J .  ^    '!-> 

$10,042-^24  40 

32  CITY    INCOME. 

Brought  forward,  $10,042,924  40 

Sealing  of  Weights  and  Measures 
Uepartment, 

Fees  for  sealing  scales,  '  4,016  25 

State  Bank  Tax, 

Tax  of  1894,  collected  by  the  City,  587,818  71 

Street  Department, 

Bridge  Division. 

Kents,  SI, 350  00 

Sale  of  old  material,  etc.,  248  62 

$1,598  62 

Cambridge-Bridges  Division. 

Wharfage,  etc.,  597  81 

Abolishment  of  Grade  Crossings. 

On  account  of  expense  of 
abolishing  AY.  Fourth-street 
crossing,  from  Old  Colony 
U.K.  Co.,  $56,352  71 

Commonwealth  of  Massachu- 
setts, 30,343  76 

86,696  47 


Paving  Division. 

From  assessments  on  abuttors  for  cost  of  lay- 
ing sidewalks  in  front  of  their  premises,  in- 
cluding material  for  the  same,     $11,513  66 
Sale  of  old  material,  5,210  45 

Repairs  of  streets,  3,138  85 

Sale  of  manure,  139  00 

Forfeiture,  20  00 


Sanitary  Division. 

Sale  of  house  offal : 

City  proper  and 

South  Boston,        $19,435  75 
Roxbury,  7,229  15 

Charlestown,  1,994  00 

$28,658  90 

liemoving  ashes  made  by  steam- 
engine  fires,  4,215  75 
Sale  of  ashes,  1,340  07 
Sale  of  manure,  775  28 
Dumping-scow  privileges,  694  45 
Sale  of  old  tin  cans,  IGG  83 
Fort  Hill  wharf,  rent,                             1,000  00 


20,021  96 


Sewer  Division. 

From  assessments  on  sundry  persons  for  their 
proportion  of  the  cost  of  sewers  built  by 
the  city,  $4,426  35 

Entrance  fees,  2,923  59 

In  reimbursement  for  amount 
paid  Henry  Brigham,  for 
damages,  School  street,  Rox- 
bury, 

Rebate  in  telephone  charges. 

Pumping  sewage,  amount  re- 
ceived from   State, 

Sewers,  Brighton,  assessments. 

Sewer,  Washinj^ton  street.  Ward 
23,  assessments, 


36,851  28 


303 

7 

01 
33 

23,000 

38 

00 
83 

111 

94 

$30,811 

05 

Carried  forward,  $30,811  05       $146,766   14    $10,634,769  36 


TOWN    OF    BROOKLINE.  33 

Brought  forward,  |30,811  05       ^145,766  14  $10,634,759  36 

Sewer   between   Roslindale    and 

West  Roxbury,  assessments,  725  66 

Sewers,  Roxbury,  assessments,  49  85 

Sewers,  Westville,  Freeman, 
and  Charles  streets,  assess- 
ments, 92  55 

31,679  11 

Stony  Brook  Improvement. 

Rent,  56  00 

Street-Cleaning  Division. 

Removing  dirt,  $1,989  75 

Sale  of  waste  barrels,  150  00 

Sale  of  dirt,  6  30 


2,146  05 
Watering  Division. 
For  watering,  295  25 


Street  Laying  Out  Department. 

Instalment  on  bond,  with  interest,  $1,838  26 

Public  Lands. 

Rents,  Estate,  Warehara  street,  f  1,575  00 

Wharf,  South  Bay,  800  00 

Estate,  Albany  street,  150  00 

Wharf,  Albany  street,              .  110  00 

Great  Brewster  Island,  100  00 

Estate,  Rutherford  avenue,  12  00 


2,747  00 
Northampton-street  District,  rents,  82  75 


Essex  and  Lincoln  Streets. 

Betterments,  $15,805  00 

Sale  of  old  materials,  86  00 


Harrison    Avenue,   between  Essex    and 

Beach  Streets. 

Betterments,  $12,342  00 

Interest  on  betterments,  8  48 

Sale  of  old  materials,  23  50 


$4,668  01 


15,891  00 


12,373  98 


Taxes. 

Collections  made  in  1894-95  : 

Taxes  of  1894,  $10,672,230  51 

Taxes  of  1893,  and  prior,  1,125,956  45 
From  Commonwealth  for  City*s  proportion  of 

tax  on  corporations  and  banks  out  of  the  city,  899,007  39 

Bank  tax,  168,829  33 

Ships  engaged  in  foreign  trade,  2,801  93 


179,942  55 


32,932  99 


12,868,825  61 

Tax  Titles. 

Amounts  received  from  owners,  97  71 

Temporary  Loan. 

Received  for  temporary  loan,  as  authorized  by  order  of  City 

Council,  approved  January  23,  1894,  6,000,000  00 

Town  of  JBrookline. 

Taxes,  21  76 


Carried  forward,  $29,716,579  98 

3 


34  CITY   INCOME. 

Brought  forwards  $29,716,579  98 

Cochituate    Water-Woj^ks. 

Collections  by  Collector:   Water-rates  due: 
For  the  year  1894,  and  prior,     $1,528,752  76 
For  the  year  1895,  1 15,652  49 


,644,405  25 
Service-pipes  for  new  water-takers,  extending, 

repairing,  etc.,  17,153  24 
Labor,  10,990  58 
Sales  of  old  material,  etc.,  7,772  84 
Rents  of  water -posts  and  fire-pipes,  5  046  09 
Shutting  off  and  letting  on  water,  2.086  50 
Difference  on  cost  of  new  mains,  1,996  17 
Fees  on  overdue  rates,  1,910  76 
Shutting  off  and  letting  on  water  for  non-pay- 
ment of  rates,  1,644  00 
Eents,  1,585  49 
Elevator  and  stand-pipe  connections,  1,243  72 
Sundries,  472  73 
Board  of  horse,  312  00 


1,696,619  37 

Cochituate   Water  Debt, 

Amount  obtained  on  loans  issued  by  authority  of  City  Council,  706,000  00 

3Iystic    Water- Works. 

Water-rates,  Charlestown  Dis- 


trict. 

$139,110  40 

Water-rates,  from  Somerville, 

166,806  83 

■ 

**     Chelsea, 

95,260  74 

"     Everett, 

46,376  38 

$447,554  35 

Service  pipes  and  repairs, 

$850  50 

Labor,  etc., 

377  50 

Shutting  off  and  letting  on  water 

977  00 

Fees, 

322  82 

' 

Sale  of  old  materials. 

100  00 

Motor  pipes. 

86  86 

2,714  68    . 

450,269  03 

Winthrop  Bequest. 

Bequest  of  Robert  C.  Winthrop  for  the  benefit  of  the  Boston 

Public  Latin  School,  250  00 


Total  income  on  City  Account  for  the  year  1894-95,.  $32,569,718  38 


James  H.  Dodge, 

City  Auditor. 


CITY    PAYMENTS. 


Statement  in  detail  of  the  expenditures  incurred  by  the  several  Depart- 
ments, Boards,  and  Committees  of  the  City  Council,  for  which  drafts  liave 
been  made;  also  payments  of  debt,  interest  on  debt,  and  payments  to  State 
of  tax  and  assessments,  and  one-quarter  of  liquor-license  revenue. 

The  year  commencing  with  ike  first  day  of  February,  1894,  and  ending 
with  the  last  day  of  January,  1895. 

April  Nineteenth   Celebration. 

Barge  race,  Charles  River  : 

Prizes, 

Refreshments, 

Judges'  boat, 

Setting  buoys,  lines,  etc., 

Salute,  Battery  A,  M  V.M., 
Band  concert  on  Common, 
Refreshments, 
Printing, 


$300  00 

38  75 

25  00 

10  00, 

$373  75 

175  00 

105  00 

38  60 

6  50 

Architect  Department, 

Salaries  : 

Edmund  M.  Wheelveright,  City 

Architect,  $3,500  00 

Assistants,  13,834  6Q 


$698  85 


$17,384  66 

Printing, 

1,438  69 

Board  of  and  shoeing  horses,  and 

repairs  of 

vehicles  and  harnesses. 

847  11 

Stationery  and  drawing  materials. 

827  49 

Expert  services, 

469  50 

Travelling  expenses, 

184  00 

Telephone  service. 

180  75 

Furniture  and  office  expenses. 

84  57 

Typewriting, 

4  10 

Lathing  and  plastering  at  Horace  Mann  School- 

house, 

30  00 

Mason  work  at  Henry  L.  Pierce  School-house, 

3  00 

21,403  87 

Assessing  Department. 

Principal  Assessors  : 

Joshua  S.  Duncklee,  Chairman, 

$3,500  00 

Frank  A.  Drew,  Secretary, 

3,200  00 

John  J.  Murphy, 

3,000  00 

John  Pierce 

3,000  00 

John  M.  Maguire, 

3,000  00 

George  A.  Coniins, 

3,000  00 

Edward  B.  Daily, 

3,000  00 

Joseph  Tondorf 

3,000  00 

Samuel  Hichborn, 

3,000  00 

$27,700  00 

Carried  forward, 

$27,700  00 

$22,102  72 

35 


36  CITY   PAYMENTS. 

Brought  forward,  $27,700  00  $22,102  72 

First  Assistant  Assessors,  —  salary  $7  per  day  : 
Alonzo  F.  Andrews,  Charles  H.  Brigham, 
Andrew  J.  Browne,  John  Bryant,  James 
Buckner,  Charles  O.  Burrill,  George  W, 
Carr,  Henry  L.  Carter,  John  C.  Cook, 
Robert  Culbert,  William  H.  Ciindy,  Edward 
W.  Dolan,  John  H.  Donovan,  Daniel  A. 
Downey,  James  P.  Fox,  Nicholas  J.  Furie, 
John  J.  Gartland,  John  H.  Giblin,  John  H. 
Griggs,  George  E.   Hall,  Henry  S.  Harris, 

E.  Mertain  Hatch,  Charles  B.  Hunting, 
Richardson  Hutchison,  George  A.  King, 
Thomas  J.  Leach,  Thomas  O.  McEnaney, 
James  I.  Moore,  Benjamin  F.  Palmer, 
Henry  Pierce,  Hubert  Pope,  Frank  S. 
Pratt,  Dennis  G.  Quirk,  Roger  H.  Scannell, 
Hugh  F.  Sheran,  William  B.  Smart,  Patrick 
D.  Sullivan,  Frederick  H.  Temple,  George 
AVarren,  George  W.  Warren,  — 40  parties, 

each  at  $728,  29,120  00 

Second  Assistant  Assessors,  — salary  $5  per  day  : 
William   Burns,  John  J.  Capelle,   Patrick 

F.  Carley,  Charles  W.  Curran,  John  J. 
Dailey,  Daniel  H.  Daly,  John  A.  Dillon, 
Joseph  D.  Dillworth,  Frank  J.  Enos, 
Benjamin  M.  Fiske,  John  J.  Flannery, 
Arthur  M.  Forristall,  Oscar  N.  Fossett, 
Herman  H.  Frasier,  Hubert  J.  Gormley, 
George  W.  Harris,  Lawrence  A.  Hoey, 
Henry  J.  Ireland,  Thomas  J.  Kelly,  Will- 
iam D.  Lang,  James  F.  Malone,  Duncan 
McArthur,  John  S.  McDonough,  Cornelius 
J.  McGillicuddy,  Allen  J.  Mclntire,  Henry 
J.  McKee,  James  F.  McKenzie,  Michael  J. 
Murphy,  John  C.  Nute,  Charles  W. 
Odiorne,  Charles  W.  Pearson,  Andrew  J. 
Quinn,  George  P.  Richardson,  Richard  W. 
Smith,  Charles  H.  Snow,  Edwin  R. 
Spinney,  Patrick  Sullivan,  Lawrence  J. 
Towle,    Peter  Walsh,    Dexter   C.  Whitte- 

more,  —40  parties,  each  at  $265,  10,600  00 

Clerk-hire:  Office  and  street,  55,661  00 

Total  for  Salaries  of  Assessors  and  Clerks  : 
Printing,  including  distributing  and  posting 

notices  and  list  of  poll-tax  payers. 
Stationery, 

Travelling  expenses  of  Assistant  Assessors, 
Advertising, 

J.  G.  Martin,  furnishing  stock  valuations, 
Book-case, 


$122,981  00 

8,962 

84 

3,870 

54 

644 

00 

512 

73 

600 

00 

75 

00 

137,646  11 


Auditing  Department, 

Salarii's  : 

James  II.  Dodge,  City  Auditor,     $5,000  00 
Clerk-hire  and  Messenger,  22,400  00 


$27,400  00 

Stationery  and  postage  stamps  1,192  93 

Printing,*  161  94 

Telephone  service,  '  60  00 


Carried  forward,  $28,814  87         $159,648  83 


BOARD   OF   ALDERMEN. 


Brought  forward  y 
Typewriting, 
Expressage, 


$28,814  87 
15  00 
13  75 


JBanh  Tax, 

Amount   collected   from  National  Banks  and  paid  State  of 
Massachusetts  : 

Tax  of  1894,  $587,818  71 

Tax  of  1893,  1,291  34 


37 

$159,648  83 
28,843  62 


betterments^  etc. 

Revenue   received   from   betterments,    sales    of    land,    etc., 
paid  to  Board  of  Commissioners  of  Sinking-Funds, 

Board  of  Aldermen.  ^ 

Salaries : 

David  F.  Barry, 
Charles  H.  Bryant, 
John  F.  Dever, 
Charles  E.  Folsom, 
Jacob  Fottler, 
Bordman  Hall, 
Charles  W.  Hallstram, 
John  H.  Lee, 
Martin  M.  Lomasney, 
Edward  W.  Presho, 
Alpheus  Sanford, 
Charles  T.  Witt, 


589,110  05 
87,045  96 


$1,500 

00 

1,500 

00 

1,500 

00 

1,500 

00 

1,500 

00 

1,500 

00 

1,500 

00 

1,500 

00 

1.500 

00 

1,500 

00 

1,500 

00 

1,500 

00 

Carriage-hire  and  travelling  expenses  : 
Board:  $1,602  41 

{§5.46  of  this  amount  returned  to 

Treasury  .^ 
Committees  of  the  Board  : 
On  Streets  and  Sewers,  4 

Inspection  of  Buildings, 
Investigation  of  Public  Institutions, 
Licenses, 

Inspection  of  Prisons, 
Recount  of  Votes, 
Mather  School-house, 
Cooper  street,  bay  window. 
Markets, 

Expenses  of  Investigation  of  Public  Institu- 
tions : 

Printing,  $6,094  66 

Stenographic  reports,  5,199  16 

Indexing,  370  00 

Constables'  services,  95  16 

Advertising,  93  62 

Copying,  6  00 


,679 

50 

614 

00 

91 

00 

63 

50 

26 

00 

20 

00 

12 

00 

1 

00 

1 

00 

Stenographic  work  and  typewriting. 

Printing, 

Children's  entertainments  in   Roxbury,  July 
4,  1894, 

Funeral  of  George  W.  Forristall, 
late  Deputy  Supt.  of  Sanitary 
Division,  Street  Dept.,  flowers,'        $200  00 

Carriage-hire,  10  00 


$18,000  00 


7,110  41 


11,858  60 

1,712  50 

412  19 

322  67 


210  00 


Carried  forward, 


$39,626  37         $864,648  46 


38  CITY   PAYMENTS. 


Brought  forward^ 
Final  proceedings  of  Board  of  1893,  printing 

and  binding, 
Advertising  hearings, 
Stationery, 

Kules  and  regulations  of  the  Board, 
Erecting  band-stand,  North  square, 


Soldiers'  Relief. 

Payments  made  in  conformily  to  the  laws  of  the  Common- 
icealth,  to  soldiers  a7id  sailors,  and  to  the  families  or 
dependents  of  those  who  were  engaged  as  volunteers  in  the 
service  of  the  United  States  in  subduing  the  Southern 
rebellion;  also  ofjice  expenses. 

Amount  paid  applicants, 

Under  Chap.  271),  Acts  1889, 

Under  Chap.  301,  Acts  1889, 

Under  Chap.  447,  Acts  1890 


$39,626  37    J 

^864,648  46 

106  65 

65  41 

4  00 

45  00 

10  00 

$39,857  43 

$35,135  07 

125,861  93 

26,937  91 



$187,934  91 

$3,500  00 

6,410  00 

9,910  00 

186  55 

152  93 

122  42 

80  96 

$198,387  77 

Salaries  : 

R.  Peterson,  Jr.,  Paymaster, 

Clerk-hire, 

Telephone  service, 
Travelling  expenses. 
Stationery, 
Printing, 


Burial   of    deceased   indigent    or    friendless 

soldiers,  sailors,  and    marines    of  the  late 

war.  Chap.  395,  Acts  1889  : 
Burial  expenses,  $3,756  50 

Office  expenses  of  Burial  Agent,  200  00 

3,956  60 

$202.844  27 

Recapitulation. 
Board  of  Aldermen,  $39,857  43 

Soldiers'  Relief,  202,344  27 


City  Clerli  Department, 

Salaries  : 

John  M.  Galvin,  City  Clerk,  $5,000  00 

John    T.  Priest,  Assistant  City 

Clerk,  3,800  00 

Clerk-hire  and  Messengers,  24,848  61 


$33,648  61 

Stationery,  2,574  96 

Printing,  1,923  60 

Engrossing  resolutions  of  the  City  Council,  745  00 

Messenger  service,  649  64 

Advertising,  514  80 

Telephone  service,  419  52 

Cnrriiige-hire  nnd  travelling  expenses,  406  92 

Constnliles'  .services,  127  75 
Election  eX[)cnseH  : 

EU'Ction  officers,  $33,623  95 

Advertising,  12,705  48 


242,201  70 


Carried  forward,  $46,329  43        $41,010  80      $1,106,850  16 


CITY   COUNCIL   CONTINGENT   FUND.  39 


Brought  forward,                     $46,329  43 

$41,010  80 

$1,106,850  16 

Carriage-hire,                                       4,956  75 

Employes,                                            3,657  76 

Printing,                                                3,571  08 

Stationery,                                             1,995  43 

Refreshments    for    clerks,    mes- 

sengers, and  officers,                          836  80 

Boxes,  straps,  and  repairs,                   613   13 

Posting  maps  and  notices,                     608  50 

Report  of   hearing   before  Bal- 

lot Commissioners,                             243  95 

Cartage,                                                   165  00 

Constables,                                                 38  00 

63,015  83 

* 



104,026  63 

§110  of  this  amount  drawn  for,  hut  not  paid. 

City    Council. 

Contingent  Fund,  Joint  Committees. 
Payments  for  the   contingent   expenses   of  the  Joint   Com- 
mittees. 
Refreshments  for  Committees  : 

On  Inspection  of  Buildings  Dept.  $578  00 

Fire  Department,  241  00 

Schools  and  School-houses,  237  00 

Health  Department,  236  00 

Police,  227  00 

Abolition  of  Grade  Crossings,  227  00 

Architect  Department,  202  00 

Water  Supply  Department,  172  00 

Overseeing  of  the  Poor  Dept.  164  00 

Stony  Brook,  132  00 

Public  Institutions  Department,  129  00 

Claims,  120  00 

Public  Lands,  116  00 

Contingent  Expenses,  114  00 

Printing  Department,  113  00 

Ferry  Department,  104  00 

Finance,  102  00 

Park  Department,  94  00 

Legislative  Matters,  80  00 

Public  Grounds  Department,  77  00 

Ward  Room,  Ward  22,  77  00 

Public  Buildings  Department,  74  00 

Unused  Tracks  in  Public  Streets,  56  00 

Street  Laying-out  Department,  54  00 

New  Bridge  to  Chariestown,  50  00 

Ordinances  and  Law  Department,  48  00 

Reopening  of  Navy  Yard,  48  00 

Street  Department,  40  00 

Gaston  Eulogy,  36  00 

Labor  Day,  32  00 

Inspection  of  Provisions  Dept.  31  00 

Memorial  Day,  21  00 

Statues,  21  00 

Annexation  of  Squantura,  21  00 

Surveying  Department,  19  00 

Docks  and  Wharves,  19  00 

Disposing  of  Offal,  ■  18  00 

Eustis-Street  Burying  Ground,  14  00 

City  Messenger  Department,  13  00 

Joint  Rules  and  Orders,  1 1  00 


Carried  forward,  $4,168  00  $1,210,876  79 


4:0  CITY   PAYMENTS. 

Brought  forward,  $4,168  00  $1,210,876  79 

On  Appropriations,  10  00 

New  City  Hall,  10  00 

Inspection  of  Vessels  and  Ballast,  10  00 

June  Seventeenth,  8  00 

July  Fourth,  7  00 

Library  Department,  7  00 

Water  Income  Department,  6  00 

Farra^rut  Statue  of  1893,  6  00 

War  Veterans  in  Street  Department,  6  00 

East  Boston  Tunnel  of  1893,  5  00 

April  Nineteenth  Celebration,  5  00 

Columbus-Avenue  Extension,  5  00 

Hospital  Department,  4  00 

Market  Department.  4  00 

Free  Public  Baths  of  1898,  4  00 

Collecting  Department,  3  00 

Registration  of  Voters  Department,  3  00 
Sealing    of    Weights   and   Measures 

Department,  3  00 

Mayor's  Address,  2  00 

Subway,  2  00 

Mount  Hope  Cemetery,  1  00 

Treasury  Department  1  00 

Foot- Bridges  over  Grade  Crossings,  1  00 

Harbor  Fortifications,  1  00 

Underground  Wires,  1  00 

Butler  Eulogy  of  1893,  1  00 


Carriage- hire :  — 
Committees  : 

On  Inspection  of  Buildings  Dep't,       $621  00 

Abolition  of  Grade  Crossings,  276  00 

Fire  Department,  184  00 

Finance,  129  00 

Architect  Department,  119  00 

Water  Supply  Department,  105  00 

Schools  and  School-houses,  91  00 

Health  Department,  70  00 

Public  Lands,  67  00 

Re-opening  of  Navy  Yard,  64  00 

Claims,  56  OO 

Public  Buildings  Department,  49  00 

Public  Institutions  Department,  49  00 
Overseeing  of  the  Poor  Department,      48  00 

Gaston  Eulogy,  42  00 

Ward- Room,  Ward  22,  40  00 

New  Bridge  to  Charlestown,  40  00 

Park  Department,  40  00 

Public  Grounds  Department,  33  00 

Disposing  of  Offal,  33  00 

Ferry  Department,  29  00 

Police,  29  00 

Street  I)ei)artment,  28  00 

Stony  Brook,  28  00 

Contingent  Expenses,  28  00 

Street  Laying-out  Department,  21  00 

Legislative  Matters,  21   00 

Statues,  21  00 

New  City  Hall,  21   00 

Ordinances  and  Law  Department,  21  00 

Unused  Tracks  in  Public  Streets,  21  00 

luHpection  of  Vessels  and  Ballast,  21  00 


$4,284  00 


Carried  forward,  $2,445  00  $4,284  00       $1,210,870  79 


i 


CITY    COUNCIL    CONTINGENT   FUND.  41 

Brought  forward,  $2,445  00  |4,284  00     |1,210,876  79 

Printing  Department,  21  00 

Edward  Everett  Celebration,  17  00 

Water  Income  Department,  7  00 

Docks  and  Wharves,  2  00 


2,492  00 


Expenses  of  Hearings,  etc.,  before  Committees 

Legislative  Matters,  $75  45 

War  Veterans  in  Street  Department,  62  00 

Docks  and  Wharves,  59  17 

Eustis-Street  Burying  Ground,  22  67 

Annexation  of  Squantum,  13  79 

Ordinances,  13  30 


Funeral  of  Ex-Governor  Wm.  Gaston  : 
Flowers,  $200  00 

Carriage-hire,  19  00 

Refreshments,  5  00 


246  38 


224  00 


Funeral  of  James  C.  Tucker,  late  Superin- 
tendent of  Public  Buildings  : 
Carriage-hire,  12  00 


',258  38 


Incidental  Expenses. 

Expenditures  ordered  by  the  City  Council  to  he  charged  to 
this  appropriation,  and  others  not  chargeable  to  any 
other  appropriation,  including  legal  expenses  ;  and  claims 
against  the  City,  recovered  by  judgment  in  the  Courts  or 
allowed  upon  the  recommendation  of  the  Committee  on 
Claims. 

Damage  Settlements. 

For  judgments  against  the  city,  and  settle- 
ments, by  compromise,  or  otherwise,  of 
claims  for  damages  sustained  by  individuals 
on  account  of  accidents  arising  from  snow 
or  ice  on  highways,  $25,819  23 

Legal  Expenses. 

For  court  fees,  expert  witnesses, 

and  other  legal  expenses,  $8,344  04 

In  connection  with  legislative 

affairs,  2,000  00 


Free  Concerts. 

Contractor,  $4,000  00 

Advertising,  109  80 


10,344  04 


4,109  80 


Executors  of  Estate  of  Henry  W. 
Wightman,  late  City  Engineer, 
judgment  and  expenses  in  suit 
against  them  by  John  and  Eliza 
Cavanagh  for  damages  to  their 
property  by  the  building  of  a 
Temporary  Dam,  South  Bay,        $1,646  97 

Frederick  G.  Whitcomb,  Con- 
tractor, do.,  1,598  45 

3,245  42 

1,000  maps  of  Boston  and  vicinity,  2,000  00 

Rent  of  dock  for  Public  Landing,  Commer- 
cial Wharf,  1,000  00 


Carried  forward,  $46,518  49     $1,210,876  79 


42  CITY   PAYIVIENTS. 

Brought  forward,'  ^46,518  49      $1,210,876  79 

Bell-ringins:,   February  22,  March    17,  April 

19,  June'l7,  and  July  4,  985  00  v 

Eulogy    on    Ex-Governor    William    Gaston, 

June  13,  1894,  912  25 

Veteran  Firemen's  contest,  July  4,  1894  : 
Prizes,  ^75  00 

Carriage-hire,  14  00 

Refreshments,  6  50 


395  50 

Recording  papers,  etc.,  393  58 

S.  F.  McCieary,  Treasurer  of  the  Franklin 

Fund,  one  year,  200  00 

Police  Station,  Brighton  : 
Flagstaff,  J$175  00 

Flag,  19  20 


194  20 


Wendell  Phillips  Tablet,  Essex  Street : 
Tablet,  $150  00 

Dedication,  Nov.  25,  1894,  12  00 


Rent  of  Playgrounds,  Dorchester, 
Poem  for  Phillips  Brooks  Memorial, 
Iron    markers  for   graves  of  soldiers  of  the 
American  Revolution, 


Recapitulation. 
City  Council : 

Contingent  Fund,  Joint  Committees, 
Incidental  Expenses, 

City  Debt,  Redemption  of. 

Debt  paid  with  money  received  from  the  Board  of  Commis- 
sioners of  Sinking- Funds  for  that  purpose. 
Citv  Debt  proper,  $1,603,870  43 

Mystic  Water  Debt,  102,000  00 

$1,705,870  43 

Cost  of  redemption  of  matured  bonds,  875  84 


162  00 
150  00 
100  00 

50  00 

$50,061 

02 

$7,258 
50,061 

38 
02 

f  2,000  of  City  Debt  drawn  for,  but  not  paid  by  Treasurer. 

Citf/  £>ebt  Heq  aire  merits, 

CiTV   Dkbt: 

Amount  paid  to  Board  of  Commissioners  of  Sinking-Funds, 
being  the  percentages  required  by  law  to  be  raised  for  the 
redemption  of  outstanding  loans  at  maturity,  $1,178,672  00 

Interp:st. 

Interest  paid  on  City  Debt,  $1,380,812  85 

Interest  paid  on  Temporary  Debt  of 

1893,  $2,431  25 
Interest  paid  on  Temporary  Debt  of 

1894,  76,862  61 

79,293  86 


$l,4nO,106  71 


\^This  Hem.  of  interest  does  not  include  any  charge  for  inter- 
est on  the  "  County.  Water- Loans,  or  Laying  out  and 
Construction  of  Highways  "  that  interest  being  charged  to 
County  of  Suffolk,  Cochitnate  Water- Works,  Mystic  Writer- 
Works,  and  Laying  out  and  Construction  of  Highway s.~\ 


57,319  40 


1,706,746  27 


Carried  forward,  $2,974,942  46 


COLLECTING   DEPARTMENT.  43 

Brought  forward,  $2,974,942  46 

Recapitulation. 


City  Debt,  $1,178,672  00 

Interest,  1,460,106  71 


City  Messenger  Department. 

Salaries  to  January  .^4,  1895,  inclusive: 
Alvah  H.  Peters,  City  Messenger,      $2,901   56 
Charles  E.  Silloway,  Deputy,  1,518  52 

Foster  M.  Spurr,  Assistant,  1,521  52 

Harry  H.  Osborn,  Assistant,  1,419  20 

Timothy  Mooney,  Assistant,  1,022  84 

$8,473  64 

Janitor  and  assistants,  and  attendants  in  ele- 
vators, 8,270  03 
Cleaning  and  supplies,  2,379  78 
Stationery  and  papers,  1,510  30 
Flags,  and  ropes,  chains  and  stakes,  required 
for  closing  streets,  for  restraining  crowds, 
carting,    putting   up    and   removing  same, 
care  and  repairs,                                                             1,212  26 
Telegraphs,  telephones,  and  service,                             1,443  31 
Cartage  and  small  items,                                                    1,2M0  37 
Printing,  1,058  27 
Washing  towels,  720  45 
Carriage-hire  and  travelling  expenses,  246  37 
Six  ice-water  stands,  100  00 
Refreshments,  67  90 
Copying,  27  00 


Clerh  of  Committees  Department. 

Salaries  : 

James  L.  Hilliard,  Clerk  of  Cora- 


mittees,                                              $3,500  00 

John  P.  Brawley,  Asst.  do.,                 2,(i83  33 

Clerk-hire,                                               3,057  74 

Inspector  of  licensed  minors,               1,200  00 

$10,441  07 

Stationery, 

939  73 

Messenger  service, 

343  58 

Printing, 

2+1  35 

Telephone  service. 

186  10 

Carriage-hire  and  travelling  expenses. 

41  00 

Collecting  Department, 

Salaries  :     James  W.  Ricker,  Col- 
lector, $5,000  00 
Deputy  Collectors,  43.312  51 
Clerk-hire,  36,002  09 


2,638,778  71 


26,729  68 


12,192  83 




$84,314  60 

Stationery, 

2,040  33 

Travelling  expenses. 

1  527  50 

Advertising, 

1,400  91 

Printing, 

1,389  70 

Telephone  service. 

180  00 

Rodney  McLaughlin,  examination  of  accounts, 

100  00 

Recordins;  deeds,                                             > 

78   10 

Invalid  Tax  deed, 

25  46 

Delivering  bills. 

6  00 

91,062  60 

§8.00  of  this  amount  drawn  for ^  hut  not  paid. 

Carried  forward. 

$5,743,706  28 

44  CITY    PAYMENTS. 

Brought  forward,  $5,743,706  28 

Common  Council, 

Paynienis  for  salaries  of  the  clerk  and  his  assistants,  and 

for  the  Contingent  Expenses  of  the  Common  Council. 
Joseph  O'Kane,  clerk, 
Clerk-hire  and  Messenger, 


Refreshments. 
Common  Council, 
Committees  : 

On  Contingent  Expenses, 
South  Bay, 

Cottage  Hospital,  AVard  23, 
Playground,  Ward  22, 
Tenement    Districts,    North    and 

West  Ends, 
Playground,  Ward  17, 
Reclaiming  marsh  lands.  Ward  24, 
Sidewalks, 
City  Telephones, 

Emergency  Hospital,  East  Boston, 
Sanitary  condition.  Ward  17, 
Judiciary, 

Sanitary  condition,  Ward  1, 
Sanitary  Department,  Ward  23, 
Playground,  Ward  2, 
Mather  School, 
Widening  Tremont  street, 
Boston  &  Maine   R.K.   property, 

Haymarket  square. 
Playground,  Noponset, 
Talbot  avenue,  construction. 
Playground,  Ward  16, 
Cottage  Hospital,  Ward  25, 
Commonwealth  avenue, 
Badges, 

Extra  hours.  City  Employes  of  1893, 
Widening  Washington  street, 
Use  of  streets, 
Suffolk  County  Court-house, 
Regulating  the  use  of  bicycles, 
Public  clocks  of  1803, 
Conference  on  band  concerts. 

Carriage-hire     and     travelling 
expenses    Common    Council, 

Committees  : 

Emergency  Hospital,  East  Boston, 

Playground,  Ward  22, 

Sanitary  condition.  Ward  17, 

Contingent  exi)en8es. 

Sanitary  condition,  Ward  1, 

Cottage  Hospital,  Ward  23, 

Playground,  Ward  17, 

Sanitary  Department,  Ward  23, 

City  Telephones, 

Sidewalks, 

Play^^round,  Ncponset, 

Playground,  Ward  2, 

Hcclaitning  marssli  lands,  Ward  24, 

Tenement     districts,     North    and 
West  ends. 


$3,000  00 

1,598 

36 

$1,695 

00 

346 

00 

226 

00 

205 

00 

204 

00 

187 

00 

185 

00 

180 

00 

170 

00 

154 

00 

127 

00 

125 

00 

113 

00 

86 

00 

80  00 

79 

00 

73 

00 

69 

00 

40 

00 

34 

00 

34 

00 

23 

00 

•20 

00 

14 

00 

12 

00 

)3,   11 

00 

11 

00 

7 

00 

4 

00 

'   3 

00 

1 

00 

1 

00 

$1,262 

00 

893 

00 

527 

00 

509 

00 

491 

00 

487 

00 

476 

00 

430 

00 

405 

00 

375 

00 

825 

00 

316 

00 

304 

00 

239 

00 

211 

GO 

$7,250 

00 

$4,598  36 


4,519  00 


Carried  forward,  $7,250  00  $9,117  36      $5,743,706  28 


ENGINEERING   DEPARTMENT.  45 

Brought  forward,  $7,250  00  $9,117  36     $5,743,706  28 

South  bay,  190  00 

Tremont  street,  widening,  180  00 

Boston   &   Maine    K.R.    property, 

Haymarket  square,  85  00 

Mather  School-house,  82  00 

Commonwealth  avenue,  49  50 

Widening  Tremont  street,  43  00 

Judiciary,  41  00 

Cottage  Hospital,  Ward  25,  40  00 

Playground,  Ward  16,  35  00 

School-house  site,  Ward  6,  27  00 

Widening  Washington  street,  21  00 

Talbot  avenue,  construction,  10  00 

8,062  50 

Seventy-five  badges  for  Councilmen  of  1894,  525  00 

Clerks,  telephone  and  messenger  service, 
and  refreshments  for  clerks  receiving  elec- 
tion returns,  428  00 

Closing  proceedings  of  1893,  printing  and 
binding, 

Joseph  O'Kane,  services  as  reading  clerk, 

Expenses  of  hearings. 

Printing, 

Engrossing  resolutions  to  President  Barry, 

18,646  35 

Corporation  Tax, 

Amount  paid  Treasurer  of  the  Commonwealth  in  settlement 

of  this  tax,  4,710  74 

Damages  by  Dogs,  etc. 

Payment  for  killing  unlicensed  dogs,  and  for 

damage  done  by  dogs,  etc. 
Henry  J.  Schenck,  killing  dogs,  $2,328  00 

Damages  for  horse,  fowls,  hares,  and  lamb  killed,        388  25 
Appraisers,  10  00 

2,726  25 


224 

94 

150 

00 

86 

05 

27 

50 

25 

00 

Debt  due,  Outstanding, 

Debt  due  and  drawn  for  in  previous  years,  but  not  called  for 

until  1894-95,  15,000  00 

Engineering  Department, 

Salaries : 

Engineer,  William  Jackson,  $6,000  00 

Assistant  Engineer,  draughts- 
men, and  assistants,  25,425  06 


$31,425  06 

Stationery  and  drawing  materials,  724  52 

Instruments,  tools,  and  repairs,  469  18 

Travelling  expenses,  448  03 

Books  and  papers,  447  80 

Printing,  435  15 
Board  of  and  shoeing  horse  and  repairs  of 

vehicles  and  harnesses,  432  25 

Washing  and  small  supplies,  229  60 

Telephone  service,  191  55 

Furniture,  128  11 

Binding,  41  35 

Typewriting,  27  00 
Amount  drawn  to  pay  travelling  expenses  of 

Committee  on  New  Bridge  to  Charlestown, 

•     to  other  cities,  1,300  00 


{§2.35  of  this  amount  returned  to  Treasury.^ 


36,299  60 


Carried  forward,  $5,821,089  22 


46  CITY   PAYMENTS. 

Brought  forward^  '  $5,821,089  22 

Ferry  Dei^artment, 

Payments  on  account  of  running  the  ferries  between  the 
City  Proper  and  East  Boston,  including  repairs  of 
boats,  drops,  and  buildings. 

William  J.  Burke,  Superintend- 


ent,                                                     $3, 

500 

00 

Clerk-hire,                                                 3,500 

00 

Employes,                                              135, 

722 

G4 

$142,722  64 

^"" 

"■*" 

Fuel, 

26,28*^  83 

Repairs  of  boats, 

8,484  88 

Repairs  of  buildings  and  drops, 

6,269  91 

Water-rates, 

4,234  80 

Teaming,  weighing,  and  storing  coal, 

4,216  31 

Rent  of  Sargent's  wharf. 

4,000  00 

Oil,  waste,  and  supplies, 

2,(i75  52 

Express  and  use  of  tow-horses, 

2.594  45 

Tools,  iron,  and  hardware, 

2,437  43 

Damages, 

2,433  15 

Electric  lighting, 

2,188  56 

Gas, 

2,158  63 

Printing, 

908  57 

Furnishings, 

410  61 

Keeping  horse  and  repairs  of  vehicles, 

383  44 

Telephone  service. 

342  00 

Stationery, 

134  64 

Advertising, 

85  76 

Use  of  tow-boats, 

ELL] 

[NG. 

20  00 

$212,988  13 

Ferry  Boat  "  East  Boston,"  Remod 

Payments  on  account. 

Contractor, 

$1,696  18 

Plans,  specifications,  etc., 

150  00 

Inspector, 

108  00 

Adverti>ing, 

24  50 

Use  of  tow-hoat, 

12  00 

Typewriting, 

6  75 

$1,997  43 

Rebuilding  one  Drop. 

Payments  for  Rebuilding  Southerly  Drop 

Of 

the  North  Ferry,  East  Boston  side. 

Contractor, 

$5,903  00 

Tank, 

1,8H1  24 

Machinery,  tools,  etc.. 

584  78 

Employes, 

540  67 

Inspector, 

318  00 

Piles, 

90  00 

Advertising, 

44  44 

Print  in<;. 

32  02 

Carpentry, 

• 

27  43 

Typewriting, 

4  00 

$9,455  48 


Carried  forward,  $5,821,089  22 


FIRE    DEPARTMENT.  47 

Brought  forward^  $5,821,089  22 

Recapitulation. 

Ferry  Department,  $212,988  13 

Ferry  boat  "  East  Boston,"  remodelling,  1,997  43 

Rebuilding  one  drop,  9,455  48 

224,441  04 


Fire  Department. 

Payments  for  this  department,  including  inside  repairs  on 

houses. 
Salaries  to  January  24,  1895,  inclusive  : 
Commissioners  — 

Robert  G.  Fitch,  $3,490  24 

George  H.  Innis,  3,490  24 

John    R.   Murphy,  to  August  3, 

1894,  inclusive,  1,821  83 

Henry  S.  Russell,  from  January 

23,  1895,  19  18 

B.  F.  Underbill,  Jr.,  Clerk,  2,393  56 

L.  P.  Webber,  Chief  Engineer,  3,490  24 

District  Chiefs,  25,046  02 

Enginemen,     assistant     engine- 
men  and  drivers,  and  officers 

and    members  of  the  various 

engine,  liook-and-ladder,  and 

hose  companies. 
Clerks  and  messenger  in  office. 
Pensioners, 
Extra-service  men, 

Horses  : 

Hay,  grain,  and  straw, 

Purchase  and  exchange  of, 

Shoeing, 

Harnesses  and  repairs, 

Horse-hire, 

Medical  attendance  and  medicine. 

Repairs  of  apparatus,  including 

stock  sent  to  repair  shop : 
Mechanics, 
Materials, 

Fuel  for  houses  and  engines, 
Hose  and  repairs. 
Furniture  and  bedding. 
Washing, 

Repairs  of  houses, 

Gas, 

Tools  and  supplies, 

New  apparatus  : 

Nine  wagons, 

Chemical  engine, 

Fire  pungs, 

Hose-wagon, 

Four  Ihree-horse  poles, 

Six  life  nets. 

Six  door-openers. 

Ladder, 

Rents, 

Carried  forwa/rd^ 


707,090 

66 

5,798 

44 

27,951 

99 

2,018 

03 

$782,610 

4^ 

to 

$26,2^6  46 

11,060 

00 

10,958 

42 

2,912 

25 

1,495 

00 

731 

19 

53,398 

^9 

6Z                                   ^ 

$21,215 

00 

9,936 

51 

%\   1  ^1 

^ii 

18,845 

O  1 

60 

16,740 

76 

$4,971 

28 

4,593 

91 

9  fifi^ 

14. 

8,292 

73 

7,985 

71 

6,312 

67 

$2,665 

00 

1,259 

00 

625 

00 

474 

00 

313 

00 

300 

00 

120 

00 

115 

00 

5,871 

4,088 

no 

32 

$944,862 

19   $6,045,530  26 

48 


CITY   PAYMENTS. 


Brought  forivard. 

Widow  of  John  M.  Powers, on  account  of  his  death 
from  injuries  received  while  a  member  of  the 
department.     Chap.  258  of  Acts  of  1873, 

Printing, 

"Water-rates, 

Hats,  badges,  and  buttons, 

Electric  lighting, 

Stationery, 

Expenses  of  detailed  men. 

Janitor,  and  cleaning  at  headquarters. 

Chemicals, 

Medical  services, 

Ice, 

Damages, 

Refreshments  for  men  at  fires. 

Services  of  accountant, 

Watering  streets, 

Advertising, 

Testing  engines, 

Freights, 

Sewer  assessment,  Orleans  street, 

Fire  statistics  of  other  cities, 

Typewriting, 

Removing  ashes, 

Travelling  expenses  of  Commission, 

Hydrants  and  reservoirs  :  for  use  of  water  at 
fires, 

Fire-alarm  Telegraph  and  Inspection  of 
Wires. 

Salaries  :  Brown  S. 
Flanders,  Super- 
intendent, 

Operators, repairers, 
etc, 


$3,190  72 
42,208  18 


.$45,398  90 

Instruments,  tools,  and  repairs,  6,656  84 

Wire  and  cables,  6,081  32 

Repairs,  2,594  63 

Laying  ducts,  2,253  76 

Telephone  service,  1,409  84 

Maps  and  plans,  604  64 

Car-fares  and  travelling  expenses,  562  48 

Obtaining  correct  time,  399  96 

Horse-keeping,  345  50 

Electric-light  for  clocks,  319  69 

Chemicals,  259  80 

Stationery  and  printing,  242  90 

Cartage  and  freights,  217  79 

Electric  power,  196  98 

Rent  of  land,  60  00 

Repairs  of  clocks,  49  25 

Trimming  trees,  24  00 

Refreshments  for  men,  14  70 


Equipment    of     Engine-hodsb,    Ashmont, 

Nkw    Engine,   Roslindale. 
Hose, 
Three  horses, 

Carried  forward^ 


$944,862 

1 

19  $6,045,530  26 

3,000 

00 

2,173 

49 

1,889 

60 

1,612 

50 

1,154 

74 

838 

68 

835 

93 

631 

74 

595 

50 

486 

^& 

439 

50 

412 

97 

343 

25 

215 

00 

205 

50 

203 

70 

196 

62 

58 

65 

44  03 

21 

12 

15 

00 

12 

00         / 

727 

59 

12,628 

00 

67,692  98 
$1,041,296  94 


$1,960  00 
1,000  00 


$2,960  00      $6,045,530  26 


HEALTH  DEPARTMENT. 


49 


Brought  forward^ 
Furniture,  gas  fixtures,  etc., 
Cable, 


Ftre  Boat,  No.  2. 

Payments  on  account: 

Contractor, 

Plans  and  specifications, 


Recapitulation. 

Fire  Department, 

§12.10  of  this  amount  drawn  for,  hut  not 

paid. 
Equipment   of  engine-house,  Ashmont,  new 
i^' engine,  Roslindale, 
Fire  boat,  No.  2, 


$2,960  00 
712  71 
516  12 

$4,188  83 


$6,045,530  26 


$11,656  25 
2,800  00 

$18,9o6  25 


$1,041,296  94 


4,188  83 
13,956  25 


Franklin  Trades  School  Fund, 

Amount  drawn  to  pay  travelling  expenses  of 

Trustees   to   view   trade   schools  in   other 

cities,  $1,800  00 

§514.42  of  this  amount  returned  to  Treasury. 
Hand  stamp  for  City  Architect,  50 


Gibson  School  Fund. 

Investment  in  City  of  Boston  bond. 

Health  Department. 

Salaries  —  Commissioners : 

Samuel  H.  Durgin, 

George  F.  Babbitt, 

Edward  J.  Donovan  to  May  1, 

1894, 
Secretary,  Charles  E.  Davis,  Jr., 
Clerk-hire, 
Physicians, 

Inspectors  at  Abattoir, 
Medical  Inspector, 
Health  Inspectors, 
Medical  Inspectors  of  Schools, 
Superintendent  of  Pedlers, 
Examiner  of  Plumbers, 


$3,000  00 
3,000  00 

1,000  00 
2,700  00 
6,390  53 
4.396  67 
3,196  84 
1,500  00 
29,266  27 
2,437  26 
1,104  48 
100  00 


Vaccination  : 

Services  of  physicians,  $10,259  27 

Vaccine  matter,  7,821  45 

Care  of  stations,  fuel,  light,  etc.,  780  84 


Abatement  of  nuisances, 

Nine  horses,  three  carriages,  horse-hire,  board 

of    and    shoeing    horses,  and    repairs    of 

vehicles  and  harnesses, 
Epidemic  Hospitals : 

Employes,  $1,879  73 

Subsistence,  2,998  05 

Fuel,  1,228  84 

Furnishings,  616  74 


$58,092  05 


18,361  56 
10,300  46 


7,727  55 


1,059,442  02 


1,800  50 
425  00 


Carried  forward^ 
4 


$6,723  36         $94,481  62      $7,107,197  78 


50                                                  CITY  PAYMENTS. 

Brought  forward,  $6,723  36          $94,481  62     $7,107,197  78 
Medical  supplies,              $186  91 
Liquors,                                  153  00 

339  91 

"Water-rates,  165  20 

Repairs  and  small  items,  85  27 

Gas,  29  81 


$3,423 

16 

1,052 

66 

13  i 

00 

114 

72 

7,843  55 


Urinals  —  Attendants, 

Repairs, 

"Water-rates, 

Fuel  and  small  supplies, 

4,721  54 

Disinfectants,  etc.,  2,479  58 

Printincj,  1,813  99 

Stationery,  1,565  87 

Tools  and  supplies,  l,3l>0  08 

Travelling  expenses,  1,275  51 

Telephone  service,  1,036  35 

Supplies  and  bacteriological  examinations,  1,000  00 

OflSce  expenses,  576  92 

Morgue,  care  of,  $358  80 

Water-rates,  10  00 

Gas,  3  06 

371  86 

Advertising,  318  80 

Carriage-hire  and  travelling  expenses  of  Board,  181   88 


Cemeteries  —  Cake  and  Repairs. 
King's     Chapel,     Granary,    Central,    South, 
Enstis,  Kearsarge,  and  Ilawes  : 


.18,557  55 


L.  W.  ]{oss,  for  care, 

$1,300  00 

Clearing  snow. 

305  00 

Tools, 

86  00 

Water-rates, 

60  00 

Copp's  Hill : 

Labor, 

$600  00 

Sewer  assessment. 

189  09 

Repairs  and  grass  seed, 

45  88 

834  97 

Dorchester,  North : 

Labor, 

$800  00 

Repairs, 

23  50 

823  50 

Charlestown  : 

Labor, 

$300  00 

Repairs,  etc.. 

402  05 

702  05 

South  : 

Care, 

$200  00 

Repairs, 

151  55 

351  55 

East  Boston : 

Care, 

$300  00 

Ki'I)air8, 

12  07 

312  07 

Dorchester,  South  : 

Itcpairs, 

66  75 

Wi-Kterly  : 

Care, 

60  00 

Walter  Street: 

Care, 

50  00 

Carried  forward,  $4,941   89       $118,557  55      $7,107,197  78 


HEALTH    DEPARTMENT*  51 

r, 107, 197  78 


Brought  forward^ 

#4,941  89 

$118,557  55 

Eustis  Street : 

Repairs, 

44  00 

King's  Chapel : 

Repairs, 

30  00 

Hawes : 

Repairs, 

, 

25  00 

Granary: 

Repairs, 

16  50 

Kearsarge  : 

Repairs, 

11  41 

Central : 

Repairs, 

2  00 

5,070  80 

Evergreen  Cemetery. 

Labor, 

$2,836  00 

Board  of  and  shoeing  1 

horse. 

274  75 

Plants, 

74  75 

Repairs  and  supplies, 

57  32 

Loam  and  manure, 

49  50 

3,292  32 

Public  Baths, 

Superintendence  and  labor, 

$15,677  07 

Repairs  and  alteration 

s» 

3,224  99 

Tools,  hardware,  and  small  sup- 

plies. 

695  27 

Rents, 

550  00 

Cartage, 

143  00 

Boat, 

65  00 

Water-rates, 

50  00 

Fuel, 

21  32 

20,426  65 

Quarantine : 

Salaries  :  Francis  A. 

Lane,  Port   Physi- 

cian, 

$1,200  00 

David     D,     Brough, 

Assistant  Port  Phy- 

sician, 

1,000 

00 

Employes 

2,166 

40 

$4,366  40 

Subsistence  supplies, 

849  87 

Furniture  and  furnish 

ings. 

319  27 

Cow,    agricultural    implements. 

seeds,  etc., 

252  13 

Repairs, 

239  47 

Medical, 

139  09 

Fuel, 

106  08 

Stationery, 

77  98 

Printing, 

29  10 

Burial  expenses. 

5  00 

,384  39 


Steamer  "Vigilant"  — 
captain,      engineer, 
fireman,    and   deck- 
hands, $5,304  00 
Repairs,  3,557  31 
Fuel,  2,684  88 
Subsistence  supplies,         994  64 
Chandlery    and     sup- 
plies, 444  56 


Carried  forward,  $12,985  39       $6,384  39      $147,347  32       $7,107,197  78 


52  CITY    PAYMENTS. 

Brought  forward,  $12,985  89        $6,384  39       $147,347  32    $7,107,197  78 
Furniture,  121   73 

Water- rates,  100  00 

"Use  of  towboats,  55  00 


13,262  12 


19,646  51 


166,993  83 


JDorchester  South  Cemetery  Trust  Fund, 

Investment  in  City  of  Boston  bonds  of  receipts  for  perpetual 

care  of  lots,  300  00 

Evergreen  Cemetery  Tmst  Fund, 

Investment  in  City  of  Boston  bonds  of  receipts  for  perpetual 

care  of  lots,  300  GO 

Hospital  Departm^ent, 

Salaries:      G.     H.      M.      Rowe, 

Superintendent    and    Resident 

Physician,  $4,000  00 

Employes,  74,643  07 


Subsistence  supplies  for  ofBcers  and  in- 
mates, 

Furniture  and  furnishings, 

Repairs  and  cleaning  of  buildings  and 
fixtures. 

Fuel, 

Medical  supplies, 

Gas, 

Liquors, 

Ambulance,  horse,  keeping  animals,  and  re- 
pairs of  vehicles, 

Water-rates, 

Printing, 

Ice, 

Stationery, 

Grounds, 

Rent,  house,  E.  Springfield  street, 

Telephone  service, 

Travelling  expenses, 

Soap, 

Rent  of  gas  meters, 

Cartage  freights,  and  small  items, 

Lessons  in  massage. 

Cooking-school, 

Watering  streets. 

Advertising, 

Telegrams  and  messenger  service, 


$78,643  07 

90,872 

99 

21,078 

38 

12,178 

12 

16, 63 1 

84 

15,617 

31 

4,331 

06 

4,596 

29 

3,841 

95 

2,846 

20 

2,l.-)7 

84 

1,991 

43 

1,822 

21 

1,873 

71 

780 

00 

858 

72 

152 

33 

739 

65 

76 

72 

542 

04 

284 

00 

170 

88 

280 

00 

128 

76 

92 

53 

$261,688  C3 


New  Buildings,  City  Hospital. 

Continuation  of  Payments. 

Hospital   for  contagious  cases:    Whidden    & 

Co.,  '  $67,000  00 

Heating  and  ventilating  apparatus,  Walworth 

Construction  and  Supply  Co.,  37,125  00 

Plumbing,  Henry  llussey  &  Co.,  5,800  00 

Wiring  for  electric  lighting,  Godfrey  Elec- 
tric Construction  Co.,  2,045  00 

Nurses'  Home,  mortuary  and  laundry:  Whid- 
den &  Co.,  62,250  00 


Carried  forward,  $173,720  00      $7,274,791  61 


IMPROVED    SEWERAGE.  53 


Brought  forward, 
Electric  wiring,  Edison  Electric  Illuminating 

Co., 
Prtthological  building,  Connery  &  Wentworth, 
Boiler-liouse,  etc.,  Kerrens  Driscoll, 
Surgical,    Operating,    and   Ward    buildings, 

Stephen  Brennan, 
Heating  and  ventilating.  Surgical,  Operating, 

Ward,  and  Pathological  Buildings,  Lynch 

&  Woodward, 
F.  Tudor,  services  on  plans  and  specifications 

for  heating,  ventilating,  and  coal  pocket, 
Fuel, 

Superintendent  of  Construction, 
Erecting  ambulance  shed,  and  grading. 
Printing, 

Models  and  carving  seals, 
Kange,  etc.. 
Water  pipes, 
Advertising, 
Raising  gas  main, 
Typewriting, 
Hand  stamp. 


Recapitulation. 

Hospital  Department,  $2G1,538  03 

New  Buildings,  City  Hospital,  318,286  81 


$173,720 

00     $7,274,791  61 

500 

00 

50,800 

00 

39,774 

64 

27,000 

00 

14,100 

00 

4,689 

00 

3,239 

52 

1,670 

00 

1,400 

00 

501 

37 

385 

00 

179 

50 

153 

81 

137 

27 

58 

20 

27 

75 

75 

$318,286  81 

579,824  84 


City  Hospital  Trust  Funds, 

Investment  in  City  of  Boston  bonds,  of  donation  of  Ellen 

L.  Hemmenway,  5,000  00 

Hyde  Bequest* 

Investment  in  City  of  Boston  bonds,  of  bequest  of  George  B. 

Hyde,  for  a  statue  of  Rufus  Ciioate,  14,000  00 

Tinj^roved  Sewerage. 

Continuation  of  paym,ents  on  account  of  providing  an  im- 
proved system  of  sewerage,  under  the  order  of  the  City 
Council  of  August  9,  1877. 


Land  damages, 

$33,506  35 

Sect.  6,  Dorchester  : 

Labor, 

$109 

75 

- 

Repairing  street. 

75 

00 

Filling, 

34 

36 

Water  rates, 

11 

25 

230  36 

Sect.  7,  Dorchester : 

Labor, 

$11,758 

06 

Brick, 

2,804 

40 

Sand  and  cement, 

1,136 

28 

Fuel, 

916 

79 

Hire  of  machinery, 

744 

17 

Lumber, 

635 

50 

Tools,  hardware,  and 

general 

supplies, 

547 

47 

Pile-driving, 

450 

00 

Filling, 

368 

92 

Teaming, 

245 

81 

Cochituate  Water  Works, 

218 

16 

Drain-pipe, 

183 

14 

Carried  forward 

> 

$19,508 

70 

$33,736  71      $7,873,616  45 

54 


CITY    PAYMENTS. 


Brought  forward, 

$19,508 

70 

$33,736  71 

$7,873,616  45 

Surfacing  Highland  avenue, 

156 

80 

Clothing, 

99 

75 

Stone, 

53 

00 

Water-rates, 

11 

25 

19,829  50 

Sect.  8,  Dorchester : 

Tools,  hardware,  and  general 

supplies. 

$462 

22 

Sand  and  cement, 

150 

00 

Filling, 

100 

00 

Stone  curbs, 

89 

00 

Drain-pipe, 

37 

50 

838  72 

Sect.  9,  Dorchester  : 

Labor, 

$16,922 

25 

Brick, 

4,519 

13 

Pile-driving, 

4,409 

35 

Sand  and  cement. 

4,078 

75 

Lumber, 

1,706 

40 

Filling, 

1,235 

58 

Teaming  and  freights, 

1,041 

20 

Fuel, 

998 

74 

« 

Tools,  hardware,  and  general 

supplies, 

800  03 

Drain-pipe, 

446 

08 

Clothing, 

148 

10 

Use  of  Roadway, 

60 

00 

Stone, 

6 

00 

36,371  61 

Engineering, 

5,951  65 

Masonry  walls  at  crossing  and  overflow,  Dav- 

enport brook, 

1,239  90 

Rent  and  care  of  office. 

896  00 

Roadway  between  East  Shaft  and 

Squantu 

im. 

460  00 

Damages, 

327  76 

Travelling  expenses. 

295  87 

Insurance  on  employes, 

260  00 

Telephone  service, 

151  50 

Engineering  expenses, 

116  59 

Tools  and  supplies. 

107  16 

Stationery, 

104  40 

Printing, 

. 

82  68 

Offire  expenses, 

45  00 

Clothing, 

43  08 

100,858  13 

Inspection      of    Buildings     Depart^ 
ment. 

Salaries : 

John  S.  Damrell,  Inspector,  $5,000  00 

Assistant  Inspectors,  42,834  00 

Clerk,  2.500  00 

Assistant  clerks,  copyists,  etc.,  12,790  99 


Stationery,  tools,  etc.. 
Printing, 

Car-fares  and  travelling  expenses. 
Moving  and  fitting  up  ()flfi(,'e, 
Board  of  and   shoeing  horse,  and  repairs  of 
vehicle  and  harness, 

Carried  forward, 


$63,124  99 

1,624  27 

985  80 

4H0  00 

388  28 

380  50 


$66,983  84      $7,974,474  58 


LAMP  DEPARTMENT.                                              55 

Brought  forward,  $66,983  84      $7,974,474  58 

Telephone  service,  180  00 

Shoring  up  dangerous  buildings,  100  00 

Expert  service,  37  50 

Messenger  service,  16  15 


Board  of  Appeal : 
Board  : 

George  R.  Swasey, 
Arthur  E.  Everett, 
William  H.  Sayward, 

Substitutes  and  expenses, 


Inspection  of  Milk  and  Vinegar  De- 
paHnnent, 

Salaries  : 

Cliarles  Harrington,  Inspector,  $3,000  00 

Assistants,  7,581  00 


$320  00 
305  00 
2ft0  00 

$905  00 
80  83 

Instruments,  tools,  and  general  supplies. 
Board  of  and  shoeing  horse,  and  repairs  of 

wagon  and  harness, 
Stationery, 
Printing, 
Telephone  service, 


Inspection  of  JProvisions  jyepartment. 

Salaries  : 

D.  F,  McCarthy,  Inspector,  $1,700  00 

Deputy  Inspector,  800  00 

$2,500  00 

Teed  for  and  shoeing  horse,  and  repairs   of 

vehicle  and  harness,  572  08 

Stationery  and  office  expenses,  69  73 


Lamp  Department, 

Salaries : 

Patrick  O'Shea,  Superintendent,      $3,500  00 

Clerk-hire,  2,704  50 


Electric  lighting : 

Boston  Electric  Light  Co.,  $207,010  24 

Charlestov^'n  Gas  and  Electric  Co.,     21,656  II 

Brookline  Gas  Light  Co.,  14,919  26 


Gas  for  street  lamps,  viz.  : 
Brookline  Gas  Light  Co.,  $31,443  84 

Dorchester  do.,  26.227  68 

Jamaica  Plain  do.,  21,806  31 

Boston  Gas  Light  Co.,  15,001  89 
Charlestown  Gas  and  Electric  Co.,    11.358  97 

East  Boston  Gas  Co.,  11,:^33  33 

Scmih  Boston  Gas  Light  Co.,  9,699  15 

Roxbury  do.,  8,117  12 


$6,204  50 


243,585  61 


134,988  29 
Rising   Sun   Street  Lighting  Co.,  furnishing 

and  care  of  naphtha  lamps.  58,360  30 


67,317  49 


985  83 


,581  00 

875  51 

421  85 

216  43 

239  21 

166  00 

12,500  00 

3,141  81 


Carried  forward,  $443,138  70      $8,058,419  71 


56 


CITY    PAYMENTS. 


Brought  forward, 
Lampligliter.s,  for  lighting  and  cleaning  lamps, 
Electric-light  construction, 
Underground  service-pipes,  which  are  laid  by 

the  gas  companies, 
Repairs  : 

Labor,  $9,228  54 

Materials,  1,321  18 

Fuel,  (;2  65 

"Water-rates,  23  75 

Gas,  4  90 


^225  00 

1,301   71 

577  87 

412  37 

158  30 


Horses  : 

Purchase  of. 

Feed  and  board. 

Shoeing, 

Buggy  and  repairs  of  vehicles, 

Harnesses  and  repairs, 

Repair  shop, 

Wrought-iron  work. 

Telephone  service, 

Plans, 

Street  signs  and  numbers, 

Printing, 

Stationery, 

Burners,  fixtures,  etc., 

Ladders,  torches,  and  tools, 

Car-fares  and  tolls. 

Advertising, 

Expert  si-rvices, 

Messenger  service, 


Law  Department, 

Salaries  : 

Thos.  M.  Babson,  Corporation 
Counsel, 

Andrew  .1.  Bailey,  City  Solicitor, 

Robert  W.  Nason,  Asst.  City  So- 
licitor, to  Oct.  31,  1894,  inclu- 
sive, 

Thomas  W.  Proctor,  Asst.  City 
Solicitor,  to  Feb.  7,  1894,  in- 
clusive, 

Samuel  H.  Hudson,  Asst.  City 
Solicitor,  from  Yah.  14,  1894, 

Frederick  E.  Hurd,  Asst.  City 
Solicitor,  from  Nov.  1,  1894, 

Charles  F.  Day,  Conveyancer, 

Roscoe  P.  Owen,  Conveyancer, 

Fisher  Ames,  Clerk, 


Expenses  in  matters  before  the  Legislature, 

Messenger  service. 

Stationery  and  liooks 

Ti'lei)h()ne  service. 

Stenographic  and  clerical  work, 

Printing, 

Travelling  expenses, 


$0,000  00 
5,750  00 


3,333  00 


$443,138  70 
88,730  00 
18,738  26 

5,328  18 


$8,058,419  71 


10,641  02 


2,675  25 

1,122  65 

723  80 

312  60 

255  00 

2-14  65 

225  13 

219  08 

200  85 

178  35 

160  00 

90  75 

85  00 

41  15 

573,110  42 

Carried  forward. 


359  73 

2,625  00 

667  00 

3,500  00 

3,500  00 

2,000  00 

$27,734  73 

slature, 

875  00 
1,118  13 
652  97 
202  08 
155  14 
12.i  07 
30  62 

30,891  74 

$8,662,421  87 

LAYING  ,.OUT    ANDfKj 


ftRUCTION   OF   HIGHWAYS.  57 


Brought  forward,    I       LiilHIji  f 'l||J| 

Laying  out  aiid  Uohs0iiction  of 


1,662,421  87 


Mujiiwctys,   I  i^  \: 

Board  of  SuRVEt. 
Hugh  O'Brien,  Chair- 
man, |fe4,5^,;lo'0ljr^ 
Charles  Morton,     ''  4,9(10'""'' 
Hugh  E.  Brady,  4,0()p 
J.  H.  Jenkins,  Clerk,  ^,oC! 
Employes,              i  4*^9 


Instruments,  toolsl  arfl  siippiilBS, 
Stationery  and  drawir|g  materials. 
Stone  posts  and  sjpttirig,/ 
Printing,  / 

Travelling  expet?ses. 
Iron  frames  and  covers,      ' 
Advertising, 
Telephone  service, 
Keports  of  hearings, 

Land  damages  : 
C(dumbus  avenue, 
Blue-Hill  avenue, 
Parker  street, 
Harvard  avenue, 

Land  damages  for  sewers, 
Sewer  Construction : 
Employes, 
Materials  : 

Brick,  $35,570  04 

Drain  pipe,  20,(;81  06 

Sand  and  cement,      15,221  49 
Lun)ber,  10,781  35 

Covers    and    iron 

work,  4,321  44 

Filling,  2,849  49 

Cesspool  curbs,  683  00 


Contractors    for    constructing 

sewers  : 
Parker  street, 
Maple    St.,    West 

Koxbiiry, 
Newbury  street, 
Pond  street, 
Sanford    St.,    be- 
tween      Wash- 

ington     and 

Cedar  streets. 
Common  we  al  th 

ave.,      between 

St.     Paul     and 

Pleasant  sts., 
"Wexford  street. 
Prince    st.,  "West 

Koxbury, 
Mt.    "Vernon    St., 

West  Roxbury, 
Ivy  street. 


$12,206  92 

7,108  30 
5,987  13 
5,287  00 


4,244  90 


3,156  43 
2,899  06 

2,184  35 

1,955  28 
1,892  03 


^57,809  50 

l.(i91  60 

1,652  99 

1,329  35 

774  (iO 

680  03 

'475  00 

222  41 

122  90 

32  CO 


$20,000  00 

12,;-! 00  00 

11,387  30 

1,108  50 


$215,153  35 


99,107  87 


$64,790  38 


44,795  80 
1,756  73 


Carried  forw'd,   $46,421  40   $314,261  22   $111,342  91   $8,662,421  87 


58  CITY   PAYMENTS. 

$314,261  22       $111,342  91      $8,662,421  87 


Brought  forw'd,  $46,421 

40 

Oak    square    and 

Treniont  street,        1 

,753 

95 

Centre    St.,   West 

Koxbury,                   1, 

,742 

93 

Centre     st.,    bet. 

May      St.      and 

Louder's   lane,         1,698 

06 

Washington      St., 

bet.      Ashmont 

St.  and  Dunbar 

ave.,                          1,603 

82 

Bigelow  Street,             1. 

,5.51 

22 

Hunneman  street,        1 

,532 

46 

Sturbridge        St., 

bet.    Kiver  and 

Sanford  sts.,             1,454 

32 

Neponset  avenue,        1 

,273 

71 

Bellevue  St.,  bet. 

Marcli  ave.  and 

Maxfield  street,        1 

,219 

40 

Sturhridge  street,         1 

,157 

49 

Anawan      avenue 

and  Park  St., 

937 

35 

Mountford  street, 

816 

82 

Story  street, 

814 

23 

Norway  street. 

808 

70 

Market        street. 

Brighton, 

730 

87 

Pond  St.,  Avon  st. 

to  Brookline  line, 

653 

48 

Park  street,  Dor- 

chester, 

596 

90 

Washington      st.. 

bet.        Norfolk 

and     Metropol- 

itan aves.. 

619 

21 

Bay  State  road, 

416 

43 

Howe  street,  Dor- 

chester, 

352 

28 

Dover  street. 

165 

00 

Deerfield  street, 

130 

28 

Stockton  St.,  through 

private  land. 

101 

17 

Faulkner  street. 

59 

63 

Brown  avenue. 

59 

12 

Miner  street,  Roxbury. 

,   53 

65 

Harvard    street,    Dor- 

chester, 

51 

16 

Johnston  street, 

43 

70 

Freeman  street. 

34 

99 

Montview  street, 

33 

32 

Ditson  street. 

25 

67 

Spring  street.  Brighter 

I,  25 

37 

Parker     street,       Dor- 

chester,  through  pri- 

vate land, 

23 

60 

Albano  street,  between 

I 

Washington  and  Clif- 

ton streets, 

22 

48 

Park  street.  West  Rox- 

bury, 

21 

93 

Carrt«c? /oru^'cf,  $68,906  00       $314,26122       $111,342  91      $8,662,42187 


LAYING    OUT  AND    CONSTRUCTION    OF    HIGHWAYS.  59 

Brought  forw'd,  |68,906  00       $314,261  22      $111,342  91      $8,662,421  87 

Heath  street,  21  81 

Amherst  street,  16  92 

E  street,  South  Boston,  13  36 
Whitfield      street     and 

Rosedale  avenue,  10  03 


68,968  12 

Teaming,  11.416  13 

Tools,  hardware,  and  supplies,  9,713  54 

Hire  of  machinery  and  tools,  5,442  40 

Water-rates,  3,367  60 

Fuel,  2,151  74 

Car-fares,  1,270  00 

Rubber  clothing,  632  08 

H.  H.  Carter,  services  rendered,  458  33 

Work  on  assessments,  436  86 

Advertising,  365   18 

Oil,  299  77 

Repairs  on  vrater-service  pipes,  297  45 

Paving,  285  42 

Masonry,  167  00 

Damages,  100  00 

Printing  and  stationery,  44  64 

Rent,  20  00 


Street  construction : 

Employes,  $8,164  32 

Contractors    for    constructing 

and  regulating: 
Parker  St.,   Hunt- 
ington avenue  to 

Westland  ave.,     $14,542  69 
Newbury  street,  9,717  58 

Boylston      street, 

Brookline    ave. 

to  Boylston  road,     8,819  81 
Ivy  St.,  St.  Mary's 

St.  to  Mountfort 

Street,  5,627  12 

Bay  State  road,  3,537  90 

Mountfort    street, 

Audubon      road 

to  Ivy  street,  2,422  43 

Deerfield  street,  2,016  69 

Arundel        street. 

Beacon     st.     to 

Mountfort  st.,  1,751  28 

St. Germain  street,  , 

Mass  achusetts 

ave.   to    Dalton 

street,  1,485  80 

Batavia  street,  411  02 

Miner  street,  245  19 


50,577  51 

Filling,  6,834  81 
Edgestone,  3,576  11 
Advertising,  687  18 
Granite  coping  and  fence,  Deer- 
field  street,  411  50 
Teaming,  157  50 
Printing,  66  90 
Fuel,  17  93 


419,697  48 


Carried  forward,  $70,493  76      $531,040  39      $8,662,421  87 


60  CITY   PAYMENTS. 

Brought  forward,  $70,403  76       $531,040  39     $8,662,421  87 

Hardware,  tools,  etc.,  17  80 


70,511  56 

Interest  on  debt,  47,746  06 


§2.50  of  this  amount  drawn  for,  but  not  paid. 

Library  Department, 

Salaries  to  January  24,  1895,  inclusive: 
Theodore  F.  Dwiglit,  Librarian,  to 

May  1,  1894,  $1,301  50 

Employes,  Central  Library,  59,315  99 

South  Boston,  3,272  93 

Roxburv,  3,2(;2  95 

East  Boston,  2.?^35  31 

Dorchester,  2,7:^0  16 

Ciiarlestown,  2.5!i6  88 

West  Iloxbury,  2,H21  37 

Brighton,  2.236  00 

South  End,  2,127  27 

North  End,  1,527  91 


$83,528  27 

Books,  periodicals,  newspapers,  and  maps,  34,124  64 

Book-binding : 
Binders  — employes  in  Library 

bindery,  $10,561  07 

Other  parties,  l,4(il  56 

Materials,  1,741  42 

13,764  05 


Printing,                                                                  -  8.0S5  39 

Rents  and  service,  7,489  ril 

Furniture,  4,2(i8  45 

Fuel,  3,44(1  45 

Cartage,  frei'jht,  and  car-fares,  3,154  81 

Electric  light  and  power,  3,013  39 

Cleaning  and  small  supplies,  2,(!6()  49 

Gas,  2,464  60 

Stationery,  1,465  99 

Repairs,  1,0U5  79 

Postajj^e  and  telegrams,  336  30 

Telephone  service,  300  00 

Advertising,  299  93 

Water-rates  and  ice,  239  50 

Travelling  expenses  of  trustees,  35  55 

Referee's  services,  30  00 

Moving  to  new  building,  on  account,  5,758  88 


$175,477  99 

Branch  Library,  West  End. 

Plans  and  specifications  for  work  on  West  Church,  $500  00 

Teaming,  16  50 

Cleaning,  2  75 


$519  25 


Old  West  Church,  Purchase  of,  $55, 0^0  00 

Recapitulation. 
Library  Department,  $175,477  99 

§37. 7 4  of  this  awnuni  drawn  for ^  but  not  paid. 
Branch  I  library.  West  End,  519  25 

Old  West  Church,  purchase  of,  55A)00  00 


649,298  01 


230,997  24 


Carried  forward,  $9,542,717  12 


THE    MAYOR.  61 

Brought  forward^  $9,542,717  12 

Librai'y  Trust  Fund, 

Investment  in  City  of  Boston  bond  of  portion  of  bequest  of 

Daniel  Treadwell,  350  00 

Liquor  License  Hevenne. 

Paid  State  of  Massachusetts,  being  one-quar- 
ter of  receipts  for  licenses,  $272, G84  25 
Refunded,  1,800  00 


3Iarket  Department » 

Payments  on  account  of  Faneuil  Hall  Market,  and  the  Market 
in  Faneuil  Hall  building,  exclusive  of  those  for  the  repairs 
on  the  buildings  which  are  charged  to  Public  Buildings. 

Salaries  : 


Geo.  E.  McKay,  Superintendent, 

$3,000  00 

Deputy  Superintendent, 

1,500  00 

Weiglier, 

1,000  00 

Watchmen, 

4,550  02 

Messenger, 

900  00 

$10,950  02 

Electric  lighting. 

548  05 

Furniture  and  small  supplies, 

859   14 

Gas, 

162  09 

Repairs, 

157  00 

Telephone  service, 

137  65 

Printing, 

54  06 

Fuel, 

51  50 

Water-rates, 

15  00 

Stationery, 

9  83 

Mayor. 

Salaries  : 

Mayor,  Nathan  Matthews,  Jr., 

$10,000  00 

Secretary,  Nath'l  H.  Taylor, 

4,006  67 

Assistant  Secretary,  James  A. 

M(;Kibben, 

2,000  00 

Assistant    Secretary,    E.    W. 

McGlenen,to  Jan.  31,  1894, 

inclusive. 

125  00 

Assistant    Secretary,    W.    M. 

Browne,  from  Fpb.  1,  1894, 

1,400  00 

Messenger, 

900  00 

$18,491  67 

Stationery,  books,  papers,  and 

small  items,  3,109  07 

Stenographic  and  clerical  work,  1,855  42 

Printing,  1,684  81 

Telephone  and  messenger  service,  368  79 
Special    edition    of  ■  building 

laws,  on  account,  100  00 


Contingent  expenses  : 

Incidental  expenses,  carriage- 
hire,  etc.,  $2,260  41 

Expenses  on  account  of  Public 
Institutions  investigation  be- 
fore the  Board  of  Aldermen,  14,992  80 


$25,609  76 


17,253  21 
Entertainment  of  guests,  7,893  72 


273,984  25 


12,444  34 


50,756  69 


Carried  forward,  $9,880,252  40 


62  CITY   PAYMENTS. 

•     Brought  forward,  $9,880,252  40 

3IoHnt  Hojye  Cemetery  Department. 

Salaries  : 


Charles  A.  Belford,    G 

eneral 

Manaojer,  to  Jan.   11, 

1895, 

inclusive, 

$2,370 

28 

James    H.    Morton,    Superin- 

tendent, 

- 

2,000 

00 

Secretary  to  Board  of 

Trus- 

tees, 

400 

00 

Clerk-hire, 

229 

03 

Employes, 

21,745 

25 

$26,744 

56 

Stable  : 

Hay,  grain,  and  straw, 

$867 

75 

Carts  and  repairs  of  vehicles. 

675 

85 

Harness  and  repairs. 

85 

35 

Shoeing, 

8 

85 

1,637 

80 

Stone  posts  and  covers, 

1,143 

08 

Repairs, 

997 

54 

Manure, 

545 

25 

Seeds  and  plants. 

506 

96 

Tools,  hardware,  etc., 

420 

92 

Fuel, 

327 

75 

Stationery, 

289 

08 

Telephone  service, 

162 

00 

Water-rates, 

71 

50 

Flower-pots, 

43 

00 

Car  fares. 

40 

00 

Cartage, 

33 

35 

Printing, 

19 

90 

Carriage-hire  for  Board 

of  Trustees, 

8 

00 

32,990  69 

Mt.  Hope  Cemetery  Trust  Fund, 

Investment  in  City  of  Boston  bonds,  of  receipts  for  perpetual 

care  of  lots,  4,125  00 

Old  Claims, 

For  sundry  hills  which  have  been  audited  and  allowed  in 
former  years,  but  were  not  paid  until  the  present  financial 
year,  3,453  91 

Overseeing  of  the  JPoor  Department. 

Payments/or  gemral  expenses  of  the  Overseers  of  the  Poor, 
and  for  the  maintenance  of  the  Temporary  Home  for  the 
Destitute,  Chardon  street,  and  the  Lodge  for  Wayfarers, 
which  is  under  the  charge  of  the  said  Board. 

General  expenses  : 

Salaries  — 

F.  W.  Lincoln,  treasurer,  $1,000  00 

BtMijainin  Pettee,  secretary,  3.000  00 

Clerk  hire,  4,H63  99 

Visitors  and  agents,  11,749  71 

Physicians,  1,700  01 

Employes,  5,56u  52 

$27,974  23 


Treasurer  of  the  Board,  upon 

requisitions    drawn    by    the 

Board   of  Overseers  of  the 

Poor,  24,000  00 

Subsistence  supplies,  34,176  53 

Fuel,  12,363  64 


Carried  forward,  S98,514  40     $9,920,822  00 


PARK   DEPARTMENT. 


63 


Brought  forward, 
For  relief  furnished  by  other 

cities  and  towns, 
Furnisliings, 
Burial  expenses, 
Expressage, 
Soap, 

Medical  expenses, 
Stationery, 
Travelling  expenses, 
Printing, 

Telephone  service, 
Rent, 
Cleaning, 
Gas, 
Repairs, 
Water-rates, 
Expert  examination  of  accounts, 


198,514  40     $9,920,822  00 

8,183  80 
6,749  09 
3,l;^7  84 
1,353  50 

870  97 

868  14 

444  16 

372   10 

289  50 

220  58 

150  00 

135  40 

115  02 

101  43 
67  20 
65  00 


$121,588 

13 

Temporary  Home : 

Salaries  of  matron  and  assistants. 

$1,721 

55 

Subsistence  supplies. 

2,587 

92 

Water-rates, 

270 

70 

Medical  expenses, 

265 

45 

Fuel, 

240  95 

Repairs, 

208 

18 

Gas, 

125 

01 

Furniture, 

109 

97 

Clothing  and  bedding. 

79 

53 

Soap, 

59 

86 

Stationery, 

51 

45 

Printing, 

28 

75 

Travelling  expenses, 

3 

45 

5,752 

77 

■ 

Lodge  for  Wayfarers : 

Salaries     of      superintendent 

and  assistants, 

$3,396 

68 

Subsistence  supplies, 

3,385 

88 

Fuel, 

400 

94 

Water-rates, 

392 

40 

Gas, 

235 

44 

Furnishings, 

147 

96 

Printing, 

126 

25 

Soap, 

103 

35 

Clothing  and  bedding. 

68 

50 

Repairs, 

43 

29 

Stationery, 

31 

05 

Medical  expenses, 

12 

00 

8,293 

74 

Park  DeparUnent, 

Payments  of  expenses  incurred  by  the  Park  Commissioners 
appointed  under  an  Act  of  the  Legislature,  approved  May 
6,  187-^,  and  accepted  by  the  people  June  9,  1875. 

Clerk  and  secretary,  G.  F.  Clarke,   $3,(i()0  00 

Clerk-hire,  2,512  73 

Printing, 
Stationery, 
Messenger  service, 

Carried  forward. 


$5,512 

73 

1,395 

62 

278 

73 

205 

58 

$7,392 

(^^ 

135,634  64 


$10,056,456  64 


64 


CITY   PAYMENTS. 


Brought  forward,  $7,392  G6 

Office  expenses,  203  37 

Plans,  177  49 

Telephone  service,  15fi  15 

Travelling  expenses,  84  10 

Expenses^of  World's  Fair  exhibit,  67  71 

Electric  lighting,  25  46 

Visit  of  City  Council  to  parks,  Oct.  18,  1894,  200  25 


$10,056,456  64 


$8,307 

19 

Matntenaxce. 

Franklin  Park: 

Labor, 

$16,926 

61 

P(»lice, 

10,045 

44 

Teaming, 

3,226 

24 

Four  bicycles. 

500 

00 

Food  for  animals,  horse-keeping, 

1 

etc., 

429 

98 

Repairs, 

377 

77 

Tools  and  hardware, 

298 

87 

Uniform-cloth,  badges,  clubs,  etc. 

284 

31 

AVater-rates, 

251 

70 

Furnishings, 

219 

51 

Gas, 

90 

80 

Stationery  and  printing. 

69 

53 

Car-fares, 

5 

17 

32,725 

43 

Parkway  : 

Police, 

$11,046 

81 

Labor, 

10,562 

84 

Teaming, 

6,645 

25 

Repairs, 

1,277 

63 

Purchasing  agent. 

600 

00 

Tools,  hardware,  etc.. 

397 

25 

Three  bicycles. 

375 

00 

Furnishings,  etc.. 

110 

69 

Grain, 

100 

93 

Clubs  and  badges  for  police, 

47 

09 

Water-rates, 

46 

00 

Car-fares  and  small  items. 

35 

48 

Stationery  and  printing, 

16 

11 

Fuel, 

12 

99 

Hens, 

12 

00 

Gas, 

3 

01 

Sewer  assessments. 

3,954 

73 

35,243 

81 

Charlesbank : 

Labor, 

$8,009 

76 

Police, 

3,609 

25 

Water-rates, 

431 

70 

Furnishings,  etc., 

326 

91 

Gas, 

317 

79 

Tools  and  hardware. 

311 

40 

Repairs, 

128 

93 

Fuel, 

60 

02 

Teaming, 

8 

25 

Stationery  and  printing. 

7 

38 

13,196 

39 

Marine  Park  : 

Police, 

$8,609 

00 

Labor, 

2,481 

09 

Gas, 

338 

91 

Carried  forward, 


$11,429  00         $89,472  82    $10,056,456  64 


PARK   DEPARTMENT.  65 

Brought  forward^  $11,429  00         |89,472  82    $10,056,456  64 

Bicycle,  ,  140  00 

Water-rates,  114  00 

Furnishings,  etc.,  99  29 

Repairs,  49  53 

Fuel,  21  80 

Teaming,  14  00 

Stationery  and  printing,  5  50 

11,873  12 


Bussey  Park  and  Arnold  Arboretum  : 

Police, 

$3,813  00 

Labor, 

2,156  18 

Teaming, 

1,630  50 

Fuel, 

21  65 

Tools,  etc., 

15  00 

Printing, 

3  50 

Wood  Island  Park : 

Police, 

$1,165  50 

Labor, 

842  73 

Repairs, 

101  74 

Tools,  etc.. 

24  28 

Water-rates, 

10  00 

Teaming, 

4  00 

Printing, 

3  50 

Charlestown  Parks : 

Police, 

$1,162  00 

Labor, 

657  58 

Water-rates, 

12  00 

Furnishings,  etc., 

6  00 

Teaming, 

4  00 

Commonwealth  Avenue : 

Labor,  $1,010  51 

Police,  591  25 

Teaming,  243  11 

Screenings,  100  15 


Franklin  Field : 

Police, 

Labor, 

Dorchester  Park 

Police, 

Labor, 


Public  Parks. 

Lands : 

Payments  for  land,  $692,959  00 

Expert  services  in  defence  of 

suits,  17,092  35 

Surveys,  3,998  03 


$766 

63 

17 

86 

$158 

00 

32 

00 

Parkway : 

Labor,  $122,960  73 


7,639  83 


2,151  75 


1,841  58 


1,945  02 


784  49 


190  00 

$115,898  61 


$714,049  38 


Carried  forward,  $122,960  73       $714,049  38   $10,056,456  64 

5 


66 


CITY   PAYMENTS. 


Brought  forward, 
Grading : 
Moulton  &  O'Ma- 

honev,  $26,442  81 

H.  P.  Nawn,  16,825  26 

Michael  Kiernan,  16,701  20 

James  Killian,  14,650  34 

Saucier  Bros.,  11,618  10 

Collins  &  Hara,  11,393  39 

Andrew  Carberry,  8,430  33 

Frank  J.  Hannon,  5,220  83 


$122,960  73       $714,049  38    $10,056,456  64 


Teaming, 

Stone, 

Bridle-path   bridge,    Johnson 

Bros., 
Filling, 

Installing  electric  lights, 
Loam, 
Tools,  hardware,  and  general 

supplies, 
Retaining  walls. 
Paving, 
Bridge    over   Leverett  Pond, 

Jas.  D.  Fallon  &  Co., 
Engineering  and  inspection, 
Shelter  and  tool-house, 
Audubon-road  bridge : 
Abutments,  $3,153  94 

Flooring,  547  50 

Railing,  375  00 


Granite  steps, 

Olmsted,  Olmsted,  &  Eliot, 
services  as  landscape  gar- 
deners, 

Manure, 

Brick, 

Lumber, 

Clerk-hire, 

Drain-pipe, 

Culverts, 

Fuel, 

Cement  and  lime. 

Grates  and  covers. 

Paving-blocks, 

Architects,  Shepley,  Rutan,  & 
Coolidge, 

Settees, 

"W.  L.  Fischer,  assistant  land- 
scape gardener, 

Purchasing  agent, 

*i'ree8,  seeds,  etc., 

Horse-keeping, 

Printing, 

Advertising, 

Engineering  expenses, 

Removing  tracks. 

Laying  water-pipes,  etc., 

Iron  fence. 

Water-rates, 

Masonry, 

Carried  forward, 


111,282  26 
62,574  27 
29,079  02 

28,642  88 
23,796  29 
18,694  05 
17,149  92 

16,826  98 
14,114  76 
10,755  79 

9,699  99 
5,796  55 
4,261  00 


4,076 

44 

3,576 

00 

2,475 

00 

2,390 

28 

1,950 

03 

1,832 

57 

1,760 

25 

1,574 

67 

1,543 

19 

1,522 

81 

1,283 

20 

1,096 

77 

974 

48 

943 

68 

867 

80 

800 

00 

700 

00 

621 

95 

583 

10 

488 

35 

462 

72 

422 

50 

352 

45 

280 

00 

271 

46 

243 

20 

201 

00 

.508,927 

39 

$714,049  38  $10,056,456  64 


PARK    DEPARTMENT. 


67 


y 


Brought  forward, 
Telephone  service, 
Stationery, 
Plumbing, 
Damages, 
Gas, 

Franklin  Park : 

Labor, 

Forest  Hills  entrance  bridge, 
Chas.  H.  Dodge, 

Grading  Seaver  street  and 
excavating  rock,  H.  P. 
Navvn, 

Refectory  building : 

John  J.  Flynn,        $16,743  75 

Architects,  Hart- 
well  &  Richard- 
son, 3,800  00 


$508,927  39       #714,049  38  $10,056,456  64 

162  00 

152  08 

63  00 

30  00 

10  41 

509,344  88 

$49,381  95 

41,547  15 

36,804  12 


20,543  75 

Teaming, 

17,362  35 

Grading,  etc.. 

8,888  23 

Ellicott  Dale  Cot- 

tage,    Chas.    H. 

Dodge,                    $5,250  35 

Heating  apparatus,         705  00 

Plumbing,                        394  00 

Architects,  Rotch  & 

Tilden,                         371  47 

6,720  82 

Installing  electric  lights, 

5,041  25 

Paving-blocks, 

4,916  00 

Tools,  hardware,  and  general 

supplies. 

3,810  50 

Fuel, 

1,690  15 

Manure, 

1,534  75 

Engineering  and  inspection, 

1,289  24 

W.  L.  Fischer,  assistant  land- 

scape gardener, 

1,200  00 

Stone, 

1,058  63 

Coping  for  bridge. 

995  00 

Water-closets, 

776  00 

Drain-pipe, 

709  63 

Cement, 

fi44  50 

Brick, 

573  60 

Paving, 

551  00 

Clerk- hire, 

548  40 

Purchasing  agent. 

500  00 

Lumber, 

481  38 

Horse-keeping, 

470  43 

Insurance  on  buildings. 

392  00 

Grates  and  covers. 

285  64 

Water-rates, 

273  80 

Grass-seed  and  plants, 

213  01 

Telephone  service, 

178  70 

Advertising, 

171  34 

Settees, 

115  50 

— -j^   Architects,    bridge    Scarboro' 

/         Pond,    Shepley,    Rutan,    & 

Coolidge, 

113  64 

Stationery, 

98  90 

Gas, 

Carried  forward, 

88  50 

$209,969  86 

,223,394  26   $10,056,456  64 


68 


CITY   PAYMENTS. 


Brought  forward^ 

Feed  for  animals, 

Engineering  expenses, 

Printing, 

Work  on  foot-bridge,  Scarboro' 
Pond, 

Flower-pots, 

Travelling  expenses  of  archi- 
tect, 

Marine  Park : 

Filling,  Wm.  L.  Miller, 

Head-house,  Gerry  &,  Northup, 

Labor, 

Crushed  stone, 

Teaming, 

Loam, 

Installing  electric  lights, 

Paving-blocks, 

Lumber, 

Tools,  hardware,  and  general 
supplies. 

Engineering  and  inspection. 

Paving, 

Clerk-hire, 

W.  L.  Fischer,  assistant  land- 
scape gardener. 

Printing  and  stationery, 

Flagstaff,  flag,  etc., 

Engineering  expenses, 

Settees, 

Manure, 

Advertising, 

Horse-keeping, 

Gangway, 

Drain-pipe, 

Brick, 

Grass-seed, 

Grates  and  covers, 

Cement, 

Connecting  gas-lights, 

Wood  Island  Park : 
Grading  — 

O'Connor  &  White,   $27,528  31 
Frank  M.  Wells,  2,108  95 


$209,969  86 

$1,223,394  26 

81   87 

65  34 

58  85 

50  GO 

• 

2Q  00 

22  05 

210,273  97 

$52,191  88 

28,300  00 

14,976  38 

12,070  91 

4,946  70 

2,139  33 

1,958  73 

1,348  74 

495  36 

478  08 

291  33 

256  01 

256  00 

200  00 

163  20 

159  10 

152  51 

106  41 

73  44 

64  71 

59  00 

50  00 

37  13 

29  25 

27  75 

20  51 

20  20 

16  00 



120,888  66 

$10,056,456  64 


$29,637 

26 

Field-house,  Charles  H.  Dodge, 

17,467 

41 

Labor, 

4,035 

43 

liathhouse,  Joseph  Ross, 

2,800 

00 

Drains,  E.  F.  Brigham, 

1,921 

30 

Heating  apparatus,  field-house, 

745 

00 

Clerk-hire, 

257 

50 

Horse  and  keeping. 

242 

71 

Insurance, 

222 

00 

Engineering, 

149 

83 

Architects,     field     and      bath 

houses,  Sturs?i8  &  Cabot, 

140 

00 

Engineering  expenses. 

116 

20 

Frames  and  covers, 

110 

46 

Masonry, 

93 

60 

Tools,  hardware,  and  supplies, 

87 

51 

Carried  forward^ 


$58,026  24   $1,554,556  89   $10,056,456  64 


PARK    DEPARTMENT. 


69 


Brought  forward^ 

• 

$58,026  24 

Fuel, 

48  75 

Advertising, 

38  50 

Teaming, 

34  00 

Roofing-tile, 

30  00 

Charlestown  Park : 

Building,     D.     J. 

Donovan's 

Sons, 

$20,888 

63 

Heating  apparatus, 

325 

00 

Electric  wiring, 

118 

00 

Architects,  Walker 

&  Kimball, 

639 

93 

121,971  56 

Labor, 

2,939  34 

Furnishing  and  setting  electric- 

light  poles, 

334  00 

Olerk-hire, 

252  50 

Settees, 

216  02 

"W.  L.  Fischer,  assistant  land- 

scape gardener. 

200  00 

Horse-keeping, 

197  72 

Engineering  expenses, 

136  73 

Tools  and  supplies. 

129  34 

Lumber, 

87  01 

Teaming, 

69  39 

Granite  steps, 

67  50 

Engineering, 

65  00 

Fuel, 

38  39 

Stone, 

38  02 

Orates  and  covers. 

25  81 

Drain-pipe, 

15  17 

Sand  and  cement, 

14  55 

Brick, 

ound: 

.11  25 

Charlestown  Playgr 

Labor, 

$1,576  27 

Teaming, 

69  42 

Lumber, 

8  62 

Tools, 

4  45 

Franklin  Field : 

Draining,  clearing. 

etc.. 

S16,807  98 

Orass-seed, 

475  50 

Engineering, 

351  68 

Tools  and  supplies, 

259  88 

Labor, 

213  64 

Advertising, 

61  39 

Horse-keeping, 

49  00 

Manure, 

45  00 

Drain-pipe, 

42  19 

Lumber, 

37  29 

Cement  and  sand, 

29  50 

Teaming, 

27  50 

Brick, 

19  50 

Typewriting, 

mold  Arboret 

5  50 

Bussey  Park  and  A: 

um : 

Labor, 

$4,826  75 

Teaming, 

677  57 

Paving, 

136  00 

Engineering, 

126  82 

,554,556  89    $10,056,456  64 


68,177  49 


26,809  30 


1,658  76 


18,425  55 


Carried  forward^ 


$5,767  14  $1,659,627  99    $10,056,456  64 


70                                        CITI 

r    PAYMENTS. 

Brought  forward^ 

f5,767 

14 

$1,659,627  99   $10,056,456  64 

Fence, 

86 

Qb 

Drain-pipe, 

50 

63 

Tools, 

19 

00 

Fuel, 

16 

35 

5,939  77 

Dorchester  Park  : 

Water-closets, 

$756  00 

Engineering, 

415 

48 

Topographical  map, 

285 

00 

Advertising, 

13 

25 

Labor, 

12 

89 

Tools, 

5 

70 

1,488  32 

Charlesbank : 

Labor, 

$775  98 

Alteration  of  women's  building  — 

- 

architects.  Walker  &  Kimball, 

169 

60 

Printing, 

99 

26 

Insurance, 

96 

00 

Filling, 

85 

35 

Advertising, 

84 

70 

Engineering, 

76 

09 

Loam, 

6 

00 

1,392  88 

Commonwealth  Avenue : 

Stone, 

$38,372 

88 

Labor, 

8,446 

62 

Excavating, 

7,767 

21 

Installing  electric  lights, 

5,674 

00 

Paving-blocks, 

5,332 

50 

Paving, 

6,207 

52 

Teaming, 

4,896 

55 

Laying  Telford  base. 

3,816 

47 

Gravel, 

1,640 

84 

Use  of  steam  roller. 

1,095 

00 

Engineering  and  inspection. 

719 

88 

Stone-cutting,  etc., 

439 

25 

Tools  and  supplies, 

416 

56 

Brick, 

370 

00 

Fuel, 

335 

58 

' 

Six  Eureka  carts  and  tubs. 

180 

00 

Lumber, 

138 

16 

Sand, 

117 

90 

Signs, 

60 

00 

Advertising, 

57 

85 

85,084  76 

$1,753,533  72 

Public  Parks,  Charlestown. 

Payment  for  land. 

$101,661  96 

Public  Park  Lands. 
Payment  for  land. 

Public  Park,  Wards  6  and  7. 
Payments  for  land. 
Surveys,  photographs,  etc., 

Clearing  premises. 

Police, 

Labor, 

Carried  forward. 


$194,246  74 
160  90 


$3 

,400 

00 

841 

25 

509 

92 

$42  00 


$194,407  64 


$4,751   17        $194,407  64    $10,056,456  64 


POLICE    DEPARTMENT.  71 


Brought  forward, 

#4,751   17 

$194,407  64 

$10,056,456  64 

Engineering, 

242  51 

Lumber, 

53  48 

Advertising, 

37  80 

Signs, 

36  00 

Engineering  expenses, 

17  85 

Teaming, 

10  44 

Tools, 

6  55 

R  inK  ftn 

$199,563  44 


Playstead,  North  Brighton. 

Payments  for  land.  Western  avenue,  $21,000  00 

Surveys  and  plans,  114  83 

$21,114  83 


Crushed  Stone  for  Street  Improvements. 
Labor,    manufacturing     crushed     stone     for 

surfacing  streets,  $50,000  00 

Recapitulation  . 

Park  Department,  $115,898  61 

Public  Parks,  1,753,533  72 
§226.75  of  this  amount  drawn  for,  hut  not 

paid. 

Public  parks,  Charlestown,  101,661  96 

Public  park  lands,  42  00 

Public  park,  Wards  6  and  7,  199,563  44 

Playstead,  North  Brighton,  21,114  83 

Crushed  stone  for  street  improvements,  50,000  00 


JPolice  Department* 

Salaries  : 
Board  of  Police  : 
Albert     T.     Whiting 

(Chairman  to  May 

28,  1894),  $4,204  18 

Augustus  P.    Martin 

(Chairman     from 

May  28,  1894),  2,662  50 

William  H.    Lee,    to 

May  28,  1894,  1,633  32 

Robert  F.  Clark,  4,000  00 

$12,500  00 

Thomas  Ryan,  Clerk,  2,500  00 

Benj.  P.  Eldridge,  Superintendent,     3,500  00 
Four  Deputy  Superintendents,  5,965  25 

Nineteen  Captains  (each  at  the 

rate  of  $2,000  per  annum),  34,136  99 

Thirtv-six  Lieutenants  (each  at 

the"'rate  of  $1,600  per  annum),       49,359  73 


2,241,814  56 


JPay-Moll   Tailings* 

Payments  to  employes  not  appearing  for  their  money  when 

due,  or  the  money  having  been  held  by  trustee  process,  10,964  39 

Phillips  Street  Fund,  Income. 

John  Boyle  O'Reilly  Statue  : 

Curbing,-  $625  00 

Foundation,  375  00 


1,000  00 


Carried  forward,  $107,961  97  $12,310,235  59 


72  CITY    PAYMENTS. 

Brought  forward,  $107,961  97  $12,310,235  59 

Fifty-two  Sergeants  (each  at  the 

rate  of  $1,400  per  annum),  67,098  21 

Day  and  night  officers  (§1,000  to 

$1,200  per  annum),  771,629  03 

Inspectors  of  Police,  23,340  36 

Inspectors  of  Hacks,  Wagons, 
Intelligence  Offices,  Pawn- 
brokers, and  Claims,  and  As- 
sistants, and  property  Clerk,  8,027  45 

Engineer  and  Firemen  on  Police 

Steamers,  6,125  36 

Officers  at  City  Prison,  4,542  20 

Stewards  at  various  station- 
houses,  11,359  60 

Resi'rved  force,  67,018  00 

Pensioned  officers,  69,291  61 

Matrons,  4,458  81 

Drivers,  1,545  62 

Hostlers,  2,288  57 

Clerk-hire,  34  28 


Total  for  salaries,  $1,144,721  07 

Less  amount  deducted  for  cloth 
and  helmets  furnished  offi- 
cers by  the  Department,  9,042  31 


Horses,  etc.  : 

Board  and  feed,  $4,085  09 

Two  buggies,  van,  and  repairs 

of  vehicles,  3,757  86 

Purchase  and  exchange  of  horses,  2,470  00 

Shoeing  and  veterinary  services,  1,036  47 

Harnesses  and  repairs,  816  96 

Hire  of  horses,  624  00 


$1,135,678  76 


12,790  38 

Furniture  and  furnishings,  9,808  58 

Repairs  of  buildings,  8,334  53 

Fuel,  ^  7,939  38 
Medical  attendance  and  medicines  furnished 

sick  and  injured  persons,  7,611  02 

Uniform  cloth,  6,612  66 

Gas,  6,420  25 

Travelling  and  other  expenses  of  officers,  3,394  24 

Washing  and  small  supplies,  3,367  72 

Printing,  3,160  39 

Water-rates,  3,013  00 

Clubs,  belts,  revolvers,  and  helmets,  2,687  70 

Telephone  service,  2,211  86 

Food  for  prisoners,  2,126  07 

Stationery,  1,614  22 
Carriage  and  wagon  hire,  used  in  conveyance 

of  prisoners  and  injured  persons,  1,387  63 
Repairs  on  steamers  "  Protector,"  *'  Patrol," 

and  small  boats,  1,306  23 

Rents,  1,200  00 

Badges  and  buttons,  1,196  02 

Electric  lighting,  916  45 

Travelling  expenses  of  Board,  380  00 

Refreshments  for  j)olice  officers,  340  60 

Ice,  320  78 

Photographs  of  criminals  and  suspicious  persons,  284  60 


Carried  forward,  $1,224,103  07    $12,310,235  69 


POLICE  DEPARTMENT.                         .                   73 

Brought  forward,  $1,224,108  07  f  12,310,235  59 

Allowances  for  clothing  torn  or  destroyed,  128  47 

Rent  of  safe-deposit  vault,  100  00 

Watering  streets,  39  50 

Advertising,  34  91 

Damages,  25  00 


Liquor  Licenses  Expenses. 

Payments  of  salaries  of  clerks  and  officers 
and  other  expenses  attendant  on  enforcing 
the  license  law  of  1875,  and  subsequent 
amendments. 


$1,224,430  95 


Police  oflScers, 

$19,418  38 

Clerk-hire, 

7,660  88 

Rent  of  office. 

1,725  00 

Furniture,  gas,  fuel,  and  small 

supplies. 

1,311  46 

Telephone  service. 

321  90 

Isaac   F.    Paul,    legal   service 

and  expenses, 

2,208  33 

Police  officers'  expenses. 

1,184  14 

Buggy,  keeping  horse,  and 

re- 

pairs  of  vehicle  and  harness. 

714  76 

Stationery, 

571  80 

Printing, 

497  37 

Teaming  liquors, 

259  70 

35,873  72 

Police  Signal  System : 

Labor, 

$19,300  40 

Horses  : 

Purchase  and   ex- 

change of,                $1,750  00 

Feed  and  board,           4,845 

86 

Wagons    and     re- 

pairs of  wagons,       3,186 

39 

Shoeing  and  veter- 

inary services,          1,281 

39 

Horse-hire,                       313 

00 

Breaking     horses, 

etc.,                               300  00 

Harnesses  and  re- 

pairs,                             299 

92 

11,975  56 

Chemicals  and  electrical  sup- 

plies. 

8,735  16 

Rents, 

3,641  28 

Wire, 

3,380  88 

Repairs  and  alterations. 

2,457  08 

Telephone  service, 

1,418  42 

Car-fares, 

1,388  75 

Furniture  and  furnishings, 

1,068  45 

Tools,  hardware,  etc.. 

831  51 

Uniforms, 

759  10 

Gas, 

746  62 

Fuel, 

602  91 

Washing  and  small  supplies 

) 

556  96 

Stationery, 

381  17 

Printing, 

239  69 

Water-rates, 

128  00 

Plans, 

74  50 

Cartage, 

63  75 

Carried  forward , 

$57,750  19 

$1,260,304  67 

74  CITY    PAY]VIENTS. 

Brought  forward,  857,750  19    $1,260,304  67   $12,310,235  59 

Expert  services,  55  00 

Electric  lighting,  46  84 

Electric  power,  20  85 

Refreshments,  9  20 

57,882  08 


$1,318,186  75 


JPolice  Charitable  Fundy  Income, 

Payments  to  beneficiaries,  $9,350  00 


Recapitulation. 

Board  of  Police,  $1,318,186  75 

Police  Charitable  Fund,  Income,  9,350  00 


1,327,536  75 


JPremiuni  on  Loans, 

Amount   paid   Board    of  Commissioners    of    Sinking-Funds 

under  orders  of  City  Council,  302,615  00 

Printing  Department, 

Payments  for  salary  oj  Superintendent  of  Printing,  office 

expenses,  and  for  paper,  printing,  and  stationery. 
\_Additional  items  for  printing  and  stationery  will  he  found 

charged  under  various  heads. '\ 
Superintendent  of  Printing : 
Thomas  J.  Lane,  $2,991  oQ 

Clerk-hire  and  messenger,  2,305  68 

Stationery,  printing,  etc.,  130  06 

Telephone  service,  120  00 

$5,547  30 


Printing  City  Documents,  maps,  notifications, 
and  blanks  of  various  kinds,  stationery,  and 
binding  documents,  for  City  Council  and 
officers,  not  chargeabK'  elsewhere. 

City  Council,  and  for  office  of  Clerk  of  Com- 
mon Council, 

Printing,  $19,376  44 

Binding   volumes  of  documents, 

etc.,  3,701  05 

Stationery,  562  95 


23,640  44 


Publishing  proceedings  of  the  City  Council,  -                               i 

and  furnishing  printed  copies  of  same,  10,000  00                                                         ! 

Printing-stock,  7,714  79                                                         \ 

Postage  stamps,  for  sale  to  departments,  6,300  00 

Reporting  proceedings  of  the  City  Council,  4,250  00                                                         ' 

Rockwell  i!t  Cliurcliill,  contractors  for  printing:  ] 

for  storage,  care,  and  accounting  for  stock,  900  00                                                         \ 

I'rcparing  edition  of  Revised  Ordinances  of  | 

1892,  ^^^  "'^                                                         ^ 

Books,  etc., 

Compiling  Municipal  Register  of  1894, 


600 

00 

541 

50 

200 

00 

Ptfhh'c  Jittildinf/s  Department* 

Fred  B.  Bogan,  acting  Superin- 
tendent to  May  28,  1894,  and 
Superintendent  since,  $3,600  00 

Assistants  to  Superintendent,  4,875  00 

Clerk-iiirc  and  Messengers,  5,900  00 


59,694  03 


Carried  forward,  $14,375  00  $14,000,081   37 

i 


PUBLIC   BUILDINGS    DEPARTMENT.  75 

Brought  forward,  $14,375  00  |14,000,081  37 

Fuel-clerk, 

Assistant  at  Faneuil  Hall, 
Janitors  : 
Old  Court  House, 
Nos.  12  and  14  Beacon  street, 
No.  7  Pemberton  square. 
Old  State  House, 
City  Hall,  Charlestown  District, 
Storehouse,  Wareham  street. 
Town  Hall,  West  Roxbury  Dis- 
trict, 
No.  53  State  street, 
Milk  Inspector's  office. 
Town  Hall,  Dorchester, 
No.  28  School  street. 

City  Hall  —  Engineer  and  assist- 
ants. 
Electric  lighting, 
Furniture  and  furnishings, 
Fuel, 

Repairs  and  alterations, 
Gas, 
Ice, 

Water-rates, 
Cleaning  and  supplies, 
Rent  of  gas  machine, 

Repairs,  renewals,  and  altera- 
tions of  buildings : 

Fire  Department  buildings. 

Old  Court  House, 

Police  Station  houses, 

Faneuil  Hall  Market, 

Nos.  12  and  14  Beacon  street, 

Charity  Building, 

Old  City  Hall,  Charlestown, 

Street  Department,  stables  and 
sheds, 

Wayfarers'  lodge, 

Old  Town  Hall,  Brighton, 

Old  State  House, 

Small-pox  Hospital, 

South  End  Branch  Library, 

Scales, 

28  School  street, 

Storehouse,  Wareham  street, 

Faneuil  Hall, 

Morgue, 

Fire  Escapes, 

Curtis  Hall,  Jamaica  Plain, 

No.  7  Pemberton  square, 

27  School  street, 

Dorchester  Branch  Library, 

Old  Town  Hall,  Dorchester, 

Milk  Inspector's  office, 

Rents  : 

Nos.  12  and  14  Beacon  street, 

for  city  offices, 
State-street  Exchange, 


$14,375 

00 

1,062 

50 

900 

00 

4,479 

00 

1,990  00   ■ 

1,306 

26 

1,293 

75 

1,200 

00 

939 

00 

935 

00 

419 

50 

294 

45 

112 

00 

34 

00 

<tt9Q  ^40  46 

$2,999 

QQ 

9,567 

34 

5,362 

08 

3,389 

75 

1,471 

14 

934 

02 

700 

40 

639 

60 

362 

81 

173 

64 

25  600  44 

sJKj  ^\J\J\J      TTT 

$11,250 

18 

9,464 

62 

2,806 

62 

2,150 

17 

1,858 

11 

1,411 

94 

1,377 

76 

638 

87 

626 

13 

482 

93 

304 

07 

291 

77 

225 

00 

158 

54 

148 

20 

128 

13 

80 

74 

56 

41 

44 

65 

37 

88 

29 

22 

19 

05 

14 

20 

11 

00 

6 

41 

Qo  onn    (>r\ 

$12,960 

51 

5,955 

00 

Carried  forward,  $18,915  51        $88,563  50    $14,000,081  37 


76  CITY   PAYMENTS. 

Brought  forward,  $18,915  51         ^88,563  50  #14,000,081  37 

No.  7  Femberton   square,  for 

use  of  Police  Department,  5,186  80 

No.    994  Washington   street, 

for  Milk  Inspector,  1,100  00 

Niles  Building,  '  568  33 

No.  28  School  street,  for  In- 
spector of  Wires,  212  50 

Lock-up,  Oakland  street,  Dor- 
chester, 

Pound,  East  Boston, 

Furniture  and  furnishings  : 

Court  House, 

Storeroom, 

Nos.  12  and  14  Beacon  street, 

Fire  Department  buildings, 

No.  28  School  street. 

Charity  Building, 

Old  State  House, 

No.  7  Pemberton  square, 

Niles  Building, 

Milk  Inspector's  office, 

Faneuil  Hall, 

Curtis  Hall, 

Morgue, 

State-street  Exchange, 

Cartage, 

Fuel : 

Old  Court  House, 

No.  7  Pemberton  square, 

Old  State  House, 

Nos.  12  and  14  Beacon  street, 

Curtis  Hall, 

Old  City  Hall,  Charlestown, 

Faneuil  Hall, 

Storehouse, 

Old  Town  Hall,  Dorchester, 

Electric  lighting : 
Nos.  12  and  14  Beacon  street, 
Old  Court  House, 
State-street  P^xchange, 
No.  27  School  street, 

Gas: 

Old  Court  House, 

Nos.  12  and  14  Beacon  street. 

Old  State  House, 

Old  City  Hall,  Charlestown, 

Faneuil  Hall, 

Curtis  Hall, 

Milk  Inspector's  office, 

No.  28  School  street, 

Water-rates, 
Ice, 

Horse-keepinsr, 
Travelling  expenses, 

lient,  care,  and  maintenance  of  auxiliary  fire- 
alarm  system,  259  50 


165  00 

43  50 

26,191  64 

^6,653  14 

1,674  35 

1,527  41 

445  95 

132  20 

66  62 

52  86 

27  00 

16  90 

15  80 

5  55 

3  00 

2  50 

1  50 

10,624  78 

2,123  90 

$557  50 

425  72 

381  71 

281  91 

105  75 

62  00 

41  32 

21  05 

15  46 

1,882  42 

$866  51 

485  77 

397  15 

76  73 

1,826  16 

$322  38 

116  38 

105  03 

76  12 

79  01 

64  35 

59  25 

36 

822  88 
755  00 

382  02 

334  38 

316  13 

Carried  forward,  $134,082  31   $14,000,081  37 

3 


A 


PUBLIC    BUILDINGS    DEPARTMENT.  77 


Brought  forward, 
Disinfectants, 
Stationery, 
Telephone  service. 
Clearing  snow, 
Advertising, 
Printing, 


Armories  : 

To  the  several  Militia 
Companies  —  not 
located  in  State 
armories  —  for  rent 
of  armories,  $11,008  68 

Allowance  for  rent  of 

headquarters,  1,400  00 

$12,408  68 

Rent  of  rifle  range,  2,988  00 

Allowance  for  light  and  fuel,  1,860  34 

Water-rates,  144  00 

Repairs  and  alterations,  gun- 
racks,  and  furnishing : 

Company     D,      Ninth 

Regiment,  $158  36 

Battery  A,  111  30 

Company  A,  First  Bat- 
tery, cavalry,  45  68 

Second  Brigade,  25  00 

Company    H,    Fifth 

Regiment,  13  95 


354  29 


Election  expenses  : 

Repairs  and  fitting  up  precinct 

voting-places,  $15,584  17 

Rents,  8,518  17 

Furniture  and  cartage,  6,279  60 

Care  of  rooms,  4,892  57 
Horse-keeping  and  travelling 

expenses,  241  00 

Gas,                                    ,  2^0  72 

Employes,  218  00 

Electric  lighting,  157  04 

Fuel,  134  04 

Stationery,     ■  130  27 

Printing,  116  77 

Water-rates,  50  00 

Refreshments  for  employes,  46  25 

Posting  lists,  etc.,  24  50 


Engine-House,  Ashmont. 
Balance  of  payments. 
Cost  of  land,  $1,804  00 

Cost  of  building ,       21,443  51 


$23,247  51 


$134,082 

31 

$14,000,081 

37 

232 

40 

231 

28 

187 

00 

168 

00 

121 

16 

106 

25 

$135,128 

40 

17,755  31 


36,613  10 
^189  496  81 


Contractor,  James  Fagan,  $4,700  00 


Carried  forward,  $4,700  00    $14,000,081   37 


78 


CITY    PAYMENTS. 


Brought  forward. 
Heating  apparatus,  Walker  &  Pratt  M'fg  Co, 
Fuel, 


Engine-House,  No.  27,  Remodelling. 

Printing, 

Advertising, 


Fire  Department  Headquarters,  etc. 
Coyitin  nation  of  payments. 
Contractors,  Hascal  Dodge  «Ss  Co., 
Electric-lighting    plant   and  wiring,   Godfrey 

Electric  Construction  Co., 
Transmitter, 

Steam  plant,  Ingalls  «&;  Kendricken, 
Heating  and  ventilating,  Ingalls  &  Kendricken, 
Expert  services  : 

On  electric-light  plant,  $459  38 

Construction  of  heating  plant,  115  00 


$4,700  00   $14,000,081  37 
1,455  45 
107  93 


$6,263 

38 

$36 

8 

23 
75 

$44 

98 

Boiler-house,  Hascal  Dodge, 


Ladder  House,  No.  1. 
Continuation  of  payments. 
Contractors,  W.L.  Clark  &  Co., 
Heating  apparatus,  Lynch  &  Woodward, 
Paving  at  temporary  quarters, 
Typewriting, 
Hand  stamp. 


$22,128  11 

3,847  80 
3,250  00 
2,000  00 
1,109  00 


574  38 
146  42 

$33,055  71 


$16,321  60 

1,972  00 

114  00 

14  00 

50 

$18,422  10 


Library  Building,  Dartmouth  Street. 
Continuation  of  payments  on  account  of  New  Lihr 

ing. 
Contractors  : 

Carpentry,  Ira  G.  Hersey, 
Marble  work,  Bowker,  Torrey 

<5c  Co.,  $47,093  50 

Kobert  C.  Fisher  &  Co.,  2,873  00 


Masonry,  Woodbury  &Leighton,    $20,112  99 
Norcross  Brothers,  14,770  98 


Stone  and  marble,  Batterson,  See  Si,  Eisele, 

Plastering,  David  Mcintosh, 

Iron  work  : 

Snead  &  Co.  Iron  Works,  $21,505  50 

Post  &  McCord,  2,500  00 

Bethlehem  Iron  Works,  1,017  40 


Furniture  and  fixtures. 
Dynamos,  Siemens  &  Halske  Electric  Co., 
Architects,  McKim,  Mead,  &  White,  ' 

Painting  and  decorating. 

Plans,  royalties,  etc.,   electric-lighting  plant, 
E.  D.  lA'avitt, 

Carried  forward^ 


ary  Build- 
$54,300  00 

50,500  50 


34,889  97 
33,624  83 
29,056  60 


25,682  90 

15,486  74 

10,500  00 

9,395  17 

7,666  31 

5,501  62 


$276,070  54  $14,000,081  37 


PUBLIC   BUILDINGS    DEPARTMENT.  79 


Brought  forward. 
Electric-light  plant,  General  Electric  Co., 
Heating  apparatus,    Walworth   Construction 

and  Supply  Co., 
Euel, 

Clerk  of  the  work,  and  inspectors, 
Ventilating  wheel. 
Statuary,  Augustus  St.  Gaudens, 
Watchman,  engineer,  and  fireman, 
Covering  steam-pipes, 
Galvanized-iron  and  metal  work, 
Exhaust  fan, 
100  earthenware  jars. 
Modelling  and  carving. 
Changes  to  ceiling  in  entrance  hall. 
Installing  telephone  system. 
Elevators, 
Pneumatic  tubes. 
Tile  arch-work, 
Cartage  and  freights, 
Tools  and  small  supplies, 
Electric  lighting. 
Trees, 


Police  Station  House  13,  Land  and  Addition  to. 
Balance  of  payments. 

Contractor  John  Mack,  Jr.,  $7,996  43 

Heating  and  ventilating,  Ingalls  &  Kendricken,  678  60 

Portion  of  cost  of  sewer  in  Starr  lane,  131  03 


Ward  Room,  Ward  2,  Enlargement  of. 
Balance  of  payments. 
Contractor,  Alex.  McLaren, 

Ward  Room,  Ward  25. 

Carpentry, 

Masonry, 

Heating  apparatus. 

Painting, 

Plumbing, 

Shades, 


Recapitulation. 
Public  buildings, 

$86.25  of  this  amount  drawn  for,  hut  not  paid. 
Engine-house,  Ashmont, 
Engine-house  No.  27,  remodelling, 
Eire  Department,  Headquarters,  etc., 
Ladder-house  No.  1, 
Library  Building,  Dartmouth  street, 
§1,836.71  of  this  amount  drawn  for ,  hut  not 

paid. 
Police  Station-house  13,  land  and  addition  to. 
Ward-room,  Ward  2,  enlargement  of, 
Ward-room,  Ward  25, 


$276,670  54  $ 

14,000,081  37 

5,272  50 

4,766  39 

2,693  00 

2,425  50 

2,409  91 

2,000  00 

1,986  00 

1,509  51 

1,322  60 

1,100  00 

1,000  00 

933  94 

899  25 

800  00 

794  00 

600  00 

566  89 

328  43 

276  96 

242  07 

232  00 

$308,829  49 

Carried  forward, 


$8,806 

06 

$33  31 

$738  77 

351 

10 

196 

44 

107 

83 

80 

15 

16 

80 

$1,491 

09 

$189,496  81 

6,263 

38 

44 

98 

33,055 

71 

18,422 

10 

308,829 

49 

8,806 

06 

33 

31 

1,491 

09 

566,442  93 

$14,566,524  30 

80 


CITY   PAYMENTS, 


Brought  forward, 

JPuhlic  Celebrations, 

Fourth  of  July. 

Payments  for  celebrating  the  One  Hundred 
and  Eighteenth  Anniversary  of  the  Inde- 
pendence of  the  United  States,  July  4, 
1894. 

Children's  entertainments  : 

Performers, 

Rent  of  halls. 

Attendants'    expenses,    furni- 
ture, and  cartage, 

Fireworks  : 
H.  H.  Tilton, 
Use  of  chairs, 
Carriage-hire, 

Rowing  regatta  on  Charles  river  : 

Prizes,  $925  00 

Judges'  boats,  buoys,  chains, 

boats,  and  flags,  551  00 

Refreshments  for  judges' boat,  103  20 


$14,566,524  30 


East  Boston  Carnival, 

Printing, 

South  Boston  athletics  : 

Prizes, 

Refreshments, 

Rent  of  field. 

Carriage-hire, 

Bicj'cle  race : 
Prizes, 

Refreshments, 
Tentfl,  carting,  etc., 
Badges, 

Dorche.ster  celebration, 
Lacrosse  game  : 
Prizes, 

Refreshments, 
Tent, 


$2,555  00 
525  00 

G54  60 

$3,734  60 

$1,965  00 
70  00 

8  00 

9  niQ  nn 

Music,  day  and  evening : 

Bands, 

$1,029  50 

Putting  up  and  taking  down, 

lighting  and  carting  stands, 

119  80 

Carriage-hire, 

8  00 

Badges, 

3  00 

Sailing  regatta : 

Prizes, 

$560  00 

Refreshments, 

222  60 

Flags,  buoys,  etc.. 

99  75 

Judges'  boat. 

85  00 

Carriage-hire, 

8  00 

Badges, 

3  00 

$305  00 
12  50 
10  00 
10  00 


$165  00 

76  00 

72  75 

3  00 


$185  00 

100  20 

8  45 


Ice-water,  distributors,  stands,  ice,  etc., 
Badges, 

Carried  forward. 


1,579  20 


1,160  30 


978  25 
700  00 
639  69 


337  50 


316  75 

300  00 


293  66 
278  13 
262  00 


$12,523  07  $14,566,524  30 


PUBLIC    CELEBRATIONS. 


81 


$;100 
25 

00 
00 

$100 
10 

8 

00 
00 

45 

Brought  forward. 
Oration  : 

Kent  of  Boston  Theatre, 
Decorations, 

Hurling  match : 
Prizes, 

Refreshments, 
Tent, 


East  Boston  athletics  : 

Prizes, 

Oarriage-hire, 

West  Roxbury  athletics  : 

Prizes, 

East  Boston  ferries,  free  use  for  the  day, 

Postage, 


May  30,  1894. 

Grand  Army  of  the  Republic,  for  decorating 
graves,  etc., 

Allowed  to  Posts  Nos.  2,  7,  11, 
15,  21,  23,  26,  32,  68,  92, 
113,  134,  149,  159,  and  191, 
$400  each;  and  Post  200, 
$300. 

Ivearsarge  Association  of  Naval 
Veterans, 

Thomas  Francis  Meagher 
Command,  U.V.U., 

Gen.  R.  S.  Mackenzie,  Garri- 
son No.  4,  Regular  A.  & 
N.U.  of  the  U.S., 

Tri-Mountain,  Garrison  No. 
98,  Regular  A.  &  N.U.  of 
the  U.S., 

Robert  G.  Shaw  Veteran  Asso- 
ciation, 

Peter  Salem,  Garrison  No.  70, 
Regular  A.  &  N.U.  of  the 
U.S., 

Gen.  Joseph  Hooker  Com- 
mand No.  9,  U.V.U., 

Farragut  Association  of  Naval 
Veterans, 

Vicksburg  Command  No.  15, 
U.V.U., 


$6,300  00 


400  00 


300  00 


300  00 


300  00 


250  00 


250  00 


200  00 


200  00 


100  00 


Seventeenth  of  June,   1894. 
Expenditrfres  incurred  in  celebrating  the  One 

Hundred  and    Nineteenth   Anniversary  of 

the  Battle  of  Bunker  Hill : 
Allowances    to    organizations 

parading,  $3,605  00 

Bands  of  music,  $838  00 

Stands  and  cartage,         39  60 


Decorations, 
Fireworks, 


877  60 
300  00 
250  00 


$12,523  07  $14,566,524  30 


125  00 


118  45 


100 

00 

40 

00 

25 

00 

25 

00 

10 

00 

$12,966 

52 

8,600  00 


Carried  forward., 
6 


$4,932  60  $21,566  52    $14,566,524  30 


82 


CITY   PAYMENTS. 


Brought  forward, 
Refreshments  and  use  of  hall, 
Ohservation  stand,         ^Sb  00 
Use  of  chairs,  16  00 


Badges, 
Flag, 

Advertising, 
Carriage-hire, 


84,932  fiO 
18-t  00 


101  00 
50  00 
28  80 
25  00 
20  00 


^21,566  52  $14,566,524  3a 


5,341  40 


Labor's  Holiday,  September  3,  1894. 
Rowing  regatta,  Charles  river  : 
Prizes,  §5715  00 

Refreshments,  86  00 

Judges'  boat,  50  00 

«)' 

La  Crosse  game,  prizes, 

Badges, 

Use  of  tents, 

Ice, 


^51  00 

85  00 

40  00 

20  25 

1  70 


997  95 


Public  Grounds  Department, 

General  Expenses. 
Salaries  :  William  Doogue,  Su- 
perintendent, $3,000  00 
Assistant  Superintendent,  1,800  00 
Clerk-hire,                                                 1,500  00 


Installing  electric  lights  on  the  Common, 
Buggy,  feed,  board,  and  slioeing  horses,  and 

repairs  of  vehicles  and  iiarnesses. 
Plank  walks,  teaming  and  laying. 
Lawn-mowers  and  repairs,  tools  and  hardware. 
Clearing  snow. 
Water-rates, 
Travelling  expenses. 
Telephone  service, 
Storing  and  teaming  settees, 
Fuel  and  office  expenses, 
Pointing  and  cleaning  monuments,  fountains, 

etc., 
Rent  of  playground,  Brighton, 
Stationery, 
Damages, 
Printing, 


$6,300  00 
4,724  40 

2,803  21 

1,800  00 

1,756  85 

1,260  00 

658  40 

535  18 

433  26 

401  82 

395  99 

392  00 

200  00 

101  66 

64  50 

50  06 


$21,377  33 

Common  : 

Laborers, 

$9,470 

10 

Teaming, 

2.305 

70 

Sods  and  grass-seed, 

1 ,839 

16 

Loam, 

505 

58 

Manure, 

410 

00 

Repairs, 

381 

72 

Gravel, 

56 

00 

14,968  26 

Public  Garden  : 

Laborers, 

$8,871 

41 

Seeds,  plants,  .ind  Imllja, 

1 ,938 

04 

Gravel, 

1.614 

43 

27,905  87 


Carried  forward^ 


$|-.',423  88         $36,345  59    $14,594,430  17 


PUBLIC    GROUNDS    DEPARTMENT.  83 

P6,345  59    $14,594,430  17 


Brought  forward, 

$12,423  88 

Teaming, 

1,341   34 

Sods, 

953  58 

Loam, 

831  53 

Manure, 

536  73 

Repairs, 

203  21 

"Vases, 

143  67 

Greenhouses,  Storehouses 

,  and  Nursery : 

Laborers, 

$7,651  35 

Fuel, 

1,443  96 

Repairs,  tools,  etc., 

1,243  20 

Pots, 

795  40 

Plants,  seeds,  etc., 

702  09 

Teaming, 

524  71 

Manure  and  fertilizer, 

388  47 

Loam, 

119  00 

Sand, 

20  00 

Gas, 

14  31 

Commonwealth  avenue  : 

Laborers, 

$1,531  41 

Sods  and  grass-seed. 

625  56 

Teaming, 

384  50 

Loam, 

158  00 

Manure, 

60  00 

Repairs, 

9  11 

Massachusetts  avenue  : 

Laborers, 

$883  93 

Plants, 

323  69 

Manure, 

167  56 

Teaming, 

64  50 

Loam, 

45  00 

Repairs, 

42  25 

Sods  and  grass-seed, 

15  50 

Blackstone  square  : 

Laborers, 

.$462  85 

Repairs, 

45  25 

Teaming, 

45  00 

Loam, 

35  00 

Grass-seed, 

23  00 

Franklin  square  : 

Laborers, 

.$462  95 

Repairs, 

46  25 

Teaming, 

42  00 

Loam, 

31  00 

Grass-seed, 

•n  00 

Worcester  square  : 

Laborers, 

$264  28 

Plants, 

74  01 

Teaming, 

^                          27  00 

Loam, 

15  00 

Manure, 

15  00 

Union  park : 

Laborers, 

$261  30 

Plants, 

30  25 

Repairs, 

24  00 

16,433  94 


12,902  49 


2,768  58 


1,542  43 


611   10 


609  20 


395  29 


Carried  forward,  *315  55         $71,608  62    $14,594,430  17 


84 


CITY    PAYMENTS. 


Brought  forward^ 
Loam, 
Teaming, 

Copley  square  : 

Laborers, 

Plants, 

Teaming, 

Loam, 

Rutland  square  : 

Laborers, 

Plants, 

Manure, 

Loam, 

Teaming, 

Concord  square  : 

Laborers, 

Plants, 

Manure, 

Loam. 

Teaming, 

City  Hall : 

Laborers, 

Sods, 

Teaming, 

Plants, 

Park  square  : 
Laborers, 
Repairs, 
Plants, 

Fort  Hill  square  : 
Laborers, 
Lowell  square  : 
Laborers, 
Teaming, 

Greenwich  Park  : 

Laborers, 

Berwick  Park  : 

Laborers, 

Huntington  avenue  : 

8ods, 

Labor, 

Square,  Wallham  street 
Labor, 


$315 

55 

15 

00 

15 

00 

.$223 

00 

41 

50 

18 

00 

12 

00 

S137 

00 

oo 

50 

24 

00 

12 

00 

9 

00 

^126 

64 

55 

50 

24 

00 

12 

00 

9 

00 

6139 

00 

45 

00 

15 

00 

10 

50 

$132 

00 

16 

00 

10 

50 

$110  00 
12  00 


651  00 
15  66 


$71,608  62   $14,594,430  1 


345  55 


294  50 


237  50 


227   14 


209  50 

158  50 
122  00 

122  00 
111  18 
108  00 

66  m 
47  00 


Cmaklkstow.v 

D 

ISTRICT 

Grounds. 

Winthrop  square  ; 

Laborers, 

$374  44 

Teaming, 

39  00 

Repairs, 

36  00 

IMants, 

30  00 

Manure, 

21  94 

(Jrass-seed. 

10  65 

Loam, 

6  00 

518  03 


Carried  forward^ 


$74,176,   18    $14,591,430  17 


PUBLIC  GROUNDS  DEPARTMENT. 


85 


Brought  forward, 

$74,176  18  $14,594,430  17 

Sullivan  square  : 

Laborers, 

$390  16 

Repairs, 

48  00 

Teaming, 

45  50 

Manure, 

21  00 

Loam, 

9  00 

513  66 

City  square  : 

Laborers, 

$337  63 

Plants, 

47  50 

Teaming, 

39  50 

Manure, 

18  00 

\ 

Loam, 

6  00 

Essex  square : 

448  63 

Laborers, 

$125  60 

Teaming, 

18  00 

143  60 

East  Boston  District  Grounds. 

Central  square  : 

Laborers, 

$451  10 

Plants, 

100  85 

Manure, 

48  00 

Teaming, 

37  50 

Repairs, 

13  72 

Loam, 

4  00 

655  17 

Belmont  square : 

Laborers, 

$371  69 

Plants, 

60  00 

Loam, 

38  00 

Teaming, 

36  00 

Manure, 

34  87 

1 

540  56 

Maverick  square  : 

Laborers, 

$303  76 

Plants, 

63  40 

Loam, 

29  00 

Manure, 

27  00 

Teaming, 

27  00 

450  16 

Putnam  square  : 

Laborers, 

$218  01 

Teaming, 

15  00 

233  01 

Prescott  square  : 

Laborers, 

$198  35 

Teaming, 

24  00 

222  35 

South  Boston  Grounds. 

Independence  square  : 

Laborers, 

$478  52 

Sods  and  grass-seed. 

69  31 

Teaming, 

68  00 

Loam, 

42  00 

Repairs, 

28  00 

685  83 

Telegraph  Hill : 

Jiaborers, 

$429  31 

Sods  and  grass- seed. 

93  31 

Teaming, 

25  00 

Repairs, 

19  25 

566  87 

Carried  forward, 


$78,636  02    $14,594,430   1 


86 


CITY    PAYMENTS. 


Brought  forward, 
Lincoln  square: 
Laborers, 
Teaming, 
Plants, 
Loam, 
Grass-seed, 


$78,636  02   f  14,594, 4 80  17 


^256  21 

85  00 

50  11 

35  00 

9  00 


Commonwealth  park: 

Laborers, 

$260  91 

Teaming, 

64  00 

Dorchester  District  Grounds. 

Mount  Bowdoin  : 

Laborers, 

$291  63 

Plants, 

49  58 

Teaming, 

21  00 

Dorchester  field  : 

Laborers, 

$303  27 

Teaming, 

21  75 

Eaton  square  : 

Laborers, 

$231  70 

Repairs, 

32  00 

Plants, 

25  70 

Teaming, 

18  00 

Grass-seed, 

9  30 

Meeting-House  hill : 

Laborers, 

8267  75 

Repairs, 

20  00 

Teaming, 

2  25 

Magnolia  street : 

Laborers, 

Adams  street: 

Laborers, 

RoxBURY  District  Grounds. 

Washington  park: 

Laborers, 

$945  15 

Teaming, 

147  00 

Loam, 

125  00 

Sods, 

70  32 

Repairs, 

10  91 

Madison  square  : 

Laborers, 

$745  62 

Teaming, 

75  50 

Loam, 

50  00 

Plants, 

47  90 

Sods  and  grass-seed, 

45  16 

Repairs, 

34  90 

Orchard  park : 

Laborers, 

$546  27 

Teaming, 

81  00 

Loam, 

75  00 

SodM  and  grass-seed, 

42  61 

Repairs, 

3  33 

435  32 


324  91 


362  21 


325  02 


316  70 

290  00 
103  24 
102  00 


1,298  38 


999  08 


748  21 


Carried  forwa/rd. 


,941  09  $14,594,430  17 


PUBLIC    GROUNDS    DEPARTMENT. 


87 


Brought  forward^ 
Highland  square  : 
Laborers, 
Teaming, 

Bromley  park  : 

Laborers, 

Teaming, 

Grass-seed, 

Repairs, 

Fountain  square  : 

Laborers, 

Teaming, 

Stand-pipe  •  > 

Laborers, 

Teaming, 

Linwood  park : 
Laborers, 
Cedar  square : 
Laborers, 
Teaming, 

♦ 
Longwood  park : 
Laborers, 
"Warren  square  : 
Laborers, 
Plants, 

Walnut  park : 
Xaborers, 
Lewis  square : 
Laborers, 

West  Ro:^bury  District  Grounds. 

Jamaica  Pond  : 

Teaming, 

Laborers, 

Centre  street : 

Laborers, 

Soldiers'  monument  lot : 

Laborers, 

Brighton  District  Grounds. 

Rogers  park  : 

Laborers, 

Teaming, 

Plants, 


^217 

46 

58 

00 

1171 

77 

39 

00 

7 

50 

1 

62 

.$156 

15 

31 

50 

fl63 

71 

19 

50 

$87  00 
13  50 


$60  00 
15  00 


$45  00 
20  00 


$459  18 
48  50 
21  65 


JTackson  square  : 

Laborers, 

$195  06 

Plants, 

20  00 

Teaming, 

18  00 

Repairs, 

8  00 

Brighton  square  : 
Laborers, 
Tern  square : 
Laborers, 

Street  Trees. 
Laborers, 

Carried  forward, 


$83,941  09    $14,594,430  17 


275  46 


219  89 


187  65 


183 

21 

129 

00 

100 

50 

82 

00 

75 

00 

60 

00 

57 

00 

65  00 
64  00 
63  00 


529  33 


241  06 

187  11 

163  04 

$2,628  54 

$2,628  54 

$86,623  34 

88 


CITY    PAYMENTS. 


Brovght  forward^ 
Teaming, 
Trees, 
Materials, 


82,628  54 

298  96 

104  00 

21  62 


CiTT  Nursery  and  Greenhouses. 

Paymenls  for  building  new  greenhouses,  etc., 
Massachusetts  avenue  and  East  Cottage  street. 
Labor, 
Teaming, 
Heating  apparatus, 
Lumber, 

Painting  and  glazing, 
Loam, 
Carpentry, 
Filling, 
Hot-beds, 
Masonry, 

Hardware,  tools,  etc., 
Manure, 
Plumbing, 

House  and  stable,  rear  of  East  Cottage  street. 
Sand,  cement,  and  lime. 
Car-fares, 
Brick, 

Connecting  water-pipes, 
Drain-pipe, 
Land,  rear  of  East  Cottage  street. 


Concreting  Walks,  Common. 

Concreting, 

Labor, 

Teaming, 


$86,623  34   $14,594,430  1 


3,053  12 


$89,676  46 


$11,858  04 

4,922  50 

3,352  20 

3,207  92 

2,334  71 

2,256  50 

1,756  08 

1,054  50 

740  00 

573  59 

445  92 

275  72 

240  22 

200  00 

158  40 

50  00 

49  40 

40  50 

19  30 

449  60 


$33,985  10 


$3,859  31 
85  69 
55  00 

$4,000  00 

Playground,  Ward  22. 

Rent,  $1,000  00 

Recapitulation. 

Public  grounds,  $89,676  46 

City  nursery  and  greenhouses,  33,985  10 

Concreting  walks.  Common,  4,000  00 

Playground,  Ward  22,  1,000  00 

I^tthlic  Institutions, 

rayments  for  carrying  on  and  maintaining  the  various 
public  charitable  and  reformatory  institutions  which  are 
under  the  svpervision  and  control  of  the  Commissioners 
of  Public  Institutions.  For  the  House  of  Correction ,  see 
County  of  Suffolk. 

House  of  Industry,  House  or  Reformation,  and  Alms- 
house, at  Deer  Island. 

Salaries  : 

James  R.   Gerrish, 

Superintendent,     $2,500  00 

Employes,  36,042  83 

$38,542  83 


128,601   56 


Carried  forward. 


$38,542  83 


$14,723,0!)  1    73 


PUBLIC    INSTITUTIONS.  '89 

* 

Brought  forward,  |38,542  83  '  $14,723,091   73 

Subsistence  supplies  for  offi- 
cers and  inmates,  54,205  36 

Clothing  and  bedding,  includ- 
ing material  for  making  the 
same,  16,396  76 

Fuel  and  gas  coal,  9,426  32 

Repairs  and  alterations,  6,542  29  ' 

Water-rates,  5,000  00 

Furniture  and  furnishings,  2,898  58 

Feed  for  animals,  agricultural 

implements,  and  seeds,  2,726  05 

Medical  supplies 
and  surgical  in- 
struments, ,'$1,252  45 

Liquors,  320  55 


Religious  services. 

Tobacco, 

Soap  and  soap  stock. 

Printing-office,  stock,  materials, 

and  repairs. 
Stationery  and  postage, 
Oils, 

Telephone  service, 
Cartage, 

Books  and  papers. 
Insurance, 
Advertising, 

Entertainments  for  inmates, 
Travelling  expenses. 
Stone  Department : 
Mechanical  labor,     $2,520  00 
Stone,  14,594  37 

Freights,  1,908  45 

Tools  and  materials,      450  58 


1,573 

00 

1,509 

44 

1,380 

00 

619 

51 

581 

50 

356 

23 

259 

33 

250 

39 

164 

62 

136 

09 

131 

25 

97 

80 

60 

00 

1 

55 

19,473  40 


Lunatic    Hospital,    at    South   Boston    and 
West  Rozbury. 

Salaries  : 

Dr.  Theodore  W. 
Fisher,  Superin- 
tendent, $2,500  00 

Emploves,  29,862  15 

$32,362  15 


Subsistence  supplies  for  offi- 
cers and  inmates,  34,813  09 

Fuel,  6,106  71 

Cows,  feed,  agricultural  imple- 
ments, and  seeds,  3,631   11 

Clothing  and  bedding,  includ- 
ing material  for  making 
same,  3,366  12 

Water-rates,  2,643  60 

Furniture  and  furnishings,  2,027  88 

Repairs  and  alterations,  1,704  73 

Gas,  1,668  68 

Medicines   and  sur- 
gical instruments,     $950  43 

Liquors,  235  80 

1,186  23 


162,332  30 


Carried  forward,  $89,510  30        $162,332  30   $14,723,091  73 


90 


CITY    PAYMENTS. 


Brought  forward, 
Soap  and  soap  stock, 
Oils, 

Telephone  service, 
Stationery, 
Transportation, 
Burial  expenses, 
Books  and  papers, 
Tobacco, 
Printing, 
Cartage, 
Advertising, 
Entertainments  for  inmates, 


ALM8IIOUSE,    ClIARLESTOWN. 

Salaries  : 
('handier  Eastman, 

Sii|)erintendent,     ."ij;I,:]00  00 
Knipioyrs,  1,037  33 


Subsistence  supplies  for  offi- 
cers and  inmates, 

Carried  forward, 


$89,510  30 

967  34 

G15  96 

278   14 

190  92 

126  79 

117  00 

102  31 

97  64 

62  93 

42  67 

40  70 

6  80 


$162,332  30  $14,723,091  73 


Marcella-Street  Home. 

Alfred    B.    Heath, 

Superintendent,     $1,500  00 

Alfred    B.    Heath, 

Physician,                     500  00 

Employes,                    11,031  37 

$13,031 

37 

Subsistence   supplies  for  offi- 

cers and  inmates. 

15,212 

02 

Clothing  and  bedding. 

6,105 

35 

Fuel, 

3,054 

81 

Water-rates, 

1,647 

00 

Furniture  and  furnishings, 

999 

13 

Grounds, 

665 

35 

Gas, 

632 

14 

Medical    supplies 

and    surgical  in- 

struments,                 $595  12 

Liquors,                               34  10 

629 

22 

Feed  for  and  shoeing  horses. 

and  repairs  of  vehicles  and 

harnesses, 

608 

70 

Ice, 

344 

75 

Repairs  and  alterations. 

342 

23 

Soap, 

332 

04 

Telephone  service. 

235 

15 

Books  and  papers. 

233 

46 

Entertainments  for  inmates. 

102 

05 

Support  of  cliildren  at  Kinder- 

garten for  blind. 

161 

37 

Stationery, 

110 

92 

Burial  expenses, 

71 

00 

Cartage  and  transportation, 

08. 

07 

Advertising, 

32 

00 

I'rintiiig, 

30 

75 

Watering  street. 

28 

00 

Gratuities, 

25 

25 

Oils, 

13 

30 

$2,937  33 
5.453  94 


92,159  50 


44,776  03 


1,391  27       $299,267  83    $14,723,091   73 


PUBLIC 

INSTIT 

UTK 

)NS. 

Brovght  forward, 

$8,391 

27 

$299,267  83   $14,723,091 

Clothing  and  bedding, 

1,078 

16 

Fuel, 

1,038 

70 

Feed  for  animals,   repairs 

of 

vehicles,  seeds,  etc., 

447 

75 

Water-rates, 

331 

03 

Furniture  and  furnishings, 

328 

53 

Gas, 

314 

57 

Medical  supplies,          $192 

31 

Liquors                                59 

65 

251 
230 

96 
58 

Soap, 

Telephone  service, 

180 

00 

Repairs  and  alterations, 

175 

65 

Cartage, 

135 

63 

Tobacco, 

111 

00 

Burial  expenses, 

70 

00 

Oils, 

57 

25 

Stationery, 

44 

91 

Snuff, 

29 

25 

Printing, 

11 

50 

Carriage-hire  for  Commissioners, 

10 

55 

Advertising, 

9 

90 

Entertainments  for  inmates 

> 

G 

00 

1Q  OKI    1Q 

91 

73 


Home  for  Paupers,  Long  Island. 

Salaries  : 

Chas.  H.  Cogswell, 

Superintendent,     $1,800  00 
Employes,  10,408  76 


Subsistence  supplies  for  offi- 

112,208 76 

cers  and  inmates. 

23,951  65 

Fuel, 

4,390  61 

Clothing  and  bedding. 

4,021  30 

Furniture  and  furnishings, 

2,784  90 

Horses,  cows,  feed,  agricultural 

implements,  and  seeds, 

2,486  09 

Eepairs  and  alterations. 

2,051  55 

Medical  supplies  and  surgical 

instruments,           $1,386 

29 

Liquors,                            642 

53 

2,028  82 

Tobacco, 

1,056  38 

Soap  and  soap  stock, 

528  28 

Oils, 

512  85 

Religious  services, 

363  70 

Stationery, 

336  96 

Telephone  service, 

203  51 

Use  of  tow-boats  carry- 

ing water  to  island. 

120  00 

Printing, 

104  42 

Advertising, 

!TSFORD 

25  88 

Home  for  Paupers,  Raii 

Island. 

Salaries  : 

John  Galvin,  Su- 

perintendent,        $2,250  00 

Employes,                    3,508 

16 

$5,758  16 

57,175  66 


Carried  forward,  $5,758  16        $369,697  68    $14,723,091  73 


92  CITY   PAYMENTS. 

Brought  forward,  $5,758  16        $369, 697  68    $14,723,091  73 

Subsistence   supplies  for  offi- 
cers and  inmates,  10,659  20 

Fuel,  1,973  94 

Clothing  and  bedding,  1,821  45 

Repairs  and  alterations,  1,408  46 

Furniture  and  furnishings,  1,081  69 

Cows,  feed,  agricultural  imple- 
ments, and  seeds,  856  77 

Medical  supplies  and  surgical 
instruments,  $561  94 

Liquors,  174  92 


Tobacco, 

736  86 
314  80 

Water-rates, 

275  00 

Soap  and  soap  stock. 

253  38 

Telephone  service, 

159  93 

Religious  services. 

152  50 

Oils, 

145  55 

Snuff, 

119  25 

Stationery, 

113  37 

Advertising  and  small  items, 

28  00 

Printing, 

26  50 

Pauper  Expenses. 

Payments  for  the  siqjport  of  insane  persons, 
paupers,  and  prisoners,  having  a  settlement 
in  this  city,  in  State  lunatic  hospitals,  alms- 
houses, and  houses  of  correction,  transporta- 
tion of  paupers  to  the  State  Almshouse,  etc. 

State  lunatic  hospitals,  $119,260  64 

Paupers  in  other  cities  and 
towns, 

Idiotic  school. 

Hospital  for  dipsomaniacs  and 
inebriates, 

Agents,  clerks,  messengers,  etc.. 

Transportation  expenses. 

Medical  services. 

Board  of  and   shoeing  horses,  and 
repairs  of  vehicles  and  harnesses, 

Clothing,  etc., 

Printing, 

Stationery, 

Gratuities, 

Food  for  paupers. 

Clerical  services, 

Teleplione  service, 

Heating  room,  Charity  Building, 

Messenger  service. 

Expenses  of  Board  of  Visitors, 

Steameu**.!.  Putnam  Bradlee." 
This  boat  runs  from  the  city  to  Deer,  Long, 
and  Rainsfnrd,  Islands,  for  the  accommoda- 
tion of  the  City  Institutions. 
Manning,  .'8;8,460  00 

liupairs,  including  raising 
steamer  after  accident  in 
Weir  river,  7,4:?0  01 

Fuel,  2,020  81 

Kent  of  Sargent's  wharf,  2,000  00 


25,884  81 


28,366 

94 

12,458 

16 

5,482 

92 

8,306 

59 

3,003 

04 

2,820 

00 

878 

03 

401 

60 

373 

95 

287 

90 

172 

62 

134 

24 

123 

03 

86 

36 

73 

28 

8 

89 

184 

52 

—          182,422  71 

Carried  forward,  $19,91082        $578,00520   $14,723,091   73 


PUBLIC    INSTITUTIONS.  ,  93 

$14,723,091  73 


Brought  forward, 

$19,910 

82 

$578,005  20 

Use  of  steamer  during  repairs, 

1,588 

50 

Chandlery, 

493 

45 

Water-rates, 

400 

00 

Teleplione  service, 

95 

20 

Repairs  of  wharf, 

52 

54 

Printing, 

7 

00 

22,547  5] 

Office  Expenses. 

Salaries  : 

Board  of  Commissioners, 

Thomas  L.    Jenks, 

Chairman,              ^4,000  00 

Thomas  H.  Devlin,     8,500  00 

Edwin  L.  Pilsbury,     3,500  00 

Secretary    of     the 

. 

Board,     Michael 

T.  Donohoe,             3,000  00 

Clerk-hire,                    5,581  94 

$19,581 

94 

Stationery, 

265 

20 

Telephone  service. 

220 

35 

Printing, 

167 

33 

Office  expenses. 

16 

85 

20,251  67 

Furnishing. 

$620,804  38 

New  Buildings,  Austin  Farm, 

Furniture, 

$4,348  17 

Wagon,  harness,  etc., 

294  00 

Lumber, 

48  65 

Soap, 

23  38 

$4,714  20 

Nkw  Buildings,  Long  Island. 

Continuation  of  payments. 

Contractors  : 

John  J.  Flynn, 

$57,700  00 

Heating  and  ventilating  exten- 

sion, Ingalls  &  Kendricken, 

6,000  00 

Electric  wiring,  Hawkes  Elec- 

. 

tric  Construction  Co., 

3,509  29 

Brick, 

1,976  97 

Labor, 

1,975  49 

Cement,  lime,  and  sand, 

1,658  96 

Paint,  oil,  tools,  etc., 

1,242  09 

F.  Tudor,  expert  services  on  heating,  etc.. 

> 

725  00 

Lumber, 

467  84 

Baker's  oven. 

400  00 

Cooking  apparatus. 

398  90 

Setting  boiler, 

353  00 

AVater-pipes,  etc., 

320  52 

Printing, 

80  21 

Inspector, 

70  00 

Advertising, 

34  00 

Cartage, 

33  08 

Plumbing, 

32  93 

Furniture, 

5,036  73 
$82,015  01 

Carried  forward,  SI 4, 7 23, 091  73 


94 


CITY    PAYMENTS. 


Brought  forward. 

New  Ld-vaiic  Hospital. 

Coniiniiation  of  payments. 

Contractors,  buildings  Austin  and  Pierce 
Farms,  Elisha  Littlefield, 

Heating,  ventilating,  and  power  plant,  Pierce 
Farm,  Ingalls  &  Kendricken, 

Seating  and  ventilating,  Austin  Farm,  Lynch 
&  Woodward, 

Boiler-houses,  Austin  and  Pierce  Farms, 
John  French, 

Labor, 

Electric  wiring,  General  Electric  Co., 

Fuel, 

Laundry  machinery,  Poland  Laundry  Machin- 
ery Co., 

Gas'^Machines,  Gilbert  &  Barker  M'f'g  Co., 

Sewage  system,  J.  1).  Fallon, 

Laying  water-pipes, 

Plans,  etc.,  for  heating  and  ventilating, 

Superintendent  of  construction, 

Bluestone, 

Watchmen's  clocks, 

Refrigerators, 

Designing  sewage  system, 

Carpentry, 

To(j1s  and  small  items. 

Drain-pipe, 


Parental  School  for  Boys. 
Continuation  nf  payments. 
Contractors,  W.  L.  Clark  &  Co., 
Heating  and  ventilating,  A.  A.  Sanborn, 
Sewage  disposal  system,  Fallon  &  Cronin, 
Laundry      machinery,      Crawford      Laundry 

Machinery  Co., 
Laying  water-pipes, 
Elevator,  Whiltier  Machine  Co., 
Fuel, 

Plans,  etc.,  for  sewage  disposal  system. 
Cooking  apparatus. 

Expert  service  on  heating  and  ventilating, 
Refrigerator, 
(\artage  and  small  items. 
Printing, 
Advertising, 


Recapitulation. 
Public  Institutions, 

^7.7.>  nf  this  amount  drawn  for,  hut  not  paid. 
New  Buildings,  Austin  Farm,  furnishing, 
New  Buildings,  Long  Island, 
New  LuuMtic  Hospital, 
J*iirental  School  for  Jioys, 

Jlfipld  Transits 

Salaries  : 

(Jonuuissifjnors  : 

Chas.  11.  Dalton.from.Tan.S,  1894,    $l,t!8r;   11 


$14,723,091  73 


$46,500  00 

19,600  00 

14,300  00 

8,773  37 

8,287  55 

5,385  00 

4,703  24 

4,525  00 

2,590  00 

2,290  00 

1,922  39 

1,510  00 

1,260  00 

960  00 

812  00 

501  00 

370  12 

285  83 

239  22 

191  50 

$125,006  2> 

$22,983  00 

9,723  00 

^ 

4,000  00 

2,883  10 

1,308  43 

975  00 

671  75 

563  89 

498  50 

410  47 

380  00 

34  50 

23  16 

20  00 

$44,474  80 

$620,804  38 

4,714  20 

82,015  01 

125,006  22 

44,474  80 

877,014  61 

Carried  forward. 


«.4,9.S(;   11 


.Hi  15,600, 106  34 


REGISTRATION    OF    VOTERS    DEPARTMENT. 


95 


Brought  forward,                        $4,986  11 

$15 

,600,106  34 

Thomas  J.  Gargan,  from  Jan.  8, 

1894,                                                        4,986  11 

George   F.  Swain,  from    Jan.  8, 

1894,                                                        4,986  11 

George  G.  Crocker,  from  Aug.  1, 

1894,                                                        2,083  33 

Albert  C.  Burrage,  from  July  28, 

1894,                                                       2,125  00 

\ 

George    B.    Upham,     Secretary, 

Jan.  11  to  May  11,  1894,                    1,333  32 

B.     Leishton     Beal,     Secretary, 

from  bet.  1,  1894,                                   625  00 

Howard  A.  Carson,  Engineer,              1,275  00 

$22,399 

98 

Engineering, 

6,094 

37 

Labor, 

5,645 

74 

Furnishing  office,  tools,  etc.. 

3,147 

60 

Steriograpliic  work. 

1,552 

58 

Lumber  and  carpentry. 

1,073 

82 

Stationery,  books,  etc.. 

949 

61 

Printing, 

514 

20 

Model, 

465 

00 

City  Architect's  assistants, 

250 

00 

Masonry, 

155 

86 

Travelling  expenses, 

146 

20 

Janitor, 

129 

25 

Teaming, 

111 

75 

Damages, 

90 

00 

Fuel, 

69 

59 

Legal  expenses, 

51 

80 

Repairing  water-pipes,  etc., 

50 

39 

Engineering  expenses, 

20 

80 

$42,918 

54 

Less  transferred  to  Charlestown  bridge. 

3,147 

10 

39,771  44 

Me  funds. 

Amounts  refunded  on  the  following  accounts  : 

Taxes, 

$2,910 

62 

Old  Harbor  Parkway  betterments. 

306 

00 

School  tuition. 

24 

23 

Sewer  assessments, 

23 

00 

3,263  85 

Begistration  of  Voters  Department. 

Salaries,  Registrars  : 

LinuR  E.  Pearson,                                 $3,000  00 

Michael  Carney,                                      3,000  00 

John  A.  Collins,                                      3,000  00 

. 

Assistants,                                                 7,087  00 

Clerk-hire,                                               12,469  72 



$28,556 

72 

Printing, 

5,111 

27 

Copying  polls  from  Assessors'  books. 

3,242 

93 

Advertising, 

1,875 

24 

Care  of  ward-rooms. 

1,223 

00 

Boards,  posting,  and  carting, 

1,190 

31 

Stationery, 

1,057 

91 

Carriage-hire  and  travelling  expenses. 

752 

13 

Furniture  and  office  expenses. 

215 

60 

Telephone  service. 

156 

50 

Carried  forward, 


13,381  61    S15,643,141   63 


96  CITV    I'AY^IENTS. 

Brought  forward,  ^43,381  Gl   $15,643,141  63 
Constables'  services,  76  00 

Refreshments  for  clerks,  night  service,  20  00 


liegistnj  Depart tnent. 

Salaries  : 

William    H.  Whitmore,    Citv 

Registrar,  '  $4,000  00 

Assistant  Registrars,   Clerks, 

and  Messenger,  15,300  52 

$19,300  52 

Indexing,  8,298  39 

Printing  and  binding,  3,297  64 

Collecting  number  of  births,  and  tabulating,  1,601  33 

Stationery,  373  47 

Furniture,  40  50 

Travelling  ex})enses,  37  55 

Cartage,  17  25 


School  Instructors. 

Payments  for  salaries. 

Pauw  and  High  Schools,  $257,420  53 

Grammar  and  Primary  Schools,  1,098,624  46 

Kindergartens,  53,057  00 
Horace  Mann  School  for  the  Deaf,  12,467  01 
Special  instructors  : 

Of  music,  16,608  00 

Drawing,  4,800  00 

Military  tactics  and  armorer,  2,383  33 

Physical  training,  5,0U0  00 

Language  director,  .'5, 000  00 

German,  1,500  00 

French,  1,500  00 

Manual  training,  18,153  82 
Fvening  Schools  : 

Evening  High,  15,776  00 


43,477  61 


32,966  65 

KesUlue  Tax-sales, 

Amount  paid  on  this  account,  4,800  53 

Schools  and  Schoolhoiises. 

Payments  for  carrying  on  the  Public  Schools  : 

Salaries  of  Officers  of  School  Committee. 

Edwin  P.  Seaver,  Superintendent,  $4,200  00 

R.  C.  Metcalf,  Supervisor,  3,780  00 

Ellis  Peterson,          "  3,780  00 

G.  H.  Conley,            "  3,780  00 

Geo.  H.  Martin,         "  3,780  00 

Louisa  P.  Hopkins,  Supervisor,  to 

Sept.  1,  1894,  2,520  00 

John     Kneeland,     Supervisor,    to 

Sept.  1,  1894,  2,520  00 

Walter     S.     Parker,    Supervisor, 

from  Sept.  1,  1894,  1,260  00 

P.  Bates,  Secretary,  2,915  00 

William. T.  Porter,  Auditing  Clerk,  2,915  00 

Assistants  to  Secretary  and  Audit- 
ing Clerk,  5,460  00 

Truant-officers,  20,000  00 

Alvah  H.  Peters,  Messenger,  200  00 

Assistants,  1,860  00 

$58,970  00 


Carried  forward,  $1,490,290  15         $68,970  00    $15,724,386  42 


SCHOOLS  AND   SCHOOL-HOUSES.                               97 

Brought  forward,  $1,490,290  15         $58,970  00   |15,724,386  42 

Elementary,  29,587  00 

Drawing,  11,753  00 


1,531,630  15 


Supplies  and  Incidentals. 
Books  for   schools    and    school 

libraries,  $39,311  89 

Printing,  drawing  materials,  and 

stationery : 
Stationery,  including 

record-books,  $9,790  19 

Printing,  4,980  39 

Drawing-materials, 

instruments,  models 

and    designs,    and 

drawing-boards,  4,909  47 

19,080  05 


Car-fares  and  ferry-tolls,  2,934  04 

Pianos,  repairing  and  tuning,  2,752  25 

Kindergartens  : 

Materials,  $1,468  05 

Attendants,  1,212  80 


2,680  85 


Philosophical,  chemical,  photo- 
graphic, and  mathematical  in- 
struments, chemicals  and 
botanical  specimens,  2,595  24 

Annual  festival  to  medal  and  di- 
ploma scholars,  June  30,  1894  : 

Bouquets,  $1,200  00 


Collation,                              772  50 

Rent  of  hall,                         250  00 

Car-fares,                            125  12 

Band  of  music,                    104  00 

Stands  and  small  items,       41  75 

2,493 

37 

Engraving,  printing,  and  filling 

out,  and  ribbon  for  diplomas. 

1,818 

22 

Slates,  slate-racks  and  repairs, 

pencils  and  erasers. 

1,762 

57 

Removing    ashes    from   school- 

houses. 

1,557 

75 

Taking  school  census. 

1,500 

00 

Maps  and  globes, 

984 

20 

Clerical  services. 

818 

35 

Publishing  proceedings  of  School 

Board,  700  00 

Board  of  and  shoeing  horses, 
and  repairs  of  vehicles  and 
harnesses. 

Military  expenses. 

Telephone  and  messenger  ser- 
vice. 

Advertising, 

Sewing  materials, 

Town  of  Brookline,  tuition. 

Cartage  and  freights. 

Washing  towels,  and  small  items. 

Supply  Department,  employes. 

Brooms,  tools,  and  supplies. 


463 

00 

398 

05 

286 

05 

272 

00 

222 

05 

142 

50 

108 

76 

101 

68 

6,370 

00 

4,427 

47 

Carried  forward,  $94,380  34    $1,590,600  15    $15,724,386  42 

7 


98  CITY    PAYMENTS. 

Brought  forward,  $94,380  34    $1,590,600  15   $15,724,386  42 

Manual  Training  and  Cooking 
Schools,  tools,  lumber,  and 
supplies,  4,036  48 

Carriage-hire,  35  25 

\  98,452  07 

Salaries  of  Janitors. 

Janitors,  care  of  and  cleaning  houses,  build- 
ing fires,  and  clearing  snow,  '     118,336  49 

Fuel,  Gas,  and  Water. 

Fuel,  $63,166  34 

Weighing  and  re- 
ceiving coal,  773  20 


$63,939  54 

Water-rates,  7,280  20 

Gas,  5,249  29 

Electric  light  and  power,  822  88 


77,291  91 


$1,884,680  62 


Public  Buildings,  Schools. 

Alteration  and  repairs  on  the  several  houses 

and  rented  rooms  : 
Furniture  and  furnishing, 
Carpentry  and  materials, 

Masonry,    whitening,    concreting,    and    ma- 
terials, 

Painting  and  glazing, 

Heating  and  ventilating, 

Plumbing  and  gutters. 

Rents, 

Hoofing, 

Fire-alarm  apparatus,  use  of. 

Blackboards  and  repairs, 

Locksmithing,  bell-hanging,  and  speaking-tubes. 

Cartage, 

Removing  night-soil. 

Gas-fixtures,  piping,  and  repairs, 

Iron  and  metal  work, 

Sewer  assessments. 

Filling,  grading,  and  care  of  grounds, 

Disinfectants, 

Board  of  and  shoeing  horses,  and  repairs  of 
vehicles  and  harnesses, 

Removing  snow  and  dirt, 

Flagstaffs  and  repairs. 

Damages  caused  by  falling  wall. 

Stationery, 

Travelling  expenses, 

Typewriting, 

Messenger  service, 

Water, 

Salt, 

Printing, 

Care  of  school  building. 

Salaries,  Fred.  B.  Bogan,  Supt.,       $1,400  00 

Three  assistants,  3,980  00 


$41,237 

19 

29,977 

64 

25,842 

23 

22,230 

49 

19,084 

61 

16,594 

87 

15,803 

49 

5,823 

76 

4,380  96 

4,072 

10 

3,418 

11 

3,008 

07 

2,993 

90 

2,458 

14 

2,368 

87 

2,120 

99 

1,945 

27 

1,755 

38 

1,075 

08 

587 

71 

516 

81 

405 

00 

283 

88 

69 

00 

68 

66 

60 

35 

59 

50 

58 

50 

55 

14 

30 

00 

5,380  00 


$213,765  70 


Carried  forward,  815,724,386  42 


SCHOOLS.  AND   SCHOOL-HOUSES,  99 

Brought  forward,  $15,724,386  42 

Gibson  School-fund,  Income. 
Payments  for  school  supplies. 

Books,  $495  32 

Philosophical  instruments  and  maps,  314  56 

Stationery,  46  88 


Agassiz  School-house,  etc. 

Continuation  of  payments. 

Grading,  Fallon  &  Cronin, 

Heating  and  ventilating,  Ingalls  &  Kendricken, 

Contractors,  Sampson,  Clark  &  Co., 

Plans,  etc.,  for  heating  and  ventilating, 

Printing, 

Advertising, 


Agassiz  School-house,  Furnishing. 

Furniture, 

Carpentry, 

Installing  Auxiliary  Fire-Alarm, 

Cleaning, 

Iron  work. 

Painting, 

Gas  fixtures, 


Austin  Primary  School-house,  Building. 

"  Warren  H.  Cudworih  School." 

Continuation  of  payments. 

Contractors,  Gifford  &  Lawrence, 

Heating  and  ventilating,  Albert  B.  Franklin, 

Blackboards, 

Fuel, 

Plans,  etc.,  for  heating  and  ventilating, 

Sidewalk, 


Brighton  High  School-house. 

Continuation  of  payments. 

Contractors,  Whidden  &  Co., 

Plans,  etc.,  for  heating  and  ventilating. 

Printing, 

Advertising, 

Hand  stamp, 


Frothingham  School-house,  Wall. 

(Total  cost,  $3,089.40.) 
Balance  of  payments. 
Contractor,  Thomas  H.  Connolly, 
Picket  fence, 
Painting  fence. 


Carried  forward^ 


$856 

76 

$5,465 

72 

2,011 

50 

1,369 

32 

94 

00 

22 

41 

19 

00 

$8,981 

95 

$7,304  95 

417 

77 

88 

50 

70 

00 

51 

51 

38 

70 

27 

70 

$7,999 

13 

$26,608 

01 

8,785 

00 

856 

00 

272 

14 

258 

30 

212 

40 

$36,991 

85 

$30,000 

00 

375 

00 

93 

61 

38 

75 

75 

$30,508 

11 

$2,900 

90 

140 

00 

36 

00 

$3,076 

90 

1 

$15,724,386  42 

100  CITY    PAYMENTS. 

Brought  forward,  $15,724,386  42 

Grammar  School-house,  Bowdoin  District, 

Site  and  Building. 
Payments  on  account. 

Land,  Revere  street,  $20,000  00 

Taxes,  195  84 


$20,195  84 


Grammar  School-house,  Gibson  District. 
Continuation  of  payments. 
Contractor,  James  Fagan, 
Heating  and  ventilating,  Q.  N.  Evans   Con- 
struction Co., 
Plans,  etc.,  for  heating  and  ventilating, 
Printing, 
Advertising, 


$42,000  00 

7,500 

00 

504 

45 

32  47 

18 

25 

$50,055  17 


Grammar  School-house,  Pierce  District. 

"  Henry  L.  Pierce  School." 

Balance  of  payments. 

Contractors,  Woodbury  &  Leighton,  $777  98 

Cost  of  land,  $13,268  40 

Cost  of  building,  118,094  03 

Cost  of  furnishing,  7,996  34 


Total,  $139,358  77 

Grammar  School-house,  Stoughton  District,  Site. 
Payment  for   land,    Richmond    street,    Dor- 
chester District,  $13,048  00 

Grammar  School-house,  Stoughton  District,  Building. 
Payments  on  account. 

Plans,  etc.,  for  heating  and  ventilating,  $300  00 

Printing,  166  13 

Advertising,  24  51 


.$490  64 


Hancock  School-house,  Enlargement  of  Yard. 

Land,  $25,095  00 

Stone  wall,  939  60 


Mechanic  Arts  High  School. 
Continuation  of  payments. 
Heating  and  ventilating,  Ingalls  &Kendricken, 
Contractors,  Norcross  Bros., 
Work-benches,  D.  J.  Donovan's  Sons, 
Plans  for  heating,  and  for  machinery,  etc.. 
Alteration  of  seats,  etc., 


Mechanic  Arts  High  School,  Furnishing. 

Payments  on  account. 

Furniture, 

Plan.s  for  tnachinery,  benches,  etc. 

Cleaning, 


$26,634  60 

$6,108  43 

5,450 

67 

5,028 

65 

728 

25 

541 

65 

$17,857 

55 

$3,589 

75 

409 

03 

110  00 

Carried  forward^  $4,108  7S   $15,724,386  42 


SCHOOLS   AND   SCHOOL-HOUSES.  101 


Brought  forward, 
Painting, 
Printing, 
Carpentry, 
Advertising, 
Cartage, 


Mechanic  Arts  High  School,  Tools,  Etc. 

Tools,  etc., 

Lumber, 


Primary  School-house,  Canterbury  and  Sharon  Streets 

Continuation  of  payments. 

Contractor,  George  G.  Baker, 

Heating  and  ventilating,  Lynch  &  Woodward, 

Printing, 

Plans,  etc.,  for  heating  and  ventilating. 

Advertising, 


Primary  School-house,  Dillaway  District,  Purnishing. 
"  Abby  W.  May  School." 

Furniture,  $1,676  55 

Carpentry,  76  05 

Painting,  69  23 

Janitor  and  cleaning,  44  00 

Gas-pipe,  12  50 

Plumbing,  9  30 


$4,108 

78  $15,724,386  42 

44 

56 

41 

34 

25 

13 

15 

00 

10 

00 

$4,244  81 

$3,859 

19 

140 

81 

$4,000  00 

IRON  Streets. 

$24,250 

00 

2,400 

00 

162 

66 

150 

00 

63 

00 

$27,025 

QQ 

$1,887  63 


Primary  School-house,  Emerson  District. 
"Blackinton  School." 

Continuation  of  payments  on  account  of  building  a  school- 
house  on  Leyden  street. 
Plumbing,  $175  00 

Plans,  etc.,  for  heating  apparatus,  68  00 


$243  00 


Primary  School-house,  Eustis  Street,  New  Building. 
Continuation  of  payments. 

Contractor,  John  McNamara,  $26,200  00 

Plans,  etc.,  for  ventilating  apparatus,  200  00 

Printing,  88  71 

Advertising,  19  25 

Fuel,  12  99 


$26,520  95 


Primary     School-house,    Field's     Corner,    Site    and 

Building. 
24,923  square  feet  of  land,  with  building,  on 

Robinson  street,  near  Adams  street,  $19,000  00 

Primary  School-house,  Morton  Street. 

Continuation  of  payments. 

Contractor,  John  McNamara,  $14,000  00 

Heating  apparatus,  Albert  B.  Franklin,  2,000  00 


Carried  forward,  $16,000  00  $15,724,386  42 


102  CITY  PAYMENTS. 

Brought  forward,  $16,000  00    $15,724,386  42 

Printing,  140  60 

Advertising,  57  34 


$16,197  94 


Primary  School-house,  Moulton  Street. 

"  William  H.  Kent  School." 

Continuation  of  payments. 

Contractors,  John  S.  Jacobs  &  Son,  $32,500  00 

Heating  apparatus,  Lynch  &  Woodward,  2,300  00 

Printing,  112  75 

Advertising,  37  75 


$34,950  50 


Primary  School-house,  North  op  Broadway. 

*'  Choate  Burnhara  School." 

Balance  of  payments  for  building  a  school- 
house  on  East  Third  street. 

Contractors,  S.  Brennan  &  Co., 

Heating  and   ventilating  apparatus,  Lynch  & 
Woodward, 

Plumbing,  Henry  Hussey  &  Co., 

Fuel, 

Plans,  etc.,  for  heating  and  ventilating. 

Advertising, 

Printing, 


Cost  of  land,  $6,277  40 

Cost  of  building,       60,848  40 


$26,222 

76 

4,618 

00 

889 

79 

214 

75 

86 

65 

38 

63 

37 

37 

$32,107 

95 

Total,  $67,125  80 

Primary  School-house,  Oak  Square,  etc. 

Balance  of  payments  for  building  a  school-house  on  Tremont 

and  Nonantum  streets. 
Contractor,  Daniel  M.  O'Connell, 
Heating  and  ventilating  apparatus.  Lynch  & 

Woodward, 
Plans,  etc.,  for  heating  and  ventilating. 
Printing, 
Advertising, 


Cost  of  land,  $6,015  48 

Cost  of  building,       15,202  92 


$13,400  28 

1,570 

00 

157 

00 

40 

85 

19 

33 

$15,187 

46 

Total,  $21,218  40 


WisK  Building,  Sanitary  Improvements. 

Water-closets  and  fittings,  $453  20 

Stove  and  fixtures,  33  67 


$486  77 


Recapitdlation. 

School  Committee,  $1,884,680  62 

Public  Biiildings,  schools,  213,765  70 

Gibson  School-fund,  income,  856  76 


Carried  forward,  $2,099,303  08    $15,724,380  42 


SINKING-FUNDS    DEPARTMENT.  103 


Brought  forward, 
Agassiz  School-house,  etc., 
Agassiz  School-house,  furnishing, 
Austin  Primary  School-house, 
Brighton  High  School-house, 
Frothingham  School-house,  wall, 
Orammar    School-house,    Bowdoin    District, 

site  and  building, 
Grammar  School-house,  Gibson  District, 
Grammar  School-house,  Pierce  District, 
Grammar  School-house,  Stoughton  District, 

site. 
Grammar  School-house,  Stoughton  District, 

building, 
Hancock  School-house,  enlargement  of  yard, 
Mechanic  Arts  High  School, 
Mechanic  Arts  High  School,  furnishing. 
Mechanic  Arts  High  School,  tools,  etc.. 
Primary      School-house,      Canterbury     and 

Sharon  streets, 
Primary    School-house,    Dillaway    District, 

furnishing. 
Primary  School-house,  Emerson  District, 
Primary    School-house,    Eustis    street,    new 

building. 
Primary  School-house,  Field's    Corner,    site 

and  building, 
Primary  School-house,  Morton  street, 
Primary  School- house,  Moulton  street. 
Primary  School-house,  North  of  Broadway, 
Primary  School-house,  Oak  square,  etc., 
Wise  Building,  sanitary  improvements, 

Sealing    of    Weights    and   Measures 
Department, 

Salaries  to  January  24,  1895,  inclusive  : 
Michael  D.  Collins,  Sealer,  $2,991  04 

Deputy  Sealers,  11,654  02 

Messenger,  797  68 


$2,099,303  08  $15,724,386  42 

8,981 

95 

7,999 

13 

86,991 

85 

30,508 

11 

3,076  90 

20,195 

84 

50,055 

17 

777 

98 

13,048 

00 

490 

64 

26,634 

60 

17,857 

55 

4,244 

81 

4,000 

00 

27,025 

66 

1,887 

63 

243 

00 

26,520  95 

19,000  00 

16,197 

94 

34,950 

50 

32,107 

95 

15,187 

46 

486 

77 

—   2,497,773  47 

Horse,    board   of    and   shoeing    horses,    and 

repairs  of  vehicles  and  harness. 
Labor, 

Tools,  hardware,  and  weights, 
Clerk-iiire, 
Printing, 

Telephone  service, 
Stationery, 
Advertising, 
Travelling  expenses. 


$15,442 

74 

2,648 

67 

483 

50 

439 

55 

262 

50 

217 

38 

163 

15 

105 

18 

34 

76 

26 

00 

Sinking -Funds  Department, 

Salaries  : 

Alfred  T.  Turner,  Treasurer,  $700  CO 

James  H.  Dodge,  Secretary,  700  00 

Thomas  Fay,  Jr.,  Book-keeper,  700  00 

$2,100  00 

Printing  and  stationery,  198  12 

Rodney  McLaughlin,  examination  of  accounts,  75  00 


19,823  43 


2,373  12 


Carried  forward,  $18,244,356  44 


104 


CITY   PAYMENTS. 


Brought  forward, 

State  Tax. 

For  the  city's  proportion  of  $2,000,000,  the 
State  tax  for  the  year  1894:,  of  which  the 
percentage  is  36.575, 

Armory  loan  assessment : 

Sinking-fund,  $10,056  27 

Interest,  18,000  00 


$18,244,356  44 


Metropolitan  sewer  assessment : 

Sinking-fund, 

Interest, 

Maintenance, 

Abolishment   of  grade   cross- 
ings, assessment, 
Interest, 


$6,810  79 
23,203  87 
16.503  00 


$731,500  00 


28,056  27 


46,517  m 


$4,933  07 
329  97 


5,263  04 

and 


Statues   of    Crrant,     Sheridan^ 
Farragut, 

Base  and  pedestal  for  Shaw  monument  on  the  Common,  on 
account. 

Street  Department* 

Central  Office. 

Salaries : 

H.  H.  Carter,  Superintendent, 

to  Dec.  8,  1894,  inclusive, 
Charles     R.    Cutter,     Acting 

Superintendent   from    Dec. 

9,  1894, 
Purchasing  agents. 
Executive  engineer. 
Messengers, 
Clerk-hire, 

Travelling  expenses, 
Stationery, 
Horse-keeping,  etc.. 
Telephone  service. 
Printing, 
OflBce  expenses. 
Messenger  service. 
Typewriting, 


Bridge  Division. 

General  expenses. 

Salaries  : 

John  A.  McLaughlin,  Deputy 
Superintendent,     $3,000  00 

Clerk-hire  and  mes- 
sengers, 4,930  62 

Chief  of  drawtend- 

ers,  1,820  00 


$7,041  67 

458  33 

4,500  00 

2,627  77 

2,408  90 

200  00 



$17,236  67 

1,204  65 

822  02 

748  83 

313  74 

200  99 

139  15 

116  85 

101  39 

$20,884  29 

Employes  at  yards, 

Horses,  wagons,  pung,  feed 
for  and  shoeing  horses,  and 
repairs  of  vehicles  and  har- 
nesses. 

Carried  forward, 


$9,760  52 
11,459  81 


5,560  22 
$26,770  55 


811,336  97 


5,440  00 


$19,061,133  41 


Brought  forward, 

$26,770  55 

Tools,  hardware,  and  supplies 

for  general  use, 

1,481  71 

Removing  snow  and  dirt, 

1,358  00 

Rent  of  stable, 

600  00 

Car-fares  and  tolls, 

487  40 

Telephone  service, 

468  00 

Stationery, 

854  99 

Printing, 

280  09 

Repairs  at  yards. 

165  13 

Rent  of  dock  for  public  land- 

ing, East  Boston, 

62  50 

Fuel, 

49  35 

Gas, 

41  86 

Water-rates, 

35  25 

Damages, 

11  50 

Advertising, 

5  25 

Broadway  Bridge,    leading 

from   Albany 

Street  to  South  Boston. 

Salaries  : 

Drawtender  and  assistants, 

$5,847  70 

Repairs, 

4,701  61 

Fuel, 

204  12 

Supplies, 

85  41 

Gas, 

53  43 

Water-rates, 

25  00 

STREET    DEPARTMENT.  105 

$19,061,133  41 


$32,171  58 


10,917  27 


Cambridge-street,  North   Harvard-street, 
and      Western-avenue     Bridges,     between 
Brighton  and   Cambridge. 
Drawtender  $1,096  68 

Repairs,  North  Harvard  street,  501  61 

Repairs,  Cambridge  street,  311  82 

Repairs,  Western  avenue,  277  58 

-Small  supplies,  26  30 


Charles-river  Bridge,  leading  from  Prince 

Street  to  Cha^'lestown. 

Drawtender  and  assistants, 

$5,023  46 

Repairs, 

5,835  78 

Fuel, 

399  48 

Small  supplies, 

303  78 

Gus, 

29  97 

Water-rates, 

25  00 

Chelsea  Bridge,  between 

Charlestown  and 

Chelsea. 

North  Draw : 

Drawtender  and  assistants, 

$3,589  04 

Repairs, 

1,858  99 

Fuel, 

247  41 

Supplies, 

122  10 

Water-rates, 

27  50 

Gas, 

16  77 

iSouth  Draw : 

Drawtender  and  assistants, 

$4,386  72 

Repairs, 

1,037  33 

Fuel, 

253  81 

2,213  99 


11,617  47 


5,861  81 


Carried  forward,  $5,677  86         $62,782  12    $19,061,133  41 


106  CITY    PAYMENTS. 

Brought  forward,  $5,677  86  $62,782  12  $19,061,133  41 

Gas  and  small  supplies,  103  06 

Water-rates,  32  50 

— 5,8U  32 


Chelsea-street  Bridge,  leading  from  Chel- 
sea Street,  East  Boston,  to  Byron  Street, 
Chelsea. 

Drawtender, 

Repairs, 

Commercial-point  Bridge. 

Drawtender, 

Repairs, 

Congress-street  Bridge,  across  Fort-point 

Channel. 

Drawtender  and  assistants,  $5,163  71 

Repairs,  3,263  48 

Fuel,          •  289  60 

Small  supplies,  158  42 

Water,  106  75 


$287 
106 

50 
84 

850 
161 

00 
80 

Federal-street   Bridge,  leading  to  South 

Boston. 

Drawtender  and  assistants,  $6,028  54 

Repairs,  1,224  87 

Fuel  and  supplies,  96  64 

Gas,  81  77 

Water-rates,  10  00 


Granite    Bridge,  over  Neponset    River  to 

Quincy. 

Drawtender,  $239  20 

Repairs,  238  98 


L-street  Bridge, /7'om  L  Street  to  Congress 

Street. 
Drawtender  and  assistants,  $2,437  43 

Rei)air8,  990  24 

Fiit'l  and  supplies,  372  83 

Water,  .  86  00 


Malden  Bridge,  /row  ^//orcZ  Street,  Charles- 
town,  across  Mystic  River. 

Drawtender  and  assistants,  $2,791  36 

Repairs,  792   12 

Fuel,  gas,  and  small  supplies,  91  58 

Boat,  67  50 

Water-rates,  10  00 


394  34 


211  80 


8,981  96 

Dover-street  Bridge,  leading  from  Dover 

Street  to  Fourth  Street,  South  Boston. 

Drawtender  and  assistants,                 $2,912  63 

i 

Repairs,                                                        2,170  05 

Fuel,  oil,  and  supplies,                                60  91 

5,143  59 

Essex-street  Bridge. 

Drawtender,                                               $670  98 

Repairs,                                                       430  04 

1  im  c\9 

7,441  82 


478  18 


3,886  50 


3,752  56 


Carried  forward,  $99,988  21    $19,061,133  41 


STREET    DEPARTMENT.  107 

Brought  forward,  |99,988  21    $19,061,133  41 

Meridian-street     Bridge,     leading    from 

Meridian  Street^  East  Boston,  to   Chelsea. 

Drawtender  and  assistants,  $2,791  36 

Repairs,  2,876  66 


5,921  68 


Feed  for  and  shoeing  horse, 

165  88 

Fuel,  gas,  and  supplies, 

77  78 

Water-rates, 

10  00 

Mount  Washington-ave. 

Bridge,    leading 

from    Federal    Street   to 

Granite    Street, 

South  Boston. 

Drawtender  and  assistants, 

$4,486  56 

Repairs, 

2,295  05 

Small  supplies. 

179  39 

Gas, 

81  38 

Rent, 

60  00 

Water-rates, 

10  00 

Neponset   Bridge,  over  Neponset  River  to 

Quincy. 

Drawtender,  $398  84 

Repairs  and  supplies,  535  54 


Warren    Bridge,  leading    from     foot    of 

Beverly  Street  to  Charlestown. 

Drawtender  and  assistants,  $5,016  88 

Repairs,  3,864  55 

Fuel,  699  44 

Gas,  .             98  30 

Supplies,  76  91 

Water-rates,  50  00 


We  STERN- avenue  and  North  Beacon- 
street  Bridges,  between  Brighton  and 
Watertown. 

Drawtender,  $183  26 

Repairs  and  supplies  : 

Western-avenue,  364  28 

North  Beacon-street,  46  91 


Wjnthrop  Bridge,  between  East  Boston  and 

Winthrop. 

Drawtender, 

$100  00 

Repairs, 

475  09 

Repairs     and     care     of     inland 

bridges  and  culverts  : 

Cottage  street.  East  Boston, 

$975  19 

Shawmut  avenue, 

853  64 

Commonwealth  avenue.  Fens, 

290  70 

Broadway,  over  Boston  &  Albany 

R.R., 

277  91 

Cottage  Farm, 

227  80 

Beacon    street,    over    Boston   & 

Albany  R.R., 

186  16 

Columbus  avenue, 

175  44 

Huntington  avenue, 

142  51 

Berkeley  street,  over  Boston   & 

Albany  R.R., 

129  36 

Berkeley  street,  over  Old  Colony 

R.R.,  Providence  Division, 

67  86 

7,112  38 


934  38 


9,806  08 


594  45 


575  09 


Carried  forward,  $3,326  57       $124,932  27    $19,061,133  41 


108 


CITY   PAYMENTS. 


Brought  forward, 
Linden  park, 
Boylston  street,   over  Boston    & 

Albany  E.R., 
Ashland  street, 
Massachusetts       avenue,       over 

Boston  &  Albany  R.R., 
Massachusetts  avenue,  over  Old 

Colony  R.R.,  Providence  Division, 
Hyde  Park  avenue, 
Bilker  street. 
West  Newton  street, 
Longwood  avenue, 
Ferdinand  street, 
Keyes  street, 
Texas  street, 
Cornwall  street, 
Summer  street, 
Williams  street, 
Woodman  street, 
Gardner  street, 
Elwood  street, 
Mattapan, 
Blakemore  street, 
Bolton  street, 

Gibson-stre&t  fence, 
"Public  t<^ndings  : 
Commerciakwharf, 
East  Boston, ^v 


Cambridge-bridges  Division. 

Payments  of  one-half  of  the  cost  of  the  care  and  main- 
tenance of  these  Bridges,  the  other  half  being  paid  by  the 
City  of  Cambridge. 

General : 

Clerk-hire,  8250  00 

Travelling  expenses,  stationery, 

printing,  etc.,  118  58 


^,3^6  57 

S124,932  27   S19,061,133  41 

121  57 

111  92 

111  50 

1 

110  96 

1,    105  09 

109  50 

^ 

91  55 

91  00 

84  93 

78  99 

70  45 

" 

65  40 

60  10 

49  18 

44  96 

39  89 

39  85 

37  49 

36  26 

27  64 

9  98 

4,824  84 

345  68 

$21  05 

13  37 

.^4  42 

O^     ^w 

$130,137  21 

West-Boston  Bridge. 

Salaries   of  drawtender 

and   as- 

sistants. 

$1 

,250  00 

Repairs  and  cleaning. 

1 

,12G  47 

Electric  lighting, 

474  36 

Small  supplies. 

112  24 

Fuel, 

98  67 

Watering  roadway, 

50  00 

Water-rates, 

11  00 

Craigie's  Bridge. 

Salaries  of  drawtender 

and    as- 

sistants. 

$\ 

,140  00 

Repairs  and  cleaning. 

1 

,361  52 

Electric  lighting. 

263  56 

Fuel, 

134  30 

Small  supplies, 

77  49 

Watering  roadway. 

50  00 

Water-rates, 

16  00 

$368  5J 


{ 


3,122  74 


3,042  87 


Carried  forward^ 


$6,534  19    810,061,133  41 


STREET   DEPARTMENT. 


109 


Brought  forward. 

$6,534 

19    $ 

19,061,133  41 

Prison-Point  Bridge. 

Salary  of  drawtender, 

.$200  00 

Repairs  and  cleaning, 

321  97 

Watering  roadway. 

25  00 

Small  supplies, 

24  98 

Water-rates, 

5  50 

577 

45 

Harvard  Bridge. 

Salaries   of  drawtender  and   as- 

sistants, 

$1,271  00 

Repairs  and  cleaning, 

2,114  70 

Electric  lighting, 

1,207  60 

Electric  power, 

150  00 

Small  supplies. 

131  91 

4,875 

21 

$11,986 

85 

Paving  Division. 

Charles    R.    Cutter,    Duputy 

Superintendent, 

$3,159  76 

Clerks, 

13,254  90 

Foremen, 

16,654  38 

Inspector, 

731  50 

Laborers, 

248,144  99 

$281,945 

53 

Paving  materials  : 

Stone  for  crushing,  filling,  and 

culverts, 

$93,352  98 

Sand  and  cement, 

20,417  45 

Lumber, 

10,001  99 

Stone  blocks, 

6,506  10 

Flagging, 

6,454  67 

Edgestone  and  cesspool  curbs, 

5,945  04 

Brick, 

4,317  79 

Beach  gravel, 

4,159  16 

Pitch, 

300  70 

Drain-pipe, 

40  17 

151,496 

05 

« 

Teaming,  other  than  done  by  the  ^ 

department, 

and  hire  of  horses. 

96,280 

71 

Gravel,  earth,  and  ashes  for  filling  and  grading. 

75,275 

49 

Repairs  on  stone-crushers  and 

engines, 

$13,037  23 

Iron,    steel,    tools,  hardware. 

and    general    supplies,    in- 

cluding repairs  of  tools, 

9,852  36 

Powder  and  fuse. 

7,343  25 

Coal, 

5,704  86 

Oils, 

1,496  19 

37,433 

89 

Stable  : 

\jxJ 

Purchase  and  exchange  of  horses 

,    $2,700  00 

Hay,  grain,  straw,  and  board, 

14,640  48 

Wagons,  carts,  sweepers,  buggies 

> 

and  repairs  of  wagons,  etc.. 

4,357  91 

Harnesses  and  repairs. 

2,760  41 

Shoeing, 

1,801  01 

Medicine  and  medical  attendance, 

812  50 

27,072 

31 

- 

Damages  to  persons  and  property, 

13,101 

69 

Carried  forward. 


$682,605  67    $19,061,133  41 


110 


CITY    PAYMENTS. 


Brought  forward^ 

Master  pavers  for  paving,  setting  edgestone, 
laying  asphalt  pavement,  and  concrete  side- 
walks and  crosswalks, 

Contractors  and  mechanics  for  construction 
and  repairs  of  streets,  walls,  cesspools, 
fences,  and  plank  sidewalks, 

Wharfage  and  rents, 

Repairs  of  stables  and  sheds, 

Stationery, 

Telephone  service, 

Printing, 

Grade  damages  : 

Jeffries  street,  $857  86 

Homer  street,  227  10 


Travelling  expenses. 

Street  signs  and  numbers, 

Water-rates, 

For  dumping  snow  into  tide-water. 

Advertising, 

Messenger  service. 

Professional  services  on  smoke  nuisance, 

Gas, 

Engineering  expenses. 

Typewriting  and  copying, 

Taxes, 

Repairs  of  water-posts. 


Sanitary  Division. 

Salaries  : 

George  W.  Forristall,  Deputy  Superintendent, 


to  Jan.  12,  1894,  inclusive, 
Philip    A.     Jackson,     Acting 

Superintendent,  from   Jan. 

16,  1894, 
Clerk-hire, 
Employes, 

Stable  : 

Purchase  and  exchange  of  horses, 
Hay,  straw,  grain,  and  roots. 
Carts,  buggies,  sleigh,  and  re- 
pairs of  vehicles. 
Medical  attendance  and  medicine. 
Shoeing,  other  tban  done  by  the 
department. 


$100  00 


480  56 

5,498  24 

266,736  52 


$3,125  00 
29,431  96 

10,177  06 
1,358  34 

791  86 


Hired  team-work. 
Removal  of  garbage  : 
Barney  dumping-boat,  No.  18,  in- 
cluding all  royalties  on  this  boat 
and  on  No.  1 3,  owned  by  the  city,   $25,000  00 
Royalty  and  use  of  dumping-boat,       6,975  00 
Repairs  of  wharf  and  boats,  6,727  86 

Labor,  1,375  00 

Tug-boats,  783  00 

Insurance,  100  00 


$682,605  67  $19,061,133  41 


10,758  35 


5,168  73 
4,008  98 
2,864  49 
2,032  26 
1,590  99 
1,572  20 


1,084 

96 

753 

95 

736 

20 

665 

45 

500 

00 

303 

19 

285 

80 

268 

94 

257 

40 

94 

08 

28 

56 

.  15 

00 

13 

42 

$715,608 

62 

$272,815  32 


44,884  22 
41,063  00 


40,060  86 


Carried  forward, 


$399,723  40   $19,061,133  41 


STREET   DEPARTMENT. 


Ill 


Brought  forward, 
Collecting  ashes : 
East  Boston,  Patrick  Mor- 
rison, $1,726  00 
William  F.  Hedrington,     6,428  02 


$399,723  40   $19,061,133  41 


$8,154 

5,875 

5,850 

4,937 
4,100 


02 

00 

00 

62 
00 


3,538  49 


18,000  00 

5,644  39 
2,800  00 


South  Boston,  east  of  Dorchester 
street,  Francis  J.  Mohan, 

West  Roxbury,  part  of,  James 
Doonan, 

South  Boston,  west  of  Dorches- 
ter street,  Dennis  O'SuUivan, 

Dorchester,  part  of,  John  Bradley, 

Meeting  House  Hill  District, 
John  McShane, 

House  offal,  removal  of : 

East  Boston,  Thomas  Mulligan, 

Parts  of  Wards  15  and  20,  John 

McShane, 
Brighton,  Allen  Clark, 

Materials,  tools,  etc.,  used  in 
the  workshops  for  manufac- 
turing and  repairing  carts, 
wagons, harnesses, and  shoe- 
ing horses,  also  in  repairing 
buildings,  viz.  : 

Saddlery,  hardware,  leather, 
horse-collars,  and   blankets, 

Lumber,  hubs,  and  spokes, 

Iron,  steel,  axles,  springs, 
horseshoes,  nails,  hardware, 
and  repairs, 

Paints,  oils,  etc.. 

Soft  coal. 


Repairs  of  stables  and  sheds, 
Disinfectants, 
Water-rates, 
Fuel, 

Telephone  service. 
Stationery, 
Electric  lighting, 
Buckets,  brooms,  shovels,  etc., 
Printing, 
Tolls  and  fares, 
Advertising, 
Gas, 

Office  expenses  and  small  items. 
Brushes,  etc., 

Removing  offal  from  Nantasket  Beach, 
Rents, 
Damages, 

Travelling  expenses.  Committee  on  Disposing 
of  City  Offal,  to  other  cities, 


32,455  13 


16,444  39 


i!2,998 

18 

2,260 

65 

1,611 

03 

886 

14 

59 

25 

7,815  25 

3,204  39 

1,380  10 

835  80 

659  78 

591  90 

588  35 

550  14 

540  42 

540  24 

411  89 

354  18 

353  38 

274  74 

190  55 

3h, 

75  00 

36  99 

33  00 

400  00 


$467,459  02 


Sewer  Division. 

Salaries  : 

H.      W.       Sanborn, 
Superintendent, 

Carried  forward, 


Deputy 


1,500  00 


$3,500  00 


$19,061,133  41 


112 


CITY    PAYMENTS. 


Brought  forward, 
Engineers, 
Clerk-hire, 
Laborers, 
Employes,  pumping  system, 

Materials  : 

Manhole  covers  and  iron-work, 

Brick, 

Saiul  and  cement, 

Lumber,. 

Drain-pipe, 

Cesspool  curbs  and  stone, 

Filling, 

Stable: 

Purchase  and  exchange  of 
horses. 

Feed  for  and  board, 

Buggies,  wagons,  sleighs,  and 
repairs  of  vehicles, 

Harnesses  and  repairs, 

Shoeing  and  veterinary  ser- 
vices, 

Tools    and    repairs,  hardware, 

iron,  and  general  supplies, 
Fuel, 

Teaming  and  hire  of  horses, 
Repairs  of  buildings  and  wharves. 
Repairs  on  sewers,  etc.. 
Dredging  at  pumping-station, 
Damages, 
Water-rates, 
Travelling  expenses. 
Rubber  clothing. 
Oils, 

Telephone  service, 
Stationery, 
Rents, 

Repairs  of  boats, 
Disinfectants, 

Wooden  channel,  Tenean  brook, 
Printing, 
Furniture, 
Advertising, 

Right  to  use  land  atQuincy, 
Gas, 
Refunded  entrance  fee, 


Strekt-Cleaning  Division. 
Salaries:  Philip    A.   Jackson, 

Deputy  Superintendent, 
Clerks  and  messengers, 
Employes, 

Hired  team-work, 
Stable  : 

Carts,  wagons,  sleigh,  sweep- 
ers, and  repairs  of  vehicles, 

Carried  forward^ 


83,500  00 
23,754  55 
6,562  50 
73,448  19 
45,095  16 


$19,061,138  41 


86,560  46 

^1U£,,XJ\}\J     -t\J 

6,512  69 

5,790  72 

4,767  91 

3,928  18 

3,226  46 

2,311  40 

33,097  82 

$2,925  00 

11,074  44 

* 

5,334  77 

4,374  05 

4,265  64 

27,973  90 

26,302  72 

19,631  93 

13,223  15 

1 

4,550  81 

3,026  08 

2,992  50 

2,647  64 

2,398  90 

2,340  06 

2,130  67 

1,939  52 

V 

1,832  65 

1,644  02 

1,520  77 

1,113  98 

927  95 

849  75 

611  81 

480  64 

249  31 

200  00 

65  52 

20  90 

8304,133  40 

83,000  00 

4,580  60 

207,107  88 

8214,688  48 

41,386  25 

89,743  83 

89,743  83       8256,074  73    819,061,133  41 


STREET    DEPARTMENT.  ,     113 

Brought  forward,  $9,743  83       $256,074  73    $19,061,133  41 

Purchase    and     exchange    of 


horses, 

6,450 

00 

Hay,  grain,  straw,  and  board, 

7,638 

60 

Shoeing,  other  than  done   by 

the  department, 

2,481 

37 

Medical  attendance  and  medicine. 

1,746 

15 

28,059  85 

Brooms,  brushes,  hoes,  shovels,  etc. 

> 

6,333  23 

Saddlery, 

2,842  56 

Repairs  of  stables  and  sheds. 

2,117  91 

Travelling  expenses, 

1,285  00 

Iron,  steel,  tools,  and  general  supplies. 

900  10 

Damages, 

673  11 

Water-rates, 

410  00 

Rents, 

407  30 

Printing, 

381  97 

Lumber,  hubs,  and  spokes, 

297  87 

Stationery, 

284  25 

Office  expenses  and  small  items. 

258  00 

Paints  and  oils, 

238  45 

Watering  streets. 

200  00 

Telephone  service, 

144  01 

Sand, 

139  40 

Freights, 

130  26 

Fuel, 

119  68 

Waste  barrels, 

100  00 

Electric  lighting, 

59  33 

Gas, 

20  43 

$301,477  44 

Watering  Division. 

Employes, 

$11,865  30 

Hired  team-work, 

59,218  00 

Contractors  for  watering. 

12,104  17 

Water-posts  and  repairs. 

2,050  60 

Horses  : 

Hay,  grain,  and  board, 

$516 

54 

Wagon,  sprinkler,  repairs  of 

carts,  etc., 

995 

55 

Repairs  of  harness. 

77 

00 

Shoeing  and  veterinary  services. 

60 

05 

1,649   14 

Travelling  expenses, 

117  20 

Telephone  service. 

68  47 

Stationery, 

61  20 

Desk, 

35  00 

$87,169  08 

Abolishment  of  Grade  Crossings. 

Continuation  of  payments  on  account  of 
abolition  of  the  grade  crossing  at  West 
Fourth  street. 

Steel    superstructure  for  bridge, 

D.  H.  Andrews,  $38,098  72 

Draw  foundation  and  fender  piers, 
J.  P.  Emond  and  P.  F.  McDon- 
ald, 26,300  00 

Roadway     paving    and    asphalt 

sidewalk,  James  Grant  &  Co.,         7,472  85 

Engineering,  2,782  64 


Carried  forward,  $72,171  57  $19,061,133  41 

8 


114  CITY   PAYMENTS. 

$19,061,133  41 


Brought  forward, 

$72,171  57 

Turning-gear,  etc., 

2,347  81 

Fence, 

1,340  36 

Fender  guard. 

1,150  00 

Iron  gates,- 

1,060  00 

Repairs  to  wharf,  etc.. 

933  30 

Drawtenders, 

776  26 

Electric  motor,  etc., 

744  00 

Carpentry,  sidewalk,  fence,  etc.. 

712  90 

Inspecting  casting, 

693  70 

Granite  blocks, 

480  00 

Eent  of  wharf, 

480  00 

Pile-driving, 

435  00 

Electric  lighting. 

392  79 

Advertising, 

137  52 

Plumbing, 

107  10 

Printing, 

96  25 

Refitting  dolphin, 

43  28 

Borings, 

35  00 

Teaming, 

8  00 

$86,627 

17 

4:  / 

Allston  Bridge. 

Balance  of  Payments. 

Land  damages, 

$4,500  00 

Repairs  of  buildings, 

8  23 

4,508 

23 

Berwick  Park  Foot-Bridge. 

Retaining-wall,  Follen  street,  and 

addition  to  wall,  Berwick  Park, 

$3,200  00 

Bridge, 

1,700  00 

■ 

Engineering, 

176  00 

Advertising, 

39  17 

5,115 

17 

BOTLSTON-STREET    BrIDGE. 

Fence, 

1,094 

00 

Bridge  Improvements,  Wards 

12  AND    13. 

Repairs  on  Broadway  bridge, 

501 

77 

Broadway  Bridge. 

•Iron  work, 

499 

37 

Charlestown  Bridge. 

Payments    on    account     of    new 

Bridge     to 

Charlestown. 

Engineering, 

$490  28 

Counting  travel, 

77  50 

Atlas, 

25  00 

Printing, 

13  04 

Amount  transferred   from  Rapid 

Transit, 

3,147  10 

Ciielska-street  Bridge,  Rebuilding. 

Payments  on  account. 

Contractors,  B.  F.  Nay  &  Co.,        $10,808  60 

Inspector,  406  00 

Mechanics. 

Advertising, 

Printing, 

Testing  materials, 


167 

00 

120 

45 

59 

22 

23 

81 

r 


3,752  92 


11,585  08 


Rebuilding   Bridgks  to  Watertown. 

Continuation  of  payments. 

Tide-water  displacement,  10  31 


Carried  forward,  $113,694  32    $19,061,133  41 


STREET    DEPARTMENT. 


115 


Brought  forward, 
Baker  Street,  Ward  23. 
{Jontinuation  of  payments. 
Labor, 
Teaming, 
Iron  grates, 

Bellflower  Street. 

Filling, 

Labor, 

Blue  Hill  Avenue,  Paving. 

Paving-blocks, 

Labor, 

Gravel, 

Teaming, 

Flagging, 

Sand, 

Brick, 

Advertising, 

Paving, 

Blake viLLE  Street. 

Labor, 

Teaming, 

Paving, 

Advertising, 

Bushnell  Street. 

Labor, 

Edgestone, 

Teaming, 

Gravel, 

Charter  Street. 

Advertising, 

Commonwealth  Avenue. 

Continuation  of  payments. 

Land  damages, 

Labor, 

Filling, 

Abutments,  Cot- 
tage Farm 
bridge. 

Excavating,  grad- 
ing, and  paving. 

Teaming, 

Paving-blocks, 

Stone, 

Engineering     and 

expenses,  6,946  39 

Loam,  6,846  31 

Edgestone,  5,912  53 

Cement  and  sand,        5,291  85 

Brick,  4,594  34 

Lumber  and  car- 
pentry, 4,339  29 

Drain-pipe,  3,344  14 

Tools,      hardware, 

etc.,  1,949  26 

Covers  and  iron- 
work, 1,029  79 


$113,694  32  $19,061,133  41 


,190  82 
40,334  81 


40,219  80 

25,311  88 

14,485  67 

11,916  42 

8,311  70 


$930  82 

409  50 

10  08 


$2,953  75 
46  25 


;10,398  87 

6,793  17 

3,474  80 

2,850  00 

669  53 

630  00 

137  50 

35  63 

10  50 


$970  30 

347  50 

176  20 

6  00 


$998  60 
508  60 
390  50 
102  30 


$30,275  00 


1,350  40 


3,000  00 


25,000  00 


1,500  00 


2,000  00 
9  20 


Carried  forw'd,    $265,025  00    $30,275  00   $146,553  92  $19,061,133  41 


116  CITY    PAYMENTS. 

Brought  forw'd,  $265,025  00          $30,275  00       $146,553  92    $19,061,133  41 

Advertising,  95  58 

Fuel,  87  55 

Car-fares,  67  00 
Building      surface 

drains,  623  43 


265,898  56 


Congress  and  L  Streets. 

Continuation  of  payments. 

Labor,  $282  00 

Fence,  276  00 


Cranston  Street,  Ward  23. 
Continuation  of  payments. 

Filling,  $425  00 

Teaming,  96  GO 

Carpentry,  34  00 

Tools,  13  75 


Dart3iouth  Street,  Boylston  Street  to 
Commonwealth  Avenue. 

Paving,  $5,174  80 

Excavating,             '  348  23 

Engineering,  127  01 

Labor,  105  35 

Lumber,  84  26 


Day  Street,  Ward  22. 

Edgestone,  $2,198  28 

Labor,  1,546  85 

Teaming,  1,448  75 

Gravel,  1,052  30 

Paving,  662  99 

Stone,  519  00 

Lumber,  71  83 


Fay  Street,  Asphalting. 

Asphalt  pavement,  $1,40182 

Advertising,  7  00 


Lewis  Street  Extension,  Paving. 

Paving-blocks,  $701  68 

Edgestone,  301  60 

Labor,  264  68 

Teaming,  ,                           2.39  00 

Paving,  231  97 

Gravel,  90  86 

Engineering,  5  00 


Mill  Street. 

Labor,  $1,601  25 

Gravel,  272  25 

Teaming,  126  50 


296,173  56 


558  00 


568  75 


5,839  65 


7,500  00 


1,408  82 


1,834  79 


2,000  00 


Millet  Street. 

Labor,  695  88 

Montview  Street,  Ward  23. 

Labor,  $713  55 

Teaming,  559  50 


1,273  05 


Carried  forward,  $464,306  42    $19,061,133  41' 


STREET    DEPARTMENT.  117 

Brought  forward,  |464,306  42   $19,061,133  41 

Mt.    Vernon    Street,    Ward     24,    Grade 

Damages. 
Damages  for  personal  injuries,  1,325  00 

Newport  Street. 

Stone,  $1,044  59 

Labor,  430  17 

Filling,  222  75 

Teaming,  130  50 

Paving,  76  11 

1,904  12 


Oak  Street,  Harrison  Avenue 

TO  Wash- 

iNGTov  Street. 

Paving-blocks, 

$1,208  94 

Labor, 

1,110  33 

Teaming, 

700  50 

Gravel, 

164  61 

Masonry, 

92  00 

Edgestone, 

26  00 

Advertising, 

11  00 

Preston  Street. 

Labor, 

$3,368  17 

Culvert, 

$700 

00 

Less     charged     to 

Street    Improve- 

ments, Ward  24, 

70 

42 

629  58 
552  75 

Gravel, 

Teaming, 

295  50 

Filling, 

Street 

to  L 

154  00 

Second  Street,  I 

Street. 

Paving-blocks, 

$3,564  58 

Labor, 

1,283  45 

Paving, 

700  44 

Teaming, 

543  00 

Gravel, 

524  54 

Brick, 

287  50 

Wharfage   on     paving-bloc 

;ks 

and  gravel, 

160  68 

Engineering, 

1  50 

Street    Improvements,    Aldermanic    Dis- 
trict No.  1. 

Labor,  $6,319  28 

Teaming,  3,322  00 

Stone,  1,404  31 

Gravel,  594  78 

Tools,  etc.,  204  00 

Lumber,  120  57 

Paving,  115  56 

Filling,  98  00 

Sand,  11  00 

Advertising,  10  50 


Street    Improvements,  Aldermanic    Dis- 
trict No.  2. 

Paving  blocks,  $7,748  93 

Labor,  5,106  94 

Gravel,  1,848  47 

Teaming,  1,241  00 


3,313  38 


5,000  00 


7,065  69 


12,200  00 


Carried  forward,  $15,945  34       $495,114  61    $19,061,133  41 


118 


CITY    PAYMENTS. 


Brought  forward. 
Paving, 
Brick, 
Sand, 

Advertising, 
Masonry, 
Tools,  ' 
Engineering, 


$15,945  34 

956  91 

222  00 

27  90 

18  00 

10  00 

2  97 

2  63 


Street    Improvements,    Aldermanic    Dis- 
trict No,  3. 
Labor, 

Street    Improvements,    Aldermanic    Dis- 
trict No.  4. 

^^7"^«'  §7,648  79 

^"^^^^^  ^  ^  3,857  69 

Paving-blocks,  1  §14  97 

Je^"""§^'  lis  11  00 

Edgestone,  3  92  oi 

Engineering,  I37  gg 

Gravel,  4^  30 

Lumber,  9q  q^ 

Masonry,  I4  qq 


Street   Improvements,    Aldermanic    Dis- 
trict No.  5. 

Retaining-wall,  Har- 

court  street,  $1,974  00 

Less  charged  to  Pav- 


ing Division,  1,713  90 


Engineering, 
Labor, 
Advertising, 
Typewriting, 


$260  10 

160  00 

92  34 

22  88 

2  50 


Street    Improvements,    Aldermanic   Dis- 
trict No.  6. 


Labor, 
Paving, 
Paving-blocks, 
Pepairs  of  bridges 
Confjress  street. 
Federal  street, 
L-street  bridge, 
Mt.  Wasjiington, 
Broadway, 


$5,286  19 
3,664  73 
3,779  89 


$2,880  98 
318  72 
304  00 
214  06 
121  06 


Teaming, 

Komovingold  buildings,  Essex 

and  Lincoln  streets. 
Lumber, 
Gravel, 
Brick, 
^'lagging. 
Masonry, 
Engineering, 
Edgestone, 
Tools,  etc., 


Carried  forward^ 


3,838  82 
2,217  00 

1,425  00 
851  63 
716  26 
423  75 
399  08 
391  50 
370  11 
103  67 
56  15 


$495,114  61  $19,061,133  41 


17,185  75 


1,115  98 


15,037  43 


537  82 


23,522  78 


«!552,514  37  $I9,061,13;{  41 


STREET    DEPARTMENT.  119 

Brought  forward,  |552,514  37  ^19,061,133  41 

Street    Improvements,    Aldermanic    Dis- 
trict No.  7. 
Stone,  $3,082  96 

Labor,  263  33 

3,346  29 


Street    Improvements, 

Aldermanic    Dis- 

TRICT  No.   8. 

Paving, 

$4,176  63 

Labor, 

2,939  49 

Teaming, 

1,358  50 

Excavating,  etc., 

727  75 

Engineering  and  expenses 

j 

605  17 

Edgestone, 

324  35 

Gravel, 

23  60 

Advertising, 

8  40 

Sand, 

Aldi 

5  40 

Street    Improvements, 

IRMANIC     DlS- 

TRICT  No.  9. 

Labor, 

$15,149  53 

Gravel, 

4,522  00 

Teaming, 

3,160  50 

Stone, 

2,820  00 

Edgestone, 

2,467  53 

Filling, 

1,765  00 

Paving, 

1,229  78 

Sand, 

979  20 

Flagging, 

168  98 

Brick, 

143  75 

Paving-blocks, 

53  38 

Retaining- wall,  Conant  street. 

50  00 

Cochituate  Water-Works, 

4  23 

Street    Improvements,  Aldermanic    Dis- 
trict No.  11. 

Labor,  $5,953  87 

Gravel,  2,933  38 

Teaming,  2,583  00 

Stone,  2,214  00 

Paving,  1,179  52 

Lumber,  217  86 

Tools,  etc.,  110  78 

Paving-blocks,  48  30 

Advertising,  26  33 


Street   Improvements,  Aldermanic    Dis- 
trict No.  12. 

Labor,  $1,712  19 

Gravel,  132  00 

Teaming,  39  00 

Advertising,  7  50 


Street  Improvements,  Wards  1  and  2. 

Labor,  $4,700  15 

Gravel,  1,631  22 

Stone,  1,521  24 

Paving,  1,060  61 

Teaming,  938  50 

Fence,  Ruth  street,  556  97 

Sand,  90  00 


10,169  29 


32,513  88 


15,267  04 


1,890  69 


10,498  69 


Carried  forward,  $626,200  25    $19,061,133  41 


120  CITY   PAYMENTS. 

$626,200  25    $19,061,138  41 


Brought  forward, 

Street  Improvements, 

Ward  3. 

Labor, 

$1,086  25 

Stone, 

809  92 

Teaming, 

314  50 

Gravel, 

294   12 

Lumber 

23  84 

Advertising, 

16  20 

Edgestone, 

3  75 

Street  Improvements,  Ward  5. 

Paving-blocks,  $3,240  82 

Labor,  935  98 

Paving,  733  37 

Electric  signals  for  draw-bridges,  400  00 

Flagging,  290  29 

Gravel,  227  60 

Brick,  168  00 

Teaming,  98  50 

Engineering,  10  50 

Masonry,  4  00 


Street  Improvements,  Ward  6. 

Labor,  $2,304  05 

Paving,  1,715  58 

Teaming,  526  50 

Brick,  107  50 

Pitch,  78  84 

Gravel,  70  80 

Engineering,  45  75 


Street  Improvements,  Ward  7. 

Paving-blocks,  $4,754  51 

Paving,  4,705  46 

Labor,  4,173  64 

Teaming,  3,427  00 

Gravel,  473  15 

Edgestone,  286  35 

Brick,  245  48 

Engineering,                                    ""  147  86 

Flagjiing,  129  22 

Stone-cutting,  93  00 

Sand,  81   00 

Ferry  tolls  for  teams,  56  50 

Pitch,  48  87 

Advertising,  28  28 

Carpentry,  18  22 

Strp:et  Improvements,  Ward  8. 

Paving-blocks,  $3,802  04 

Labor,  3,245  04 

Paving,                                           ,  2,764  75 

Teaming,                                         '  1,721   50 

Brick,  493  75 

Edgestone,  445  90 

Engineering,  212  00 

Gravrl,  177  00 

Sand.  79  20 

Advertising,  30  40 

Lumber,  28  42 


2,548  58 


6,109  06 


4,849  02 


18,668  54 


13,000  00 


Carried  forward,  $671,375  45     $19,061,133  41 


STREET   DEPARTMENT. 


121 


Brought  forward. 

$671,375 

45 

Street  Improvements, 

Wards  7  and  8. 

Paving, 

$7,560  81 

Flagging, 

2,270  62 

Paving-blocks, 

900  92 

Gravel, 

421  85 

Labor, 

357  75 

Excavating,  etc., 

353  25 

Brick, 

242  50 

Teaming, 

164  50 

Sand, 

108  00 

Engineering, 

55  88 

Advertising, 

12  00 

12,448 

08 

Street  Improvements, 

Ward  10. 

Labor, 

$2,078  60 

Teaming, 

1,222  00 

Paving-blocks, 

1,098  15 

Gravel, 

230  10 

Excavating, 

185  35 

Tools,  etc.. 

115  71 

Edgestone, 

70  09 

5,000 

00 

Street  Improvements, 

Wards  9  and  10. 

Paving, 

$6,602  04 

Labor, 

4,008  99 

Paving-blocks, 

3,317  20 

Teaming, 

1,541  00 

Flagging, 

1,478  34 

Engineering, 

879  33 

Pitch, 

666  36 

Gravel, 

655  47 

Brick, 

231  25 

Masonry, 

201  00 

Edgestone, 

193  56 

Sand, 

96  30 

Advertising, 

67  85 

Lumber, 

48  56 

Fuel, 

12  75 

20,000 

00 

Street  Improvements, 

Ward  12. 

Labor, 

124 

26 

Street  Improvements, 

Ward  14. 

Paving-blocks, 

$4,444  15 

Labor, 

3,086  11 

Paving, 

1,250  72 

Teaming, 

893  50 

Gravel, 

668  47 

Brick, 

554  07 

Repairs,  L-street  bridge, 

291  58 

Wharfage  on  paving-blocks,                    157  26 

Lumber, 

7  59 

11,303 

45 

Street  Improvements, 

Ward  15. 

Stone, 

$3,169  01 

Labor, 

3,160  89 

Teaming, 

599  50 

Filling, 

426  80 

Advertising, 

11  00 

7,367 

20 

Street  Improvements, 

Wards  17  and  18. 

Labor, 

$4,548  99 

Carried  forward^ 


^548  99       $727,618  44  $19,061,133  41 


1-^  CITY    PAYMENTS. 

I'avincr,  2.156  06 

Teaming,  1  223  50 

Gravel,  373  yg 

F^^gging,  g2a  03 

Masonry,  I95  5Q 

Engineering  and  expenses,  142  58 

Edgestone,  I35  20 

12,341  94 


Street  Improvements,  Wards  19  and  22. 

Gravel,  $5,166  90 

I^abor,  3  993  Q2 

Stone,  3^372  qo 

Lumber,  2^271  85 

Teaming,  349  qq 

Sand,  246  60 

1  aving  231  13 

lools,  hardware,  etc.,  156  18 

Edgestone,  I37  42 

Flagging,  70  40 

Car-fares,  4  90 


Street  Improvements,  Ward  20. 
J*aving,  32,275  00 

Labor,  2,167  24 

Teaming,  1^871  50 

^^^a^'el,  1^603  10 

Sand,  651  60 

Brick,  437  5Q 

F'f^^^ing'  256  80 

Edgestone,  63  70 

Engineering,  36  75 


Street  Improvements,  Ward  21. 

Paving-blocks,  $2,768  05 

Gravel,  2,454  80 

Labor,             *  1  941  64 

Reaming,  1^479  50 

Sand,  1  130  40 

laying,  9 19  07 

Idling,  434  25 

Edgestone,  424  29 

Flagging,  213  00 


Street  Improvements,  Wards  23  and  25 

^''^^•nf?'  ^6,850  21 

J^^''"'"'  6,833  48 

Gravel,  4^562  3I 

leaming,  2,122  00 

J'"»"g.  1,735  45 

';,^""^''  1,552  20 

1  avmg-blocks,  -,59  26 

1^"'^'"'  278  53 

S'»"''-  160  65 

Lunil)er,  ]r,2  04 

Erii^dneering,  82  60 

Fhigging,  39  76 

Drain-pipe,  37  69 

Advertising,  34  05 


15,000  00 


9,363  19 


11,765  00 


25,000  23 


Carried  forward,  i|-801,088  80    $19,061,133  41 


STEEET 

DEPAl 

LITM 

ENT. 

V16 

Brought  forward, 

$801,088  80 

$19,061,133  41 

Street  Improvements 

Ward  24. 

Labor, 

$16,880 

05 

Stone, 

5,154 

25 

Gravel, 

2,023 

65 

Teaming, 

1,537 

50 

Filling, 

573 

50 

Lumber, 

459 

72 

Edgestone, 

378 

93 

Iron-Avork, 

333 

10 

Paving, 

298 

63 

A, 

Sand, 

127 

80 

Drain  pipe. 

124 

95 

Culvert, 

$700  00 

Less  cliarged  to  Pres- 

ton street, 

629  58 

70 

42 

Advertising, 

31 

50 

Brick, 

6 

00 

Street  Improvements, 

Labor, 

Paving, 

Teaming, 

Ward  25. 

$326  21 
61  80 
30  00 

Thetford  Street. 

Labor, 

Stone, 

Gravel, 

Teaming, 

$1,266  20 
894  00 
634  80 
205  00 

28,000  00 


418  01 


Tunnel,  Franklin  Street,  Brighton. 
Contractors,  Jones  &  Meelian,  $7,260  29 

Expenses  of  supporting  tracks, 

and  services  of  flagman. 
Inspector, 
Copper  gutters, 
Artificial  stone  Avalks, 
Masonry, 
Printing, 
Advertising, 
Carpentry, 

Utica  Street,  Harvard  Street  to  Knee- 
land  Street. 

Paving-blocks,  $2,331  45 

Labor,  1,327  05 

Teaming,  760  50 

Gravel,  208  86 

Flagging,  102  95 

Edgestone,  98  65 

Masonry,  80  00 


3,000  00 


4,148 

78 

333 

50 

250 

00 

231 

80 

88 

00 

32 

40 

27 

20 

24 

59 

12,396  56 


Utica  Street, 

Kneeland 

Street 

TO  Beach 

Street. 

Labor, 

$484 

40 

Teaming, 

163 

50 

Masonry, 

98 

00 

Gravel, 

48 

38 

4,909  46 


794  28 

Van  Rensselaer  Place,  Paving. 
Paving,  450  00 


Carried  forward,  $851,057  11    $19,061,133  41 


124 


CITY    PAYMENTS. 


Brought  forward, 
Whiting  Street,  Ward  21. 


Excavjiting, 

$2,014  00 

Teaming, 

121  00 

Sewer,  bet.  Roslindale  and  W 

.    HOXBURY 

Land  damages, 

Sewer  Outlets,  East  Boston. 

Lumber, 

$489  55 

Employes, 

4G()  68 

Pile-driving, 

464  00 

Tools  and  supplies, 

362  27 

Use  of  boat, 

10  00 

Teaming, 

7  50 

Sewers,  Brighton. 

Employes, 

$1,701  42 

Lumber, 

435  64 

Sand  and  cement, 

226  50 

Brick, 

70  00 

Filling, 

17  50 

Tools,  etc.. 

15  80 

Teaming, 

13  00 

Drain-pipe, 

6  61 

Sewers,  South  Boston. 

Employes, 

$786  92 

Brick, 

120  75 

Sand  and  cement, 

44  75 

Drain-pipe, 

79  77 

Paving,                               , 

34  61 

Filling, 

15  00 

Sewers,  Ward  23,  Washington  Street,  etc. 
Employes,  $529  99 

Damages  by  explosion,  <!!   30 


Surface  Drain,  Boylston  Street. 

Employes,  $1,118  79 

Drain-pipe,  214  81 

Teaming,  115  50 

Brick,  100  00 

Tools,  28  40 

Cement  and  sand,  22  50 


Stony-brook  Damages. 
Damages, 


Recapitulation. 

Central  Office, 

Bridge  Division, 

Camhriduo- Bridges  Division, 

Pavintr  Division, 

1^4. TtO  of  /his  amount  drawn  jor ,  hut  notpaid. 

S;tnitary  Division, 

^3S  nf  this  amount  drawn  for,  hut  not  paid. 

Scwfr  Division, 

^4  of  this  amount  drawn  for ,  hut  not  paid. 

Street-Cleaning  Division, 

Carried  forward, 


$851,057  11    $19,061,133  41 


2,135  00 


280  00 


1,800  00 


2,486  47 


1,081  80 


591   29 


1,600  00 
5,670  15 


.$866,701   82 

$20,884  29 

130,137  21 

11,986  85 

715,608  62 

467,459  02 

304,133  40 

301,477  44 


Sl,951,686  83    $19,061,133  41 


STREET  LAYING    OUT    DEPARTMENT.                         125 

Brought  forward,  $1,951,686  83    $19,061,133  41 

Watering  Division,  87,169  08 

Special  Appropriations,  866,701  82 


See,  also,  items  under  Street  Laying  Out  De- 
partment. 

Street  Laying   Out  l^epartment. 

Payments  for  land  damages,  and  other  claim^s  on  account  of 
widening  and  extending  streets  daring  the  present  finan- 
cial year  ;  including  payments  made  this  year  on  account 
of  widening s  and  extensions  made  prior  to  the  first  day  of 
February,  1894,  and  expenses  of  Street  Commissioners'' 
Department. 

Land  and  other  damages  : 

Columbia  street, 

Smith  street, 

Highgate  street, 

Washington  street,  Dorchester, 

Heath  street, 

Henshaw  street, 

Hancock  street, 

Byron  street, 

North  street. 

Falcon  street, 

Ruggles  street, 

Burke  street, 

Greenheys  street, 

Congress  street, 

Norfolk  street, 

Total  for  damages. 

Street  Commissioners. 

Salaries  : 

John  P.  Dore,  f3,000  00 

Isaac  S.  Burrill,  3,000  00 

John  H.  Duane,  3,000  00 

J.  W.  Morrison,  Sec- 
retary, 2,500  00  111,500  00 

Advertising,  1,518  87 

Carriage-hire  and  travelling  ex- 
penses, 830  00 

Clerk-hire,  messenger,  and  steno- 
graphic work,  552  75 

Stationery  and  oflSce  expenses,  530  32 

Safe,  450  00 

Messenger  service,  443  73 

Constables'  services,  145  20 

Telephone  service,  120  00 

Removing  old  buildings,  115  00 

Printing,  109  08 

Service  of  appraisers,  100  00 


2,905,557  73 


Public  lands  : 

Expenses  of  sales  of  land,  $421  79 

Repairs,  291  45 

Watchman,  Albany-st.  wharf,  249  00 

Sewer  assessment,  Stoughton  St.,  145  71 

Taxes,  54  14 


$4,320 

00 

3,825 

29 

2,825 

25 

2,518 

56 

2,050 

00 

1,000 

00 

1.000 

00 

450 

00 

323 

24 

250 

00 

224 

00 

177 

06 

125 

00 

100 

00 

54 

00 

$19,242 

40 

16,414  95 


1,162  09 
$36,819  44 


Carried  forward,  $21,966,691   14 


126 


CITY    PAYMKNTS. 


Brought  forward^ 
BumsteadLaxe,  Widening  and  Extending. 
Land  damages, 

Filling,  $2,933  00 

Labor,  2,461  42 

Teaming,  1,231  50 

Paving,  4-18  17 

Edgestone,  188  11 

8and,  64  80 


1,966,691   14 


.$14,313  00 


Bunker  Hill  Street,  between  Tufts  and 

MouLTON  Streets. 
I^and  damages. 

Filling,  ^230  70 

Labor,  141  45 


Chambers     Street,    Ashland    Street    to 

Livingston  Street. 
Land  damages, 

Essex  and  Lincoln  Streets. 
Land  damages, 

Ham's  Court  Extension. 
Land  damages, 

Harrison    Avenue,    between    Essex    and 

Beach  Streets. 
Land  damages, 

Harvard  Street. 
Land  damages. 

Park      Street,    Charlestown,    Widening 

AM)  Constructing. 
Labor, 

Paving-blocks, 
Paving, 
Gravel, 
Teaming, 
Advertising, 


Ruth  Street  Extension. 

Wall  and  steps, 

Labor, 

Teaming, 

Stone, 

Masonry, 

Lumber, 

Engineering, 

Lime,  cement,  and  sand. 

Paint, 

Drain-pipe, 

Paving, 


7,327  00 


$21,640  00 

$22,800 

00 

372 

15 

823,172 

15 

.$3,388  00 

836,025 

45 

87,853  00 

8176,120  00 

8810  00 

8327 

10 

2!)4 

89 

229 

25 

170 

49 

111 

50 

5 

00 

81,138 

23 

82,155 

93 

1,759 

61 

289 

60 

252 

07 

248 

50 

114 

25 

71 

30 

46 

00 

43 

14 

26 

44 

23 

00 

.85,029 

74 

Carried  forward^ 


$21,966,691   14 


SURVEYING    DEPARTMENT. 


127 


Brought  forward, 
Talbot  Avenue. 
Labor, 
Excavating, 
Edgestone, 
Gravel, 
Teaming, 
Paving-blocks, 
Paving, 
Tools,  etc.. 
Advertising, 
Sand, 
Lumber, 
Brick, 
Engineering, 


Washington  Street,  Ward  25. 

Land  damages. 

Labor, 

Filling, 

Teaming, 

Stone, 

Stone  wall, 

Tools,  etc.. 

Sand  «nd  cement. 

Lumber, 

Drain-pipe, 

Brick, 

Grates, 


$21,966,691  14 


S3, 178  54 

1,858  27 

715 

375 

2^2 


50 
26 

80 


146  37 

123  75 

114  97 

63  09 

34  00 

16  33 


16,424  50 

5,353  31 

2,080  54 

1,473  45 

1,263  50 

1,197  74 

321  05 

235  26 

94  80 

21  60 

16  16 

11  50 

8  00 


$18,501  41 


$16,531  00 


6,848  88 


Recapitulation. 

Street  Laying  Out  Department, 
Bumstead  lane,  widening  and  extending, 
Bunker  Hill  st.,  bet.  Tufts  and  Moulton  sts., 
Chambers  St.,  Ashland  st.  to  Livingston  St., 
Essex  and  Lincoln  streets. 
Ham's  court  extension, 

Harrison  ave.,  between  Essex  and  Beach  sts., 
Plarvard  street. 

Park  street,  Charlestown,  widening  and  con- 
structing, 
Ruth-street  extension, 
Talbot  avenue, 
Washington  street.  Ward  25, 

Surveying  Department, 

Salaries  : 

Pierre  Humbert,  Jr.,  surveyor,         $3,590  08 

Employes,  31,841  35 


Travelling  expenses, 

Sleigh,  harness,  and  horse-keeping. 

Stationery  and  drawing-materials, 

Instruments  and  tools. 

Telephone  service. 

Printing, 

Washing  and  small  supplies, 

Carried  forward, 


$23,379  88 


$36,819  44 

21,640  00 

23,172  15 

3,388  00 

36,025  45 

7,853  00 

176,120  00 

810  00 

1,138  23 

5,029  74 

18,501  41 

23,379  88 


—  353,877  30 


$35,431 

43 

1,329 

93 

805 

56 

308 

30 

185 

68 

120 

30 

119 

61 

110 

41 

$38,411  22    $22,320,568  44 


^38,41122 

$22,320,568  44 

107  50 

69  00 

11  00 

10  00 



38,608  72 

128  CITY    PAYMENTS. 

Brought  forward, 
Books  and  papers, 
Binding  and  materials, 
Furniture, 
Copying, 

Tax  Titles. 

Amount  paid  on  tax  titles,  403  93 

Temporary  Loan. 

Payments  for  amount  borrowed  in  anticipation  of  the  annual 
taxes,  in  conformity  with  an  order  of  the  City  Council 
approved  January  i>3,  1894,  6,000,000  00 

Temporary  Loan^  1893-94. 

Payment  of  temporary  loan  due  prior  to  February  1,  1894,  100,850  00 

Treasury  Department, 

Salaries  : 

Alfred  T.  Turner,  treasurer,  S6,000  00 

Clerks  and  messenger,  28,495  00 


$34,495  00 

Hire  of  vehicles  for  and  car-fares  of  pay- 
masters and  messenger,  2,777  13 
Printing,  665  25 
Stationery,  323  14 
Advertising,  ,  286  10 
Telephone  service,  180  00 
M.  J.  Fitzgerald,  examination  of  accounts,  150  00 


Cochituate   Water-  Works, 

Supply  Department. 

Salaries  : 

John  W.  Leighton, 

Commissioner,  $3,500  00 

William  S.  McNary, 
Commissioner  to 
Nov.  3,  1894,  in- 
clusive, 2,945  84 

Walter     E.     Swan, 
Secretary  of  Board 
of  Commissioners,     2,800  00 

Superintendent  East- 
ern division,  3,500  00 

Assistants,  7,023  43 

Superintendent     of 

Western  Division,     3,500  00 

Clerk-hire  in  Water 

Board  offices,  13,564  40 

Inspectors,  15,608  86 

Inspector  at  foundry,  41  66 

P^remen,  2,634  75 

Mechanics,  48,072  25 

Laborers,  150,187  60 


38,876  62 


$253,378  79 

Altering  and  repairing  reser- 
voirs, buildings,  and  streets,  19,914  30 

Meters  and  repairs,  19,438  98 

Machinery,  tools,  hardware, 
iron,  steel,  and  other  materi- 
als, for  repairs  and  furnish- 
ing, 18,198  90 


Carried  forward,  $310,93103  $28,499,307  71 


COCHITUATE   WATER-WORKS.  129 

^28,499,307  71 


Brought  forward^ 

$310,931  03 

Horses,     purchase 

of,                            S2,110  00 

Feed  and  board,          6,677  10 

Shoeing  and  veter- 

inary services,         2,865  82 

Wagons,  pung,  and 

repairs    of  vehi- 

cles,                          2,655  94 

Harnesses  and  re- 

pairs,                        1,169  85 

15,478  71 

Fuel, 

12,345  99 

Castings, 

10,644  78 

Land  for  filter  beds,  Natick, 

7,690  23 

Transportation  of  employes. 

6,240  59 

Cartage  and  freights. 

4,092  85 

Lead  and  lead-pipe. 

3,997  00 

Expert  services, 

3,330  95 

Taxes, 

2,400  81 

Damages, 

2,358  45 

Grounds,    care,    seeds,  trees, 

and  tools, 

1,493  35 

Telephone  service, 

1,412  81 

Oils, 

1,245  79 

Stationery, 

1,231  69 

Printing, 

1,168  40 

Blasting  trenches. 

694  38 

Advertising, 

500  35 

Rents, 

456  25 

Expenses  in  defence  of  suits, 

422  00 

Waterproof  clothing. 

351  35 

Furniture, 

311  97 

Analyses  of  water, 

280  00 

Gas, 

238  55 

Water-rates  and  small  items. 

153  83 

Boats, 

141  28 

Salt  hay,    . 

73  37 

Insurance  on  buildings. 

41  00 

Expenses  incurred  on  account 

,of  the  visit  of  the  City  Coun- 

cil to  the  line  of  the  Water- 

works, October  25,  1894, 

391  40 

Travelling  expenses  of  Board, 

4,283  51 

$394,402  67 

Income  Department. 
Salaries,    Cornelius 

F.  Doherty, Water 

Registrar,  |3,600  00 

Employes,  43,758  13 


Travelling  expenses, 

Printing, 

Horse  keeping  and  hire. 

Stationery  and  small  items 

Telephone  service, 

Maria  E.  Kilduff,  widow  of 
Michael  J.  Kilduff,  balance 
of  salary  he  would  have 
been  entitled  to  had  he 
lived  and  lield  his  position 
as  an  employe  to  the  end  of 


$47,358  13 

1,300  87 

885  17 

ire. 

518  48 

items. 

334  30 

154  08 

Carried  forward,  $50,551  03      $394,402  67   $28,499,307  71 

9 


•130  CITY    PAYMENTS. 

Brought  forward,  $50,551  03       $394,402  67    $28,499,307  71 

the  year  1892,  Chap.  265, 
Acts  1894,  and  order  of  the 
City  Council,  approved 
May  20,  1894,  816  BQ 

51,367  69 

Refunded  water-rates,  2,647  43 

Sinking-fund  payments,  297,518  29 

Interest  on  loans,  including  the  exchange  on 
London,  where  part  of  the  interest  is  pay- 
able, 831,221  04 


,577,157  12 


Additional  Supply  of  Water. 

Continuation  of  payments  on  account  of  the  construction  of 

the  Sudhury-river  scheme  of  works. 
General : 

Land,  $363,562  20 

C.  C.  Worthington  and  W.  A. 

Perry,  surviving  partners  of 

Henry     R.      Worthington, 

breach      of      contract     for 

pumping-engines,  45,907  52 

Expenses     in     settlement     of 

suits,  etc.,  3,427  51 

Town  of  Westborough,  ser- 
vices of  police,  2,378  00 
Superintendent,  2,000  00 
Travelling  expenses,  2,035  11 
Resident  engineer,  1,000  00 
Telephone  service,  536  34 
Printing,  466  04 
Advertising,  370  99 
Stationery,  282  82 
Engineering  expenses,  35  65 

-       $422,002  18 


Dam  V. 

Building     dam,     Moulton     & 

O'Mahoney, 

$88,631  32 

Labor, 

6,880  74 

Machinery,    tools,    hardware. 

and  general  supplies, 

4,867  50 

Castings, 

4,326  12 

Borings, 

1,908  10 

Lumber  and  carpentry. 

907  45 

Teaming  and  freights, 

402  30 

Painting, 

255  60 

Horse-keeping,  etc.. 

247  02 

Fuel, 

52  50 

Board  of  men, 

45  00 

Lime, 

4  45 

Basin  V. 

Town  of  Southborough,  build- 
ing and  alteration  of  high- 
ways, $50,000  00 

Building  two  roads.  Framing- 
ham,  lierry  Bros.,  12,670  63 

Shallow  rtowage  and  building 

two  roads,  13,254  98 

Labor,  9,429  18 


108,528  10 


Carried  forward,  $85,354  79       $530,530  28    $28,499,307  71 


COCHITUATE    WATER-WOEKS. 


131 


Brought  forward, 

$85,354 

79 

$530,530  28    $28,499,307  71 

Lumber  and  carpentry, 

1,608 

76 

Tools,  hardware,  and  general 

supplies. 

831 

59 

Painting, 

255 

61 

Moving  barn, 

100  00 

Teaming  and  freights, 

78 

58 

Rubber  clothing, 

75 

00 

Bricking  up  wells, 

57 

83 

Fuel, 

62 

45 

Horse-keeping, 

27 

97 

Rent, 

17 

33 

Auction  expenses, 

16 

75 

88,476  66 

Dam  VI. 

Labor, 

$18,523  07 

Laying  paving  and  rip-rap, 

6,822 

96 

Teaming  and  freights, 

2,961 

26 

Tools,  hardware,  and  general 

supplies, 

1,808 

30 

Lumber  and  carpentry, 

1.387 

30 

Horse,  sleigh,  and  keeping, 

1,001 

20 

Board  of  injured  man, 

782 

17 

Masonry, 

735 

00 

Clothing, 

60 

00 

Fuel, 

50  49 

Drain-pipe, 

3 

30 

34,135  05 

Basin  VI. 

Labor, 

$3,256 

47 

Lumber  and  carpentry. 

1,607 

19 

Teaming  and  freights, 

542 

99 

Painting  building. 

345 

00 

Tools,  hardware,    and  general 

supplies. 

168 

29 

Masonry, 

155 

51 

Rubber  clothing, 

142 

00 

Insurance  on  machinery,  etc.. 

105 

00 

Horse-keeping,  etc.. 

93 

62 

6,416  07 

Protection  of  Supply : 

Labor, 

$3,523 

87 

Teaming  and  freights, 

229 

95 

Tools  and  supplies,                 ^ 

191 

27 

Rent, 

175 

00 

Horse-keeping, 

53 

90 

4,173  99 

Whitehall  Pond : 

Repairs  of  boats  and  scows. 

$1,027 

21 

Labor, 

195 

75 

' 

Insurance  on  boats  and  scows, 

150 

00 

Tools  and  supplies, 

40 

48 

1,413  44 

High  service : 

See  also  appropriation  for  High 

Service. 

Pumping-engine,  N.  F.  Palmer, 

Jr.,  &  Co., 

$17,856  08 

Pumps,      instruments,      tools. 

and  supplies. 

5,002 

93 

^ 

Electrical  apparatus,  cable-lay- 

ing, etc., 

4,932 

43 

Carried  forward^ 

$27,791 

44 

$665,145  49    $28,499,307  71 

132 


CITY   PAYMENTS. 


27,791 

44 

2,097 

25 

1,935 

53 

1,328 

83 

757 

10 

729 

18 

563 

19 

234 

25 

28 

50 

14 

80 

Brought  forward, 
Addition      to      Chestnut     Hill 

Puniping-Station, 
Labor, 

Lumber  and  carpentry, 
Masonry, 
Brick, 

Plans  and  inspection. 
Sand  and  cement, 
Filling, 
Teaming, 


Extension  of  Mains,  etc. 

Castings,  pipes,  gates,  and  hydrant  frames. 

Labor, 

Lead  and  lead-pipe. 

Tools,  hardware,  and  supplies, 

Teaming, 

Blasting  trenches. 

Travelling  expenses, 

Lumber, 

Repairs, 

Inspector  of  castings  at  foundry, 

Covering  pipes,  Dover-street  bridge, 

Fuel, 

Recording  papers. 

Oil, 


High  Service,  Cochituate  Department. 
iJontinuation  of  payments  on  account  of  the 

extension  of  the  high-service. 
■See  Additional  Supply  of  Water. 
Pumping-engines,  N.  F.  Palmer,  Jr.,  &  Co., 
Boiler,  Atlantic  Works, 
Labor, 

Plans  and  inspection. 

Addition  to  Puniping-Station,  Chestnut  Hill, 
Tools,  hardware,  and  supplies. 
Masonry, 
Sand  and  cement, 
Teaming, 


$665,145  49    |28,499,307  71 


35,480  07 

$700,625  56 

$122,853  47 

90,713  89 

12,083  03 

7,885  09 

5,624  84 

5,328  79 

3,910  00 

3,721  70 

2,660  98 

1,994  15 

894  00 

387  15 

67  00 

57  85 

$258,181  94 


$26,749  99 

10,783  42 

5,828  33 

1,632  74 

1,500  00 

931  76 

925  04 

133  15 

40  46 


$48,524  89 


Mystic  Water-Works. 

— 

Supply  Department : 

Salaries  : 

Thomas  F.  Doherty,  Commis- 

sioner, (Chairman  of  Board, 

$3,988  92 

Clerk-hire, 

2,800  00 

Sui)erintendent, 

2,500  00 

An8t.  superintendent. 

1,400  00 

Kngineer  and  assistant. 

2,995  52 

Inspectors, 

1,892  06 

Laborers, 

67,731  50 

$83,308 

00 

Fuel, 

19,505 

72 

Hardware,  tools,  and  general 

supplies, 

10,590 

92 

Repairs  of  builcrings,  engines, 

pumps, grounds. 

and  i)ii)es. 

5,361 

59 

Carried  forward^ 


1118,706  23  $28,499,307  71 


WIRE    DEPARTMENT. 


133 


Brought  forward, 
Meters  and  repairs, 
Transportation, 

Addition  to  Pumping-Station,  on  account 
Horses  : 
Feed  for, 

Shoeing  and  veterinary  services, 
Wagon  and  repairs  of  vehicles, 
Harnesses  and  repairs, 

Cartage  and  freights. 

Castings,  etc.,  for  Engine  No.  4, 

Alum  cake. 

Castings, 

Plans  and  inspection  of  engine, 

Oils, 

Telephone  service. 

Printing, 

Lead  and  lead  pipe, 

Analyses  of  water, 

Stationery, 

Damages, 

Advertising, 

Rent, 

Gas, 

Travelling  expenses  of  Water  Board, 


Income  Department. 

Employes, 

Printing, 

Travelling  expenses. 

Stationery, 

Office  expenses. 


Refunded  water-rates. 
Proportion  of  water-rates,  paid 
Interest  on  outstanding  loans. 


.$118,766 

23  $ 

28,499,307  71 

3,344 

10 

3,164 

95 

ccount. 

3,000 

00 

$1,457  59 

497  93 

393  23 

307  60 

• 

2,656 

35 

2,316 

08 

2,127 

51 

1,850 

88 

1,347 

33 

1,257 

04 

751 

37 

403 

70 

328 

79 

290 

44 

279 

99 

157 

85 

125 

00 

116 

25 

100 

00 

35 

56 

rd. 

396 

80 

$142,816 

22 

$12,041  83 

331  50 

750  64 

245  32 

28  54 

13,397 

83 

$156,214 

05 

127 

33 

]er  contracts, 

152,657 

96 

2,550 

00 

$311,549  34 


Recapitulation  . 

Cochituate  Water- Works, 
Additional  supply  of  water, 
§26.75  drawn  for,  hut  not  paid. 
Extension  of  mains,  etc., 
High-Service,  Cochituate  Department, 
Mystic  Water- Works, 

Wire  Department. 

Commissioner,  John  R.  Murphy,  from  August 
4,  1894, 

Employes, 

Instruments,  tools,  etc.. 

Horse,  wagon,  buggy,  sleigh,  harnesses,  shoe- 
ing, etc., 

Stationery, 

Expert  services. 

Travelling  expenses. 

Carried  forward^ 


$1,577,157 

12 

700,625 

56 

258,181 

94 

48,524 

89 

311,549 

34 

2,896,038  85 

$2,041 

QQ 

8,469 

84 

1,241 

04 

1,077 

90 

498 

31 

354 

00 

292 

45 

$13,975  20   $31,395,346  56 


134  CITY    PAYMENTS. 

Brought  forward,  '                        $13,975  20   $31,395,346  56 

Printing,  273  24 

Telephone  service,  143  85 

Advertising,  136  11 

Plans,  maps,  etc.,  100  83 

Cartage  and  small  items,  9  66 

§45.00  of  this  amount  drawn  for,  hut  not  paid.  14,638  89 

Total  payment  on  account  of  city,  $31,409,985  45 

Gross  expenditures,  $31,409,985  45 

Less  payments  on  the  following  accounts  : 

Debt  payments,  $1,706,746  27 

Temporary  loan,  6,000,000  00 

Temporary  loan,  1893-94,  100,850  00 

Bank-tax  to  State,  589,110  05 

Cochituate  Water  Revenue  paid 
Board   of    Commissioners    of 

Sinking-Funds,  297,518  29 

Proportions  of  Mystic  water- 
rates    paid    Chelsea,    Somer- 

ville,  and  Everett,  152,657  96 

Premium  on  loans,  302,615  00 

Betterments,  etc.,  87,045  96 

Trust-Funds,  etc.,  Investment  of,     24,500  00 

Pay-roll  tailings,  10,964  39 

Refunds,  3,263  85 

Refunded  Cochituate  water- 
rates,  2,647  43 

Damages  by  dogs,  2,726  25 

Debt  due,  outstanding,  15,000  00 

Refunded  Mystic  water-rates,  127  33 

Residue  of  tax-sales,  4,800  53 

Old  claims,  3,453  91 

Tax  titles,  403  93 

Corporation  Tax  to  State,  4,710  74 

Refunded  Liquor  License,  1,300  00 


9,310,441  89 


Real  expenditures  on  account  of  the  City  of 
Boston,  for  the  year  ending  January  31, 
1895,  including  State  Tax  and  License 
Revenue  paid  the  State,  $22,099,543  56 


James  H.  Dodge, 

City  Audito'T. 


COUNTY   OF    SUFFOLK, 


INCOME. 


[The  County  of  Suffolk  comprises  'the  cities  of  Boston  and  Chelsea,  the 
towns  of  Revere  and  Winthrop.  The  City  of  Boston  receives  all  the  County 
income,  pays  all  the  County  expenses,  and  owns  all  the  County  buildings.] 

Statement  of  the    Receipts  on  account  of  the    County    of    Suffolk 

DURING    THE    FINANCIAL   YeAK. 

1894-95, 

Commencing  with  the  first  day  of  February,  1894,  and  ending  with  the  last 

day  of  January,  1895. 


Supreme  Judicial  Court. 
From  the  Clerk,  fees  received  by  him, 

Superior  Court,  Civil  Session. 
Fees  received  by  clerk, 

Superior  Court,  Criminal  Session. 
From  Clerk,  fees  collected  by  him, 
Sheriff,  fines  and  costs, 
Supt.  of  House  of  Industry,  for  fines 

and  costs. 
Master   of   House   of  Correction,    for 

fines  and  costs, 
Forfeited  recognizance, 

Jail. 

From  the  United  States,  for  board  of  prison- 
ers and  witnesses,  and  for  fees  in  poor 
debtors'  cases, 

Sale  of  old  material. 

Municipal  Court,  Civil  Session. 
From  the  Clerk,  fees  received  by  him. 

Municipal  Court,  Criminal  Session. 
From  Clerk,  for  fines,  costs,  and  fees, 
Sheriff,  for  fines  and  costs, 
Supt.  of  House  of  Industry,  for  fines 

and  costs. 
Master    of  House    of   Correction,    for 

fines  and  costs, 
Forfeited  recognizance, 

Municipal  Court,  Charlestown  District. 
From  Clerk,  for  fines  and  costs, 

Supt.  of  House  of  Industry,  for  fines 

and  costs. 
Master   of    House    of  Correction,   for 
fines  and  costs, 


$3,668  80 
18,609  16 


Carried  forward. 


$162  89 
27,624  70 

10  00 

1,315  00 
700  00 

29,812  59 

$1,012  30 
110  06 

1,122  36 

17,404  35 

$51,550  60 
3,709  76 

3,850  00 

395  00 

2,700  00 

62,205  36 

$5,069  01 

883  00 

50  00 

6,002  01 

, 

$138,824  63 

135 


136  COUNTY  OF  SUFFOLK  INCOME. 

Brought  forward,  $138,824  63 

East  Boston  District  Court. 
From  Clerk,  for  fines  and  costs,  $3,301  75 

Supt.  of  House  of  Industry,  for  fines 

and  costs,  515  00 

3,816  75 


Municipal  Court,  South  Boston. 
From  Clerk,  for  fines  and  costs,  $4,953  01 

Supt.  of  House  of  Industry,  for  fines 

and  costs,  1,309  00 


Municipal  Court,  Dorchester  District. 
From  Clerk,  for  fines  and  costs,  $2,922  55 

Supt.  of  House  of  Industry,  for  fines 

and  costs,  620  00 


Municipal  Court,  Roxbury  District. 
From  Clerk,  fines  and  costs,  $11,173  35 

Supt.  of  House  of  Industry,  for  fines 

and  costs,  2,925  00 

Municipal  Cojjrt,  West  Roxbury  District. 
From  Clerk,  for  fines  and  costs, 

Supt.   of  House  of  Industry,  for  fines 
and  costs. 

Municipal  Court,  Brighton  District. 
From  Justice  and  Clerk,  fines  and  costs, 

Supt.   of  House  of  Industry,  for  fines 
and  costs. 

Police  Court,  Chelsea. 
From  Clerk,  fines  and  costs. 

Master  of  House  of  Correction,  for  fines 
and  costs. 


$1,546 

92 

50 

00 

$1,578 

62 

228  00 

$424 

15 

508 

00 

House  op  Correction. 

Labor  of  prisoners,  etc.,  $31,301   28 

Board  of  United  States  prisoners,  21  00 


6,262  01 


3,442  55 


14,098  35 


1,596  92 


1,806  62 


932  15 


Fire  Marshal. 
From  Commonwealth  of  Massachusetts,  in  reimbursement  of 

salary  and  expenses,  Chap.  251,  Acts  1887,  9,767  42 

Miscellaneous. 
From  pedlers,  for  licenses,  $620  00 

Sale  of  gaming-fixtures,  535  30 

Naturalization  fees,  63  00 

Rebate  on  telephone  charge,  2  75 


1,221  05 


31,322  28 

$213,090  73 

County  Debt. 
Amount  received  on  certificates  issued  in  1894-95  for  Suffolk 

County  Court-House,  40,000  00 

Collateral  Inheritance  Tax. 
Collected  and  paid  State,  10,309  43 

Pay-Uoll  Tailings. 
Amounts  drawn  to  pay  jurors,  and  the  parties  not  appearing, 

or  the  njoiiey  being  held  by  trustee  process,  returned  to 

the  treasury,  484  58 


$263,884  U 

James  II.  Dodge, 
Auditor  of  the  County  of  Suffolk. 


COCJNTY    OF    SUFFOLK. 
PAYMENTS. 


The  accounts  for  salaries  and  expenses  of  the  County  of  Suffolk  are  exam- 
ined, audited,  and  allowed  for  payment  by  the  City  Auditor,  who  is  Auditor 
of  the  County  of  Suffolk  by  Chap.  23,  Sec.  34,  of  the  Public  Statutes. 

County  Buildings. 

Court-House :     Engineer,    fire- 
men, janitors,  etc.,  fl8,558  16 

Repairs,  9,312  75 

Fuel,  6,500  96 

Electric  lighting,  4,783  94 

Cleaning,  washing  towels,  and 

small  supplies,  1,759  03 

Furniture,  1,290  85 

Water-rates,  1,099  20 

Gas,  1,044  09 

Teaming  ashes  and  dirt,  401  20 

Artificial  stone  in  area,  301  00 

Printing  and  stationery,  13  00 


Rent  of  a  portion  of  the  Massa- 

chusetts Historical  Society's 

Building,  to  Oct.  1,  1894, 

Janitors  : 

Probate  Building, 

$741 

00 

Municipal  Court,  Charlestown 

District, 

600 

00 

East  Boston  District  Court, 

600 

00 

Municipal  Court,   South  Bos- 

ton District, 

605 

00 

Municipal    Court,    Dorchester 

District, 

617 

00 

Municipal  Court,  Roxbury  Dis- 

trict, 

600 

00 

Municipal  Court,    West  Rox- 

bury District, 

376 

66 

Municipal     Court,      Brighton 

District, 

484 

00 

$45,064  18 


6,750  00 


Furniture  and  supplies  : 

Probate  Building,  $530  35 

Municipal  Court,  Charlestown 

District,  39  45 

East  Boston  District  Court,  30  05 

Municipal  Court,  South  Bos- 
ton District,  165  96 

Municipal  Court,  Dorchester 
District,  40  75 

Municipal      Court,     Roxbury 

District,  450  85 

Carried  forward^  $1,257  41 

137 


4,623  66 


$56,437  84 


138           COUNTr  OF  SUFFOLK  PAYMENTS. 

Brought  forward,  $1^257  41         $56,437  84 
Municipal   Court,  West  Rox- 

bury  District,  2,982  51 
Municipal     Court,     Brighton 

District,  512  01 

Store-room,  739  38 


Repairs : 

Probate  Building,  $183  91 

Municipal  Court,  Charlestown 


District, 

80  79 

East  Boston,  District  Court, 

98  31 

Municipal  Court,  South  Bos- 

ton District, 

195  97 

Municipal   Court,  Dorcliester 

District, 

198  08 

Municipal     Court,     Roxbury 

District, 

742  76 

Municipal   Court,  West  Rox- 

bury District, 

385  12 

Municipal     Court,     Brighton 

District, 

2,098  15 

Fuel : 

Probate  Building, 

$138  45 

Municipal  Court,  Charlestown 

District, 

78  00 

East  Boston  District  Court, 

31  50 

Municipal  Court,  South  Bos- 

ton District, 

136  92 

Municipal  Court,  Dorchester 

District, 

102  00 

Municipal     Court,     Roxbury 

District, 

188  41 

Gas: 

Probate  Building,  $164  16 

Municipal  Court,  Charlestown 
District, 

East  Boston  District  Court, 

Municipal  Court,  South  Bos- 
ton District, 

Municipal  Court,  Dorchester 
District, 

Municipal  Court,  Roxbury 
District, 

Municipal  Court,  West  Rox- 
bury District, 

Municipal  Court,  Brighton 
District, 

Electric  lighting,  Probate  Building, 

Cartage, 

Water-rates, 

Jail. 

Salaries,  John  B.  O'Brien,  jailer,    $1,000  00 
Turnkey,  watchmen,  and  matron,     10,118  77 

Subsistence  supplies. 

Fuel, 

Clothing  and  bedding. 

Carried  forward^ 


5,491  31 


3,983  09 


675  28 


30 
19  44 

27  17 

10  06 

27  58 

1  50 

4  01 

254  22 

1,240  55 

577  30 

154  50 

$08,820  09 

OOO  00 

118  77 

$17,118  77 

10,040  47 

1,054  00 

1,102  77 

$29,970  01 

$08,820  09 

COUNTY   OF   SUFFOLK 

PAYMENTS. 

139 

Brought  forward^ 

$29,976  01 

$68,820 

09 

Repairs, 

980 

47 

Feed  for  and  shoeing  horses,  and  repairs 

of 

vehicles  and  harnesses, 

435 

99 

Furniture  and  furnishing, 

411 

51 

Medicines, 

378 

28 

Gas, 

356 

31 

Water-rates, 

337 

20 

Soap, 

150 

43 

Telephone  service. 

117 

30 

Stationery  and  printing. 

114 

63 

Watering  street, 

100 

00 

Teaming  ashes, 

55 

00 

Ice, 

53 

32 

Electric  lighting, 

52 

32 

Installing  electric  light  in  yard, 

4H 

50 

Grounds, 

25 

03 

Gratuities, 

10 

00 

33,603 

30 

Supreme  Judicial  Court. 

John  Noble,  clerk, 

$5,000 

00 

Clarence  H.  Cooper,  assistant  clerk. 

2,500 

00 

Clerk-hire, 

3,363 

00 

Deputy-sheriffs  and  officers  in 

attendance,                                        $6,500  00 

Uniforms,                                                    600 

00 

7,100 
1,300 

00 
GO 

Messenger, 

Jurors'  fees, 

893 

08 

Auditors  and  masters, 

3,257 

50 

Stationery,  postage,  etc.. 

858 

63 

Printing, 

197 

50 

Services  of  venires,  etc.. 

40 

40 

Services  of  clergymen  at  opening  of  court, 

10 

00 

24,520 

11 

Superior  Court,  Civil  Session. 

Joseph  A.  Willard,  clerk. 

$6,500 

00 

• 

Edward  A.  Willard,  assistant  clerk. 

3,000 

00 

Theodore  M.  Osborne,  assistant  clerk. 

2,500 

00 

Henry  E.  Bellew,  assistant  clerk. 

2,500 

00 

Henry  C.  Meserve,  assistant  clerk. 

833 

00 

Daniel  W.  Bnllard,  assistant  clerk, 

319 

45 

Francis  P.  Ewing,  assistant  clerk  from  June 

1,  1894, 

1,458 

34 

Charles  W.  Spencer,  assistant  clerk  ^ro  tern.. 

1,666 

66 

Daniel  F.  Fitz,                   "           "             " 

722 

21 

Wellington  Wells, 

70 

00 

Clerk-hire, 

12,262 

60 

Stenographers, 

10,182 

00 

Officers  in  attendance,  salaries,       $30,600 

00 

Uniforms,                                                  1,800 

00 

32,400  00 

■ 

Extra  officers  in  attendance. 

246 

00 

Messenger, 

1,700  00 

Jurors'  fees, 

54,523 

44 

Auditors  and  referees. 

13,023 

68 

Printing, 

3,745 

93 

Stationery, 

2,294 

17 

Refreshments  for  jurors. 

1,060 

50 

Copies,  etc.. 

696 

00 

Expenses  in  cases  of  disbarment, 

226 

22 

Service  of  venires, 

392 

75 

Carried  forward, 

$152,322 

95 

$126,943 

50 

140 


COUNTY    OF    SUFFOLK   PAYMENTS. 


Brought  forward^ 
Care  and  correcting  proof  sheets  Mass.  Reports, 
Services  of  clergymen  at  opening  of  court, 
John  Callan,  father  of  George  B.  Callan,  sal- 
ary that  he  would  have  been   entitled  to  as 
an  officer  in  attendance  upon  the  court  had 
he  lived  to  Dec.  31,  1893,  inclusive  (Chap. 
110,    Acts    1894,    and   Order  of    Board    of 
Aldermen,  approved  July  10,  1894, 

Superior  Court,  Criminal  Session. 
John  P.  Manning,  clerk, 
Jurors'  fees. 
Witnesses'  fees, 

Officers  in  attendance,  salaries,       $10,200  00 
Uniforms,  600  00 


$152,322  95         $126,943  50 
37  00 
15  00 


Clerk-hire, 

Extra  officers  in  attendance  in  court, 

Travelling  and  other  expenses  of  officers. 

Expert  witnesses, 

Refreshments  for  jurors  and  prisoners. 

Rent  of  office,  for  the  District  Attorney  and 

his  two  assistants. 
Services  and  expenses  of  counsel  in  capital 

cases. 
Printing, 
Stiitionery, 

Phonographic  reports  and  small  items, 
Deputy  sheriffs,  service  of  civil  processes, 
Service  of  venires, 

Probate  Court  and  Office. 
Clerical  services, 
Printing, 

Consolidating  indexes, 
Stationery, 

Officer  in  attendance  in  court. 
Messenger, 
Auditors, 
Copying  old  records. 

Municipal  Courts. 
Justices  :  W.  E.  Parmenter, 
William  J,  Forsaith, 
John  H.  Hardy, 
Frederick  D.  Ely, 
John  II.  Burke, 

John  F.  Brown,  from  June  1,  1894, 
Special  Justice,  George  Z.  Adams, 

Municipal  Court,  Civil  Session. 
John  F.  Brown,  clerk,  to  June  1,  1894, 
Orsino  G.  Sleeper,  clerk,  from  June  1,  1894, 
Assistant  clerks, 
Co])yist8, 
Two  constables, 
Messenger, 
Printing, 
Stationery, 


637  50 


153,012  45 

.$6,000  00 

23,425 

40 

23,875 

35 

10,800 

00 

8,044 

00 

3,678 

00 

2,578 

21 

2,324 

85 

1,216 

95 

1,200  00 

1,202  90 
1,107  84 
970  55 
914  62 
373  95 
329  78 


11,093  17 
7,602  96 
5,884  50 
2,581  81 
1,500  00 
1,200  00 
670  00 
363  00 


$4,300  00 
4,000  00 
4,000  00 
4,000  00 
4,000  00 
2,333  33 
780  00 


n,250  00 

1,750  00 

6,875  00 

2,525  00 

2,400  00 

500  00 

945  00 

655  63 


88,042  40 


30,895  44 


23,413  33 


15  900  63 


Carried  forward^ 


$438,207  75 


COUNTY    OF   SUFFOLK    PAYMENTS. 


BrougJit  forward, 
Municipal  Court,  Criminal  Session. 

Frederic  C.  Ingalls,  clerk, 

Clerk-hire, 

Six  constables. 

Probation  officers, 

Drivers  of  prison  wagons,  keeping  horses,  re- 
pairs, etc., 

Witnesses'  fees. 

Officers'  expenses, 

Printing, 

Stationery, 

Transportation, 

Expenses  in  cases  of  neglected  children. 

Stenographic  reports  of  inquests,  and  small 
items, 

Widow  of  Daniel  M.  Hammond,  late  probation 
officer,  baliince  of  the  salary  for  the  year 
1893  to  which  he  would  have  been  entitled 
had  he  lived  and  continued  to  be  such  offi- 
cer (Chap.  112,  Acts  of  1894,  and  Order 
of  Board  of  Aldermen,  approved  October 
10,   1894), 

Municipal  Court,  Charlestown  District. 
Henry  W.  Bragg,  Justice, 
J.  H.  Cotton,  Special  Justice, 
Simon  Davis,  Special  Justice, 
William  J.  Hatton,  clerk, 
Joseph  J.  Corbett,  clerk,  pro  tern.. 
Clerk-hire, 

Nath'l  Leonard,  probation  oflScer, 
Two  constables. 
Witnesses'  fees, 
Transportation  of  prisoners. 
Stationery, 
Inquests, 
Officers'  expenses, 
Printing, 

East  Boston  District  Court. 
W.  H.  H.  Emmons,  Justice, 
Albert  E.  Clary,  Special  Justice, 
James  L.  Walsh,  Special  Justice, 
Willard  S.  Allen,  clerk, 
Moses  P.  Brown,  clerk, ^ro  tern., 
Calvin  A.  Littlefieid,  probation  officer, 
Moses  P.  Brown,  probation  officer,  ^ro  i^em., 
Constable, 
Witnesses'  fees. 
Transportation  of  prisoners, 
Officers'  expenses, 
Printing, 
Stationery, 
Ice, 

Municipal  Court,  South  Boston. 
J.  D.  Fallon,  Justice, 
Josiah  S.  Dean,  Special  Justice, 
Charles  J.  Noyes,  Special  Justice, 
Frank  J.  Tuttle,  clerk. 
Assistant  clerk. 

Carried  forward ^ 


141 

$438,207  75 


$3,000  00 

11,000  00 

9,000  00 

12,500  00 

3,624  16 

10,597  10 

1,057  66 

1,173  50 

506  29 

342  00 

310  60 

15  00 


380  00 


uoyOKjyj    ux 

$2,200  00 

194 

13 

15 

00 

1,300 

00 

59 

36 

500 

00 

1,200 

00 

/ 

2,000 

00 

765 

20 

552 

01 

97 

31 

84 

00 

62 

08 

56 

92 

— 

9,086  01 

$2,200  00 

107 

70 

107 

70 

1,400 

00 

63 

98 

1,000 

00 

45 

78 

1,100 

00 

610 

60 

651 

00 

114 

75 

172 

94 

65 

32 

7 

20 

7,646  97 

$2,500 

00 

122 

55 

98 

04 

1,400 

00 

800  00 

$4,920  59 

$508,447  04 

142  COUXTr   OF   SUFFOLK    PAYMENTS. 


Brought  forward^ 
George  N.  Parker,  probation  officer, 
W.  L.  Drohan,  probation  officer,  ^ro  tern.., 
Two  constables. 
Witnesses'  fees. 
Horse-keeping, 
Printing, 

Officers'  expenses, 
Stationery, 
Cartage  and  small  items, 

Municipal  Court,  Dorchester  District. 
J.  R.  Churcbill,  Justice, 
Geo.  M.  Reed,  Special  Justice, 
N.  T.  Merritt,  Jr.,  clerk, 
W.  F.  Merritt,  clerk,  pro  tern., 
Alvin  I.  Phillips,  probation  officer, 
Constable, 

Conveying  prisoners, 
Printing, 
Stationery, 
Stenographer, 

Municipal  Court,  Roxburt  District. 
S.  A.  Bolster,  Justice, 
Walter  S.  Frost,  Special  Justice, 
Maurice  J.  O'Connell,  clerk, 
Fred.  E.  Cruff,  assistant  clerk, 
Alfred  Williams,  probation  officer, 
W.  A.  Blossom,  probation  officer,  ^ro  tern.., 
Two  constables. 
Conveying  prisoners, 
Printing,       ^ 
Stationery, 
Ice, 

Municipal  Court,  West  Roxburt  District. 
J.  M.  F.  Howard,  Justice, 
G.  R.  Fowler,  Special  Justice, 
Henry  Austin,  Special  Justice, 
Edward  W.  Brewer,  clerk, 
Geo.  M.  Hobbs,  clerk,  pro  tern.., 
C.  H.  D.  Stockbridge,  clerk,  pro  tern., 
C.  H.  D.  Stockbridge,  probation  officer, 
Edward  W.   Brewer,    probation   officer,  pro 

tern. , 
Constable, 
Witnesses'  fees. 
Conveying  prisoners. 
Printing, 
Stationery, 
Officers'  expenses. 
Gas  and  small  items. 

Municipal  Court,  Brighton  District. 
Henry  Baldwin,  Justice, 
Charles  A.  Barnard,  Special  Justice, 
Henry  P.  Kennedy,  clerk  from  June  11,  1894, 
A.  A.  Wildfr,  clerk,  pro  tern., 
Henry  P.  Kennedy,  probation  officer, 
Constable, 

Carried  forward^ 


$4,920  59 

$508,447  04 

1,800  00 

70  56 

2,200  00 

1,050  40 

654  99 

341  17 

262  67 

110  63 

31  01 



11,442  02 

$1,600  00 

152  42 

1,000  00 

45  75 

800  00 

.  800  00 

408  00 

126  50 

87  40 

4  50 

5,024  57 

$2,500  00 

184  74 

1,500  00 

1,000  00 

1,200  00 

47  04 

2,400  00 

1,624  00 

200  73 

55  55 

15  00 

10,727  06 

$1,600  00 

77  42 

20  00 

1,000  00 

35  86 

9  78 

882  50 

32  23 

1,000  00 

428  40 

297  00 

112  18 

73  02 

37  63 

32  61 

5,638  63 

$1,600  00 

135  06 

600  00 

41  16 

800  00 

1,000  00 

$4,076  22 

$541,279  32 

COUNTY   OF    SUFFOLK   PAYMENTS. 


143 


Brought  forward ^ 

$4,076  22 

$541,279  32 

Conveying  prisoners, 

429  00 

Witnesses'  fees, 

253  80 

Printing, 

292  64 

Stationery, 

42  50 

Food  for  prisoners. 

38  33 

Furniture  and  small  items. 

37  05 

OflSicers'  expenses. 

30  75 

5,200  29 

Police  Court,  Chelsea. 

Albert  D.  Bosson,  Justice, 

$1,800  00 

W.  H.  Hart,  Special  Justice, 

117  92 

Joseph  M.  Curley,  clerk, 

1,200  00 

Eben  Hutchinson,  Jr.,  clerk,  pro 

tern.., 

54  88 

Eben  Hutchinson,  Jr.,  probation  ( 

officer. 

1,000  00 

Joseph  M.  Curley,  probation  officer,  jpro  tern., 

45  78 

Care  of  court-room. 

300  00 

Wm.  H.  Colcord,  issuing  warrants,  Revere, 

114  00 

Expenses,  paid  City  of  Chelsea, 

1,278  25 

Expenses,  paid  Town  of  Revere, 

197  00 

Witnesses'  fees, 

1,239  20 

Furnishings  and  repairs. 

430  69 

Printing, 

159  65 

Stationery, 

105  85 

Inquests, 

70  50 

Constable  services, 

51  67 

Fuel, 

30  13 

Gas, 

26  50 

Ice, 

6  00 

8,228  02 

Insanity  Cases. 

Hearing  cases  and  committing  insane  persons, 

John  W.  McKim,  Judge  of  Probate, 

$783  00 

Robert  Grant,  Judge  of  Probate, 

903  00 

Justices  of  District  and  Police  Courts, 

285  00 

Daniel  F.   Breen,  officer  in  charge  of  trans- 

portation of  insane. 

1,200  00 

Officers'  fees  and  travelling  expenses  in  com- 

mitting. 

6,011  68 

Physicians, 

$4,875 

40 

Witnesses, 

312 

20 

5,187  60 

14,370  28 

Medical  Examinations. 

Northern  District : 

Examiner,  F.  A.  Harris, 

$4,000  00 

Horse-keeping, 

1,108 

85 

Witnesses'  fees. 

617 

00 

Removal  and  recovery  of  bodies, 

350 

00 

Telephone  service. 

342 

35 

Chemists, 

50 

00 

Police-officers'  expenses. 

46 

40 

Printing  and  stationery, 

31 

08 

Clerks'  fees. 

26 

00 

Sign, 

8 

65 

$6,580  33 

Southern  District : 

Examiner,  F.  W.  Draper, 

$4,000 

00 

Removal  and  recovery  of  bodies, 

326 

50 

Witnesses'  fees, 

346 

00 

Carriage- hire  and  travelling  ex- 

penses, 

291 

00 

Carried  forward y 


$4,963  50 


1,580  33        $569,077  91 


144 


COUNTY    OF    SUFFOLK    PAYMENTS. 


Brought  forward^ 

$4,963 

50 

$6,580  33        $569,077  91 

Telephone  service, 

156 

00 

Police-officers'  expenses, 

20 

01 

Stationery,  etc., 

11 

83 

Clerks'  fees, 

2 

00 

5,153  34 

Associate   examiner,  George 

Stednian, 

$666 

00 

Carriage-hire  and   travelling 

expenses, 

243 

25 

Witnesses'  fees. 

227 

00 

Telephone  service, 

180 

00 

Clerks'  fees, 

158 

00 

Removal  and  recovery  of  bodies, 

131 

00 

Chemists, 

114 

25 

Police-officers'  expenses. 

58 

25 

Printing, 

51 

37 

Registry  op  Deeds. 
Thomas  F.  Temple,  consolidated  index  of  1893, 

Consolidated  index,  1800  to  1854,  balance. 
Stationery, 
Binding, 

H.  W.  Wilson,  copying  plans. 
Printing, 

Telepiione  service, 
Furniture, 

Fire  Marshal. 
Marshal,  Edward  J.  Flynn,  to  July  8,  1894, 
Assistants, 
Rent  of  office, 
Horse-keeping,  etc., 
Printing, 

Travelling  expenses,  witnesses'  fees,  etc., 
Telephone  service. 
Expert  services, 
Janitor, 

Office  expenses, 
Stationery, 

Miscellaneous  Expenses. 
William  P.  Upham,    services 
of   self  and    assistants,    ar- 
ranging early  court  files,  $4,152  25 
John  Noble,  services,  500  00 
Materials,  330  59 

Treasury  Department:  Paymaster,  $3,600  00 
Clerk-iiire,  800  00 

Printing  and  stationery,  19  68 

Telephone  service,  6  00 

ShcriflT,  John  B.  O'Brien, 

Annuiil  payment  to  the  Social  Law  Library, 
under  the  provisions  of  Sect.  6,  Chap.  40, 
Puhlic  Statutes,  and  Chap.  246,  Acts  of 
1H82, 

Auditing  Dept.  :  Clerk-hire,  $800  00 

Stationery  and  printing,  73  68 


Carried  forward^ 


1,829  12 


$6,000  00 

10,000  00 

1,561  82 

1,391  00 

962  00 

851  94 

180  00 

110  04 


$1,558  33 

2,475  24 

750  00 

442  46 

194  00 

165  66 

125  28 

115  00 

56  25 

47  50 

34  26 


$4,982  84 


4,425  68 
3,000  00 


1,000  00 

873  68 
!14,282  20 


13,562  79 


21,056  80 


5,963  98 


$609,661  48 


COUNTY    OF    SDFFOLK    PAYMENTS. 


Brought  forward, 
Collecting  Department :  Clerk-hire, 
Expenses   of    hearing    before    County   Com- 
missioners, 


Collateral  Inheritance  Tax. 

Amount  paid  State, 

County  Debt. 
Debt  paid  during  the  year, 
Sinking-fund  requirements, 

County  Interest. 
Interest  paid  on  County  Debt, 

County  Fines,  etc. 
Amounts  paid  to  complainants, 
Bounty  for  killing  seals. 
Bail  refunded, 

805  90 

Pay-Roll  Tailings,  428  34 

Old  Claims,  3  00 

House  of  Correction,  at  South  Boston  : 
Salaries  : 

John  C.  Whiton,  Master,  $2,500  00 

All  other  employes,  23,789  81 

$26,289  81 

Subsistence  supplies  for  officers  and  inmates,  40,488   14 

Clothing  and  bedding,  including  materials  for 

making  the  same  for  inmates,        $6,104  23 
Repairs      of       sewing-machines, 

trimmings,  and  materials  used 

in  manufacturing  sale  goods,  2,354  98 


fMENTS. 

145 

$14,282  20 
400  00 

$609,661  48 

29  20 

14,711  40 

$624,372  88 

10,309  43 

$17,000  00 
49,676  00 

66,676  00 

131,161  87 

$634  90 

21  00 

150  00 

Fuel  and  gas  coal, 

Water-rates, 

Repairs  and  alterations. 

Tobacco, 

Furniture  and  furnishing, 

Religious  services, 

Feed,  shoeing  horses,    repairs  of  harnesses, 

agricultural  implements,  and  seeds. 
Soap  and  soap  stock. 

Medicines  and  surgical  instruments,  $503  03 
Liquors,  17  70 


Gratuities, 
Stationery, 
Telephone  service, 
Postage, 

Entertainments  for  inmates. 
Printing, 
Oils, 

Cartage  and  freights, 
Insurance, 
Books  and  papers, 
Advertising, 
Carriage-hire, 
Car- fares. 
Gas, 

Entertainment  to    City  Government    visiting 
institutions  June  28,  1894, 


Carried  forward, 
10 


8,459 

21 

6,478 

46 

3,025 

00 

2,399 

44 

1,500  00 

1,175 

93 

1,139 

43 

935 

33 

932 

84 

520 

73 

499 

10 

169 

92 

162  99 

151 

55                              ' 

145 

00 

109 

25 

98 

88 

91 

94 

87 

50 

56 

30 

25 

32 

23 

00 

11 

30 

3 

90 

93 

75 

95,074  02 

$928,831  44 

146  COUNTY    OF    SUFFOLK    PAYMENTS. 

Brought  forward,  J$928,831  44 

Suffolk  County  Court-Hodse. 
Continuation  of  payments. 
Salaries  of  Commissioners  : 
S.  B.  Stebbins,to  Nov.  19,  1894,      81,833  34 
Godfrey  Morse,  to  Oct.  19,  1894,        1,666  67 
Thos.  J.  Whidden,  to  Oct.  19,  1894,  1,666  67 

$5,166  QS 

Advisory  architect,  Arthur  Rotch,  2,916  67 

Contractors  : 

Carpentry,  Ira  G.  Hersey,  9,162  41 

Masonry,  T.  J.  Lyons,  6,057  24 

Painting  and  decorating  : 

James  I.  Wingate  &  Son,  $3,548  53 

L.  Haberstroh  &  Son,  2,2S7  56 


Tiling,  Bowker,  Torrey,  &  Co., 

Limestone,  E.  F.  Meany  &.  Co., 

Marble  work,  Charles  E.  Hall  &  Co., 

Electric  and  gas  fixtures,  McKenney  &  Water- 
bury, 

Plumbing,  George  A.  Wilson, 

Iron  and  metal  work. 

Steps  and  curbing, 

Electrical  work. 

Bronze  plates  and  tablets. 

Hardware, 

Removing  staging. 

Grading, 

Repairs, 

Models  of  wreath  and  cap, 

Plastering, 

Furniture, 

50,882  45 
Suffolk  County  Court-house,  Furnishing. 

Furniture,  16,221  09 


5,836 

09 

3,596 

50 

2,912 

20 

2,532 

33 

1,504 

77 

1,385 

00 

1,695 

42 

1,098 

00 

1,833 

75 

784 

50 

562 

15 

350 

00 

200 

00 

191 

98 

140 

50 

124 

78 

2,831 

48 

Payments  to  date  : 

Land,  $1,056,469  69 

Building  and  furnishing,  2,772,783  31 


1,829,253  00 


^30.40  of  this  amount  drawn  for ^  hut  not  paid. 

Gross  expenditures  on  County  account,  $995,934  98 

Less  payments  on  the  following  accounts  : 

Collateral  inheritance  tax,  $10,309  43 

Pay-roll  tailings,  428  34 

Bail  refunded,  150  .00 

Old  claims,  3  00 

10,890  77 


Real  expenditures  on  account  of  the  County 

of  Suffolk  for  the  financial  year  1894-95,  $985,044  21 


Total  payments  on  account  of  county,  $995,934  98 


James  H.   Dodge, 
Auditor  of  the  County  of  Suffolk. 


SINKING-FUNDS. 


statement  of  the   Sinking- Funds  of  the   City  of  Boston  for  the   Financial 
Year  1894-93,  which  ended  January  31,  1895. 

Amount  of  resources  for  the  redemption  of  debt,  January 

31,  1894: 
Cash  in  banks. 
Cash  in  Treasurer's  hands, 
Investments, 


Keceipts  in  1894-95  : 

Interest  on  investments, 

Interest  on  bank  deposits, 

Interest   on   sterling    debt,    redeemed    in 
London, 

Revenue  from  betterments,  sales  of  land,  etc.. 

Revenue  from  laying  out  and  construction 
of  highways. 
Revenue  from  water-works  : 

Cochituate  water-works,  for  debt  require- 
ment, 

Cochituate   water-works,    for     excess    of 
income, 

Appropriation  for  debt,  1894-95, 

Premium  on  loans  negotiated. 


$732,801  77 
60,137  30 

116,136  27 
27,222  63 

59,823  33 


229,380  00 

68,138  29 

1,228,348  00 

302,615  00 


Paid  in  1894-95  : 

City  Treasurer,  for  redemption  of  debt,         $1,705,870  43 
City  Treasurer,  for   cost   of   redemption 
of  sterling  debt  in  London,  875  84 


Amount  of  resources  January  31 
Cash  in  banks, 
Cash  in  Treasurer's  hands. 
Investments, 


1895 


$1,428,415  43 

68,138  29 

20,103,600  00 

$21,600,153  72 


$3,755,357  35 

157,140  05 

16,569,800  00 

$20,482,297  40 


2,824,602  59 
$23,306,899  99 


1,706,746  27 
521,600,153  72 


RESOURCES. 


Name  of  Sinking-Fund. 


Consolidated  Street  Improvement 

New  Public  Library,  Special 

Twenty-year 

Ten-year 

Public  Park 

Public  Park,  Special 

Special  Loans 

Cochituate  Water 

Suffolk  County  Court-House 

Suffolk  County,  General , 

Laying  Out  and  Construction  of  Highways, 

Total  resources 


Cash. 


$15,703  53 

7,302  53 

95,416  06 

818,510  68 
85,329  42 

191,170  50 
17,895  16 

129,313  55 
55,851  57 
15,932  67 
64,128  05 


$1,496,553  72 


Investments. 


$1,944,400  00 

287,000  00 

4,156,140  00 

3,332,500  00 

585,000  00 

860,100  00 

198,000  00 

8,315,460  00 

205,000  00 

20.000  00 

200,000  00 


$20,103,600  00 


Total  Resources 


$1,960,103  53 

294,302  53 
4,251,556  06 
4,151,010  68 

670,329  42 
1,051,270  50 

215,895  16 
8,444,773  55 

260,851  57 
35,932  67 

264,128  05 


$21,600,153  72 


147 


DEBT   PAID,    1894-95. 


The  following  table  shows  the  amount  of  debt  paid  during  the  year  ending- 
January  31,  1895,  the  objects  for  which  and  the  rate  of  interest  at  which  it 
was  borrowed. 


Dates  of  orders. 


Nov.  9,  1872. 

Feb.  28,  1874. 

May  3,  1873. 

July  16,  1873, 

Sept.  18,  1873. 

Dec.  23,  1873. 

Jan.  3,  1874. 

June  6,  1872. 

Feb.  20,  1874 

April  1,  1874. 

Mar.  :iO,   1874. 

July  20,  1874. 

July  21,  1874. 

Jan.  3,  1885. 

Dec.  .31,  1868. 


Sept.   16,  1885. 


cw 


0) 
O    q, 


Objects  for  which  it  was  borrowed. 


City  Debt. 
Washington-Street  Extension. 

Ct  k(  (< 

Suffolk-Street  District 


Widening  Washington  and  Essex 
Streets 


Fort  Hill  Wharf 

Broadway  Bridge  Foundation 
Eastern  Avenue  and  Bridge  .. 
Devonshire-Street  Extension.. 


Northampton  Street  District. 

Burnt  District 

Beach  Street 


Long  Island    

Widening  Hanover  Street. 


County  of  Suffolk  Debt 

Mystic  Water  Debt 

Total  debt  of  all  kinds  paid. 


Amount. 


$3,000  00 

175,000  00 

1,000  00 

3,000  00 

5,000  00 

1,000  00 

2,000  00 

14,000  00 

100,000  00 

200,000  00 

702,500  00 

161,000  00 

25,000  00 

70,000  00 

154,370  43 

1- 


Total. 


$1,616,870  43 

17,000  00 

102,000  00 

$1,735,870  43 


148 


DEBT    CREATED. 


149 


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LOANS   AUTHORIZED    BUT   NOT    ISSUED. 
January  31,   1895. 


Date  of  Order. 


Oct.  24,1891 
April  26, 1893 
May  17, 1893 
Feb.  1,1894 
Feb.  12,  1894 
June  25,  1894 

July  2,  1894 
July  12,  1894 
Jan.     4,  1895 


Jan.    28,  1895 


Object. 


Library  Building,  Dartmouth  Street 
Additional  Supply  of  Water  .... 
Public  Park,  Wards  6  and  7  .  .  .  . 
New  Buildings,  City  Hospital  .  .  . 
Charlestown  Bridge 


Laying  Out  and  Construction  of  High- 
ways      


Rapid  Transit 

Columbus-Ave.  Extension 


Various  Municipal  Purposes,  Jan.  4, 
1895,  $172,000.00  : 

Cudworth  School-house,  additional 
land 

New  School-house,  Ward  15   ...   . 

Primary    School-house,     Aberdeen 
District,  building 

Primary    School-house,  Eustis    St., 
grading  grounds 

Primary  School-house,  Moulton  st., 
additional  land 

Primary  School-house,    North    and 
West  Ends     


Gold-street  Bridge 
Improved  Sewerage 


Inside  Debt  Limit $1,729,650  00 

Outside  Debt  Limit 9,900,500  00 

$11,630,150  00 


Inside  of 
Debt  Limit. 


1  $150,000  00 
300,000  00 
740,000  00 


300,000  00 

5,000  00 
70,000  00 

30,000  00 

7,000  00 

5,000  00 

45,000  00 
10,000  00 
67,650  00 


$1,729,650  00 


Outside  of 
Debt  Limit. 


$150,500  00 
1,800,000  00 


1,000,000  00 
6,950,000  00 


$9,900,500  00 


1  Chap.  282,  Acts  of  1893,  authorizes  the  City  of  Boston  to  take  land  for  a  public  park  or 
playground  in  Wards  6  and  7,  the  assessed  valuation  of  said  land  not  to  exceed  $300,000; 
also  authorizes  the  expenditure  of  $50,000  for  preparing  said  land  for  public  use. 

Chap.  548,  Acts  of  1894,  authorizes  the  City  of  Boston  to  borrow  not  exceeding  seven 
millions  of  dollars  to  promote  Rapid  Transit,  and  such  further  amount  for  Charlestown 
bridge  and  its  approaches,  in  addition  to  the  seven  hundred  and  fifty  thousand  dollars  here- 
tofore appropriated  by  the  city  council,  as  may  be  necessary  for  the  completion  of  sajd 
bridge  and  approaches. 

153 


CITY  DEBT. 


EXCLUSIVE  OF  COUNTY  AND  COCHITUATE  WATER  DEBTS. 


The  Funded  City  Debt,  as  it  existed  January  31,  1895,  is  due  and  pay 
able  in  the  followinj^  years  : 


1874 $1,000  00 

1894 3,000  00 

1896 2,142,500  00 

1897 275,000  00 

1898 100,000  00 

1899 0,244,565  95 

1900 3,040,000  00 


1901, 
1902, 
1903, 
1904, 
1905, 
1906, 


738,000  00 

978,300  00 

773,500  00 

647,000  00 

459,000  00 

460,500  00 

1911 1,552,500  00 

1912 2,530,925  00 

1913 4,710,600  GO 


1914 ^2,774,800  00 

1915 29,000  00 

1916 75,000  00 

1917 1,150,000  00 

1918 500,000  00 

1919 1,000,000  00 

1920 1,100,000  00 

1921 1,200,000  00 

1922 676,000  00 

1923 1,725,000  00 

1924 1,399,000  00 

1925 1,049,500  00 

1934 60,000  00 

1937 500,000  00 


Total .$37,894,690  95 


The  average  annual  interest,  partly  payable  in  gold,  on  t\\Q  funded  City 
Debt  is  about  4  2  1 6_  per  cent.,  as  will  be  seen  by  the  following  table  : 


.$1,990,565  95  (£416,500)  at  5  per  cent.,  gold, 

898,000  00  at  3     per  cent., 

109,000  00  at  3i 

5,495,000  00  at  3.^ 

29,156,125  00  at  4 

212,000  00  at  5 

30,000  00  at  6 


^37,890, 690  95 

4,000  00  (matured) 


$37,804,690  95 


$196,000  00  ' 

26,940  00 

3,542  50 

192,325  00 

1,166,245  00 

10,600  00 

1,800  GO 

$1,597,452  50 


^  By  terms  of  the  contract,  the  oily  is  obliged  to  pay  interest  on  the  original  amount 
£800,000  of  this  loan  issued,  the  surplus  interest  being  used  for  the  purchase  of  the  bonds  at 
par  drawn  by  lot  auiiually. 

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CITY   OF   BOSTON    FUNDED    DEBT. 


175 


RECAPITULATION 

Of  the  Objects  for  which  the  outstanding  Funded  Debt  of  the  City  of  Boston 

was  contracted. 


Bridges  .         .         .         .         .         .         . 

Improved  Sewerage        ..... 

New  Bridge  to  Cambridge      .... 

New  Bridge  to  Charlestown    .... 

Ordinary  expenditures    ..... 

Public  Buildings,  exclusive  of  school-houses    . 

Public  Squares,  etc.        ..... 

Public  Parks  ...... 

Public  Lands  ...... 

School-houses  and  sites  .... 

Sewers    ........ 

Stony-Brook  Improvement     .... 

Widening,  extending,  grading,  and  building  streets,  etc.,  viz 

Miscellaneous $7,232,955  25 

Laying  out  and  Construction  of  Highways,       1,500.000  00 
Rapid  Transit 50,000  00 


$336,900  00 

6,174,000  00 

250,000  00 

10,000  00 

1,110,300  00 

5,147,113  63 

35,500  00 

10,924,000  00 

1,000  00 

2,751,922  07 

1,496,000  00 

875,000  00 


8,782,955  25 


17,894,690  95 


176 


COCHITUATE    WATER    DEBT. 


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COCHITUATE    WATER    DEBT. 


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The  average  annual  rate  of  interest  on  the  foregoing  debt  is  about  4f  per 
cent. 


$3,652,000  00  at  5  per  cent,  in  gold 
1,947,273  98,  £399,500,  at  5  per  cent. 

200,000  00  at  3  per  cent.   . 
1,170,000  00  at  Sh  per  cent. 
5,714,000  00  at  4  per  cent. 
268,000  00  at  4i  per  cent. 
13,000  00  at  5  per  cent. 
4,897,000  00  at  6  per  cent.    . 


in  gold 


#17,761,273  98 


i$  177, 600  00 

97,877  50 

6,000  00 

40,950  00 

228,560  00 

12,060  00 

650  00 

293,820  00 


#857,517  50 


RECAPITULATION 

Of  the    Objects  for  which  the  outstanding  Funded   Cochituate    Water 
of  the  City  of  Boston  was  contracted. 


Debt 


Additional  Supply  of  Water  ...... 

Renewal  of  Loan  due  1872-73,  obtained  for  the  original  con 

struction  of  the  works         ...... 

Chestnut-Hill  Reservoir  ...... 

Water-Works,  Boston  Highlands  ..... 

Renewal  of  Loan  due  1870-71,  obtained  for  the  original  con 

struction  of  the  works         ...... 

Water-Pipes  and  Water-Works,  West  Boston  and  Brighton 

Districts       ......... 

Water- Works,  Boston  Highlands  and  Dorchester  District 
Water-Works,  Dorchester  District  .... 

New  Main       ......... 

Introduction  of  Meters  and  Inspection  .... 

Water- Works,  1873 

Parker-Hill  Reservoir     ....... 

Higii  Service  ......... 

Water-Works,  Boston  Highlands  and  Dorchester  Districts 

and  Extension  to  West  Roxbury  and  Brighton  Districts 
Extension  of  Mains         ....... 

High  Service,  South  Boston  ...... 

Improvement  of  Lake  Cochituate  ..... 

Protection  of  Water  Supply   ...... 


S7,881,000  00 

1,947,273  98 

1,540,000  00 

450,000  00 

688,000  00 

460,000  00 
415,000  00 
375,000  00 
341,000  00 
307,000  00 
175,000  00 
161,000  00 
1,041,000  00 

60,000  00 
1,800,000  00 
30,000  00 
40,000  00 
50,000  00 


$17,761,273  98 


THE   INDEBTEDNESS   OF   THE  CITY  OF   BOSTON. 


The  Amount  of  the  Consolidated  Funded  Debt  of  the  City  and  County 
including  Water  Debt,  on  the  31st  of  January,  1895,  was  $59,337,964.93,  and 
made  up  of  the  following  items  : 


Clty'Debt 

Cochituate  Water  Debt 


County  Debt. 


Total  Funded  Debt  of  City  and  County. 


Inside  of 
Debt  Limit. 


Outside  of 
Debt  Limit. 


$25,445,190  95 


$12,449,500  00 
17,761,273  98 


$25,445,190  95 
761,000  00 


$26,206,190  95 


$30,210,773  98 


Totals. 


$37,894,690  95 
17,761,273  98 


$55,655,964  93 


2,921,000  00        3,682,000  00 


$33,131,773  98 


$59,337,964  93 


Interest  due  on  above  Debt  as  follows 


April. 

1^ 

June. 

"p 

$378,453 
67,749 
11,950 

16,820 

October. 

u 
o 
,Q 

a 

(X> 

> 
o 

$2,275 

December. 

a 

p 
a 

-.J 
o 

City  Debt.... 

Water  Debt.. 

County  Debt, 

Laying  Out" 
and    Con- 
struction   } 
of  High- 
w'ysDebt, 

$366,211 

357,543 

53,955 

12,380 

$2,275 

$14,000 

$376,273 

358,735 

53,955 

12,380 

$14,000 
1,000 

$378,453 
67,749 
11,950 

16,620 

$1,527,390 
856,326 
131,810 

1,000 

60,000 

Totals 

$790,089 

$2,276 

$15,000 

$474,772 

$801,343 

$2,275 

$15,000 

$474,772 

$2,575,526 

182 


GROSS  FUNDED   AND    NET   DEBT   OF   THE   CITY 

OF    BOSTON, 

\^From  1822  to  1895,  both  inclusive.'] 

The  following  table  exhibits  the  total  consolidated  gross  funded  and  net 
debt  and  redemption  means  of  the  city  for  each  year  from  the  commencement 
to  January  31,  1895,  inclusive.  At  the  commencement  of  the  City  Govern- 
ment, in  1822,  the  debt  which  had  been  contracted  by  the  town  was  for  the 
erection  of  a  Court-House  and  prisons  in  Leverett  street. 


April 
May 


April 


30,  1822  

31,  1823  

1824 

1825 

30,  1826  

1827 

1828 

1829 

1830 

1831 

1832 

1833 

1834 

1835 

1836 

1837 

1838 

1839 

18.10 

1841 

1842 

1843 

1844 

1845 

1846 

1847 

1848 

1849 

1850 

1851 

1852 

1853 

1854 .    . 

1855 

1856 

1857 

1858 

1859 

1860 

1861 

1862  — War  debt  includ- 
ed this  year  and 
after 

1863 

1864 

1865 

1866 

1867 . 

1868  —  Roxbury  debt  in- 

cluded      

1869      

1870  —  Dorchester    debt 

included. 

1871 

1872 

1873 


Gross  Funded 
Debt. 


$100,000  00 

103,550  00 

207,050  00 

305,873  85 

364,800  32 

1,011,775  00 

949,350  00 

911,850  00 

891,930  75 

880,330  75 

817,123  93 

940,358  28 

1,078,088  28 

1,147,398  97 

1,264,400  00 

1,497,200  00 

1,491,400  00 

1,596,600  (10 

1,698,232  56 

1,663,800  00 

1„594,700  00 

1,518,700  00 

1,423,800  00 

1,613,266  62 

1,153,713  16 

1,296,626  98 

3,452,606  37 

5,334,846  54 

6,195,144  35 

6,801,541  35 

7,110,679  70 

7,859,435  66 

7,799,855  32 

7,151,149  77 

7,107,149  77 

7,259,299  77 

8,101,199  77 

8,954,649  77 

8,491,599  77 

8,894,499  77 


9,031,207  77 
10,335,857  77 
11,015,732  77 
11,371,942  57 
11,892,375  91 
12,998,559  91 

14,011,656  91 
16,959,500  91 

18,687,350  91 
26,472,916  80 
28,628,535  82 
30,553,116  80 


Sinking 
Funds,  etc. 


$3,267  27 
3,254  61 

145,980  93 

299,096  38 

279,124  85 

267,505  76 

228,028  30 

234,095  69 

175,734  75 

164,605  22 

153,636  46 

102,075  55 

182,245  56 

217,955  45 

97,436  60 

93,931  59 

171,439  31 

90,349  56 

88,930  79 

134,389  31 

302,149  09 

378,400  45 

717,610  79 

800,977  82 

478,213  28 

388,396  02 

310,259  40 

473,634  98 

489,065  22 

872,674  15 

1,411,858  00 

1,042,977  90 

1,088,483  92 

1,054,976  27 

1,108,147  09 

1,331,565  05 

967,175  69 

988,922  61 


851,659  08 

1,190,901  13 

1,463,187  67 

1,621,255  41 

3,039,590  32 

4,440,278  32 

5,199,369  72 

6,869,989  11 

9,215,831  25 

11,632,959  91 

12,849,159  31 

13,926,777  92 


Net 
Funded  Debt. 


1100,000  00 

100,282  73 

203,795  39 

305,873  85 

218,819  39 

712,678  62 

670,225  15 

644,344  24 

663,902  45 

646,235  06 

641,389  18 

775,753  06 

924,451  92 

1,045,323  42 

1,082,154  44 

1,279.244  55 

1,3931963  40 

1,502,668  41 

1,526,793  25 

1,573,450  44 

1,5L5,769  21 

1,384,310  69 

1,121,650  91 

784,866  17 

436,102  37 

495,649  16 

2,974,393  09 

4,946,450  52 

5,884,884  95 

6,327,906  37 

6,621,614  48 

6,986,761  51 

6,387,997  32 

6,108,171  87 

6,018,665  85 

6,204,323  50 

6,993,052  68 

7,623,084  72 

7,524,424  08 

7,905,577  16 


8,179,548  69 

9,144,956  64 

9,552,545  10 

9,750,687  16 

8,852,785  59 

8,558,281  59 

8,812,287  19 

10,089,511  80 

9,471,519  66 

14,839,956  89 

15,779,376  51 

16,626,338  88 


183 


184       GROSS    FUNDED    AND    NET    DEBT    OF    CITY    OF    BOSTON. 


Gross  Funded 
Debt. 


April  30,  1874— Charlestown, 

Brightou,  and  W.  Rox- 

bury  debts  included    .    .    $42,890,785  77 

1875 .   .  43,414,829  99 

1876 i  43,848,835  73 

1877 43,590,497  30 

1878 '  42,457,022  47 

1879 42,359,816  23 

1880 42,030,125  36 

1881 ,  40,949,332  18 

1882 40,079,312  04 

1883 41,184,358  12 

1884      I  43,185,669  07 

1885 42,962,180  02 

1886  — County   debt   in-  ! 

eluded     ....  43,628,322  04 

1887 ;  46,799,962  72 


Jan. 


31, 


1888 

1889 

1890 

1891. 

1892 

1893 


48,993,803  45 
49,920,475  25 
53,930,095  22 
55,861,980  06 
56,003,997  35 
56,908,148  04 


1894 54,418,535  36 

1895 [   59,337,964  93 


Sinking 
Funds,  etc. 


$15,417,572  75 
16,218,402  92 
16,880,387  41 
16,109,973  55 
16,297,245  80 
16,130,150  42 
14,188,021  08 
14,943,711  59 
15,901,650  44 
16,422,541  43 
16,933,174  61 
18,365,600  11 

18,915,502  44 
20,312,079  64 
21,632,559  02 
22,266,285  21 
22,854,262  98 
24,519,341  59 
25,569,706  32 
25,983,448  34 
20,908,860  58 
22,206,541  20 


Net 
Funded  Debt. 


$27,473,213  02 
27,196,427  07 
26,967,448  32 
27,480,523  75 
26,159,776  67 
26,229,665  81 
27,842,104  28 
26,005,620  59 
24,177,661  60 
24,761,816  69 
26,252,494  46 
24,596,579  91 

24,712,819  60 
26.487,883  08 
27,361,244  43 
27,654,190  04 
31,075,832  24 
31,342,638  47 
30,924,699  70 
30,908,879  24 
33,509,674  78 
37,131,423  73 


DEBT  ISSUED 

In  Each  Finaticiaf  Year  between  2822  and  1865-66,  and  in  Each  Calendar 

Tear  since  1865-66. 

1822  (town  debt)       .        .  $100,000  00  ,     1858-9        ....  $1,232,950  00 

1822^  ....  3,550  00  1859-60      ....  735,800  00 

1823-4  ....  103,500  00  1860-1        ....  992,700  00 

1824-5  ....  283,257  75  1861-2        ....  775,000  00 

1825-6  ....  318,685  32  1862-3        ....  1,604,850  00 

1826-7  ....  873,475  00  1863-4        ....  850,000  00 

1827-8  ....  181,000  00  1864-5        ....  639,709  80 

1828-9  ....  147,250  00  1865-6        ....  712,150  00 

1829-30  ....  295,480  75        1866 1,499,000  00 

1830-1  ....  281,000  00   '     1S67 1,037,175  00 

18:il-2  ....  199,743  18    :   1868 2,937,000  00 

1832-3  ....  466,59253    i   1869 531,50000 

1833-4  ....  593,044  00   i|   1870 3,561,500  00 

1834-5  ....  744,626  69   j     1871 5,238,000  00 

1835-6  ....  707,186  03   I     1872 2,981,000  00 

1836-7  ....  359,304  65   '     1873 7,255,176  65 

1837-8  ....  217,30000       1874 4,47850000 

1838-9  ....  283,200  00       1875 2,206,200  00 

1839-40  ....  478,332  56        1876 3,533,300  00 

1840-1  ....  345,000  00   :;   1877 667,000  00 

1841-2 1878 1,349,000  00 

1842-3 1879 1,890,000  00 

1843-4 I   1880 2,701,000  00 

1844-5  ....  11,566  62     j    1881 123,000  00 

1845-6  ....  110,013  16  1882  .         .         .         .         .  2,078,500  00 

1846-7  ....  297,860  32  j     1883 3,278,500  00 

1847-8  ....  1,419,683  39        1884 1,837,500  00 

1848-9  ....  1,085,367  51        1885 1,742,700  00 

1849-50  ....  528.371  23        1886 3,838,800  00 

1860-1  ....  1,]95.2H5  00        1887 3,324,700  00 

1851-2  ....  1,180,51305        1888 1,529,30000 

1852-3  ....  2,349,353  66        1889 3,784,000  00 

1853-4  ....  914,11800        1890 5,462,00000 

1854-5  .                  .       '  .  306,500  00     ,    1H91 2,716,500  00 

1855-6  ....  158,100  (0    ;    1892 2,977,800  00 

ia')6-7  .         .         .         •  431,900  00        1893 6,115.525  00 

1857-8  ....  1,168,400  00    1   1894 5,808,800  00 


COCHITUATE    WATER    DEBT,    GROSS   AND   NET. 

At  the  Close  of  each  Fiscal  Year. 


Fiscal  Year 


Gross  Debt. 


1847-48. 
1848-49. 
1849-50. 
1850-51 . 
1851-52. 
1852-53. 
1853-54. 
1854-55. 
185,5-56. 
1856-57. 
1857-58. 
1858-59. 
1859-60. 
1860-61. 
1861-62. 
1862-63. 
1863-64. 
1864-65. 
1865-66. 
1866-67. 
1867-68. 
1868-69. 
1869-70. 
1870-71. 
1871-72. 
1872-78. 
1873-74. 
1874-75. 
1875-76. 
1876-77. 
1877-78. 
1878-79. 
1879-80. 
1880-81. 
1881-82. 
1882-83. 
1883-84. 
1884-85. 
1885-86. 
1886-87. 
1887-88. 
1888-89. 
1889-90. 
1890-91. 
1891-92. 
1892-93. 
1893-94. 
1894-95 


Sinking-Funds. 


$2,129 

3,787 

4,463 

4,955 

5,209 

5,972 

5,432 

5,403 

5,230 

5,031 

4,724 

4,754 

3,846 

3,455 

3,012 

2,992 

2,992 

2,942 

3,152 

3,370 

3,867 

5,107 

5,731 

6,482 

6,812 

6,912 

7,863 

8,123 

9,735 

11,548 

11,545 

11,753 

11,697 

11,631 

11,631 

11,955 

12,882 

13,045 

13,491 

14,142 

14,741 

14,941 

15,696 

16,267 

16,423 

16,758 

17,055 

17,761 


056  32 ' 
328  98 
205  56 
613  51 
223  26 


976 
261 
961 
961 
961 
961 
461 
211 
211 
711  11 
711  11 
711  11 
711  11 
711  11 
711  11 
711  11 
711  11 
711  11 
711  11 
711  11 
711  11 
711  11 
711  11 
711  11 
711  11 
273  98 
273  98 
273  98 
273  98 
273  98 
273  98 
273  98 
473  98 
473  98 
273  98 
273  98 
273  98 
273  98 
773  98 
773  98 
773  98 
273  98 
273  98 


11 
11 
11 
11 
11 
11 
11 
11 
11 


$1,100,000  00 

1,185,049  67 

1,268,234  97 

1,372,953  62 

1,533,890  28 

1,560,917  83 

1,709,492  60 
2,043,764  73 

2,143,847  85 

1,771,692  92 

1,989,300  88 

2,281,857  89 

2,607,768  46 

2,746,505  58 

3,106,323  82 

3,385,201  26 

3,947,616  92 

4,373,304  09 

4,864,092  54 

5,440,819  47 

5,979,297  80 

6,471,545  34 

7,019,058  38 

7,649,504  87 

8,444,773  55 


Net  Debt. 


$2. 

129, 

3 

,787, 

4 

,463, 

4 

,955, 

5 

209, 

5 

972, 

5 

,432, 

5 

,403, 

5 

230, 

5 

,031, 

4 

724, 

4 

,754, 

3 

,846, 

3 

455, 

3 

,012, 

2 

992, 

2 

992, 

2 

942, 

3 

152, 

3 

870, 

3 

867, 

5 

107, 

5 

731, 

5 

382, 

5 

627, 

5 

.644, 

6 

,490, 

6 

.589, 

8 

,174, 

9 

,839, 

9 

501, 

9 

,609, 

9 

,925, 

9 

,641, 

9 

,349, 

9 

,347, 

10 

,135, 

9 

,939, 

10 

.106, 

10 

,194, 

10 

,367, 

10 

077, 

10 

255, 

10 

288, 

9 

952, 

9 

739, 

9, 

405, 

9, 

316, 

056  32 
328  98 
205  56 
613  51 
223  26 
976  11 
261  11 
961  11 
961  11 
961  11 
961  11 
461  11 
211  11 
211  11 
711  11 
711  11 
711  11 
711  11 
711  11 
711  11 
711  11 
711  11 
711  11 
711  11 
661  44 
476  14 
757  49 
820  83 
793  28 
218  51 
509  25 
426  13 
581  06 
973  10 
416  09 
505  52 

768  40 
150  16 
272  72 
657  06 
969  89 
181  44 
454  51 
476  18 
228  64 
715  60 

769  11 
500  43 


iNo  account  taken  of  amounts  borrowed  temporarily  from  1846  to  1852  and  afterwards 
funded  by  the  issue  of  the  water  bonds  that  figure  in  this  statement. 

185 


LOANS   AUTHORIZED   BY   SPECIAL   STATUTES 

Outside  of  Debt  Limit  other  than  for  Water-  Works. 


Year.  Chap 


18S6. 
1887. 
1887. 
1887. 
1887. 
1887. 
1888. 
1889. 
1889. 
1889. 

1889. 

1890. 

1891. 
1891. 
1891. 

1892. 

1893. 
1894. 
1894. 


304.. 
101.. 
282., 
312., 
394., 
4v!8.. 
392., 
68., 
254. 
283. 

322.. 

271 

444 

301 

324 

323, 


Date  of 
Approval. 


June  21,  1886. 
Mar.  21,  1887. 
May  18,  1887. 
May  26,  1887. 
June  11,  1887. 
June  16,  1887. 
May  23,1888. 
Mar.  1,  1889. 
April  12, 1889. 
April  20, 1889 

May  9, 1889. 
Mav  5  and 
June  28,  1890 
May  7,1891. 
May  11,1891. 
May  11,  1891. 


Object. 


Public  Park  Construction 

Suffolk  County  Court-House  ^. 

Harvard  Bridge 

Public  Park  Lands 

Sewer,  Tremont  street 

Stony-Brook  Improvement  ... 

Public  Park  Lauds 

New  Library  Building 

"West  Chester  Park  Extension. 
Congrees-et.  and  Oliver-st.  Ex- 
tension   

Improved  Sewerage 


Amount 
Authorized. 


Amount 
Issued. 


288..!  May     9,  1892. 

1 

478..  June  10, 1893. 

396..  May  17,1894. 

548..  July    2,1894. 


Public  Parks,  Charlestown  . . . . 

Public  Parks 

New  Library  Building 

Laying  Out  and  Construction 

of  Highways  » 

Suffolk    County    Court-House 

Furnishing 

Subway 

Public  Parks 

Rapid  Transit 


$2,500,000  00    $2,500,000  00 
2,821,000  00 
250,000  00 
400,000  00 


250,000  00 
400,000  00 
-'75,000  00 
500,000  00 
600,000  00 
1,000,000  00 1 

275,000  00, 

2500,000  00 1 
500,000  00 

200,000  00 

3,500,000  00 
1,000,000  00 


100,000  00 
2,000,000  00 
1,000,000  00 
7,000,000  00 


500,000  00 

600,000  00 

1,000,000  00 


500,000  00 

200,000  00 

3,500,000  00 
849,500  00 

1,500,000  00 

100,030  00 

1,000,000  00 
50,000  00 


1  82,500,000  in  addition  to  the  cost  of  land.  Cost  of  land,  $1,056,469.69;  $2,821,000  author- 
ized by  City  Council. 

2 Never  approved  by  City  Council. 

••'Not  exceeding  $1,000,000  each  year  —  debt  authorized  in  1891  ($500,000)  inside  of  debt 
limit ;  debt  authorized  hereafter  will  be  outside  of  debt  limit. 


PREMIUMS   RECEIVED   ON   BONDS 

From  January,  1874  (date  of  last  annexatioyi) ,  to  Januat 

1875-76. 

.^900, 000  —  30  years  to  run,  5%  at 

100,000  —  30  years  to  run,  5%  at 

552,000  —  30  years  to  run,  5%  at         ....         . 

1876-77. 

>!;2, 000,000  —  30  years  to  run,  5%  at 

1879-80. 

$450,000  —  10  years  to  run,  4i%  at 

20,000  —  30  years  to  run,  4  %  at 

1882-83. 

.-$324,000  —  30  years  to  run,  4%  at 

1883-84. 

$500,000  —  20  years  to  run,  4%  at 

500,000  —  20  years  to  run,  4%  at 

700,000  —  30  years  to  run,  4%  at 

050,000  —  30  years  to  run,  4%  at 

1886-87. 

^624,000  —  10  years  to  run,  3i%  at 

500,000  —  50  years  to  run,  3i%  at 

1887-88. 

$400,000  —  50  years  to  run,  3^%  at 
400,000  —  50  years  to  run,  84%  at 
075,000  —  30  years  to  run,  3i%  at 
(J50,000  —  30  years  to  run,  4  %  at 
450,000  —  30  years  to  run,  4  %  at 

18G 


SOLD. 

■y  31,  1895. 


108.30 
109.00 
110.57 

111.07 

102.79 
lOO.HS'' 

108.05 

104.41 
107.21 
105.67 
109.30 

102.125 
111.52 

100.64 
101.36 
100.25 
103.27 
104.53 


PREMIUMS    RECEIVED    ON    BONDS    SOLD, 


187 


$100,000 
800,000 
450,000 
769,900 
480,000 

$200,000 
500,000 
245,000 
900,000 
400,000 
600,000 

1,037,000- 
574,000 

$300,000  ■ 
250,000 
500,000 
870,000 
297,000 

$177,000  - 
323,000 
250,000  ■ 
100,000 
350,000  ■ 
100,000 
50,000 
50,000 

$962,000 
100,000 
335,000 
665,000 
150,000 

$250,000  ■ 

200,000 

300,000 

10,000 

3,000 

765,000 

75,000 

125,000 

400,000 

34,000 

150,000 

399,000 

5,000 

137,000 

219,000 

260,000 

160,000 

5,000 

76,000 

$1,000,000  • 
1,000,000 
300,000 


30  years  to  run 
30  years  to  run 
30  years  to  run 
10  years  to  run 
10  years  to  run 


30  years  to 
30  years  to 
30  years  to 
30  years  to 
30  years  to 
30  years  to 
10  years  to 
10  years  to 


30  years  to  run 

•  30  years  to  run 

•  30  years  to  run 

•  10  years  to  run 

•  10  years  to  run 

20  years  to  run 
20  years  to  run 
30  years  to  run 
30  years  to  run 

■  30  years  to  run 

■  30  years  to  run 

-  30  years  to  run 

-  30  years  to  run 

■  20  years  to  run 

-  30  years  to  run 

-  30  years  to  run 

•  20  years  to  run 

-  20  years  to  run 


run. 

4  %  at    . 

run, 

3d%at    . 

run. 

3i%at    . 

run, 

3^%  at    . 

run. 

4  %  at    . 

run. 

3i%at    . 

run, 

3i%  at    . 

run, 

4  %  at    . 

1890-91 

30  years 

■  y>0  years 

•  30  years 

-  30  years 

-  30  years 

■  30  years 

•  30  years 

•  30  years 

■  20  years 

■  20  years 

■  20  years 

■  20  years 

■  20  years 

•  20  years 

■  20  years 

•  20  years 

•  20  years 

■  20  years 

■  20  years 


to  run 
to  run 
to  run 
to  run 
to  run 
to  run 
to  run 
to  run 
to  run 
to  run 
to  run 
to  run 
to  run 
to  run 
to  run 
to  run 
to  run 
to  run 
to  run 


run 


30  years  to 

30  years  to  run 
■  20  years  to  run 


1888-89. 

3i%at  . 

%at  . 

%at  . 

%at  . 

%at  . 

1889-90. 


4%  at 
4%  at 
4%  at 
4%  at 
4%  at 

1891-92. 

4%  at 
4%  at 
4%  at 
4%  at 
4%  at 
4%  at 
4%  at 

n  at 

1892-93. 

4%  at 
4%  at 
4%  at 
4%  at 
4%  at 

1893-94. 

4%  at 
4%  at 
4%  at 
4%  at 
4%  at 
4%  at 
4%  at 
4%  at 
4%  at 
4%  at 
4%  at 
4%  at 
4%  at 
4%  at 
4%  at 
4%  at 
4%  at 
4%  at 
4%  at 
1894 


-95. 


4%  at 
4%  at 
4%  at 


100.125 

105.835 

111.299 

105.27 

105.797 

115.437 

100.41 

101.65 

101.176 

111.399 

100.09 

100.15 

104.281 

109.41 

103.32 

104.036 

101.57 

103.26 

101. 

100.75 

101.25 

100.875 

101.125 

100.55 

101.13 

101.60 

104.58 

106.275 

107.51 

107.51 

104.45 

106.53 

105.796 

105.317 

102.1099 

102. 

101.389 

101. 

100.13 

104.45 

102. 

101.686 

101.556 

101.50 

101. 

100.75 

100.539 

100.53 

100.6099 

100.50 

113.555 
113.513 
110.645 


COCHITUATE    WATEE- WORKS. 

Expenditures  to  January  31,   1895. 


From  Loaas. 

From  Revenue. 

From  Taxes. 

Totals. 

Ori^'inal  cost  of  Works 

$5,430,711  11 
2,449,982  07 

304,991  83 
350,000  00 

78,634  04 
7,890,931  24 

26,832  25 
161,000  00 
915,312  44 

60,000  00 

75,000  00 

$5,430,711  11 
2,449,982  07 

304,991  83 

Chestnut-Hill  Reservoir 

New  Mains : 

From  Brookliue  Reservoir   .... 

From  Chestnut-Hill  Reservoir  .    .    . 

350,000  00 

78,634  04 
8,256,318  04 

26,832  25 

Additional  Supply : 

Improvement  of  Lake  Cochituate   . 

Miscellaneous 

High  Service  : 

To  South  Boston 

'1355,386  80 

$10,000  00 

Parker- Hill  Reservoir 

Miscellaneous 

67,246  17 

228,246  17 
915,312  44 

Shops,  Albany  street 

Extensions : 
Water  to  Deer  Island 

60,000  00 
75,000  00 

New  Alains  to  East  Boston   .... 

•      •••••       t 

24,878  08 
20,999  43 

24,878  08 
20,999  43 

New  Watei'-Pipes,  East  Boston   .    . 

Water-Works,  Wds.  13, 14,  and  15  . 
"              Ward  16 

700,000  00 
375,000  00 
415,000  00 
460,000  00 

60,000  00 

983  03 

700,983  03 
375,000  00 

"              Wds.l3,14,15,andl6, 
Wards  17  and  19   .    . 
Water- Works,  Wds.  13, 14. 15,  and  16, 
and  extensions  to  Wds.  17  and  19  . 
Siphon,  ChiU'les  River 

'  -"  10,570  00 

4,885  15 
5,749  11 

44,250  89 
26,532  35 

419,885  15 
476,319  11 

104,250  89 
26,532  35 

Extension  of  Mains 

Water-Meters : 
Introduction  of  Meters  and  Inspec- 
tion   

1,900,000  00 

330,000  00 
215,175  92 

3  631,329  07 

2,531,329  07 
330,000  00 

General  Account 

33,607,593  56 

1,554,470  73 

35,377,240  21 

Totals 

$22,198,570  90 

$34,605,862  46 

$1,759,011  91 

$58,563,445  27 

Total  amount  of  Loans  issued  to  January  31,  1895 $22,269,711  H 

Payments  as  above $22,198,570  90 

Payments  to  Sinkinj^i'-Fund 17  93 

Balances  on  hand  January  31,  1895 71,122  28 

22,269,711  11 


Wards  13,  14,  and  15  comprised  the  city  of  Roxbury. 
Ward  16  comprised  the  town  of  Dorchester. 

"      17  "  "       "       "  West  Roxbury. 

"      19  "  "       "       '•   Bri-rhton. 


'  Includes  $352,H86.80  Promhim  on  Loans, 
nticludes  $a21,08y.'26  MyHtic  Watc-r  Revenue. 


2  Premium  on  Loan. 


188 


COCHITUATE    WATER- WORKS. 


189 


COCHITUATE    WATER-WORKS. 
Net  Result  of  Expenditures  and  Receipts. 


Year. 


1846-47 
1847-48 
1848-49 
1849-50 
1850-51 
1851-52 
1852-53 
1853-54 
1854-55 
1855-56 
1856-57 
1857-58 
1858-59 
1859-60 
1860-61 
1861-62 
1862-63 
1863-64 
1864-65 
1865-66 
1866-67 
1867-68 
1868-69 
1869-70 
1870-71 
1871-72 
1872-73 
1873-74 
1874-75 
1875-76 
1876-77 
1877-78 
1878-79 
1879-80 
1880-81 
1881-82 
1882-83 
1883-84 
1884-85 
1885-86 
1886-87 
1887-88 
1888-89 
1889-90 
1890-91 
1891-92 
1892-93 
1893-94 
1894-95 


Totals 


Payments  for 
Construction 
and    Mainte- 


$421,174  78 

1,668,386  43 

1,754,930  77 

814,784  12 

644,519  55 

436,046  95 

413,122  82 

344,718  21 

344,475  66 

329,319  17 

355,300  98 

376,213  98 

394,340  86 

675,368  60 

404,970  78 

378,436  26 

413,483  11 

530,607  47 

765,556  81 

688,665  03 

873,260  79 

1,114,832  77 

1,788,015  65 

1,588,368  03 

1,666,500  83 

1,312,750  77 

1,215,655  85 

1,314,505  15 

1,730,659  64 

2,460,419  11 

3,154,241  40 

2,340,675  17 

1,538,941  74 

1,108,132  41 

1,239,389  86 

1,024,626  19 

1,115,438  07 

1,567,363  65 

1,505,922  21 

1,544,201  57 

1,460,039  82 

1,785,512  94 

1,582,585  03 

1,489,467  59 

1,755,715  34 

1,266,817  19 

1,804,324  83 

1,773,688  11 

2,286,971  22 


$58,563,445  27 


Total 
Receipts. 


$22,263  39 

10,517  54 

20,624  67 

153,000  99 

149,025  09 

199,426  48 

203,304  12 

213,677  67 

263,158  63 

291,859  14 

313,242  65 

309,628  22 

354,211  32 

353,465  37 

372,290  67 

380,568  61 

400,808  36 

434,254  61 

463,910  91 

473,208  75 

530,526  80 

552,166  31 

610,013  52 

675,659  51 

828,055  55 

889,670  66 

954,361  04 

1,034,401  06 

1,084,980  78 

1,269,688  97 

1,318,202  81 

1,085>258  21 

1,090,353  78 

1,113,712  82 

1,133,364  02 

1,119,155  61 

1,165,303  22 

1,226,461  55 

1,220,367  99 

1,264,524  51 

1,251,350  84 

1,339,114  28 

1,558,379  86 

1,409,995  00 

1,469,065  76 

917,572  64 

1,474,349  87 

1,692,159  73 

1,696,619  37 


$38,357,283  26 


Net 
Payments. 


$398,911 

1,657,868 

1,734,306 

661,783 

495,494 

236,620 

209,818 

131,040 

81,317 

37,460 

42,058 

66,585 

40,129 

321,903 

32,680 


12,674 

96,352 

301,645 

215,456 

342,733 

562,666 

1,178,002 

912,708 

838,445 

423,080 

261,294 

280,104 

645,678 

1,190,730 

1,836,038 

1,255,416 

448,587 


106,025  84 


340,902 

285,554 

279,677 

208,688 

446,398 

24,205 

79,472 

286,649 

349,244 

329,974 

81,528 

590,351 


$20,358,269  34 


Net 
Receipts. 


2,132  35 


5,580  41 


94,529  42 
49,865  15 


$152,107  33 


Cost  at  close 
of  Year. 


B,911  39 

2,056,780  28 

3,791,086  38 

4,452,869  51 

4,948,363  97 

5,184,984  44 

5,394,803  14 

5,525,843  68 

5,607,160  71 

5,644,620  74 

5,686,679  07 

5,753,264  83 

5,793,394  37 

6,115,297  60 

6,147,977  71 

6,145,845  36 

6,158,520  11 

6,254,872  97 

6,556,518  87 

6,771,975  15 

7,114,709  14 

7,677,375  60 

8,855,377  73 

9,768,086  25 

10,606,531  53 

11,029,611  64 

11,290,906  45 

11,571,010  .54 

12,216,689  40 

13,407,419  54 

15,243,458  13 

16,498,875  09 

16,947,463  05 

16,941,882  64 

17,047,908  48 

16,953,379  06 

16,5^03,513  91 

17,244,416  01 

17,529,970  23 

17,809,647  29 

18,018,336  27 

18,-164,734  93 

18,488,940  10 

18,568,412  69 

18,855,062  27 

19,204,306  82 

19,534,281  78 

19,615,810  16 

20,206,162  01 


190  COCHITUATE    WATER-WORKS. 

COCHITUATE    WATER-WORKS. 

Cost  of  Construction  of  the  Works  to  February  1,  1895. 

Cost  of  Water-Works  to  January  1,  1850,  as  per  final  report 

of  Water  Commissioners .$3,998,051  83 

Land  and  Water  Rights  and  Land  Damages  after  January  1, 

1850  (on  original  works) 49,486  17 

Jamaica  Pond  Aqueduct  works     ......  88,437  20 

Raising  Lake  two  feet  (including  damages)  and  new  dam  .  38,942  26 
Dudley    Pond,    Lower    Dam,  Connections  with  tlie  Lake, 

Pegan  and  Willow  Dams 21,943  58 

Pipe-yards  and  Buildings 94,832  14 

Pumping-Works  at  Lake  Cochituate    • 23,577  69 

Chestnut-Hill  Reservoir,  including  land         ....  2,461,232  07 

Charles-River  Siphon 26,532  35 

New  Stable  at  Chestnut-Hill  Reservoir         .         .         .         .  8,103  55 

High  Service  Works 1,308,839  26 

Additional  Supply  of  Water,  including  land  damages  and 

all  expenses 8,256,318  04 

Cost  of  laying  Force  Mains  and  Distribution  Pipes  since 

January  1,  1850 7,347,812  95 


$23,724,109  09 


MYSTIC    WATER-WORKS. 


Net  Result  of  Expenditures  and  Receipts. 


Ybar. 

Total 
Payments. 

Total 
Receipts. 

Net 
Payments. 

Xet 
Receipts. 

Cost  at  close 
of  Year. 

From   com- 
mencement to 
March  1,  1871, 

$1,702,522  73 
229,747  82 
237,783  96 
199,624  93 
216,455  50 
207,864  18 

178.898  75 
275,953  52 
223,077  62 
213,888  51 
205,458  10 
180,049  04 
199,167  69 
210,176  43 
222,833  77 
225,882  55 
289,837  35 
282,154  74 
297,693  00 
286,230  64 

279.899  29 
161,608  57 
286,361   54 
323,604  33 

311,549  34 

$518,626  34 
185,814  79 
200.141  07 
291,734  78 
284,897  61 
272,882  52 
293,115  49 
273,633  40 
269,123  91 
266,316  66 

232.357  77 

254.358  83 
260,934  40 
271,586  60 
273,784  84 
284,491  50 
328,227  94 
305.637  65 
323,045  84 
324,698  67 
338,551  87 
131,751  94 
395,792  47 
476,399  60 

450,269  03 

$1,183,896  39 
43,933  03 
37,642  89 

'^1.183  896  39 

1871-72 

1872-73 

1873-74 

$92,109*85 
68,442  11 
65,018  34 

114,216  74 

1,227,829  42 
1,265,472  31 
1,173,362  46 

1874-75 

1,104,920  35 

1,039,902  01 

925,685  27 

928,005  39 

1875-76 

1876-77 

1877-78 

2,320  12 

1878-79 

46,046  29 
52,428  15 
26,899  67 
74,309  79 
61,766  71 
61,410  17 
50,951  07 
58,608  95 
38,390  59 
23,482  91 
25,352  84 
38,468  03 
58,652  58 

109,430  93 
152,795  27 

138,719  69 

881,959  10 

1879-80   .    .. 

829,530  95 
802,631  28 
728,321   49 
666,554  78 

1880-81 

1881-82 

1882-83   

1883-84 

605,144  61 

1884-85 

554,193  54 

1885-86 

495,584  59 

1886-87 .. 

457,194  00 

1887-88 

433,711  09 

1888-89 

408,358  25 

1889-90 

369,890  22 

1890-91 

1891-92 

1892-93 

29,85663 

311,237  64 
341,094  27 
231,663  34 

1893-94 

78,868  07 

1894-95 

Surplus 
59,851   62 

Totals 

17,448,323  90 

1 

#7,508,175  52 

$1,297,649  06 

$1,357,500  68 

191 


192 


MYSTIC    WATER-WORKS. 


MYSTIC    WATER-WORKS. 

Cost  of  Construction  of  the  Works  to  February  1,  1895. 

Salaries 

Engineering 

Land  Damages 

Reservoir 

Dam 

Conduit     . 

Engine-house,  Coal  Shed,  and  Chimney 

Engines     . 

Grubbing  Pond 

Iron  Pipes 

Iron  Pipes,  Trenchin 

City  Distribution 

Hydrants 

Stopcocks 

Miscellaneous  items 

Roadways  and  Bridges 

Lowering  Mystic  River 

Inspections 

Service-Pipes  and  Meters 

Hydrants  for  Somerville  and  Medford 

Somerville  Distribution 

Dwelling-house  for  Engineer  and  Fireman  (Pumping-Station) 

Chelsea  Extension    . 

Medford         " 

Drinking-fountains   . 

New  Line  of  Supply  Main 

Stable  and  Pipe-yard 

Extension  of  Engine-house  and  Boiler 

New  Force  Main 

Main  Pipe-laying,  since  1873 

New  Stable,  Engine-house 

Additional  Force  Main 

Temporary  Pumping  Works 

Mystic  Sewer    . 

New  Workshop 

Portion  cost.  New  Main  to  East  Boston 

Connection  with  Cochituate  High  Service 

"  "  "  Low         " 

Additional  Pumping  Engine,  No.  4  . 


$17,644  61 

33,746 

87 

91,855 

38 

141,856 

26 

17,167 

26 

129,714 

30 

36,112 

99 

150,096 

70 

9,393 

26 

108,437 

10 

61,029 

59 

162,335 

23 

19,976 

21 

19,262 

52 

14,012 

51 

3,529 

22 

3,012 

06 

1,824 

79 

133,858 

70 

2,653 

08 

2,492 

10 

4,871 

02 

37,347 

86 

3,997 

41 

1,415 

05 

203,050 

09 

8,964 

64 

33,727 

43 

9,875 

17 

40,357 

40 

1,767 

39 

24,882 

96 

6,905 

15 

1  83,608 

70 

3,000 

00 

12,031 

89 

17,143 

79 

16,331 

93 

7,183 

32 

11,676,471  94 


'$52,637    deducted    from    original     cost,  being  iimount   paid   by  Nfetropolitan  Sewerage 
(JomraiBBioners  for  a  portion  of  aewer  taken  In  189:5. 


LAMP   DEPARTMENT. 


The  whole  cost  of  lighting  the  streets  of  the  city  during  the  financial  year 
1894-95  was  #573,110.42..  On  the  15th  of  January  the  city  was  lighted  with 
2,358  electric,  7,440  gas,  and  2,709  naphtha  lamps,  being  an  increase  of  778 
electric,  a  decrease  of  1,324  gas,  a  decrease  of  94  naphtha  lamps,  as  com- 
pared with  the  previous  year. 

The  lamps  are  located  as  follows  : 


Gas 
Lamps. 


Large  Gas 
Lamps. 


City  Proper 1,620 

Roxbury 1 ,456 

Dorchester 1,419 

West  Roxbury 998 

South  Boston 462 

Charlestown 520 

East  Boston i  439 

Brighton 525 

Totals 7,439 


Electric 

Naphtha 

Lights. 

Lamps. 

861 

98 

416 

225 

789 

162 

1,122 

259 

339 

170 

144 

147 

121 

214 

2,358 

2,709 

Total. 


2,579 

1,873 

2,433 

2,282 

1,060 

690 

730 

860 


12,507 


The  prices  paid  for  gas  in  the  public  lamps  to  the  several  gas  companies 
are  :  Boston,  supplying  part  of  City  Proper,  at  the  rate  of  90  cents  per  thou- 
sand cubic  feet;  Roxbury,  part  of  Roxbury  District,  #1.00;  Charlestown, 
$1.25;  South  Boston,  #1.17;  East  Boston,  #1.35;  Dorchester,  #1.17;  West 
Roxbury,  #1.50;  Brookline  Co.,  Brighton  District,  #1.25;  City  Proper,  70 
cents;  Roxbury  District,  70  cents. 

The  price  paid  for  electrics  is  35  cents  per  light  per  night.  The  city  pro- 
vides the  iron  posts,  and  the  companies  furnish  the  lamps  and  light. 

The  men  who  clean  and  light  tlie  gas-lamps  are  paid  at  the  rate  of  #2.00 
per  day,  and  have  an  average  of  69  lamps  each. 

The  underground  service-ipi^es  are  laid  and  kept  in  repair  by  the  various 
companies,  under  the  direction  of  the  Superintendent  of  Lamps,  and  at  the 
expense  of  the  city,  without  pecuniary  consideration  or  profit  to  the  com- 
panies. 

The  naphtha  lamps  have  been  lighted  since  July,  1892,  under  a  contract 
for  3  years,  by  the  Rising  Sun  Street  Lighting  Company,  who  furnish  all 
material,  light,  and  keep  in  repair  for  the  sum  of  5|  cents  per  light  per  night, 
or  #21.00  each  per  year. 

LIGHTING    SERVICE. 


Year. 


Gas 
Lamps. 


1884-85 9,807 

1885-86  10,041 

1886-87  10,140 

1887-88  10,246 

1888-89 10,178 

1889-90 9,958 

1890-91 9,282 

Nine  months  ending  Jan.  31, 

1892 8,924 

1892-93 ,  8,743 

1893-94 8,764 

1894-95 \  7,440 


Electric 
Lights. 


401 
446 
501 
601 
704 
798 
1,125 

1,447 
1,547 
1,580 
2,358 


Naphtha 
Lamps. 


48 
99 

80 
2,846 
2,803 
2,709 


Oil 
Lamps. 


2,591 
2,630 
2,785 
2,808 
2,994 
3,006 
2,957 

2,781 


Total. 


12,799 
13,117 
13,426 
13,655 
13,876 
13,810 
13,463 

13,232 
13,136 
13,147 
12,507 


13 


193 


194 


PAYMENTS    FOR    GAS    LIGHTING. 


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PAYMENTS    FOR    LIGHTING    AND    GENERAL    EXPENSES. 


195 


s 


S 


■n         •«* 


IS 


rHi«>-i03iOCOOOT-<^05t-t-.COOOOOt~COOOt— (M 
«OOi-(OiOi-IOrHOOOOa>rHaii-HCC(MTl<r-IOOi-((M 

b-.a5COCDCOCOiO>ftOC<l-i*OOCOOO"OifSt~i— ii— (OOtO 
iMC^-spCDOl^'OOCO— 00Oit~iO-*COt-00i-^O5t-^ 
COiOOOi— iiOt~OOIMOOO_iOt-CCOOi-HOJiOiO!MC<lrH 

^COCOC<)0'Mi-H'N"*iOCOCC"*l~««COCO'^i-HCO 

Oil  and 
Naphtha. 

oi«t-e<5oot-oeocot~Tt<eoai-^-««(N<Mcoco 

tOO'^(NOO>Oi-HTf'»eOCOt~C<«aOlMOOCOC<lCO 

050l-COOC.OOO'X>>Ot^OCOCOOO<NiracD:00 
00<MtD»'<*COOO'rJ050'0  0-.  »»o— 'comco 
t- CO  0_-^  O  i--<_ffi  O0^00^-:)^i--^(N '--'_^->*^r--_0^«!f  l-^t- 
'it'ifs'ort-rcD  Oo''cO-irirt'to"io'oiC  »n~50  b-Too  TjTeo 

Rising 

Sun 

Street 

Lighting 

Co. 

•  •  ooo  o  o-*o 

•  -ooooooinco 

•  t  o  O  O  O  I-  CT>  o 

•  •  lO  O  -*  00  rH   05  CD 

.      •  t^  lO  -tH_0_0_C<l_CO_ 

•  !  ^Tj^r-Tr-T-H  oToo" 
.      .                              OJ  lO  lO 

Charles- 
town  Gas 
and  Electric 
Co. 

.i«-*OOOOCOOCOrH 

•  T^.iO-^'^rHt-OOCOrH 

•OOOlOsOOiOIMiMCO 
•asOJOSCCt^^-lr^iOiO 

•  CD  c-j_cD  Oi^i^cc  in  Tf  CD 

I  r-Tr-TiOCO'co'fN  oTorn" 
.  ^r-l  r-l  r1  r-l  r-lr-l(^Oi 

Brookllne 

Gas 
Light  Co. 

•  O^  CO  (N  (M  CO 
.  ^  CO  rH  OJ  t-  (N 

•  CO  t-  lO  CO  -*  as 

•  rH  CD  O  CO  00  rH 

•  CO  lO  l-^O  C0_O5_ 

!  ^t—  00  cs"'^  -^ 

rH  rH  rH 

Citizens' 

Electric 

Light  Co. 

$8,239  11 

9,960  85 

11,751  81 

10,803  73 

I 

•                             i 

:     ! 

Union 

and 

Citizens' 

Electric 

Light  and 

Power 

Co. 

'•  r^  CO 

•  m  CO 

•  CD  05 

•  -^  (N 
CD^t- 

I  rH^ co" 

Weston 
Illuminat- 
ing Co. 

lO  CO 

"-t<  o 

American 

Electric 

and 

Illuminat- 
ing Co. 

•* 

rH 

Mer- 
chants' 
Electric 
Light  and 
Power 
Co. 

!  iC  00  rH  O  O  O 
.  Tt  CO  00  CO  C^  O 

•  -^  CO  0>  CO  CO  CO 
.  lO  -H>  rH  (N  O  ':■  I 

I  o'lo'co '©"t-^CD 

New 
England 
Weston 
Electric 

Light 
Co. 

$7,257  97 
28,989  91 
33,150  10 
34,732  74 
36, -205  10 

Boston 

Electric 

Light 

Co. 

05  t—  rH  00  •*  Tf 
t-  rH  00  <M  T^  C<» 

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Brush 

Electric 

Lighting 

Co. 

00>0(Mt~-^rHeOC<I      < 
OOOOI-^OOOt^T^rH      . 

rHr-IO<M01005000>      • 
05'^OC0<0r^C^r-lt-      . 

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RENTS     PAID     FOR     OFFICES     FOR     CITY 
DEPARTMENTS. 


1874-75 

1875-76, 

1876-77, 

1877-78, 

1878-79. 

1879-80. 

1880-81. 

1881-82. 

1882-83. 

1883-84. 

1884-85. 


,149  75   1885-86 $14,918  02 


8,312  46 

8,805  04 

9,108 

9,607 
10,809 
12,141 
11,982 
12,309 
13,52;^  61 
15,027  36 


12 
91 
80 
59 
60 
84 


1886-87, 
1887-88, 
1888-89, 
1889-90, 
1890-91, 
1891-92. 
1892-93. 
1893-94. 
1894-95. 


20,540  13 
20,599  42 
19,475  18 
19,919  77 
22,707  63 
22,354  64 
32,361  71 
32,783  50 
28,812  64 


AMOUNTS   RECEIVED   FROM  LIQUOR   LICENSES. 


1875-7G $250,478  00 

1876-77 173,323  50 

1877-78 274,866  00 

1878-79 223,388  00 

1879-80 242,474  00 

1880-81 260,838  00 

1881-82 258,865  00 

1882-83 282,427  00 

1883-84 305,551  00 

1884-85 521,178  00 


1885-86 '    $511,830  00 

1886-87 605,569  00 

1887-88 587,742  00 

1888-89 616,949  00 

1889-90 891,668  00 

1890-91 1,013.515  00 

1891-92 1,036,564  00 

1892-93 1,056,145  00 

1893-94 1,062,838  00 

1894-95 1,092,037  00 


196 


EAST   BOSTON   FERRIES. 


Net  Results. 


Years. 


1858-59 

1859-60 

1860-61 

1861-62 

1862-63 

1863-64 

1864-65 

1865-66 

1866-67 

1867-68 

1868-69 

1869-70 

1870-71 

1871-72 

1872-73 

1873-74 

1874-75 

1875-76 

1876-77 

1877-78 

1878-79 

1879-80 

1880-81 

1881-82 

1882-83 

1883-84 

1884-85 

1885-86 

1886-87 

1887-88 

1888-89 

1889-90 

1890-91 

1891-92 

1892-93 

1893-94. 

1894-95 


Total  Expend- 
tures,  includ- 
ing Interest 
on  Loans. 


$125,000  00 

125,000  00 

13,051  22 

12,500  00 

22,270  02 

9,700  00 

9,936  32 

19,065  32 

31,226  35 

38,576  81 

18,074  12 

296,076  14 

232,173  52 

274,849  67 

262,296  90 

316,643  53 

285,481  56 

266,165  88 

219,191  71 

178,701 

180,737 

217,564 

168,788 

179,407 

239,612  91 

282,182  94 

301,897  83 

245,463  15 

201,8.^5  01 

260,934  24 

216,766  22 

202,030 

228,505 

231,376 

237.986 

254,290 


230,810  31 


1,636,190  76 


Total  Receipts, 


00 
00 
56 
00 
00 
00 
00 
00 
00 
00 
00 


$625 

1,250 

3,013 
900 

2,700 

2,700 

3,000 

4,050 

3,850 

3,600 

3,900 
183,658  54 
187,600  00 
208,000  00 
222,507  50 
203,000  00 
181,890  00 
179,032  00 
178,795  48 
169,530  31 
176,437  00 
168,008  48 
165,513  06 
162,827  91 
159,031  03 
156,801 
159,558 
164,497 
140,001 
138,760 
141,633  00 
146,276  80 
116,353  00 
154,660  65 
152.069  54 
155,502  87 


60 
14 
69 
13 
65 


$4,201,534  94 
Surplus 


Deficit  for 
the  Year. 


$125 

124 

11 

9 

21 

7 

7 

16 

27 

34 

14 

292 

48 

87 

54 

94 

82 

84 

40 

Surplus 

11 

41 

13 
76 

123 

145 
85 
37 

120 
78 
60 
82 

115 
83 

102 
75 


,000  00 
,375  00 
,801  22 
,486  44 
,370  02 
,000  00 
,236  32 
,065  32 
,176  35 
,726  81 
,474  12 
,176  14 
,514  98 
,249  67 
,296  90 
,136  03 
,481  56 
,275  88 
,159  71 
93  88 
,207  38 
,127  39 
780  02 
,894  80 
,785  00 
,151  91 
,096  23 
,905  01 
,357  32 
,933  11 
,005  57 
,397  23 
,228  92 
,023  43 
,325  36 
,221  11 
,307  44 


$2,434,749  70 
93  88 


$2,434,655  82 


197 


198 


PUBLIC     INSTITUTIONS. 


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PUBLIC   INSTITUTIONS. 


Annual  Expenditures  for  ten  years  past,  commencing  with   the  financial 
year  1885-86. 


Houses  of  Industry,  Reforma- 
tion, Marcella-st.  Home, 
Almsliouses. 

House 

of 

Correction. 

Hiunatic 
Hospitals. 

Year. 

Amount. 

Average 

No. 
Inmates. 

Amount. 

Average 

No." 
Inmates. 

Amount. 

Average 

No. 
Inmates. 

1885-86 

$288,397  72 
283,217  16 

1  299,434  53 
317,056  77 
297,821  56 
272,645  87 

209,521  08 
289,072  32 
303,140  93 
303,422  99 

2,412 
•2,378 
2,475 
2,673 
2,642 
2.385 

2,356 
2,508 
2,539 
2,833 

$98,050  55 
89,898  92 
102,-247  72 
110,756  84 
100,035  96 
87,984  24 

67,875  14 
91,191  10 
97,592  36 
95,074  02 

488 
466 
513 
545 
526 
506 

539 
582 
604 
656 

$58,299  88 
66,890  75 

2  85,018  61 
93,206  76 
82,579  04 
84,126  48 

63,163  95 

87,204  77 
96,722  69 
92,159  50 

220 

1886-S7 

237 

1887-88 

308 

18H8-89 

315 

1889-90 

336 

1890-91 

391 

Nine      months 
ending    Jan. 
31,   1892 

1892-93 

1893-94 

427 
419 
443 

1 894-95 

457 

Year. 


1885-86 

1886-87 

1887-88 

1888-89 

1889-90 

1890-91 

Nine  months  ending  Jan.  31, 1892 

1892-93 

1893-94 

1894-95 


Pauper 
expenses. 


$137,148  08 
153,086  62 
146,530  82 
150,977  31 
158,105  67 
174,502  94 
118,962  41 
157,256  37 
172,932  58 
182,422  71 


Steamboat 

running  to 

I>eer,  iLiong, 

and 

Rainsford 

Islands. 


$16,349  74 
16,995  82 
18,099  94 
20,829  53 
20,554  58 
16,460  02 
13,336  59 
15,731  68 
13,-87  41 
22,547  51 


Office 
Expenses  of 

Public 
Institutions. 


$8,272  72 

8.499  06 

8,613  58 

8,584  91 

18,494  86 

19,706  82 

14,577  31 

20,338  52 

20,311  31 

20,251  67 


1  Including  Home  for  Paupers,  Rainsford  and  Long  Islands,  this  year  and  after. 

2  Including  Asylum  for  Insane,  Austin  Farm,  Dorchester,  this  year  and  after. 

199 


FIRE    DEPARTMENT    AND    FIRE    ALARM     TELE- 
GRAPH. 


Year. 


1885-86 
1886-87 
1887-88 
1888-89 
1889-90 


Apparatus  iu 
servitse. 


<S.E. 

S2 
32 
33 
34 
34 


H.C.  I  C.E. 


10 

10 

9 


1890-91    38 

Nine   months  ending 
Jan,  31,   1892 i     40 


1892-93 
1893-94 
1894-95 


43 
43 
44 


6 

7 

8 

9 

10 

10 

10 

10 

211 

11 


H.&L 

14 
14 
15 
16 
16 
16 

17 

17 
17 
17 


Men. 

Repairs,  Fire 

]>epartiueiit 

Buildings. 

Erection,  Fire 

r^epartiuent 

Builclins;s. 

Amount. 
$19,088  82 

Amount. 

687 

$61,989  41 

689 

15,334  46 

72,413  If) 

690 

13,162  60 

56,877  39 

738 

27,241  22 

30,377  65 

757 

25,149  51 

20,197  80 

774 

29,293  03 

99,046  37 

763 

26,173  09 

54,158  39 

835 

39,248  01 

51,857  62 

794 

15,665  45 

69,018  28 

786 

19,587  89 

57,741  19 

In  addition  1o  the  above  there  are  an  Aerial  Ladder  and  2  Water  Towers  in  service. 
1  Fire  Hoat  included. 
-  Includes  2  Combination  Wagons. 


POLICE    DEPARTMENT. 


Year. 


No.  of 
Offi- 
cers. 


1885-86. 
1886-87. 
1887-88. 


778 
785 
773 


1888-89 "896 


1889-90 

1890-91 

Nine  months  ending  Jan.  31,  1892 

1892-93 

1893-94 

1894-95 


896 
865 
868 
874 
913 
923 


Repairs,  etc., 

Police  Station 

Houses. 


Amount. 


$11,485  25 

9,501  13 

11,565  38 

18,764  78 

15,703  85 

9,365  69 

9,547  35 

11,118  37 

13,939  51 

11,141  15 


>  Includes  Reserve  Force  this  year  aod  after. 
200 


Erection 

Police  Station 

Houses. 


Amount. 


$6,853  55 
39,415  97 
20,227  46 
233  90 
28,000  00 
49,119  81 
13,085  38 
32,547  34 
18,480  73 
8,806  06 


PAYMENTS   FOR   PENSIONS,    ETC. 


1872-73 
1873-74 

1874-75 
1875-76 
1876-77 
1877-78 
1878-79 
1879-80 
1880-81 
1881-82 
1882-83 
1883-84 
1884-85 
1885-86 
1886-87 
1887-88 
1888-89 
1889-90 
1890-91 
1891-92 
1892-93 
1893-94 
1894-95 


Fire 
Department. 


$595 

1,775 

1,905 

1,992 

3,641 

8,175 

12,348 

10,360 

13,524 

23,415 

27,951 


50 
00 
00 
86 
28 
02 
05 
42 
89 
48 
99 


$105,685  49 


Police 
Department. 


00 
00 
00 
94 
24 
98 
67 


$3,040 

14,259 

15,544 

20,945 

22,936 

25,577 

27,872 

28,696  46 

29,235  16 

29,770 

31,407 

31,459 

23,883 

31,632 

64,303  55 

69,291  61 


36 
92 
96 
17 

68 


$469,856  70 


Police   Charitable 
Fund. 


7,445 
8,411 
8,830 
9,175 
9,350 


50 
00 
00 
00 
00 
00 
00 


$21 

20 

300 

839 

1,531 

1,910 

^8,109 

14,232  75 

4,705  00 

5,300 

5,660 

6,690 

7,265 

7,940 

8,485 

8,845 

9,035 


00 
00 
00 
00 
00 
00 
00 
00 


9,060  00 


00 
34 
00 
00 
00 


=^$143,159  59 


1  Five  pension  rolls,  $5,609,  paid  fi'om  this  amount. 

2  Nine  pension  rolln,  $7,980,  paid  from  this  amount. 

8  Paid  from  fees  of  police  officers,  earned  in  municipal  courts. 


201 


202 


SCHOOL    EXPENSES, 


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SALARIES    OF   THE   INSTRUCTORS   OF   THE 
BOSTON  PUBLIC   SCHOOLS. 


NORMAL    SCHOOL. 

Head-Master        ...         ........ 

Sub-Masters,  first  year,  $2,196;  annual  increase,  .$60 ;  maximum  . 
First  Assistants,  first  year,  $1,440;  annual  increase,  S36 ;  maximum, 
Second      "  first  year,  $1,140;  annual  increase,  $48;  maximum, 

HIGH    SCHOOLS. 

Head-Masters .         .         . 

Masters       ............ 

Junior-Masters,  first  year,  $1,008;  annual  increase  (for  thirteen 
years),  $144;  salary  for  the  fourteenth  and  subsequent  years, 
with  the  rank  of  Master         .  .         .         .         .         .         .  . 

Assistant  Principal     .......... 

'  First  Assistant  .......... 

Assistants,  first  year,  $756;  annual  increase,  $18;   maximum  . 

GRAMMAR   SCHOOLS. 


Masters,  first  year,  $2,580;  annual  increase,  $60;  maxiraura    . 
Sub-masters,  first  year,  $1,500;  annual  increase,  $60;   maximum 
First  Assistants,  first  year,  $900;  annual  increase,  $36;  maximum 
Second       *'  first  year,  $756  :  annual  increase,  $12  ;  maximum 

Third  "  first  year,  $456;   annual  increase,  $48  ;  maximum 

PRIMARY   SCHOOLS. 

Second  Assistants,  first  year,  $756  ;  annual  increase,  $12;  maximum, 
Fourth  "  first  year,  $456;  annual  increase,  $48  ;  maximum. 


$3,780 
2,496 
1,620 
1,380 


$3,780 
2,880 


2,880 
1,800 
1,620 
1,380 


$2,880 

2,280 

1.080 

816 

744 


$816 
744 


KINDERGARTENS. 

Principals,  first  year,  $600;  annual  increase,  $36;    maximum 
Assistants,  first  year,  $432;  annual  increase,  $36;  maximum 

MECHANIC    ARTS    HIGH    SCHOOL. 


540 


Head-Master $3,780 

Masters 2,880 

Junior-masters,   first  year,  $1,008;    annual   increase    (for    thirteen 
years),  $144;  salary  for  the  fourteenth  and  subsequent  years,  with 

the  rank  of  Master 2,880 

Instructors,  first  year,  $1,500;   annual  increase,  $60  ;  maximum       .  2,280 
Assistant  Instructors,  first  year,  $756  ;  annual  increase,  $48  ;  maximum,  1,380 


SPECIAL   INSTRUCTORS. 


Special  Instructors  of  Music 
Assistant  Instructors  in  Music 


$2,640 
852 


1  The  rank  of  First  Assistant  (High  Schools)  shall  be  abolished  as  the  position  now 
recognized  shall  beconoe  vacant  in  schools  where  first  assistants  are  now  employed.  [Rules, 
Sect.  100.]     There  is  at  present  one  first  assistant  (High  Schools)  in  service. 

203 


204 


SALARIES    OF    INSTRUCTORS. 


ighton,  East  Boston 


Director  of  Drawing  ..... 

^  Assistant  to  Director  of  Drawing     . 
Teacher  of  Chemistry,  Girls'  High  School 
Laboratory  Assistant,       "         "  " 

«'        '         "  Roxbury  "  '♦ 

Teacher  of  Physical  Culture  and  Elocution,  Girls'  High  School 

"  *'         "  "        Girls'  Latin  School 

Teacher  of  theory  and  practice  of  the  Kindergarten,  Normal  School, 

Assistant  teacher  of  the  theory  and  practice  of  the  Kindergarten, 

Normal  School  (same  salary  as  that  of  a  Second  Assistant,  Normal 

School). 

Director  of  French  and  German 

Assistants    ...... 

Director  of  Physical  Training    . 

Assistant      ...... 

Special  teacher  in  Modern  Languages  in  the  B 

Higii,  and  Girls'  Latin  Schools 
Horace  Mann  School  for  the  Deaf  : 

Principal      .......... 

Assistant  Principal,  first  year,  $1,068;  annual  increase,  $60 
maximum  ......... 

Assistants,  first  year,  $588;  annual  increase,  $60;  maximum 
Principal  of  Manual  Training  Schools        ..... 

Instructors  in  Manual  Training  Schools     ..... 

Instructors  in  Manual  Training  Schools     ..... 

Instructor  in  Manual  Training  (Horace  Mann  School) 
Assistant  Instructors  in  Manual  Training  Schools,  first  year,  $804 
annual  increase,  $48  ;  maximum     ...... 

Principal  of  Schools  of  Cookery        ...... 

Instructors   in    Schools  of  Cookery,    first   year,    $456;    annual   in 
crease,  $48 ;  maximum  ........ 

Instructor   in    School   on   Spectacle  Island  (including  all  expenses 

connected  with  the  school,  except  for  books) 
Instructor  Military  Drill     ..... 

Armorer      ........ 


$2,000 

1,800 

1,620 

80+ 

804 

1,200 

600 

2,400 


3,000 
1,500 
3,000 
2,000 

660 

2,508 

1,308 
1,008 
2,004 
1,620 
1,200 
450 

900 
1,000 

744 

400 

2,000 

900 


Teachers  of  Sewing 


One  division 

$108 

Seven  divisions    . 

$540 

Two  divisions 

192 

Eight  divisions 

588 

Three  divisions    . 

276 

Nine  divisions 

636 

Four  divisions 

348 

Ten  divisions 

684 

Five  divisions 

420 

Eleven  divisions  . 

732 

Six  divisions 

492 

All  over  eleven  divisions 

744 

Principal,  Evening  High  School  (per  week),  first  year,  $40;  second 
year,  $45 ;  third  year  and  subsequently         ..... 

Assistants,  Evening  High  School  (per  evening)  .... 

Principals,  Evening  Elementary  Schools,  in  schools  where  average 
attendance  for  month  is  100  i)upils  or  more  (per  evening),  $5;  in 
schools  where  average  attendance  for  month  is  less  than  100  (per 
evening)  ........... 

First  Assistants,  Evening  Elementary  Schools,  in  schools  where 
average  attendance  for  month  is  75  pupils  or  more  (per  evening) , 
.$2.50;  in  schools  where  average  attendance  for  month  is  less  than 
75  (per  evening)     .......... 

Assistants,  Evening  Elementary  Schools  (per  evening) 

'Masters,  Evening  Drawing  Schools  (per  evening) 


$50  00 
4  00 


4  00 


50 

50 


10  00 


'  To  give  instruction  in  drawing  in  the  Normal  School  and  to  asslBt  the  Director  of 
Drawing. 

'^'J'hc  rank  of  Manter  in  Evening  Drawing  Hchools  hhall  be  abolished  as  the  position 
becomes  vacant  by  the  retirement  of  the  |)reweut  IncumbentH. 


SALARIES    OF    INSTRUCTORS.  205 

Principals,  Evening  Drawing  Schools  (per  evening),  first  year,  ^7; 

second  year  and  subsequently         .  .         .         .  .         .         .       $8  00 

Assistants,  Evening  Drawing  Schools  (per  evening),  first  year,  .$4; 

second  year,  $5  :  third  year  and  subsequently  .  .  .  .  6  00 
Special    Assistant  Teachers,    lowest   classes  Primary   Schools  (per 

week) 5  00 

Special  Assistant  Teachers,  Kindergartens  (per  week)       .         .         .         5  00 

Second  Assistants,  Primary  Schools,  in  buildings  having  eight  or  more 
teachers,  shall  receive  sixty  dollars  ($60)  each  per  annum  in  addition  to  the 
regular  salary  of  the  rank. 

Masters  elected  as  Principals  of  High  Schools,  whose  average  whole  num- 
ber for  the  preceding  school  year  exceeds  one  hundred  pupils,  receive  $288 ; 
Sub-Masters,  in  Grammar  Schools,  elected  as  Principals,  $216  each  in  addi- 
tion to  the  regular  salary  of  the  rank. 

Salaries  of  temporary  teachers  of  the  following-named  ranks  are  fixed  at 
the  following  rates,  for  each  day  of  actual  service :  Temporary  Junior, 
Master,  $5;  Assistant,  High  Schools,  $2.50;  Sub-Master,  Grammar  Schools- 
$4 ;  Instructor,  Mechanic  Arts  High  School,  $4. 


WAR    PAYMENTS. 


Expenditures. 

Receipts. 

1 

Expenditures. 

Receipts. 

Kecruiting : 

Bro  uglit  forward 

$4,675,071  45 

$2,258,981  34 

18G2-63  

'    $937,012  26 

$42,350  00 

1875-76  

84,219  50 

86,100  00 

1863-64,  State 

;      1876-77  

82,225  36 

81,900  00 

Bounty  Tax, 

255.365  52 

64,296  00 

i      1877-78  

81,629  51 

84,254  57 

1863-64  

513,026  41 

i      1878-79  

119,981  12 

79,730  88 

1864-65  

549,050  48 

150,086  84 

1879-80  

91,445  66 

109,498  00 

1867-68  

60  00 

1880-81   

99,020  21 

81,819  50 

1868-69  

1,489  97 

1881-82  

100,310  55 

78,610  00 

1882-83  

97,276  61 

80,567  50 

Other  Expenses  : 

1883-84  

92,475  79 

83,538  68 

1861-62  

90,151  63 

6  52 

1884-85  

94,134  31 

80,505  07 

1862-63  

15,856  53 

1885-86  

97,052  74 

75,625  50 

1863-64  

33,010  34 

1886-87  

96,911  46 

78,619  00 

1864-65  

19,457  60 

1,061   23 

1887-88  

99,516  82 

79,671  00 

1865-66  

23,371  13 

8,580  00 

!      1888-89  

105,254  35 

82,030  50 

1866-67  

19,795  05 

1889-90  

115,726  75 

85,966  00 

1867-68  

7,750  98 

1890-91  

137,095  56 

90,910  75 

1868-69  

1,959  00 

1891-92  

120,007  54 

102,273  00 

1869-70  

900  50 

1892-93  

177,520  01 

109,778  62 

1870-71   

52  00 

1893-94     

182,516  59 

142,974  48 

1886-87 1 

40,000  00 

1894-95  

198,387  77 

140,013  66 

Soldiers' Relief: 

Burial  Expenses, 

1861-62  

129,309  00 

479  12 

chap.      395, 

1862-63  

309,553  09 

61,071  02 

,          Acts  1889  : 

1863-64  

297,328  33 

257,066  51 

1889-90  

1,772  00 

1864-65  

293,987  67 

310,759  87 

1890-91  

2,247  50 

1865-66 I 

117,469  30 

290,007  28 

'      1891-92  

2,647  50 

932  25 

1866-67 ! 

257,407  60 

164,000  00 

'      1892-93  

3,968  00 

1,177  50 

1867-68  

109,179  79 

205,000  00 

1893-94  

4,818  02 

1,845  00 

1868-69  

108,709  95 
102,845  29 

145,387  63 
102,500  00 

1894-95  

3,956  50 

2,078  01 

1869-70  

1870-71  

96,564  20 

99,043  00 

$6,967,189  18 

$4,099,400  81 

1871-/2  

89.942  41| 

95,500  00 

1872-73     

83,940  45 

87,700  00 

Gross    Expendi- 

1873-74  , 

83,435  12 

81,600  00 

tures    

$6,967,189  18 

1874-75  

88,639  87 

90,936  35 

Gross  Receipts. . 
Net  Expenses, 

4,099,400  81 

Carried  forward 

$4,675,071  45 

* 

$2,258,981  34 

$2,867,788  37 

206 


ACTUAL     EXPENDITURES. 


Actual    expenditures  of  the  City  of  Boston  and  County  of  Suffolk,  exclusive 
of  debt  and  temporary  loans  redeemed  since  1862,  as  follows  : 


Year. 

Interest  on 
Debt  and    | 
Temporary! 
Loans. 

State  Tax. 

Other  City 
Exp'ndituree. 

Total  Actual 

Expenditures 

on  account 

of  Ciiy. 

1 
County. 

Total  City 

and 

County. 

1862-63 

$688,861  67 

i$578,270  56 

$3,782,979  34 

$5,050,111  57 

$1.53,594  98 

$5,203,706  55 

1863-64 

824,068  34 

21,269,626  41 

3,000,767  61 

5,094,462  36 

152,867  32 

5,247,329  68 

1864-65 

1,505,144  71 

756,600  00 

3,752,200  35 

1 

6,013,945  06 

146,619  60 

6,160,564  66 

1865-66 j 

889,397  69 

1,592,501  00 

3,866,973  09 

6,348,871  78 

173,050  06 

6,521,921  84 

1866-67 

1,035,145  74 

1,016,490  00 

4,276,046  93 

6,327,682  67 

205,937  10 

6,533,619  77 

1867-68 

1,277,278  13 

1,694,160  00 

5,128,986  84 

8,100,414  97 

233,245  65 

8,3.33,660  62 

1868-69 

1,152,377  79 

723,140  00 

7,614,331  26 

9,489,849  05 

226,4?8  17 

9,716,337  22 

1869-70 

1,179,668  64 

903,925  00 

10,467,741  61 

12,551,335  25 

314,840  81 

12,866,176  06 

1870-71 

1,500,433  36 

933,775  00 

9,789,982  87 

12,224,191  23 

272,342  .38 

12,496,5,33  61 

1871-72 

1,560,489  26 

933,775  00 

9,650,712  08 

12,144,976  34 

271,941  38 

12,416,917  72 

1872-73 

1,859,283  56 

736,480  00 

11,991,630  39 

14,587,393  95 

.3.37,526  95 

14,924,920  90 

1873-74 

2,279,.398  06 

828,540  00 

15,133,971  71 

18,241,909  77 

.310,702  71 

18,552,612  48 

1874-75 

2,671,496  12 

802,120  00 

11,542,694  17 

15,016,310  29 

372,321  99 

15,388,632  28 

1875-76 

2,607,933  20 

802,120  00 

11,704,336  52 

15,114,389  72 

361,510  29 

15,475,900  01 

1876-77 

2,572,057  28 

742,932  00 

10,805,276  07 

14,120,265  35 

345,976  34 

14,466,241  69 

1877-78 

2,461,600  59 

619,110  00 

10,434,694  47 

13,515,405  06 

328,646  92 

13,844,051  98 

1878-79 

2,352,160  26 

412,740  00 

9,413,015  15 

12,177,915  41 

327,833  50 

12,.505,748  91 

1879-80 

2,377,050  59 

206,370  00 

9,320,836  79 

11,904,257  38 

296,140  82 

12,200,398  20 

1880-81 

2,220,171  43 

619,110  00 

10,252,967  39 

13,092,248  82 

305,871  68 

13,398,120  50 

1881-82 

2,188,564  72 

619,110  00 

10,422,476  44 

13,230,151  16 

338,261  12 

13,568,412  28 

1882-83 

2,184,580  49 

825,480  00 

11,879,562  33 

14,889,622  82 

362,908  06 

15,252,530  88 

1883-84 

2,227,045  73 

578,055  00 

12,852,436  08 

15,657,536  81 

368,352  40 

16,025,889  21 

1884-85 

2,238,518  17 

770,740  00 

12,456,798  17 

15,466,056  34 

393,785  77 

15,859,842  11 

1885-86 

2,242,102  19 

578,055  00 

11,480,44918 

14,300,606  37 

852,613  93 

15,153,220  30 

1886-87 

2,237,479  04 

555,870  00 

11,542,638  27 

14,335,987  31 

999,056  20 

15,335,043  51 

1887-88 

2,315,833  49 

833,805  00 

12,920,866  74 

16,070,505  23 

1,086,026  43 

17,156,531  66 

1888-89 

2,324,476  50 

833,805  00 

12,974,131  56 

16,132,413  06 

1,334,640  21 

17,467,053  27 

1889-90 

2,353,785  .54 

738,020  00 

13,508,467  28 

16,600,272  82 

1,265,160  36 

17,865,433  18 

1890-91 

2,447,882  87 

645,767  50 

14,585,464  60 

17,679,114  97 

1,133,121  18 

18,812,236  15 

Nine    months 
ending  Jan. 
31, 1892  . . . . 

1,784,671  04 

1 

553,515  00 

13,856,842  03 

16,195,028  07 

777,496  32 

16,972,524  39 

1892-93 

2,522,587  58 

640,062  50 

16,954,626  31 

20,117,276  39 

1,183,388  65 

21,-300,665  04 

1893-94 

2,476,430  94 

914,375  00 

17,287,020  68 

20,677,826  62 

1,019,172  73 

21,696,999  35 

1894-95 

2,341,623  81 

731,500  00 

19,026,419  75 

22,099,543  56 

985,044  21 

23,084,587  77 

1  Including  .$221,262.00,  National  direct  tax  assumed  and  paid  by  the  State. 

2  Including  $513,026.41,  State  Bounty  Tax. 

207 


208 


AVERAGE    VALUATIONS,    ETC. 


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LAYING    OUT    AND    WIDENING    STREETS. 


$3,781,572 

51 

4,700 

00 

B.,    24,335 

25 

794 

30 

26,1(54 

37 

3,4i)7 

60 

1,600 

50 

96,318 

08 

Statement  of  amounts  expended  for  Laying  Out  and  Widening  Streets, 
and  Grade  Damages,  from  June  1,  1822  (first  year  of  City  Government),  to 
January  31,  1895. 

Brought  forward^ 
Benedict  street,  Chsn 
Bennington  street,  E.  B 
Berry  street,  W.  Rox., 
Beverly  street, 
Bigelow  street,  Br., 
Bird  street,  Dor., 
Blackstone  street, 
Blackstone  and   Nortii 

Centre  streets, 
Blakemore    street,  W. 

Rox., 
Blake's  court, 
Blanchard  street,  Rox. 
Blossom  street. 
Blue  Hill  avenue, 
Bodwell  street,  Dor., 
Bolton  street,  S.  B., 
Border  street,  E.  B., 
Boston  street.  Dor., 
Boston  &  Albany  R.  R. 

crossing, 
Bothnia  street, 
Bow  street,  Chsn., 
Bowdoin  street, 
Bowdoin  street.  Dor. , 
Bowdoin  square, 
Bowen  street,  S.  B., 
Bower  street,  Rox., 
Bowker  street, 
Boylston  street, 
Boylston  street,  J.  P., 
Brattle  street. 
Breed's  Island,  E.  B., 
Bridge  street, 
Brighton  avenue,  Br., 
Brighton  street, 
Brimmer  street. 
Broad  street, 
Broadway  Extension, 
Bromfield  street, 
Brook  avenae.  Dor., 
Brookline  Park,  Rox., 
Brookline  street, 
Brookford  street, 
Brooks  street,  E.  B., 
Brookside  avenue,  W. 

Rox., 


A  street,  S.  B., 

.$20,779  68 

Adams  street. 

350  00 

Adams  street.  Dor., 

8,316  64 

Akron  street,  Rox., 

150  00 

Albany  street, 

131,020  36 

Albion  street. 

3,777  20 

Alden  lane. 

167  25 

Alden  street. 

124  00 

Alford  street,  Chsn., 

5,090  03 

Alfred  street,  W.  Rox., 

3,257  80 

Allen  street. 

13,402  50 

Allen  and  So.  Allen  streets,      616  25 

Allston  street,  Dor., 

100  00 

Alpine  street,  Rox., 

873  00 

Amory  street,  Rox., 

1,011  45 

Anawan  avenue,  W.  Rox.,        735  67 

Ann  street. 

70,459  74 

Ann     and     Blackstone 

streets. 

5,000  00 

Appleton  street. 

97,061  90 

Arch  street, 

333,318  00 

Arnold  street,  W.  Rox., 

24,703  00 

Ash  street. 

778  74 

Ashland  street,  W.  Rox 

2,912  50 

Ashmont  street.  Dor., 

292  61 

Athens  street,  S.  B., 

2,300  00 

Atherton  street,  W.  Ro: 

^.,     5,750  00 

Atkinson  street. 

39,475  <^^ 

Atlantic  avenue, 

1,783,431  37 

Auburn  street, 

14,078  00 

Avery  street, 

510  00 

Avon  place. 

115,208  81 

Avon  street. 

800  25 

Baker  street,  W.  Rox., 

1,185  00 

Baldwin  street, 

8,500  00 

Barrett  street. 

2,479  24 

Bartlett  street, 

4  00 

Battery  street. 

63,715  91 

Baxter  street,  S.  B., 

1,649  75 

Beach  street, 

265,923  02 

Beacon  street. 

557,903  27 

Bedford  street, 

164,809  23 

Bedford  and  Kingston 

streets. 

24,727  43 

Belcher's  lane, 

427  00 

Belknap  street, 

500  00 

Bell  street,  W.  Rox., 

3,000  00 

Bellevue  street,  Dor., 

896  25 

Carried  forward^      #3,781,572  51 

1,690  00 

600  80 

4,960  00 

1,294  00 

4,315  57 

30,848  88 

75  00 

2,175  00 

4,807  00 

18,736  80 

150  00 

5,000  00 

3,943  75 

1,089  56 

49,149  24 

13,746  80 

300  00 

6,342  48 

44,793  34 

343,582  32 

1,050  00 

25,533  60 

80  00 

1,000  00 

500  00 

952  00 

34,412  54 

625.943  48 

1,402,508  94 

80,040  14 

40  00 

100 

3,093 

1,000 

1,717 


00 
64 
00 
60 


7,218  89 


Carried  forward,       $6,661,773  98 


213 


214 


LAYING    OUT    AND    WIDENING    STREETS. 


Brought  forward,      $6,661,773  98 

Brown  avenue,  W.  Kox.,  208  46 

Brvant  street,  2,380  13 

Bumstead  lane,  37,673  00 
Bunker  Hill   street, 

Chsn.,  24,051  00 

Burke  street,  177  06 
Burroughs  street,  W. 

Kox.,  550  00 

Bushnell  street.  Dor.,  1,865  50 

Butler's  row,  1,128  84 

Button  wood  street,  Dor.,  450  00 

Byron  street,  450  00 

Cabot  street,  Rox.,  12,013  52 

Call  street,  W.  Rox.,  5,524  55 

Cambridge  street,  48,849  66 
Cambridge  St.  Bridge, 

over  B.  &  A.  R.R.,  34,950  00 

Cambridge  street,  Chsn.,  160  53 

Cambridgeport  street,  Br.,  210  19 

Camden  street,  2,247  50 

Canal  street,  210  00 

Canal  street,  Chsn.,  14,185  00 

Canton  street,  117,683  80 

Carney  place,  300  00 
Carolina  avenue,  W.  Rox.,       769  08 

Carver  street,  732   10 

Cary  street,  Rox.,  918  00 

Castle  street,  3,518  00 

Causeway  street,  1,545  92 

Cazenove  place,  2,500  00 

Central  avenue,  W.  Rox.,  1,500  00 

Central  street,  18,515  95 

Central  street,  Rox.,  4,332  00 

Centre  street,  Dor.,  1,877  00 

Centre  street,  W.  Rox.,  2,041  73 

Ceylon  >treot,  Dor.,  776  00 

Chaduick  street,  Rox.,  1,497  00 

Chambers  street,  81,060  43 
Chambers  and  Lever- 

ett  streets,  851  75 

Change  avenue,  4,576  00 
Change    avenue    and 

Faneuil  Hall  square,  3,532  00 

Chapman  place,  46,049  84 

Chapman  street,  27,283  84 

Chardon  street,  26,721  26 

Charles  street,  53,459  24 

Charles  street.  Dor.,  1,866  60 

Charlestown  street,  11,409  00 

Charter  street,  2,240  46 

Chatham  street,  1,398  97 

Chauncy  street,  55.972  50 

Chauncy  jjlace,  19.300  88 

Chelsea  street,  Chsn.,  8,760  00 

Cheney  street,  Rox.,  268  00 

Cherry  street,  1,347  30 
Cherry      street      and 

Qiiincy  street,  700  00 

Chester  square,  1,988  24 
Chestnut  Hill  avenue,  Br.,        492  60 

Chestnut  street,  850  00 


Bro  ught  forward, 
Child  street,  W.  Rox 
Church  street. 
Church  street,  Dor., 
Circuit  street,  Rox., 
City  square, 
Clapp  street.  Dor., 
Clarendon  street, 
Clark  street. 
Clay  street. 
Cliff  street,  Rox., 
Clifton  street, 
Clinton  street, 
Colony  street,  S.B., 
Columbia  street,  Dor., 
Columbus  avenue, 
Commerce  street. 
Commercial  street, 
Commercial  street.  Dor., 
Commonwealth  avenue, 
Conant  street,  Rox., 
Concord  square, 
Congress  street. 
Cooper  street, 
Copeland  street,  Rox., 
Corey  street,  W.  Rox., 
Corinth  street,  W.  Rox., 
Cornhill, 

Cornwall  street,  W.  Rox., 
Cottage  street,  Dor., 
Cotting  street. 
Court  street, 
Court  square. 
Cove  street, 
Cranston  street, 
Cross  street, 
Cross  street,  E.B., 
Curtis  street,  W.  Rox., 
Cushing  avenue,  Dor., 
D  street,  S.B., 
Dacia  street,  Rox., 
Dale  street,  Rox., 
Dalton  street, 
Dana  street, 
Dartmouth  street, 
Davis  street. 
Day  street,  W.  Rox., 
Deacon  street. 
Dean  street, 
Dearborn  street,  Rox., 
Dedham  street, 
Dennis  street,  Rox., 
Derne  street, 
Derne  and  Temple  streets, 


$7,357,694  41 
150  00 
35,012  80 
475  15 
15,563  85 
100  00 
2,669  21 
3,400  00 
7,482  41 
1,100  00 
17,973  88 
11,297  56 
26,898  31 
700  00 
12,256  70 
605,864  92 
44,740  07 
620,864  18 
3,250  00 
675,965  45 
1,080  25 
1,500  00 
1,180,652  02 
8,310  63 
2,384  00 
2,421  71 
1,216  00 
498  75 
3,600  00 
20,968  65 
1,900  00 
84,628  68 
21,048  08 
2,020  22 
1,000  00 
28,427  23 
740  00 
1,793  75 
1,200  00 
69,442  60 
3,734  88 
2,069  20 
4,500  00 
1,650  00 
1,435  51 
6,988  50 
2,898  80 
7,190  78 
1,250  00 
2,114  00 
21,638   11 
286  15 
5,889  46 
391  03 


Devonshire  street, 
Dickens  street.  Dor., 
Distil  House  scjuare, 
Dix  i)lace, 
Dix  street,  Dor., 
Doane  street. 
Dock  square, 
Dorchester  avenue, 


1,518,079  47 

339  60 

633  19 

933  75 

75  00 

5,131  76 

7,491  87 

31,449  25 


Carried  fo  r uui  t  d , 


',357,694    41 


Carried  forward,     $12,504,461  77 


LAYING    OUT    AND    WIDENING    STREETS. 


215 


Brought  forward,   $12,504,461  77 

Dorchester  street,  S.  B.,  11,615   12 

Dorr  street,  Rox.,  1,175  00 

Dover  street,  20,f;24  20 

Dudley  street,  182,539  25 

Dunmore  street,  Rox.,  1,202  00 

Dunreath  street,  Rox.,  2,100  00 

Dunstable  street,  Chsn.,  7,600  00 

Dustin  street,  Br.,  450  00 

East  street,  1,367  20 

Eastburn  street,  Br.,  786  51 

East  Chester  park,  84,610  65 

East  Dedham  street,  500  00 

East  Eighth  street,  S.  B.,  435  00 

Eastern  avenue,  292,197  01 

East  Fifth  street,  S.  B.,  2,500  00 

East  Fourth  street,  S.  B.,  160  00 
East  Second  street,  S.  B.,     3,322  00 

East  Sixth  street,  S.  B.,  6,225  00 

East  Springfield  street,  2,548  00 

Eliot  street,  444,729  25 
Eliot  street,  Jamaica 

Plain,  414  25 

Ellery  street,  S.  B.,  550  00 

Elm  street,  16,201  29 

Elm  Hill  avenue,  Rox.,  4,479  13 

Emerald  street,  800  00 

Emerson  street,  S.  B.,  31,768  81 

Erie  street.  Dor.,  2,526  11 

Essex  street,  93,253  48 
Essex  and  Lincoln  streets,  117,236  33 

Eustis  street,  Rox.,  9,030  75 

Eutaw  street,  E.  B.,  1,671-  80 

Everett  street,  49,568  65 

F  street,  S.  B.,  1,343  75 

Fairfield  street,  30,300  00 

Falcon  street,  E.  B.,  550  00 

Faneuil  street,  Br.,  24  20 

Federal  street,  902,241  35 

Fenwick  street,  Rox.,  1,400  00 

Ferdinand  street,  53,8o0  00 

Ferrin  street,  Chsn.,  11,753  00 

Field  street,  Rox.,  250  00 

Fifth  street,  S.  B..  3,319  48 

First  street,  S.  B.,  30,779  73 

Fleet  street,  58,352  29 

Forbes  street,  W.  Rox.,  6,169  74 

Fort  avenue,  Rox.,  4,525  25 

Fort  Hill  wharf,  113,575  00 

Foster  street,  Br.,  7,894  19 

Fountain  street,  Rox.,  190  00 

Foundry  street,  S.  B.,  900  00 

Fourth 'street,  S.  B.,  9,675  58 

Francis  street,  Rox.,  375  00 

Franklin  street,  367,182  64 

Friend  street,  216,335  37 

Fruit  street,  7,315  36 

Fulton  street,  22,380  60 

Garden  court,  2,371  96 

Garden  street,  543  50 

Gay  Head  street,  Rox.,  514  42 

Geneva  avenue,  12,920  00 


Carried  forward,    .$15,765,713  97 


Brought  forward,    $15,765,713  97 

Georgia  street,  Rox.,  261  00 

Gibson  street.  Dor.,  40  73 

Gilbert  street,  6,200  00 

Gladstone  street,  E.  B.,  150  00 ' 

Glendale  street,  Dor.,  1,200  00 

Glenwood  street,  Rox.,  677  25 

Gold  street,  S.  B.,  3,109  82 

Gore  avenue,  Rox.,  3,486  00 

Granite  street,  S.  B.,  4,000  00 

Gray  street,  2,9:^5  00 

Green  street,  16,173  49 
Green    and    Leverett 

streets,  1,473  57 

Green  and  Pitts  streets,  3,615  77 
Green  and  Staniford 

streets,  5,502  25 

Green  street.  Dor.,  188  25 

Green  street,  W.  Rox.,  13,750  00 

Greenheys  street,  125  00 
Greenough     avenue, 

W.  Rox.,  1,120  00 

Greenough  lane,  325  00 

Green's  alley,  5,450  00 

Greenwood  street,  Rox.,  7,000  00 

Gridley  street,  280  64 
Gridley     and     High 

streets,  813  56 

Grove  street,  W.  Rox.,  550  00 

Guild  row,  5,927  50 

Guild  street,  3,422  80 

H  and  Athens  streets,  91  00 

Hadley  street,  Chsn.,  2,676  94 

Halleck  street,  Rox.,  1,800  00 

Hamburg  street,  975  00 

Hamilton  street,  20,756  19 

Hampden  street,  Rox.,  100  00 

Ham's  court,  7,853  00 

Hancock  street,  Dor.,  10,828  52 

Hanover  avenue,  9,361  00 
Hanover  street,  1,691,700  04 
Hanover   and   Court 

streets,  1,500  00 

Harrison  avenue,  607,498  64 
Harrison    avenue   and 

Northampton  street,  100  00 

Hartford  street,  300  00 

Harvard  avenue,  1,108  50 

Harvard  street,  Dor.,  10,816  44 

Harwich  street,  4,490  62 

Havre  street,  E.  B.,  6,825  00 

Hawes  street,  250  00 

Hawkins  street,  6,008  89 

Hawley  street,  258,052  50 

Hawthorn  street,  Rox.,  500  00 

Heath  street,  Rox.,  12,882  49 

Hecla  street,  2,285  00 

Henchman  street,  15,390  50 

Henshaw  street,  2,250  00 

Hereford  street,  18,562  50 

Hewes  street,  Rox.,  1,100  00 

High  street,  280,070  93 


Carried  forward,     $18,832,618  30 


216 


LAYING    OUT    AND    WIDENING    STREETS. 


Brought  forward,    $18,832,618  80 
High    and    Congress 

streets, 
High  and  Pearl  streets, 
High  street,  Chsn., 
Higligate  street, 
Highland  avenue,  Rox. , 
Hill  street,  Chsn., 
Hillside  street,  Kox., 
Holborn  street,  Hox., 
Hollis  place,  Kox., 
Homer  street, 
Houghton  street.  Dor., 
Howard  avenue.  Dor., 
Howard  street, 
Howard  street,  Dor., 
Hulbert  street,  Kox., 
Humboldt  avenue,  Kox., 
Humphreys  street.  Dor., 
Hunneman  street, 
Huntington  avenue, 
Hyde  Park  avenue. 

W.  Kox., 
Ivers  street 
Jeffries  street, 
Jenkins  street,  S.  B., 
Jerome  street.  Dor., 
Jerome  place, 
Judson  street, 
Kpndall  street, 
Kenilworth  street,  Kox., 
Kennard  avenue, 
Kilhy  street 
King  street.  Dor., 
Kingsbury  street,  Kox., 
Kingston  street, 
Kirkland  street, 
Kneeland  place, 
Kneeland  street, 
L  street,  S.B., 
LaGrange  place, 
LaGrange  street, 
LaGrange  street,  W.  Kox. 
Lake  street, 

Lamartine  street,  W.  Kox 

l^ainbert  avenue,  Kox., 

Laml)ert  street,  Kox., 

Lansing  street,  Kox., 

Laurel  street,  Hox., 

Lehigh  street, 

Lenox  street, 

Leverett  street, 

Leverett  and  Causeway 
streets, 

Lewis  street, 

Liberty  square,  etc.. 

Lime  street, 

Lincoln  street, 

Lincoln  street,  Br., 

Linda  11  street. 

Linden  j)ark,  liox., 

I-.irulen  street,  Brighton, 


20.054 

1,995 

958 

2,825 

250 

4,887 

850 

250 

10,900 

227 

1,000 

14,654 

3,476 

2,143 

50i) 

110,048 

444 

7,900 

188,465 

3,339 

33,586 

857 

171 

4,000 

4,500 

4,050 

750 

187 

13,727 

29,472 

931 

7,835 

300,764 

1 ,000 

22,788 

282,399 

10,133 

16,033 

8,681 

60 

2,023 

,  4,607 

9.967 

1,250 

4C0 

900 

3 

4,040 

59,043 

550 

5,000 

11,100 

5,157 

67.315 

4,158 

137,261 

31,838 

50 


^  I 


CO 
00 
00 
00 
00 
10 
00 
07 
00 
25 
00 
56 
30 
00 
70 

38 
00 
86 
00 
00 
00 
00 
00 
48 
12 
62 
75 
75 
86 
00 
30 
60 
01 
61 
28 
00 
93 
51 
20 
00 
00 
00 
60 
10 
12 

00 
00 
00 
00 
21 
40 
55 
86 
00 


Carried  forward,     $20,294,383  18 


Brought  forward,  $20,294,383   18 

Lin  wood  street,  Rox.,  650  00 

London  street,  3,301  86 

London  street,  E.  B.,  1,800  00 

Lynde  street,  257  00 

Lynn  street,  540  21 

Lynn  and  Charter  streets,  222  75 

Madison  street,  Kox.,  486  00 

Magazine  street,  Rox.,  27,864  85 

Main  street,  Chsn.,  2,295  00 

Maiden  street,             -  5,353  00 

Mall  street,  Rox.,  244  13 

Marion  street,  E.  B.,  13,176  20 

Market  street,  Br.,  10,828  53 
Marshall  and  Union  streets,  20,462  00 

Marshfield  street,  6,510  00 

Marvin  street,  244  50 

IMason  street,  805   14 
Massachusetts  avenue, 

Br.,  196,400  00 

Mather  street.  Dor.,  51  00 

May  street,  W.  Rox.,  1,875  00 

Mayo  street,  4,114  00 

McLean  street,  1,635  58 

Meander  street,  450  00 

Mechanic  street,  128  50 

Medford  street,  Chsn..  100  00 

Melrose  street,  2,615  80 

Melville  avenue.  Dor.,  6.230  00 

Mercantile  street,  33,000  00 

Merchants  row,  48,920  78 

Merrill  street.  Dor.,  85  25 

Merrimac  street,  26,076  63 

Messinger  street,  993  75 

Methodist  alley,  100  05 

Michigan  avenue.  Dor.,  536  00 

Middle  street,  S.  B.,  100  00 

Milk  street,  188,358  32 

Mill  street,  Dor.,  15,325  00 
Mill  Pond  and   Salem 

street,  6,667  28 

Milton  avenue,  Dor.,  3,180  92 

Minden  street.  Rox.,  12,361   50 

Minot  street,  800  00 

Mitchell  street,  S.  B.,  600  00 

Montview  street,  2,000  00 

Moon  street,  1,002  43 

Moon-st.  court,  35,000  00 

Moore  street,  E.  B.,  200  00 

Moreland  street,  Rox.,  1,479  75 

Morris  street.  E.  B.,  350  00 

Morton  street,  200  00 

Moulton  street,  Chsn.,  118  00 
Mt.  Hope  street,  W.  Rox.,  32  00 
Mt.  Vernon  and  Olive 

streets,  3,048  37 

Mt.  Vernon  street.  Dor.,  500  00 

Mt.  Everett  street.  Dor.,  800  00 

Munroe  street,  Rox.,  4,234  96 

Myrtle  court,  100  00 

Myrtle  street,  (5,740  81 

Mystic  street,  Chsn.,  50  00 


Carried  forward,    $20,995,986  03 


LAYING    OUT    AND    WIDENING    STKP:ET8. 


217 


Brought  forward,    $20,995,986  03 

Napier  street,  4,112  79 

Neponset  avenue.  Dor.,  161  00 
New    street,    east     of 

Custom-House,  15,000  00 

New  streets,  S.  B.,  3,406  59 

Newbern  street,  Rox.,  953  48 

Newbury  street,  19,177  36 

Newhall  street.  Dor.,  40  00 

Newman  street,  S.  B.,  250  00 

Ninth  street,  S.  B.,  202  25 

Norfolk  avenue,  400  00 

Norfolk  street.  Dor.,  6,918  80 

North  avenue,  Dor.,  1,650  00 
North  street,                         340,712  01 

North  square,  2,262  00 

N.  Bennet  street,  240  66 

N.  Centre  street,  11,020  00 

N.  Charles  street,  37,439  12 

N.  Grove  street,  5,122  27 

N.  Margin  street,  32,850  63 

N.  Market  street,  15,631   60 

Northampton  street,  500  00 

Norton  street,  Dor.,  1,200  00 

Norwich  street,  90  00 

O  street,  S.  B.,  5,038  56 

Oakman  street,  Dor.,  200  00 

Oak  place,  W.  Rox.,  215  00 

Old  Harbor  street,  S.  B.,  1,000  00 
Oliver  street,                         466,657  33 

Olney  street.  Dor.,  8,036  75 

Ontario  street,  S.  B.,  3,000  00 

Ophir  street,  4,000  00 

Orange  court,  4,535  50 

Oregon  street,  588  00 

Otis  street,  66,512  00 

Oxford  street,  2,483  49 

P  street,  S.  B.,  492  72 

Paris  street,  E.  B.,  7,750  OD 

Park  street.  Dor.,  800  00 

Park  street,  Chsn.,  20,740  85 

Parker  street,  9,244  76 

Parker  street,  Rox.,  13,017  30 
Parker  Hill  avenue,  Rox.,     4,170  41 

Parkman  street.  Dor.,  612  00 

Parnell  street,  3()0  GO 

Parsons  street,  Br.,  3,073  CO 
Paul   Gore   street,  W. 

Rox.,  5,204  70 
Pearl  street,  478,642  31 
Pearl  and  Atkinson  streets,     1,500  00 

Pearl  and  High  streets,  8,881  90 
Pearl     and     Purchase 

streets,  3,899  26 
Pearl,    Purchase,    and 

Gridley  streets,  15,864  00 

Pemberton  square,  1,055  56 

Perkins  street,  6,760  73 

Perry  street,  11,700  62 
Peter  Parley  road  and 

Bond  avenue,  W.  Rox.,      6,428  00 

Phillips  street,  Rox.,  29,879  00 


B. 


Carried  forward,    $22,687,610  34 


Brought  forward, 
Piedmont  street, 
Pinckney  street, 
Pitts  street, 
Pleasant  street, 
Pleasant  street,  Chsn., 
Point  Shirley  road,  E. 
Pond  street,  Dor., 
Pi)nd  street,  W.  Rox., 
Poplar  street,  W.  Rox., 
Poplar  and  Allen  streets, 
Portsmouth  street, 
Porter  street, 
Portland  street, 
Preble  street,  S.  B., 
Prentiss  street,  Rox., 
Prescott  street,  E.  B., 
Prince  street. 
Providence  street. 
Province  street. 
Purchase  street, 
Pynchon  street, 
Quincy  place, 
Quincy  street.  Dor., 
Reed's  court,  Rox., 
Regent  street,  Rox., 
Remington  street.  Dor., 
Renfrew  street,  Rox., 
Reservoir  street,  S.  B., 
Richfield  street,  Dor., 
Richmond  street, 
Richmond    and    North 

streets, 
River  street.  Dor., 
Robinson's  alley, 
Robinson  street,  Dor., 
Rock  street,  Rox., 
Rockland  ave.,  Rox., 
Rockland  street,  Rox., 
Rockwood  street,  W.  Rox. 
Roxbury  street,  Rox., 
Ruggles  street,  Rox., 
Russell  street, 
Ruth  street, 
Rutland  street, 
Sackville  street,  Chsn., 
St.  James  street,  Rox., 
Salem  street, 
Saratoga  street,  E.  B., 
Savin  Hill  avenue.  Dor., 
School  street, 
School  street,  W.  Rox., 
ScoUay  square. 
Sea  street. 

Sea  and  Broad  streets, 
Sea  and  Cove  streets. 
Sea  and  East  streets, 
Seaver  street,  Rox., 
Seaverns  avenue,  W.  Rox 
Second  street,  S.  B., 
Seneca  street. 
Seventh  street,  S.  B., 


$22,687,610  34 

5,000  00 

1,566  08 

479  40 

1,047  07 

15,842  50 

250  00 

7,072  02 

512 

5,228 

400 

1,000 

2,827 

333,486  45 

4,547  71 

5,551 

2,584 

33,688 

2,633 

5.340 

114,097  40 

43,808  64 

12,784  00 

8,483  20 

2,118  60 

4,265  00 

1,681   62 

400  00 

188  40 

500  00 

105,372  57 


65 
00 
00 
00 
25 


76 
40 
00 
48 
00 


00 
20 
64 
72 
00 
00 
40 
00 
00 


2,544 

4,526 

477 

758 

1,500 

5,000 

1,079 

,      100 

1,000 

13,936  50 

654  58 

2,400 

1,500 

4,800 

2,749 

23,424  15 

6,850  00 

8,254  25 

23,379  34 

1,987  25 

700  50 

667  32 

77,880  91 

561   40 

20 

7,372 

,  5,421 

4,275 

1,500 


00 
00 

00 


00 
00 
14 
00 
00 


300  00 


Carried  forward,    $23,615,986  50 


218 


LAYING    OUT    AND    WIDENING    STREETS. 


Brought  forward,    .^23 
Sewall  street,  Rox., 
Sliawiuut  avenue, 
Shelhy  street,  E.  B., 
Shelton  street,  Dor., 
Sheridan  street, 
Shirley  street, 
Sigourney  street,  W.  Rox. 
Silver  street,  S.  B., 
Sister  street. 
Sixth  street,  S.  B.. 
Smith  street,  Rox., 
Snowhill  street, 
Somerset  street. 
South  street, 
South  street,  W.  Rox., 
So.  Cedar  street, 
So.  Eden  street,  Chsn., 
So.  Market  street, 
Spencer  street. 
Spring  street, 
Springfield  street, 
Staniford  street, 
State  street, 
Sterling  street,  Rox.. 
Stoughton  street,  Dor., 
Sturgis  street, 
Sudbury  street, 
Sudbury    and    North 

Charles  streets, 
Suffolk  street, 
Sullivan  street,  Chsn., 
Summer  street, 
Sumner  street,  Dor., 
Swett  street, 
Taber  street,  Rox., 
Talbot  avenue.  Dor., 
Telegraph  street,  S.  B., 
Temple  place, 
Temple  street, 
Temple  street,  W.  Rox., 
Terrace  street,  Rox., 
Texas  street, 
Thacher  street. 
Third  street,  S.  B., 
Thomas  street,  S.  B., 
Thomas  street,  W.  Rox., 
Thornton  street,  Rox., 
Topi  1  AT  street, 
Transit  street,  Rox., 
Tremont  place,  Rox.. 
Tremont  road, 
Tremont  street, 
Tremont  and  Chapman 

streets. 
Trinity  place, 
Troy  street, 
Truro  street. 
Tufts  street,  Clisn., 
Utnon  ave.,  W.  Rox., 
Union  street. 
Union  park. 


,615,086 

50 

6,926 

11 

360,279 

6.H 

7,035 

34 

1,928 

50 

1,900 

00 

327 

66 

.,  2,158 

00 

1,253 

00 

9,045 

30 

10,072 

68 

48,267 

60 

5,338 

75 

428 

01 

389,697 

67 

50 

00 

8,000 

00 

4,850 

55 

332,040 

06 

727 

00 

2,287 

00 

9,528 

00 

174,407 

97 

8,000 

00 

23,144 

00 

415 

00 

805 

00 

64,611 

57 

4,506 

50 

1,106 

00 

100 

00 

345,734 

59 

150 

00 

307,956 

07 

2,9(i0 

00 

56,628 

00 

243 

00 

113,800 

00 

8,152 

72 

100 

00 

31,489 

54 

2,025 

45 

1,465 

00 

500 

00 

790 

32 

54 

00 

890 

40 

275 

00 

7,052 

33 

3,706 

25 

21,869 

41 

746,079 

20 

2,250 

50 

200 

25 

10,704 

00 

600 

00 

52,930 

00 

550 

00 

213,190 

82 

142 

10 

Brought  forward,    ^27,027,212 

Union  Park  street, 

Unity  street, 

Utica  street, 

Vale    and    Newman 
streets,  S.  B., 

Vernon  street,  Rox., 

Victoria  street.  Dor. 

Village  street. 

Vine  street, 

Walden  street,  Rox., 

Walkill  street,  W.  Rox., 

Walnut  avenue. 

Walnut  street,  Dor., 

Walpole  street,  Rox., 

Waltham  street. 

Ward  street,  Rox., 

Warren  street,  Rox., 

Warrenton  street, 

Washington  street, 

Wasliington  street,  Br., 

Washington  street.  Dor., 

Washington  street,  W. 
Rox., 

Washington  street,  Rox. 

Washington  Village  and 
Dorchester,  S.  B., 

Water  street, 

Webber  street,  Rox., 

Webster  avenue, 

Webster  street,  E.  B., 

Weld  street,  W.  Rox., 

West  street, 

W.  Cedar  street, 

W.  Chester  park, 

W.  Cottage  street.  Rox., 

Western  avenue,  Br., 

W.  Fourth  street,  S.  B., 

Weston  street,  Rox  , 

W.  Sixth  street,  S.  B., 

Westville  street.  Dor., 

Whitfield  street.  Dor., 

Whitney  street,  Rox., 

Willard  street, 

Williams  street,  Rox., 

Williams  street,  W.  Rox 

Windsor  street,  Rox., 

Winter  street, 

Wise  street,  W.  Rox., 

Woodbury  street, 

Woodman  street,  W.  Rox 

Worcester  street, 

Worcester  square, 

Wyman  street,  W.  Rox., 

Zeigler  street,  Rox., 

Burnt  District,  1872, 

Salaries  and  other  ex- 
penses, not  chargea- 
ble to  any  one  street, 

Various  streets,  prior 
to  1851,  none  of 
which  are  over  .$200, 


7,027,212 

35 

1^3,898 

30 

163 

75 

6,900 

00 

600 

00 

14,562 

80 

40 

00 

3,395 

50 

1,725 

00 

7,096 

00 

70 

00 

5,699 

35 

500 

00 

1,025 

00 

40,271 

43 

11,450 

00 

111,448 

77 

50 

00 

2,907,707 

62 

33,416 

85 

28,402 

98 

1,350 

00 

,  11,600 

00 

246 

oQ 

662,213 

48 

1,762 

75 

97 

00 

60,000 

00 

50 

00 

30,416 

80 

1,300 

00 

178,702 

35 

5,908 

75 

5.611 

50 

10,900 

00 

17,200 

00 

250 

00 

671 

75 

711 

60 

1,500 

00 

12,187 

15 

65,064 

85 

:.,  1,269 

66 

2,492 

00 

4,6^2 

26 

1,093 

40 

7,500 

00 

X.,  2,248 

00 

1,000 

00 

350 

00 

850 

00 

:',6.905 

96 

404,674 

03 

495,726  (;6 


1,412  94 


Carried  forward,     $27,027,212  35  Carried  forward,    $32,253,575   15 


LAYING    OUT    AND    WIDENING    STREETS.  219 

Brought  forward  $32,253,575   15 
In  addition  to  the  above  there  has  been  expended  for  : 

Church  Street  District,  1,183,363  12 

Fort-Hill  Improvement,  1,584,251  20 
Northampton  Street  District,  exclusive  of  amount  paid  for 

laying  out  and  widening  streets,  490,102  16 

Suffolk  Street  District,  2,428,248  96 


^7,939,540  59 


AN  ACCOUNT  OF  THE 

REAL  AND  PERSONAL  PROPERTY 

OF   THE   CITY    OF    BOSTON 

ON  THE  THIRTY-FIRST   DAY  OF  JANUARY,  1895. 

(Exclusive  of  the  means  in  the  hands  of  the   Sinking- Fund  Commissioners 
for  the  redemption  of  the  Debt  of  the  City.) 


[The  Assessors'  valuation,  May  1,  1894,  of  the  real  and  personal  property 
owned  by  the  City  of  Boston  was,  exclusive  of  the  Sinking-Funds  and  means 
on  hand  applicable  to  the  redemption  of  the  debt  of  the  city,  $51,483,266.] 

BONDS. 

Public  Land  Bonds  and  Mortgages  in  the  Collector's  Office,  January  31, 
1895,  82,791. 

Mystic-River  Corporation  —  twenty-seven  shares  of  two  thousand  and 
thirty-eight. 

ENGINEERING   DEPARTMENT. 

The  following  articles  are  in  charge  of  the  City  Engineer  : 

One  horse;  2  carriages ;  1  sleigh;  2  harnesses ;  3  robes;  instruments  for 
surveying  and  drawing;  cases  for  plans  and  books;  Reference  Library,  1,012 
vols.;  9,406  Plans  Engineering  Works,  loose;  14  vols.  Plans  Engineering 
Works,  bound;  Photographs  of  Engineering  Works;  apparatus  for  blue- 
printing; 1  microscope;  1  mercurial  barometer;  1  aneroid  barometer;  1 
holsteric  barometer ;  1  set  hydrometers ;  1  hygrometer;  1  pr.  field-glasses; 
2  typewriters;  2  dynamometers;  1  pent«igraph;  1  calculating  machine;  1  volt 
meter;    1  Bourdon  pressure  gauge;    1  comptometer. 

FERRY   DEPARTMENT. 

North  Ferry.  —  Buildings,  Drops,  Piers,  Landings,  and  Wharf  property. 

South  Fkrry. — Buildings,  Drops,  Piers,  Landings,  and  Wharf  property, 
together  with  the  Sargent  wharf  property,  as  per  lease  assigned  by  the  East 
Boston   Ferry  Company  for  999  years. 

Steam  Ferry-Boats.  —  "Revere,"  "  Winthrop,"  "  Ben  Franklin,""!). 
D.  Kelly,"  "  Hugh  O'Brien,"  "  Gen.  Hancock,"  "  East  Boston." 

220 


CITY    PROPERTY. 


221 


FIRE    DEPARTMENT. 

The  following  projoerty  is  in  charge  of  the  Board  of  Commissioners  of  the 
Fire  Department  : 

Engine-Houses. 


No.  1 .  . 


5 

6 

7, 

8 

9, 
10, 
11 
12 
13 
14 
15 
16 
17 

18, 
19, 
20, 
21, 

22, 
23, 
24, 
25, 
26, 
27, 
28, 
29, 
30, 
32, 
33 

34 
36 
37 

38-39 

40. 

41  . 

42. 

43. 

45. 


No.  2. 

7. 

8  . 

10. 


Location. 


Dorchester  st. 


Cor.  of  O  and  Fourth  sts.  .  . 
Bristol  St.  and  Harrison  ave. 
Bultinch  st 


No.  of  feet 
in  lot. 


Marion  St.,  E.B 

Leverett  st 

East  st 

Salem  st 

Paris  St.,  E.B 

River  st.  .   .    .  • 

Saratoga  and  Byron  sts.    .    . 

Dudley  st 

Cabot  st 

Centre  st 

Dorchester  ave.,  S.B.     .    ,    . 

River  st.,  Dorchester  .... 

Meeting-house  Hill,  Dorches- 
ter   

Harvard  st.,  Dorchester     .   . 

Norfolk  St.  "  .    . 

Walnut  St.,  "  .    . 

Boston  St.,  "  .    . 

Dartmouth  st 

Northampton  st 

Cor.  Warren  and  Quincy  sts., 

Fort  Hill  sq 

Mason  st 

Elm  St.,  Charlestown  .... 

Centre  st.,  West  Roxbury    . 

Chestnut  Hill  ave.,  Brighton, 

Mt.  Vernon  st.,  W.  Roxbury, 

Bunker  Hill  st 

Cor.  Boylston  and  Hereford 
sts 

Western  ave.,  Brighton     ,   . 

Monument  st 

Cor.  Longwood  and  Brook-; 
line  aves.  ...       

Congress  St.,  S.B i 

Sumner  St.,  E.B | 

Harvard  ave.,  Brighton  .   .   .  \ 

Washington  st.,  Egleston  sq.,j 

Andrew  sq 

In  Ladder-house  16. 


Chemical  Engine-Houses. 

Church  st 

Chelsea  st 

B  St.,  S.B 

Eustis  st 


5,698 


4,000 
4,000 
6,098 


1,647 

2,269 
1,893 
2,568 
4,000 
1,866 

10,000 
7,320 
4,832 
5,713 
2,843 

12,736 


10,225 

7,683 

9,000 

9,355 

4,463 

3,445 

4,186 

4,175 

5,623 

2,600 

10,377 

14,358 

16,275 

8,188 

5,646 
4,637 
5,668 

5,400 
4,000 
4,010 
6,112 
3,348 
5,133 


3,412 
1,346 
1,804 
1,754 


Remarks. 


Addition  built  1874.  Municipal 
Court,  Ward-room  15,  and  two 
classes,  branch  of  Bigelow  School, 
in  this  building. 

Ladder  3  in  this  building. 

Chemical  Engine  1,  Lancers'  Ar- 
mory, and  -water-tower  in  this 
building. 


Ladder  2  in  this  building. 

Remodelled,  1870. 

Ladder  6  in  this  building. 
Ladder-house  7  on  this  lot. 


Ladders  8  and  14  in  this  building. 
Engine  35  in  this  building. 

Ladder  10  in  this  building. 
Ladder  11  in  this  building. 


Ladder  15  in  this  building. 


Remodelled,  1870. 

Chemical  Engine  6  in  this  building. 

Chemical  Engine  5  in  this  building. 


222 


CITY    PROPERTY 


Hose-Houses. 


No. 


o    .   .   . 

8  .  .  . 
Combina- 
tion Wagon 
No.  1  .  .  . 
Combina- 
tion.Wagon 
No.   2  .   .   . 


Location. 


No.  of  feet 
in  lot. 


Winthrop  St.,  Chn. 
Shawnaut  ave.  .  . 
North  Grove  st.    . 

Ashmont. 

Fourth  St.    .  .  . 


Remarks. 


3,000       Armory  in  building. 

889 
3,918     I 


3,101       Remodelled,  1870. 


Hook-and-Ladder  Houses. 


No.  1  .   .   . 

2  .   . 

o  .    . 

4.   . 

5.    . 

6.   , 

7. 

8.   . 

9.   , 

10  . 

Ladder    12 

and  Hose 

1     .    . 
13. 

14. 

15. 

16.   . 

17. 

Location. 


Friend  st. 

Paris  St.,  E.  B 

Harrison  ave 

Dudley  st •    .   .   . 

Fourth  st 

River  st.,  Dorchester  .... 

Meeting-house  Hill 

Fort  Hill  sq 

Main  St.,  Cliarlestown   .   .    . 
Centre  St.,  W.R 

\  Temporary  quarters  at  cor. 
i  Hampshire  and  Culvert  sts. 

Washington  St.,  near  Dover, 

Fort  Hill  yq 

Boylston,  cor.  Hereford  st.  . 

Roslindale 

Harrison  ave 


No.  of  feet 
in  lot. 


1,676 


3,923 
2,469 


4,290 


1,007 


14,729 
2,134 


Remarks. 


See  Engine-house  9. 
See  Engine  3. 


See  Engine-house  16. 
See  Engine  17. 
See  Engine  2.5. 
Chemical  9  in  this  building. 
See  Engine-house  28. 


See  Engine-house  25. 
Engine  33  in  this  building. 
Engine  45  in  this  building. 


Miscellaneous. 


Location. 


Repair-shop Bristol  st 

FireDept.  H'dquarters,  I  Bristol  st, 

Fuel-house 

Kutl-house 

Engine-house 

Ladder-house 


Salem  st 

Main  st.,  Charlestown, 
Centre  st.,  W.  Rox.  . 
Washington  st.,  Dor., 


23,663 

417 
2,430 
1,628 
5,624 


Remarks. 


Lock-up  in  this  building. 


Steam  Fire-Engines.  —  Forty-three  in  service,  located  as  follows  : 
Twelve  in  city  proper;  four  in  East  Boston;  six  in  South  Boston;  six  in 
lioxtiury  District;  six  in  Dorchester;  three  in  Charlestown  ;  three  in  West 
Koxhury  ;  and  three  in  Brif>[hton. 

Fire-Boat.  —  One;  located  India  Wharf. 

TIoRsK  HosK  CARUiA(;Ka  AND  Wa(;ons.  —  Forty-seven,  located  as  follows, 
viz.:  Fourteen  in  city  proper;  four  in  East  Boston;  six  in  South  Boston; 
seven  in  Koxhury;  six  in  Dorchester;  four  in  Charlestown;  three  in  West 
Roxhury  ;  and  three  in  Brighton. 

1Iook-am>-Lai)I)i;r  Cakuiaoeh.  —  Seventeen  in  service,  including  five  ex- 
tension ladder  trucks,  located  as  follows,  viz.  :  Seven  in  city  proper;  one  in 


CITY    PROPERTY.  223 

East  Boston  ;  two  in  Roxbury  ;  one  in  South  Boston  ;  two  in  Dorchester  ;  one 
in  Charlestown  ;  two  in  West  Roxbury;  and  one  in  Brighton;  and  an  Aerial 
ladder  in  the  city  proper. 

Combination  Wagons.  —  Two  in  service,  located  as  follows:  One  in 
West  Roxbury;   one  in  South  Boston. 

Chemical  Engines.  — Nine  in  service,  self-acting,  located  as  follows  :  Two 
in  the  city  proper;  one  in  East  Boston;  one  in  Charlestown;  one  in  South 
Boston;  three  in  Roxbury,  and  one  in  Brighton. 

Water-Towers.  —  Two,  located  in  city  proper. 

Portable  Extinguishers.  — Carried  on  all  of  the  ladder  trucks  and  hose 
wagons,  and  located  in  the  department  houses. 

Horses.  — Two  hundred  and  fifty-nine. 

Edel-Wagons.  —  Thirty-seven,  each  capable  of  conveying  about  two 
tons,  to  be  used  in  case  of  large  fires,  when  more  fuel  is  needed  than  is  car- 
ried on  the  engines. 

Wagons.  —  Sixteen  engineers'  (fourteen  in  service  and  two  in  reserve) 
and  two  commissioners'  buggies. 

PuNGS.  —  Forty-five;  forty  for  carrying  hose,  two  for  jobbing,  and  three 
for  fire-alarm  branch.     Engineers'  sleighs,  six.     Conmiissioners'  sleighs,  two. 

Fire-Ladders.  — Two  hundred  and  fifty,  of  different  sizes. 

Hose.  — About  90,000  feet  of  leading,  and  1,000  feet  of  suction. 

Spare  Apparatus.  —  Eight  steam  fire-engines  and  six  hose-carriages, 
five  hook-and-ladder  carriages  and  two  chemical  engines,  one  hose-pung,  one 
salt-pung,  two  hose-wagons,  three  engineers'  wagons,  and  one  combination 
wagon. 

Reservoirs.  — Two  hundred  and  thirty-eight,  of  which  thirteen  are  located 
at  East  Boston;  eighteen  at  South  Boston;  forty-one  in  Roxbury;  eleven 
in  Dorchester;  thirty-eight  in  Charlestown;  ninteeen  in  West  Roxbury; 
three  in  Brighton,  and  the  balance  in  the  different  wards  of  the  city  proper. 
They  contain  from  15,000  to  55,000  gallons  each,  and  are  supplied  with 
Cochituate  and  Mystic  water,  except  in  West  Roxbury  and  Brighton. 

Repair-SiIop. — In  the  repair-shop,  one  25-horse  power  steam-engine, 
cylinder  9  by  31  inches,  Putnam  Machine  Co. ;  one  26-inch  by  26  inch  iron 
planer,  8-ft.  table,  12-ft.  bed;  two  ll-inch  swing  engine-lathes,  6-ft.  bed; 
one  14-inch  swing  engine-lathe,  10-ft.  bed;  one  No.  2  upright  drill;  4  black- 
smith's forges;  one  furnace  for  heating  tires;  one  28-inch  swing  standard 
engine-lathe;  one  14-inch  speed-lathe,  5-ft.  bed;  one  14-inch  swing  patent 
engine-lathe,  5-ft.  bed;  one  25-inch  shaping  machine;  one  68-inch  radial 
drill;  one  26  by  26-inch  iron  planer,  12-ft.  bed,  8-ft.  table;  one  patent 
gooseneck  belt  drill ;  one  band  saw;  one  circular  saw;  one  monarch  boring 
machine;  together  with  numerous  smaller  tools  and  appliances,  and  also 
tools  for  repairing  hose  and  harness. 

Two  new  upright  tubular  boilers,  100-horse  power. 

Two  new  dynamos  for  lighting  and  fire-alarm;  one  new  tire-upsetter  in  the 
blacksmith  shop ;  one  No.  2  Blake  pump  in  the  hose  and  harness  shop  for 
testing  hose. 

Hydrants.  —  For  supplying  water  in  cases  of  fire,  6,556,  viz.  :  in  the  city 
proper,  1,524 ;  in  South  Boston,  592  ;  in  East  Boston,  401  ;  in  Roxbury,  1,047  ; 
in  Dorchester,  1,306;  in  West  Roxbury,  850;  in  Brighton,  449;  in  Charles- 
town, 339;  on  Deer  Island,  17;  on  Long  Island,  6;  on  Thompson's  Island, 
2;  and  on  Rainsford  Island,  1.  The  hydrants  are  located  at  a  distance  of 
250  to  300  feet  from  each  other. 

Telegraphic  Fire-Alarm. 

Magnetic  Fire-Alarm  Apparatus,  the  whole  cost  of  which  is  about  ^171,000  ; 
working  lines  of  wire,  about  715  miles;  signal-boxes  in  use,  568;  striking 
machines,  23;  gongs,  132;  box  gongs,  72;  tappers,  10;  vibrators,  4;  local 
registers  in  department  houses,  44;  one  electric  watch  clock;  one  repeating 
three-dial    and  one   four-dial    machine    for   striking   signals ;    one  magneto- 


224 


CITY    PROPERTY. 


electric  machine;  relays,  74;  ei^hteen-pen  registers,  2;  office-bells,  7;  tele- 
graph keys,  in  use,  36;  main  circuit  annunciators,  36;  local  do.,  36;  fuse- 
boards  for  protecting  circuits,  2;  1  switch-board;  1  plug  switch-board  ;  50  gal- 
vanometers ;  2  portable  rheotropes ;  1  tire-apparatus  covering  map ;  1  type- 
writer; 1  chronometer;  1  telephone  switch-board  at  headquarters;  1  copying- 
press  ;  2  volt-meters ;  1  mil-am-meter ;  1  safe ;  1  set  telegraphic  apparatus 
in  inspector's  house;  9  sets  telegraphic  apparatus  in  assistants'  houses;  1.856 
battery  cups  in  use  at  central  office ;  50  cups  dry  battery  in  house  of  Engine 
No.  15;  60  do.  in  house  of  Engine  No.  25;  80  do.  in  house  of  Engine  No.  9; 
50  do.  in  house  of  Engine  No.  10;  50  do.  in  house  of  Engine  No.  14;  50 
do.  in  house  of  Engine  No.  23;  21  spare  battery  cups;  50  spare  porous  cups; 
900  lbs.  sulphate  of  copper ;  300  lbs.  zinc;  brackets;  wire;  insulators,  etc.; 
office  furniture,  bedsteads,  bedding,  and  sundry  articles. 

BELLS   OWNED  BY   THE    CITY. 


I-ocation. 


City  Proper. 

Faneuil  Hall 

Quincy  School-house,  Tyler  Street.. 
Wells  School-house,  Blossom  Street. 


Material. 


Steel. 
Compopition. 


Cliarlestown. 

Bunker  Hill  School-house 1  Corapositton. 

City  Hall ! 

Warren  School-house " 

Winthrop  (old)  School-house •■ 

Van  Nostrand's  Brewery '' 

East  Boston. 

Adams  School-house,  Webster  Street Steel. 

Chapman  School-house,  Eutaw  Street i  " 

Engine-house  No.  40,  Orleans  Street Composition. 

Princeton-street  School-house " 

Saratoga  street  M .  E.  Church  Steel. 

Trinity  Church,  Trenton  Street |  Composition. 

South  Boston.  I 

Engine  house  No.  1,  Dorchester  Street i  Composition. 

Engine-house  No.  2,  Fourth  Street " 

Lawrence  School-house,  B  Street Steel. 

Lincoln  School-house,  Broadway Composition. 

Ticknor  School-house,  Dorchester  Street  Steel . 

Dorchester.                                              ,  t 

Engine-house  No.  16,  Temple  Street j  Composition. 

Engine  house  No.  17,  Meeting  house  Hill i  V 

p]ngiiii'  house  No.  18,  Harvard  Street •' 

Eugine-houHe  No.  19,  Mattapan    i  " 

Engine-house  No.  20,  Walnut  Street ]  " 

Engine-house  No.  21,  Boston  Street |  " 


liO.r.bury. 

George-street  School-house 

Hook-aiid- Ladder-house  No.  4,  Dudley  Street 

T.,cwi8  School-house 

Smitli-street  School-house 


Composition. 


Wi'st  Roxhiirij. 

Chemical  li^iigine-house  No.  4,  llosliudale Composition. 

P2ngine-house  No.  28,  (.'entre  Street " 

Engine-house  No.  30,  Mt.  Vernon  Street Steel. 

Brighton. 

Engine-house  No.  29,  Chestnut  Hill  Avenue Steel. 

Engine-iiouse  No.  y4,  Western  Avenue Composition. 


Weight  in 
lbs. 


5,816 
2,941 
1.67.5 


2,009 
3,600 
3,000 
3,000 
818 


2,995 
3,109 
817 
2,470 
1,968 
1.760 


2,911 
800 
3,400 
3,110 
2,995 


4,149 
4,000 
3,184 
2,927 
3.061 
3,026 


4,160 
3,509 
3,104 
4,083 


1,0.'J9 
4,000 
1,000 


1,.')35 
1,.'')01 


1 


At  Fire-Alarm  Repair-Shop. 

I'cll   formerly   used  on  Pliilli|)s   Sciiool-house,  composition,  900  lbs.;   bell 
formerly  used  on   house  ot    Ciicmical  Engine    5;   one  composition    bell,  400 


CITY    PROPERTY.  225 

lbs.,  formerly  used  on  house  of  Chemical  Engine  4,  Roslindale;  one  com- 
position bell,  400  lbs.,  formerly  used  on  house  of  Chemical  Engine  6;  and 
two  small  bells  from  other  locations;  one  whistle  machine. 

Public  Clocks. 

City  Proper.  —  Christ  Church,  Salem  street ;  Odd  Fellows'  Hall,  Tremont 
street;  Old  South  Church;  Suffolk  County  Jail;  State-street  Clock;  St. 
Stephen's  Church,  Clark  street ;  Tremont-street  M.  E.  Church;  Young  Men's 
Christian  Union. 

South  Boston.  —  Bigelow  School-house;  Gaston  School-house;  Lincoln 
School-house ;  Phillips  Church ;  St.  Augustine's  Church ;  Ticknor  School- 
house. 

East  Boston. — London-street  Church;  Lyceum  Hall;  Trinity  Church; 
Orient  Heights  Church. 

Boston  Highlands. — Wintrop-street  Church;  Metropolitan  Stables,  Tre- 
mont street;  Roxbury  High  School-house. 

Dorchester.  —  Tileston  School-house;  Baker  Memorial  Church,  Upham's 
Corner. 

Charlesiown.  —  City  Hall;  High  School-house. 

Brighton.  —  Bennett  School-house. 

FURNITURE. 

In  the  various  offices  in  City  Hall,  Court-houses,  and  all  the  other  public 
buildings;  in  the  Grammar  and  Primary  school-houses  owned  by  the  city, 
and  in  several  rooms  hired  for  school  and  other  purposes. 

HEALTH   DEPARTMENT. 

The  following  property  is  in  charge  of  the  Board  of  Health  : 

Twenty  urinals,  in  different  parts  of  the  city.  In  office  of  City  Physician, 
books  and  surgical  instrun)ents. 

Gallop's  Island,  containing  about  16  acres,  was  purchased  in  I860  for 
$6,600,  used  as  a  Quarantine  Station,  on  which  are  a  dwelling-house,  barn, 
coal-shed,  two  hospitals,  two  buildings  for  the  reception  and  care  of  immi- 
grants, a  bath-house,  a  disinfecting  plant,  and  thirteen  small  buildings,  for- 
merly used  as  polling  booths,  but  now  placed  on  the  island  for  use  as 
hospitals ;  steamboat  wharf,  storehouse  for  infected  cargoes,  and  other  build- 
ings, with  the  live-stock,  farming  utensils,  merchandise,  provisions,  tools, 
etc.,  for  carrying  on  the  Quarantine  Department. 

Small-Pox  Hospital,  Canterbury  street.  West  Roxbury,  built  in  1877. 
Cost  of  land  and  buildings,  $31,388.78.  The  contents  of  the  lot  are  4.182 
acres. 

Epidemic  Hospital,  Swett  street,  2  buildings  erected  in  1893. 

Steamboat  "Vigilant."  —  This  boat  is  about  73i  tons  burden,  95  feet  in 
length,  17  feet  beam,  and  8  feet  deep,  and  was  built  in  Boston  in  1886.  Cost 
of  boat  and  furniture,  $18,000.     Employed  in  quarantine  service. 

Morgue,  North  Grove  street,  surgical  instruments;  one  funeral  car. 

Bath-Houses. 

West  Boston  Bridge,  for  Men. 
Charles  River      "         "       " 
Warren  *'         "    Women. 

Border  street.  East  Boston,  for  Men. 

a  a  u  a  a     WomCU. 

Mount  Washington  avenue  bridge,  for  Men. 
City  Point,  foot  of  M  street,  for  Women. 
Foot  of  L  street,  for  Men. 
Dover-street  bridge  for  Men. 

"         '*  "         "    Women. 

Craigie's  Bridge. 
15 


226  CITY    PROPERTY. 

Commercial  point,  Dorchester,  for  Women. 

(Twelve  dressing-rooms  on  the  beach.) 

Foot  of  Maverick  street,  for  Men. 

Chelsea  Bridge,  Charlestown,  for  Men. 
"  "  "  "     Women. 

Maiden  Bridge,  for  Men  and  Women,  at  different  honrs. 

These  houses  are  floating  structures,  except  those  at  City  Point  and  Com- 
mercial Point;  the  houses  at  tlie  foot  of  M  street  and  foot  of  L  street  are  on 
the  beach.  Most  of  them  are  oblong,  with  wooden  roofs,  enclosing  a  water 
surface,  around  whicli,  inside  of  the  structures,  are  platforms.  All  the 
houses  have  drsssing-rooms  attached  to  them.  Houses  at  M  street  and  L 
street  consist  of  a  main  building,  with  ells  in  which  are  dressing-rooms; 
from  the  end  of  these  ells  to  the  water  are  fences.  In  the  offices  of  the 
superintendents  are  various  articles  of  furniture,  tools,  and  supplies  for 
making  small  repairs. 

CEMETERIES.' 

Mount  Hope  Cemetery. 

Located  in  West  Roxbur}'  District,  about  oi  miles  from  the  city  proper. 
Additional  land,  with  dwelling-house  and  other  buildings  on  Berry  street, 
bought,  1878,  for  §4,500,  containing  two  acres,  and  two  lots  of  land  on  Berry 
street,  purchased  in  1877,  for  $856.59,  containing  12,237  feet;  making  total 
contents  107  acres  and  1,347  feet.  House  occupied  by  the  superintendent  of 
the  cemetery  is  owned  by  the  city. 

Ciiy  Proper. — Copp's  Hill,  88,800  square  feet;  King's  Chapel,  Tremont 
street,  19,200  square  feet;  Granary,  Tremont  street,  81,900  square  feet; 
Central,  Common,  60,200  square  feet;  South,  Washington  street,  75,000 
square  feet. 

Roxbury.  —  Eliot  ground,  Eustis  street,  34,700  square  feet;  Warren 
ground,  Kearsarge  avenue,  54,500  square  feet. 

South  Boston.  —  Hawes,  16,800  square  feet. 

East  Boston.  —  Bennington  street,  157,500  square  feet. 

Charlestown.  —  Bunker  Hill,  between  Elm  and  Polk  streets,  48,000  square 
feet;   Phipps  street,  76,740  square  feet. 

Dorchester.  —  North,  Upham's  Corner,  135,036  square  feet;  South,  Dor- 
chester Lower  Mills,  87,120  square  feet. 

West  Roxlury.  —  Centre  street,  39,450  square  feet;  Walter  street,  39,216 
square  feet. 

Brighton.  —  Evergreen,  602,230  square  feet;  Market  street,  18,000  square 
feet. 

Tombs. — Twenty-five  in  the  South  Burial-ground;  one  in  Evergreen 
Cemetery,  Brighton  District;  one  in  Phipps'  Ground,  Charlestown;  one  tomb 
for  infants  in  South  Burial-ground;  two  tombs  for  infants  in  the  Copp's  Hill 
Burial-ground;  one  for  adults  and  one  for  infants  in  the  Granary  Burial- 
ground;  one  in  the  Chapel  Burial-ground,  for  infants;  one  in  the  Central 
Burial-ground,  for  infants;  three  receiving-tombs  at  East  Boston  ;  one  receiv- 
ing-tomb in  Dorchester,  North;  one  receiving-tomb  in  Dorchester,  South. 

HOSPITAL    DEPARTxMENT. 

The  following  property  is  in  charge  of  the   Trustees  of  the  Boston    City 

Hospital : 

The  land  bounded  by  Harrison  avenue.  East  Concord  street,  Albany  street, 
and  Massachusetts  avenue,  except  the  estates  consisting  of  ten  houses  on 
Massachusetts  avenue,  corner  of  Harrison  avenue.  This  lot  consists  of 
about  350,927  square  feet  of  land.  Also  the  land  to  the  south-west  of  Massa- 
chusetts avenue,  bounded  by  Albany  street,  Northampton  street,  and  a 
passageway  near  Harrison  avenue,  consisting  of  about  125,736  square  feet. 
On  the  first  lot  metuioned  is  the  City  IIos])ital  projx-r,  which  consists  of  a 
group  of  nineteen  buildings.  On  the  second  lot  mentioned  is  situated  the 
hospital  for  infectious  diseases,  which  consists  of  a  group  of  seven  buildings. 

'  All  but  MouDt  Hope  Cemetery  in  charge  of  the  Board  of  Health. 


CITY    PROPERTY.  227 

The  Trustees  also  have  charge  of  a  plot  of  land  on  the  east  side  of 
Albany  street,  in  the  rear  of  the  Hospital.  On  this  lot  is  situated  the 
ambulance  stable,  boiler-house,  and  dynamo  station. 

The  Trustees  also  have  charge  of  the  Convalescent  Home,  situated  on 
fifteen  acres  of  land,  at  No.  2150  Dorchester  avenue,  near  Milton  Lower 
Mills.  On  this  property  is  a  three-story  house,  with  a  two-story  ell,  with 
accommodations  for  thirty-five  patients  and  seven  employees.  There  is  also 
a  barn,  stable,  shed,  and  a  bowling-alley.  About  one-half  of  this  property 
is  highly  improved,  and  one-half  woodland  and  pasture. 

IMPROVED     vSEWERAGE. 

Land  taken  by  and  released  to  the  city  on  account  of  construction  of  "Im- 
proved Sewerage  "  system  : 

A  portion  of  Clapp  street,  east  of  Massachusetts  avenue,  reserving  rights 
of  way  over  it  to  previous  owners,  etc.;   area,  1  qr.,  9^  rods. 

A  strip  20  feet  wide  between  Clapp  and  Boston  streets,  reserving  use  of 
surface  to  previous  owners;   area,  10,512  square  feet. 

Hyde  street,  Dorchester  avenue  to  O.  C.  R.R.,  reserving  rights  of  way  to 
previous  owners  ;  area,  44,060  square  feet. 

Washington  avenue,  Hyde  street  to  Locust  street,  reserving  rights  of  way 
to  previous  owners  ;  area,  92,600  square  feet. 

Locust  street,  Washington  avenue  to  Von  Hillern  street,  reserving  rights 
of  way  to  previous  owners  ;  area,  6,600  square  feet. 

Von  Hillern  street,  Locust  street  to  Mount  Vernon  street,  reserving  rights 
of  way  to  previous  owners  ;  area,  24,000  square  feet. 

Extension  of  Mount  Vernon  street  across  Calf  Pasture,  reserving  rights  of 
way  to  previous  owners;  area,  203,050  square  feet. 

Extension  of  Lowland  street,  South  Boston,  from  Jenkins  street  to  O.  C. 
U.K.,  reserving  rights  of  way  to  previous  owners,  475  feet  by  40  feet;  area, 
19,000  square  feet. 

Mount  Vernon  street,  across  O.  C.  R.R. ;  area,  2,952  square  feet. 

Land  for  sheds  and  storage  on  Massachusetts  avenue,  east  of  Albany  street, 
7,385  square  feet  (set  off  for  use  of  "Improved  Sewerage  "  by  Committee  on 
Public  Lands). 

Camden  street,  across  B.  &  P.  R.R.,  by  mutual  agreement;  area,  1,320 
square  feet. 

Pumping-station  lot,  at  Old  Harbor  Point;  area,  22^  acres. 

Land  bought  by  city  near  pumping-station  lot  at  Old  Harbor  Point ;  area, 
45,729  square  feet. 

Land  added  to  Pumping-station  lot  by  exchange  with  Bay  State  Gas  Co. ; 
area,  2,950  square  feet. 

A  strip  20  feet  wide,  from  low  water  in  Dorchester  Bay  to  and  across  a 
roadway  in  Squantum  Neck,  reserving  use  of  surface  to  previous  owners; 
area,  12,155  square  feet. 

Upland  on  Squantum  ;  area,  about  19.5  acres. 

Upland  on  Moon  and  Little  Moon  Islands;  area,  37i^o\  acres. 

Flats  about  Moon  Islands  and  Squantum;  area,  131.  acres. 

Right  to  use,  conjointly  with  other  users,  a  portion  of  roadway  at  Squantum, 
2,045  feet  long  by  32  feet  wide  ;  area,  1.5  acres. 

Creek  to  private  land,  reserving  use  of  surface  to  previous  owners;  area, 
1,780  square  feet. 

Land  on  Brooke  street  in  Dorchester  (no  reservation)  ;  area,  6,810  sq.  feet. 

A  strip,  8  feet  wide,  through  Brooke  street,  and  across  Howe  street  in  Dor- 
chester, reserving  use  of  surface  to  previous  owners;  area,  6,545  square  feet. 

A  strip,  partly  20  feet  wide  and  partly  10  feet  wide,  from  Howe  street  to 
Mill  street  in  Dorchester,  reserving  use  of  surface  to  previous  owners;  area, 
10,863-1%  square  f^et. 

A  strip,  partly  12  feet  wide  and  partly  20  feet  wide,  from  Mill  street  to 
Pope's  Hill  street  in  Dorchester,  reserving  use  of  surface  to  previous  owners  ; 
area,  22,375  square  feet. 

A  strip,  partly  20  feet  wide  and  partly  10  feet  wide,  from  Pope's  Hill  street 
to  Commercial,  now  Freeport  street  in  Dorchester,  reserving  use  of  surface 
to  previous  owners;   area,  8,923  square  feet. 


228  CITY    PROPERTY. 

A  strip,  partly  10  feet  wide  and  partly  20  feet  wide,  from  Commercial,  now 
Freeport  street  in  Dorchester,  to  the  end  of  Bertram  street,  reserving  use  of 
surface  to  previous  owners;  area,  5,709  square  feet. 

A  strip,  '20  feet  wide,  from  strip  last  before  named,  to  the  side  of  Bertram 
street  in  Dorcliester,  reserving  use  of  surface  to  previous  owners;  area,  5,811 
square  feet. 

A  strip,  8  feet  wide,  in  Bertram  street,  Dorchester,  reserving  use  of  sur- 
face to  previous  owners ;  area,  378  square  feet. 

A  strip,  8  feet  wide,  through  Bertram  street  in  Dorchester,  reserving  use 
of  surface  to  previous  owners;  area,  7,09G  square  feet. 

A  strip,  10  feet  wide,  in  Coffey  street,  reserving  use  of  surface  to  previous 
owners;  area,  2,470  square  feet. 

A  strip,  10  feet  wide,  in  Coffey  street,  reserving  use  of  surface  for  pur- 
poses of  a  way  to  previous  owners ;  area.  203  square  feet. 

A  strip,  20  feet  wide,  Irom  Coffey  street  to  land  of  Blackwell,  reserving 
use  of  surface  to  previous  owners;  area,  5,572  square  feet. 

A  strip,  20  feet  wide,  from  Coffey  street  to  Blackwell  street,  reserving  use 
of  surface  for  purposes  of  a  private  way  to  previous  owners ;  area,  7,852 
square  feet. 

A  strip,  10  feet  wide,  from  north  side  Blackwell  street  to  land  of  the  trus- 
tees of  the  First  Baptist  Meeting-house,  reserving  to  previous  owners  use  of 
surface  for  purposes  of  a  private  way;  area,  ^,035  square  feet. 

A  strip  from  land  last  mentioned  to  Chickatawbut  street,  reserving  use  of 
surface  to  previous  owners;   area,  3,120  square  feet. 

A  strip,  8  feet  wide,  through  Highland  avenue,  reserving  use  of  surface  tO' 
previous  owners;   area,  3,015  square  feet. 

A  strip,  partly  8  feet,  partly  20  feet,  and  partly  30  feet  wide,  from  High- 
land avenue  to  Marsh  street,  reserving  use  of  surface  to  previous  owners;, 
area,  28,261  square  feet. 

A  strip,  10  feet  wide,  across  Marsh  street,  reserving  use  of  surface  to  pre- 
vious owners;  area,  248  square  feet. 

A  strip  of  various  widths  bordering  on  land  of  Old  Colony  Railroad  Com- 
})any,  from  Marsh  street  to  Granite  avenue,  reserving  use  of  surface  to  pre- 
vious owners;  area,  26,025  square  feet. 

A  strip  of  various  widths  bordering  on  land  of  Old  Colony  Railroad  Com- 
pany, from  Granite  avenue  to  Butler  street,  reserving  use  of  surface  to  pre- 
vious owners;  area,  65,487  square  feet.  This  strip  crosses  the  Shawmut 
branch  of  the  Old  Colony  Railroad. 

Two  strips,  7  feet  wide,  bordering  on  the  strip  last  mentioned,  one  extend- 
ing from  the  depot  lot  at  Granite  avenue  to  land  of  Old  Colony  Railroad 
Company  at  Shawmut  junction,  the  other  from  land  of  Old  Colony  Railroad 
Company  at  Shawmut  junction  to  land  of  James  Pope,  near  Butler  street, 
taken  to  provide  for  surface  drainage.  They  will  revert  to  previous  owners 
when  drainage  is  otherwise  j)rovi(led  for. 

A  strip,  partly  10  feet  wide,  partly  20  feet  wide,  and  partly  30  feet  wide, 
in  Butler  street,  between  Adams  street  and  O.  C.  R.R.,  reserving  use  of  sur- 
face to  previous  owners;   area,  6,749  square  feet. 

LAMP   DEPARTMENT. 

The  Superintendent  of  Lamps  has  charge  of  7,440  gas-lam])s,  and  2,709^ 
naphtha-lamps,  besides  2,358  electric  lights,  ])osts,  brackets,  ladders,  and  the 
necessary  tools  used  in  lighting  the  lamps  and  repairing  the  same,  7  horses, 
7  wagons,  1  top  buggy,  1  ofjcn  buggy,  2  sleighs,  4  ])ungs,  and  8  sets  single 
harnesses,  and  2  sets  (loul)le. 

Repair-shop,  No.  690  Albany  street,  built  in  1874;  the  lot  contains  8,000 
square  feet. 

LAND   AND   HOUSES. 

In  charge  of  the  Board  of  Street  Commissioners. 

City  Proper  :  Sq.  ft. 

Harrison  avenue,  corner  of  Wareham  street,  land  and  building,  3,816 

Leased  for  five  years  from  April  30,  1892,  at  $1,050  a  year. 

Albany  street,  land  opposite  East  Brookline  street      .         .          .  1,074 

Runted  for  $100  a  year.  ^ 


CITT   PROPERTY.  229 

8q.  ft. 
Harrison  avenue,  land  between  Brookline  and  Newton  streets    .  4,740 

Stoughton  street,  land,  north-east  side         .....  11.8H8 

Albany  street,  wharf  .........  26,024 

Part  of,  rented  for  $520  a  year. 
Land  used  by  the  City  Hospital  .......  5,021 

Charlestown  : 

Rutherford  avenue,  land  on  north-east  side         ....  29,446 

Small  part  of,  rented  at  f  12  a  year.     Remainder  occupied  by 
City  departments. 

South  Boston  : 

East  First  and  L  streets,  land 33,700 

East  First  and  L  streets,  flats 50,000 

ROXBURY : 

Swett  street,  land  and  building,  old  Small-pox  Hospital      .         .  111,431 

10,660  square  feet,  leased  for  five  years  from  Nov.  1,  1889, 

for  $300  a  year. 
About  42,000  square  feet  set  aside  for  use  of  Fire  Department, 

by  order  of  the  City  Council;  approved  April  30,  J 892. 
Building  rented  for  ."BSOO  a  year. 
Fellows  street,  near  Hunneman  street,  land        ....  25,470 

Set  apart  for  a  playground,  by  order  of  the  City  Council; 
approved  June  12,  1889. 
Ritchie  street,  land  opposite  the  Marcella-street  Home       .         .  22,716 

Dorchester  : 

Dorchester  avenue  and  Gibson  street  .....  208,750 

42,000  square  feet  rented  to  Sewer  Division  of  Street  Depart- 
ment, at  $150  a  year. 
32,600  square  feet  rented  to  Boston  Water  Board  at  $125  a  year. 
52,200  square  feet  rented  to  Paving  Division  of  Street  Depart- 
ment, at  $200  a  year. 
Gibson  street,  land  on  southerly  side,  near  Dorchester  avenue,  27,040 

Gibson  street,  land  on  southerly  side,  near  Adams  street    .         .  27,890 

Dorchester  avenue  and  Park  street,  land    .....  274,000 

48,627  square  feet  leased  for  two  years  from  Oct.  10,  1893,  at 

$300  a  year. 
About  129,240  square  feet  placed  in  charge  of  Department  of 
Public  grounds  f<ir  a  playground,  by  an  order  of  the  City 
Council,  dated  May  23,  1889. 
Balance  rented  for  pasture  at  $76  a  year. 
Boston  street,  near  (Jpham's  Corner    ......  1,345 

Baker's  court,  old  lock-up  estate  ......  1,580 

West  Roxbury  : 

Moreland  street,  land 30,421 

Brighton  : 

Western    avenue,    marsh,    north-east  of  Western    avenue,  and 

north-west  of  North  Harvard  street  .....  10,890 

Parkman  street,  land  on  south-west  side  of  ....  5,000 

Islands,  etc.  : 

Great  Brewster  Island,  Boston  Harbor,  about  16  acres. 

Rented  for  $100  a  year. 
Apple  Island,  Boston  Harbor,  about  9h  acres. 

Summer  and  Pleasant  streets,  in  town  of  Everett,  old  gravel  pits,  20,700 

Marsh,  about  nine  acres,  in  city  of  Quincy. 

ISLANDS. 

Apple  Island,  containing  9.^  acres,  purchased  in  1867  for  $3,750. 

Deer  Island,  containing  about  134  acres  of  upland  and  about  50  acres  of 
flats. 

Gallop's  Island,  containing  about  16  acres,  was  purchased  in  1860  for 
^6,600. 


230 


CITY    PROPERTY. 


Great  Brewster  Island,  in  the  town  of  Hull,  containing  about  16  acres, 
purchased  in  1848  for  $4,000. 

Long  Island,  taken  by  an  order  of  the  City  Council,  approved  January  3, 
188o,  containincr  about  182  acres. 

Rainsford  Island  (with  buildings  thereon),  purchased  in  1871,  of  the 
Commonwealth  at  a  cost  of  840,000,  containing  11  acres. 

See  property  in  charge  of  Commissioners  of  Public  Institutions  and  Board 
of  Health  and  Street  Commissioners. 


LIBRARY   DEPARTMENT. 

In  the  Public  Library  on  Dartmouth  street  and  its  branches  in  East  Boston, 
South  Boston,  Roxbury,  Dorchester,  Charlestown,  Brighton,  Jamaica  Plain, 
West  Roxbury,  South  End,  and  North  End  Districts  there  are  about  6*J9,691 
bound  volumes,  besides  manuscripts,  pamphlets,  statuary,  and  paintings. 
The  Tosti  engravings  embrace  some  in  frames,  5,100  in  bound  volumes,  and 
several  hundred  in  portfolios. 


CITY    PROPERTY. 


231 


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CITY  PROPERTY. 


POLICE  DEPARTMENT. 

The  following  property  is  in  charge  of  the  Board  of  Police^  and  kept  for 
the  use  of  the  Department. 

Police  Station-Houses. 


No.  1. 

2. 

3. 

4. 

5. 

6. 

7. 

8. 

9. 
10. 
11. 


Location. 


Hanover  street. 


Court  square 

Joy  street 

LaGrange  street 

East  Dedham  street 

West  Broadway 

Meridian  street 

Commercial  street 

Dudley  street 

Py nchon  street 

Adams  st.,  Dorcliester  Dist., 


Washington  street 


Police         } 
quarters  \ 

Lock-up  ...    Walnut  street,  Neponset.., 

No.  ]2 !  East  Fourth,  near  K  street. 

13 I  Seaverns  avenue 


Lock-up  . . .  j  Centre  st.,  West  Roxbury. . . 

No.  14 1   Washington  street,  Brighton 

District   


15 1  Corner    Harvard   street    and 

!      City  square 


16 1  Boylstou    street,  near  Here- 
ford street  


No.  of  feel 
in  lot. 


6,188 

2,029 
6,100 
5,150 
3,303 
4,253 
3,773 
5,323 
6,797 
6,380 
7,500 


11,640 

1,476 

7,217 
9,701 

1,628 

13,431 


10,486 


Remarks. 


Rebuilt,  1870.     Addition  to  and  re- 
building, 1800. 


Addition  built  in  1S84. 
Enlarged  and  rebuilt,  1879, 

Harbor  Police-station. 


Court-room  and   branch  of  Public 
Library  in  this  building. 


Bank  building,  Dorchester  Branch 
Public  Library  in  this  building. 


Municipal  Court,  W.  Roxbury  Dis- 
trict, in  this  building. 
In  old  engine-house. 

Municipal  Court  and  Ward-room 
25  in  this  building;  also  Stable 
for  Police  Department. 

Old  City  Hall,  Charlestown, 


Furniture  contained  in  IG  Police-stations,  12  Patrol  stables,  and  the  City 
Prison,  with  2,000  police  clubs,  900  belts,  990  revolvers,  900  badges,  etc. 

At  the  Police  Headquarters  are  kept  the  books,  papers,  and  records  of  the 
department,  a  Rogues'  Gallery,  containing  3,100  portraits  of  as  many  noto- 
rious criminals. 

The  Police  steamer  "  Protector"  and  Police  steam-launch  "  Patrol,"  which 
are  fully  equipped  for  police  or  fire  duty,  and  are  kept  constantly  in  active 
service.     They  are  manned  by  officers  of  the  Police  Department. 

Fifty-one  horses  and  equipments,  7  police  ambulances,  3  Concord  wagons, 
4  buggies,  1  repair  wagon,  2  vans  for  House  of  Detention,  2  police  vans,  17 
patrol-wagons,  10  ])atrol-pungs,  and  7  sleighs. 

Telephones,  connecting  all  the  stations  with  headquarters,  37  Pemberton 
square. 

A  police  signal  system,  comprising  427  street  signal-boxes  and  15  receiving 
desks,  with  batteries,  wires,  and  fixtures. 


POUND. 


Ashley  avenue,  East  Boston. 


CITY    PROPERTY. 


233 


PUBLIC    BUILDINGS. 


Buildings. 


Ohurcli  building 

City  Hall   ... 
OityHall   ... 


Central  Charity  Bureau 
City  Temporary  Home 
OurtisHall 


Engine-house  lot 

Faneuil  Eall,  and  market 
under  same 

Faneuil-hall  market-house, 
and  Quincy  hall  over 
same 


Highland-st.  stables  . 
House  and  land  .  .  . 
House  of  Reception  . 
New  Public  Library  . 
Old  Armory  building 


Offal   depot,    wharf,     and 

dock 

Old  Franklin  School-house, 


Old  Court-House 

Old  Public  Library   .... 

Old  State  House 

Old  Wmthrop  School-house, 


Location. 


Probate  Building 


Small-Pox  Hospital 
Smith  School-house 


South  City  stables 
Stable  and  wharf 

Starr  King  School 
Stable 

Stable , 

Storehouse    ... 

Storehouse    ... 
Town  Hall    .   .  . 

Town  Hall    .   .   . 

Ward-room  19     . 
Wayfarers'  Lodge 

West  City  stables 
Westerly  Hall ,  . 


Corner  Dudley  and 
Vine  sts 


School  st 

City  sq.,  Charles- 
town  District    . 


Chardon  st.     . 
South  St.,  W.R. 


Soley  st 

Faneuil  Hall  sq. 


North  and  South 
Market  sts.  .  .  . 
Highlands  .  .  .  . 
Roxbury  st.  .  .  . 
North  Grove  st.    . 

Copley  sq 

Maverick  st.    .   .   . 


Albany  st.    .   . 
Washington  st. 


Court  sq 

Boylston  st.    ,   .  . 

State  st 

Bunker    Hill    St., 

Charlestown  .   . 

Court  sq 

Canterbury  st.    .   . 
Joy  st 


Albany  st.    .    . 
Commercial  st. 


Tennysou  st. 
Chauncey  pi. 


Rutherford  ave. 


Chauncey  pi. 


Wareham  st.  .   .   . 
Washington  street, 
Dorchester  .  .   . 

Washington       st., 
Brighton    .... 


Cabot  St.,  Rox,  .   . 
liawkins  st.    ... 

North  G  rove  st.     . 

Centre    st..    West 

Roxbury    .   .  .   . 


No.  of  ft. 
in  lot. 


11,592 

25,915 
8,246 


19,962 
49,907 

2,230 
8,460 


27,400 
81,082 

4,190 
11,792 
65,684 

4,337 


39,511 
11,471 


15,175 

23,415 

4,239 

7,927 
2,423 

182,168 
1,938 


90,780 
109,444 


11,095 


17,300 


8,500 
16,800 

13,431 

7,469 
9,523 

33,360 

5,644 


Remarks. 


Ward-room  20  in  this  building, 
and  Vine-st.  Chapel  on  this 
lot. 


Branch  Public  Library,  Munici- 
pal Court,  Police  Station- 
house  15,  and  Evening  Draw- 
ing School.  Also  Patrol 
Wagon-house  on  this  lot. 

Boiler  and  storehouse  on  lot. 

Branch  of  Public  Library  and 
Ward-room  23  in  this  build- 
ing. 

Rents  for  $150  per  annum. 


Three  buildings. 

Rents  for  $3o6  per  annum. 


Ward-room  2  in  this  building, 
and  Post  159,  G.A.R. 


Ward-room  16.  Posts  7  and 
15,  G.A.R.,  in  this  building. 
Lease  expires  July  1,  1897. 


Armory  and  Ward -room  3 

this  building. 
Unoccupied. 


in 


Leased  to  Post  134,  G.A.R., 
from  Jan.  1,  1893,  to  Jan.  1, 
1899. 

Four  buildings  and  four  sheds. 

Four  buiidintfs,  occupied  by 
Paving  I  )ivision,  one  for  elec- 
tion purposes. 

Unoccupied. 

Rente  for  $150  per  year,  on  lot 
with  Chauncey-pl.  School. 

Two  buildings,  occupied  by 
Street  Department. 

On  lot  with  Chauncey.pl. 
School. 


Used  for  drill-hall,  for  Dorches- 
ter High  School. 

Ward-room  25  in  this  building; 
other  room  leased  to  Post  92, 
G.A.R.,  for  5  years  from 
Dec.  1,  1893. 

Ward-room,  Ward  7,  in    this 

buildinti. 
Two  buildings. 

Branch  Public  Library  in  this 
building,  and  one  room  used 
for  school  purposes. 


234 


CITY    PROPERTY. 


COUNTY   BUILDINGS. 


Baildings. 

Location. 

No.  of  ft. 
in  lot. 

Remarks. 

Conrt-hoase 

Jail      

Pemberton  sq.  .    . 
Charles  st 

Roxbury  et.    ... 

86,784 
130,740 

14,390 

Three  buildings. 

Evening  Drawing  School  in  this 
building. 

Municipal  Court,  Roxbury 
District 

PUBLIC   GROUNDS   AND    CITY   SQUARES. 

In  charge  of  Superintendent  of  Public  Grounds. 


Name. 


City  Proper 
Common    .... 

Public  Garden     . 
Fort-Hill  Square 

Franklin  Square 

Blackstone  Square 

Massachusetts  Ave 

Massachusetts  Ave 

Massachusetts  Ave 

Massachusetts  Ave 

Union  Park  .   .    . 

Worcester  Square 
Lowell  Square  . 
Park  Square     .   .   . 

Montgomery  Square 

Copley  Square     .   . 

Concord  Square  . 

Rutland  Square  . 

Berwick  Park  .    . 

Greenwich  Park 
City  Hall  QrouiidH 
Square 


Location. 


South  Boston. 

TrloKr.'iph  IIlll  .  .  . 
Iii(ic|ieM(l(;iice  Square 
Lliicola  Square  .   .   . 


Park,  Tremont,  Boy  Iston, 

Charles,  aud  Beacon  Sts. 
Charles,  Hoy  Iston,  Arling- 
ton, and  Beacon  Sts.     . 
Oliver  and  Iligli  Sts.    .   .    . 
Washington,  East  Brook-  1 

line,  East  Newton,  aud  > 

James  Sts ) 

Washington,   W.  Brook-  \ 

line,    W.   Newton   Sts,,  > 

aud  Shawmut  Ave.  .  .  / 
Between  Albany  St.  and  I 

Harridon  Ave \ 

Between    Harrison    Ave.  } 

and  Washington  St.  .  .  ^ 
Between  Washington  and  ) 

Tremont  Sts \ 

Between  Tremont  St.  and  ) 

Columbus  Ave.  .  .  i 
Between  Tremont  St.  and  / 

Sliawn)ut  Ave i 

Between  Washington  St.  ] 

and  Harrifon  Ave.  .  .  \ 
Cambiidge  and  Lynde  Sts. 
Columbus  Ave.,  Eliotand  / 

Pleasant  Sts \ 

Tremont,  Clarendon,  and  ) 

Montgomery  Sts.  .  .  .  i 
Between      Huntington  1 

Ave.,       Boy  Iston      ai\(l  , 

Dartmouth  Sts.  .  .  .  .  ) 
Between      Huntington  i 

Ave.,   Trinity   i'l.,   and  > 

St.  James  Ave ) 

Between  Tremont  St.  and  I 

Columbus  Ave S 

Between  Tremont  St.  and 

Columbus  Ave 

Between  Columbus  Ave 

aMdN.Y.,N.n.cSc[I.R.R. 
Between  Columbus  Ave. 

andN.Y.,N.n.&H.Il.R. 

School  St 

HiirriHon    Ave.,  opposite  ) 

Union  Park  St ] 


Thomas  Park     .... 
Broadway,  S«'coiid,  M  &  N! 
Eiuereou,  Fourth,  and  M  .  | 


Area. 


Remarks. 


1  48  2-5  acres. 

24 1-4  " 
29,480  sq.  ft. 

105,205  •' 

105,100  " 

9,300  •' 

13,050  " 

74,000  '♦ 

10,150  " 

16,000  " 

16,000 

5,772  " 

2,867  •• 

550  " 

28,399  " 

5,410 

5,000  " 

7,400 

3,800  •• 

4,100  " 

7,700  •* 


190,000  sq.  ft. 

6.^  acres. 

9,510  sq.  ft. 


Enclosed      by      iron 
fence. 


Malls     enclosed     by 
iron  fence. 


Enclosed      by      iron 
fence. 


;  Enclos'd  by  iron  fence 


i 


Enclosed  by    granite 
curb. 


Enclosed  by  a  granite 
curb. 


EncPd  by  iron  fence 


'  Exclusive  of  cemetery,  containing  one  and  a  (juarter  acres. 


CITY    PROPERTY. 


235 


Public  Grounds  and  City  Squares.  —  Continued. 


Name. 

Location. 

Area. 

Remarks. 

East  Boston. 

Maverick  Square    .   . 

. 

Sumner  and  Maverick    .   . 

4,398  sq.ft. 

Enclosed     by     stone 

curb. 

Central  Square    .   .   . 

Meridian  and  Border  .  .   . 

33,310 

k< 

(( 

Belmont  Square  .   .   . 

Webster,  Sumner,  Lam- ) 
sou,  and  tjeaver     .   .    .    i 

30,000 

(C 

Encl'd  by  iron  fence. 

Putnam  Square   .    .    . 

Putnam,  White  &  Trenton, 

11,628 

(( 

<c 

Prescott  Square  .   .    . 

Trenton,  Eagle  &  Prescott, 

12,284 

<( 

RoxBURT  District 

. 

Madieon  Square  .    .   . 

\ 

Sterling,     Marble,    War-  > 
wick,  and  Westminster,  k 

122,191 

(< 

Orchard  Park  .... 

\ 

Chadwick,  Orchard  Park, 
and  Yeoman  sts         ■   •   \ 

99,592 

cc 

"Washington  Park  .   . 

, 

Dale  and  Bainbridge  Sts.  . 

396,125 

(< 

Longwood  Park  .    .   . 

. 

Park  and  Austin  Sts.  .    .   . 

21,000 

(( 

Walnut  Park    .... 

1 

Between  Washington  St.  ) 
and  Walnut  Ave.  .    .       ) 

5,7.36 

l« 

Lewis  Park 

1 

Highland   St.   and   High- i 
land  Ave ) 

5,600 

<( 

Bromley  Park  .... 

From  Albert  to  Bickford  . 

20,975 

a 

Three  enclosures. 

Fountain  Square    .   . 

\ 

Walnut  Ave.  from  Mun-  ) 
roe  to  Townsend  St.    .    ) 

116,000 

t< 

Cedar  Square   .   .    •  . 

\ 

Cedar  St  ,  between  Juni-  ) 
per  and  Thornton  Sts.     ) 

26,163 

(( 

Lin  wood  Park  .... 

Centre  and  Linwood    .   .   . 

3,625 

<( 

Encl'd  by  stone  curb. 

Public  Ground    .   ,   . 

, 

Centre  and  Perkins  Sts.  .    . 

3,200 

<< 

Public  Ground    .   .   . 

1 

Warren,  St.  James,  and  ) 
Heg(-nt  Sts ) 

1,380 

((      j 

Enclosed  by  granite 
curb. 

Highland  Park    .   .   . 

i 

Fort  Hill  Ave 

Junction  of  Huntington,  ) 

114,065 

(< 

Public  Ground    .   .   . 

Ave.,      Tremont      and  > 

1,662 

c  i 

Francis  Sts.     .....) 

Fellows      St.,      between  ) 

Playground 

\ 

Hunnemau  St.  and  Fel-  > 
lows  Place      .    .       .   .  ) 

25,000 

ti 

Square 

■ 

Albany  St.,  near  Mall  .    .   . 

Dorchester  Dist 

Dorchester  Square    . 

• 

Meeting-house  Hill  .... 

56,200 

(C 

Soldiers'  Monument 
on  this  square. 

Eaton  Square  .... 

Adams  and  Bowdoin  .   .   . 

13,280 
25,170 

C( 

Mt.  Bowdoin  Green  . 

Top  of  Mt.  Bowdoin    .   .  . 

It 

Richardson  Square    . 

Between   Pond  and   Cot- ) 
tage  Sts \ 

75,982 

a 

Public  Ground    .   .   . 

Magnolia  St 

3,605 

a 

Public  Ground    .   .  . 

Dorchester  Field  I     .... 

274,000 

(( 

Adams  Square    .    .   . 

Adams  St.,  Pierce  Ave.  .   . 

Public  Ground    .   .   . 

Adams    St.,   near    Cedar  ) 
Grove  Cemetery    .    .    -    i 

Charlestown  Dist. 

City  Square 

Head  of  Bow  and  Main  .    . 

8,739 

ce 

Encl'd  by  stone  curb 
and  iron  fence. 

Public  Ground    .   .  . 

! 

Water  St.,  Charles  River  ; 
Ave.,  and  Warren  Ave. 

3,055 

a 

Encl'd  by  stone  curb. 

Sullivan  Square  .   .   . 

! 

Main,  Cambridge,  Sever, 
and  Gardner  Sts.  ... 

56,428 

it 

Winthrop  .   .  .  •    .  . 

Winthrop,  Common,  and  i 
Adams  Sts j 

38,450 

u 

Encl'd  by  iron  fence. 
Soldiers'  Monument 

Public  Ground    .   .   . 

< 

3T. 

Essex     and    Lyndeboro' 
iSts. 

930 

a 

on  this  square. 

West  Roxburt  Dis 

Soldiers'  Monument  Lot 

South  and  Centre  Sts.  .    .  . 

5,870 

<( 

Public  Ground    .   .    . 

• 

Top  of  Mt.  Bellevue  .   .   . 

27,772 

<c 

1  Property  of  Gibson  School  Fund. 


236 


CITY    PROPERTY. 


Public  Grounds  and  City  Squares.  —  Concluded . 


Name. 


Brightox  Dist. 


Rogers  Park    .   .   , 
Public  Ground    .   . 

Jackson  Square •   •   •   ) 

r 

Brighton   Square    .    .  ■{ 

I 

Franklin  Square     •   •   ) 

Greenhouse  and  Nurs- 
ery Grounds     .   .    . 


Storehouse  Grounds 


Location. 


Foster  St 

Pleasant  and  Franklin 
Sis 

Chestnut-Hill  Ave., Union  / 
and  VVinship  Sts  .    .    .    \ 

Between  Chestnut-Hill 
Ave.  and  Rockland  St., 
and  opposite  branch  of 
Public  Library  .   .   .    .  j 

Between     Franklin    and  \ 
Fern  Sts i 

Between     Massachusetts  / 
Ave.  and  E.  Cottage  St.  \ 

On  Massachusetts  Ave., 
adjoining  location  of 
N.  Y.  and  N.  E.  R.R. . 


Area. 


300,200  sq.  ft. 
1,900       " 

4,300       '• 

25,035       " 

1,900       " 


91,933 


96,375 


Remarks. 


Enclosed 
curb. 


by    stone 


Greenhouses, nursery, 
hot  beds,oflice,store- 
house,  and  stable. 

For  storehouses.nurs- 
ery,etc. 


One  fountain  each  on  Franklin,  Blackstone,  Chester,  Worcester,  Independ- 
ence, Central,  Maverick,  Sullivan,  and  Jackson  squares;  Chester  and  Union 
parks;  Brewer  Fountain  on  Common;  "Maid  of  tlie  Mist,"  with  wooden 
coverings  for  the  same,  and  three  fountains  on  Garden;  Lyman  Fountain, 
with  covering,  at  Eaton  square;  one  tool-house  on  Common;  wooden  build- 
ing at  deer-park,  used  as  an  office. 

Tools,  mowing-machines,  settees,  etc. 


PUBLIC   INSTITUTIONS. 

The  following  property  is  in  charge  of  the  Commissioners  of  Public 
Institutions  : 

Deer  Island. — Containing  about  134  acres  of  upland,  about  50  acres  of 
flats,  on  which  is  the  large  brick  building  known  as  the  House  of  Industry. 
Also  a  wooden  house  occupied  as  a  House  of  Reformation  for  Girls,  a  brick 
school-house  for  truant  boys,  and  wooden  one  for  nursery,  a  farmiiouse,  brick 
work-shop,  and  receiving-house,  laundry,  bakery,  and  engineer's  house, 
piggery,  two  large  barns,  hospital,  and  other  buildings;  steamboat  wharf  and 
another  landing-place;  stone-sheds,  farming  utensils,  live-stock,  merchan- 
dise, provisions,  tools,  etc.,  required  for  carrying  on  the  House  of  Industry 
and  Reformation. 

Additions  and  alterations  have  been  made  by  which  376  new  cells  were 
added  to  the  House  of  Industry  at  a  cost  of  $GO,000. 

Rainsford  Island  (with  the  buildings  thereon),  purchased  in  1871  of  the 
Commonwealth  at  a  cost  of  $40,000,  containing  11  acres.  The  buildings  are 
to  be  occupied  by  the  House  of  Reformation,  the  paupers  having  been  removed 
to  Long  Island. 

HousK  of  Correction  and  Lunatic  Hospital.  —  These  institutions 
occupy  an  area  of  821,875  feet  of  upland,  to  which  is  ap])en(led  about  1,310,- 
700  feet  of  flats,  which,  with  the  Master's  house,  workshop,  outhouses,  and 
other  appendages,  the  furniture,  farming  and  mechanic's  tools  and  utensils, 
fire-engines,  provisions,  machinery  for  manufacturing,  horses,  and  other 
live-stock,  belong  to  the  (tity,  'J'here  is  in  the  House  of  Correction  workshop 
a  steam-engine  of  twenty-horse  power,  and  boiler,  with  shafting,  etc.,  for 
carrying  machinery,  and  the  necessary  apparatus  for  heating  the  prison  work- 
shops and  chapel  with  steam, 

Almhiiousk,  Alford  Strkkt,  Charlestown,  is  situated  on  a  lot  con- 
taining 104,191  feet,  near  the  Everett  line,  a  short  distance  from  the  Maiden 


CITY    PROPERTY.  237 

bridge.  The  building  is  of  brick,  built  in  1849;  is  100  feet  long  by  45  feet 
wide,  3i  stories  high,  with  two  wings,  39  feet  by  19  feet.  There  are  a  large 
barn  and  other  outbuildings  upon  the  lot. 

Austin  Farm  (Dorchester).  —  The  site  purchased  by  the  city  for  a 
Home  for  the  Poor  contains  about  50  acres,  and  is  bounded  on  the  easterly 
side  by  Back  street,  on  the  southerly  side  by  Morton  street,  on  the  westerly 
side  by  Canterbury  street,  and  on  the  northerly  side  by  Austin  terrace,  so 
called,  and  is  now  occupied  as  a  ward  for  chronic  and  mild  cases  of  insane  of 
the  Boston  Lunatic  Hospital.  On  this  estate  are  a  house,  barn  with  silo  of  a 
capacity  of  825  tons,  piggery,  ice-houses,  and  sheds.  A  dormitory  of  two 
stories,  with  all  the  modern  improvements,  was  erected  in  1892,  costing 
$30,000.  Two  hospital  buildings,  a  building  to  be  used  as  chapel,  amuse- 
ment-hall, and  dining-room;  also,  a  boiler  and  power  house  (in  which  is 
located  the  laundry)  have  been  built,  and  are  now  occupied  by  100  patients, 
transferred  from  South  Boston. 

The  Pierce  Farm,  so  called,  situated  on  Walkhill  and  Canterbury  streets, 
W.  Koxbury,  and  containing  about  35  acres,  was  purchased  in  1892  for  a  site 
of  the  new  Lunatic  Hospital,  at  a  cost  of  .$34,500.  On  it  is  a  dwelling-house 
(12  rooms).  Two  tracts  of  land  containing  41  22-100  acres  adjoining  the 
Pierce  Farm  were  purchased  in  1893,  costing  twenty-three  thousand  dollars 
($23,000).  There  have  been  constructed  for  the  Lunatic  Hospital  two  hos- 
pital buildings,  a  domestic  building,  boiler  and  power  house.  The  stable  and 
barn  were  removed  to  new  locations,  and  an  addition  built  on  the  barn. 

Marcella-Street  Home.  —  Building  formerly  occupied  by  the  city  of 
Roxbury  as  an  almshouse.  Additions  and  alterations  were  made  in  1876-77 
and  1881,  for  the  accommodation  of  pauper  and  neglected  children.  Con- 
tents of  lot,  152,000  square  feet. 

Steamer  "  J.  Putnam  Bradlee."  —  This  boat  is  340  tons  burden,  140 
feet  long,  26  feet  3  inches  beam,  45  feet  breadth  over  all,  8  feet  6  inches  deep, 
and  was  built  at  Greenpoint,  L.I.,  in  1875.  Cost,  including  outfit,  $43,836.19. 
Used  for  conveying  prisoners,  passengers,  provisions,  etc.,  to  and  from  the 
city  to  the  Deer,  liainsford,  and  Long  Island  institutions. 

Long  Island.  —  Contains  about  182  acres.  A  building  to  accommodate 
about  600  persons  M^as  erected  on  this  island  in  the  years  1886  and  1887, 
and  is  now  occupied  by  male  paupers.  The  easterly  wing  of  the  Hospital 
has  been  completed,  and  is  now  occupied.  A  new  building  for  female  pau- 
pers has  been  built,  and  is  now  occupied.  The  cost  to  erect  wing  and  dor- 
mitory was  $78,703.63. 

Parental  School.  —  The  Bolles  estate,  situated  on  Spring  street, 
W.  Roxbury,  consisting  of  about  28  acres  of  land,  dwelling-house,  farmer's 
house,  stable,  ice-house,  boat-house,  sheds,  etc.,  was  purchased  in  August, 
1892,  at  a  cost  of  $30,000,  for  a  parental  school.  There  has  been  erected 
on  this  place  a  kitchen  and  laundry-house  and  a  dormitory  building. 

RELIEF    OF   THE   POOR   DEPARTMENT. 

In  charge  of  the  Board  of  Overseers  of  the  Poor. 

Central  Charity  Bureau  Building,  located  at  the  corner  of  Chardon 
and  Hawkins  streets,  is  occupied  by  the  Overseers  of  the  Poor,  the  Paymaster 
of  the  Soldiers'  Relief,  and  the  following  charitable  societies  :  Boston  Provi- 
dent Association,  Industrial  Aid  Society,  Boston  Sewing  Circle,  Gertnan  Aid 
Society,  Ladies'  Cooperative  Visiting  Society,  the  Associated  Charities,  West 
End  Branch  of  the  Homoeopathic  Medical  Dispensary,  the  United  Hebrew 
Benevolent  Association,  Boston  Children's  Aid  Society,  and  St.  Vincent  de 
Paul  Society.  The  City  Physician  also  occupies  a  room  in  this  building. 
Young  Men's  Benevolent  Society  holds  its  monthly  meetings  here. 

Temporary  Home  for  the  Destitute  is  located  at  the  corner  of  Chardon 
and  Bowker  streets.  This  building  and  the  one  above  mentioned  were  erected 
on  a  lot,  the  contents  of  which  are  19,962  square  feet.  The  total  cost  of  these 
buildings,  with  the  land  and  the  boiler-house  in  the  rear,  was  $210,494.38. 

Lodge  for  Wayfarers,  in  the  old  Mayhew  School  building,  on  Hawkins 
street,  lot  containing  9,625  square  feet. 


238 


CITY    PROPEKTY. 


SCALES. 

One  in  the  South-stable  yard,  Albany  street;  one  in  Hayraarket  square; 
one  in  Maverick  square,  East  Boston;  one  corner  Eustis  and  Mall  streets, 
Roxbury  ;  one  each  corner  Centre  and  La  Grange  streets,  Washington  street, 
corner  Centre  street  and  Starr  lane,  Roslindale,  West  Roxbury;  and  one 
Washington  street,  near  Rockland,  Brighton;  and  one  Foundry  street,  junc- 
tion Dorchester  avenue,  South  Boston. 

SCHOOLS. 

In  the  Public  Schools  of  the  city  in  charge  of  the  School  Committee, 
534,083  books,  1,370  music  charts,  176  pianos,  with  stools  and  covers; 
66  sets  of  philosophical  apparatus,  4,522  maps,  charts,  and  globes. 

SCHOOL-HOUSES. 


Name. 


Abby  W.May 
Adams  .  .  . 
Adams  street 
Agassiz  .   .    . 


Andrews    .    .   . 
Applelon  street 
Auburn  .    .   . 
Austin    .  .   . 
Bailey  street 
Baker  street . 
Baldwin     .    . 
Bartlett  street 
B.  F.  Tweed 

Benjamin  Pope 

Bennett .... 


Bennett  annex 
Bigelow  .  .  . 
Blackinton  .  . 
Bowditch  .  .  . 
Bowdoin  .  .  . 
Breed's  Island 

Brighton  High 
Brimmer    . 
Bunker  Hill  Gr. 

Canterbury  st. 
Capen      .... 
Chapman  .    .   . 

Charlest'n  High 
Charles  C.Perkin 
Charles  Sumner 
Chestnut  ave.  . 
Choate  Buruham 
Clinch     .... 
ComliiH  .... 
Common  st.  .    . 

Cook 

Cottage  pi.  .  , 
CroHH  Ht  .  .  .  . 
Cud  worth  .  .  . 
Cushman  .   .   . 

CyruB  Alger  . 
Dearborn  .  .  . 
Dillawaj'  .  .  . 
Dorchester  ave. 


Location. 


Thornton  st.  .  . 
Sumnor  st.  .  .  . 
Dorchester  .  .  . 
Brewer  st.,  W. 
Rox 

Genesee  st.  .  .  . 
Appleton  St.  .  . 
School  St.,  Br.    . 

Paris  8t 

Dorchester  .  .  . 
West  Roxbury  . 
Chardon  Court  . 
Barilett  st.  .  .  . 
Cambridge     st., 

Ch 

O  St.,  corner  of 

E.  Fifth  St.  .  . 
Chestnut  Hill  av. 

Brighton  .  .  . 
Dighton  place  . 
West  Fourth  st., 
Leydenst.,  E.B., 

Green  st 

Myrtle  st.  .  .  . 
Leyden  st.   .   .   . 


No.  feet  When 
in  lot.  I  built. 

I 
1 


11,052 
21,000 
44,555 


1893 
18o6 
1861 


42,244  I  1893 


Chestnut  Hill  av., 
Common  st.  .  . 
Baldwin  st.,  . 
Bunker  Hill  st 
West  Roxbury 
East  Sixth  st.  . 


12,578 

18,4.54 

12,340 

5,360 

21,838 

10,464 

6,139 

7,627 

16,727 

20,000 

26,648 
9,605 
12,660 
29,166 
23,655 
10,762 


54,448 
11,401 

19,660 

20,121 
12,354 


Eutawsl I  20,500 

Monum't  sq.,Ch.  I  10,247 

St.  Hoiolph  St.   .  I  16,000 

Ashland  Ht.,W,R.  30,000 

West  Roxbury  .  13,733 

East  Third  st,    .  1  17,136 

Fst I  13,492 

Tremont  st.     .   .  i  22,169 

CharlcHtown    .   .  '  7,001 

Groton  st.    .   .   .  '  10,170 

Hoxbury  .    .   .    .  ,  13.500 

(JharlcHtown  .    .  l,7o8 

Paris  &  Gove  Bts.  20,000 

Parmcntcr  st.    .  .  .   .   . 


West  Seventh  St.:  16,560 

Dearborn  court    I  36,926 

Kc-nilworlh  st.  .  !  21,220 

Dorchewter   ave.,|  34.460 


1848 
1870 

1849 

1880 

1864 
1846 

1§92 

1883 

1874 
1886 
1850 
1892 
1891 
1848 
1883 


18J3 


1871 
1850 


1891 

1877 

1894 
1871 
1856 

1852 
1859 

18*94 
1867 

1880 
1852 
1882 


No.  of 
Rooms. 


13  and  hall. 

2  ; 

12  and  hall.' 

3  1 
12 

4 
6 
4 
1 
6 
6 


7  and  hall. 

6 
14  and  hall. 

6  and  hall. 
12  and  hall. 


5  and  hall. 
14  and  hall. 

14  and  hall 
8 

2 

6 
13  and  hall. 

10  and  hall. 

8  and  hall. 
10  and  hull. 

2 

8 

6 
13  and  hall. 

6 

6 

4 

2 
11 
16 

8 

Hand  hall. 
12  and  hull. 

4 


Remarks. 


Old  Agassiz  School  Bldg. 

on  this  lot. 
To  be  rebuilt. 


Unoccupied. 


Unoccupied,  on   lot  with 
Blackinton  School-house 


Wardroom     4     in     this 
building. 

Ward  room     1      in     this 
building. 


On    lot    with     Hancock 
School. 


CITY    PROPERTY. 


239 


School-Houses.  —  Continued. 


Name. 


Dorchester  High, 

Drake 

Dudley 

Dwight 

E.  Boston  High  . 

Edward  Everett . 


Eliot 

Emerson,  E.  B. 
Emerson,  Pr.  . 
English  High   . 


Everett  . 
«« 

Florence 
Franklin 


Freeman  .  .  . 
Fremont  place 
Frothingham  . 
Gaston    .   .  .   . 


George  Putnam  . 

George  st 

Gibson,  Atherton 

Building 
Girls'  High 
Girls'  Latin 
Glen  road  . 
Grant .  .  . 
Hancock    . 


Harbor  View  st. 
Harris     .... 


Harvard  Gr.     . 

Harvard     .   .  . 

Harvard  Hill  . 
Hawes  Hall  .   . 

Heath  st-    ... 
Henry  L.Pierce 
Hillside  .... 
Horace  Mann  . 

Howe 

Hobart  st.  .  .  . 
Howard  ave.  . 
Hugh  O'Brien  . 

Hyde 

Ingraham  .   .   . 
Ira  Allen   .   .   . 
John  A.  Andrew, 
Joshua  Bates  . 
Lawrence  .  .   . 

Lewis 

Lincoln  .... 
Lowell    .... 
Lucretia  Crocker, 
Lyceum  Hall    .   . 

Lyman 

Margaret  Fuller  . 

Martin 

Mather 


Location. 


Centre  st.    ... 

C  st 

Dudley  st.  .  .  . 
W.  Springfi'd  st. 
Meridian  st.    .  . 

Sumner  st.,Ward 
24 

N.  Bennet  et.  .  . 
Prescott  st.  .  . 
Poplar  St.  ... 
Montgomery  st. 


Camden  st.  .   .   . 
Brentwood  st.    . 
Florence  St. ,W.R 
Ringgold  St.   .   . 

Charter  st.  .  .  . 
Charlestown  .  . 
Prospect  st.,Ch., 
East  Fifth  street, 
cor.  L   .    .   .   . 

Seaver  st.  ... 
Roxbury  .... 

Columbia  st.   .   . 

West  Newton  St., 

Dorchester  .  .  . 
I'hillips  St.  .  .  . 
Parmenter  st.    . 


Dorchester 
Adams   St., 

Chester     .   . 
Bow  St.,  Ch.  . 


Dor- 


N.  Harvard  St., 

Brighton  .  .  . 
Charlestown  .  . 
West  Broadway, 

Roxbury  .    .    . 
Washington  st 
Elm  8t.,W.R. 
^Newbury  st.  . 
West  Fifth  st. 
Brighton  .   .   . 
Mt.  Pleasant  . 
Dudley  st.    .   . 
Hammond  st. 
Sheafe  st.     .   . 
Leon  St.    .    .    . 
Dorchester  st. 
Harrison  ave. 
B  and  W.  Third 

sts 

Sherman  st.     . 
East  Broadway 
Centre  st.     .   . 
Parker  st.     .    . 
Meeting-H'se  Hill 


Paris  St.  .  . 
Glenrd.,W.Rox. 
Huntinaton  ave., 
West  Broadway, 


No.  feet 

When 

in  lot. 

built. 

59,340 

1870 

10,260 

1869 

26,339 

1874 

19,125 

1857 

13,616 

1846 

33,596 

1876 

11,077 

1838 

39,952 

1865 

5,924 

1861 

85,560 

1877 

32,409 

1860 

44,237 

.  .  . 

25,0.30 

... 

16,439 

1859 

5,247 

1868 

7,410 

.  .  . 

22,079 

1874 

35,358 

1872 

33,750 

1880 

18,894 

.1861 

25,087 

1872 

30,454 

1870 

25,827 

1880 

3,744 

1852 

31,623 

1847 

27,808 

1883 

37,150 

1861 

16,306 

.  .  . 

20,750 

4,645 

.  .  . 

16,647 

1823 

10,669 

1857 

66,.342 

1891 

18,613 

.  .  . 

8,400 

1889 

12,494 

1874 

10,000 

1884 

29,090 

1882 

36,954 

1887 

20,7.54 

1884 

2,354 

1848 

10,057 

1851 

24,889 

1876 

15,237 

1884 

14,.343 

1856 

27,8.50 

1868 

24,500 

1859 

35,241 

1874 

30,000 

1884 

21,319 

.  .  . 

26,200 

1870 

14,252 

1892 

30,000 

1S85 

10,160 

1842 

No.  of 
Rooms. 


6  and  hall. 

6 
14  and  hall. 
14  and  hall, 

6  and  hall. 


10  and  hall. 

Hand  hall. 
16  and  hall. 
6 
39  &  2  halls. 


14  and  hall. 

2 

6 
14  and  hall. 

6 
1 
16  and  hall. 

14  and  halL 

10  and  hall. 

6 


66  and  hall. 

2 
4 
14  and  hall. 

4 


14 


and  hall, 
and  hall. 


and  hall, 
&  2  halls. 


and  hall, 
and  hall. 


2 

6 
14 
14 

3 

4 
16  and  hall. 


14  and  hall. 
12  and  hall. 
14  and  hall. 
14  and  hall. 


14  and  hall. 
6 

14  and  hall. 
12 


Remarks. 


Library   and    court-room 
in  this  building. 

Old  Everett  School-house 
on  this  lot. 


South  End  Branch  of 
Public  Library  in  this 
building. 


Addition  built  1890. 
Ward  room    17     in 
building. 


this 


Cushraan       School-house 
on  this  lot. 


Ward-room      5     in     this 
building. 


Siraonds  School-house  on 
this  lot. 


Remodel  I'd      for      school 

purposes  in  1891. 
Rebuilt,  1872. 


240 


CITY    PROPERTY. 


School-Houses. 


Continued. 


Name. 


Location. 


Mather 


Mead  st 

Mechanic  Arts  . 
Medford  st.  .   .  . 

M  inot 

Mt.  I'leasant  ave. 
Mount  Vernon    . 

Munroe  street .  . 
N.  Margin  street, 

Noble 

Norcross  .  .  .  . 
Oak  square  .  .  . 
Oak  square  .  .  . 
Old  Agasbiz  .   .   . 

Old  Everett  .   .   . 

Old  Gibson  .  .  . 
Old  Mather  .   .   . 

Old  Roxbury 

High 

Parkinan  .  .  .  . 
Phillips  .  .  T  .  . 
Phillips  street  .   . 

Pierpont  .... 
Pluramer   .    .   .    . 

Polk  st 

Poplar  st 

Pormort  .... 
Prescott     .... 


Meeting-House 
Hill,  Dor.     . 


I  Charlestown  . 
j  Helvidere  st.  . 
I  Charlestown  . 
I  Neponset  ave. 

Roxbury  .    .    . 
I  Mt.  Vernon  st, 
i     W.R 

Roxbury  .  .  . 
'  N.  Margin  st.  . 
I  Princeton  st.    . 

I  D  st 

j  Briyhton  .    .    . 

NoQiintuni  st.  . 
I  Burroughs  st. 


Sumner  st. 


School  St.     .   . 

Meeting-house 

Hill, Dor.     . 


Prince     .   .   . 
Public  Latin 


Quincy  .  .  . 
Quincy  street 
Quincy  street 
Rice  Gr.     .   . 


Konilworth  st. 
Silver  St.  .  .  . 
Phillips  St.  .  . 
Roxbury  .   .    . 

Hudson  St.  .  . 
Lamson  st.  .  . 
Charlestown  . 
West  Koxbury 
Siielling  pi.  .  , 
Elm  St.,  Charles 

town  .... 
Newbury  st.  . 
Warren  ave.    . 


Robert  G.  Shaw, 
Roxbury  High  . 
Roxbury  street  . 
Rutland  street  -  . 
Savin  Hill  .... 
Sharp  

School  Committee 


Tyler  St.  .  . 
Roxbury  .  . 
Dorchester  . 
Dartmouth  st. 


Hastings  St.  . 
Warren  st. 
Roxbury  .    . 
South  End    . 
Savin  Mill  ave 
Anderson  st. 


Buildi 


tfg 


Sherwin 
Shurtleff    . 
Simonds    . 

Skinner  .   . 
Smith  street 
Somerset  street 
Stoughton 

Tappan  .  . 
'J'hetlord  st. 
Thomas  N.  Hart, 


Mason  st. 


Madison  sq.  . 
Dorchester  st. 
W.  Broadway 

Fayette  st.  .  . 
Roxbury  .  .  . 
Ward  10  .  .  . 
River     St.,    Dor 

Chester 
Lexington  st. 
Dorchester  . 
East  Fifth  St. 


No.  feet 
in  lot. 


132,500 


5,8o7 
22,881 
12,112 
31,500 

9,510 

22,744 
13,021 

1,661 
17,500 
12,075 

9,796 
20,000 


44,800 


6,990 

5,306 

11,190 

20,355 

4,216 

35,073 

12,143 

7,842 

4,373 

16,269 
22,960 


12,413 
23,453 
20,000 
27,125 


40,000 
25,617 
14,147 

7,850 
20,060 

5,611 


7,148 


32,040 
40,553 


5,238 
6,952 
6,300 

29,725 
1 1 ,500 
29,879 
37,741 


When 
built. 


1872 


1854 
1837 
1874 
1868 

18*94 


1855 

1857 

1856 

1861 
1848 
1862 
1867 

1850 
1891 
1878 

1855 


1875 

1877 

1847 
1875 
1882 
1869 


1892 
1891 
1874 
1851 
1884 
1824 


1870 
1869 
1840 

1870 
1849 
1824 

1856 

1876 
1889 


No.  of 
Rooms. 


10  and  hall. 


1847  4 
1893  I  16 
1886 
1885 
1847 


7  and  hall. 

2 

4  and  hall. 
2 
2 
8 
14  and  hall, 
2 
2 
6 

7 

6 

6 

8 
6 
14  and  hall. 


10  and  hall. 
6 
1 
6 

10  and  hall. 
12  and  hall. 
39  and  hall. 

14  and  hall. 


14  and  hall, 


8  and  hall, 
19  and  hall. 
8 
6 
2 
6 


10  and  com 
111  i  1 1  e  e 
chamber. 

16  and  hall 
14  and  hall. 
3 

6 
2 

4 

8 
8 
4 
13  and  hall. 


Remarks. 


Engine-house  No.  17,  and 
Ladder  Truck  House 
No.  7,  and  Old  Mather 
School-house  on  this  lot. 


j  rjnoccupied. 

On  lot  with  Agassiz 
!      School. 

On  lot  with  Edward 
Everett  School. 


On      lot 
School. 


with      Mather 


Ward-room     22     in    this 
building. 


On  lot  with  English  High 
School. 


Normal  and  Rice  Train- 
ing School  in  this  build- 
ing. 


Ward-room 
building. 


this 


Ward. room     10     in     this 
building^. 

On   Hawes   School-liouse 
lot. 


i 


i 


This  Includes  11,477  feet 
In  lot,  but  not  enclosed 
in  Bchool-yard. 


CITY    PROPERTY. 


241 


School-Houses  —  Concluded. 


Name. 


Thornton  st, 
Tilestoa  .   . 

Tiickcrraan 
Ticknor  .  . 
Tyler  st.  . 
Union  st.  . 
Vernon  st. 


Wait    .... 
Walnut  street 
Ware  .... 
Warren  .  .  . 


Washington  All- 
ston 

Washington  street 
n'r  Forest  Hills 
station     .... 

Wasbicgton  st.   . 


Way  St.  . 

Webb  .  . 
Webster 
Wells  .    . 


West  Concord  st., 

West      Roxbury 

High    .   .   . 
Weston  street 
William    VV  i 

Warren  . 
Williams  . 
Winchell  . 
Winship  , 
Winihrop  . 
Winthrop  st 
Wyman  .  . 
Yeoman  st. 


Location. 


Roxbury  .  .  ,  . 
Norfolk  St.,  Dor 
Chester  .  .  .  . 
East  Fourth  st.  . 
Washington  Vil. 

Tyler  st 

Brighton  .   .   .  • 
Roxbury  .   .    .   . 


No.  feet 
in  lot. 


Shawmut  ave. 

Neponset  .    .    . 
N.  Benuet  st.  . 
Summer  st., 
Charlestowu 

Cambridge  st. 


West  Roxbury  . 
Germantown, 

W.R 

Way  st 

Porter  st.  .  .  . 
Webster  ave., Br 
Blossom  St.     .   . 

South  End  .   .   . 


Elm  St., 
Roxbury 


Waverley  st.  . 
Tlomestead  st. 
Blossom  St.  . 
Dighlon  pi.  . 
Tremont  st.  . 
Roxbury  .  .  . 
Wyman  st.  .  . 
Roxbury  .   .   . 


6,640 

83,640 
11,655 
11,486 
3,900 
67, -^80 
17,256 


16,341 

2-2,790 
6,539 

14,322 

22,000 

27,450 

13,130 

2,508 

7,492 

19,761 

10,770 

10,756 


47,901 
14,973 

18,000 
26,145 
14,465 
34,366 
16,100 
9,775 
30,414 
18,200 


When 
built. 


1847 

1868 
1850 
1865 
1855 

1849 


1860 
1856 
1852 


1878 


1850 
1853 

1868 

1845 

1877 

1892 
1892 
1885 

18o5 
1857 
1892 
1870 


No.  of 
Rooms. 


2  unoc- 
cupied. 
8  and  hall. 
6 
12 
6 
2 

4  rooms 
used  for 
sc  h  o  o  1 
purposes 
in  old 
building 
on  this 
lot. 

8 

7 

4 

14  and  hall, 
10  and  hall. 

2 

2 
3 
6 
4 
12  and  hall. 

10 


6 

8 

6  and  hall. 

4 
12 

4 
14  and  hall. 

4 

6 
12 


Remarks. 


Ward -room 
building. 


6     in      this 


Unoccupied. 
Addition  built  in  1885. 
Ward  room     8      in      this 

buildmg. 
Ward  room     18    in      this 

building. 


The  following  lots  of  land  have  been  bought  for  school  purposes,  and  upon 
some  of  which  houses  are  now  erecting : 

Canterbury  street,  West  Roxbury,  34,266  feet  of  land. 

Mt.  Bowdoin,  Dorchester,  39,620  feet  of  land. 

Morton  street,  17,031  feet  of  land. 

Brighton  High  School  Lot,  50,000  feet  of  land. 

Adams  and  Chestnut  streets,  20,399  feet  of  land. 

Baker  street.  West  Roxbury,  21,000  feet  of  land. 

Beech  street.  West  Roxbury,  37,500  feet  of  land. 

Moulton  street,  8,130  feet  of  land. 

Eustis  street,  16,165  feet  of  land. 

Walpole  street,  8,082  feet  of  land. 

Richmond  street,  30,001  feet  of  land. 

Robinson  street,  25,032  feet  of  land. 

The  school-houses  before  mentioned  occupy  3,596,862  square  feet  of  land. 

16 


242 


CITY    PROPERTY. 


SEALER   OF  WEIGHTS    AND    MEASURES. 

In  his  charge  are  various  sets  of  standard  weights  and  measures,  etc.,  & 
horses,  9  wagons,  3  pungs,  and  7  harnesses. 

STATUES    AND    MONUMENTS. 

Statues  of  George  Washington,  Edward  Everett,  Charles  Sumner,  and 
Colonel  Cass,  on  Public  Garden;  Alexander  Hamilton,  General  Glover, 
William  Lloyd  Garrison,  and  Lief  Ericson,  on  Commonwealth  avenue; 
Benjamin  Franklin  and  Josiah  Quincy,  in  front  of  City  PLill ;  Samuel  Adams, 
on  Adams  square,  and  John  Wintlirop,  on  Scollay  square;.  Emancipation 
Group,  Park  Square;  Ether  Monument  on  Garden;  Soldiers  and  Sailors' 
Monument,  Monument  Hill;  Crispus  Attucks,  Common;  Soldiers' Monu- 
ments, Wintlirop  square,  Charlestown,  junction  of  Centre  and  South  streets,. 
West  Roxbury,  and  Meeting-house  Hill,  Dorchester. 

STREET   DEPARTMENT. 
In  charge  of  the  Superintendent  of  Streets. 

BRIDGE    DIVISION. 

Foundry  street.     Yard  and  repair-shop. 

Broadway.     1  engine-house,  office,  repair-shop,  and  coal-shed. 

Cambridge  street.      1  tool-house. 

Charles  River.^     Engine-house  and  workshop. 

Chelsea  (South).     1  office  and  workshop,  engine-house,  and  workshop  and 

storeroom. 
Chelsea  (North).     1  office,  workshop,  and  engine-house. 
Congress  street.     1  engine-house,  office,  and  workshop. 
Dover  street.     Office  and  workshop. 
Essex  street.     1  tool-house  and  office. 

Federal  street.     Office,  workshop,  storehouse,  and  motor-house  (electricity). 
Maiden.     1  office. 

Meridian  street.  Office,  stable,  and  workshop. 
Mt.  Washington  avenue.  Office  and  workshop. 
Neponsct.      1  tool-house. 

Warren.     Engine-house,  and  office  and  stable. 
Western  avenue  to  Cambridge^     1  tool-house. 
Western  avenue  to  Watertown.     1  tool-house. 


PAVING   DIVISION. 

Building  and  Wharf  on  Albany  street,  opposite  Sharon  street.  The 
building  is  of  brick  and  wood,  and  covers  some  8,000  square  feet  of  land,  and 
is  divided  into  a  shed  for  storage,  blacksmith's  and  carpenter's  shops,  tool- 
room, and  stable.  The  total  contents  of  the  lot,  including  wharf  and  build- 
ing, are  03,180  square  feet. 

FouT-niLL  Wharf,  containing  21,054  square  feet,  placed  in  charge  of  the 
Paving  Department  May  18,  1874,  to  be  used  for  the  landing  and  storage  of 
paving-blocks  and  gravel  until  such  time  as  said  wharf  shall  be  wanted  for 
the  extension  of  Oliver  street.  A  part  of  this  wiiarf  is  occupied  by  a  tenant- 
at-will,  at  .S")00  per  annum  ;   j)art  by  Sanitary  Division. 

Lot  on  Chelsea,  Marion,  and  Paris  streets,  East  Boston,  containing  43,550 
square  feet.     A  part  of  this  lot  used  by  the  Sewer  Division. 

Lkdgi:  Lot,  on  Washington  street,  corner  Dimock,  Roxbury,  containing 
i34,<)71  square  feet.  Upon  this  lot  are  buildings  containing  a  steam-engine 
and  stone-crusher. 

HiGHLAND-STRKKT  SxAnr-R  LoT. — Upon  this  lot  is  a  large  brick  stable, 
erected  in  1873-74,  and  occupied  by  the  Sanitary  and  Paving  Divisions. 
Also  a  brick  building  used  as  a  l)lacksmith-shop,  and  ashed  for  the  storage  of 
tools,  etc.     Number  of  feet  in  lot,  81,082. 


>  On  ChnrloBflver  bridge  there  are  five  wooden  buildinge  owned  by  the  city  and  leased 
to  five  different  parties. 


CITY    PROPERTY.  243 

Ledge  Lot,  on  Codman  street,  Dorchester,  containing  299,000  square  feet, 
was  purchased  in  1870.  Upon  this  lot  is  a  shed,  containing  a  steam-engine 
and  stone-crusher;  also,  a  stable  and  tool-house. 

On  the  Almshouse  Lot,  Hancock  street,  Dorchester,  there  are  two 
stables;  also  a  shed,  tool-house,  and  blacksmith-shop. 

Ledge  Lot,  on  Magnolia  street  and  Bird  place,  Dorchester,  containing 
81,068  square  feet.  This  lot  was  purchased  by  the  town  of  Dorchester  in 
1867. 

Downer-avenue  Lot,    Dorchester,  containing  35,300  square  feet. 

"West  Roxbury.  —  On  Child  street,  a  lot  of  land  containing  48,024  feet, 
upon  which  are  a  stable  and  shed,  blacksmith-shop,  and  tool-house. 

Gravel  Lots.  —  In  town  of  Milton,  on  Brush  Hill  road,  containing  64,523 
square  feet,  hired  by  the  town  of  Dorchester  for  nine  hundred  and  ninety-nine 
years;  Morton  street.  Ward  23,  containing  about  one-third  of  an  acre,  pur- 
chased by  town  of  West  Roxbury,  in  1870,  used  for  storage  purposes. 

Ledge  and  Gravel  Lot,  rear  of  Union  street,  containing  about  37,000 
square  feet,  purchased  by  the  town  of  Brighton.  This  lot  is  at  present 
leased. 

Gravel  and  Stones  on  lot  on  Market  street,  Ward  25,  purchased  by  town 
of  Brighton. 

Ledge  Lot  on  Chestnut  Hill  avenue,  Brighton,  containing  about  13  acres, 
upon  which  is  an  oflSce,  engine-house,  stable,  and  crusher  plant. 

Wharf,  known  as  Atkins  Wharf,  521  Commercial  street,  purchased  in 
1887,  for  $24,000,  containing  22,553  square  feet,  having  on  it  an  office  and 
stable. 

On  Medford  street,  Charlestown,  a  wharf-lot  foot  of  Elm  street,  containing 
8,000  feet,  upon  which  are  sheds,  office,  stable,  etc. 

In  South  Boston,  corner  of  H  and  Ninth  streets,  a  lot  of  land  containing 
about  12,000  square  feet,  upon  which  have  been  erected  a  stable,  carriage- 
house,  shed,  tool-house,  and  office.  Rent  of  same,  including  use  of  wharf 
and  flats  opposite,  $650  per  annum,  with  taxes. 

Property  belonging  to  the  Paving  Division,  consisting  of  91  horses,  71 
carts,  15  water-carts,  16  wagons,  5  steam-rollers,  7  stone-crushers,  7  engines, 
etc. 

On  Hereford  street,  a  j^ard  with  shed,  tool-house,  and  office. 

On  Boylston  street,  at  Boylston  station,  office  and  shed. 


SANITARY   DIVISION. 

South  City  Stables,  Shop  and  Sheds.  —  Situated  on  Albany  street, 
opposite  Newton  street.  The  lot  belonged  to  the  city  before  being  used  for 
this  purpose,  and  contains  90,780  feet.  The  stables  and  buildings  connected 
therewith  are  of  brick.  There  are  also  on  the  premises  five  wooden  sheds, 
used  for  storing  wagons,  etc.  The  stable  is  two  stories  high,  with  French 
roof,  and  has  accommodations  for  100  horses.  Twenty-three  horses  are  kept 
in  sheds. 

Connected  with  the  stables  are  blacksmith,  wheelwright,  painter,  and  har- 
ness-maker's shops,  with  all  the  necessary  tools,  in  which  the  wagons,  carts, 
harnesses,  etc.,  used  by  the  department  are  constructed  and  kept  in 
repair. 

Offal  Depot.  — Erected  in  1864  on  the  wharf  fronting  on  Albany  street, 
opposite  Brookline  street,  on  the  other  side  of  the  dock  from  that  used  by 
the  Paving  Division.  The  lot  which  the  building  occupies,  and  the  yard 
attached  to  the  same,  contain  39,511  feet,  and  belonged  to  the  city  before 
being  used  for  this  purpose.  This  building  is  used  for  the  deposit  of  house 
oflfal  daily  collected  in  the  city  carts,  and  which  is  thence  conveyed  without 
the  limits  of  the  city  proper  by  purchasers  of  the  same. 

West  Stable  and  Sheds,  North  Grove  Street.  —  The  stable  is  a 
brick  building,  a  story  and  a  half  high,  128  feet  by  50,  located  on  North 
Grove  street,  built  in  1860,  with  suitable  outbuildings  attached  to  the  same. 


244  CITY    PROPERTY. 

It  has  accomniodalions  for  83  horses,  in  stables  and  sheds.     The  lot  contains 
about  45,152  square  feet. 

HiGHLAM)  Stable,  with  accommodations  for  GO  horses  on  the  old  Alms- 
house lot,  Highland  street,  (containing  81,082  square  feet.  A  part  of  this 
stable  and  adjoining  lot  is  used  b\'  the  Paving  Division.  There  are  on  this 
lot  a  brick  stable,  and  an  offal-shed,  erected  in  1875. 

Charlestown  Stakle,  with  accommodations  for  25  horses,  is  situated  on 
Rutherford  avenue;  lot  contains  17,o00  square  feet  of  land.  Shed  and  out- 
buildings were  built  in  1879. 

Fort  Hill  Wharf.  —  Two  Barney  Dumping  boats,  one  purchased  Novem- 
ber 30,  1885,  the  other  in  January,  1895. 

SEWER   DIVISION. 

There  have  been  884.72  miles  of  sewers  built  by  the  cit}'.  The  depart- 
ment occupies  a  small  lot  on  North  Grove  street;  a  large  one,  with  water- 
front, on  Albany  street,  containing  43,000  square  feet,  for  storage  of  materials, 
tools,  etc.;  and  one  on  Gibson  street  (Dorchester),  containing  42,000  square 
feet;  a  small  lot  on  Boylston  street,  Jamaica  Plain;  a  small  lot  on  Ruther- 
ford avenue,  Charlestown  ;  a  small  lot  in  East  Boston,  corner  Paris  and 
Marion  streets;  a  small  lot  on  Stony  brook,  corner  of  Centre  street.  Ward 
21;  gate-house  on  Stony  brook,  Pynchon  street,  built  in  1889;  sewer-yard, 
with  building  on  Massachusetts  avenue,  near  Albany  street;  a  small  shed  on 
Cypress  street,  Ward  9,  on  land  leased  by  the  city ;  sewer-yard,  with  build- 
ings, on  Western  avenue,  Brighton,  containing  135,350  square  feet. 

SURVEYING   DEPARTMENT. 

The  following  articles  are  in  charge  of  the  City  Surveyor : 

Central  Office. — Instruments  for  surveying  and  drawing;  drawing  and 
other  paper;  books,  tools,  drawing-boards  and  desks,  and  drawing  tables.  In 
this  department  are  25,221  plans,  besides  which  there  are  3,288  lithographed 
plans.     Two  top-buggies,  surveyor's  wagon,  sleigh,  horse,  harness,  etc. 

WATER-WORKS. 

COCHITUATE    WATER-WORKS. 

Lake  Cociiituate.  —  Situated  within  the  limits  of  the  towns  of  Framing- 
ham,  Wayland,  and  Natick,  in  Middlesex  County.  The  extreme  length  of 
the  lake,  in  a  direct  line,  is  3^  miles,  and  the  breadth  of  the  widest  part  about 
1,800  feet,  with  a  water  surface  of  800  acres.  "  Dug  pond,"  containing  444 
acres,  and  "Dudley  ])ond,"  containing  81  acres,  are  tributaries  of  the  lake. 
The  whole  circuit  of  the  lake,  measuring  at  its  verge  when  within  two  feet  of 
high-water  mark,  is  about  16  miles,  and  the  city  owns  an  average  width  of 
five  rods  around  it,  also  1^  acres  at  the  outlet  of  Dudley  pond.  In  addition 
to  this,  the  city  owns  23^  acres  in  Wayland,  72:^5  acres  in  Natick,  and  on  the 
line  of  the  aqueduct,  —  not  including  land  apj)urtenant  to  the  Chestnut-Hill 
and  Brookline  Reservoirs,  nor  land  occupied  l)y  and  necessary  for  the  pro- 
tection of  the  aqueduct,  —  27^  acres  in  Needham,  5|  acres  in  Newton,  14 
acres  in  Brookline. 

The  Cociiituate  aqueduct,  6  feet  4  inches  in  height  and  5  feet  in  width, 
extending  from  Lake  ('ochituate  14&  miles  to  a  reservoir  in  Brookline. 

The  Sudbury-river  conduit,  7  feet  8  inches  in  height  and  9  feet  in  width, 
extending  from  Farm  pond,  in  South  Framingham,  to  the  gate-house  at 
Cliestnut-hill  Reservoir,  15.9  n>iles  in  length.  The  area  of  land  owned  by 
oity  on  conduit  line,  198  acres,  and  area  of  reservoirs  about  1,000  acres.  A 
section  of  conduit,  4,170  feet  in  length,  connects  Farm  pond  with  Dam  No.  1 
on  the  Sudbury  river,  and  another  section,  3,700  feet  in  length,  extends 
through  Farm  pond,  so  that  the  Sudbury-river  water  can  be  sent  to  the  city 
independently  of  the  j)on(l  water.  The  city  owns  a  width  on  the  line  of  the 
conduit  varying  from  80  to  400  feet. 


CITY    PROPERTY.  245 

Reservoir  No.  1,  water  area  148  acres,  capacity,  280,000,000  gallons. 

Reservoir  No.  2,  water  area  184  acres,  capacity,  530, 000. 000, gallons. 

Reservoir  No.  3,  water  area  253  acres,  capacity,  1,080,000,000  gallons. 

Reservoir  No.  4,  water  area  167  acres,  capacity,  1,400,000,000  gallons. 

Reservoir  No.  6,  water  area  185  acres,  capacity,  1,530,000,000  gallons. 

The  "  Brookline  Reservoir,"  situated  in  Brookline,  with  a  capacity  of 
120,000,000  gallons  and  a  water  surface  of  23  acres,  whole  area  of  this  prop- 
erty, 32.^  acres. 

The  "  Chestnut-Hill  Reservoir,"  situated  in  Brighton,  of  the  capacity  of 
730,000,000  gallons,  with  a  water  surface  of  128^  acres.  There  are  212| 
acres  in  this  whole  property;  the  line  of  pipe  from  Chestnut-hill  Reservoir 
to  the  main,  near  the  Brookline  Reservoir,  also  the  land  under  which  are  the 
pipes,  being  in  amount  about  6^  acres. 

The  "  South  Boston  Reservoir,"  on  the  east  of  Telegraph  hill,  South  Bos- 
ton, covering,  with  its  embankment,  an  area  of  about  126,000  square  feet  It 
has  a  water  area  of  70,041  square  feet,  and  a  capacity  of  7,508,246  gallons. 
This  reservoir  is  now  used  for  storage,  and  is  connected  with  the  distributing- 
pipes  only  in  case  of  fire  or  accident  to  the  pumping  mains. 

The  "  East  Boston  Reservoir,"  on  Eagle  hill.  East  Boston,  bounded  west- 
ward by  Brooks  and  southerly  by  White  street.  The  land  covered  by  and 
appurtenant  to  it  comprises  about  216,027  square  feet.  Its  water  area  is 
44,100  square  feet,  and  its  capacity  5,591,816  gallons. 

The  "  Parker-hill  Reservoir,"  on  Parker  hill,  Roxbury,  located  on  a  lot  of 
land  taken  under  the  Act  of  the  Legislature  authorizing  the  building  of  this 
reservoir,  contains  197,614  square  feet.  It  was  built  for  the  high-service 
supply,  and  will  hold  7,200,000  gallons  above  a  plane  2h  feet  above  the 
bottom  of  the  overflow-pipe.  Area  of  the  water  surface,  61,033  square  feet, 
and  its  elevation  219  feet  above  tide-marsh  level.  A  strip  of  land  25  feet 
wide,  leading  from  Fisher  avenue,  and  containing  2,887  square  feet,  was  pur- 
chased for  a  route  for  the  pipes  to  the  reservoir. 

The  High-Service  Reservoir,  situated  on  Fisher  hill,  Brookline,  was  com- 
pleted in  1887.  The  site  for  this  reservoir  contains  459,670  feet  of  land;  the 
capacity  of  the  reservoir  is  15,000,000  gallons;  high-water  line  is  241  feet 
above  tide-marsh  level.  The  pumping-station  at  Chestnut  hill,  containing 
two  Gaskill  engines  of  8,000,000  gallons  capacity  each,  one  Leavitt  engine  of 
20,000,000  gallons  capacity,  and  three  boilers.  A  dwelling-house  for  the 
engineer  of  the  Pumping-station,  located  on  Chestnut  Hill  avenue.  The 
supplementary  high-service  in  West  Roxbury,  consisting  of  an  iron  tank  on 
Mt.  Bellevue, — the  highest  land  in  the  city,  —  into  which  water  is  pumped 
by  two  Knowles  pumps,  placed  in  a  brick  house  situated  on  Washington 
street,  opposite  Metropolitan  avenue,  Roslindale. 

An  iron  tank  on  Breed's  Island,  East  Boston,  built  for  the  purposes  of 
high-service  for  the  residents  in  that  vicinity,  and  an  engine-house  built  on 
the  corner  of  Brooks  and  Condor  streets,  East  Boston,  to  which  the  pumping 
plant  near  the  old  reservoir  has  been  removed. 

The  main  pipes  leading  from  the  receiving-reservoirs  in  Brookline  and 
Brighton  to  this  city,  and  the  distributing-pipes  laid  in  the  city  proper.  East 
Boston,  South  Boston,  Roxbury,  Dorchester,  West  Roxbury,  and  Brighton, 
aggregate  in  length  573  miles,  varying  in  size  from  4  to  48  inches  in  diameter. 

Pipe-yard  and  wharf,  Albany  street,  containing  132,000  feet,  upon  which 
are  located  the  offices  and  shops  of  the  Eastern  Division.  These  are  located 
in  a  three-story  brick  building,  41  X  215  feet.  The  stable  is  a  three-story 
brick  building,  40  X  110  feet,  with  accommodations  for  28  horses.  Building 
on  Elmwood  street  and  place,  on  a  lot  of  5,563  square  feet,  in  which  have 
been  the  pumping-engines  for  supplying  water  to  the  highest  parts  of  the 
city. 

The  cost  of  construction  of  these  works  to  the  city,  up  to  the  31st  January, 
1895,  is  $23,724,109.09. 

MYSTIC   WATER-WORKS. 

The  upper  portion  of  Mystic  lake,  which  is  the  source  of  supply,  situated 
in  the  towns  of  Medford,  Arlington,  and  Winchester,  6^  miles  from  Charles- 
town  square.  It  has  an  area  of  about  200  acres  when  flowed  to  the  level 
authorized  by  the  Act  to  take  water,  and  a  storage  capacity  of  that  level  of 


246  CITY    PROPERTY. 

380,000,000  gallons.  To  convey  the  -water  of  the  lake  to  the  citizens,  the 
works  consist  of  dam  and  overfall ;  conduit  with  its  appurtenant  gate-houses, 
waste-weir  and  ventihitor;  cast-iron  main  under  Mystic  river;  engine-house; 
pumping-engines  ;  force-mains  ;  reservoir  with  influent  and  effluent  chambers  ; 
supply-mains  and  city  distribution-pipes,  iiydrants,  gates,  etc. 

The  dam  is  1,560  feet  long,  built  of  earthwork  and  masonry,  and  its  height 
is  11  feet  above  high-water  mark  of  Boston  Harbor.  The  conduit  is  7,450 
feet  in  length,  constructed  of  hydraulic  brick  masonry  8  inches  thick.  It  is 
oviform  in  shape,  5  feet  8  inches  high,  and  5  feet  wide,  interior  dimensions. 
The  cast-iron  mains,  two  in  number,  conveying  the  water  from  the  pipe- 
chamber  at  the  end  of  the  conduit  to  the  engine-house,  are  487  feet  long  and 
3  feet  in  diameter. 

The  engine-house,  situated  on  the  southerly  bark  of,  and  about  200  feet 
from,  the  Mystic  river,  is  a  substantial  building,  120  feet  long  and  58  feet 
wide,  constructed  of  faced  brick  and  freestone,  and  embraces  under  one  roof 
the  boiler  and  engine-rooms,  repair-shop,  and  pump-well.  The  lot  of  land 
about  the  engine-house  is  about  12  acres,  and  upon  a  portion  of  it  is  a 
dwelling-house  for  the  engineers,  and  also  a  stable.  Connected  with  the 
engine-house  is  a  brick  and  stone  coal-shed,  having  a  capacity  of  1,000  tons. 

In  the  engine-house  are  three  of  Worthington's  Duplex  Pumping-engines, 
two  of  5,000,000  gallons  each  and  one  of  8,000,000  gallons  capacity,  per  24 
hours.     Seven  boilers  supply  the  steam  for  pumping  the  water. 

The  two  force-mains  are  of  cast  iron,  each  30  inches  in  diameter,  and 
3,277  feet  in  length.  The  reservoir  is  on  Walnut  hill,  in  Medford,  near 
Tuft's  College. 

Its  water  surface  covers  an  area  of  4J  acres,  being  nearly  a  parallelogram 
in  shape,  5(10  X  350  feet. 

Uigii-watcr  line  is  147  feet  above  tide  marsh  level,  and  at  this  grade  its 
capacity  is  26,244,415  gallons. 

The  whole  lot  of  land  connected  with  the  reservoir  belonging  to  the  city  is 
about  lOi  acres. 

The  whole  length  of  distribution-pipes  in  Charlestown  is  about  40  miles. 
The  whole  length  of  distribution-pipes  supplied  by  the  Mystic  works  is  about 
174  miles.  The  city  owns  also  a  lot  of  land  containing  12,807  square  feet  on 
Medford  street,  with  a  substantial  brick  stable  upon  it.  This  land  is  used  for 
a  pipe-yard. 

A  two-story  brick  building,  38  X  40,  built  during  the  year  1882-83,  for  use 
as  a  work-shop,  is  located  on  land  of  the  city  at  the  corner  of  Medford  and 
Tufts  streets. 

MvsTic  Sewer. — The  Mystic  sewer  extends  from  Prospect  street  in 
Woburn  to  Lower  Mystic  ])ond  in  West  Medford,  a  distance  of  18,892  feet. 

The  sewer  was  built  to  intercept  the  objectionable  drainage  from  the  tan- 
neries, and  discharge  it  into  the  lower  pond  at  the  head  of  the  tide-water. 
The  area  of  land  taken  under  the  Act  of  Legislature  for  the  construction  of 
the  sewer  and  branch  drains  was  97,245  square  feet.  Works  for  a  more 
comjjrehensive  treatment  of  this  sewage,  with  a  view  of  reducing  its  objec- 
tiotiable  features  to  a  minimum,  were  coiupleted  in  1888. 

On  July  14,  1893,  a  portion  of  the  sewer  was  taken  by  the  Metropolitan 
Sewerage  Connnissioners,  in  behalf  of  the  Commonwealth  of  Massachusetts, 
the  city  agreeing  with  the  said  Commonwealth  to  maintain  the  sewer  and 
works  in  the  premises  taken,  and  to  provide  for  all  sewage  entering  therein 
as  heretofore,  until  such  time  as  the  said  Commonwealth  shall  have  so  far 
constructed  and  completed  its  sewerage  system,  as  to  be  able  to  dis])ose  of 
sewage  at  the  outlet  off  Deer  Island,  provided  the  same  shall  be  constructed 
on  or  before  July  18,  1895.  In  consideration  of  this  taking  the  City  of  Boston 
received  from  the  State  the  sum  of  $52,637. 

The  cost  of  construction  of  the  Mystic  Water-Works  up  to  31st  of  January, 
1895,  the  amount  j)aid  by  the  Metropolitan  Sewerage  Commissioners 
(.S5.',6;57)  for  the  portion  of  Mystic  sewer  taken  having  been  deducted,  is 
^1,670,471.94. 


TRUST  FUNDS. 


OVERSEERS  OF  THE  POOR'S  FUNDS. 

Trust  Funds  in  the  hands  of  the  Overseers  of  the  Poor,  William  P.  Fowler, 
Chairman  ;  Frederic  W.  Lincoln,  Treasurer. 

Pemberton  Fund.  —  This  fund  comprises  bequests  and  gifts  made  to  the 
city  of  Boston,  from  1760  to  the  present  time,  from  "  A.  B.,"  Daniel  Oliver, 
Margaret  Blackadar,  Alice  Quick,  Annie  Wiieelwright,  Mary  Ireland,  Benja- 
min Pemberton,  Martha  Stevens,  Mrs.  H.  DriscoU,  William  Breed,  Samuel 
Eliot,  John  Coffin  Jones,  Mary  Belknap,  "  A  citizen  of  Boston,"  Anonymous, 
Dr.  Harriot  K.  Hunt,  George  Higginson,  Walter  E.  Havves,  and  Wm.  B. 
Spooner.  The  most  important,  however,  of  the  bequests  was  from  Benjamin 
Pemberton,  whose  will  was  proved  June  25,  1782,  and  for  tliat  reason  iiis 
name  has  been  given  to  the  fund.  The  income  of  this  fund  is  to  be  expended 
at  the  discretion  of  the  Overseers,  in  semi-annual  payments  to  the  poor  of  this 
city.     The  amount  of  this  fund,  January  31,  1895,  vvras  $136,203.57. 

Boylston  Funds.  —  These  funds  were  from  a  bequest  by  John  Boylston, 
who  died  in  London.  His  will  was  proved  June  12,  1705.  One  portion  of 
the  bequest  is  ordered  to  be  paid  to  "  Poor  and  decayed  householders  of  the 
Town  of  Boston,"  "  not  under  fifty  years  of  age,"  "  persons  of  good  charac- 
ter, and  reduced  by  the  act  of  Providence,  not  by  indolence,  extravagance,  or 
other  vice."  The  other  portion  to  be  applied  to  "  nurture  and  instruction  of 
Poor  Orphans  and  deserted  Children  of  the  town*  of  Boston  until  fourteen 
years  of  age. 

The  Boylston  Education  Fund  amounted,  January  31,  1895,  to  $29,583.89. 

The  Boylston  Relief  Fund  amounted,  .January  31,  1895,  to  $146,753.09. 

Mason  Fund.  —  Was  a  bequest  of  Jonathan  Mason,  by  will  dated  July 
15,  1798.  Interests  to  be  paid  annually  to  the  Chaplain  of  the  Almshouse  or 
Workhouse.  Interest  to  be  added  until  one  is  appointed.  The  interest  is 
now  paid  annually  towards  the  salary  of  the  Chaplain  of  the  House  of  Indus- 
try.    Amount  of  Mason  Fund,  January  31,  1895,  was  $8,513.59. 

Dexter  Fund.  —  Was  a  bequest  of  Samuel  Dexter,  by  will  dated  May  7, 
1811,  for  supplying  firewood  or  coal  to  such  objects  of  charity  as  are  not  sup- 
ported in  the  Almshouse,  thou&fh  sometimes  relieved  b}'  the  Overseers  of  the 
Poor.     Amount  of  Dexter  Fund,  January  31,  1895,  $4,808.21. 

Jeffries  Fund.  —  Was  a  bequest  of  David  Jeffries,  former  Town  Treas- 
urer. Will  dated  January,  1786.  Income  to  be  applied  to  the  purchase  of 
tea  and  coffee,  chocolate,  and  sugar,  for  the  refreshment  of  those  persons 
who,  in  the  Providence  of  God,  are  or  shall  be  obliged  to  seek  refuge  in  the 
Almshouse,  after  having  lived  reputably,  but  always  giving  preference  to  the 
pious  poor.     Amount  of  Jefi'ries  Fund,  January  31,  1895,  $5,704.45. 

Lucy  Bullman  Charity.  —  Consists  of  an  estate  on  Cambridge  and  Joy 
streets,  in  this  city,  which  came  into  possession  of  the  City  of  Boston  in  1872, 
in  accordance  witli  the  will  of  Lucy  Bullman,  proved  at  Probate  Court,  Suf- 
folk County,  January  9,  1832;  in  which  it  is  provided  that  upon  the  death  of 
certain  persons  therein  named,  said  estate  is  given  to  the  city  of  Boston,  upon 
condition  that  the  estate  never  be  sold,  but  the  income  used  for  the  benefit  of 
the  poor.  The  estate  is  valued  at  about  $10,300.  Funds  on  hand  January 
31.  1895,  $21,997.48. 

By  a  vote  of  the  City  Council,  approved  by  the  Mayor  January  4,  1873, 
this  estate  was  placed  in  charge  of  the  Overseers  of  the  Poor. 

David  Sears  Charity.  —  This  is  a  fund  contributed  by  the  late  David 
Sears,  for  the  relief  of  the  poor.     Amount  of  fund  Jan.  31,  1895,  $328,366.32. 

247 


248 


TRUST   FUNDS. 


Pierce  Fuel  Fund.  —  Legacy  left  to  the  City  of  Charlestown  by  the  late 
Caleb  Fierce,  who  died  September  7,  I860,  and  which  Avas  accepted  by  the 
Charlestown  City  Council,  May,  ISGl.  Income  to  be  expended  in  i)urchasing 
fuel  for  indigent  widows,  whose  husbands  had  resided  in  Charlestown  at 
least  one  year  before  their  decease,  said  widows  still  continuing  to  reside  in 
Charlestown.     Amount  of  fund  January  31,  1895,  $1,545.00. 

HoLTON  Protestant  Poor  Fund. — Legacy  left  to  the  town  of  Brighton 
by  the  late  James  Holton,  in  1863;  will  probated  June  9,  1863.  Income  to 
be  expended  in  purchasing  and  distributing  provisions  among  poor  and  indi- 
gent Protestant  families  in  said  town  of  Brighton,  on  Thanksgiving  and  other 
holidays,  or  just  previous  to  such  holidays.  Unmarried  Protestant  females 
to  receive  a  liberal  share.  Amount  of  fund  January  31,  1895,  $1,575.78,  in- 
vested in  City  of  Boston  bonds  and  interest. 

Holton  Protestant  Pauper  Fund.  —  Legacy  left  to  the  town  of  Brighton 
by  the  late  James  Holton,  for  the  purpose  of  furnishing  good  and  plentiful 
meals  to  the  Protestant  paupers  of  Brigiiton  on  Tlianksgiving  Day  or  other 
holidays.  Amount  of  fund  Januar}^  31,  1895,  §3,750.00,  invested  in  City  of 
Boston  bonds  and  interest. 

Stoughton  Poor  Fund.  —  Bequest  of  Lieut.-Gov,  William  Stougiiton, 
who  died  July  7,  1701.  By  his  will  he  gave  £50  to  the  relief  of  the  poor  of 
Dorchester,  to  be  improved  by  the  care  of  the  Selectmen,  and  the  income  to 
be  distributed  to  the  most  needy  inhabitants.  Amount  of  fund  January  31, 
1895,  invested  in  City  of  Boston  bonds  and  interest.     Total,  $2,478.07. 

GooDNOw  Fund.  —  A  bequest  of  Elisha  Goodnow,  "  to  be  invested  and 
the  income  applied  forever  to  and  for  the  relief,  assistance,  and  support  of  the 
poor,  sick,  and  infirm  in  said  city,  not  supported  by  the  said  city  in  its  alms- 
house, in  such  manner  as  the  said  city,  or  the  government  or  officers  thereof, 
may  deem  most  judicious,  but  without  reference  to  the  religious  faith  or 
belief  of  those  who  may  apply  for  or  need  the  assistance  from  this  fund." 
Invested  in  City  of  Boston  bond  and  interest.     Total,  $7,250.00. 

Rachel  T.  Stevens  Fund.  — A  bequest  of  Rachel  T.  Stevens.  The  net 
income  is  to  be  paid  (after  the  deatli  of  a  person  named  in  will)  •'  for  the 
support  and  maintenance  of  poor  worthy  Protestant  single  women  of  Boston, 
who  have  arrived  at  the  age  of  fifty  years  (not  including  widows),  paying  to 
each  of  such  women  during  her  life  the  sum  of  one  hundred  dollars  in  semi- 
annual payments.  Upon  the  marriage  of  any  beneficiary  under  this  will,  no 
further  payment  of  money  is  to  be  made  to  her,  nor  is  any  further  payment 
of  income  to  be  made  to  any  beneficiary  who  becomes  unworthy  of  help 
under  this  trust."     Amount  of  fund  January  31,  1895,  $5,200. 

Moses  Hunt  Fund  for  the  Destitute.  — "Income  to  be  devoted  to  the 
relief  and  welfare  of  Protestant  destitute  residents  of  that  part  of  said  Boston 
which  was  Charlestown."  Invested  in  City  of  Boston  bond.  Amount  of  fund, 
with  interest,  January  31,  1895,  $10,781.55. 


Recapitulation. 
Pemberton  Fund       ...... 

Boylston  Education  Fund  .... 

Boylston  Relief  Fund         ..... 

Mason  Fund      ....... 

Dexter  Fund     ....... 

Jeffries  Fund     ....... 

Lucy  Bullman  Charity      .  .         .         .         . 

David  Sears  Charit}"  ..... 

Pier(!e  Fuel  Fund      ...... 

Holton  Protestant  Pauper  Fund 

"  Poor         "  .         .         . 

Stoughton  Foor  Fund        ..... 

Goodnow  Fund  ...... 

Raciiel  T.  Stevens  Fund  .... 

Moses  Hunt  Fund     ...... 


M36,203  57 

146,753  09 

29,583  89 

8.513  59 

4,808  21 

5,704  45 

21,997  48 

328,366  32 

1,545  00 

3,750  00 

1,575  78 

2,478  07 

7,2.50  00 

5,200  00 

10,781   55 


I 


14,511  GO 


TRUST    FUNDS.  249 


CHARLESTOWN   POOR   FUNDS. 

Various  bequests  made  by  Richard  Russell,  May,  1674;  Richard  Sprague, 
will  dated  October  5,  1703;  Tliomas  Call,  will  dated  January,  1772;  Richard 
Devens,  1825;  David  Goodwin,  March,  1826;  Thomas  Miller,  April  2,  1833; 
Catherine  Hradish,  September,  1836;  Daniel  White,  1864;  James  K.  Froth- 
ingham,  1864;  Jacob  Foss,  1865;  Simeon  A.  R.  DeWolf,  1865;  Reuben 
Hunt,  1866;  Susan  Nichols,  1892;  for  the  benefit  of  the  poor  of  Charlestown. 
By  an  act  of  the  Legislature  passed  in  1825,  the  board  of  trust  was  composed 
of  the  selectmen  of  Charlestown,  and  the  two  senio7^  deacons  from  each 
churchy  for  the  time  being,  and  their  successors  in  said  office.  By  a  subse- 
quent ruling  of  Court  this  act  was  considered  as  including  the  two  wardens 
of  each  Episcopal  church.  By  act  of  annexation,  the  members  of  the  two 
branches  of  the  City  Council,  for  tlie  time  being,  residing  in  the  Charlestown 
District,  together  with  the  senior  deacons  of  the  religious  societies  of 
Charlestown,  now  constitute  the  board  of  trustees. 

Invested  as  follows  ; 

City  of  Boston  Bond J$20,000  00 

28  shares  Bunker  Hill  National  Bank,  par        ...         .  '^,800  00 

Charlestown  Five  Cents  Savings  Bank     .....  400  00 

City  of  Muscatine,  State  of  Iowa,  Bonds           ....  100  00 

Warren  Institution  for  Savings         ......  5l0  00 


$23,800  00 


The  income  of  tiie  Pierce  Fuel  Fund  (principal,  $1,500)  is  paid  to  the 
Trustees  of  the  above  Poor  Funds,  by  the  Overseers  of  the  Poor  of  the  City 
of  Boston. 

Geo.  B.  Neal,    Treasurer. 

POLICE    CHARITABLE   FUND. 

By  an  order  of  the  City  Council,  approved  by  the  Mayor  July  7,  1890,  the 
care  of  this  fund,  which  since  1870  has  been  with  the  Mayor,  Treasurer,  and 
Auditor  as  Trustees,  was  transferred  to  the  Board  of  Police,  and  the  funds 
were  transferred  to  the  City  Treasurer. 

The  Board  of  Police  are  authorized  to  expend,  with  the  approval  of  the 
Mayor,  the  income  of  the  fund  for  the  relief  of  persons  who  have  received  an 
honorable  discharge  from  the  police  force  by  reason  of  sickness,  age,  or  other 
disability,  and  who  are,  in  consequence  of  such  disability,  in  necessitous  cir- 
cumstances;  and  with  the  approval  of  the  Mayor,  for  the  relief  of  widows  and 
orphans  in  necessitous  circumstances,  of  police  officers  who  have  died  while 
in  the  service  of  the  city,  or  from  the  effects  of  injuries  received  in  the  exe- 
cution of  their  duty. 

Invested  as  follows  : 
Bonds  of  the  City  of  Boston  Six  per  cent $31,750  00 

"  ''         "  "        Five      " 18,900  00 

Four     " 142,900  00 

"  "         "  "        Three  and  one-half  per  cent.    .         .        14,000  00 


$207,550  00 


Income  —  unexpended  January  31,  1895     .....         $2,618  78 

There  are  now  59  beneficiaries  of  this  fund. 

All  applications  for  relief,  in  accordance  with  the  terms  and  conditions  as 
set  forth  in  the  foregoing  orders,  are  to  be  made  in  writing,  addressed  to  the 
Board  of  Police,  37  Peraberton  square. 

BOSTON   FIREMEN'S   RELIEF   FUND. 

By  Chapter  107  of  the  Acts  of  1880,  the  Mayor  of  the  City  of  Boston  for  the 
time  being  (and  his  successors  in  office),  the  Board  of  Fire  Commissioners  of 
the  City  of  Boston  for  the  time  being  (and  their  successors    in  office),  were 


250  TRUST    FUNDS. 

constituted  a  body  corporate  for  the  purpose  of  receiving  and  holding  all 
sums  of  money,  and  real  and  personal  estate,  not  exceeding  in  the  aggregate 
two  hundred  thousand  dollars,  which  may  be  given,  granted,  bequeathed,  or 
devised  to  it  for  the  benefit  of  members  of  the  Boston  Fire  Department,  or 
their  frimilies,  requiring  assistance,  or  for  the  benefit  of  any  persons,  or  the 
families  of  any  persons,  who  have  been  such  members,  requiring  assistance. 
The  property  so  held  shall  be  known  as  the  Boston  Firemen's  Kelief  Fund. 
Tiie  said  body  C(^rporate  shall  have  authority  to  manage  and  dispose  of  the 
same  and  the  income  thereof  according  to  their  best  discretion,  subject  to  the 
provisions  of  any  and  all  trusts  which  may  be  created  for  the  purposes 
aforesaid. 

In  accordance  with  the  provisions  of  the  foregoing  act,  the  following-named 
persons,  viz.:  the  Mayor,  Edwin  U.  Curtis;  Fire  Commissioners  Robert  G. 
Fitch,  George  H.  Innis,  and  Henry  S.  Russell, — now  constitute  the  Board 
of  Trustees;  Edwin  U.  Curtis,  Mayor,  President;  Geo.  H.  Innis,  Treasurer; 
Michael  J.  Lafiferty,  Secretary. 

The  following  was  the  condition  of  the  fund  January  31,  1895  : 

One  City  of  Boston  Three  and  one-half  per  cent.  Bond       .         .  S8,000  00 

Eleven  City  of  Boston  Four  per  cent.  Bonds       ....  88,000  00 

One          "               "         Five         "           Bond         ....  8,000  00 

Cash  on  hand         .........  3,543  81 


Total  .         .         • $107,543  81 


POOR    WIDOWS'   FUND. 

This  is  a  donation  made  b}'  Mrs.  Joanna  Brooker  and  others  to  the  Se- 
lectmen of  Boston  for  the  time  being. 

Tlie  income  from  this  fund  is  paid  over  in  equal  proportions  to  tlie  Alder- 
man of  this  city,  and  they  distribute  the  same  at  their  discretion,  for  the 
relief  of  Poor  Widows  and  Sick  People. 

Invested  in  : 

One  City  of  Boston  Five  per  cent.  Bond,  due  October,  1897       .       $1,500  00 
One        "  "  Six  per  cent.  Bond,  due  April,  1905      .  .  1,700  00 


$3,200  00 


FRANKLIN  FUND. 


This  is  a  fund  for  the  encouragement  of  young  married  mechanics.  Dr. 
Ben.jamin  Franklin,  in  his  will,  gave  the  inhabitants  of  Boston,  in  1791, 
£1,000  sterling,  which  he  directed  to  be  loaned  in  sums  of  not  more  than  £00 
nor  less  than  £15  to  one  applicant  five  percent,  interest;  to  be  repaid  in  an- 
nual instalments  often  per  cent.  each.  These  loans  are  restricted  to  "Young 
Married  Artificers,"  under  the  age  of  twenty-five,  who  have  faithfully  served 
an  apprenticeship  in  Boston,  so  as  to  ol)tain  a  certificate  of  good  moral  char- 
acter from  at  least  two  respectable  citizj^ns,  who  are  willing  to  become  their 
sureties  in  a  bond  for  their  payment  of  the  mone}'. 

It  was  the  estimate  of  Dr.  Franklin  that  the  £1.000  would  increase  in  100 
years  to  £l3!,ft00,  and  then  the  managers  of  the  fund  were  to  lay  out  in  pub- 
lic works  £100,000,  and  tlie  balance  to  continue  on  interest  for  another  hun- 
dred years,  which  he  estimated  would  then  amount  to  £1, (500,000;  of  this 
amount  the  sum  of  £1,(110,000  was  to  be  at  the  disposal  of  the  inliabitants 
of  the  town  of  Boston,  and  the  balance  to  be  j)aid  the  Government  of  the 
State. 

As  the  first  loan  was  made  in  May,  1791,  the  one  Imndred  years  expired  in 
May,  1891.  But  the  amount  of  the  fund  on  July  1,  1891,  owing  to  some  early 
losses,  did  not  reach  the  sum  estimated  by  Dr.  Franklin.  It  was,  however, 
determined  i)y  the  Trustees  that  in  the  distribution  of  the  proceeds  the  same 
l)ropf)rtions  should  he  observed  as  were  fixed  in  his  estimate. 

The  total  amount  of  the  Fund  on  July  1,  1891,  was  $.S91,l(;8.r)8.  But  before 
the  proper  division  of  the  fund  could  be  nia;le,  the  City  was  enjoined  by  the 
lieirs  of  Benjamin   Franklin,  at  Philadelphia,  from  making  any  division  until 


TRUST   FUNDS.  251 

the  termination  of  judicial  proceedings  in  Philadelphia  by  said  heirs  to  re- 
cover the  present  value  of  the  fund  for  their  own  benefit.  The  judgment 
of  the  lowest  court  was  adverse  to  the  heirs,  who  appealed  the  case,  through 
additional  adverse  opinions,  to  the  highest  court  of  Pennsylvania,  which 
finally  decided  in  May,  1893,  against  the  heirs.  And  the  injunction  was 
removed. 

At  a  meeting  of  the  Trustees  held  on  October  20,  1893,  it  was  adjudged  and 
■determined  that  the  City's  portion  of  the  Franklin  Fund  on  July  1,  1893, 
was  $322,490.20,  and  at  a  meeting  held  November  9,  1893,  the  Trustees 
voted  unanimously  to  devote  the  above  sum. for  the  establishment  of  a  Trades 
School,  to  be  known  as  the  "Franklin  Trades  School"  —  which  should  also 
be  a  memorial  of  its  illustrious  benefactor. 

At  a  meeting  of  the  Trustees  of  the  Fund  held  on  December  28,  1893,  it 
was  unanimously  Voted,  That  the  sum  set  apart  from  the  general  Franklin 
Fund  as  due  to  the  City  of  Boston  on  July  1,  1893,  viz.,  $322,490.20  with  its 
accumulations  be  paid  by  the  Treasurer  of  the  Fund  in  January  next  to  the 
City  Treasurer  to  constitute  a  special  fund  for  the  purchase  of  land,  and  for 
the  erection  thereon  of  the  Franklin  Trades  School  and  the  equipment  of  the 
same;  said  expenditures  to  be  made  under  the  direction  of  such  depart- 
ment as  may  for  the  time  being  be  charged  by  the  statutes  and  ordinances 
with  the  duty  of  erecting  and  furnishing  public  buildings  in  the  City  of  Boston. 
The  location  of  and  plans  for  said  school  to  be  approved  by  the  Board  of 
Managers  of  said  Fund. 

On  January  15,  1894,  a  committee  of  the  Board  of  Aldermen  (being  a 
majority  of  the  Trustees  of  the  Franklin  Fund)  reported  that  the  condition 
of  said  Fund  on  January  1,  1894,  was  as  follows  : 

Amount  of  Fund  January  1,  1893 $414,799  53 

Interest  accrued  and  collected        .         .         .         .         .         .  16,596  17 


Total $431,395  70 


The  investment  of  said  Fund  was  : 

Three  policies  with  Massachusetts  Flospital  Life  Society        .  $427,544  39 

In  Suffolk  Savings  Bank 3,700  68 

Balances  of  bonds  for  loans     .          .         .         .         .         .          .  150  00 

Cash  with  Treasurer       ........  63 


$431.395  70 

On  January  17,  1894  (Franklin's  birthday),  Samuel  F.  McClbar^,  the 
Treasurer  of  the  Franklin  Fund,  pursuant  to  the  order  of  December  28,  1893, 
paid  to  the  City  Treasurer  of  Boston  the  following  sum  as  the  City's  portion 
of  the  Fund: 

Amountof  City's  portion  July  1,  1893 $322,490  20 

Interest  to  January  1,  1891,  at  the  rate  of  4%  .         .         .  6,449  80 

$328,940  00 
Interest  to  January  17,  1894,  at  the  rate  of  2^%     ...  360  48 

Total $329,300  48 

The  transfer  of  $328,940.20  (due  to  the  City  on  January  1,  1891),  left  as 
the  balance  of  the  General  Fund  the  sum  of  $102,455.70,  to  be  put  at  interest 
until  July  1,  1991,  when  the  principal  will  be  divided  between  the  City  of 
Boston  and  Commonwealth  of  Massachusetts  as  provided  in  Franklin's  will. 

The  condition  of  the  General  Fund  on  January  1,  1895,  was  as  follows  : 

Fund  January  1,  1894 $102,455  70 

Interest  accrued      .........  4,092  16 


Total $106,547  86 


252  TRUST   FUNDS. 

The  fund  is  invested  as  follows  : 

Massaclmsetts  Hospital  Life  Policies 8105,598  87 

In  Suffolk  Savings  Bank 888  99 

Balance  of  Bond  for  loan 60  00 


Total .S10f>,5l7  86 

The  trustees  under  the  will  are  the  Selectmen  (now  Board  of  Aldermen), 
united  with  the  ministers  of  the  oldest  Episcopalian,  Congregational,  and 
Presbyterian  Churches  in  the  Town  of  Boston.^ 

Treasurer  of  the  Fund,  Samuel  F.  McCleary,  67  Milk  St.,  Boston. 

SCHOOL  TRUST  FUNDS. 

Charlestowx  School  Trust  Funds. — The  Legislature  of  Massachu- 
setts, on  the  27th  of  March,  1793,  passed  an  Act  to  incorporate  Richard 
Devens,  Nath'l  Gorham,  Josiah  Bartlett,  Aaron  Putnam,  Joseph  Hurd, 
Nath'l  Hiwkins,  Seth  Wyman.  and  their  successors.  Trustees  of  the  Charles- 
town  Free  Schools.  On  the  18th  of  April,  the  same  year,  it  was  -'Voted 
that  the  Town  Treasurer  deliver  to  Aaron  Putnam,  Esq.,  Treasurer  of  the 
Trustees  of  the  Charlestown  Free  Schools,  all  the  money,  bonds,  notes  of 
hand,  etc  (being  the  property  of  said  free  schools),  that  now  are,  or  may 
come  into  his,  the  Town  Treasurer's  hands." 

The  charter  of  the  City  of  Charlestown,  after  prescribing  the  manner  of 
electing  the  Scliool  Committee,  provides  that  tiie  persons  thus  chosen  shall 
have  "  all  the  powers  and  privileges,  and  be  subject  to  all  the  liabilities,  set 
forth"  in  the  Act  to  incorporate  certain  persons  by  the  name  of  the  Trustees 
of  Charlestown  Free  Schools;  the  act  of  annexation  to  Boston  provided  for 
the  continuance  of  this  corporation  in  the  members  of  the  School  Committee 
of  the  City  of  Boston  from  th6  Charlestown  District. 

By  an  Act  approved  March  13,  1877,  the  School  Committee  were  incorpo- 
rated and  authorized  to  receive  the  Charlestown  School  Trust  Fund,  to 
"manage  said  Fund  and  disburse  the  income  thereof  within  the  limits  of  the 
former  City  of  Charlestown,  according  to  the  tenor  of  the  instruments 
creating  said  trust." 

Tlie  following  is  a  statement  of  the  funds  : 

City  of  Boston  Four  per  cent.  Bonds      ......  $5,650  00 

Deposited  in  Charlestown  Five  Cents  Savings  Bank        .          .         .  2,251  68 

Warren  Institution  for  Savings         .......  835  48 

Monument  National  Bank        ........  66  94 


S8,304  10 


James  A.  McDonald, 

Treasurer. 

BowDoiN  Dorchester  School  Fund.  —  Proceeds  of  sale  of  woodland  in 
Milton,  deeded  to  the  inhabitants  of  Dorchester  by  James  Bowdoin,  March  1, 
1797,  and  invested  by  the  City  Treasurer.  The  income  of  said  fund  to  be 
expended  for  the  benefit  of  the  public  schools  of  Dorchester. 

Invested  in  one  City  of  Boston  Four  per  cent.  Bond  .  .       $4,500  00 

CoMiNs  School  Library  Fund. — Donation  of  the  late  Linu.s  B.  Com  ins, 
the  interest  of  which  is  to  be  expended  upon  the  Library  of  the  "  (^omins 
Grammar  School  for  Girls,"  and  to  be  hehl  in  trust  by  the  chairman  of  the 
School  Committee,  the  Mayor  of  the  city,  and  the  President  of  the  Common 
Council,  wlio  are  constituted,  ex  ojjiciis,  Trustees  of  the  Fund. 

Invested  in  one  City  of  Boston  Five  per  cent.  Bond  .         .         .  $500  00 


'  Theae  churchcH  ftt  this  date,  are  "  ChriBt  Chnrch."  Snioin  etreet,  Rev.  CliarltH  \V. 
I)ii:iri«r;  "'I'Jic  Kiinl  Chiircli,"  ccriicr  Miirll)oroiiKli  and  !icrl<elt\v  Htrcets,  Rc-v.  Stopford  W. 
Ilroitkc;  .'ind  tin-  "  I'liitod  i'rcHl»yti'riaii,"  conu-r  Hcrki'Iey  and  (jliaudior  HtrcutB. 


TRUST    FUNDS.  253 

Devens  Infant  School  Fund. — Bequest  from  David  Devens,  who  died 
August  30,  1855,  for  the  benefit  of  the  infant  schools  in  Charlestown,  and 
children  who  attend  them.  Accepted  by  the  City  of  Charlestown,  November 
10,   1856. 

Invested  in  one  City  of  Boston  Four  per  cent.  Bond,  due  April 
1,  1915,  payable  to  the  Mayor  of  the  city  and  his  successors 
as  trustees  of  said  legacy  .......       SI, 000  00 

Eastburn  School  Fund. — This  is  a  bequest  from  the  late  John  H.  East- 
burn,  and  received  from  the  executors  of  iiis  estate  in  April,  1880. 

The  following?  clause  from  his  will  explains  the  purpose  of  the  bequest : 
"The  interest  to  be  applied  to  aid  and  assist  deserving  and  poor  scholars 
to  finish  their  education,  by  pecuniary  assistance,  in  the  Normal  School  for 
Females." 

Invested  in  one  City  of  Boston  Four  per  cent.  Bond,  due  April 

1,  1916 $10,000  00 


Franklin  School  Medal  Fund. — This  is  a  legacy  by  Dr.  Benjamin 
Franklin,  in  1791,  the  interest  on  which,  since  1792,  has  been  invested  in 
silver  medals,  which  are  now  distributed,  at  the  annual  examinations,  among 
the  most  deserving  boys  in  the  English  High  and  Latin  Schools. 

Invested  in  one  City  of  Boston  Five  per  cent.  Bond,  due  in  1900,       $1,000  00 

Gibson  School  Fund. — This  is  the  bequest  of  Christopher  Gibson, 
who  provided  by  will,  about  1674,  that,  after  the  payment  of  legacies  and 
debts,  his  executors  should  "purchase  some  estate  for  the  promotion  of 
learning  in  the  town  of  Dorchester."  The  surviving  executor,  Daniel  Pres- 
ton, purchased  for  £104  twenty-six  acres  of  land  at  Smelt  brook,  and  deeded 
the  same,  February  6,  1693,  to  Enoch  VViswell,  Samuel  Robinson,  John 
Tolman,  James  Bird,  and  Increase  Sumner,  as  trustees,  and  to  their  succes- 
sors and  assigns,  for  the  "  use  and  purpose,  benefit  and  behoof,  of  the  schools 
of  learning  in  the  town  of  Dorchester."  Sales  of  this  land  have  been  made 
from  time  to  time,  and  the  part  still  held  consists  of  537,700  square  feet. 
The  proceeds  have  been  invested  in 

City  of  Boston  Six  per  cent.  Bonds $1,000  00 

"        Five      "              " 6,000  00 

"        Four     "               " 11,925  00 

Cash  in  City  Treasury .  79 


il8,925  79 


Cash  on  hand,  income  January  31,  1895  .....       $2,759   15 

The  income  of  this  fund  is  appropriated  for  the  supply  of  library  books 
and  such  apparatus  for  the  schools  which  are  now  or  shall  be  embraced  in 
the  territory  annexed  as  "  Dorchester,"  which  are  not  supplied  by  the  city, 
upon  order  of  the  School  Committee,  and  apportioned  to  each  school  as  said 
School  Committee  shall  decide. 

Latin  School  Prize  Fund. — This  is  a  donation  from  a  number  of  gentle- 
men in  Boston,  in  the  year  1819,  the  interest  of  which  is  invested  in  prizes, 
which  are  annually  distributed   among  the   most  deserving  scholars  in  the 
Public  Latin  School. 
Invested  in  one  City  of  Boston  Six  per  cent.  Bond     .         .         .       $1,050  00 

Lawrence  High  School  Fund. — This  is  a  donation  made  by  the  late 
Abbott  Law^rence,  of  Boston,  in  the  year  1844,  the  interest  of  which  is 
payable  annually  to  the  Sub-Committee  of  the  English  High  School, 
for  the  time  being;  and  is  by  them  distributed  in  prizes  for  the  best  perform- 
ances in  various  branches  of  literature  and  science  in  that  institution ;  and  in 
such  other  rewards  to  the  scholars  in  the  school  as  that  committee  thall 
recommend. 
Invested  in  one  City  of  Boston  Six  per  cent.  Bond     .         .         .       $2,000  GO 


254  TRUST    FUNDS. 

Lawrence  Latin  School  Fund. — This  is  a  donation  made  by  the  late 
Abbott  Lawrence,  in  the  year  1845,  the  interest  of  which  is  payable  annu- 
ally to  the  "  C'hairman  of  the  Sub-Committee  of  the  Public  Latin  School 
for  the  time  being,"  and  is  distributed  in  prizes  for  the  general  encourage- 
ment of  the  scholars  in  such  a  way  as  the  sub-committee  of  that  school  shall 
consider  advisable. 

Invested  in  one  City  of  Boston  Six  per  cent.  Bond     .         .         .       $2,000  00 

MiLMORE  Brimmer  School  Fund. — Bequest  of  Martin  Milmorb,  the 
income  irom  which  to  aid  in  clothing  the  poor  children  of  the  Brimmer 
School. 

Invested  in  one  City  of  Boston  Four  per  cent.  Bond  .         .         .  $500  00 

NoRCROss  School  Library  Fund. — Donation  and  bequest  of  Otis  Nor- 
CROSS.  The  income  from  this  fund  is  to  be  paid  to  the  master  of  the  "  Nor- 
cross  School,"  to  be  expended  in  books  for  a  library  for  the  first  class  of  said 
school.     Invested  in 

One  City  of  Boston  Five  per  cent.  Bond $500  00 

One  City  of  Boston  Four  per  cent.  Bond     .....  500  00 


$1,000  00 

Smith  Fund.  — This  is  a  legacy  of  Abiel  Smith,  of  Boston,  who  died  in 
1817,  to  the  Selectmen  of  the  Town  of  Boston,  for  the  time  being. 

The  income  from  this  fund  is  appropriated  towards  the  expense  of  "the 
Free    instruction  of    Colored  Children    in  Reading,  Writing,  and  Arith- 
metic."    Invested  in  : 
One  City  of  Boston  Five  per  cent.  Bond,  payable  in  April,  1900, 

for $4,000  00 

One  City  of  'Boston  Four  per  cent.  Bond,    payable    in    April. 

1015    ' 4,400  00 

One  City  of  Boston  Four  per  cent.  Bond,  payable  in  July,  1919,  200  00 


l,fi00  00 


Stoughton  School  Fund.  —  This  is  a  bequest  of  Gov.  William  Stough- 
ton,  who  died  at  Dorchester,  July  7,  1701,  and  gave  to  the  schools  of  Dor- 
clie.ster  one  hundred  and  fifty  pounds,  "  for  the  advancement  of  the  salary  of 
a  schoolmaster." 
Invested  in  one  City  of  Boston  Four  per  cent.  Bond,  payable  in 

April,  1915 $5,300  00 

The  income  of  the  fund  is  paid  into  the  City  Treasury,  and  credited  annu- 
ally to  sjilaries  of  school  instructors. 

Wkbb  Franklin  School  Fund.  —  This  is  a  legacy  made  in  the  year  1828. 
by  KuKUS  Wehij,  formerly  writing-master  in  one  of  the  public  schools. 

Tlu'  income  from  this  fund  is  applied  to  the  purchase  of  books,  etc.,  for  the 
use  of  indigent  scholars  in  the  writing  department  of  the  Franklin  School, 
invested  in  one  City  of  Boston  Six  per  cent.  Bond      .  .  .       $1,000  00 

Winthrop  Fund.  —  Bequest  of  Robert  C.  Winthrop,  given  in  and  by 
his  will  to  the  library  of  the  Boston  Public  Latin  School,   to  be  disposed  of  ac- 
cording to  vote  of  the  School  Committee  of  the  City  of  Boston. 
Cash  in  City  Treasury $250  00 

Recapitulation  of  School  Trust  Funds. 

Bowdoin,  Dorchester $4,500  00 

Charlestown  School  Trust  Fund,  including  income  unexpended.  8,804  10 

Comins  School  Lil)rarv  Fund       .          .          .          .          .          .          .  5(  0  00 

Devens  Infant  SchoofFund 1,000  00 

Eastl)urn  School  Fund 10.000  00 

Franklin  School  Medal  Fund 1,000  00 

Gibson  School  Fund 18,926  79 

Gibson  School  P'und,  income  unexpended  .....  2,759  15 

Amount  carried  forward •     $40,989  04 


TRUST   FUNDS. 


255 


.  $46,989  04 

1,050  00 

2,000  00 

2,000  00 

500  00 

1,000  00 

8,600  00 

5,H00  00 

1,000  00 

250  00 

$68,689  04 

Amount  hrovght  forward 
Latin  School  Prize  Fund     . 
Lawrence  High  School  Fund 
Lawrence  Latin  School  Fund 
Milmore  Brimmer  School  Fund 
Norcross  School  Library  Fund 
Smith  Fund 
Stoughton  Scliool  Fund 
Webb  Franklin  School  Fund 
Winthrop  Fund    . 


PUBLIC  LIBRARY   FUNDS. 

BiGELOw  Fund.  —  This  is  a  donation  made  by  the  late  John  P.  Bigelow, 
in  August,  1850,  when  Mayor  of  the  city. 

The  income  from  this  fund  is  to  be  appropriated  to  the  purchase  of  books 
for  the  increase  of  the  Library. 
Invested  in  one  City  of  Boston  Four  per  cent.  Bond  for       .         .       $1,000  00 

Payable  to  tiie  Chairman  of  the  Committee  on  the  Public  Library  for  the 
time  being. 

Bates  Fund.  — This  is  a  donation  made  by  the  late  Joshua  Bates,  of 
London,  in  March,  1853. 
Invested  in  one  City  of  Boston  Four  per  cent.  Bond  for      .         .     $50,000  00 

"  The  income  only  of  this  fund  is  to  be,  each  and  every  year,  expended  in 
the  purchase  of  such  books  of  permanent  value  and  authority  as  may  be 
found  most  needful  and  most  useful."  Payable  to  the  Mayor  of  the  city  for 
the  time  being. 

BovvDiTCH  Fund.  —  This  is  the  bequest  of  J.  Ingersoll  Bowditch. 
Invested  in  one  City  of  Boston  Three  and  one-half  per  cent. 

Bond         .  .       ■ $10,000  00 

The  whole  income  in  each  and  every  year  to  be  expended  in  the  purchase 
of  books  of  permanent  value  and  authority  in  mathematics  and  astronomy. 

Phillips  Fund.  —  This  is  a  donation  made  by  the  late  Jonathan  Phillips, 
of  Boston,  in  April,  1853. 
Invested  in  one  City  of  Boston  Four  per  cent.  Bond  for      .         .     $10,000  00 

The  interest  on  this  fund  is  to  be  used  exclusively  for  the  purchase  of 
books  for  said  Library. 

Also,  a  bequest  by  the  same  gentleman,  in  his  will  dated  20th  September, 
1849. 
Invested  in  one  City  of  Boston  Six  per  cent.  Bond  for         .         .     $20,000  00 

The  interest  on  which  is  to  be  annually  devoted  to  the  maintenance  of  a 
Free  Public  Library. 

Both  of  these  items  are  payable  to  the  Mayor  of  the  city  for  the  time 
being. 

Abbott   Lawrence   Fund.  —  This   is   the   bequest   of  the    late   Abbott 
Lawrence,  of  Boston, 
Invested  in  one  City  of  Boston  Six  per  cent.  Bond,  for       .         .     $10,000  00 

The  interest  on  this  fund  is  to  be  exclusively  appropriated  for  the  purchase 
of  books  for  the  said  Library,  having  a  permanent  value. 

Edward  Lawrence  Fund.  —  Tbis  is  the  bequest  of  the  late  Edward 
Lawrence,  of  Charlestown.  The  following  clause  from  his  will  explains  its 
purpose. 

"  To  hold  and  apply  the  income,  and  so  much  of  the  principal  as  they  may 
choose,  to  the  purchase  of  special  books  of  reference,  to  be  kept  and  used 
only  at  the  Charlestown  branch  of  said  Public  Library." 
Invested   in   one    City   of  Boston   Four  per   cent.    Bond,   due 

April  1,  1916 $500  00 


256  TRUST    FUNDS. 

Pierce  Fund.  —  This  is  a  donation  made  by  Henry  L.  Pierce,  Mayor  of 
the  city,  November  29,  1873,  and  accepted  bv  the  City  Council  December  27, 
1873.  ' 

Invested  in  one  City  of  Boston  Four  per  cent.  Bond,  for      .         .     $5,000  00 

Townsend,  Fund.  —  This  is  a  donation  from  William  Minot  and  William 
Minot,  Jr.,  executors  of  the  will  of  Mary  P.  Townsexd,  of  Boston,  at  whose 
disposal  she  left  a  certain  portion  of  her  estate  in  trust,  for  such  charitable 
and  public  institutions  as  they  may  think  meritorious.  Said  executors  ac- 
cordingly selected  the  Public  Library  of  the  city  of  Boston  as  one  of  such 
institutions,  and  attached  the  following  conditions  to  the  legacy:  "The 
income  only  shall,  in  each  and  every  jear,  be  expended  in  the  purchase  of 
books  for  the  use  of  the  Library;  each  of  which  books  shall  iiave  been  pub- 
lisiied  in  some  one  edition  at  least  five  years  at  the  time  it  may  be  so 
purchased." 

Invested  in  one  City  of  Boston  Five  per  cent.  Bond,  for       .         .     $4,000  00 

TicKNOR  Bequest.  —  By  the  will  of  tlie  late  George  Ticknor,  of  Boston, 
he  gave  to  the  City  of  Boston,  on  the  deatli  of  his  wife,  all  his  books  and 
manuscripts,  in  the  Spanish  and  Portuguese  languages,  about  four  thousand 
volumes,  and  also  the  sum  of  four  thousand  dollars.  After  the  receipt  of 
said  sum,  the  city  is  required  to  spend  not  less  than  one  thousand  dollars  in 
every  five  years  during  the  twenty-five  years  next  succeeding  (i.e.,  the  in- 
come of  four  thousand  dollars,  at  the  rate  of  five  per  cent,  per  annum),  in 
the  purchase  of  books  in  the  Spanish  and  Portuguese  languages  and  litera- 
ture. At  the  end  of  twenty-five  years  the  income  of  the  said  sum  is  to  be 
expended  annually  in  the  purchase  of  books  of  permanent  value,  either  in 
the  Spanish  or  Portuguese  languages,  or  in  such  other  languages  as  may  be 
deemed  expedient  by  those  iiaving  charge  of  the  Library.  The  books  be- 
queathed or  purchased  are  always  to  be  freely  accessible  for  reference  or 
study,  but  are  not  to  be  loaned  for  use  outside  of  the  library  building.  If 
these  bequests  are  not  accepted  by  the  city,  and  the  trusts  and  conditions 
faithfully  executed,  the  books,  manuscripts,  and  money  are  to  be  given  to 
the  President  and  Fellows  of  Harvard  College. 

In  order  that  the  city  might  receive  the  immediate  benefit  of  this  contribu- 
tion, Anna  Ticknor,  widow  of  the  donor,  relinquished  her  right  to  retain  dur- 
ing her  life  the  books  and  manuscripts,  and  placed  them  under  the  control  of 
the  city,  the  City  Council  having  previously  accepted  the  bequests  in  accord- 
ance with  the  terms  and  conditions  of  said  will,  and  the  Trustees  of  the  Pub- 
lic Library  received  said  bequests  on  behalf  of  the  city,  and  made  suitable 
arrangements  for  the  care  and  custody  of  the  books  and  manuscripts. 

Invested  in  one  City  of  Boston  Four  per  cent.  Bond,  for    .         .      $4,000  00 

Franklin  Club  Fund. — This  is  a  donation  made  in  June,  18G3,  by  a 
literary  association  of  young  men  in  Boston,  who,  at  the  dissolution  of  the 
association,  authorized  its  trustees,  Thomas  Minns,  John  J.  French,  and  J. 
Franklin  Reed,  to  dispose  of  tiie  funds  on  hand  in  such  a  manner  as  to  them 
should  seem  judicious.  They  elected  to  bestow  it  on  the  Public  Library, 
attaching  to  it  the  following  conditions  :  "In  trust  that  the  income,  but  the 
income  only,  shall,  year  by  year,  be  expended  in  the  purchase  of  books  of 
pt-rmanent  value  for  the  use  of  the  free  Public  Library  of  the  city,  and,  as  far 
as  ])raeticable,  of  such  a  character  as  to  be  of  special  interest  to  young  men." 
'i'he  Trustees  expressed  a  preference  for  books  relative  to  Government  and 
Political  Economy. 

Invested  in  one  City  of  Boston  Four  per  cent.  Bond,  for     .         .      $1,000  00 

Treadwell  Fund.  —  By  the  will  of  the  late  Danikl  Treadwell,  of  Cam- 
bridge, late  lUnnford  Professor  in  Harvard  College,  who  died  February  27, 
1872,  he  left  the  residue  of  his  estate,  after  payment  of  debts,  legacies,  etc., 
in  trust  to  his  executors,  to  hold  during  the  life  of  his  wife  for  her  benefit, 
and  after  her  ('ecease  to  divide  the  residue  then  remaining  in  the  hands  of  the 
trustees  as  therein  provided,  and  convey  one-fiflh  part  thereof  to  the  Trustees 
of  the  Public  Library  of  the  City  of  Boston. 


I 


TRUST    FUNDS. 


257 


The  City  Council  have  accepted  said  bequest  and  authorized  the  Trustees 
of  the  Public  Library  to  receive  the  same,  and  invest  it  in  City  of  Boston 
Bonds,  the  income  of  which  is  to  be  expended  by  said  Trustees  in  such  man- 
ner as  they  may  deem  for  the  best  interests  of  the  Library. 

Invested  in  City  of  Boston  Four  per  cent.  Bonds         .         .         .        $5,050  00 

"              "              "        Three  and  one-half  per  cent.  Bonds,          1,400  00 

"            16  shares  B.  &  A.  R.R.  Co.  Stock,  par  value  $100  each,  1,600  00 

♦*              6  shares  B.  &  P.  R.R.  Co.  Stock,  par  value  $100  each,       600  00 

"            12  shares  Fitchburg  R.R.  Co.  Stock,  par  value  $100  each,  1,200  00 

"              1  share  Vt.  &  Mass.  R.R.  Co.  Stock,  par  value  $100  each,  100  00 

*'            18  shares  Cambridge  Lyceum  Stock,  par  value  $20  each,    360  00 

Cash  in  City  Treasury          ........                 3  09 


$10,313  09 


Charlotte  Harris  Fcnd.  —  Bequest  of  Charlotte  Harris,  late  of 
Boston,  the  object  of  which  is  stated  in  the  following  extract  from  her  will : 
"  I  give  to  the  Charlestown  Public  Library  $10,000,  to  be  invested  on  inter- 
est, which  interest  is  to  be  applied  to  the  purchase  of  books  published  before 
1850.  I  also  give  to  said  Public  Library  my  own  private  library,  and  the 
portrait  of  my  grandfather,  Richard  Devens."  Bequest  accepted  by  City 
Council,  July  31,  1877. 

Invested  in  one  City  of  Boston  Six  per  cent.  Bond,  for        .         .  $10,000  00 

Thomas  B.  Harris  Fund.  —  Bequest  of  Thomas  B.  Harris,  late  of 
Charlestown,  for  the  benefit  of  the  Charlestown  Public  Library. 

Invested  in  one  City  of  Boston  Four  per  cent.  Bond,  for  .  .       $1,000  00 

Scholfield  Fund.  —  Bequest  of  the  late  Arthur  Scholfield,  who  died 
in  New  York,  January  17,  1883.  The  interest  to  be  paid  to  certain  heirs  dur- 
ing their  lives,  and  then  to  be  used  for  the  purchase  of  books  of  permanent 
value.  The  last  heir,  Joseph  Scholfield,  died  November  18,  1889,  and  by  his 
will  bequeathed  to  the  City  of  Boston  the  sum  of  $11,766.67,  which  represents 
the  income  of  said  fund,  received  by  him  up  to  the  time  ot  his  death,  to  which 
was  added  $33.33  accrued  interest  on  deposit  up  to  time  of  investment,  to  be 
added  to  the  fund  given  by  his  brother. 

Invested  in  City  of  Boston  Four  per  cent.  Bonds,  for  .         .     $61,800  00 

Green  Fund.  —  Donations  of  Dr.  Samuel  A.  Green  of  $2,000,  the  income 
of  which  is  to  be  expended  for  the  purchase  of  books  relating  to  American 
history.     Invested  in 

Two  City  of  Boston  Five  per  cent.  Bonds,  for     .         .         .         .       $1,500  00 
One  City  of  Boston  Four  per  cent.  Bond,  for      ....  500  00 


$2,000  00 


South  Boston  Branch  Library  Trust  Fund. — Donation  of  a  citizen 
of  South  Boston,  the  income  of  which  is  to  be  expended  for  the  benefit  of  the 
South  Boston  Branch  Library. 

Invested  in  one  City  of  Boston  Four  per  cent.  Bond,  for     .         .  $100  00 

Donations.  —  Besides  the  preceding,  the  following  donations  have  been 
made  to  the  Public  Library,  and  the  amounts  have  been  appropriated  for  the 
purchase  of  books,  according  to  the  intention  of  the  donors,  viz. : 

J.  IngersoU  Bowditch $6,800  00 

Samuel  Appleton,  late  of  Boston         ......  1,000  00 

Sally  Inman  Kast  Shepard .         .  1,000  00 

James  Brown,  late  of  Cambridge         .         .         .         .         .         .  500  00 

Nathaniel  I.  Bowditch 200  00 

James  Nightingale        .........  100  00 

Dorchester  and  Milton  Circulating  Library,  for  the  benefit  of 

the  Dorchester  Branch  Library 335  13 


17 


$9,935  13 


258 


TRUST    FUNDS. 


Recapitulation  of  Public  Library  Trust  Funds. 


Scholfield  bequest 
Bates  donation 
Phillips  bequest   . 
Phillips  donation 
Bowditch  bequest 
Charlotte  Harris  bequest 
Abbott  Lawrence  bequest 
Treadwell  bequest 
Pierce  donation    . 
Townsend  bequest 
Ticknor  bequest  . 
Oreen  donations  . 
Bigelow  donation 
Thomas  B.  Harris  bequest 
Franklin  Club  donation 
Edward  Lawrence  bequest 
South  Boston  Branch  Libra 

Invested  funds  . 
Donations,  etc. 


y  Trust  Fund 


861,800  00 

50,000  00 

20,000  00 

10,000  00 

10,000  00 

10,000  00 

10,000  00 

10,313  09 

5,000  00 

4,000  00 

4,000  00 

2,000  00 

1,000  00 

1,000  00 

1,000  00 

500  00 

100  00 

8200,713  09 
9,935  13 

.$210,648  22 


PHILLIPS    STREET-FUND. 

This  is  a  bequest  of  Jonathan  Phillips,  who  died  in  July,  1860,  who  gave 
by  his  will,  to  the  city  of  Boston,  $20,000  "  as  a  trust  fund,  the  income  of 
which  will  be  annually  expended  to  adorn  and  embellish  the  streets  and  pub- 
lic places  in  said  city,"  which  has  been  invested  in 

One  City  of  Boston  Six  per  cent.  Bond,  payable  to  the  Mayor  of 

the  city  for  the  time  being,  for 820,000  00 

In  accepting  the  bequest,  the  City  Council  directed  the  Board  of  Aldermen 
to  expend  the  income  of  the  fund  in  compliance  with  the  terms  of  the  trust. 
Income  unexpended  January  31,  1895.    Cash  in  City  Treasury    .       $7,761  46 

There  have  been  erected  from  the  income  derived  from  this  fund  the  bronze 
statue  of  Josiah  Quincy  in  front  of  City  Hall,  costing  $14,716.90;  John  Win- 
throp,  in  Scollay  square,  costing  8^,416.90;  Samuel  Adams,  at  the  junction 
of  Washington  street  and  Adams,  formerly  Dock  square,  costing  $6,856.44; 
also  the  curbing  and  fencing  of  the  enclosure  of  the  Emancipation  Group  in 
bronze  in  Park  square,  the  gift  of  Moses  Kimball,  costing  $4,086.99;  the 
granite  basin  and  foundation  to  the  Lief  Ericson  monument.  Commonwealth 
avenue,  costing  $3,996.70,  and  the  pedestal  and  foundation  for  the  Attucks 
monument  on  the  Common,  costing  $1,950;  a  bronze  tablet  on  estate  on 
Beacon  street,  to  mark  the  site  of  the  residence  of  John  Hancock,  costing 
$75 ;  foundation  and  base  for  statue  of  John  Boyle  O'Reilly,  on  Back  Bay 
Fens,  costing  $1,000. 

In  1885,  under  orders  of  the  Board  of  Aldermen,  there  was  paid  towards 
the  erection  of  the  Lyman  fountain,  in  Eaton  square,  Dorchester,  the  sum  of 
$4,050. 

CITY    HOSPITAL   FUNDS. 

GooDNOAv  Funi>.  —  A  bequest  of  Elisiia  GooDNOW,  of  South  Boston,  who 
died  in  1851.  By  his  will  the  city  came  into  possession  of  certain  real  estate 
on  Cross  street  and  Third  street,  for  the  purpose  of  establishing  a  hospital  for 
the  sick,  one-half  of  said  funds  to  be  ai)plic'd  for  the  establishment  and  main- 
tenance of  free  beds,  whicli  should  always  ))C  at  the  disposal  and  under  the 
control  of  the  oflicera  of  the  government  of  said  hospital  for  the  time  being. 
The  proceeds  of  tlie  sale  of  these  estates  and  accunmlated  interest  were 
invested  in 


TRUST   FUNDS. 


259 


One  City  of  Boston  Six  per  cent.  Bond 
One      ''  "        Five       "         Bond 

Two      "  "        Four      "         Bonds 


$1,000  00 

4,000  00 

21,000  00 

$26,000  00 


Nichols  Fund.  — Bequest  of  Lawrence  Nichols,  who  died  in  September, 
1862,  of  $1,000,  less  internal  revenue  tax,  "towards  the  establishment  and 
endowment  of  a  City  Hospital,"  and  from  the  executor  of  the  will,  as  residu- 
ary legatee,  $550.30.  These  amounts  and  accumulated  interest  were  in- 
vested in 


One  City  of  Boston  Six  per  cent.  Bond 
<{         II  <(       Four       *'  " 


$1,000  00 
1,000  00 

$2,000  00 


NoRCROSS  Fund.  —  Donation  of  Otis  Norcross,  late  Mayor  of  the  city, 
the  interest  of  which  is  to  furnish  clothing  to  indigent  patients  when  leaving 
the  hospital. 

Invested  in  one  City  of  Boston  Five  per  cent.  Bond    .         .         .       $2,000  00 

Ball  Fund.  —  Bequest  of  the  late  Jonas  Ball,  the  interest  of  which  is  to 
furnish  clothing  to  indigent  patients  when  leaving  the  hospital. 

Invested  in  one  City  of  Boston  Four  per  cent,  bond     .         .         .       $1,000  00 

GooDNOW  Library  Fund.  —  Donation  of  George  Goodnovt,  the  interest 
of  which  is  to  be  expended  annually  by  the  Board  of  Trustees  in  replenishing 
the  library  of  the  hospital  with  books  and  pamphlets  suitable  for  the  reading 
of  the  patients  during  convalescence. 

Invested  in  one  City  of  Boston  Four  per  cent.  Bond    .         .         .       .$1,000  00 

Shaw  Fund.  —  Bequest  of  the  late  Mary  Louisa  Shaw,  the  income  of 
which  is  to  be  expended  by  the  Trustees  for  the  purchase  of  flowers  and  fruit 
for  the  use  and  comfort  of  the  patients  in  the  hospital. 

Invested  in  one  City  of  Boston  Six  per  cent.  Bond      .         ,         ,       $2,000  00 

Perkins  Fund.  —  Bequest  of  the  late  Mary  G.  Perkins,  the  income  of 
which  is  to  be  expended  for  Medical  Library  and  artificial  limbs  and  surgical 
appliances,  for  the  use  of  patients  leaving  the  hospital. 

Invested  in  One  City  of  Boston  Four  per  cent.  Bond  .         .         .       $7,500  00 

Cheever  Fund.  —  Donation  of  Dr.  David  W.  Cheever,  accepted  by 
the  Trustees,  March  20,  1889,  the  income  of  which  is  to  be  expended  as  per 
following  extract  from  his  letter  : 

"  To  purchase  and  present  to  each  house  surgeon  when  his  term  of  service 
expires  a  small  case  (pocket  case)   of  surgical  instruments,  as  a  gift  from 
me." 
Invested  in  one  City  of  Boston  Four  per  cent.  Bond  .         .         ,       $2,000  00 

Hemmenway  Fund.  —  Donation  of  Ellen  L.  Hemmenway,  the  same  being 
for  the  support  of  a  free  bed  in  the  City  Hospital  in  memory  of  her  late  hus- 
band, Chas.  P.  Hemmenway. 

Invested  in  one  City  of  Boston  Four  per  cent.  Bond  .         .       $5,000  00 


Recapitulation  of  City 

Goodnow  bequest 

Norcross  donation 

Nichols  bequest   . 

Ball  bequest 

Goodnow  (Library)  donation 

Shaw  bequest 

Amount  carried  forward 


Hospital  Trust  Funds. 


$26,000  00 
2,000  00 
2,000  00 
1,000  00 
1,000  00 
2,000  00 

$34,000  00 


260  TRUST    FUNDS. 

Amount  brought  forward      .......  $34,000  00^ 

Perkins  bequest 7,500  00 

Cheever  donation 2,000  00 

Henamenway  donation          ........  5,000  00 


$48,500  00 

GEORGE    B.    HYDE   FUND.  '^^''^ 

Amount  received  from  executor  of  estate  of  George  B.  Hyde,  being  a 
legacy  from  said  George  B.  Hyde,  for  the  purpose  of  erecting  a  statue  of 
Rufus  Choate  and  providing  a  suitable  pedestal  and  foundation  for  the  same. 
The  amount  of  legacy,  fourteen  thousand  dollars,  with  the  income  thereof 
by  order  of  the  City  Council  to  be  invested,  and  on  order  of  the  Mayor  to 
be  applied  to  the  purchase  and  erection  of  said  statue. 

Invested  in  City  of  Boston,  four  per  cent.  Bonds     .  .         .         $14,000  00 

FOSS  SEVENTEENTH  OF  JUNE  AND  FLAG  FUNDS. 

The  City  Council  of  the  City  of  Charlestown,  in  August,  1866,  accepted 
the  bequests  made  in  the  will  of  the  late  Jacob  Foss,  who  died  in  Charles- 
town,  June  2,  1866,  the  income  of  which  is  to  be  expended  for  the  following 
l)urposes  : 

Celebrating  the  anniversary  of  the  battle  of  Bunker  Hill,  for  either  or  all 
of  the  following  purposes,  viz.  :  "  Ringing  the  hells,  firing  salutes,  music,  or 
decorating  the  streets.'" 

Invested  in  a  City  of  Boston  six  per  cent.  Bond      .         .         .  $2,000  00 

Purchasing  "United  States  flags  for  the  use  of  the  City  of  Charlestown, 
tlie  flags  so  purchased  to  be  used  on  all  proper  occasions,  so  that  not  more 
than  two  years'  purchases  shall  be  on  hand  at  any  time." 

Invested  in  a  City  of  Boston  six  per  cent.  Bond       .         .         .  $2,000  00 

BABCOCK   MUSIC  FUND. 

By  the  w^ill  of  the  late  Archibald  Babcock,  who  died  August  10,  1862,  the 
sum  of  $3,000  was  bequeathed  to  the  City  of  Charlestown,  and  accepted  by 
the  City  Council  of  that  city  November,  1862,  upon  the  conditions  and  for 
the  purposes  expressed  by  him  in  his  last  will  and  testament: 

'•  The  income  to  be  annually  expended  in  procuring  the  services  of  musi- 
cians, or  of  a  band  or  bands  of  musicians,  to  perforin  in  public  in  the  City 
of  Charlestown,  within  its  present  limits,  free  to  all  its  citizens;  one-half  of 
said  income  to  be  annually  expended  in  procuring  musicians,  or  band  or 
bands  of  musicians,  to  play  on  or  near  the  small  common  at  the  '  Neck,'  so 
called,  at  the  corner  of  Main  and  Cambridge  streets,  preference  to  be  given 
to  citizens  of  Charlestown,  due  regard  being  had  as  to  ability  and  quality." 

Deposits  in  the  Charlestown  Five-Cents  Savings  Bank    .  .  $3,000  GO 

MOUNT    HOPE   CEMETERY   TRUST    FUND. 

Amounts  paid  by  owners  of  lots  in  Mount  Hope  Cemetery,  the  income  from 
wiiich  is  to  be  expended  by  the  trustees  for  the  pi>rpetual  care  of  lots.  In- 
vested in 


City  of  Boston  six  per  cent.  Bonds  . 

Cily  of  Boston  five  |)er  cent.  Bonds 

City  of   Boston  four  ])er  cent.  Bonds 

City  of  Boston  three  and  one-half  per  cent,  liond 

Cash  in  City  Treasury,  January  31,  1895 


$2,000  00 
4,500  00 

36,825  00 

1,400  00 

632  32 

$45,357  32 


TRUST  FUNDS. 


261 


EVERGREEN  CEMETERY  TRUST  FUND. 

Amounts  paid  by  the  owners  of  lots  in  Evergreen  Cemetery,  the  income  of 
which  is  to  be  expended  for  the  perpetual  care  of  lots.     Invested  in 

City  of  Boston  four  per  cent.  Bonds        ..... 
City  of  Boston  three  and  one-half  per  cent.  Bond    . 
City  of  Boston  five  per  cent.  Bond  ..... 

Cash  in  City  Treasury,  January  31,  1895  .... 


$2,900  00 

200 

00 

100 

00 

100 

00 

$3,300 

00 

DORCHESTER  SOUTH   CEMETERY   TRUST   FUND. 

Amounts  paid  by  the  owners  of  lots  in  this  cemetery,  the  income  of  which 
is  to  be  expended  for  the  perpetual  care  of  their  lots  in  said  cemetery  : 


Invested  in  City  of  Boston  four  per  cent.  Bond 
Cash  in  Treasury,  January  31,  1895 


$300  00 
100  00 

$400  00 


RECAPITULATION   OF   TRUST   FUNDS 

Overseers  of  the  Poor,  including  income  unexpended 
Charlestown  Poor     .... 
Police  Charitable       .... 

"  "  income  unexpended 

Boston  Firemen's  Relief  . 
Poor  Widows'  ..... 
Franklin  Mechanics' 
Schools,  including  income  unexpended 
Public  Library  .... 

Phillips  Street  .... 

*'  "       income  unexpended 

City  Hospital 

George  B.  Hyde       .... 
Foss  Seventeenth  of  June  and  Flag 
Babcock  Music         .... 
Mount  Hope  Cemetery 
Evergreen  Cemetery 
Dorchester  South  Cemetery     . 


00 

78 
81 
00 
86 


$714,511  00 

23,800  00 

207,550 

2,618 

107,543 

3,200 

106,547 

68,689  04 

210,648  22 

20,000  00 

7,761  46 

48,500  00 

14,000  00 

4,000  00 

3,000  00 

45,357  32 

3,;-i00  00 

400  00 

$1,591,427  49 


APPROPEIATIONS. 


CITY   OF   BOSTON. 

Appropriation  Orders  for  the  Year  ending  January  31,  1895. 

Ordered,  That  to  meet  the  expenses  of  the  city  of  Boston  and  the  county 
of  SutFolk,  paj'able  during  tlie  year  which  will  commence  with  the  first  day 
of  February,  1894,  and  end  with  the  last  day  of  January,  1895,  the  follow- 
ing sums  of  money  be  and  the  same  are  hereby  respectively  appropriated 
for  the  several  departments,  and  for  the  objects  and  purposes  hereinafter 
specified.  . 

Ordered,  That  all  sums  of  money  which  may  be  subscribed  or  contributed 
to  promote  the  objects  of  any  of  the  said  appropriations,  and  Avhich  form  no 
part  of  the  estimated  income  of  the  city,  shall  be  credited  to  such  appropri- 
ations accordingly,  and  be  strictly  applied  according  to  the  intention  of  the 
contributors. 

Ordered,  That  the  several  officers  and  boards  of  the  city  in  charge  of  de- 
partments, under  the  generel  supervision  and  control  of  His  Honor  the 
Mayor,  expend  the  said  appropriations  made  for  their  several  departments, 
and  the  persons  or  boards  authorized  by  law  to  expend  the  other  appropria- 
tions, expend  the  same  all  in  accordance  with  the  laws  and  ordinances. 

Ordered,  That,  to  meet  the  appropriations  herein  made,  the  moneys 
received  from  the  income  and  taxes  of  the  past  year  not  otherwise  disposed 
of,  the  balances  of  the  appropriations  in  excess  of  expenditures  remaining  in 
the  treasury  at  the  close  of  the  last  day  of  January,  1894,  taxes  to  the  amount 
of  $10,901,754,  and  the  income  of  the  current  year,  other  than  the  income 
from  the  water  supplies,  be  used;  that  the  expenses  and  charges  of  distribu- 
tion of  the  water  supplies,  the  interest  and  sinking-funds  of  the  debts  in- 
curred for  said  supplies,  and  the  purchase  and  laying  of  water-pipes,  be  met 
with  the  income  received  from  said  supplies;  and  that  all  expenses  of  the 
Board  of  Survey  shall  be  met  with  the  proceeds  of  the  loans  issued  for  that 
purpose. 

Ordered,  That  at  any  time  or  times  between  December  1,  1894,  and  Febru- 
ary 1,  1895,  the  City  Auditor  may,  with  the  approval  of  the  Mayor,  make 
such  transfers  from  appropriations  or  surplus  income  as  may  be  necessary  in 
closing  the  accounts  of  the  financial  year,  and  may  with  such  approval  use 
such  income  or  the  proceeds  of  any  lands  sold  during  the  year  as  part  of  the 
general  income  or  revenue  of  the  city  for  the  year,  or  pay  the  same  to  the 
Board  of  Commissioners  of  Sinking-Funds. 

Ordered,  That  the  Board  of  Street  Commissioners  may,  with  the  approval 
of  the  Mayor,  sell,  in  the  manner  provided  by  the  ordinances,  any  land  or 
building  not  in  use  by  any  department,  or  held  for  any  special  purpose  under 
the  requirements  of  any  statute,  and  the  proceeds  of  any  and  all  such  sales 
shall  be  applied  as  provided  in  the  preceding  order. 

AKCHITECT  DEPARTMENT:  Twenty-one  thousand  dol- 
lars   $21,000  00 

ASSESSING    DEPARTMENT:    One   hundred    and   forty 

thousand  dollars 140,000  00 

AUDITING  DEPARTMENT:  Twenty-eight  thousand  seven 

hundred  dollars 28,700  00 


Carried  forward,  $189,700  00 

202 


APPROPRIATIONS.  263 

Brought  forward,  $189,700  00 

BOARD    OF    ALDERMEN  :    Eighty  thousand  five  hundred 

dollars  : 

Salaries  of  Board |18,000  00 

Contingent  expenses     .....  5,500  00 

Soldiers'  Relief 57,000  00 


• 80,500  00 

CITY  CLERK  DEPARTMENT  :  Seventy  thousand  dollars  :  70,000  00 

CLTY  COUNCIL  :  Thirty-five  thousand  five  hundred  dollars  : 
Contingent  expenses,  Joint  Committees         .  $5,500  00 

Incidental  expenses       .....  30,000  00 


35,500  00 

CITY  MESSENGER  DEPARTMENT:    Twenty-six  thou- 
sand seven  hundred  and  thirty  dollars      ....  26,730  00 
CLERK    OF    COMMITTEES    DEPARTMENT:    Twelve 

thousand  two  hundred  dollars  .....  12,200  00 

COLLECTING    DEPARTMENT:     Eighty-eight   thousand 

five  hundred  dollars 88,500  00 

COMMON  COUNCIL  :  Ten  thousand  four  hundred  dollars  : 

Clerk's  expenses $4,600  00 

Contingent  expenses  .....  5.800  00 

— 10,400  00 


ENGINEERING   DEPARTMENT:    Thirty-five    thousand 

dollars 35,000  00 

FERRY     DEPARTMENT:     Two    hundred    and    fourteen 

thousand  dollars 214,000  00 

FIRE  DEPARTMENT  :    One    million   and   fifty   thousand 
dollars  : 
For  current  expenses  ....  |1, 002,000  00 

For  pensions 33,000  00 

For  providing  one  day's  leave  of  absence 
per  week  to  each  permanent  member  of 
the  Fire  Department         ....  15,000  00 

1,050,000  OO 


HEALTH    DEPARTMENT :    One   hundred  and  forty-two 

thousand  dollars       .         , 142,000  OO 

HOSPITAL    DEPARTMENT:     Two    hundred    and    sixty 

thousand  dollars 260,000  OO 

INSPECTION  OF  BUILDINGS  DEPARTMENT  :  Sixty- 
eight  thousand  five  hundred  dollars         ....  68,500  00 

BOARD  OF  APPEAL:  Two  thousand  dollars     .         .         .  2,000  00 

INSPECTION  OF  MILKANDV^INEGAR,  DEPARTMENT 

FOR  THE  :  Twelve  thousand  five  hundred  dollars         .  12,500  00 

INSPECTION       OF      PROVISIONS     DEPARTMENT: 

Three  thousand  two  hundred  and  twenty-five  dollars       .  3,225  00 

LAMP    DEPARTMENT:    Five    hundred    and   eighty-two 

thousand  five  hundred  dollars  .....  582,500  GO 

LAW  DEPARTMENT  :  Thirty-one  thousand  dollars  .  31,000  00 

LIBRARY  DEPARTMENT  :    One    hundred    and  fifty-five 

thousand  dollars       ........  155,000  00 

MARKET  DEPARTMENT:  Twelve  thousand  four  hun- 
dred and  fifty  dollars       12,450  00 

MAYOR  :  Including  department  expenses,  entertainment  of 

guests,  and  contingent  expenses       .         ■         .  .         .  31,000  00 

MOUNT  HOPE  CEMETERY  DEPARTMENT  :  Ten  thou- 
sand dollars 10,000  00 

OVERSEEING  OF  THE    POOR   DEPARTMENT:    One 

hundred  and  ten  thousand  dollars    .....  110,000  00 

PARK  DEPARTMENT:  One  hundred  thousand  dollars      .  100,000  00 

POLICE  DEPARTMENT  :  One  million  two  hundred  and 
ninety  thousand  dollars  : 


Carried  forward,  $3,332,705  GO 


264  APPROPRIATIONS. 

Brought  forward,  $3,332,705  00 
For  current  expenses,  including  House  of  Detention  and 
police  matrons,  expenses  in  enforcing  the  liquor-license 
law,    and    of  the  maintenance  of  the  police-signal  sys- 
tem              $1,221,900  00 

Pensions 68,100  00 

1,290,000  00 


PRINTING  DEPARTMENT:  Forty-five  thousand  dollars  45,000  00 

PUBLIC    BUILDINGS    DEPARTMENT:     One    hundred 

and  fortv-six  thousand  dollars  .....  146,000  00 

PUBLIC    BUILDINGS,    SCHOOLS:     One   hundred    and 

ninety  thousand  dollars 190,000  00 

PUBLIC  CELEBRATIONS  :  Twenty-five  thousand  dollars  : 
May  30,  1894;  June  18,  1894;  July  4,  1894;  Labor's 
Holiday,  1894 25,000  00 

PUBLIC  GROUNDS    DEPARTMENT:    Ninety    thousand 

dollars 90,000  00 

PUBLIC  INSTITUTIONS  DEPARTMENT:  Six  hundred 

and  ten  thousand  dollars 610,000  00 

REGISTRATION  OF  VOTERS  DEPARTMENT:  Forty- 
five  thousand  dollars 45,000  00 

REGISTRY  DEPARTMENT  :  Thirty-three  thousand  dollars,  33,000  00 

RESERVED  FUND:    Thirty-four  thousand  seven  hundred 

and  eighty-one  dollars     .......  34,781  00 

And  the  City  Auditor  is  hereby  authorized  to  transfer  from 
this  fund  for  current  expenses  only,  as  the  Mayor  may 
designate,  with  the  approval  of  the  Committee  on  Finance. 

SCHOOL  COMMITTEE:    One  million  eight  hundred  and 

forty  thousand  dollars 1,840,000  00 

SEALING  OF  WEIGHTS  AND  MEASURES  DEPART- 
MENT: Nineteen  thousand  nine  hundred  and  fifty 
dollars 19,950  00 

SINKING  FUNDS  DEPARTMENT:     Two  thousand  five 

hundred  dollars 2,500  00 

STREET    DEPARTMENT:     Two    million    one    hundred 


thousand  dollars  : 
Central  office 
Bridge  division     . 
Cambridge-bridges  division 
Paving  division    . 
Sanitary  division 
Sewer  division 
Street-cleaning  division 
Watering  division 


$20,000  00 
125,000  00 
12,000  00 
800,000  00 
450,000  00 
320,000  00 
273,000  00 
100,000  00 
2,100,000  00 


And  the  City  Auditor  it  hereby  authorized  to  transfer  from 
time  to  time,  upon  the  request  of  the  Superintendent  of 
Streets,  with  the  approval  of  the  Mayor,  such  sums  as  may 
be  needed  from  any  one  of  the  appropriations  above  named 
for  current  expenses  of  the  Street  Department  to  any  other 
appropriation  for  current  expenses  in  the  same  dei)artment. 
STRKET    LAYING    OUT    DEPARTMENT:      Seventeen 

thousand  five  hundred  dollars 17,500  00 

SURVEYING  DEPARTMENT  :    Thirty-five  thousand  dol- 
lars    35,000  00 

TREASURY    DEPARTMENT:  Thirty-nine   thousand   two 

hundred  and  fifty  dollars 39,250  00 

CITY  DEBT  REQUIREMENTS: 

For  Kinking  funds $1,178,672  00 

Interest 1,450,000  00 

2,628,672  00 


Carried  forward,  $12,524,358  00 


.X 


APPROPRIATIONS . 


265 


Brought  forward, 

COUNTY  OF  SUFFOLK:  Eight  hundred  and  sixty-seven 

thousand  three  hundred  and  ninety-six  dollars  : 

For  sinking  funds  and  principal  of  debt        .  $66,676  00 

For  interest          ......  180,720  00 

House  of  Correction 100,000  00 

General  expenses 570,000  00 


$12,524,358  00 


867,396  00 
$13,391,754  00 


WATER-INCOIME  DEPARTMENT 

Cochituate  Water-Works    . 
Mystic  Water-Works 


#50,620  00 
13,430  00 

$64,050  00 


WATER-SUPPLY  DEPARTMENT 
Cochituate  Water- Works  : 
Current  expenses     . 
Interest    ..... 
Sinking  fund  requirements 
Extension  of  mains 


Mystic  Water- Works 
Current  expenses 
Interest  . 


BOARD  OF  SURVEY: 

Expenses  to  the  first  day  of  May 


$390,000  00 

839,117  00 

229,380  00 

250,000  00 

$1,708,497  00 


$128,000  00 
2,550  00 

$130,550  00 
$16,000  00 


TAX-BILL,  1894. 


Orders. 

Laying  a  Specific  Tax  to  defray  the  expenses  of  the  City  of  Boston  and  the 
County  of  Suffolk  for  the  financial  year  1894,  and  providing  for  inter- 
est on  non-payment  of  same. 

Ordered,  That  the  sum  of  ten  million  nine  hundred  and  one  thousand 
seven  hundred  and  fifty-four  dollars  (810,901,75'4)  be  raised  on  the  polls 
and  estates  taxable  in  this  city,  according  to  law,  to  pay  the  current  expenses 
of  the  city  of  Boston  and  the  county  of  Suffolk  during  the  financial  year 
which  will  commence  with  the  first  day  of  February,  1894,  and  end  with  the 
last  day  of  January,  1895. 

Ordered,  That  in  pursuance  of  the  authority  of  Chapter  11,  Section  67,  of 
the  Public  Statutes,  all  taxes  assessed  for  the  purpose  of  providing  for  the 
expenditures  of  the  city  of  Boston  and  the  county  of  Suffolk  for  the  financial 
year  1894,  and  for  paying  the  city's  proportion  of  the  State  tax  of  1894,  shall 
be  due  and  payable  on  the  first  day  of  October,  1894,  and,  if  the  same  shall 
remain  unpaid  November  1,  interest  at  the  rate  of  six  per  cent,  per  annum 
shall  be  charged  upon  all  such  taxes  as  shall  not  be  paid  at  that  date ;  and 
upon  all  taxes  that  shall  remain  unpaid  on  the  first  day  of  January,  1895. 
there  shall  be  charged  interest  at  the  rate  of  seven  per  cent,  per  annum; 
and  all  the  interest  that  shall  have  become  due  from  and  after  the  above- 
named  dates  shall  be  added  to  and  be  apart  of  such  taxes  ;  provided,  however, 
that  the  taxes  assessed,  by  authority  of  Chapter  13  of  the  Public  Statutes, 
upon  the  shares  of  National  Banks  and  of  other  corporations,  sliall  be  due 
and  payable  on  the  first  day  of  November,  1894,  and  interest  shall  be  charged, 
as  provided  in  said  chapter,  upon  all  such  taxes  as  remain  unpaid  after  that 
date,  at  the  rate  of  twelve  per  cent,  per  annum. 


City  of  Boston,  March  3,  1894. 
True  copies  of  appropriation  orders  and  orders  levying  city  and  county 
tax,  etc.,  for  the  financial  year  ending  January  31,  1895.  Said  orders  were 
passed  by  the  City  Council  February  5,  1894,  and  all  the  items  in  said  appro- 
priation orders,  excepting  the  items  "For  providing  one  day's  leave  of 
absence  per  week  to  each  permanent  member  of  the  Fire  Department, 
$15,000,"  "Mt.  Hope  Cemetery  Department,  $10,000,"  and  "Public 
Grounds  Department,  $90,000.00,"  were  approved  by  tlie  Mayor  February 
12,  1894;  said  specified  items  were  vetoed  by  the  Mayor  and  were  again 
passed  hy  the  City  Council,  notwithstanding  his  objections,  March  1,  1894. 

Attest : 

J.  M.  Galvin, 

City   Clerk. 
Total  appropriations  for    1894-95,  passed   by 

City  Council $13,391,754  00 

Amount  of  State  Tax $731,500  00 

"        "    AI)olishment    of    Grade   Crossings 

Assessment  and  Interest      .  .  5,263  04 
"        "    Armory  Loan  Assessment  and  In- 
terest   28,056  27 

"    Sewer  Assessment  and  Interest       .  40,517  66 

Asxessed   by   Assessors   on   warrant   of   State, 

independent  of  City  Council  .  . 811,336  97 


$14,203,090  97 


266 


TRANSFEKS. 


The   following  Transfers  of  appropriations    were   made  during   the   year 
1894-95  : 


From  the  Appropriation  for. 


Reserved  Fund 

Improved  Sewerage 

Reserved  Fund 

April  Nineteenth  Celebration .  , 

Assessing  Dept , 

Clerk  of  Committees  Dept. ... 

Improved  Sewerage 

Board  of  Appeal 

Inspection  of  Provisions  Dept. 

Lamp  Dept 

Law  Dept 

Market  Dept 

Public  Celebrations 

Registration  of  Voters  Dept. . . 

Reserved  Fund 

Agassiz  School-house,  Fur- 
nishing   , 

Sinking  Funds  Dept , 

Street  Dept.,  Central  Office  .  .  . 

Street  Dept.,  Bridge  Division.  , 

Street  Dept.,  Cambridge 
Bridges  Division 

Street  Dept.,  Sanitary  Divis'n 

Board  of  Aldermen 


Reserved  Fund 

Board  of  Aldermen 

Inspection  of  Buildings  Dept.  . 

Reserved  Fund 

Equipment  of  Engine-house, 
Ashraont,  New  Engine,  Ros- 
lindale 

Fire  Dept.,  Leave  of  Absence. 

Fire  Dept.,  Leave  of  Absence. 


Improved  Sewerage 

((  It 

Reserved  Fund  . . . . 


City    Council,    Incidental  Ex- 
penses   

Health  Dept 

Improved  Sewerage 

Inspection  of  Buildings  Dept.  . 

Carried  forward 


To  the  Appropriation  for. 


April  Nineteenth  Celebration, 

Architect  Dept 

Board  of  Aldermen 

City  Clerk  Dept 


City  Council 


Contingent 


Fund,  Joint  Committees 

Collecting  Dept 

Common  Council 


Engineering  Dept. 


Fire  Dept. 


Equipment  of  Engine-house, 
Ashmont,  New  Engine, 
Roslindale 

Hospital  Dept 

Lamp  Dept 

Mayor 

Park  Dept 


Public  Buildings  Dept. 


Amount. 


#700  00 
403  87 

4,000  oa 

1  15 
2,453  89 

7  17 

35  OO 

1,014  17 

83  19 

10,000  00 

108  26 

5  6fi 

91  54 

1,522  3'.) 

81  00 

87 
126  88 
115  71 
650  00 

13  15 
9,459  94 

468  50 

1,500  00 

150  26 

40  la 

1,300  00 


7,571  94 
3,000  00 


12,000  00 

238  03 

610  42 

2,000  00 

12,000  00 

2,094  32 
958  17 

4,070-95 
695  84 


$79,572  37 


267 


2{J8 


TRANSFERS. 


From  the  Appropriation  for 


Brought  forward 

Reserved  Fund 

Wire  Dept 

Ladder  house,  No.  1.  . 


To  the  Appropriation  for 


Amount. 


Public  Buildings  Dept. 


No.  1 


Engine-house  No.  7 

Fire    Dept.,   Hospital  for 

Horses 

Street  Dept.,  Paving  Division, 

Reserved  Fund 


City  Messenger  Dept 

Engineering  Dept. 

Ferry  Dept 

Rebuilding  one  drop 

Inspection  of  Buildings  Dept.  . 

Mayor 

Police  Dept 

Printing  Dept 

Public  Buildings,  Schools 

Engine-liouse,  Ashinont 

Ward-room,  Ward  2,  enlarge- 
ment of 

Ward-room,  Ward  25 

Public  Grounds  Dept 

Registry  Dept 

Frothingham  School  -  house. 
Wall 

Wise  Building,  sanitary  im- 
provements   

Sealing  of  Weights  and  Meas- 
ures Dept 

Berwick  Park,  Footbridge 

Boylston-street  Bridge..  ....... 

Ruth-street  Extension 

Treasury  Dept 

Reserved  Fund 

Improved  Sewerage 

House  of  Correction 

New  Buildings,  Long  Island..  . 

Reserved  Fund 

Equipment  of  Engine-house, 
A.slnnont,  etc 

Inspection  of  Buildings  Dept.  . 

New  Buildings,  Austin  Farm, 
furnishing 

Street  Dept.,  Paving  Division. 

Sales  of  School  Property 


Engine-house  No.  6,  Altera- 
tions     

Engine-house  No.  8,  Altera- 
tions     

Fire  Dept.  Headquarters,  etc. 


[  Police  Station-house  13,  land, 
and  addition  to 

Ward-room,  Ward  25 

Public  Celebrations 

City  Nursery  and  Greenhouses, 


Playground,  Ward  22. . . 
Public  Institutions  Dept. 


Barn,  Long  Island 

New  Buildings,  Austin  Farm, 
furnishing 


New  Buildings,  Long  Island. 


Prim.     School-house,     Field's  | 
Corner,  site  and  building. .  .  . ' 

t 

Carried  forward 


New  Lunatic  Hospital 

Agassiz     School-house,    fur- 
nishing  


Gram.    School-liouse,    Harris 
District,  site 


$79,572  37 
1,600  00 
2,766  II 

2,400  00 

1,500  00 
10,000  00 

9,970  49 

1,371  97 

1,500  00 

2,600  00 

32 

40 

1,011  87 

544  52 

207  34 

729  38 

495  72 

111  61 

14  87 

56  49 


o 
323 

54 

33 

35 

910 

60 

13 

23 

126 

57 

884 

83 

38 

82 

100 

00 

373 

38 

1,000 

00 

603 

52 

;    4,925 

98 

91 

38 

6,000 

00 

239 

23 

239 

23 

1,285 

80 

10,000 

00 

18,000 

00 

8,000 

00 

10,000 

00 

'  .f;  179,653 

42 

TRANSFERS. 


2(^9 


Erom  the  Appropriation  for 


Brought  forward 

Street  Dept.,  Paving  Division. 

Prim.    School -house,    Field's 
Corner,  site  and  building. . . . 

Cushman     School -house,    en- 
largement  


To  the  Appropriation  for 


Prim.    School -house,    Field's 
Corner,  site  and  building. . .  . 

Austin  Primary  School-house. . 
Prim,    School-house,  Moulton 

street 

Prim.  School-house,  north    of 

Broadway 

Prim.    School-house,  Diliaway 

District,  furnishing 

Sales  of  School  Property 


Street  Dept.,  Paving  Division. . 

Prim.    School -house,    Field's 
Corner,  site  and  buildidg.  . .  . 

Street  Dept.,  Paving  Division. 

Reserved  Fund 

Street  Dept.,  Paving  Division. 


"  "        Watering     '* 

Street  Dept.,  Paving  Division  . . 

"       "       Watering  Division 

it,       ((  ( (  (( 


*'       "         Paving  Division  . 
Broadway  Bridge 


Fay  street.  Asphalting 

Burney  street,  Ward  22 

Street  Improvements,  Ward  6, 

Newport  street 

Cranston  street,  Ward  23  . .  .  .  , 
Street  Improvements,  Ward  6  , 
Ruth-street  Extension 


Park  St.,  Charlestown,  widen- 
ing and  Constructing 

Harrison  ave.,  Kneeland  st.  to 
Bennet  st..  Asphalting 


Carried  forward . 


Gram.    School-house,    Pierce 
District 

Gram.  School-house,  Stough- 
ton  District,  building 


Hancock     School-house,    en- 
largement of  yard 


Hugh  O'Brien  School-house, 

additional  land 

Mechanic  Arts  High  School.  . 


Mechanic  Arts  High  School, 

furnishing 

Mechanic  Arts  High  School, 

furnishing 

Prim.  School-house,  Diliaway 

District,  furnishing 

Prim.  School-house,  Emerson 

District 

Prim.  School-house,  Morton 
street 

Prim.  School -house.  Oak 
square,  etc 

Wise  Building,  sanitary  im- 
provements  

Street  Dept.,  Central  office.  .  . 
"  "       Bridge  Division, 

"       Sanitary     " 

Street  Dept.,  Sewer  Division. 

((  ((  ({  (( 

Street  Dept.,  Street-cleaning 

Division 

Street  Dept.,  Street-cleaning 

Division 

Bridge  Improvements,  Wards 

12  and  13 

Bond  street,  Asphalting 

Day  street.  Ward  22 

Lewis-st.  Extension,  Paving. . 

Millet  street 

Montview  street.  Ward  23. . . . 
Prince  street.  Asphalting  . . . . 
Street  Improvements,  Wards 

1  and  2  


Street  Improvements,  Ward  5 
Street  Improvements,  Ward  12 


Amount. 

#179,653  42 
777  98 

10,000  00 

36,000  00 

3,600  OO 

200  00 

491  73 

874  20 

2,112  37 

1,670  82 

4,000  00 

100  00 

1,400  00 
218  40 

500  00 
1,000  00 
5,787  21 
1,959  02 

76  18 

1,638  66 

494  74 

8,000  OO 

21,240  44 

501  77 
1,091  18 
7,500  00 
2,500  00 

595  88 
1,273  05 
3,500  OO 

2,470  26 

1,493  75 

3,900  GO 

$306,621  OG 


270 


TRANSFERS. 


From  the  Appropriation  for 


To  the  Appropriation  for 


Brought  foi'ward,    

Oak  St.,  Harrison  ave.  to  Wash- 1 
ington  St ; 

Utica  St.,  Harvard  st.  to  Knee-  [ 
land  St 

Utica     St.,    Kneeland     st.     to  , 
Beach    st 

Whiting  street,  Ward  21 

AUston  Bridge 

Improved  Sewerage \ 

Rebuilding  Bridges  to  Water- 
town    

Street  Improvements,  Ward  5. 

Street    Improvements,    Alder- 
manic  District  No.  1 

Boylston-street  Bridge 

Cochituate  Water-Works 

Mystic  Water- Works 

Fire  Department 

Street  Dept,,  Paving  Division  .  . 
"  "  Sanitary  Division. 
"        "       Sewer  Division. . . 

Street    ])ept..    Street-cleaning 
Division 

Street   Dept.,  Watering  Divi- 
sion  


Street  Improvements,  Ward  12 


Street  Improvements,  Ward  21 

"  "  Ward  25 

Tunnel,  Franklin  st.  Brighton 


Warren  street.  Asphalting  . . . 

Sewer  Outlets,  East  Boston. . . 
Surface  Drain,  Boylston  street 
Extension  of  Mains,  etc 

Wire  Department 

County  of  Suffolk    

i;  (I  <( 


( (  ((  (( 


Amount. 


( (         (t  ( ( 


P06,621  06 

2,686  62 

2,090  54 

3,205  72 

1,765  00 

418  01 

351  34 

1,500  00 
600  00 

1,800  00 

1,600  00 

119,462  25 

138,719  69 

4,275  00 

30,000  00 

40  06 

18,000  00 

1,000  00 

4,260  00 


$638,395  29 


TRANSFERS. 


271 


Transfers  from  the  Surplus  Revenue  of  1894-95. 
To  the  Appropriation  for 

Auditing  Department $143  62 

Board  of  Aldermen        ••......  12  970  73 

Bust  of  John  Boyle  O'Reilly         ......  1,500  00 

Bust  of  Oliver  Wendell  Holmes    ......  1,500  00 

City  Clerk  Department          .......  8,256  66 

City  Council,  Contingent  Fund,  Joint  Committees        .         .  1,289  88 

"           "         Incidental  Expenses         .....  22,155  34 

Collecting  Department          .......  1,062  60 

Common  Council           ........  8,055  99 

Health  Department        ........  25,000  00 

Improved  Sewerage       ........  41,827  16 

Library  Department 12,000  00 

Mayor 18,486  07 

Overseeing  of  the  Poor  Department     .....  25,634  64 

Park  Department 3,898  61 

Police  Department        ........  28,682  47 

Printing  Department     ........  2,000  00 

Public  Buildings  Department        ......  30,960  08 

Schools 23,780  57 

Public  Institutions  Department     ......  5,274  88 

New  Buildings,  Long  Island 6,382  26 

School  Committee         ........  42,967  84 

Street  Department,  Sanitary  Division           ....  24,923  82 

Abolishment  of  Grade  Crossings  ......  01 

Tunnel,  Franklin  Street,  Brighton 545  22 

Stony  Brook  Damages           .......  236  67 

Surveying  Department .  3,608  72 

Wire  Department 13,130  00 

Countj' of  Suffolk 1,072  82 


8367,346  66 


CITY    OF    BOSTON. 

Appropriation  Orders  for   the  Year  ending   January  31,  1896. 


Ordered,  That  to  meet  the  expenses  of  tlie  city  of  Boston  and  the  county 
of  Suffolk,  payable  during  the  year  which  will  commence  with  the  first  day 
of  February,  1895,  and  end  with  the  last  day  of  January,  1896,  the  follow- 
ing sums  of  money  be  and  the  same  are  hereby  respectively  appropriated  for 
the  several  departments,  and  for  the  objects  and  purposes  hereinafter 
specified. 

Ordered,  That  all  sums  of  money  which  may  be  subscribed  or  contributed 
to  promote  the  objects  of  any  of  the  said  appropriations,  and  which  form  no 
part  of  the  estimated  income  of  the  city,  shall  be  credited  to  such  appropria- 
tions accordingly,  and  be  strictly  applied  according  to  the  intention  of  tlie 
contributors. 

Ordered,  That  the  several  officers  and  boards  of  the  city  in  charge  of  de- 
partments, under  the  general  supervision  and  control  of  His  Honor  the 
Mayor,  expend  the  said  appropriations  made  for  their  several  departments, 
and  the  persons  or  boards  authorized  by  law  to  expend  the  other  appropria- 
tions, expend  the  same  all  in  accordance  with  the  laws  and  ordinances. 

Ordered,  That,  to  meet  the  appropriations  herein  made,  tlie  moneys  re- 
ceived from  the  income  and  taxes  of  the  past  year  not  otherwise  disposed 
of,  the  balances  of  the  appropriations  in  excess  of  expenditures  remaining  in 
the  treasury  at  the  close  of  the  last  day  of  January,  1895,  taxes  to  the 
amount  of  §11, 414:, 378,  and  the  income  of  the  current  year,  other  than  the 
income  from  the  water  supplies,  be  used;  that  the  expenses  and  charges  of 
distribution  of  the  water  supplies,  the  interest  and  sinking-funds  of  the  debts 
incurred  for  said  supplies,  and  the  purchase  and  laying  of  water-pipes,  be 
met  with  the  income  received  from  said  supplies;  and  that  all  expenses  of 
the  Board  of  Survey  shall  be  met  with  the  proceeds  of  the  loans  issued  for 
that  purpose. 

Ordered,  That  at  any  time  or  times  between  December  1,  1895,  and  Feb- 
ruary 1,  189G,  the  City  Auditor  may,  with  the  approval  of  the  Mayor,  make 
such  transfers  from  appropriations  or  surplus  income  as  may  be  necessary  in 
closing  the  accounts  of  the  financial  year,  and  may  with  such  approval  use 
such  income  or  the  proceeds  of  any  land  sold  during  the  year  as  a  part  of 
the  general  income  or  revenue  of  the  city  for  the  year,  or  pay  the  same  to 
the  Board  of  Commissioners  of  Sinking-Funds. 

Ordered,  That  the  Board  of  Street  Commissioners  may,  with  the  approval 
of  the  Mayor,  sell,  in  the  manner  provided  by  the  ordinances,  any  land  or 
l)uilding  not  in  use  by  any  dei)artment,  or  held  for  any  special  purpose  under 
the  requirements  of  any  statute,  and  the  proceeds  of  any  and  all  such  sales 
shall  be  applied  as  provided  in  the  preceding  order. 

ARCHITECT  DEPARTMENT:  Twenty-one  thousand  dol- 
lars   $21,000  00 

ASSESSING    DEPARTMENT:     One    hundred   and   forty 

thousand  dollars 140,000  00 

AUDITING      DEPARTMENT:      Twenty-nine      thousand 

seven  hundred  dollars 29,700  00 

BOARD  OF  ALDERMEN:     Eighty-six  thousand  five  hun- 
dred dollars  : 

Salaries  of  board -SIS, 000  00 

Contingent  expenses    .....  .'>,500  00 

Soldiers'  relief 63,000  00 

86,500  00 


Carried  forward,  $277,200  00 

272 


APPROPRIATIONS,  1895-96. 


273 


Brought  forward, 
CITY    CLEKK    DEPARTMENT 
dollars      ..... 
CITY  COUNCIL  :     Fifty  thousand  dollars 
Contingent  expenses,  joint  committees 
Incidental  expenses      .... 
City  Council  proceedings     . 


Sixty-eight     thousand 


15,500  00 
25,750  00 
18,750  00 


CITY     MESSENGER     DEPARTMENT:      Twenty-seven 

thousand  two  hundred  and  ninety  dollars 
CLERK    OF    COMMITTEES    DEPARTMENT:     Twelve 
thousand  seven  hundred  dollars        ..... 

COLLECTING    DEPARTMENT:     Ninety-three   thousand 
dollars      .......... 

COMMON    COUNCIL  :  Ten  thousand  five  hundred  dollars  : 

Clerk's  expenses f5,000  00 

Contingent  expenses    .....  5,500  00 


ENGINEERING  DEPARTMENT  :  Forty  thousand  dollars, 

FERRY    DEPARTMENT  :  Two  hundred  and  ten  thousand 

dollars      .  ........ 

FIRE    DEPARTMENT:    One   million    one   hundred   thou- 
sand dollars  : 
For  current  expenses  .....         ^1,063,000 

For  pensions 37,000 


HEALTH   DEPARTMENT  :  One  hundred  and  fifty   thou- 

HOSPITAL  DEPARTMENT:  Two  hundred  and  sixty 
thousand  dollars       ........ 

INSPECTION  OF  BUILDINGS  DEPARTMENT:  Sev- 
enty thousand  nine  hundred  and  fifty  dollars 

BOARD    OF  APPEAL:  Fifteen  hundred  dollars 

INSPECTION  OF  MILK  AND  VINEGAR,  DEPART- 
MENT   FOR   THE  :  Thirteen  thousand  dollars     . 

INSPECTION  OF  PROVISIONS  DEPARTMENT: 
Three  thousand  two  hundred  and  twenty-five  dollars 

LAMP  DEPARTMENT:  Five  hundred  and  eighty-two 
thousand  five  hundred  dollars         ..... 

LAW    DEPARTMENT  :  Thirty-six  thousand  dollars   . 

LIBRARY  DEPARTMENT:  One  hundred  and  seventy- 
five  thousand  dollars       ....... 

MARKET  DEPARTMENT:  Twelve  thousand  four  hun- 
dred and  fifty  dollars      ....... 

MAYOR:  Including  department  expenses,  entertainment  of 
guests,  and  contingent  expenses  :  Thirty  thousand  dol- 
lars ........... 

MOU]^  HOPE  CEMETERY  DEPARTMENT:  Eight 
thousand  dollars      ........ 

OVERSEEING  OF  THE  POOR  DEPARTMENT:  One 
hundred  and  twentv  thousand  dollars       .... 

PARK  DEPARTMENT  :  One  hundred  and  thirty  thousand 
dollars      .......... 

POLICE   DEPARTMENT  :    One  million  four  hundred  and 
six  thousand  dollars  : 
For  current  expenses,  including  House  of 
Detention  and  police  matrons,  expenses 
in  enforcing  the  liquor-license  law,  and 
of  the  maintenance  of  the   police-signal 

system $1,334,690  00 

Pensions 71,310  00 


$277,200  00 
68,000  00 

50,000  00 
27,290  00 
12,700  00 
93,000  00 


10,500  00 
40,000  00 

210,000  00 


1,100,000  00 

150,000  00 

260,000  00 

70,950  00 
1,500  00 

13,000  00 

3,225  00 

582,500  00 
36,000  00 

175,000  00 

12,450  00 

30,000  00 

8,000  00 

120,000  00 

130,000  00 


Carried  forward, 
18 


1,406,000  00 
$4,887,315  00 


274  APPROPRIATIONS,   1895-96. 

Brought  forward,  $4^,887,815  00 

PRINTING    DEPARTMENT:    Twenty-six    thousand   two 

Imndred  and  fiftv  dollars 20,250  00 

PUBLIC    BUILDINGS    DEPARTMENT:    One    hundred 

and  seventy  thousand  dollars 170,000  00 

PUBLIC     BUILDINGS,    SCHOOLS:    Two    hundred   and 

ten  thousand  dollars 210,000  00 

PUBLIC     CELEBRATIONS:     Twenty-six    thousand     six 
hundred    dollars  : 

Mav  30,  1895 $8,600  00 

June  17,  1895 5,000  00 

July  4,  1895 12,000  00 

Labor's  Holiday 1,000  00 


2G,600  00 

PUBLIC    GROUNDS    DEPARTMENT:    Ninety   thousand 

dollars 90,000  00 

PUBLIC     INSTITUTIONS     DEPARTMENT:    Six    hun- 
dred and  seventy  thousand   dollars         ....  670,000  00 
REGISTRATION    OF    VOTERS    DEPARTMENT:    Fifty 

thousand  dollars 50,000  00 

REGISTRY    DEPARTMENT:    Thirty-three  thousand  dol- 
lars    33,000  00 

SCHOOL    COMMITTEE :    One   million    nine   hundred  and 

twenty  thousand  dollars 1,920,000  00 

SEALING  OF  WEIGHTS  AND  MEASURES  DEPART- 
MENT:   Nineteen   thousand    eight   hundred  and  three 

dollars 19,803  00 

SINKING-FUNDS    DEPARTMENT:    Two  thousand  five 

hundred  dollars 2,500  00 

STREET    DEPARTMENT:  One  million  nine  hundred  and 
fifty-five  thousand  dollars  : 

Central  office $20,000  00 

Bridge  division  :  $1,500  of  the  amount  ap- 
propriated for  Street  Department,  Bridge 
Division,  to  be  appropriated  and  ex- 
pended for  the  construction  of  a  bridge 
over  the  New  York,  New  Haven  &  Hart- 
ford Railroad  tracks  at  the  Roxbury 
Crossing,     for    the    accommodation     of 

pedestrians 120,000  00 

Cambridge-bridges  division  .         .         .  15,000  00 

Paving  division 750,000  00 

Sanitary  division 400,000  00 

Sewer  division 300,000  00 

Street-cleaning  division       ....  250,000  00 

Watering  division 100,000  00 

1,955,000  00 


And  the  City  Auditor  is  hereby  authorized  to  transfer  from 
time  to  time,  upon  the  request  of  the  Superintendent  of 
Streets,  with  the  approval  of  the  Mayor,  such  sums  as  may 
be  needed  from  any  one  of  the  approjjriations  above  named 
for  current  exjjenses  of  the  Street  Department  to  any  other 
appropriation  for  current  expenses  in  the  same  department. 

STJtEET    LAYING   OUT    DEPARTMENT:    Twenty-two 

thousand  one  hundred   dollars 22,100  00 

SURVEYING      DEPARTMENT:      Thirty-five      thousand 

dollars 35,000  00 

TREASURY  DEPARTMENT  :  Forty  thousand  two  hundred 

and  fifty  dollars         .         .         •. 40,250  00 

WIRE    I)EI»ARTMENT:    Thirty  thousand  seven   liundred 

and  ninety-six  dollars       .......  30,796  00 


Carried  forward,  $10,188,614  00 


APPROPRIATIONS,  1895-96.  275 

Brought  forward,  $10,188,614  00 

CITY  DEBT  REQUIREMENTS  :  Two  million  eight  hun- 
dred and  ninety-nine  thousand  seven  hundred  and  four 
dollars  : 

For  sinking-funds $1,254,704  GO 

Interest 1,645,000  00 


COUNTY    OF    SUFFOLK  :   Nine  hundred  and  twenty-four 
thousand  seven  hundred  and  twenty-five  dollars  : 
For  sinking-funds  and  principal  of  debt       .         $66,715  00 

For  interest 131,810  00 

House  of  Correction 96,200  00 

General  expenses 630,000  00 


WATER-INCOME    DEPARTMENT  : 

Cochituate  Water-works      ....         $50,620  00 
Mystic  Water-works 13,430  00 


$64,050  00 


WATER-SUPPLY   DEPARTMENT  : 

Cochituate    Water-works  : 

Current  expenses     ...         .          .         .  $400,000  00 

Interest 876,165  00 

Sinking-fund  requirements      .         .         .  205,791  00 

Extension  of  mains,  etc.           .         ..         .  250,000  00 


■,731,956  00 


Mystic  Water- works : 

Current  expenses     .....       $162,050  00 

BOARD   OF   SURVEY:  $70,000  00 


2,899,704  00 


924,725  00 
$14,013,043  00 


TAX-BILL,    1895. 


Orders. 

Laying  a  Specific  Tax  to  defray  the  expenses  of  the  City  of  Boston  and  the 
County  of  Suffolk  for  the  financial  year  1S95,  and  providing  for 
interest  on  non-payment  of  same. 

Ordered,  That  the  sum  of  eleven  million  four  hundred  and  fourteen 
thousand  three  hundred  and  seventy-eight  dollars  ($11,414,378)  be  raised  on 
the  polls  and  estates  taxable  in  this  city,  according  to  law,  to  pay  the  current 
expenses  of  the  City  of  Boston  and  the  County  of  Suffolk  during  the  finan- 
cial year  which  will  commence  witli  the  first  day  of  February,  1895,  and  end 
with  the  last  day  of  January,  1896. 

Ordered,  That  in  pursuance  of  the  authority  of  Chapter  11,  Section  67,  of 
the  Public  Statutes,  all  taxes  assessed  for  the  purpose  of  providing  for  the 
expenditures  of  the  City  of  Boston  and  the  County  of  Suffolk  for  the  finan- 
cial year  1895,  and  for  paying  the  city's  proportion  of  the  State  tax  of  1895, 
shall  be  due  and  payable  on  the  first  day  of  October,  1895;  and,  if  the  same 
shall  remain  unpaid  November  1,  interest  at  the  rate  of  six  per  cent,  per 
annum  shall  be  charged  upon  all  such  taxes  as  shall  not  be  paid  at  that  date ; 
and  upon  all  taxes  that  shall  remain  unpaid  on  the  first  day  of  January, 
1896,  there  shall  be  charged  interest  at  the  rate  of  seven  per  cent,  per 
annum;  and  all  the  interest  that  shall  have  become  due  from  and  after  the 
above-named  dates  shall  be  added  to  and  be  a  part  of  such  taxes ;  provided, 
however,  that  the  taxes  assessed,  bj  authority  of  Chapter  13  of  the  Public 
Statutes,  upon  the  shares  of  National  Banks,  and  of  other  corporations,  shall 
be  due  and  payable  on  the  first  day  of  November,  1895 ;  and  interest  shall  be 
charged,  as  provided  in  said  chapter,  upon  all  such  taxes  as  remain  unpaid 
after  that  date,  at  the  rate  of  twelve  per  cent,  per  annum. 


In  Common  Council,  February  14,  1895. 

Passed.     Yeas  62,  nays  4.     Sent  up  for  concurrence. 
In  Board  of  Aldermen,  April  1,  1895.     Concurred.     Yeas  8,  nays  3. 
Approved  by  the  Mayor  April  2,  1895. 
A  true  copy. 

Attest :  J.  M.  Galvin, 

City  Clerk. 

Total  appropriations  for  1895-96,  passed  by 

City  Council $14,013,043  00 

Amount  of  State  Tax'    ..... 
"         "    Abolishment  of  Grade  Crossings 
Assessment        .... 
•'         *'    Armory  J^oan  Assessment    . 
•'         "    Sewer  Assessment 


Assessed  by  Assessors  on  warrant  of  State, 
independent  of  City  Council 


1  April  2, 1895,  not  yet  determined. 
276 


WAYS    AND    MEANS, 

Other  than    Taxes. 
1895-96. 


An  estimate  of , the  Ways  and  Means,  other  than  taxes,  of  meeting  the 
Expenditures  of  the  City  of  Boston  and  County  of  Suffolk  for  the 
financial  year  1895-96. 

Department  Estimates : 
City  Clerk  Department 
City  Messenger 
Collecting 
Ferry 
Fire 
Health 
Hospital 

Inspection  of  Milk  and  Vinegar  Department, 
Interest        ...... 

Market  Department     .... 

Overseeing  of  the  Poor  Department   . 
Park  Department         .... 

Police         "  .... 

Public  Buildings  Department  —  Armories 
Public  Institutions       .... 

Rents  ....... 

School  Committee        .... 

Sealing  of  Weights  and  Measures  Depart- 
ment        ...  ... 


f  7,000  00 

40  00 

10,000  00 

150,000  00 

2,000  00 

5.000  00 

40,600  00 

800  00 

90,000  00 

500  00 

11,600  00 

2,000  00 

10,820  00 

10,000  00 

60,000  00 

90,000  00 

40,000  00 


Street  Department : 

Bridge  Division       .          .  .  f  1,850  00 

Cambridge-bridges  Division    .  700  00 

Paving  Division       .          .  .  11,550  00 

Sanitary  Division    .         .  .  25.205  00 

Sewer  Division        .         .  .  26,000  00 

Street-Cleaning  Division  .  5,000  00 


County  of  Suffolk 


3,000  00 


70,305  00 

$603,665  00 
180,000  00 


Corporation  tax       ......... 

Liquor  licenses        ......... 

Estimated  cash  on  hand  February  1,  being  excess  of  income 
of  1894-95  over  estimates  ....... 


Appropriations  as  stated  on  page  275      .... 
Income,  other  than  taxes        ...... 

Amount  to  he  raised  in  1895,  from  taxes,  to  Tneet  the  ex 

penditures  for  the  financial  year  1895-96 
Add  State  Tax,  assessed  independently  of  City  Council ' 
Abolishment  of  Grade  Crossings,  assessment 
Armory  loan  assessment  ...... 

Sewer  assessment  ........ 


$783,665  00 
875,000  00 
790,000  00 

150,000  00 

$2,598,665  00 


$14,013,043  00 
2,598,665  00 


.1,414,378  00 


For  basis  of  appropriation  bill,  see  page  208. 


19 


1  April  2, 1895,  not  yet  determined. 
277 


INDEX 


PAGE 

Abolishment  of. Grade  Crossings. 32,  104,113 

Actual  Expenditures 134,  146 

Expenditures  since  1862 207 

Actual  and  estimated  income  and  taxes,    24 

Adams  Street 86 

A'dditional  Supply  of  Water 130 

Agassiz  School-House,  etc  99 

Aldermen,  Board  of 26,  37 

Allston  Bridge 114 

Almshouse,  Charlestown 30,  90,  198 

Amounts  refunded 95 

Annexations 202 

Appropriations  and  Payments,  1894-95,     10 

Appropriations,  1894-95 262 

1895-96 272 

for  10  years 9 

Revenue  credited  to.. .     22 

Transfers  of  . .     267 

April  Nineteenth  Celebration 35 

Architect  Department 35 

Armories! 30,  77 

Armory  Loan  Assessment 104 

Arnold  Arboretum  and  Bussey  Park.. 65,  69 

Assessing  Department 35 

Assessment  of  Taxes 9 

Assessments 4,  28,  32 

Auditing  Department 36 

Audubon-Road  Bridge 66 

Austin  Farm,  New  Buildings,  furnish- 
ing       93 

Austin  Primary  School-House  Building,    99 
Average  valuation  for  5  years  less  abate- 
ments         9 

Average  Valuation  and  Basis  of  Appro- 
priation Bills 208 

Babcock  Music  Fund 260 

Baker  Street,  Ward  23 115 

Balance  in  Treasury 3,  5 

Balances  carried  to  1895-96 3,  10,  23 

from  1893-94 10 

Ball  Hospital  Fund 259 

Bank  Tax 37 

Collecting 27 

State 32 

Bates  Library  Fund 255 

Bath-houses 225 

Baths,  Public 51 

Bellflo wer  Street 115 

Bells 224 

Belmont  Square,  East  Boston 85 

Berwick  Park 84 

Footbridge 114 

Betterments,  etc 37 

Bigelow  Library  Fund 255 

Blackinton  School 101 

Blackstone  Square 83 

Blakeville  Street 115 

Blue  Hill  Avenue,  Paving 115 

Board  of  Aldermen 26,  37 

Appeal 55 

Health 27,  49 

Survey 57 

Bonds  and  Mortgages,  Public  Lands.. 9,  220 

Borrowing  capacity 7 

Boston  Firemen's  Relief  Fund 249 

Bounty,  Destruction  of  Seals 145 

Bowditch  Library  Fund 255 

Bowdoin  School  Fund 252 

Boylston  Funds 247 

Street  Bridge 114 


PAGE 

"  Bradlee,  J.  Putnam,"  Steamer 92 

Branch  Library,  West  End  60 

Bridge  Division  32, 104,  242 

Improvements,  Wards  12  and  13,  114 
Brighton  District,  Municipal  Court.  .136,  142 

Brighton  High  School-House 99 

Sewers 124 

Square 87 

Broadway  Bridge 105,  114 

Bromley  Park,  Roxbury 87 

Brooker  Fund 250 

Brookline,  Town  of 33 

Buildings,  Inspection  of.  Department..     54 
Public.  (See  County,  School, 
and  Public  Buildings.) 

Bull  man,  Lucy,  Charity  Fund 247 

Bumstead  Lane,  Widening  and  Extend- 
ing   126 

Bunker  Hill  Street  between  Tufts  and 

Moulton  Streets 126 

Burial  Agent 38 

Burnham,  Choate,  School 102 

Bushnell   Street 115 

Bussey  Park  and  Arnold  Arboretum.  .65,  69 

Cambridge-Bridges  Division 32,  108 

Cambridge-Street  Bridge 105 

Cedar  Square 87 

Celebration,  July  4th 80 

June  17th 81 

Labor's  Holiday 82 

MaySOth - 81 

Celebrations,  Public 30,  80 

Cemeteries,  etc 50,  226 

Central  Office,  Street  Department 104 

Central  Square,  East  Boston 85 

Centre  Street 87 

Chambers    Street,    Ashland    Street    to 

Livingston  Street 126 

Charlesbank 64,  70 

Charles-River  Bridge 105 

Charlestown  Almshouse 30,  90 

Bridge 114 

City  Square 85 

Municipal  Court. 135,  141 

Parks 65,69,70 

Playground 69 

Poor  Funds 249 

School  Trust  Funds 252 

Charter  Street 115 

Cheever  Hospital  Fund 259 

Chelsea  Bridge- 105 

Police  Court 136,  143 

Street  Bridge 106 

Rebuilding 114 

City  Clerk  Department 38 

Fees  received  ...     26 

Council,  Incidental  Expenses 26,  41 

Council  and  Committees'  Expenses,    39 
Debt.     (See  Debt.) 

Hall  .  ...   84 

Hospital 28,  52 

Income 26 

Messenger  Department 27,  43 

Nursery  and  Greenhouses 88 

Payments 35 

Registrar,  Fees  received 31 

Point,  Marine  Park 64,  68 

Property 220 

Square,  Charlestown 85 

Claims,  Old . . , 63, 145 


279 


280 


INDEX. 


PAGE 

Clerk  of  Committees  Department 43 

Clocks 225 

Cochituate  Water- Works 34, 128,  244 

Cost  of  Constructiou 190 

Debt 8,  9,  34,  176,  185 

Objects  of 181 

When  due 176 

Expenditures  and  receipts,  since 

1846 189 

Expenses  met  from  loans 188 

Extension  of  Mains,  etc 132 

High  Sei-vice 132 

Income 34 

Interest 130,  181,  18'2 

Property 244 

Refunds 130 

Sinkin«  Funds 130 

Collateral  Inheritance  Tax 136,  145 

Collecting  Bank  Tax 27 

Department 27,  43 

Corains  School  Library  Fund 252 

Commercial  Point  Bridge 106 

Commissioners  of  Sinking  Funds  : 

Expenses  of 103 

Paid  to 4,  42 

Received  from 6,  26,  42 

Committees  of  (yity  Council,  expenses  of,    39 

Common  and  I'ublic  Squares 82 

Concerts  on 41 

Common  Council 44 

Commonwealth  Avenue 65,  70,  83,  115 

Commonwealth  Park 86 

Concerts  on  Common  and  Squares 41 

Concord  Square 84 

Concreting  Walks,  Common 88 

Congress  and  L  Streets 116 

Congress-Street  Bridge 106 

Conscience  Fund 27 

Contingent  Fund  Joint  Committees 39 

Copley  Square 84 

Corporation  Tax 45 

County  Buildings 137 

Court-House 146 

Courts.  (See  Municipal,  Police, 
Probate,  Chelsea,  Superior, 
and   Supreme  Courts.) 

Debt 136,  174 

Expenditures 137,  146 

Since  1862 207 

Fines 145 

Income 135 

Interest 145,  182 

Miscellaneous  expenses 136,  144 

Payment^ 137 

Receipts 135 

Revenue 24 

Court-Houee 14 

Courts.     (See  Municipal,  Probate,  Chel- 
sea, Superior,  and  Supreme.) 

Craigie's  Bridge 108 

Cranston  Street,  Ward  23 116 

( 'rushed  Stone  for  Street  Improvements,     71 

(Jud worth  School 90 

Damages 41 

by  dogs 45 

Grade 110 

Land  125 

Stony  Brook 124 

Dartmouth   Street,    Boylston   Street    to 

(yOmmon wealth  a/enue 116 

Day  street,  Ward  22 116 

Debt,  City  and  County 6,  8,  26,  154,  182 

Authorized,  but  not  issued 153 

Authorized  by  Special  Statutes  ..  ISO 

Character  of  funded   155 

Cochltiinte  Water  (Loann).  (See 
Cochituate  Water- Works.) 

Exemptions 7 

Funded  for  74  years 183 

(/roHH  for  74  years 1S3 

1  HHued  1 S94-95 26,140 

Issued  since  1822 1S4 

Interest  on 42, 154,  182 


PAGE 

Debt,  Less  means  of  paying 9 

Means  of  paying 8 

Mystic  Water.     (See  Mystic  Wa- 
ter-Works.) 

Net  for  74  years 183 

Objects  of 175 

Outstanding  (due) 45 

Paid 6,  42,  148 

Percentage  taxed  for 42 

Redemption  of 6,  42 

Requirements  for  1804 42 

Sinking-Funds 42 

Temporary 3,  128 

Total  of 182 

When  due 154 

Deer  Island,  Institutions  at 88,  198,  199 

Devens  Infant  School  Fund 253 

Dexter  Fund. 247 

Distinguished  Strangers,  Entertainment 

of 61 

Dog  Licenses 31 

Dogs,  Damages  by 45 

Dorchester  — 

Field  86 

Municipal  Court 136.  142 

Park 65,  70 

South  Cemetery  Trust  Fund 

27,  52,  261 
Square.  Meeting-House  Hill,    86 

Dover-Street  Bridge 106 

Duplicates  and  Overpayments 27 

East  Boston,  District  Court 136,  141 

Ferries 27,  46,  197 

Public  Grounds 85 

Eastbnrn  School  Fund 253 

Eaton  Square,  Dorchester 86 

Election  lixpenses 38,77 

Engine-House,  Abhraonl 77 

No.  27,  Remodelling  ....     78 

Engine-Houses 221 

Engineering  Department 27,  45,  220 

Entertainment  of  Guests 61 

Essex  Square 85 

Essex  and  Lincoln  Streets 33,  126 

Essex-Street  Bridge 106 

Estimated     and     Actual     Income     and 

Taxes,  1894-95 24 

Estimated  Income,  1895-96  208,  277 

Eulogy  on  William  Gaston 42 

Evergreen  Cemetery 27,  51 

Trust  Fund  ..27,  52,  261 

Expenditures,  City 10,  35 

Actual      for     City     and 

County 134,  146 

33  years 207 

County 21,  137 

Estimated,  1895-96 272 

Real 134,  146 

■Regular    Department,    9 

years 209 

Expenses  of  Doj)a;tment8 209 

Otlice,  Public  Institutions,    93 
Pauper,     Public     Institu- 
tions   31,  92 

Extending  Streets.     (See  Widening.) 
Extension    of    Mains,    etc.,    Cochituate 

Water- Works 132 

Faneiiii  Hall.     (See  Public  Ruildintis.) 
Faneuil  Hall  Market.  (See  Public  Build- 
ings, Markets,  and  Rents.) 

Fay-Street  .'Vsphalting 116 

Federal  Street  Bridge 106 

Fees 26,  31 

Pern  S(|uare 87 

Ferry  Department '27,  46,  220 

Ferry  Boat,  "  East 
Boston,"  remodel- 
ling      4'> 

Rebuilding  one  Drop.     46 

Fines 145 

Fire   Alarm  Telegraph 48,200,  223 

Boat  No.  2 43 

Department 27,  47,  200,  221 


INDEX. 


281 


PAGE 

Fire  Department  Buildings 221 

Erection  of 77,  200 

Repairs  on 75,  200 

Engine  House,  Aehmont,  Equip- 
ment of    48 

Headquarters,  etc 78 

Ladder  House,  No.  1 78 

Marshal 136,  144 

Firemen's  Relief  Fund 249 

Fort-Hill  Square 84 

Foss  Seventeenth  of  June  fund 30,  260 

Flag  Fund 30,  260 

Fountain  Square ^ 87 

Fourth  of  July  Expenses 80 

Franklin  Club  Library  Fund 256 

Field 6') 

Mechanics'  Fund 250 

Medal  Fund 253 

Park 64,67 

Square 83 

Trades'  School  Fund 27,  49 

Free  Concerts 41 

Frothingham  School-House,  Wall 99 

Furniture 225 

Garden,  Public 82 

Gibson  School  Fund 49,  253 

Income 31,  93 

Goodnow  Hospital  Fund 25S,  259 

Poor  Fund 248 

GradeCrossings,  Abolishment  of,  32, 104,  113 

Grade  Damages- 110 

Grammar  School-House,  Bowdoin  Dist.  100 
Gibson  Dist...  100 
Pierce  Dist...  K  0 
Stoughton  Dist.  100 
Grand  Army  of  the  Republic,  Allow- 
ances to  Posts 81 

Granite  Bridge 106 

Greenhouses  and  Nursery 83 

Green  Library  Fund 257 

G  f eenwich  Park 84 

Guests,  Reception  of 61 

Ham's  Court  Extension 126 

Hancock  School-House,  Enlargement  of 

Yard 100 

Harris  (Charlotte)  Library  Fund 257 

Harris  (Thomas  B  )  Library  Fund 257 

Harrison  Ave.,  between  Essex  and  Beach 

Streets 33,  126 

Harvard  Bridge 109 

Street 126 

Hay  Scales 27 

Health  Department 27,  49,  225 

Hemmenway  Fund 259 

Highland  Square 87 

High  Service,  Cochituate  Water- Works,  132 
Highways,   Laying  Out  and   Construc- 
tion of 28,  57 

Holton  Poor  Funds 248 

Home  for  Paupers,  Rainsford  and  Long 

Islands 30,91,  198 

Hospital  Department 28,  52,  226 

Trust  Funds...  53,  258 
New  Buildings...     52 

Lunatic 30,  89 

New 94 

Small-pox 27 

House  of  Correction 136,  145,  198,  199 

Industry 30,  88,  198,  199 

Reformation 88,  198 

Houses  and  Lands  in  charge  of  Street 

Commissioners 228 

Hunt  Fund,  Charity 248 

Huntinijton  Avenue 84 

Hyde  Bequest 28,  53,  260 

Improved  Sewerage 53,  227 

Improvement,  Stony  Brook. . . , 33 

Incidental  Expenses 26,  41 

Income,  City 24,  26 

County 24,  135 

'Estimated  and  Actual,  1894-95.     24 

Estimated,  1895-96 277 

Excess  over  Estimated,  1894-95,    25 


TAGE 

Independence  Day  Celebration 80 

Square,  South  Boston 85 

Inland  Bridges,  Repairs  on 107 

Insanity  Cases 143 

Inspection  of  Buildings  Department  ...     54 

Milk  and  Vinegar 28,  55 

Provisions 55 

Institutions,  Public.     (See  Public  Insti- 
tutions.) 
Instructors  of  High,  Grammar,  and  Pri- 
mary  Schools.     (See  Schools.) 

Interest  paid 42,  130,  133 

received 28 

on  bank  balances,  etc..     28 

overdue  taxes 28 

sewer  assessments.     28 
paving  assessments.     28 

Islands  owned  by  the  City 229 

(See  Public  Institutions.) 
(See  Health  Department.) 

Jackson  Square,  Brighton 87 

Jail 135,  138 

Jamaica  Pond 87 

Jeffries  Fund 247 

Joint  Committees  of  the  City  Council, 

Expenses  of 39 

Judgments,  etc.,  against  City 41 

-luly  4th  Celebration 80 

.1  une  17th  Celebration 81 

Kent  School  ..    102 

L-Street  Bridge 106 

Labor's  Holiday,  Celebration 81 

Ladder  House  No.  1 78 

Lamp  Department 28,55,193,  228 

Land  Damages - 125 

Land  and   Houses  in   charge  of  Street 

Commissioners.    .      228 

Lands,  Bonds,  and  Mortgages  for 9 

Lands,  Public.     (See  Public  Lands.) 

Latin  School  Prize  Fund 253 

Law  Department 56 

Lawrence  (Abbott)  Library  Fund 255 

School  Funds 253,  254 

(Edwaid)  Library  Fund 255 

LayingOut  Streets  Department 125 

Laying  Out  and  Construction  of  High- 
ways   28,  57 

and   Widening    of    Streets 

since  1822...., 213 

Legal  expenses 41 

Lewis  Square    87 

Street  Extension,  Paving 116 

Library  Building,  Dartmouth  Street 78 

Library  Department 60,  230 

Interest  on  Trust  Funds 28 

Trust  Funds 61,  255 

Lighting  Streets 193 

Lincoln  Square,  South  Boston 86 

Linwood  Park 87 

Liquor  Licenses 28,  cl,  73 

Amounts  received  from 

28, 196 

Revenue 6J 

Loan,  Temporary 128 

Loans  Authorized  but  not  issued 153 

Premium  on 186 

Loans.     (See  Debt.) 

Lodge  for  Wayfarers 63 

Long  Island 237 

Home  for  Paupers 30,  91 

New  Buildings 93 

Longwood  Park,  Roxbury 87 

Lowell  Square 84 

Lunatic  Hospital 30,  89,  198 

New 94 

Madison  Square,  Roxbury 86 

Magnolia  Street 86 

Maiden  Bridge 106 

Marcella-Street  Home 30,  90,  198 

Marine  Park,' CityjPoint 64,  68 

Market  Department 29,61 

Ml.  :)nFund 247 

Ma&..achusetts  Avenue ..     83 


282 


INDEX. 


PAGE 

Maverick  Square,  East  Boston 85 

May,  Abby  W.,  School 101 

May  30th  Celebration 81 

Mayor 61 

Means  for  Paying  Debt 8 

Mechanic  Arts  High  School 100 

Furnishing.  100 
Tools,  etc..  101 

Medical  Examinations 143 

Mceting-Houee  Hill,  Dorchester 8(3 

Meridian-Street  Bridge 107 

Messenger  Department 43 

Metropolitan  Sewer  Assessment 104 

Metropolitan  Sewerage 4 

Milk  and  Vinegar  Department,  Inspec 

tion  of 28,  55 

Mill  Street 116 

Millet  Street 116 

Milmore  Brimmer  School  Fund 254 

Moiitview  Street,  Ward  23 116 

Monuments  and  StaUies 242 

Mortgages  and  Bonds 8 

Mount  Hope  Cemetery  Department 29,  62 

Trust  Fund. 29, 62, 260 

>Bowdoin 86 

Vernon  Street,  Ward  24 117 

Washington- Avenue  Bridge 107 

Municipal  Court 140 

Civil  Session 135, 140 

Criminal  Session 135, 141 

Brighton  District 136,  142 

Charlestown  District 135,  141 

Dorchester  District 136,  142 

Roxbury  District 136,  142 

South  Boston  District 136, 141 

West  Roxbury  District.  ..136,  142 

Music  on  Common  and  Squares 41 

Mystic  Water- Works 34,  132,  245 

Cost  of  Construction,  192 

Debt 6 

Interest  on 133 

Expenditures  and  Re- 
ceipts   101 

Income 34 

Property 245 

Refunds 133 

Sewer 246 

Xeponset  Bridge 107 

New  Buildings,  Austin  Farm,  furnishing,    93 

City  Hospital 52 

Long  Island 93 

New  Lunatic  Hospital 94 

Newport  Street 117 

Nichols  Hospital  Fund 259 

Norcross  School  Library  Fund 254 

Hospital  Fund 259 

North  Brighton,  Play  stead 71 

Nursery  and  Greenhouses,  City 88 

Oak  Street,  Harrison  Avenue  to  Wash- 
ington Street 117 

Oltice  Expenses,  Public  Institutions....     93 

Old  Claims 62,145 

Old  West  Church 60 

Orchard  Park,  Roxbury 86 

Outstanding    Debt  (due) 45 

Overseeing  of  the  Poor  Department. .  .29,  62 
Huiidings  in  charge  of,  237 

Trust  Funds 247 

I'arental  School  for  Boys 94 

Park  Department 29,  63 

Auduboii-Road   liridge  66 

BuHsey  Park  and  Arnold  Arbore- 
tum   65,  69 

Charlesbank 04,  70 

Charlestown 65,69,70 

Playground 69 

City  Point,  Marine  Park 64,68 

Dorchester 65,  70 

Franklin 64,  67 

Field 65,  69 

Maintenance 64 

Marine  Park,  City  Point 04,68 

Par\way 64,  65 


PAGE 

Park  Department,  Public,  Construction,    65 

System,  Cost  of,  etc 231 

Square 84 

Wood  Island 65,  68 

West    Roxbury.      (See    Franklin 
Park.) 

Wards  6  and  7 70 

Park    Street,    Charlestown,    Widening 

and  Constructing 126 

Panper  Expenses 31,  92 

Home  for,  Rainsford  and  Long 

Islands 30,  91 

Income 31 

Paving  Division .32,  109,  242 

Payments  on  account  of  appropriations,    10 

City 4,  10,  35 

County 21,137 

from  Regular  Appropriations 

for  9  years 209 

Pay-Roll  Tailings 29,  71 ,  136,  145 

Pedlers'  Licenses 29 

Pemberton  Fund 247 

Pensions,  Paymeuis  for 201 

Perkins  Hospital  Fund 259 

Phillips  Library  Fund 255 

Street  Fund 258 

Income 29,  71 

Pierce  Fuel  Fund 248 

Henry  L.,  School 100 

Librarv  Fund 256 

Playground,  Ward  22 8S 

Playstead,  North  Brighton 71 

Police  Charitable  P'uiul 249 

Income 30,  74 

Court.  Chelsea 136,  14b 

Department 29,  71,  232 

Signal  System 73 

Station- House,  No.  13.    Land  and 

Addition  to 79 

Station-Houses 200, 232 

Station-Houses,  Hepairs  on  ...  .75, 200 

Station-Houses,  Erection  of 200 

Poor  Funds 247 

Charlestown  Funds 249 

Overseers  of 62 

W idows'  Fund 250 

Pound 76 

Premium  on  Loans 30,  74 

Premium  received  on  Bonds  sold  since 

1875-76 186 

Prescott  Square,  East  Boston 85 

Preston  Street 117 

Primary  School-House,  Austin 99 

Canterbury  and 

Sharon  sts  ...  101 
Dillaway      Dis- 
trict,  furnish- 
ing   101 

Emerson      Dis- 
trict   101 

Eustis       Street, 

new  building,  101 
Field's  Corner. .  101 
Morton  Street. .  101 
Moulton  Street,  102 
North  of  Broad- 
way    102 

Oak  Sq.,  etc 102 

Printing  Department 30,74 

Prison-l'oint  Bridge 109 

Probati!  and  Registry  Deeds  Building  ..  137 

Probate  Court  and  (MVicc  Expenses 140 

Property   of    the  City,    Real   and    Per- 
sonal   220 

Property,  Sale  of  City 31 

Provisions,  Inspection  of •'^5 

Public  Baths 51 

Buildings  I)c|)aitmenl 30,74,  233 

Celebrations 30,  80 

Clocks 225 

(See  also  School  Buildings.) 

(Jardeu 82 

(Jrounds  Department 82,  234 


INDEX. 


283 


PAGE 

Public  Institutions  Department,  30,  88,  WB, 

199,  236 
Office  Expenses. .  .93,  199 

Lands' 33,  125 

Land  Bonds  and  Mortgages 9 

Library  and  Branches 60 

Building,       Dartmouth 

Street 78 

Donations 257 

Trust  Funds 255 

Park'Construction - .  - .     65 

"Wards  6  and  7 70 

Parks.... 65 

Charlestown 65,  69,  70 

Scales 238 

Squares 82,  234 

Putnam  Square,  East  Boston 85 

Quarantine 27,  51 

Quincy    Market.       (See    Faneuil     Hall 
Market.) 

Rainsf ord  Island 236 

Rainsford  and  Long  Islands,  Home  for 

Paupers 30,  91 

Rapid 'Transit 94 

Rebuilding  Bridges  to  Watertown 114 

Receipts,  City 3,  22,  26 

County 3,  135 

(See  also  Income.) 

Reception  of  Guests 61 

Refunds 95 

Registry  Department 31,  96 

Registry  of  Deeds,  Building 137 

Expenses 144 

Registration  of  Voters  Department  . .  .31,  95 

Rents 31 

of    Department    Buildings,   etc., 

outside  of  City  Hall 196 

Repairs  on  Inland  Bridges 107 

Residue  Tax  Sales,  etc 31,  96 

Revenue,  City 22 

County 21 

Credited  to  Appropriations ...     11 

Transfers  from 22,  271 

Right  to  Borrow 7 

Rogers  Park 87 

Roslindale  and  West   Roxbury,  Sewer 

between 124 

Roxbury  Municipal  Court 136,  142 

Ruth-Street  Extension 126 

Rutland  Square 84 

Sailors,  Aid  to.     (See  Soldiers'  Relief.) 

Sale  of  Bonds 3,  26,  34 

City  Property 31 

Sanitary  Division 32,110,  243 

Scales,  Public 238 

Scholfield  Library  Fund 257 

School  Buildings. 238 

Schools  and  School-Houses 31,  96 

School  Committee,  Salaries  of  Officers  .     96 

Supplies  and  Incidentals 31,  97 

Fuel,  Gas,  and  Water 98 

Expenses  for  30  years 202 

School  Committee 31 

Fund,  Gibson,  Income 31,  99 

Houses,  Public  Buildings 31,  98 

Income 31 

Instructors 31,  96,  203 

Janitors,  Salaries  of 98 

Property 238 

Teachers,  Salaries  of 203 

Trust  Funds 252 

Houses 238 

Agassiz,  etc 99 

Furnishing 99 

Austin,  Primary 99 

Bowdoin  District 100 

Brighton  High 99 

Canterbury  and  Sharon  Streets...  101 

Dillaway  District,  Furnishing 101 

Emerson  District 101 

Eustis  Street,  New  Building 101 

Field's  Corner,  Site  and  Building,  101 
Frothinghara,Wall 99 


PAGE 

School  Gibson  District 100 

Hancock,  Enlargement  of  Yard  ..  100 

Mechanic  Ai-ts  High lOO 

Furnishing...  100 

Morton  Street 101 

Moulton  Street 102 

North  of  Broadway 102 

Oak  Square  , 102 

Pierce  District 100 

Stoughton  District,  Site = 100 

Building 100 

Sealing  of  Weights  and  Measures  De- 
partment  32,  103,  242 

Sears  Charity  Fund 247 

Second  Street,  I  Sti-eet  to  L  Street 117 

Sewei-age,  Improved 53 

Sewers,  Brighton 124 

South  Boston 124 

Ward  23,    Washington   Street, 

etc 124 

Sewer  Assessments 32 

Division 32,  111,  244 

Between    Roslindale    and    West 

Roxbury 124 

Outlets,  East  Boston 124 

Shaw  Hospital  Fund 259 

Signal  System,  Police 73 

Sinking-Funds 6,  8,  9,  147 

Amount  for  74  years 183 

Department 103 

Money  received  from  .6,  26,  42 

Percentage  taxed  for 42 

Statement  for  year .  147 

Smallpox  Hospital 27 

Smith  School  Kund 254 

Soldiers'  Relief. .    26,  38 

Soldiers'  Monument  Lot,  W.  Roxbury..     87 

South  Boston  Municipal  Court 136,  141 

Library  Trust  Fund 257 

Squares,  Public 82,  234 

Standpipe 87 

State  Aid  to  Soldiers,  Sailors,  and  De- 
pendents      38 

Bank  Tax 32 

Tax 104 

Station  ( Police)  Houses 200,  232 

Statues  and  Monuments 242 

Statues  of  Grant,  Sheridan,  and  Farra- 

gut 104 

Steamer  "J.  Putnam  Bradlee" 92 

Stevens,  Rachel  T.,  Poor  Fund 248 

Stony-Brook  Damages 124 

Improvement 33 

Stoughton  Poor  Fund 248 

School  Fund 254 

Strangers,  Distinguished,  Entertainment 

of 61 

Street  Commissioners 125 

Land  and  Houses 
in  charge  of  . . .  228 

Cleaning  Division. 33,  112 

Department 32,  104,  242 

Central  Office 104 

Improvements,  Aid.  Dist.  No.  1. .  117 

2..  117 

"  "         3..  118 

4..  118 

*'  "         5..  118 

"  "         6..  118 

7..  119 

8..   119 

'*         9..   119 

11..  119 

"  "       12..  119 

Wards  1  and  2  . . .  ]  19 

Ward   3 120 

"       5 120 

"      6 120 

"       7 120 

"       8 120 

Wards  7  and  8  ...  121 

Ward  10 121 

Wards  9  and  10  . .  121 


284 


INDEX. 


PAGE 

Street  Improvements,  Ward  12 121 

"     14 ..121 

"     15 121 

Wards  17  and  18  .  121 
"       19  and  22  .  122 

Ward  20 122 

"     21 122 

Wards  23  and  25  .  122 

Ward  24 123 

"     25 123 

/  Laying-Out  Department 33,  125 

Lighting,  Expenses  for. .  .55,  193,  194 

Trt-es 87 

Widening  and  Laying  Out  since 

1822 213 

Suffolk  County  Court-House 146 

Sullivan  Square,  Oharlestown 85 

Superior  Court: 

Civil  Session 135,  139 

Criminal  Session 135,  140 

Supreme  Judicial  Court 135,  139 

Surface  Drain,  Boylston  Street 124 

Survey,  Board  of , 57 

Surveying  Department 127,  244 

Talbot  Avenue 127 

Taxes 33 

Actual    and    Estimated,    and    In- 

come 24 

Bank 32,  33,  37 

Collecting 27 

State 32,33 

Bill  of  1894 266 

"    '•    1895 276 

J.  :  1  Corporation 33,  45 

Rate  for  ten  years 9 

State 104 

Titles 33,  128 

Town  of  Brookline 33 

Taxes,  Warrant 9 

Tax  Sales,  Residue,  etc 31,  96 

Teachers,  Salaries  of 203 

Telegraph ,  Fire  A  larm 48 

Hill,  South  Boston 85 

Temporary  Home 63 

Loan 3,  33,  128 

Loan,  1893-94 128 

Thetford  Street 123 

Ticknor  Bequest 256 

Titles,  Tax 33,  128 

Townsend  Library  Fund 256 

Transfers  of  Appropriations 267 

of  Surplus  Revenue 22,271 

Treadwell  Library  Fund 256 

Treasury  Balance 3,  5 


PAGE 

Treasury  Department 128 

Trees,  Street 87 

Trust  Funds 247 

Tunnel,  Franklin  Street,  Brighton 123 

Utica  St.,  Kneeland  St.,  to  Beach  St 123 

Utica  St.,  Harvard  St.,  to  Kneeland  St..  123 

Union  Park 83 

Valuation  of  Boston 9 

Average,  for  5  years 9,  208 

Van  Rensselaer  Place,  Paving 123 

Vinegar  and  Milk  Department,  Inspec- 

tion  of 28,  55 

Voters,  Registration  of,  Department. ...     95 
Voting  Expenses.     (St-e  City  Clerk  De- 
partment   and   Public   Buildings   De- 
partment.) 

Walnut  Park,  Roxbury 87 

Waltham  Street,  Square 84 

Ward-Room,  Ward  2,  Enlargement  of..     79 

25 79 

War  Payments 206 

Warren  Bridge 107 

Warren  Square 87 

Washington  Park,  Roxbury 86 

Street,  etc., Ward  23, Sewers,  124 

Ward  25 124 

Water,  Additional  Supply  of 130 

Watering  Division 33,  113 

Watertowu,  Rebuilding  Bridges  to 114 

Water- Works.       (See    Cochituate    and 
Mystic.) 

Wayfarers,  Lodge  for .* 63 

Ways  and  Means,  1895-96 208,  277 

Webb  Franklin  School  Fund 254 

Weights    and     Measures    Department, 

Sealing  of 103 

West  Boston  Bridge 108 

Western-Avenue    and    North    Beacon- 
Street  Bridges 107 

West  Roxbury  I'ark.  (See  Franklin  Pk.) 

Municipal  Court 136,  142 

and     Roslindale,    Sewer 

between 124 

Whiting  Street,  Ward  21 124 

Widening,  Extending,  and  Laying  Out 

Streets 125,  213 

Widows'  Poor  Fund :i50 

Winthrop  Bequest 34,  254 

Bridge 107 

Square,  Charlestown 84 

Wire  Department 133 

Wise  Building,  Sanitary  Improvements,  102 

Wood  Island  Park 65,  68 

Worcester  Square 83 


