Newark evening star and Newark advertiser. [volume] (Newark, N.J.) 1909-1916, 1913-09-12

airy q 1855, emitted fGTtnef ONppifiieh
the Act entitled An Act TO revise and am
the Charter Of the City Of Newark,
proved March II, 1857. l herewith preseI
full trial balance sheet from the Audit
Ledger, as of July 81. 1913: -.
Audito
Real estate and
buildings SoO, 700. sou ~
Personal property 2,126, l61 -
Dock and ship
ton .....-..... 1887 a
Public bath con-
Playground con-
struction 49,. e7,6s2 20
Passaic Valley
sewerage con-
struction 49,. 2,26J, o5e "
Additional hos
pita1 sccommoda-
tions construc-
ton -......... 44z'o4o 10
struction -. 2,12s.es2 II
street openings. 7ss 16
Special interest,
stru e' ...... $500 90
Assessments out
inss -. s1o177 So
Assessments out
ings' Chap. 2i7 42s.1ss SO
Assessments out
standing, sewers ~, oeb 30
Assessments out
and -. 127. sse IS
Assessments out
ings -. 74.1s1 OF
Assessments out
standing, OPEN
I tnRs Chap. D,
Laws Law Of isos.. 12s. 3o1 ie
Leases for street
improvements 5,s43 Il
Road improve
ments ....... b42 30
Assessments out
! standing, house
| sewer connec-
lions ......... Zx-Szo %
Assessments out
standing re-
pairing side
Assessments out
/ standing, shade
trees, 1905--.-. AZ
Assessments out
| standing. shade
trees, 1907. ss 50
| Assessments out
standing. shade
trees. 1905. $50. 322 s.
/ Assessments out
standing, shade
| trees. 19O9..... - 81
| Assessments out
trees is1o.... $50 30
| Assessments out
standing. shade
| trees 1911 ..-..- oil 90
Assessments out
standing. shade
trees 19l2.. 1,244 20
Opening d m
ages in suspense 1851 10
City treasurer. :. 2.o66,461 IS
ace .... 100 90
Leases for taxes. 1891 Is
estate arrears. s25 90
| Taxes 1905, real
estate arrears. .eS 81
estate arrears. 1924 20
estate arrears. s.o15 SIS
! Taxes 1905 real
estate arrears. 2,11e Il
/ Taxes 1909, real
estate arrears. :, 456 50
Taxes 1910, real
estate arrears. 4,SOe ~
estate arrears. 23.s77 81
| Taxes 1912. real
estate arrears. s4o.19e ss
| Taxes 1908. real
estate certificate 1852 43
| Taxes 1904. real
estate certificate liza AZ
| Taxes 1905. real
estate certificate Ss4 Is
| Taxes 1906, real
estate certificate 40 40
| Taxes 1910, real
estate certificate SIS 10
sonal arrears. s1.42s g.
Taxes 1907. per-
sonal arrears. :. Il, III 81
Taxes 1905, per-
sonsl arrears. 51,I36 81
sonal arrears. 4oseo 90
Taxes 1910, per-
sonal arrears. .. 1855 "a
sonal arrears. 5s.oOs %
sonal arrears. 7soes ss
Personal tax can
ceiied -. 1.1s9s22 II
Reserve for I'M
collected per-
sonal taxes. 30 o
Surplus and def
cheney ....... IL
| Assessment def
cheney, pavings. 54.276 So
Assessment def
cheney. pavings,
Chapter 21T.
Laws 1ss5.. 14so4O %
Cheney sewers. 1850 rs
Assessment den-
and -. 30 A
Assessment def
fi1sn'y. ... open 81
Assessment den-
cheney, open
Laws 1909 81. sSs o.
Peddie street ditch $500 so
Sinking fund re-
Insurance Fund
| Commission as
Bonded indebted
! ness ......... 90 III y
Bonds in escrow 300 900 90
Temporary loan
bonds, general $1,000
Temporary loan
bonds. S rect
openings. Chap.
S, Laws 1900. 240,
| Temporary loan
bonds. pavings.
Chapter 21T,
Laws 1895. $40. O
Temporary loan
bonds, Alma-
house construc-
Temporary loaa
| bonds, street
openings. Chap.
12l, Laws 1912 l,ooo,o'
| Temporary loan
bonds. Passaic
Valley Sewer
/ Surplus un q er
Martin act.... 1.3'
\ Redemption ac-
count .......-.- IL. y
Sayre fund. 40.
Tichenor fund. 2,Ss
Longworth fund. so