Town annual report of Middleton, MA. 1921, Part 1

Author: Middleton (Mass.)
Publication date: 1922
Publisher:
Number of Pages: 76


USA > Massachusetts > Essex County > Middleton > Town annual report of Middleton, MA. 1921 > Part 1


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Reference


FLINT PUBLIC LIBRARY


3 2126 00103 386 4


U.S.POSTAGE


1922


REPORT


OF THE


Receipts and Expenditures


OF THE


Town of Middleton


FOR THE


Year Ending December 31, 1921


For Reference


Not to be taken from this room


Knowledge


is Power


TS


UN


ED


121


SALEM, MASS. MILO A. NEWHALL & CO., PRINTERS 1922


FL


7


MIDDLETON


RY


PUBLIC


LIE


SET


Flint Public Library Middleton, Mass.


Rare Book Collection


$


REPORT


OF THE


Receipts and Expenditures


OF THE


Town of Middleton


FOR THE


Year Ending December 31, 1921


FLINT


MIDDLETON


Knowledge


is Power


USETTS


PUBLIC


LIBRARY


VDE


SALEM, MASS. MILO A. NEWHALL & CO., PRINTERS 1922


-----


INDEX


Abatements


24


Abatement Reserve


24


American Legion


16


Cash


26


County and State Tax


23


Cemetery Department


12


Contingent


18


Fire Protection


13


Health Department


15


Highway Department


10


Highway Special


17


Interest


17


Library


15


Memorial Day


16


Middleton Electric Light


20


Military Aid


16


Moth and Tree Department


11


Municipal Indebtedness


17


Police Department


13


Poor Department


15


Reserve


27


Revenue Notes


26


School Department


21


Soldiers and State Aid


16


Statement and Balance Sheet


29


Tax Levy Analysis .


28 24


Town Officers


4


Town Officers Salaries


9


Treasurer of Massachusetts


26


Town Treasurer's Report


30


PART II


Cemetery Endowment Report


37


David Cummings' Fund


40


B. F. Emerson Fund


41


Flint Public Library Fund .


42


Jurors List


42


Librarian's Report


45


School Reports


49


Sealer of Weights and Measures Report .


39


Tax Collector's Report


46


Town Hall Report .


47


Vital Statistics Report


47


PART III


Report of Finance Committee .


65


Town Warrant


·


·


.


67


Tax Returns


7


Analysis of Appropriations and Payments, 1921


TOWN OFFICERS FOR 1921


MODERATOR


J. Warren Osborn


Term expires March, 1922


TOWN CLERK


William A. Cannavan


Term expires March, 1922


TREASURER


Harry H. Bradstreet


Term expires March, 1922


SELECTMEN


Harry B. Croxford, Chairman


Elmer O. Campbell, Clerk


Maurice E. Tyler


Term expires March, 1922 Term expires March, 1922 Term expires March, 1922


OVERSEERS OF THE POOR


J. Allen Atwood Lyman S. Wilkins


Maurice E. Tyler


Term expires March, 1922 Term expires March, 1923 Term expires March, 1924


BOARD OF HEALTH


Harry B. Croxford


Elmer O. Campbell


Maurice E. Tyler


Term expires March, 1922 Term expires March, 1922 Term expires March, 1922


BOARD OF ASSESSORS


Maurice E. Tyler Lyman S. Wilkins


B. Frank Phillips


Term expires March, 1922 Term expires March, 1923 Term expires March, 1924


SCHOOL COMMITTEE


Arthur E. Curtis George E. Gifford


Term expires March, 1922 Term expires March, 1923 Term expires March, 1924


*Mrs. Ruth Hastings Resigned January, 1922


Mrs. M. W. Berry


Appointed until March, 1922


(4)


MIDDLETON


PUBLIC


BRARY


TOWN OFFICERS


5


HIGHWAY SURVEYOR


Clyde Hood Term expires March, 1922


TAX COLLECTOR


Henry A. Young


Term expires March, 1922


TREE WARDEN


B. T. McGlaughlin Term expires March, 1922


MOTH SUPERINTENDENT


B. T. McGlaughlin Term expires January, 1922


CONSTABLE AND CHIEF OF POLICE


Will A. Russell Term expires March, 1922


SUPERINTENDENT OF BURIAL


J. Allen Atwood


Term expires March, 1922


INSPECTOR OF ANIMALS AND SLAUGHTERING


Lyman S. Wilkins Term expires March, 1922


TOWN ACCOUNTANT


E. P. Oakman, Jr. Term expires May, 1924


FOREST FIRE WARDEN


Thomas M. Robinson Term expires January, 1922


Resigned June, 1921 J. Allen Atwood Appointed until January, 1922


CHIEF OF FIRE DEPARTMENT


Oscar Sheldon Term expires May, 1922


SEALER OF WEIGHTS AND MEASURES


Elmer O. Campbell Term expires May, 1922


MANAGER OF ELECTRIC LIGHT DEPARTMENT


Maurice E. Tyler


Term expires April, 1922


6


TOWN OFFICERS


ELECTRIC LIGHT COMMISSIONERS


Harry B. Croxford


Term expires March, 1922


Elmer O. Campbell


Maurice E. Tyler


Term expires March, 1922 Term expires March, 1922


WATER COMMISSIONERS


Oscar Sheldon H. K. Richardson


Term expires March, 1922


George Ogden


Term expires March, 1923 Term expires March, 1924


TRUSTEES DAVID CUMMINGS FUND


Henry A. Young


Term expires March, 1922


Maurice E. Tyler


Term expires March, 1923


J. Allen Atwood


Term expires March, 1924


TRUSTEES FLINT PUBLIC LIBRARY


Maurice E. Tyler


Team expires March, 1922


Charles Hutchinson


Term expires March, 1922


George E. Barnaby Term expires March, 1923


William R. Godfrey


Term expires March, 1923


Henry A. Young Term expires March, 1924


H. Galen Howe, Chairman


Term expires March, 1924


TRUSTEES B. F. EMERSON FUND


Maurice E. Tyler


H. Herbert Wilkins


Albert F. Henderson


Harley M. Tyler


Arthur E. Curtis


The above trustees resigned during the year of 1921 and the fund was placed in the hands of the Naumkeag Trust Company.


Town Appropria- tion


Receipts and Reimburse- ments


Due from State, other Towns and Individuals


Transfer from Reserve


Transfer from Special Reserve $ 67.24 152.64


Total


Orders Selectmen's Transfer to Reserve


Town Officers .


$2,217.00


Highways


3,500.00


3,652.64


3,652.64


Bridges


300.00


300.00


239.64


60.36


Sidewalks


150.00


150.00


34.00


116.00


Moth


448.63


210.35


863.64


1,522.62


1,354.27


168.35


Tree Warden


350.00


6.25


695.04


1,051.29


1,051.29


·


·


Cemetery


500.00


6.00


25.53


37.61


569.14


569.14


3.82


Cemetery, Endowment


391.00


391.00


900.00


Police


400.00


36.30


386.04


822.34


822.34


Building Fire


100.00


49.54


149.54


149.54


Forest Fire


250.00


36.45


331.65


618.10


618.10


.


.


·


.


132.14


217.25


102.01


551.40


551.40


·


Poor Department


700.00


420.45


183.80


1,304.25


1,273.41


30.84


Soldiers' Benefits


250.00


384.00


60.00


120.00


120.00


American Legion


110.00


·


5.74


2,041.03


2,041.03


2,041 03


Interest


1,200.00


715.85


1,915.85


1,662.27


253.58


Municipal Indeptedness


1,600.00


1,600.00


1,600.00


Contingent


2,000.00


359.65


298.12


2,657.77


2,657.77


Library


200.00


·


.


·


.


200.00


200.00


County Tax


·


.


.


.


.


·


·


·


·


.


·


$15,915.63


$2,188.04 $1,649.11


$2,258.28


$2,179.89


$29,021.36 $1,596.69


.


$2,284.24


$2,284.24


.


·


ANALYSIS SHEET


·


·


.


.


384.00


g 384.00


Military Aid


60.00


110.00


110.00


·


Memorial Day .


175.00


180.74


175.00


5.74


Special Highway


·


·


·


.


·


.


.


.


·


State Tax


4,269.50


.


Firemen's Wages


65.00


65.00


65.00


Board of Health


100.00


·


250.00


192.00


58.00


State Aid


100.00


391.00


.


·


100.00


96.18


Cemetery, Spec. Soldiers


Cemetery, Tomb


900.00


900.00


300.00


300.00


·


Fire Hose


300.00


·


7


.


.


.


.


·


2,157.60


8


Town Appropria- tion


Receipts and Reimburse- ments


Due from State, other Towns and Individuals


Transfer from Reserve $2,258.28


Transfer from Special Reserve $2,179.89


Selectmen's Transfer to


Total


Orders


Reserve $29,021.36 $1,596.69


Balance


Brought Forward


$15,915.63


$2,188.04 $1,649.11


6.77


1,006.77


1,006.77


Elec. Light, Interest


116.00


11.53


127.53


127.53


.


·


Elec. Light, Deprecia'n


315.00


12.41


294.58


621.99


621.99


.


462.69


Special Home Const'n .


333.60


101.00


148.98


249.98


249.98


·


·


143.60


195.60


195.60


Home Lighting


3,019.26


3,019.26


2,314.38


Schools .


7,000.00


2,320.71


1,727.92


11,048.63


11,048 63


·


.


Schools, Incidentals


200.00


6.16


39.99


246.15


246.15


High School Trans'n


600.00


373.20


973.20


740.14


Abatement, 1919


200.54


Abatement, 1920


170.18


Abatement, 1921


18.27


Revenue Notes


28,000.00


224.00


Taxes, 1918


1.00


Taxes, 1919


3,290.68


Taxes, 1920


6,823.82


Taxes, 1921


17,736.57


Poll Taxes, 1921


1,314.00


Reserve


f3,368.82


3,918.41


a 2,584.54


9,871.67


b 5,331.06 c 4,540.61


Special Reserve


.


e 3,500.00


804.31


804.31


4,304.31


d 4,304.31


.


.


.


.


803.39


·


.


$25,833.23 $70,234.14 $1,649.11


$5,331.06 $4,304.31


$74,026.08 $2,584.54


.


.


Lighting Streets


1,000.00


·


.


·


·


485.81


43.63


735.97


735.97


Schools, Books


200.00


6.53


462.69


462.69


333.60


328.59


5.01


Special Street Const'n


Forest Street Const'n .


52.00


704.88


233.06


ANALYSIS SHEET


Treasurer of Mass.


1,223.35


27,000.00


·


·


Other Receipts and Transfers from Reserve .


44.90


Elec. Light, Reserve .


·


(a) Transfers of Balances to Reserve Account. (b) Transfers from Reserve to close Accounts. (c) Balance of Reserve Account set up as Surplus Account. (d) Transfers from Special Reserve to close Accounts. (e) Special Appropriation at Special Town Meeting. (f) Balance in Reserve Account January 1, 1921. (g) State Aid Orders


9


TOWN OFFICERS' SALARIES


Town Officers' Salaries


Appropriation


$2,217 00


Transferred from Special Reserve


67 24


$2,284 24


Selectmen :


W. A. Giles 1920-1921


$ 50 00


H. K. Richardson 1920-1921


100 00


M. E. Tyler


108 30


E. O. Campbell


75 00


H. B. Croxford


83 33


Treasurer


238 30


Accountant


300 00


Town Clerk


256 63


Auditor, 1920


66 00


Assessors :


M. E. Tyler, 1920-1921


221 25


B. F. Phillips, 1920-1921


187 75


Constable


50 00


Water Commissioners :


H. K. Richardson. 1921


10 00


George Ogden, 1920


10 00


Oscar Sheldon, 1921


10 00


Registrars :


M. E. Tyler


8 00


Inspector of Cattle, 1920


150 00


Inspector of Slaughtering, 1920


50 00


Overseers of Poor :


M. E. Tyler


30 00


J. A. Atwood


30 00


Superintendent of Burials


15 00


Tax Collector


234 68


$2,284 24


-


10


HIGHWAY ACCOUNT


Highways


Appropriation


$3,500 00


Transferred from Special Reserve


152 64


$3,652 64


Labor


1,788 92


Team


1,263 40


Tools


24 90


Repairs and replacements


34 22


Pipe, lumber, nails, etc.


46 40


Gravel


66 80


Freight and express


4 00


Snow removal, labor


272 00


Snow removal, team


85 75


Cleaning highway of brush


66 25


$3,652 64


Bridges


Appropriation


$300 00


Labor


89 97


Team


1 00


Lumber, posts and nails


117 17


Signs


5 50


Express


4 00


Paint and brushes


22 00


Transferred to reserve


60 36


$300 00


Sidewalks


$150 00


Appropriation


Labor


11 00


Team


5 50


11


MOTH ACCOUNT


Sign 1 50


Cleaning snow, labor


6 00


Cleaning snow, team


6 00


Sanding walks, labor


2 00


Sanding walks, team


2 00


Transferred to reserve


116 00


$150 00


Brown Tail and Gypsy Moths


Appropriation


$448 63


Received from State


22 60


Received from private work and sale of land


187 75


Tax assessment


343 60


Due from State


443 59


Due from private citizens


76 45


$1,522 62


Labor


$1,157 06


Team


158 00


Materials


12 43


Gasoline


14 80


Moth notices


8 29


Freight and express


3 69


Transferred to reserve


168 35


$1,522 62


Tree Warden


Appropriation


$350 00


Received from State Treasurer


6 25


Transferred from special reserve


695 04


$1,051 29


12


CEMETERY ACCOUNT


Labor


$318 00


Team


23 00


Tools


7 15


Labor, clearing trees of broken limbs


687 14


Team, caused by storm


16 00


$1,051 29


Cemetery


Appropriation


$500 00


Refund on water


6 00


Bills receivable


25 53


Transferred from special reserve


37 61


$569 14


Labor


$451 36


Team


28 50


Tools


2 10


Repairs to equipment


35 65


Supplies


11 00


Water


6 00


Damage to cemetery by cows


25 53


Clearing grounds of storm debris


9 00


$569 14


Cemetery Special-Soldiers' Graves


Appropriation


$100 00


Labor


53 18


Team


13 00


Loam


23 00


Lawn seed


7 00


Transferred to reserve


3 82


$100 00


13


POLICE ACCOUNT


Cemetery Tomb


Appropriation Transferred to reserve


$900 00


$900 00


Police


Appropriation


$400 00


Returns on fines


36 30


Transferred from special reserve


386 04


$822 34


Labor


$407 23


Automobile


240 60


Uniforms


37 50


Cartridges


1 45


Carfare


15 64


Telephone


12 85


Fees


36 77


Meals


90


Doctor


5 00


Storage


24 00


Sample bottles and wax


40


Lawyers


40 00


$822 34


Building Fires


Appropriation


$100 00


Transferred from special reserve fund


49 54


Labor


$114 25


$149 54


Truck


20 00


14


FIRE ACCOUNT


Tools 54


Repairs to ladder


2 00


Drying hose


5 00


One half cost electric light, water and


repair to hose house


7 75


$149 54


Forest Fires


Appropriation


$250 00


Received from Boston and Maine


32 00


Overpayment on payroll


4 45


Transferred from special reserve


331 65


$618 10


Labor


$435 00


Truck


54 50


Extinguishers, acid bottles, etc.


42 50


Repairing equipment


4 00


Soda, acid and supplies


20 03


One half light, water and repairs to hose house


7 75


Postage, freight and express


9 31


Fire warden


37 50


Lunches


7 51


$618 10


Fire Hose


Appropriation $300 00 Expended-New hose, (600 feet) $300 00


15


BOARD OF HEALTH ACCOUNT


Firemen's Wages


Appropriation Expended


$65 00


$65 00


Board of Health


Appropriation


$100 00


Due from State


132 14


Transferred from special reserve


102 01


Transferred from reserve


217 25


$551 40


Burial reports, permits and disenfecting


45 65


Patient at Essex sanitorium


287 00


Patient at Salem hospital


217 25


Miscellaneous


1 50


$551 40


Poor Department


Appropriation


$700 00


Refund, F. Flint


7 00


Received from State Treasurer


82 50


Received from Town of Danvers


163 00


Received from City of Lynn


167 95


Due from City of Lynn


183 80


$1,304 25


Aid rendered State paupers


$279 75


Aid rendered Town poor


954 66


Automobile hire


39 00


Transferred to reserve


30 84


$1,304 25


Public Library


Appropriation Expended


$200 00


200 00


16


SOLDIERS' AID ACCOUNT


Soldiers' Benefits


Appropriation


$250 00


Benefits rendered


$192 00


Transferred to reserve


58 00


$250 00


Military Aid


Transferred from special reserve


$60 00


Due from State Treasurer 60 00


$120 00


Aid rendered


$120 00


State Aid


Due from State Treasurer


$384 00


Aid rendered


$384 00


American Legion


Appropriation


$110 00


Expended


$110 00


Memorial Day


Appropriation


$175 00


Band


$90 00


Ice cream, cake, etc.


23 17


Wreaths


14.40


Geraniums


12 00


17


INTEREST ACCOUNT


Speaker's Expenses


10 00


Harold Tyler, speaker


1 00


Flowers for graves


7 02


Program and music


11 67


Transferred to Reserve


5 74


$175 00


Special Highways


Transferred from Reserve W. B. McIntosh


$2,041 03


$2,041 03


Interest


Appropriation


$1,200 00


Received from bank deposits


107 60


Received from taxes, 1918


1 50


Received from taxes, 1919


338 16


Received from taxes, 1920


255 99


Received from taxes, 1921


12 60


$1,915 85


Expended


1,662 27


Transferred to reserve


253 58.


$1,915 85


Municipal Indebtedness


Appropriation


$1,600 00


Electric light note


500 00


Refunding notes


500 00


Highway and bridges


600 00


$1,600 00


18


CONTINGENT ACCOUNT


Contingent


Appropriation


$2,000 00


Sealer of weights and measures fees


16 42


Sealer fees, refunded from Boston and Maine R. R.


1 18


Rent of Town hall


313 60


Rent of Town hall piano


28 25


Refund on telephone bill


20


Transferred from special reserve


298 12


$2,657 77


Water and light, Town hall


$124 20


Janitor, Town hall


233 15


Fuel, Town hall


93 80


Repairs to Town hall


116 88


Insurance, Town hall


85 00


Telephone, Town hall


3 14


Other expenses, Town hall


169 86


Cutting down tree in Town squares


98 25


Perambulating


29 00


Premium on bonds, certifying notes, etc.


769 15


One half cost setting telephone poles 37 54


H. K. Richardson, special trips 1917-1918


35 00


Election of officers, 1920


50 00


Lunch for Election Officers


7 54


M. E. Tyler, services at election


5 00


M. E. Tyler, labor on voting list


3 00


Town Reports


72 00


Ballots


16 90


Repairing culverts on Main street


75 00


Recording deeds, etc.


19 77


M. E. Tyler, special work on State highway


18 11


Blowing whistle


50 32


Miscellaneous 76 15


19


CONTINGENT ACCOUNT


H. K. Richardson, 4 days at water hearing 20 00


Care of Town square light 29 98


Salary of Sealer of Weights and Measures :


T. Robinson, 1920


38 86


E. O. Campbell, 1921 50 00


Equipment for sealers of weights and measures 44 26


Town Clerk, expenses


9 31


Town Clerk, fees, etc,


31 65


Town Treasurer, postage


12 00


Town Treasurer, administering oath 3 00


Town Treasurer, receipt pads


50


Selectmen's Expenses :


Postage


1 22


Supplies


27 09


Auto hire


14 00


H. K. Richardson, 1920-1921


25 00


Town Accountant's Expenses :


2 journals


9 75


Moving safe


2 00


2 State Aid books


4 00


Supplies and postage


23 66


Tax Collector's Expenses :


Postage


32 44


Stationery


19 40


Tax bills, demands, etc.


17 09


Insurance on collector


25 50


Assessor's Expenses :


Warrant book, etc.


7 21


Auto hire


4 00


M. E. Tyler


6 09


B. F. Phillips


11 00


$2,657 77


20


ELECTRIC LIGHT ACCOUNT


Middleton Electric Light Co.


Depreciation Reserve


By transfer from Reserve Fund to above reserve at end of fiscal year Dec., 1921 $462 69


Lighting Streets


Appropriation


$1,000 00


Transferred from special reserve 6 77


$1,006 77


Expended


$1,006 77


Special Home Construction


Appropriation


$333 60


Expended


$253 19


Transferred to reserve


80 41


$333 60


Special Street Construction


Appropriation


$101 00


Transferred from reserve


148 98


$249 98


Expended


$249 98


Forest Street Construction


Appropriation


$ 52 00


Transferred from reserve


143 60


$195 60


Expended


$195 60


21


ELECTRIC LIGHT ACCOUNT


Interest Electric Light Note


Appropriation


$116 00


Transferred from special reserve


11 53


Expended


$127 53 $127 53


Depreciation Electric Light


Appropriation $315 00


Received from Home light repair work 12 41


Transferred from special reserve


294 58


$621 99


Expended


$621 99


Home Light Account


Receipts from sale of electricity


$3,019 26


Expended for electricity


$1,758 45


M. E. Tyler, manager


331 72


Miss M. Cronan, labor on State Report


25 00


Other expenses 199 21


Transferred to reserve


704 88


$3,019 26


School Department


Schools


Appropriation $7,000 00


Received from State Treasurer


2,170 71


Received from Town of Boxford, tuition 120 00


Received for Town tuition 30 00


Transferred from reserve 1,727 92


$11,048 63


22


SCHOOL ACCOUNT


Salaries, superintendent


$500 02


grade teachers


4,540 00


music


255 00


drawing


105 00


sewing


269 50


janitor


750 00


Expenses, superintendent


89 89


Transportation of children


1,810 00


Doctor, nurse and expenses


349 60


Tuition of children in other schools


1,769 20


Fuel


565 00


School committee expenses


13 17


(also see incidentals).


Electric lights


12 00


Truant officer


10 00


Water, repairs, etc.


10 25


$11,048 63


School Books and Supplies


Appropriation


$ 200 00


Refunds on returned supplies


6 53


Transferred from reserve


485 81


Transferred from special reserve


43 63


$735 97


Books


$657 17


Supplies


39 30


Reports


24 00


Diplomas


15 50


$735 97


23


SCHOOL ACCOUNT


School Incidentals


Appropriation


$200 00


Received from sale of lumber


6 16


Transferred from special reserve


39 99


$246 15


Medicinal supplies


7 22


Repairs to school


136 71


Miscellaneous


51 04


Committee expenses, (also see schools)


16 80


M. E. Tyler, school census


15 50


Graduation tickets and programs


13 18


Tuning piano


3 50


Penmanship certificates and pens


2 20


$246 15


High School Transportation Tickets


Appropriation


$600 00


Received from State Treasurer


373 20


$973 20


Expended


$740 14


Transferred to reserve


233 06


$973 20


County Tax


Due as per tax levy


$2,157 60


Expended


$2,157 60


State Tax


Due as per tax levy


$4,269 50


Expended


$4,269 50


24


TAX ACCOUNT


Abatement 1919


Balance January, 1921


$104 77


Transferred from abatement reserve 95 77


$200 54


Taxes abated, 1921


$200 54


Abatement 1920


Balance, January, 1921


$317 89


Taxes abated, 1921


$170 18


Balance, December 31, 1921


147 71


$317 89


Abatement 1921


As per tax levy $329 02


Taxes abated, 1921


18 27


Balance, December 31, 1921


310 75


$329 02


Abatement Reserve


Transferred from reserve as per 1921 statement $197 18


Transferred to abatement, 1919 $ 95 77


Balance, December 31, 1921


101 41


$197 18


Taxes 1918


Receipts


$1 00


Transferred to reserve $1 00


25


TAX ACCOUNT


Taxes 1919


Receipts $3,290 68


Balance due January, 1921


$3,246 78


Transferred to reserve


43 90


$3,290 68


Taxes 1920


Receipts


$6,823 82


Balance due December 31, 1921


4,342 42


$11,166 24


Balance due January 1, 1921


$11,166 24


Poll Taxes 1921


Receipts


$1,314 00


Balance due December 31, 1921


15 00


Due as per tax levy


$1,329 00 $1,329 00


Taxes 1921


Receipts


$17,485 27


Balance due December 31, 1921


12,275 08


$29,760 35


Tax levy


$29,675 21


Additional tax levy


85 14


$29,760 35


Moth Assessments


Receipts


$251 30


Balance due December 31, 1921


92 30


$343 60


As per tax levy


$343 60


26


TAX ACCOUNT


Revenue Notes


Notes payable January 1, 1921


$22,000 00


Notes payable, contracted during 1921


28,000 00 °


$50,000 00


Notes payable paid $27,000 00


Balance notes payable December 31, 1921 23,000 00


$50,000 00


Treasurer of Massachusetts


Receipts


$1,223 35


Transferred from reserve


224 00


Balance due December 31, 1921


1,019 73


$2,467 08


Balance due January 1, 1921


$1,447 35


Due account of moth department


443 59


Due account of State aid


384 00


Due account of one half military aid


60 00


Due account of board of health


132 14


$2,467 08


Cash Account


Balance on hand January 1, 1921


$ 8,949 03


Receipts for the year


70,234 14


$79,183 17


Selectmen's orders


$73,642 08


State aid


384 00


Cash balance December 31, 1921


5,157 09


$79,183 17


It will be noticed that there is a difference of $462 69 be- tween the Treasurer's Cash Balance and the above one. This is due to the fact that the Treasurer has set aside a like amount under the head of Electric Light Depreciation Fund.


27


RESERVE ACCOUNT


Reserve Account


Balance as per statement January 1, 1921 $3,368 72


Income tax, 1918


20 00


Income tax, 1919


63 00


Income tax, 1920


735 00


Income tax, 1921


105 00


Income tax, general


609 00


Corporation tax, domestic


871 96


Corporation tax, public service


105 01


Corporation tax, foreign


7 68


Reimbursement for loss of taxes at colony


425 96


Temporary aid


266 35


Compensation on Inspector of Cattle


75 00


Civilian war poll tax


93 00


Soldiers' exemption


80 02


Street railway tax


42 76


National Bank tax


31 31


Repurchase of Eastern Mass. R. R. bonds


106 20


Dog tax


40 91


Tax around pond


206 40


Sale of cemetery lot


18 00


All licenses


15 85


Transfers from various departments


2,584 54


$9,871 67


Transfers to board of health


$ 217 25


" special highway


2,041 03


" school books and supplies


485 81


" electric light special street construction 148 98


" electric light Forest street


special 143 60


" Treasurer of Massachusetts to close account 224 00


28


RESERVE ACCOUNT


Transfers to H. Young to close account 1 12


" T. Robinson to close account 11 14


" abatement reserve 197 18


" overdrawn moth to close acct. 593 95


" electric light depreciation 462 69


"' special reserve per Selectmen 804 31


" surplus account 4,540 61


$9,871 67


Special Reserve Account


Special Town Meeting, December, 1921 $3,500 00


Trans. from reserve order of Selectmen 804 31


$4,304 31


Transferred to various accounts by overdrafts as per analysis list of appropriation, etc. $4,304 31


Analysis of Tax Levy


Money raised to be expended as follows :


County tax $2,157 60


State tax 4,269 50


Appropriations March, 1921 25,833 23


Appropriations Dec., 1920, special meeting 3,500 00


Overlay, 1921 329 02


Moth assessment and private work 343 60


$36,432 95


29


BALANCE SHEET


Money for the above to be raised as follows :


Tax levy including additional levy


$29,760 35


Estimated revenue


5,000 00


Poll tax


1,329 00


Moth assessment and private work


343 60


$36,432 95


Balance Sheet


Cash on hand


$ 5,157 09


Due from taxes, 1920


4,342 42


taxes, 1921


12,275 08


poll tax, 1921


15 00


State treasurer


1,019 73


66


City of Lynn


183 80


moth assessment, 1921


92 30


66


accounts receivable


441 10


66


66


25 53


private moth work


76 45


Estimated revenue


5,000 00


Tax levy to be raised in 1922


3,500 00


$32,128 50


Bills payable


$ 455 59


Notes payable, (revenue)


23,000 00


Surplus


4,540 61


Middleton electric light depreciation reserve 462 69


Abatement, 1920


147 71


Abatement, 1921


310 75


Abatement reserve


101 41


Excess and deficit


3,109 74


$32,128 50


30


TREASURER'S REPORT


Net Funded Debt Account


Net funded debt


$5,400 00


Refunding notes


$2,300 00


Highway loan


600 00


Electric light loan


2,500 00


$5,400 00


Trust Account


Trust funds $30,680 09


David Cummings charity fund, stock $ 900 00


David Cummings charity fund, cash'


6,879 62


Charles L. Flint library fund


5,085 84


B. F. Emerson library fund


10,077 89


Cemetery perpetual care fund


7,736 74


$30,680 09


Treasurer's Report for the Year 1921


RECEIPTS


Balance January 1, 1921


$8,949 03


Henry A. Young, rent of Town hall


313 60


rent of piano


28 25


1918 taxes


1 00


1918 interest


1 50


..


1919 taxes


3,090 14


1919 interest


338 16


1920 taxes


6,673 89


1920 interest


255 99


1921 taxes


17,722 38


1921 polls


1,314 00


31


.


TREASURER'S REPORT


Henry A. Young, 1921 interest


12 60


abatement 1919 taxes


200 54


abatement 1920 taxes


149 93


abatement 1921 taxes 14 19


M. E. Tyler, electric light collections


2,998 04


electric light construction


33 63


Interest on deposits


107 60


County Treasurer, rebate dog tax


40 91


STATE TREASURER :


Income tax 1918


20 00


1919


63 00


1920


840 00


" 1921 (general)


609 00


" 1921 (schools)


830 00


Corporation tax, public service


105 01


domestic


871 96


foreign


7 68


Gypsy and brown tail moth


624 55


Support of paupers


52 50


Burial of paupers


30 00


Vocational education


98 55


Tuition of children


229 50


Highway department


6 40


Loss of taxes at colony


425 96


Division of forestry


6 25


Temporary aid


266 35


Inspector of animals


75 00


High school tuition


626 00


School superintendent


386 66


Transportation high school pupils


373 20


National bank tax


31 31


Street railway tax


42 76


Military aid


45 00


32


TREASURER'S REPORT


State aid 570 00


Soldiers' exemption 80 02


Repurchase bonds Eastern Mass. St. Railway 106 20


Civilian War poll tax 93 00


SUNDRY RECEIPTS :


Fannie Flint, account poor department 7 00


Joan U. Newhall, private moth work 11 10


B. and M. R. R. forest fire


32 00


B. and M. R. R. sealing scales


1 18


Merchants National Bank revenue note No. 5 11,000 00


Merchants National Bank revenue note


No. 4 5,000 00


Merchants National Bank revenue note No. 3


12,000 00


Burt McGlauflin, private moth work 124 00


Burt McGlauflin, lead sold 52 65


Town of Danvers, tax on land around pond


206 40


Town of Boxford, account of school dept. 120 00


First district court, fines


36 30


Interest on cemetery endowments


389 40


Fred A. Smith, tuition


30 00


J. A. Atwood, cemetery lot sold


18 00


City of Lynn, account poor department


167 95


Elmer O. Campbell, sealer's fees


15 95




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