Amount brought forward penses, and salaries of the Board of Street Commissioners See page 70 Total estimated expenditures on account of the City of Boston, including State Tax for 1871-72 COUNTY OF SUFFOLK. For the usual gross expenditures on county accounts, such as salaries of the Sheriff, Assistant Clerks of the Supreme Judicial and Superior Courts, Constables of the Courts, Chaplain of the Jail, Keeper of the County Court House, Registry of Deeds and Probate Offices, Indices for the Registry of Deeds, fees of witnesses, jurors, coroners and commissioners, judges and officers for commitments to State Industrial School at Lancaster, and Reform School at Westboro'; keeping in repair and furnishing the Court House, the Jail, the Registry of Deeds, and the Probate Offices; also, fuel, light, printing and stationery for the County Courts and offices, &c. Total estimated expenditures on account of the County of Suffolk, for 1871–72 $9,129,443 00 150,000 00 $9,279,443 00 275,000 00 Total estimated expenditures of the City of $9,554,443 00 Boston and County of Suffolk, for 1871-72 Say Nine Millions, Five Hundred Fifty-four Thou sand, Four Hundred and Forty-Three Dollars. Estimated expenditures, as stated above Balance to be provided for $9,554,443 00 1,937,205 00 . $7,617,238 00 To meet the sum in time for the service of the financial year will, in the opinion of the Auditor, require a gross tax of From which deduct three per cent for the amount of taxes which will not be paid in during the year, say .$7,845,155 00 228,517 00 We have the amount required as on page 18. $7,617,238 00 ALFRED T. TURNER, Auditor of Accounts. AUDITOR'S OFFICE, February 28, 1871. INCOME, 1871-72. ESTIMATE of the income of the CITY OF BOSTON and COUNTY OF SUFFOLK, for the financial year 1871–72, commencing with the first day of May, 1871, and ending with the thirtieth day of April, 1872. CITY OF BOSTON. ARMORIES. — Amount receivable from the State COMMON, ETC.-Rent of green-house on the $10,000 00 3,500 00 3,000 00 400,000 00 Amount brought forward HEALTH DEPARTMENT. From the sale of MILITIA BOUNTY. - Receivable from the OVERSEERS OF THE POOR. Collections by PAVING. From sidewalk assessments, sale of Licenses for trucks, wagons and $451,900 00 37,655 00 50,000 00 300,000 00 15,300 00 20,000 00 $5,000 00 1,000 00 logues, and fines collected. See page 61 RENTS. Receivable for rents of the "Old State House," Market Houses, and other city property Amount carried forward 100,000 00 $1,043,705 00 for constructing new sewers, and for the right to enter old ones, etc. See page 68 UNCLAIMED DRAFTS. Amount of bills against the city allowed and charged by the Auditor to their respective appropriations, but which will not be called for at the Treasury Office before the commencement of the next financial year, on or after May 1, 1872 . WATER WORKS. - Income from the water rates, and from all other sources of revenue from this department, viz. : Water Rates Shutting off and letting on water for waste, repairs, shutting off and letting on for non-payment of rates, service-pipes and lay $750,000 00 ing same, rents, fines, sundries. 10,000 00 Per estimate of the Cochituate Water Board. Estimated income on account of the City of 40,000 00 1,500 00 760,000 00 Boston for 1871-72 Amount carried forward $1,867,205 00 $1,867,205 00 |