USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1912 > Part 8
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Charles Sellick, teaming 5 07
H. A. Parker, acknowledging papers
2 50
B. F. Bacon, repairs on sprayer
28 80
20 Labor as per pay roll 323 13
T. E. Berrett, rent, express charges and postage II I2
Amount carried forward,
$2,845 IS
148
GYPSY AND BROWN TAIL MOTH.
Amount brought forward, $2,845 18
May 20 J. N. Halliday, printing notices
4 00
June 3 Labor as per pay roll 379 22
Fred Stocker, use of horses 33 00
M. Montieth, use of horses 40 00
Quarmby & Hilliker, supplies .
4 00
T. E. Berrett, team, freight, car fares, post- age 21 14 .
18 Labor as per pay roll .
·
445 50
Fred Stocker, use of horses 96 00 ·
M. Monteith, use of horses ·
48 00
T. E. Berrett, rent, telephone .
9 65
B. F. Bacon, supplies
I 90
July I Labor as per pay roll 323 78
Frederick Stocker, use of horses 42 00
M. Monteith, use of horse 33 00
T. E. Berrett, use of team
20 00
E. H. Austin, supplies
2 55
Tilden & Adlington, supplies
14 72
15 Labor as per pay roll 192 50
29 Labor as per pay roll ·
187 19
T. E. Berrett, rent, team, telephone . .
29 15
E. B. Newhall, horse hire Bailey's Express, express . 7 85
8 00
Aug. 19 Labor as per pay roll 93 00
26 Labor as per pay roll 100 00
Sept. 3 Labor as per pay roll 105 00
T. E. Berrett, use of team and rent .
·
28 00
H. A. Parker, acknowledging paper .
2 50
9 Labor as per pay roll 88 50
16 Labor as per pay roll 93 00
23 Labor as per pay roll 91 00
30 Labor as per pay roll 90 00
Oct. 7 Labor as per pay roll 91 50
T. E. Berrett, use of team and rent. . 28 00
Amount carried forward,
$5,598 83
149
GYPSY AND BROWN TAIL MOTH.
Amount brought forward, $5,598 83
Brown-Howland Co., green multiples 10 00 Hobbs & Warren, I set of Buff guides
25
14 Labor as per pay roll 98 00
21 Labor as per pay roll 104 75
28 Labor as per pay roll 106 50
Nov. 4 Labor as per pay roll 122 75
T. E. Barrett, use of team, rent, etc. 29 60
I. N. Halliday, printing II 50
H. A. Parker, acknowledging papers I 25
II Labor as per pay roll 121 25
J. E. Stocker, stamped envelopes 16 50
18 Labor as per pay roll III 50
25 Labor as per pay roll 100 75
Dec. 2 Labor as per pay roll SS 25
T. E. Berrett, use of team and rent 28 50
H. A. Parker, acknowledging papers I 00
9 Labor as per pay roll 104 50
16 Labor as per pay roll 139 50
23 Labor as per pay roll 123 00
30 Labor as per pay roll
75 25
31 Labor as per pay roll
33 0I
31 T. E. Berrett, use of team and rent 28 45
Charles Sellick, expressing I 25
Hobbs & Warren, index cards and guide 2 70
Total expenditures
· $7,058 84
Total appropriations
. $7,609 62
Total expenditures ·
.
7,058 84
Unexpended balance . $550 78 .
There is due from State on the account of $1,252.85 which was paid in January, 1913.
150
TREE WARDEN.
Elm Tree Beetle.
APPROPRIATION.
Annual Meeting
$375 00
EXPENDITURES.
June 18 Labor as per pay roll $45 41
Frederick Stocker, use of horses
5 25
M. Monteith, use of horses 4 00
T. E. Berrett, use of team
9 50
July I Labor as per pay roll
81 22
Frederick Stocker, use of horses
17 00
M. Monteith, use of horses
4 50
T. E. Berrett, use of team Tilden & Adlington, gasoline
IO 75
29 Labor as per pay roll
14 88
Gypsy Moth Committee, 2,500 arsenate of lead
pounds
137 50
Aug. 12 Collins Hardware Co., spray pump ·
16 00
M. Monteith, use of horses
7 00
Tilden & Adlington, gasoline
.
90
Total expenditures
$359 0I
Total appropriations
$375 00
Total expenditures
359 OI
Unexpended balance
$15 99
Tree Warden.
APPROPRIATION.
.
Annual Meeting
. $200 00
·
.
5 10
151
COLLECTING TAXES.
EXPENDITURES.
Feb. 19 N. E. Tel. & Tel. Co., service .
$3 65
Mar. 18 Labor as per pay roll 3 50
Apr. I Labor as per pay roll 7 00
N. E. Tel. & Tel. Co., service . 3 00
June 18 N. E. Tel. & Tel. Co., service .
3 00
July 29 N. E. Tel. & Tel. Co., service . Aug. 5 Labor as per pay roll
56 53
T. E. Berrett, use of team
13 50
12 T. E. Berrett, use of team 12 00 Labor as per pay roll 60 97
6 00
Dec. 2 Labor as per pay roll T. E. Berrett, use of team N. E. Tel. & Tel. Co., service .
5 50
I 50
31 Labor as per pay roll
4 25
N. E. Tel. & Tel., Co., service
I 50.
T. E. Berrett, use of team
2 00
Total expenditures
$199 90
Total appropriation .
$200 00
Total expenditures
199 90
Unexpended balance
$ 10
Collecting Taxes.
APPROPRIATION.
Annual Meeting
. $1,113 19
I 50
Nov. 4 N. E. Tel. & Tel. Co., service
14 50
152
COLLECTING TAXES.
EXPENDITURES.
Henry A. Parker, balance due on his invoice of December 30, 191I $53 71 · . F. W. Joy, tax warrant . 3 00
Henry A. Parker, $155.56 tax of 1909 at ¿ of I per cent. 77
Henry A. Parker, $21.25 interest of 1909 at { of r per cent. · IO Henry A. Parker, $8,432.16 tax of 1910 at { of I per cent. .
Henry A. Parker, $917, 16 interest of 1910 at ¿ of I per cent. 4 59
42 15
Henry A. Parker, $26,058.94 tax of 1911 at 3 of I per cent.
195 44
Henry A. Parker, $429.64 interest of 1911 at 2 of I per cent. ·
3 22
Henry A. Parker, $21,992.16 tax of 1911 at Į of I per cent. ·
109 96
Henry A. Parker, $867. 11 interest of 1911 at & of I per cent. . · .
4 33
Henry A. Parker, $83,349.35 tax of 1912 at & of I per cent. .
. 625 11 . Henry A. Parker, $116.36 interest of 1912 at & of I per cent. 87
Total expenditures
. $1,043 25
Total appropriation .
. $1,113 19
Total expenditures · .
1,043 25
Unexpended balance
$69 94
153
ASSESSORS' DEPARTMENT.
Assessors' Department.
APPROPRIATION.
Annual Meeting
.
. $1,500 00
EXPENDITURES.
Jan. 15 Saugus Herald, envelopes . . $1 75
Feb. 5 Saugus Herald, 2,000 filing cards 9 50
N. E. Tel. & Tel. Co., service . 4 10
19 Collins Hardware Co., door numbers 2 82
J. T. Brady, services 3 20
Mar. 4 N. E. Tel. & Tel. Co., service . 2 05
J. T. Brady, services I 25
Saugus Herald, 2,400 filing cards II 40
18 A. M. Biffin, express, stamps and notices . 3 75
Apr. I N. E. Tel. & Tel. Co., service . 2 55
15 Hobbs & Warren, supplies 6 70
2 80
W. H. Hutchinson, house numbers . J. T. Brady, services 16 90
May 6 Hobbs & Warren, supplies 2 75
20 J. T. Brady, services 43 45
N. E. Tel. & Tel. Co., service .
2 50
June 3 H. B. McArdle, supplies . 4 70
J. T. Brady, services 7 00
N. E. Tel. & Tel. Co., service . L. D. Stott, abstracts, etc. 100 51
2 30
18 L. Ames, services 10 00
Hobbs & Warren, supplies
52
July £ I L. Ames, service 8 35
H. D. Bisbee, use of team 7 50
75 00
15 Saugus Herald, poll books N. E. Tel. & Tel. Co., service . L. Ames, services 10 00
2 40
Amount carried forward, $345 75
154
ASSESSORS' DEPARTMENT.
Amount brought forward,
$345 75
Aug. 5 N. E. Tel. & Tel. Co., service. 3 30
19 L. Ames, services 20 00
Saugus Herald, printing 1 50
Sept. 3 L. Ames, services 20 00
16 L. Shores, services .
6 00
L. Ames, services ·
18 34
Oct. 7 Hobbs & Warren, supplies N. E. Tel. & Tel. Co., service .
II 75
1 70
L. Ames, services
20 00
A. M. Biffin, stamps, etc.
3 10
L. Shores, services .
12 71
. Nov. 4 N. E. Tel. & Tel. Co., service A. M. Biffin, stamps 2 00
2 00
IS Hobbs & Warren, supplies 2 13
Dec. 16 Hobbs & Warren, supplies 2 50
60
N. E. Tel. & Tel. Co., service .
2 70
30 Wakefield Daily Item, notices Hobbs & Warren, supplies
I 50
L. J. Austin, services
71 25
E. L. Noera, services
70 50
H. H. Atherton, supplies .
71 50
A. M. Weeks, stamps, etc.
2 90
A. M. Weeks, salary
780 00
Total expenditures
. $1,474 73
Total appropriation .
. $1,500 00
Total expenditures
1,474 73
Unexpended balance . $25 27
1 00
J. S. Mason Co., supplies
155
.
INSURANCE.
Insurance.
APPROPRIATION.
Annual Meeting . $1,145 83
EXPENDITURES.
Jan. 15 C. G. Woodbridge $4 59
George Parsons 60 00
Feb. 5 F. B. Sloan
50 00
Mar. 4. C. G. Woodbridge
252 00
E. L. Noera
63 00
Cliftondale, R. E. Agency 63 00
George M. Amerige . 81 25
18 Hartford Steam Boiler & Inspection Co., 90 00
June 3 E. L. Noera 198
Oct. 21 Cliftondale R. E. Agency .
70 00
Nov. 25 Arthur Reddish 3 00
Dec. 2 George M. Amerige . 60 00
Frank B. Sloan 110 00
M. L. Bryer 70 00
George Parsons 35 00
16 H. A. Parker . 18 00
23 Cliftondale Real Estate Agency 15 00
30 F. B. Sloan
50 00
Total expenditures
. $1,129 73
Total appropriations
Total expenditures
. $1,145 83 . 1,129 73
Unexpended balance . $16 10
156
CONCRETE SIDEWALKS.
Concrete Sidewalks.
APPROPRIATION.
Annual Meeting
$350 00
EXPENDITURES.
Apr. I W. A. Garno . $12 00
Nov. II J. H. Mclaughlin, 22 Whitney street J. H. Mclaughlin, 33 Whitney street 5 00 J. H. McLaughlin, IS Castle street . 5 60
J. H. Mclaughlin, S Castle street .
6 40
J. H. Mclaughlin, Castle street (Page) 4 00
J. H. McLaughlin, Castle street (Page) 10 00
J. H. Mclaughlin. Mountain avenue
( Jefferson) . 5 00
J. H. Mclaughlin, 93 School street . 4 75
J. H. Mclaughlin, 65 Chestnut street 13 20
J. H. Mclaughlin, Jackson street .
6 00
J. H. McLaughlin, Jackson street . .
I 50
J. H. McLaughin, 36 Summer street .
J. H. Mclaughlin, Lincoln avenue
1 2 70 (Lomas) 9 40
J. H. McLaughlin, Mansfield School 48 75
J. H. Mclaughlin, Essex Street School 3 20
J. H. McLaughlin, Essex Street School 23 50
J. H. Mclaughlin, Essex Street School 1 60
J. H. Mclaughlin, 6 Mt. Vernon street 9 So
J. H. Mclaughlin, Grove corner Essex 14 00
J. H. McLaughlin, 64-68 Lincoln avenue . 26 75
J. H. Mclaughlin, Lincoln avenue, E. S. Bridge . 10 00
J. H. McLaughlin, 40 Chestnut street .
1 80
J. H. Mclaughlin, 40 Lincoln avenue ·
6 00
J. H. Mclaughlin, 20 Whitney street 14 00
Amount carried forward,
$266 45
PUBLIC LIBRARY.
157
Amount brought forward, $266 45 Nov. II J. H. Mclaughlin, 4 Mt. Vernon street II 50
J. H. McLaughlin, 6 Mt. Vernon street
J. H. Mclaughlin, Jackson street 9 25
27 00
J. H. Mclaughlin, Patching 2 40
J. H. McLaughlin, Smith Block I 40
J. H. Mclaughlin, Cliftondale square
(Allen) 8 00
J. H. Mclaughlin, Cliftondale square
(Garofano) . 10 00
J. H. McLaughlin, Cliftondale square (Odd Fellows) ·
14 00
Total expenditures $350 00
Memorial Day.
APPROPRIATION.
Annual Meeting
$275 00
EXPENDITURES.
May 30 Post No. 95, G. A. R.
$275 00
Public Library.
APPROPRIATION.
Annual Meeting
$586 22
Essex County Dog Tax . .
556 89
$1,143 II
EXPENDITURES.
Selectmen's orders .
1,140 33
Unexpended balance
$2 78
(For detail expenditure see report of Library Trustees. )
158
WATER EXTENSION.
North Saugus Water Extension.
Jan. I Unexpended balance . . $1,570 35
EXPENDITURES.
By transfer to Walden Avenue Extension . $870 35 By transfer to Beacheiew Avenue Extension, 700 00
$1,570 35
Broadway Extension North of Spring Street.
Jan. I Unexpended balance $48 24
Appleton Street Extension.
Jan. 1 Unexpended balance $306 23
EXPENDITURES.
IS By Selectmen's order $306 23
Water Extension.
Jan. I Unexpended balance . $3 09
Walden Avenue Water Extension.
APPROPRIATION.
By transfer from North Saugus Water Extension . $870 35
159
SINKING FUND.
EXPENDITURES.
By Selectmen's orders $867 39
Unexpended balance . $2 96
(For detail expenditures see report of the Water Commissioners) .
Beachview Avenue Water Extension.
APPROPRIATION.
By transfer from North Saugus Water Extension $700 00
EXPENDITURES.
By Selectmen's orders $622 63
Unexpended balance . $77 37
( For detail expenditures see report of Water Com- missioners. )
Sinking Fund.
APPROPRIATION.
Annual Meeting
$600 00
EXPENDITURES.
Sinking Fund Commission $600 00
1 60
PUBLIC BUILDINGS AND GROUNDS.
Public Buildings and Grounds.
APPROPRIATION.
Annual Meeting . $1,569 93
EXPENDITURES.
Jan I John D. Bee's Sons, repairing Town Hall roof $48 48
John D. Bee's Sons, repairing gutters Cliftondale School 21 45
Feb. 5 Henry Upham, care lawn Franklin square, 10 00
G. W. Caswell, labor Town Hall I 50
O. C. Christiansen, repairs Town Hall ·
5 50
(). C. Christiansen, repairs Hose Houses No. I and No. 3 . 9 75
19 B. M. Remick, repairing locks Cliftondale School . 2 00
Mar. 18 Clayton Penney, repairing door Essex Street School 3 00
G. W. Caswell, gasfitting and labor Town Hall 17 86
C. A. Blakeley, repairs for Town Hall 5 20
Apr. I Hatch & Wood Electric Co., electric work Town Hall . .
28 67
May 6 J. A. Galeucia & Son, repairing flag pole East Saugus . 34 00
AAlfred Sachsse, painting and papering Saugus Home · ·
32 50
G. W. Caswell, washtubs as per contract Saugus Home 35 00 18 43 Robert T. Allen, repairs Hose No. 1 ·
20 W. Charles Sellick, cleaning vault North Saugus School 6 00
Otis F. Freeman, stock and labor T. Hall . 5 00
Amount carried forward,
$284 31
161
PUBLIC BUILDINGS AND GROUNDS.
Amount brought forward, $248 34
May 20 C. A. Blakeley, repairs Town Hall . I 50
City of Lynn, water, School East Saugus 18 38
June 3 O. C. Christiansen, repairs North Saugus School . 5 65
W. C. Sellick, cleaning vaults High School, 18 00
July 8 D. B. Willis, labor and stock, Mansfield School . 75 13
15 Laton W. Bryant, labor, Saugus Home 6 60
Public Water Board, Lynn, fountains 75 00
Aug. 5 Charles H. Varnum, labor at Town Hall . 50
12 Collins Hardware Co., hose and supplies . II 49
Sept. 3 William F. Paul, Town pump and steps, Roby School . 43 72
G. W. Caswell, labor on boiler, Town Hall, 6 56
10 00
9 Methodist Episcopal Society, use of bell . W. Charles Sellick, cleaning vaults, Lynn- hurst School . ·
6 00
16 Mitchell E. Bugow, repairing lawn mowers, 3 00 Leslie E. Parson, labor Cliftondale School, 16 94
25 00
30 Patrick Lyons, care Cliftondale square · Charles H. Varnum, care lawn, Monument square . 25 00
Oct.
7 B. M. Remick, labor on Old School, Cliftondale 4 27
G. W. Caswell, labor and stock, T. Hall, 36 99
Joseph I. Snow, stock and labor, school, Wendall street 45 98
14 C. A. Blakeley, repairs, Town Hall . 5 80
21 Alfred W. Beede, shade, Town Hall I 25
21 O. C. Christiansen, remodeling room Town Hall contract 455 25
20 Newhall & Co., labor and stock, Select- men's room . 103 98
Amount carried forward,
$1,286 33
11
162
PUBLIC BUILDINGS AND GROUNDS.
Amount brought forward, $1,286 33 Nov. 4 Alfred W. Beede. 4 shades and cord Town Hall .
5 So
J. A. Galeucia & Son, lowering top mast flag staff, Franklin square 12 00
J. B. Gunnison, painting safe, Selectmen's room S 00
J. B. Gunnison, painting 2 signs, Treas- urer's office . 2 00
Laton, W. Bryant, pump box and labor 2 00
Laton, W. Bryant, hanging door and stock, Assessors' Department 5 00
1I City of Lynn, water . 91 00
18 Newhall & Co., labor and stock, Water Board and Overseers 59 78
25 Robert T. Allen, labor, East Saugus, hose house . 1 2
Dec. 2 Hatch & Wood Electric Co., electric work, Town Hall . 47 30
9 W. D. Adlington, supplies IO 93
16 D. B. Willis, setting glass, High School 3 65
D. B. Willis, outside windows Mansfield School . 2 25
3º O. C. Christiansen, labor and stock, Town Hall .
4 10
C. A. Blakeley, repairs, Town Hall . .
1 75
Total expenditures . . $1,546 OI
Total appropriation
Total expenditures .
. $1,569 93 · 1,546 01
Unexpended balance $23 92
163
CEMETERY.
Cemetery.
APPROPRIATION.
Annual meeting . $2,023 00
EXPENDITURES.
Jan. 15 A. Mozzone, labor . $3 00
N. E. Tel. & Tel. Co., service . 2 IO
Feb. 5 Labor as per pay roll 27 00
C. L. Davis, salary . 58 33
N. E. Tel. & Tel. Co., service .
85
March 4 N. E. Tel. & Tel. Co., service . C. L. Davis, salary
58 33
April I P. Peronie, labor
8 75
C. L. Davis, salary . 58 33
N. E. Tel. & Tel. Co., service .
I 50
May
6 Labor as per pay roll
164 50
C. L. Davis, use of horse .
19 88
C. L. Davis, salary . .
58 33
W. H. Hutchinson, supplies
75
F. H. Coburn, sods .
7 29
N. E. Tel. & Tel. Co., service .
1 80
20 Labor as per pay roll 100 50
C. L. Davis, use of horse .
15 75
June
3 Labor as per pay roll 162 0I
C. L. Davis, salary
58 33
W. R. Combie, sods
12 50
H. A. Nowell, sods
5 00
W. H. Hutchinson, seeds .
2 50
J. G. Holmes, plants
50 00
N. E. Tel. & Tel. Co.
I 70
W. C. Whittredge & Co., cement
28 50
Police Department, services, two offices
4 00
18 Labor as per pay roll 104 50
Amount carried forward,
$1,017 73
I 70
164
CEMETERY.
Amount brought forward, $1,017 73
June 18 C. L. Davis, use of horse . 24 00
J. G. Holmes, care bed ·
4 00
July I Labor as per pay roll 94 50
C. L. Davis, use of horse . 22 00
C. L. Davis, salary . 58 33
N. E. Tel. & Tel. Co., service . Tilden & Adlington, supplies
I 60
18 33
15 W. H. Hutchinson, supplies
I 28
29 Labor as per pay roll 14 75
7 50
Oliver R. Howe, 3 oil suits Lynn Water Board, service Lester J. Crawford, welding tools C. L. Davis, use of horse .
1 00
Aug. 5 N. E. Tel. & Tel. Co., service . Labor as per pay roll
I 85
C. L. Davis, use of horse .
5 00
19 W. Henry Hutchinson, supplies C. L. Davis, use of horse .
2 40
Labor as per pay roll
18 00
Sept. 3 Labor as per pay roll
10 00
N. E. Tel & Tel. Co., service
I 60
C. L. Davis, salary
58 33
C. L. L. Davis, use of horse
10 00
16 C. L. Davis, use of horse . Labor as per pay roll 38 25
II 00
23 Labor as per pay roll
92 08
()ct. 7 Labor as per pay roll N. E. Tel. & Tel. Co., service . C. L. Davis, use of horse .
95
21 Labor as per pay roll
56 75
(). C. Christiansen, ues of horse
I OO
J. S. Meacom, milk of tar
40
Nov. 4 C. L. Davis, use of horse
8 00
C. L. Davis, salary . 58 33
Amount carried forward,
$1,791 04
.
13 00
62 08
.
39 50
10 00
12 50
15 00
CERTIFICATION OF TOWN NOTES.
165
Amount brought forward, $1,791 04 N. E. Tel. & Tel. Co. service . 3 82
Labor as per pay roll . 48 75
18 Tilden & Adlington, supplies Labor as per pay roll
70
H. A. Nowell, sods
2 64
C. L. Davis, use of horse .
II 25
25 C. L. Davis, use of horse . Labor as per pay roll
19 75
Dec. 2 C. L. Davis, salary .
58 33
C. L. Davis, use of horse .
8 00
N. E. Tel. &. Tel. Co., service Labor as per pay roll
I OI
Dec. 9 C. L. Davis, use of horse II 00 Labor as per pay roll 21 00
23 C. L. Davis, use of horse .
2 00
C. L. Davis, money advanced on cart
5 67
C. L. Davis, freight .
66
E. H. Austin, repairing tools
4 95
C. L. Davis, dressing
5 00
Labor as per pay roll
7 00
Total expenditure
. $2,061 82
Total appropriation .
. $2,023 00
Total expenditure
2,061 82
Overdraft .
$38 82
Certification of Town Notes.
APPROPRIATION.
Annual Meeting .
$50 00
34 75
8 00
16 50
166
BETTERMENT RIVERSIDE CEMETERY.
EXPENDITURES.
June 15 Bureau of Statistics
$27 00
Aug. I Bureau of Statistics
3 00
26 Bureau of Statistics . .
9 00
Oct. 7 Bureau of Statistics .
3 00
Total expenditure
$42 00
Total appropriation .
$50 00
Total expenditure
42 00
Unexpended balance .
$8 00
Betterment Riverside Cemetery.
APPROPRIATIONS.
Annual Meeting
$500 00
EXPENDITURES.
July 15 Labor as per pay roll $86 25
C. L. Davis, use of horse . 23 25
29 Labor as per pay roll
92 00
C. L. Davis, use of horse .
13 00
Aug. 5 C. L. Davis, use of horse . Labor as per pay roll
5 25
10 25
Sept. 3 Labor as per pay roll C. L. Davis, use of horse .
9 25
16 Labor as per pay roll C. L. Davis, use of horse
19 00
11 00
23 Labor as per pay roll
48 00
Total expenditures
$500 00
19 C. L. Davis, use of horse . Labor as per pay roll
12 50
82 50
57 75
167
SALARIES TOWN OFFICERS.
Salaries Town Officers.
APPROPRIATIONS.
Annual Meeting
. $3,350 00
EXPENDITURES.
Town Clerk
$100 00
Selectmen
350 00
Treasurer (appropriated $500)
310 00
Auditor .
300 00
Overseers of the Poor
300 00
Water Commission
100 00
Board of Health
75 00
Constable
50 00
Secretary of Finance Committee
50 00
Sealer of Weights and Measures
150 00
Inspector of Plumbing
500 00
Inspector of Building
400 00
Town Counsel
400 00
Secretary of Board of Health .
25 00
Secretary of School Committee (appropriated $50, not paid)
Total expenditure
. $3,110 00
Total appropriation .
. $3,350 00
Total expenditure
·
3,110 00
Unexpended balance
$240 00
I68
EAST SAUGUS SCHOOLHOUSE LOAN PRINCIPAL.
Unpaid Salaries, 1911.
APPROPRIATION.
Annual Meeting
$117 11
EXPENDITURES.
Feb. 5 Secretary of School Committee
50 00
Unexpended balance . $67 11
Overseers Department.
APPROPRIATION.
Annual Meeting . $3,500 00
EXPENDITURES.
Orders drawn
. $4,559 64
. $1,059 64 Overdraft
Note. For detail expenditure see Overseer's report.
East Saugus Schoolhouse Loan Principal.
APPROPRIATION.
Annual Meeting
. $2,000 00
EXPENDITURES.
Bond due May 1, 1912
. $1,000 00
Bond due July 1, 1912 · .1,000 00 -
$2,000 00
-
١٠
RE805
ТИГООВА МОТТА ٤٠٠٠
SUMMARIZED STATEMENT OF THE APPROPRIATION ACCOUNTS FOR THE YEAR ENDING DECEMBER 31, 1912
Balance carried over from 1911
Appropriation Special Meeting.
Appropriation Annual Meeting
Miscellaneous Receipts
Tolal Credits.
Expenditures
Unexpended Balance
Overdra
122 Assessors
$1,500 00
$1,500 00
$1,474 73
$25 27
209 Automobile Chemical
$5,387 88 306 23
2,369 92
2,369 92
2,943 84
176
Betterment of Riverside Cemetery
500 00
500 00
500 00
25
Care of Town Hall .
250 00
1,400 00
1,650 00
1,631 82
18 18
85
Collector of Taxes
1,113 19
1,113 19
1,043 25
69 94
215
Concrete Sidewalks
350 00
350 00
3.50 00
206
256 58
136 00
120 58
217
14
Election and Registration
1,200 00
1,200 00
162
Fire Department
300 00
1,014 02
1,314 02
1,330 42
189
Heating Laboratories, High School
433 00
.
433 00
57
Highways and Bridges
41 75
4,287 43
6,727 58
11,056 76
9,928 07
1,128 69
760 00
760 00
128 00
243
Interest, Schoolhouse Bonds
5,395 00
5,395 00
5,167 50
243
Interst, Temporary Loans
3,800 00
3,800 00
4,301 72
192
Interior Repairs on Schoolhouses
1,000 00
1,000 00
961 81
38 19
76 Keeper of Lockup
468 60
468 60
466 20
2 40
213 Memorial Day
275 00
275 00
275 00
189
New Toilets, Chestnut Street School
300 00
300 00
164 50
135 50
227
Note Registration
50 00
50 00
42 00
8 00
229 Overseers of Poor
3,500 00
3,500 00
4,559 64
1,059 64
63 Oiling Streets
1,200 00
1,200 00
1,200 00
6 Police Department
150 00
1,200 00
1.350 00
1,164 53
185 47
149
Public Library .
586 22
1,143 II
1,140 33
2 78
183
Public Buildings and Grounds
1,569 93
1,569 93
1,546 0I
23 92
237
Roby School Loan Principal
3,000 00
3,000 00
3,000 00
43 Schools
46,500 00
220 36
46,720 36
46,691 17
29 19
Salaries
3,350 00
3,350 00
3,110 00
240 00
47
Selectment's Incident
300 00
1,724 79
2,024 79
2,001 57
23 22
36
Soldiers' Relief
1,029 OI
1,029 OI
977 52
51 49
31 State Aid
3,500 00
3,500 00
3,116 00
384 00
188
Small Town Act, Main and Central Street
1,200 00
1,200 00
2,400 00
4,800 00
4,771 96
28 04
223
Steel Fixtures, Town Clerk Vault
250 00
250 00
249 25
75
225
Sinking Fund .
600 00
600 00
600 00
67 11
20
Tree Warden
200 00
200 00
199 90
18 Tax Titles
350 00
1,400 00
1,750 00
1,751 80
3 09
3 09
208 Water Extension
48 24
48 24
212
Water Extension, North Saugus, transferred to Beach View and W. Avenue Water Extension, Beach View Avenue transferred from North Saugus
700 00
700 00
622 63
77 37
26
Water Extension, Waldron Avenue transferred from North Saugus
870 35
870 35
867 39
2 96
1905 School Loan Principal .
2,000 00
2,000 00
2,000 00
$9,114 12
$1,783 00
$124,677 42
$15,158 43
$150,732 97
$147,289 08
$5,659 37
$2,215 48
Balance carried over from 1911 .
$9,114 12
Appropriation Annual Meeting
$123, 107.07 1,570.35
Appropriation Special Meeting
124,677 42 1,783 00 15,158 43
$1,783 00
$15,158 43
$5,659 58
Total Expenditures Unexpended Balnce
$147,289 08
2,215 48
5,659 37
Less Overdraft
$152,948 45 2,215 48
$150,732 97
$150,732 97
172
Firemen's Salaries
2,975 00
2,975 00
2,998 18
16 40 23 18
2 19 Hydrant Service
632 00
156 Insurance
1,145 83
1.145 83
1,129 73
501 72
198 Moth Department
2,356 02
5,253 60
7,609 62
7,058 84
550 78
6,500 00
6,500 00
6,480 82
19 18
29 Printing and Stationery
256 58
2,000 00
2,000 00
2,000 00
375 00
375 00
359 01
15 99
1,017 92
182 08
38 82
176 Cemetery Department
2,023 00
2,023 00
2,061 82
49 75
208 Appleton Street Water Extension
306 23
306 23
115 Board of Health
5,387 88
5,338 13
91 Water Extension
3 09 48 24
7,322 00
7,322 00
6,503 49
818 51
Salaries Unpaid 1911
117 II
117 II
50 00
1 80
1,570 35
1,570 35
1,570 35
Appropriation Annual Meeting Transfer
$124,677 42
Miscellaneous Receipts
$573 92
East Saugus Schoolhouse East Saugus School Loan Principal Elm Leaf Beetle
43.3 00
16 10
227 50
556 89
Street Lighting
169
INTEREST TEMPORARY LOANS.
1905 Schoolhouse Loan Principal.
APPROPRIATION.
Annual Meeting . $2,000 00
EXPENDITURES.
Bond due August 1, 1912 . $2,000 00
Roby Schoolhouse Loan Principal.
APPROPRIATION.
Annual Meeting . $3,000 00
EXPENDITURES.
Bond due July 1, 1912 .
. $3,000 00
Interest Schoolhouse Bonds.
APPROPRIATIONS.
Annual Meeting . $5,395 00 EXPENDITURES.
Interest paid on Schoolhouse Bonds 5,167 50
Unexpended balance
227 50
Interest Temporary Loans.
APPROPRIATION.
Annual Meeting .
. $3,800 00
EXPENDITURES.
Interest paid on Temporary Loans . . $4,301 72
Overdraft
$501 72
Report of the Finance Committee.
To the citizens of the Town of Saugus :
The Finance Committee hereby submit to you their report of its recommendations on the Articles calling for an appropriation in the year 1912, also our estimates for the Department appro- priations for the year 1913.
We fully believe that high taxes are the greatest detriment that there is to the growth of a City or Town, that is if the adjacent Cities and Towns are lower. Even with the great reduction of last year of nearly $5 a thousand, we still find that our Town has a larger Tax Rate than any of our neighbors, with one exception.
The object of the Finance Committee is to establish a uniform tax rate, hence it is easily to be seen that the percentage of the Department appropriations should not increase faster than the percentage of the increase of our valuation. We believe that it is for the best interests of the Town that our Tax Rate for 1913 should not be over $21. This under the increased valuation would give us about $155,000 to expend. Against this $155,000 there are certain fixed charges of State, County Bonds and interest which we are first obliged to account for. This leaves us a certain amount for the expenditure on our various departments. That each department would possibly think that it should have a little more and some other department less, is human nature. To investigate these matters by the citizens at large, would be a hard task, hence you have, by your By-Laws. elected a Finance Committee whose duty is to act for you. investigate and examine into the needs of the different depart- ments and recommend to you what is, in their opinion. the
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