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93
<br />REPORT OF WATER COPi( IISSIONERS.
<br />The Water Commissioners herewith submit their annual report.
<br />The receipts and expenditures, have been as follows
<br />RF:cEIpTs.
<br />Proceeds of Notes issued by vote of Town June 22,
<br />Premium on refunded bonds,
<br />Rental of hydrants,
<br />Street watering,
<br />Highway department,
<br />Rental of land,
<br />On account of services put in,
<br />Labor of men,
<br />Rental of meters,
<br />Use of telephone,
<br />N. E. Tel, and Tel. Co., water used on trench work 1901,
<br />Old boilers sold,
<br />Cast iron pipe sold,
<br />Second-hand drain pipe sold,
<br />Wood sold,
<br />Old pipe iron (allowed by Davis & Farnum Foundry Co.),
<br />Cast iron pipe transferred to Met. Loan account,
<br />Allowed by Met. Water Board for water pumped,
<br />Water rates,
<br />$9,000.00
<br />642.11
<br />3,702.00
<br />1,252.69
<br />93.00
<br />110.00
<br />409.00
<br />46.36
<br />21.47
<br />1.80
<br />87.08
<br />150.00
<br />17.50
<br />10.00
<br />12.00
<br />46.63
<br />95.20
<br />85.92
<br />10,809.81
<br />$26,592.57
<br />94
<br />EXPENDITURES.
<br />Interest, $8,435.00
<br />Salaries, 1,220.00
<br />Additional supply acct. bills contracted 1902, 1,143.98
<br />Fuel, 1,088.89
<br />Metropolitan Water Board, (water used 1902) 432.50
<br />Engineers at station, 170.40
<br />Expenses at station, oil, repairs, etc., 140.65
<br />Tools, repairs, etc., 58.38
<br />Office expenses,(Register, postage and stationery) 62.10
<br />Stable expenses, 112.95
<br />Carriage hire and smithing, 26.70
<br />20.35
<br />Repairs on building,
<br />Lumber and labor, casing pipe under Pierce
<br />bridge, 42.77
<br />N. E. Tel. & Tel. Co.,
<br />Services put in, lead and wrt. iron pipe,
<br />cocks, service boxes, plumbing, labor, etc., 566.86
<br />Labor on services, new mains, etc., 712.36
<br />Meters, 310.60
<br />Cast iron pipe and fittings, 6,876.10
<br />Hydrants, gate valves and boxes, 262.80
<br />Paid contractor (on acct.) laying pipe on
<br />Woburn and Lowell Sts., 1,000.00
<br />Printing and advertising, 25.60
<br />Teaming, freight and expressing, 209.99
<br />Metropolitan Water Board, (Water for year) 5,733.77
<br />Sundry expenses, not classified, 12.65
<br />Highway Dept., (bal. of bill transferred from
<br />Met. loan acc't., 170.07
<br />50,65
<br />Excess of expenditures over receipts,
<br />$28,386.12
<br />$1,793.55
<br />
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