USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1920-1922 > Part 24
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Public Library.
Fines
II 53
Unclassified
Reimbursement sol-
dier's funeral .
$100 00
Rent Hathaway place,
176 00
Miscellaneous
41 00
-
317 00
Total for Commercial
Revenue
23,218 97
Special Assessments
For Expenses.
Moth extermination,
1920 .
$91 06
Moth extermination, 1921 .
501 44
Moth extermination,
1922 .
1,200 47
Total for Special Assessments, 1,792 97
Water Department
Collections.
Fixture rates . . $12,948 24
Meter rates
11,810 58
- Maintenance . 2,493 40
Carried forward, $27,252 22
$397,178 88
52
TOWN DOCUMENTS.
[Dec. 31
Brought forward,
$27,252 22
$397, 178 88
Turn-ons
44 00
Summons
63 60
Hydrants
500 00
Total for Water
27,859 82 Department
Cemetery
Sale of Lots and Graves.
Lots
$1,087 30
Graves .
190 00
$1,277 ,30
Care of Lots and Graves.
Mowing
$1,951 06
Foundations .
I26 58
Grading
·
90 00
2,167 64
Interment fees
789 00
Total for Cemetery,
4,233 94
Interest
On Deposit.
Beacon Trust Co. . $887 54
On Taxes.
Deferred payments, 6,823 72
Excess interest tax titles, 314 93
Total for Interest 8,026 19
Municipal Indebtedness
Temporary Loans.
Anticipation of taxes, $445,000 00
Total for Municipal Indebtedness
445,000 00
Carried forward,
$882,298 83
53
ACCOUNTANT'S REPORT.
1922]
Brought forward,
$882,298 83
Agency and Trust
Cemetery.
Perpetual Care Fund, $2,516 20
Income for 1922, G. M. Wilson Fund .
91 37
Total for Agency and Trust .
2,607 57
Refunds and Transfer
Refund.
Overlay of 1921
$78 34
Public works .
3 29
Highway
77
Cemetery
30
Selectmen
I 71
Overseers
18 42
Library .
11 05
School .
.
25 33
Insurance
78 38
Soldiers' Relief
140 00
Saugus Home
20
Total for Refund and Transfer
357 79
Cash on hand January 1, 1922,
50,039 92
$935,304 11
54
TOWN DOCUMENTS.
[Dec. 31
EXPENDITURES
GENERAL GOVERNMENT Legislative
Moderator.
Salary
$25 00
$25 00
Finance Committee.
Salary, clerk .
$50 00
Printing
45 75
Office equipment
52 50
Distributing reports,
30 00
178 25
178 25
Unpaid bills, 1921 .
20 75
20 75
Selectmen's Department
Salary and Wages.
Chairman
$166 67
Other selectmen
333 33
Clerk
200 00
700 00
Other Expenses.
Soldiers' Burials . $378 60
Stationery and postage,
10 75
Printing and advertising,
115 35
Telephones .
118 08
Posting warrants
25 00
Repairs East Saugus
hose house .
2,586 26
3,234 04
3,934 04
Accountant's Department
Salary.
Accountant
$900 00
900 00
Carried forward,
$900 00
$4,158 04
55
ACCOUNTANT'S REPORT.
1922]
: Brought forward,
$900 00
$4,158 04
Other Expenses.
Stationery and postage, $2 00
Printing and advertising,
45 00
Office supplies
22 16
Repairs adding machine,
69
69 85
969 85
Treasury Department
Salaries and Wages.
Treasurer .
$500 00
Clerk
520 00
$1,020 00
Other expenses.
Stationery and post-
age
$107 93
Printing and adver- tising .
8 39
Telephone
33 99
Bond
175 62
Insurance
92 59
Office supplies
63 25
481 77
1,501 77
Collector's Department
Salaries and Wages.
Collector
$1,024 75
Clerk
1,200 00
Assistant
28 00 -
Other Expenses.
Stationery and postage, $157 76
Printing and advertising, 100 73
Bond
200 00
Office supplies
13 60
472 09
Unpaid bills 1921,
2,724 84 610 75
Carried forward,
$9,965 25
$2,252 75
56
TOWN DOCUMENTS.
[Dec. 31
Brought forward,
$9,965 25
Tax Titles
Expenses.
Expense on Tax
Titles
$86 40
Summons
4 50
Advertising
36 00
Recording
31 90
$158 80
158 80
Registration Town Notes
Expenses.
Registration fee
$74 00 74 00
Assessors' Department
Salaries and Wages.
Assessors
$600 00
Deputy assessors
343 76
Clerk
1,460 00
$2,403 76
Other Expenses.
Office supplies $148 80
Stationery and postage, . 5 69
. Printing and advertising, 752 19
Surveying
369 34
Telephones .
36 66
Searching records . 233 31
All other
II 16
1,557 15
3,960 91
Law Department
Salary.
Town Counsel
$400 00 $400 00
Other Expenses.
Stationery and postage, $2 40
Telephone
90
3 30
403 30
Carried forward,
$14,562 26
57
ACCOUNTANT'S REPORT.
1922]
Brought forward,
$14,562 26
Town Clerk's Department
Salary.
Town Clerk .
$500 00
Other Expenses.
Stationery and postage, $13 50
Printing and advertising,
54 91
Telephone
12 81
Office supplies
118 78
200 00
700 00
Election and Registration
Salaries and Wages.
Registrars
$450 00
Election officers
658 00
Police
70 00
$1,178 00
Other Expenes.
Preparing sheets.
$40 75
Stationery and postage,
II 14
Printing and advertising,
900 50
Rent
64 00
Carpentry
IOI 98
Posting
.
.
16 00
1,134 37
2,312 37
Public Works Department
General Administration.
Salaries and wages.
Superintendent
$2,080 00
Clerk
936 00
3,016 00
Other Expenses.
Carried forward,
$3,016 00
$17,574 63
58
TOWN DOCUMENTS.
[Dec. 31
Brought forward,
$3,016 00 $17,574 63
Printing, stationery and postage
$52 06
Express .
5 00
Telephones
118 71
Automobile
469 29
Office supplies
77 23
All other
2 50
724 79
3,740 79
Town Hall
Salaries and Wages.
Janitor .
$1,460 00
Assistants
68 00
$1,528 00
Other Expenses.
Fuel
$975 19
Ligbt ·
434 34
Janitor's supplies
241 65
Repairs
710 67
Water
53 92
Postage .
50
Piano
300 00
2,716 27
4,244 27
Unpaid bills, 1921,
23 10
Total for General Government,
$25,582 79
PROTECTION OF PERSONS AND PROPERTY Police Department
Salaries and Wages.
Chief
$2,007 07
Patrolmen
.
13,226 26 - $15,233 33
Automobile and Care of Same.
Automobile hire
$360 00
Automobile supplies, 240 73
600 73
Carried forward,
$15,834 06
$25,582 79
-
59
ACCOUNTANT'S REPORT.
1922]
Brought forward,
$15,834 06 $25,582 79
Equipment and Repairs.
Equipment for men,
$163 62
Office supplies
33 75
197 37
Fuel and Light.
Coal
94 50
Pensions
1,024 80
Other Expenses.
Stationery and printing $78 75
Telephones
370 48
Auto list
35 00
Keeper of Lockup .
6 65
Committing
18 00
All other
10 40
519 28
17,670 0I
Unpaid Bills, 1921, Ambulance purchase,
II 35
5,300 00
Constable.
Salary .
50 00
Fire Department
Salaries, Chief
$150 00
Permanent men
$11,618 50
Call men
1,082 50
12,701 00
Supt. of Fire Alarm
156 00
Hose purchase
500 00
Purchase of pump .
4,000 00
Hydrant service
500 00
Expenses.
Service at fires
$120 00
Labor fire alarm
246 10
Labor hydrants ·
63 00
Other employees
191 25
620 35
Carried forward,
$18,627 35
$48,614 15
60
TOWN DOCUMENTS.
[Dec. 31
Brought forward,.
$18,627 35 $48,614 15
Equipment and Repairs.
Apparatus
$1,118 90
Equipment for men
340 97
Alarm boxes .
285 0I
All other
.
12 23
1,757 11
Fuel and Light.
Fuel
$315 50
Light
83 43
398 93 -
Maintenance of Building and Grounds.
Repairs .
$18 95
Bedding
99 37
All other
. ·
4 20
122 52
Other Expenses.
Printing, stationery
and postage
$19 34
Telephones
70 34
Team hire
·
47 50
All other
13 74
Gas and oil
321 20
Storage
145 00
Express
23 44
640 56
21,546 47
Inspector of Buildings
Salary and Expenses.
Inspector
$400 00
Printing
23 75
Postage .
3 50
427 25
Carried forward,
$70,587 87
61
ACCOUNTANT'S REPORT.
1922]
Brought forward,
$70,587 87
1
Sealer of Weights and Measures
Salary and Expenses.
Teams . ·
$60 81
Equipment and supplies, 389 19
450 00
Unpaid Bills, 1921
69 42
Gypsy Moth Extermination
Salary and Wages.
Superintendent
$1,320 75
Labor .
2,363 53
$4,184 28
Other Expenses.
Insecticides
$397 69
Hardware and tools,
82 67
Sprayers
191 02
Teams .
400 00
Gas and oil
57 02
Rent
·
96 00
All other
.
5 33
1,229,73
5,414 OI
Tree Warden
Salaries and Labor.
Labor
$215 25
Other Expenses.
Telephone
$20 04
Teams .
64 71
84 75
300 00
Total for Protection of
Persons and Property, $51,238 51
Carried forward,
$76,821 30 .
-
62
TOWN DOCUMENTS.
[Dec. 31
Brought forward,
$76,821 30
HEALTH AND SANITATION Health Department
General Administration.
Salary, Chairman . $275 00
Salary, Physician . 125 00
Salary, Secretary . 100 00
Clerk
$100 00
Stationery and postage,
II 63
Printing and advertising, 40 75
Telephone
35 85
f
188 23
Quarantine and Contagious Diseases.
Board and treatment $1,281 50
Nurse .
10 00
Dry goods and clothing, 5 90
All other
18 70
1,316 10
Other Expenses.
Disinfectants .
$76 13
Auto
190 00
266 13
Unpaid Bills, 1921,
2,270 46 119 42
Vital Statistics
Expenses on.
Births .
$220 25
Deaths .
158 00
Marriages
122 00
- 500 25
500 25
Inspector of Milk and Cattle
Inspector
$291 00
291 00
Unpaid Bills, 1921,
20 00
20 00
$80,022 43
Carried forward,
$500 00
63
ACCOUNTANT'S REPORT.
1922]
Brought forward,
$80,022 43
Inspection of Plumbing
Inspector
500 00
500 00
Ashes and Garbage
Ashes and Garbage
Contract
3,420 00
3,420 00
Total for Health
and Sanitation
$7,121 13
Highways
General Highway Expenditures.
Labor
$8,319 97
Broken stone, gravel,
etc.
2,016 .11
Equipment and repairs,
897 47
Pipe and cement
67 II
Coal and wood
173 12
Sundry supplies
421 50
Tarvia
3,922 53
Engineer
67 25
All other
20 00
Gas and oil
477 24
Auto equipment and repairs
274 71
Permanent construction
$16,957 0I 6,078 72
23,035 73
Sidewalk
Labor .
$139 99
Construction
749 05
Cinders
78 00
$967 04 967 04
(Adams Avenue Special)
Labor .
$2,129 12
Gravel stone, etc.
1,666 86
Supplies
22 45
Carried forward,
$3,818 43
$107,945 20
64
TOWN DOCUMENTS.
[Dec. 31
Brought forward,
$3,818 43
$107,945 20
Survey .
35 00
Fuel .
.
71 35
Grading
·
50 00
Tarvia
638 49
4,613 27
4,613 27
Snow and Ice
Labor
$2,336 88
Sand
135 13
Equipment and repairs, 204 83
Salt
23 75
2,700 59
2,700 59
Street Lighting
Contract
$9,215 00
Unpaid bill, 1921 ·
756 99
9,971 99
Charities
Overseers of Poor.
Salaries Overseers .
$333 32
Clerk
47 25
Appraising
15 00
Printing, stationery
and postage
19 26
Telephone
3º 35
Labor out of town .
171 62
Express
25
All other
4 04
621 09
Outside Relief By Town.
Cash
$9,145 00
Rent
15 00
Groceries and provi-
sions .
1,650 84
Coal and wood
726 63
Board and care
1,278 51
Carried forward,
$12,815 98
$621 09 $125,231 05
65
ACCOUNTANT'S REPORT.
1922]
Brought forward, $12,815 98 $621 09 $125,231 05
Medicine and medi-
cal attendance 34 54
Dry goods, clothing and shoes .
173 73
State institutions
92 00
13,116 25
Relief Given by Other Cities and Towns.
Cities ·
275 89
Unpaid bills, 1921 .
1,085 77
15,099 00
Town Farm
Administration.
Salary Superintendent,
$600 00
Salary Matron
275 00
Telephone
63 38
Traveling expenses,
I 00
Freight and express,
18 16
Other expenses .
20 63
Other salaries and
wages ·
2,717 02
Groceries and provi-
sions · .
1,479 43
Dry goods and cloth- ing ·
125 36
Furniture and fur-
nishings
·
162 97
Fuel and light
269 28
Medicine and medi- cal attendance
40 61
Water
52 06
Laundry
85 00
5,909 90
Stock and Care of Same.
Stock .
$445 00
Hay, grain and straw,
3,621 95
Shoeing horses
51 75
4,118 70
Carried forward,
$10,028 60 $140,330 05
5
66
TOWN DOCUMENTS.
[Dec. 31
Brought forward,
$10,028 60 $140,330 05
Equipment and Repairs.
New equipment
$48 39
Repairs .
409 71
458 10
Other Expenses.
Seeds
$182 II
Fertilizer
343 00
525 II
Auto, including gas and oil
223 15
Repairs to Buildings.
Carpentry
$60 17
Masonry and plumb-
ing ·
33 60
Painting
.
21 00
Glass, shades, etc.,
2 40
117 17
11,352 13
Soldlers' Benefits
State and Military Aid.
State
$2,219 00 1
Soldiers' Relief.
Fuel
· $76 18
Groceries and pro-
visions
35 00
Relief
.
55 71
5,682 18
Total for Charities,
$34,352 31
EDUCATION
General Expenses.
Superintendent's salary $2,800 00
Attendance officer 250 00
School physicians . 300 00
7,901 18
Carried forward, $3,350 00
$159,583 36
67
ACCOUNTANT'S REPORT.
1922]
Brought forward, $3,350 00
$159,583 36
Clerk
456 00
Stationery and postage,
293 60
Telephones . .
216 95
Traveling expenses,
3 09
School census .
103 99
Nurse .
· 760 00
5,183 63
Teachers' Salaries.
High
$41,379 68
Elementary · 47,466 28
Music, sewing, drawing and manual training, 9,883 10
98,729 06
Text Books and Supplies.
High School.
Books
$1,325 20
Supplies
1,792 26
Elementary.
Books
2,395 48
Supplies
2,366 37
Manual Training and Other.
Books .
8 27
Supplies
770 60
8,658 18
Tuition.
2,301 96
Transportation.
Teachers
$266 88
Scholars
2,064 50
2,331 38
Truants
140 29
Janitors' Service.
High
$2,479 00
Other
.
5,551 76
8,030 76
Carried forward,
$125,375 26 $159,583 36
68
TOWN DOCUMENTS.
[Dec. 31
Brought forward,
$125,375 26 $159,583 36
Fuel and Light.
High.
Coal and wood
$2,893 48
Gas and electricity
348 65
Other.
Coal and wood
6,949 85
Gas and electricity
188 76
10,380 74
Interior Repairs.
Carpentry and paint
$1,793 68
1
Plumbing
1,630 46
Masonry
328 20
Electrical
282 20
Glass and shades
144 83
All others
4 00
4,183 37
Outside Repairs.
Carpentry and paint,
$2,623 83
Masonry
539 85
Care of grounds
10 00
3,173 68 1
Furniture and Furnishings.
High
5 50
Janitors Supplies.
High
$61 40
Other
39 33
100 73
Other Expenses.
Diplomas
$45 85
Water
524 75
Rent
.
225 00
Carried forward, $795 60 $143,219 28 $159,583 36
1922]
ACCOUNTANT'S REPORT.
69
Brought forward,
$795 60 $143,219 28 $159,583 36
'Disinfectant
14 II
Express
68 57
Use of auto and mis-
cellaneous
422 48
1,300 76
Total for School and
School repair ac-
counts
$144,520 04
Unpaid bills, 1921
52 00
Essex Street and Pleasant Avenue School
Labor
$20 00
Survey .
20 00
Stationery
1 79
Architect
2,334 93
Building contract
24,154 00
Heating and venti-
lating contract
3,042 90
Plumbing contract
800 00
Advertising
28 65
30,402 27
Total for education
174,974 31
Library.
Salaries and Wages.
Librarian
$799 92
Assistants
359 85
Books, Periodicals, etc.
Books
$522 35
Periodicals
112 19
634 54
Binding.
Books
$67 98
Periodicals
30 57
98 55
Carried forward,
$1,892 86 $334,557 67
-
$1,159 77
70
TOWN DOCUMENTS.
[Dec. 31
Brought forward, $1, 892 86 $334,557 67
Fuel and Light.
Fuel
$237 75
Light
59 90
297 65
Buildings
Carpentry and paint,
$55 50
Care of grounds
44 15
All others .
6 60
106 25
Other Expenses.
Stationery and postage, $5 68
Telephone 12 90
Water . .
17 37
Janitor .
.
214 92
All others
.
53 95
304 82
Income from G. M. Wilson Trust Fund $91.37 included in above expenditures
Total for Library 2,601 58
UNCLASSIFIED
Memorial Day.
Post 95, G. A. R. .
$300 00
Killing Dogs .
Essex County
90 00
Killing Seal.
Commonwealth of
Massachusetts 2 00
- -
Carried forward,
$392 00 $337,159 25
71
ACCOUNTANT'S REPORT.
1922]
Brought forward,
$392 00 $337-159 35
Insurance.
Blanket policy, fire, $1,452 15
Compensation . 678 69
2.130 82
Unpaid Bills. 1921,
332 35
Settlement of Claims.
Claim of Mrs. R. M.
MacIntire. .
.
50 00
Printing and Distributing
Town Reports.
Printing Reports $,49 00
Distributing .
35 00
Advertising .
5 00
Essex County Tubercu-
losis Hospital .
1,108 73
Public Grounds.
Labor .
Seed
2 00
Equipment and repair IT 40
15 00
Flag pole
:16 47
Total for Unclassified. 5.030 39
Water Department
Purchase of Water.
City of Lynn . .
S:4 .: 55 00
Maintenance.
General Expenses.
Labor . $5.337 69
Pipe and Ettings
1.259 54
Meter Ettings .
1.000 IT
Equipment and rep
Freight and express. 32 59
Coal and wood -
19 95
8.6=8 35
$=1.906 3: $343.159 54
Carriea former.
790 00
72
TOWN DOCUMENTS.
[Dec. 31
Brought forward,
$22,906 31 $342,189 64
Other Expenses.
Power
$383 13
Light
IO 25
Office supplies
262 47
Auto truck, including
repairs and equipment, 1, 284 64
Gas and oil .
89 65
Cement .
5 10
Blasting
632 25
2,667 49
Unpaid Bill, 1921,
61 82
Extension
Labor
$1,525 28
Pipe and fittings
1,914 18
Freight and express
238 53
Equipment and repairs,
22 47
Dynamite
2 80
Supplies
8 95
3,712 21
Churchill, Cliff and Harwich Streets
Labor
$347 90
Pipe
339 93
Equipment and repairs,
9 80
697 63
Total for Water
30,045 46
Cemetery
Superintendent .
$1,200 00
Labor
2,229 C2
$3,429 02
Other Expenses.
Sods
$26 60
Loam
77 50
Trees and shrubs
91 20
Carried forward,
$195 30
$3,429 02 $372,235 10
73
ACCOUNTANT'S REPORT.
1922]
Brought forward,
$195 30 $3,429 02 372,235 10
Printing, Stationery and Postage
61 75
Telephone
18 II
Freight .
6 03
Cement
5° 95
Water
15 00
Equipment and repairs,
116 61
Weed killer
61 22
Auto with trailor
30 00
All others
15 55
57º 52
Total for Cemetery 3,999 54
Interest and Maturing Debt
Maturing Debt.
Temporary Loans.
Anticipation of
taxes . . . $435,000 00
School .
9,500 00
Macadam road .
6,000 00
Water
5,000 00
Total for Municipal Indebtedness
455,500 00
Interest
Temporary Loans.
Anticipation of taxes ,
.
$11,507 83
School . ·
.
5,496 25
Macadam road · 1,320 00
Water
2,502 50
Total for Interest .
20,826 58
Agency and Trust
Agency.
State Tax $18,960 00
Charles River Basin, 840 35
Carried forward,
$19,800 35
$852,561 22
74
TOWN DOCUMENTS.
[Dec. 31
Brought forward, $19,800 35
$852,561 22
Metropolitan Park,
6,293 68
Fire Prevention
119 00
State Highway
1,927 50
Civilian War Poll Tax, 9,603 00
County Tax .
15,129 44
52,872 97
Trust
Perpetual Care Fund .
2,516 20
Total for Agency and Trust, 55,389 17
Refunds and Transfer
Tax abatement, 1920,
$3 60
Tax abatement, 1921,
87 44
Tax abatement, 1922,
14 70
Overlay reserve, 2 00
Total for Refund and Transfer, 107 74
Cash Balance on hand
December 31, 1922,
27,245 98
$935,304 II
Summarized Statement of the Appropriation Accounts for Year Ending December 31, 1922
Balance carried Appropriations over from 1931
Annual Mecling
Transferred ni Spectal Meeting December 11
Transferred from Reserve Fund
Miscellaneous Recetpis
Total Credil
Expenditures
Reveritng to Treasury
Balance carried over to
GENERAL GOVERNMENT :
Moderator
$25 00
Finance Committee
250 00
250 00
178 25
$71 75
Selectmen's Department
1,000 00
$2,586 26
$378 60
Refund,
3.966 57
3,934 04
32 53
Collector's Department
3,000 00
200 00
3.200 00
2,724 84
475 16
Tax Title Expense
500 00
500 00
158 80
341 20 400 09
Law Department
383 33
25 00
408 33
403 30
5 03
Election and Registration
2,040 00
300 00
2.340 00
2,312 37
27 63
Town Hall, Unpanl Bill, 1921
23 10
23 10
23 10
3,800 00
Refund,
3 29
3,803 29
3.740 79
62 50
Police Department
17.675 00
17,675 00
17.670 01
4 99
Purchase of Ambulance
5,300 00
5,300 00
5,300 00
Fire Department, Chiet's Salary
150 00
150 00
150 00
Firemen's Salaries .
12.604 17
100 00
12.704 17
12,701 00
3 17
Fire Department .
3.860 00
3.560 00
3,539 47
320 53
Fire Department, Hose Account
500 00
500 co
500 00
Durant Service
500 00
500 00
500 00
Sealer Weights and Measures
450 00
4,50 00
450 00
Sealer Weights and Measures, Unpaid Bills, 1921
69 42
69 42
59 42
Gypsy Moth
3,539 22
Private Work, 1,874 88
5,414 10
5,414 01
09
Tree Wanlen .
340 00
300 00
300 00
HEALTH AND SANITATION :
Health Department .
2,200 00
100 00
2,300 00
2,270 46
29 54
Health Department, Unpaid Bills, 1921
119 42
119 42
119 42
Vital Statistics .
600 00
600 00
500 25
99 75
Inspection ot Plumbing
500 1X0
500 00
500 00
Inspection of Milk and Cattle .
300 00
300 00
291 00
9 00
Ashes and Garbage . .
3,420 00
3,420 00
3,420 00
HIGHWAYS AND BRIDGES :
Highways .
17,000 00
Refund,
77 17,000 77
16.957 01
43 76
Permanent Construction
8,000 00
8,000 00
6,078 72
1,921 28
Improvement, Adams Avenue .
5,000 00
5.000 00
4,613 27
386 73
· Reconstruction, Walnut and Water Streets
5,000 00
5,000 00
Macadam Pavement Bonds Sidewalks
1,000 00
1,000 00
967 04
32 96
Snow and lee
2,300 00
500 00
2,800 00
2,700 59
99 41
Street 1.ichting
9,200 00
15 00
9,215 00
9,215 00
Street Lighting. Unpaid Bill, 1921
756 99
756 99
756 99
CHARITIES :
Overseers of Poor
12,398 00
1,500 00
200 00
Refunds,
18 42
14,116 42
14,013 23
103 19
Overseers of Poor. Unpaid Bills, 1921
1,085 77
Refund,
20
12,000 20
11,352 13
648 07
State Aid
2,500 00
2,500 00
2,219 00
28t 00
Soldiers' Barrial
100 00
Soldiers' Relief
4.500 00
300 00
750 00
Refunds,
140 00
5,690 00
5,682 18
7 82
EDUCATION AND LIBRARIES :
138.500 00
Refunds,
25 33
138,525 33
138,523 42
t 91
Schools. Unpaid Bill, 1921
52 00
52 00
52 00
School Repairs .
6,000 00
1,000 00
7,000 00
6,996 6z
3 38
Essex Street and Pleasant Avenue School
30.402 27
Playground Purchase
900 00
900 00
Public Library .
2.500 00
102 42 2,602 42
2,601 58
84
RECREATION AND UNCLASSIFIED :
300 00
300 00
300 00
Printing and Distributing Town Reports
$25 00
$25 00
790 00
35 00
Insurance
2,420 00
Refunds,
2.498 38
2,130 84
367 54
Insurance, Unpaid Bills
332 35
332 35
332 35
Public Grounds
150 00
150 00
126 47
23 53
Reserve Fund
3,000 00
3.000 00
2,243 10
756 90
Essex County Tuberculois Ilospital
1,208 73
1,208 73
1,208 73
Mrs. W. M. MacIn'ire Claim
50 00
50 00
50 00
ENTERPRISES AND CEMETERIES :
15,000 00
15,000 00
14,288 oo
712 00
Water Maintenance
10,900 00
10.900 00
10,707 55
192 45
Water Maintenance, Unpaid Bill. 1921
61 82
61 82
61 Sz
Water Extension .
5.000 00
5,000 00
4,290 46
709 54
Water Extension. Churchill Street
700 00
700 00
697 63
2 37
Purchase Revere Water System
1,414 00
4,000 00
30
4,000 30
3.999 54
76
INTEREST AND MATURING DEDT :
15 000 00
15,000 00
14,094 09
Interest on School Loans
6,631 75
6,631 25
6,282 25
Interest on Water Loans
2.502 00
2,502 50
2,502 50
Interest on Highway Loans
1,320 00
1,320 00
1,320 00
Schoolhouse Loan Bonds
9.500 00
9,500 00
9.500 00
Water Loan Bonds
5.000 00
5,000 00
5,000 00
Macadam Loan Bonds
6,000 00
6,000 00
6,000 00
General Unpaid Bill Amount
36 28
36 28
36 28
$1,520 40 $399.049 30
$5,786 26
$2,243 10
$2.245 70 $410,844 76
$425.498 58
$9,742 05
$6,006 40
Less amount spent for Essex and Felton Street School, this is covered by a Temporary Loan of $40,000 as bonds haven't been sold as yet . .
$1,520 40 1,414 00
$399.049 30
$5,786 26
$2,243 10
$2,245 70 $410,844 76
$395,096 31 $9,742 05
$6,006 40
Less amount transferreil at Special Meeting, Dee. 11, $1.414 00 Less amount transferred at Special Meeting, Dee. 1I, 4,372 26
4,372 26
Less amount transferred from Reserve Fund . 2,243 10
$394.677 04
$8.029 36
2,243 10
8,029 36
8,029 36
$106 40
$392,433 94
$5,786 26
$2,243 10
$2.245 70 $402,815 40
$387,066 95
$9,742 05
$6,006 40
Balance carried over from 1921, less transfer
$106 40
Appropriation Annual Meeting. less transfer $392,433 94
$392,433 94
$5,786 26
2,243 10
400,463 30 2,245 70
$2,245 70
$387,066 95
Total expenditures
Unexpended Balance Reverting to Treasury Unexpended Balance Carrled Over to 1923
9,742 05 6,006 40
$6,006 40
$402,815 40
20 75
20 75
10 75
Accountunit's Department
1,000 00
1,000 00
909 85
30 15
1,530 60
1,501 77
28 83
Collector's Department, Unpaid Bill 192 1
610 75
610 75
610 75
Assessors' Department
4,361 00
Registration Town Notes
50 00
24 00
74 00
74 00
Town Clerk
700 00
700 00
700 00
Town Hall .
4,300 00
4.300 00
4.244 27
55 73
PROTECTION OF PERSONS AND PROPERTY :
Police Department, Unpaid Bill, 1921
11 35
11 35
11 35
Towa Constable
50 00
50 00 |
50 00
Superintendent, Fire Alarm
156 00
156 00
156 00
Purchase ot Pump
4,000 00
4,000 00
4,000 00
Inspection of Buildings
450 00
450 00
427 25
22 7.5
Inspection of Milk andl Cattle, Unpaid Bill, 1921
20 00
20 00
20 00
$5,000 00
$106 40
106 40
1,085 77
1,085 77
Sangus Home
12,000 00
100 00
100 00
900 00
Income Trust Fund and Refund,
Memorial Day .
Water Purchase
Cemetery
Refunds,
1,414 00
1,414 00
Interest on Temporary Loans
905 91 349 00
30,402 27
$402,815 40
Transferred Special Meeting December II
5,786 26
Transferred from Reserve Fund
2,243 10
Miscellaneous Receipts
$9,742 05
$402,815 40 $402,815 40
$25 00
$25 00
Finance Committee, Unpaid Bill, 1921
Treasurer's Department
1.530 60
4,361 00.
3.960 91
Public Works Department
106 40
Schools .
78 38
75
ACCOUNTANT'S REPORT.
1922]
Accountant's Report
The Treasurer's Cash Account
The cash on hand, December 31, 1922, was verified by me by actual count, and the cash in the bank was verified by reconcil- iation of the outstanding checks with the book and bank state- ments, and was further verified by a letter received from the bank certifying to the amount to the credit of the town of Saugus at the close of the business, December 31, 1922.
Taxes Collected
The cash books and commitment books were footed and the payments to the Treasurer verified and compared with the receipts as recorded by him on his books.
Trust Funds
I have compared the savings bank books in the hands of the Treasurer with the amount called for in the Perpetual Care Fund account as being on deposit December 31, 1922, and the books and the amounts agree.
The George Melvin Wilson Library Fund account was veri- fied by examining the Liberty Bonds in the hands of the Treas urer, which are registered bonds, also the savings bank book.
Respectfully submitted,
HAROLD E. DODGE, Town Accountant.
January 8, 1922.
76
TOWN DOCUMENTS.
[Dec. 31
Outstanding Bonds -
1910 Water Loan Coupon Bonds July 10, 1910, Payable as follows at Beacon Trust Co.
No. 13. Due July 10, 1923, at 4 per cent . $1,000 00
No. 14. Due July 10,,1924, at 4 per cent .
1,000 00
No. 15. Due July 10, 1925, at 4 per cent . 1,000 00
No. 16. Due July 10, 1926, at 4 per cent .
1,000 00
No. 17. Due July 10, 1027, at 4 per cent . No. 18. Due July 10, 1928, at 4 per cent .
· 1,000 00
1,000 00
No. 19. Due July 10, 1929, at 4 per cent .
1,000 00
No. 20. Due July 10, 1930, at 4 per cent .
1,000 00
No. 21. Due July 10, 1931, at 4 per cent .
1,000 00
No. 22. Due July 10, 1932, at 4 per cent .
1,000 00
No. 23. Due July 10, 1933, at 4 per cent . No. 24. Due July 10, 1934, at 4 per cent .
1,000 00
No. 25. Due July 10, 1935, at 4 per cent .
1,000 00
No. 26. Due July 10, 1936, at 4 per cent .
1,000 00
No. 27. Due July 10, 1937, at 4 per cent . 1,000 00 .
No. 28. Due July 10, 1938, at 4 per cent .
1,000 00
$16,000 00
Coupon Water Bonds of 1914, Issued under Chapter 133, Acts of 1911, Payable at Beacon Trust Co.
No. 9. Due May 1, 1923, at 42 per cent . $1,000 00
No. 10. Due May 1, 1924, at 4} per cent .
· 1,000 00
No. II. Due May 1, 1925, at 42 per cent . 1,000 00 .
No. 12. Due May 1, 1926, at 42 per cent .
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