Town annual report of Saugus 1901-1903, Part 17

Author: Saugus (Mass.)
Publication date: 1901
Publisher: The Town
Number of Pages: 818


USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1901-1903 > Part 17


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ing . 29 10


J. S. Meacom, drugs


II 23


Bryant & Kent, cement


10 15


James Chisholm, labor


18 00


Mrs. R. D. Marr, apples


3 00


Charles Grover, driving cows,


12 00


31 C. D. Fisk, meat and gro- ceries 7 62


J. H. Bosworth, repairing boots ·


4 70


J. B. Wiggin, salary · .


700 00


1,593 14


Total expenditures


$7,641 22


.


130


OVERSEERS' REPORT.


In submitting their annual report the Overseers feel that the financial showing of their department must be quite satisfactory to the citizens of the Town, especially when the prevailing prices of grain, meat, fuel and other supplies which have to be used at the Almshouse and Farm, and to the families supported outside, have been very high during the year.


The increase in the personal property was not as great as in the previous year, caused by a short hay crop, increase in the cost of grain, etc., but with all that it will be seen that the total cost of seven inmates, 284 weeks was only 97, cents. Three cows have died during the year which also caused a loss of about $150.00. This was not owing to the mouth disease, recently so prevalent in some parts of this State, for the cows have been entirely free from it, but from ordinary causes.


The breaking up of about six acres of rough land, which cost only $100.00, and the sum of $20.00 for ditching a portion of it, was paid out of the revenue of the farm, as was also a wall in the barn cellar and necessary improvements in the interior of the the house, amounting to $250.00. The bringing into cultivation of the land referred to, will be a great advantage to the farm, as it will give additional tillage and hay area.


The money appropriated for the new horse stalls was expended by the Selectmen and the result is very satisfactory. They also repaired the roof of the barn and the buildings are now in a good condition, except that the house needs painting.


It will be seen that while the Board was compelled to issue orders amounting to $220.12 more than the appropriation, the sum of $734.28 was for supplies for non-settlement persons or for private persons in hospitals, a part of which has already found its way into the Town Treasury and the sum of $515.58 is still due.


The house and premises are kept in good condition, and the superintendent, Mr. Wiggin, and the matron, Mrs. Wiggin, show as deep interest in the property of the institution as ever, and the town is fortunate in having them at the head of the farm and house.


One thing appears to be very necessary, that is a fire escape from the third flat of the house. The State Inspector is not satisfied with the present means of egress, in case of fire; and


.


I3I


OVERSEERS' REPORT.


we recommend that a sufficient sum be placed at the disposal of this Board to remedy this apparent danger. .


In closing, your Board recommends an appropriation of the same amount as last year, namely, $5,000.


JAMES A. HALLIDAY, GEORGE H. AMES, HENRY N. OLIVER.


TREASURER'S REPORT.


FOR THE YEAR ENDING DEC. 31, 1902.


DR.


To balance from 1901


.


$1,224 51


· Mrs. Richard Hawkes, board of


Richard Hawkes


85 43


Temporary loans


70,000 00


Overdraft State aid, 1901


8 00


State, support of State paupers 25 35


L. J. Austin, excise tax, 1901


2,452 24


L. J. Austin, tax 1896


331 93


L. J. Austin, interest 1896


2 08


L. J. Austin, tax 1897


266 00


L. J. Austin, interest 1897


19 67


L. J. Austin, interest 1898


162 77


L. J. Austin, tax 1899


2,458 73


L. J. Austin, interest 1899


464 18


L. J. Austin, tax 1900


12,530 53


L. J. Austin, interest 1900


921 00


L. J. Austin, tax 1901


23,860 91


L. J. Austin, interest 1901 374 52


L. J. Austin, tax 1902


38,629 88


L. J. Austin, excise tax 1902 2,480 61


Essex County, dog tax 397 98


City of Lynn, water rebate


4,653 77


City of Malden, Poor Department 94 50


J. E. Mansfield, rent of Town Hall 80 00


J. E. Mansfield, hay scales


8 00


Amount carried forward,


$161,532 59


132


I33


TREASURER'S REPORT.


Amount brought forward, $161,532 59


Overseers, board for Flora Jones $42 50


Arthur Jones, board for Flora Jones . 84 03


Rockport Poor Department, W. M. Wendall


1500


Corporation tax (State)


756 36


National Bank tax


314 63


Interest on Lynn Bank account


150 41


Interest on Boston Bank account


39 43


Town Clerk, druggist's liquor license,


2 00


E. L. Furber, rent of Hathaway place to December . 84 00


H. C. Nye, board for H. A. Nye 84 50


Temporary support State paupers 39 00


70 08


City of Lowell, Poor Department J. F. Jones, tax title .


90 33


Charles Florence, material sold .


IO 15


Nanepashemet Club, pool license 2 00


Nanepashemet Club, bowling license 2 00


J. T. Parkins, pool license . 2 00


Stocker & Merrithew, barge license


2 00


Henry Turner, barge license


2 00


Henry Turner, carriage license


I OO


Henry Turner, stable license I 00


Burial of State paupers 15 00


Burial indigent soldiers and sailors


105 00


State, education of State children


249 00


Overseers, Mrs. Faucett


42 71


Judge Amerige, court fines


286 50


Water loan


·


1,500 00


County of Essex, Pleasant avenue ex- tension


250 00


Carl Koch, slaughter license ·


I OO


School Committee, for tuition


12 50


School Committee, material sold pro- ceeds $300.00 App. Rep. on School Buildings


1 00 4,257 13


Amount carried forward,


$165,789 72


I34


TREASURER'S REPORT.


Amount brought forward,


$165,789 72


Military aid


$28 00


State aid


2,454 00


Street Railroad, tax


2,889 91


J. Newhall, sale of lots in cemetery


435 00


City of Lynn, highways


61 89


City of Lynn, water main .


355 78


City of Boston, education of children


64 50


Proceeds, sinking fund


5,000 00


Donation to school fund


195 00


Saugus Woolen Mfg. account, high-


ways


19 25 11,503 33


$177,293 05


CR.


By Interest on Town notes


$7,259 86


Town notes paid


55,000 00


Coupon notes paid. Last of the Town Hall debt ·


5,000 00


Lynnhurst school note · ·


350 00


School loan principal .


2,150 00


Error on Town Hall rent account


9 00


County tax


3,312 91


Principal water loan


2,500 00


State tax


1,830 00


Metropolitan Park loan sinking fund for


1900


290 18


Metropolitan Park loan interest for


1900


537 94


Interest on boulevards


107 64


Cost of maintaining parks, 1900 . 207 09


Cost of maintaining boulevards, 1900 .


52 65


Cost of maintaining Nantasket .


14 91


Metropolitan Park Sinking Fund for


298 II 78,920 29 1901


Amount carried forward,


$78,920 29


135


TREASURER'S REPORT.


Amount brought forward,


$78,920 29


Metropolitan Park interest on 1901 $539 27


Interest on boulevards, 1901 108 44


Cost of maintaining parks, 1901 . 283 02


Cost of maintaining boulevards, 1901 .


70 73


Cost of maintaining Nantasket, 1901 . 34 40


Metropolitan Park Loan Sinking Fund


for 1903 . 322 22


Metropolitan Park loan interest for 1902, 568 07


Interest on boulevards, 1902 ·


119 04


Cost of maintaining parks, 1902 .


309 68


Cost of maintaining boulevards, 1902 .


93 97


Interest on deferred Metropolitan Park payments 113 74


Cost of maintaining Nantasket, 1902


34 40


Interest on Sinking Fund notes .


5,000 00


Repairs on State Highways, Sect. 16, Chap. 47, R. L. So 00


State on account of Druggists Liquor licenses 50


.


Underdraft on Overseers order, No. 109,


1 00


Selectmen's orders


70,625 23 ·


Overseers' orders


·


5,220 12


Balance


.


14,848 93 98,372 76


$177,293 05


BALANCE ON HAND CONSISTS OF :


Deposit at Lynn . $9,175 32


Deposit at Boston


1,160 15


Cash and checks deposited .


2,548 70


Cash and checks actually on hand


1,964 76


$14,848 93


J. S. MEACOM, Treasurer.


I36


TREASURER'S REPORT.


Condition of Town.


ASSETS.


Cash in Treasury


. $14,848 93


Sinking Fund


87,040 00


Balance of 1896 tax


129 86


Balance of 1897 tax


296 66


Balance of 1898 tax


616 04


Balance of 1899 tax


3,609 85


Balance of 1900 tax


6,530 OI


Balance of 1901 tax


19,386 41


Balance of 1902 tax


36,482 41


Due from State on account of State aid . 2,218 50


Due from City of Lynn, water rebate 5,056 21


Accrued interest on uncollected taxes ·


3,131 71


Due from Essex County on account of dog tax .


491 13


Tax titles at cost


7,446 13


Due for cemetery lot, H. M. Knowlton .


9 25


Tools and machinery, Highway Depart- ment


1,257 IO


Tools and stock on hand, Water Depart- ment


273 10


Tools and apparatus, Fire Department


6,500 00


Due from State, burial O. Gallup and Mrs. G. W. Prescott ·


70 00


State aid overdrawn in Treasury ·


4 00


Due from cities and towns on account of Overseers' Department 515 58


Deficiency


90,755 35


Total .


$286,668 23


I37


TREASURER'S REPORT.


LIABILITIES.


Water loans .


. $62,500 00


Cliftondale schoolhouse loan .


2,600 00


Cliftondale schoolhouse loan, new


·


25,000 00


Roby schoolhouse loan


36,000 00


Lynnhurst schoolhouse loan


2,450 00


Sinking Fund notes


85,500 00


Hathaway bond


4,000 00


Temporary notes


65,000 00


Accrued interest on sinking fund notes to January I


1,540 00


Accrued interest on loans


1,972 41


Due collector .


92 52


Sundry small bills


13 30


Total .


$286,668 23


Statement of the Town Debt.


Water loans .


· $62,500 00


Sinking Fund notes


. 85,500 00


Temporary loans .


65,000 00


Cliftondale Schoolhouse loan .


2,600 00


Cliftondale Schoolhouse loan, new .


·


25,000 00


Roby Schoolhouse loan .


36,000 00


Lynnhurst Schoolhouse loan


2,450 00


Hathaway bond


.


· 4,000 00


$283,050 00


10


138


TREASURER'S REPORT.


Principal of Water Loan, Payable as Follows:


Dec. 1903 at 4 per cent. . $3,000 00'


Dec. 1904 at 4 per cent. . 3,000 00


Dec. 1905 at 4 per cent. . 3,000 00


Dec. 1906 at 4 per cent. . 3,000 00 .


Dec. 1907 at 4 per cent. . 3,000 00 .


Dec. 1908 at 42 per cent.


5,000 00


Dec. 1909 at 42 per cent. 5,000 00


Dec. 1910 at 4 per cent. .


5,000 00


Dec. 1911 at 4 per cent. .


5,000 00


Dec. 1912 at 4 per cent. .


5,000 00


Dec. 1913 at 4 per cent. .


.


3,500 00


Dec. 1914 at 4 per cent. .


5,000 00


· Dec. 1915 at 4 per cent. . 2,500 00


Dec. 1916 at 4 per cent. .


.


5,000 00


Dec. 1917 at 4 per cent. . 5,000 00


Dec. 1918 at 4 per cent. .


1,500 00


-- $62,500 00


Cliftondale Schoolhouse Loan, Payable as Follows:


Dec. 1, 1903, at 4 per cent.


$1,700 00


Mar. 7, 1903, at 4 per cent. 450 00


Mar. 7, 1904, at 4 per cent. 450 00 ·


-- $2,600 00


Roby Schoolhouse Loan, Payable as Follows:


July 1, 1904, at 4 per cent. $3,000 00


July 1, 1905, at 4 per cent. 3,000 00


July 1, 1906, at 4 per cent. 3,000 00


$9,000 00


Amount carried forward,


$9,000 00


·


139


TREASURER'S REPORT.


Amount brought forward,


$9,000 00


July 1, 1907, at 4 per cent.


$3,000 00


July 1, 1908, at 4 per cent.


3,000 00


July 1, 1909, at 4 per cent. July 1, 1910, at 4 per cent.


3,000 00


3,000 00


July 1, 1911, at 4 per cent.


3,000 00


July 1, 1912, at 4 per cent.


3,000 00


July 1, 1913, at 4 per cent.


July 1, 1914, at 4 per cent.


July 1, 1915, at 4 per cent.


3,000 00


- -


27,000 00 -


$36,000 00


Cliftondale Schoolhouse Loan, New, as Follows:


One-fifth Series No. I, due May 1, 1915, at 32 per cent. · One-fifth Series No. 2, due May 1, 1916, at 32 per cent.


One-fifth Series No. 3, due May 1, 1917, at 3₺ per cent. ·


One-fifth Series No. 4, due May 1, 1918, at 3₺ per cent.


5,000 00


5,000 00


-$25,000 00


Lynnhurst Schoolhouse Loan, as Follows:


Note No. 4, due May 18, 1903, at 3} per cent. . $350 00 Note No. 5, due May 18, 1904, at 3} per


cent. · 350 00


$700 00


Amount carried forward,


$700 00


$5,000 00


5,000 00


5,000 00


One-fifth Series No. 5, due May 1, 1919, at 3} per cent.


·


.


·


3,000 00


·


3,000 00


140


TREASURER'S REPORT.


Amount brought forward, $700 00


Note No. 6 due May 18, 1905, at 3} per cent. . . Note No. 7 due May 18, 1906, at 3} per cent. . . Note No. 8 due May IS, 1907, at 3} per cent. . .


$350 00


350 00


350 00


Note No. 9 due May 18, 1908 at 3} per cent. . . .


350 00


Note No. 10 due May 18, 1909, at 3} per cent. .


350 00


1,750 00


$2,450 00


Oct. 19, Hathaway bond, due October, 1908, at 4 per cent.


$4,000 00


141


TREASURER'S REPORT.


STATISTICS OF THE TOWN OF SAUGUS.


YEARS.


Real Estate.


Personal Property.


Total Valuation.


Deficiency.


Tax Rate per $1,000.


1902


$3,708,210


$172,626


$3,880,836


$90,755 35


$18 90


1901


3,619,329


172,226


3,791,555


97,093 04


21 00


1900


3,496,335


182,727


3,679,062


108,018 92


19 80


1899


3,393,994


174,214


3,568,208


85,673 33


20 00


1898


3,349,912


163,378


3,513,290


94,112 75


20 50


1897


3,173,313


177,883


3,350,997


110,935 34


18 00


1896


3,044,200


179,377


3,223,597


100,298 73


22 00


1895


2,768,019


196,589


2,964,608


87,115 91


19 00


1894


2,697,548


263,825


2,961,373


83,635 38


18 40


1893


2,600,651


303,647


2,904,298


68,983 73


18 50


1892


2,463,984


252,128


2,716,112


72,789 68


16 50


I891


2,333,633


276,014


2,609,647


72,806 78


16 80


1890


2,253,875


238,993


2,492,868


74,322 93


18 00


1889


1,162,530


228,331


2,390,861


84,952 42


20 00


1888


2,037,192


234,107


2,271,299


112,135 36


19 00


1887


1,906,061


202,835


2,148,896


94,785 07


13 50


1886


1,373,680


156,555


1,373,680


56,106 57


17 50


1885


1,289,982


184,378


1,474,360


55,699 40


16 80


1884


1,197,402


181,280


1,378,692


58,719 11


18 00


1883


1,200,590


145,780


1,346,370


66,231 25


18 20


1882


1,197,760


142,605


1,342,395


69,909 48


19 00


1881


1,205,210


223,752


1,425,962


70,345 49


17 60


1880


1,210,495


254,960


1,465,095


69,305 49


16 50


1879


1,202,054


260,890


1,462,944


69,901 28


17 00


1878


1,210,725


299,810


1,510,535


72,425 67


18 00


1877


1,326,529


355,460


1,681,980


74,541 62


16 00


1876


1,317,128


381,300


1,691,428


84,217 75


20 00


1875


1,289,433


448,825


1,738,258


52,676 73


19 00


1874


1,254,233


543,000


1,796,233


36,832 18


18 50


1873


1,165,375


541,710


1,707,184


36,142 44


13 50


1872


1,110,125


492,225


1,602,350


35,730 42


12 50


1871


1,048,908


451,937


1,500,845


37,709 40


18 00


1870


1,004,929


457,160


1,462,089


12,769 89


15 00


1869


973,342


469,629


1,442,971


14,900 87


13 33


1868


914,214


369,558


1,310,772


16,143 62


14 50


1867


906,464


385,429


1,291,893


18,103 84


18 00


1866


895,312


453,366


1,348,678


20,201 36


15 00


1865


904,544


444,973


1,349,517


22,749 58


17 00


1864


909,646


397,400


1,307,046


30,080 86


12 50


1863


880,314


324,490


1,204,804


30,235 16


13 33


1862


876,680


270,000


1,146,695


18,407 08


8 00


1861


889,693


286,189


1,175,882


16,580 17


7 86


1860


877,605


301,087


1,179,592


16,601 33


6 80


Collector's Department.


Lewis J. Austin Collector, in Account with the Town of Saugus.


DR.


Jan. 1, 1903.


To balance of 1896 tax .


$594 87


To interest collected


.


2 08


$596 95


CR.


By cash paid Treasurer


$331 93


By interest paid Treasurer


2 08


By abatements


133 08


467 09


Balance uncollected


$129 86.


DR.


Jan. 1, 1903.


To balance of 1897 tax


$743 33


To interest collected


19 67


$763 00


CR.


By cash paid Treasurer


$266 00


By interest paid Treasurer


.


·


19 67


By abatements


.


180 67


466 34


Balance uncollected


$296 66


142


143


COLLECTOR'S REPORT.


DR.


Jan. 1, 1903.


To balance of 1898 tax .


$915 61


To interest collected


162 77


$1,078 38


CR.


By interest paid Treasurer


$162 77


By abatements


· 299 57


462 34


Balance uncollected


$616 04


DR.


Jan. 1, 1903.


To balance of 1899 tax .


·


. $6,255 62


To interest collected


464 18


$6,719 80


CR.


By cash paid Treasurer


. $2,458 73


By interest paid Treasurer


464 18


By abatements


187 04


3,109 95


Balance uncollected


$3,609 85


DR.


Jan. 1, 1903. To balance of 1900 tax . $19,460 87


To interest collected


921 00


--- $20,381 87


CR.


By cash paid Treasurer


. $12,530 53


By interest paid Treasurer 921 00


By abatements


400 33


13,851 86


Balance uncollected


$6,530 0I


.


-


1


I44


COLLECTOR'S REPORT.


DR.


Jan. 1, 1903.


To balance of 1901 tax .


.


. $43,892 35


To interest collected .


374 52


$44,266 87


CR.


By cash paid Treasurer


. $23,860 91


By interest paid Treasurer


374 52


By abatements


645 03


24,880 46


Balance uncollected


$19,386 41


DR.


Jan. 1, 1903. To tax of 1902 committed


$76,228 00


CR.


By cash paid Treasurer .


. $38,629 88


By discounts .


560 28


By abatements


555 43


39,745 59


Balance uncollected


$36,482 41


Appraisers' Report.


Ward One.


Schoolhouse


.


.


$1,600 00


Land


200 00


$1,800 00


Ward Two.


Grammar schoolhouse


$4,500 00


Land


1,200 00


Old Town Hall


2,500 00


Land


1,200 00 .


Roby School building


31,000 00


Land


2,500 00 .


Town Hall


42,000 00


Hose house


2,700 00


Shed


200 00


Land


.


5,000 00


Public Library


4,500 00


Almshouse and barns


4,500 00 ·


Land


5,500 00


Woodland


2,500 00


Personal property at Farm


5,000 00


Cemetery


4,000 00


Hathaway estate


4,000 00


122,800 00


Amount carried forward,


$124,600 00


145


.


-


·


.


·


·


146


APPRAISERS' REPORT.


Amount brought forward,


$124,600 00


Ward Three.


Old schoolhouse


· $4,000 00


Land


·


1,100 00


Essex street schoolhouse


2,500 00


Land


1,000 00 .


Brick schoolhouse


·


20,000 00


Land


2,300 00


Central street schoolhouse


23,500 00


Land


2,500 00


Gravel pit


.


50 00


-- 56,950 00


Ward Four.


Schoolhouse


. $8,000 00


Land


1,300 00


Hose house


3,000 00


Land


500 00


Lynnhurst schoolhouse


3,000 00


Land


1,000 00


16,800 00


Ward Five.


Schoolhouse .


$1,500 00


Land


200 00 -


1,700 00


Fire Department.


Apparatus


6,500 00


Amount carried forward,


$206,550 00


147


APPRAISERS' REPORT.


Amount brought forward, $206,550 00


Water Department.


Appraisal


111.000 00


Street Department.


Tools and machinery 1,250 00


$318,800 00


H. O. PRATT, H. F. FISKE, ISAAC E. GRAVES. Appraising Committee.


Report on Cemetery Lots.


DR.


Balance due Jan. 1, 1902 *


$9 25


Deeds drawn in 1902


390 00


Single graves


·


45 00


$444 25


CR.


By cash paid Treasurer .


$435 00


Due from H. M. Knowlton


9 25


$444 25


Report of the condition of the trust funds in the hands of the Treasurer, the income of which is devoted to the perpetual care of the following lots in the Saugus cemetery :


Lot No. 226, Mary A. Perley.


Dr. To balance as reported


$259 76


Interest


9 15


$268 91


Cr. Care of lot .


$6 00


Balance


262 91


$268 91


Henry Hone lot,


Dr. To balance as reported


$231 99


Interest


8 17


$240 16


Cr. Care of lot


$6 00


Balance


234 16


$240 16


148


149


REPORT ON CEMETERY LOTS.


Edward Ward lot.


Dr. To balance as reported Interest


$51 II


I 80


$52 91


Cr. Care of lot .


$2 91


Balance


50 00


$52 91


Ira Draper lot.


Dr. To balance as reported


$104 08


Interest .


3 66


$107 74


Cr. Care of lot .


$4 00


Balance


103 74


$107 74


Twiss Jones and one-half Snow tomb.


Dr. To balance as reported


$157 91


Interest


5 55


$163 46


Cr. Care of lots


$4 50


Balance


158 96


$163 46


Butterfield and Avery lot.


Dr. To balance as reported


$107 58


Interest


3 77


$III 35


Cr. Care of lot


$3 50


Balance


107 85


$III 35


L. B. George lot.


Dr. To balance as reported


$211 OI


Interest .


7 43


$218 44


Cr. Care of lot .


$6 00


Balance


212 44 - $218 44


150


REPORT ON CEMETERY LOTS.


Chas. B. Smith lot.


Dr. To balance as reported


$108 II


Interest


3 81


Cr. Care of lot


$2 50


Balance


109 42


$III 92


Geo. G. Spurr lot.


Dr. To balance as reported


$82 80


Interest


2 89


$85 69


Cr. Balance


$85 69


H. M. George lot.


Dr. To balance as reported


$302 69


· Interest


10 59


$313 28.


Cr. Care of lot


$10 00


Balance


303 28


$313 28


Graves of Delia and Thomas Mansfield.


Dr. To balance


$51 75


Interest


I 8I


$53 56


Cr. Care of lot .


$1 75


Balance .


51 81


$53 56


John B. Walton.


Dr. To balance as reported


$51 57


Interest


I 81


$53 56


Cr. Care of lot .


$1 75


Balance


51 81


$III 92


--


$53 56


151


REPORT ON CEMETERY LOTS.


Tattershall and Mary Andrews lot.


Dr. To balance as reported Interest


$101 00 3 54


$104 54


Cr. Care of lot $3 50


Balance


IOI 04


$104 54


Will of Betsy Pranker for George Pranker lot.


Dr. Balance as reported 6 $250 00


Interest


13 27


$263 27


Cr. Balance $263 27


William Mills lot.


Dr. To balance as reported


$77 45


Interest


2 71


Cr. Care of lot


$2 00


Balance


78 16


$80 16


Louis P. Hawkes lot.


Dr. Balance


$230 00


Interest .


4 03


$234 03


Cr. Care of lot .


$4 03


Balance


230 00


$234 03


Daniel F. Wilson lot.


Dr. Balance


$100 00


Cr. Balance


$100 00


$80 16


152


REPORT ON CEMETERY LOTS.


Mrs. Maria A. Dunn lot.


Dr. Balance® $75 00


Cr. Balance


$75 00


J. S. MEACOM, TREASURER, Trustee.


Selectmen's Report.


To the Citizens of the Town of Saugus :


We respectfully submit our report for the past year, and con- gratulate the town upon having made a reduction of $2.10 in the tax rate. This is a step in the right direction and a similar reduction can be made this year, it seems to us, if the citizens will only use the same care in making their appropriations that they would if it were an individual, instead of a Town matter.


We are pleased to note a decided improvement in the payment of the taxes, also a disposition on the part of the several boards of Town Officers, to economize in every way possible, "Economy is Wealth," and your Board firmly believes that if this policy is pursued for a few years that our tax rate will come down to a par with other towns of our class.


The action of the Board for the past year has been unanimous. This is a condition that is absolutely necessary, we believe, for the proper conduct of the affairs of the Town.


Highways and Bridges.


In this department there is no end to the call for improvements and while we have succeeded in remedying a great many of those that have been a source of expense to the Town in years gone by, namely, the surface water running from Lincoln avenue on to the land of Richards, Blodgett and Stocker for which an abatement of taxes had to be made by the Assessors each year, there never- theless remains an immense amount of work to be done along this line.


We would respectfully call your attention to the improvements that have been made on Central street, Saugus, from the monu- ment to the junction of Winter and. Winter to the cemetery, also on


II


153


154


SELECTMEN'S REPORT.


Jackson and Essex streets, Cliftondale. We believe that the citizens will appreciate the several concrete cross-walks that have been laid on the several squares of the Town, and would suggest that the Citizens, as far as they can, build their sidewalks of this same material.


Our efficient Superintendent of Streets has performed his duties with marked credit, and every year finds him more competent to look after this important department of our Town. The special appropriation made for Adams avenue will speak for itself, that of Central street yet unexpended will prove to be one of the best improvements that the Town has ever made. The extension of Pleasant avenue, together with the blasting away of the ledge on Broadway has been completed in a very satisfactory manner.


Street Lighting.


The number of arc lamps is at a cost of $67 per lamp. The number of incandescent lamps is at a cost of $16 per lamp. You will see by this that the total cost of the system will be about $5,400.


The service the past year, all things being considered, has been as good as could be expected. There have been some incon- veniences due to the wires breaking. The candle power of the lights has been somewhat impaired owing to the rapid growth of the Town. We have seen the Lynn Gas & Electric Company about this matter and already steps have been taken to remedy it. It seems to us that the Lynn Gas & Electric Company are endeavoring to give the Town the best service possible.


A new contract for street lighting will have to be provided for at our annual Town meeting.


If the Town will slightly increase this appropriation the coming year the Board believes that they will be able to take care of any reasonable call for extensions.


Police Department.


The Police Department has taken care of the Town in a manner that is creditable to them. All complaints have been in- vestigated and justice meted out. The business of this depart-


155


SELECTMEN'S REPORT.


ment has been steadily increasing and we urge the citizens to co- operate with the officers in every way possible in order that peace may prevail within our borders.


Please see report for further information.


Fire Department.


The work of the Fire Department this year as in the past, has maintained its high standard of efficiency. No town with a similiar apparatus can boast of a better department than we have. For a detailed report of this department please see the Engineer's report.


Cemetery.


The Town having accepted the provisions of Section 21 and the four following sections of Chapter 78 of the Revised Laws relating to a Board of Cemetery Commissioners, all that will be necessary now will be the election of the same at the annual election.


Public Buildings.


Some of the Town buildings are sadly in need of repair. The Town Hall will need painting this year, also the floor in the audience room will have to be relaid. The schoolhouse at Oak- landvale will have to be shingled and should be painted. These, we believe, embrace the principal repairs necessary on Town buildings.


Finances.


While the Town debt will not show so great a decrease this year as last owing to the larger allowance being made, from the Town income, by the Assessors in order to reduce the tax rate, nevertheless, there has been a reduction of about $6,500.00 in the Town deficiency and a reduction of $2. 10 on the tax rate.


The amount of uncollected taxes to date is about $67,000.00 as against about $72,000.00 for a corresponding period last year.


With a reduction of $6,500.00 in the deficiency and a reduc- tion of $2.10 in the tax rate, we feel that the Town has made a very creditable showing the past year.


156


SELECTMEN'S REPORT.


Appropriations.


Highways and Bridges


$4,500


Selectmen's Incidentals


6,500


Insurance


700


Police Department


4,000


Public Buildings


1,200


Street Lighting


5,400


Soldiers' Relief


300


HERBERT O. PRATT, HENRY F. FISKE, ISAAC E. GRAVES.


Assessors' Report


FOR THE YEAR ENDING DECEMBER 31, 1902.


Table of Aggregates of Polls, Property and Taxes Assessed May 1, 1902.


Number of polls assessed




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