USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1923 > Part 3
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107 20
Water
22 50
Laundry
18 70
Stock
1,426 75
Hay grain and straw,
4,595 71
Veterinary services,
53 85
Shoeing .
85 10
New equipment
393 82
Repairs to equipment,
465 75
Seeds
223 35
)
Amts. carried forward, $11,921 68
$150,371 18
47
ACCOUNTANT'S REPORT.
1923]
Amts. brought forward, $11,921 68
$150,371 18
Fertilizer
97 44
Burial .
45 00
Carpentry
1,039 67
Masonry
4 00
Plumbing
.
129 86
All other
. 15 25
$13,252 90
13,252 90
Unpaid bills, 1922 .
$61 04
61 04
Soldiers' Benefits
State Aid
$1,900 00
1,900 00
Soldiers' Relief.
Fuel
$21 26
Relief
3,093 00
3,114 26
Burials .
$170 00
170 00
EDUCATION
General Expenses.
Superintendent's salary .
$2,950 00
Attendance officer .
250 00
School Physicians .
300 00
Clerk
681 00
Printing, stationery and postage
341 31
Telephones
173 20
Car fares
2 75
Census
·
122 05
Nurse
850 00
$5,670 31
Amounts carried forward,
$5,670 31 $168,869 38
3,114 26
48
TOWN DOCUMENTS. [Dec. 31
Amts. brought forward,
$5,670 31 $168,869 38
Teachers' Salaries.
High
$52,480 95
Elementary 52,198 35
Music, drawing, sewing and manual
training
6,970 40
111,649 70
Text Books and Supplies.
High
Books
$1,342 77
Supplies
2,567 59
Elementary.
Books ·
2,213 95
Supplies
3,729 83
Manual Training and Other.
Books .
62 70
Supplies
.
814 62
Tuition
10,731 46 2,251 21
Transportation.
Teachers
$403 32
Scholars
3,563 65
3,966 97
Janitors' Service. .
High
$3,184 49
Other ·
.
6,132 93
9,317 42
Fuel and Light.
High.
Coal and|wood $2,646 62
Gas and electricity, 421 32
Amts. carried forward, $3,067 94 $137,916 76 $168,869 38
.
49
ACCOUNTANT'S REPORT.
1923]
Amts. brought forward, $3,067 94 $137,916 76 $168,869 38 Other.
Coal and wood
6,434 87
Gas and electricity, 202 15
9,704 96
Buildings and Grounds.
Interior Repairs.
Carpentry and paint,
$1,849 20
Plumbing
2,674 51
Masonry
144 14
Electrical
289 12
Glass and shades
61 75
5,018 72
Outside Repairs.
Carpentry and paint, $1,145 73
Masonry
22 00
1,167 73
Janitor's Supplies.
High
$28 90
Other
8 92
37 82
Other Expenses.
Diplomas
$21 96
Water .
316 92
Disinfectant
36 00
Express
97 07
Use of auto
400 00
All other
4 98
876 93
Total for School and School Repair account $160,393 23
$160,393 23
Amount carried forward,
$329,262 61
4
50
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward,
$329,262 61
Essex Street and Pleasant Avenue School
Labor
$7 28
Sheet metal
35 18
Architect
383 25
Building contract
12,583 00
Heating and ventilat-
ing contract
1,754 00
Plumbing contract .
1,935 00
Shades .
85 25
Furniture and fur-
nishings
2,708 28
Water
79 49
$19,570 73
19,570 73
Total for Education, 179,963 96
Library
Salaries and Wages.
Librarian ·
$833 70
Assistants
367 81
1,201 51
Books, Periodicals, etc.
Books
$783 69
Periodicals
126 54
910 23
Binding.
Books
$270 13
Periodicals
14 80
284 93
Fuel and Light.
Fuel.
$277 85
Light
53 87
331 72
Amounts carried forward,
$2,728 39 $348,833 34
51
ACCOUNTANT'S REPORT.
1923]
Amounts brought forward,
$2,728 39 $348,833 34
Other Expenses.
Carpentry and paint
$34 35
Stationery and postage,
24 20
Telephone .
33 45
Water .
27 25
Janitor .
.
.
200 32
All other
38 03
357 60
Total for Library
$3,085 99
3,085 99
Unclassified
Public Grounds.
Labor .
$92 00
Equipment
2 15
$94 15
94 15
Printing and Distributing Town Reports
Town Reports
$709 00
709 00
Memorial Day
Post 95, G. A. R.
$300 00
300 00
Insurance
Blanket policy, fire,
$2,022 58
Compensation 330 84
$2,353 42
2,353 42
Repairs and Painting Outside Town Hall
Repairs .
$512 75
Painting
1,100 00
-
$1,612 75
1,612 75
Amount carried forward,
$356,988 65
52
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward,
$356,988 65
Settlement of Claims
Claim of William Sim, $700 00
Claim of Mr. Briffit . 102 35
Claim of E.A. Mckinney, 108 10
$910 45
910 45
Drainage Morton Avenue
Engineer
$296 34
Advertising
29 45
Contract
4,164 95
$4,490 74
4,490 74
Essex County Tuberculosis Hospital
Assessment .
$2,230 57
2,230 57
Traffic Beacons
Purchase
$910 00
Express
·
6 00
Equipment
26 71
$942 71
942 71
Tractor Purchase
Purchase
$1,888 93
1,888 93
Repairs East Saugus Hose House
Carpentry
$121 24
Electrical
·
20 00
Painting
150 00
$291 24
291 24
Amount carried forward,
$367,743 29
53
ACCOUNTANT'S REPORT.
1923]
Amount brought forward,
$367,743 29
Repairs to Fire Station
Contract
$1,477 00
1,477 00
Steam Roller
Purchase
$5,190 00
Freight .
160 88
$5,350 88
5,350 88
Water Department
Purchase of water from
City of Lynn
$14,801 II
Maintenance.
General expenses.
Collector
$300 co
Labor ·
5, 124 82
Pipe and fittings
1,794 20
Meter and fittings .
987 66
Equipment and re- pairs ·
262 81
Freight and expenses,
38 20
Coal and wood
32 60
8,540 29
Other Expenses.
Power .
$348 75
Light
7 35
Office repairs
71 95
Office supplies
·
148 78
Auto repairs and
equipment .
· 205 84
Gas and oil
302 09
Blasting
·
80 00
All other
9 00
1,173 76
Amounts carried forward,
$24,515 16 $374,571 17
54
TOWN DOCUMENTS.
[Dec. 31
Amounts brought forward,
$24,515 16 $374,571 17
Extension
Labor .
$717 97
Pipe and fittings · 1,198 08
Freight and expenses,
100 75
Equipment and
repairs
·
588 52
All other
22 50
2,627 82
Unpaid bills, 1922,
5 57
Extension Tontoquon Avenue
Labor
$417 02
Pipe
·
426 31
Blasting
·
17 00
Freight .
39 67
900 00
Extension Woodbury Avenue
Labor
$867 49
Supplies
13 95
Equipment and repairs,
390 00
Freight .
·
16 66
Pipe and fittings
811 90
2,100 00
Total for Water
30,148 55
Cemetery
Superintendent
$1,500 00
Labor
.
1,779 80
Contract
.
·
1,000 00
Other Expenses.
Team .
$3 00
Loam
8 00
Trees and shrubs ·
69 25
Weed killer and cement,
72 85
Telephone
. 25 23
$4,279 80
Amts. carried forward, $178 33
$4,279 80 $404,719 72
55
ACCOUNTANT'S REPORT.
1923]
Amts. brought forward, $178 33 $4,279 80 $404,719 72
All other
13 35
Printing
77 00
Water
15 00
Equipment and repairs, 380 75
Auto and repairs
54 09
718 52
Total for Cemetery
4,998 32
Interest
Temporary Loans .
$10,429 74
School
7,048 75
Water
2,287 50
Macadam Road
990 00
Total for Interest
$20,755 99
20,755 99
Municipal Indebtedness
Maturing Debt.
Temporary Loans
anticipation of taxes, $375,000 00
School .
12,000 00
Water
4,000 00
Macadam road
6,000 00
$397,000 00
397,000 00
Agency and Trust
Agency.
State tax $18,960 00
Charles river basin,
926 97
Metropolitan Park . 6,740 52
Fire prevention 121 18
Penalty .
6 00
State highway
3,126 21
Civilian war tax
9,942 00
Corporation 9 71 .
County tax .
$39,832 59 17,939 48
Total for agency and trust
57,772 07 2,970 70
Perpetual Care Fund,
Amount carried forward,
$888,216 80
t
-
56
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward,
$888,216 80
Refunds and Transfers
Tax abatement, 1922, $48 45
Tax abatement, 1923, 85 55
Total for refunds and
transfer
$134 00
134 00
Cash balance on hand,
December 31, 1923,
19,152 24
$907,503 04
Summarized Statement of the Appropriation Accounts for Year Ending December 31, 1923
Balance carried Appropriation over from Igãa
Transferred from Reserve Fund
Miscellaneous Receipt
Total Credit
Expenditures
Reverting lo Treasury
Balance carried over to 1924
GENERAL GOVERNMENT :
Moderator .
$50 00
$50 00
$50 00
Finance Committee
2 50 00
$804 5º
Refund,
$2 60
1,869 10
1,618 40
250 70
Accountant Department
1,000 00
1,000 00
946 10
53 90
Treasurer Departinent
1,542 59
1.542 59
1,456 83
85 76
Collector's Department
2,950 00
100 00
3.050 00
2,835 48
214 52
l'ax Title Expenses
500 00
500 00
480 22
19 78
Assessor's Department .
4,146 00
4,146 00
3.926 08
219 92
Registration Town Notes
70 00
70 00
52 00
18 00
Law Departinent
425 00
10 00
435 00
431 76
3 24
Town Clerk
700 00
700 00
689 67
10 33
Election and Registration
1 .515 00
..
1,515 00
1.406 58
108 42
Town Hall
3.763 00
225 00
3.988 oo
3.929 94
58 06
Public Works
3.400 00
600 00
4.000 00
3,860 99
139 01
PROTECTION OF PERSONS AND PROPER
Police Department
18,321 72
330 19
18,651 91
IS,650 74
1 17
Constable
50 00
50 00
50 00
Fire Department Chlet's Salary
150 00
150 00
150 00
Superintendent, Fire Aların
156 00
156 00
146 00
Firemen's Department
4.310 00
4,310 00
3.389 03
920 97
Firemen's Salaries
14,691 25
14.691 25
14.599 69
91 56
Hydrant Service
500 00
500 00
500 00
Building Inspector
450 00
450 00
448 75
1 :5
Sealer of Weights and Measures
600 00
600 00
596 15
3 85
Gypsy Moth .
3.484 67
Private Work.
1,905 67
5,490 34
5.471 18
19 16
Tree Warden
600 00
600 00
593 75
6 25
HEALTH AND SANITATION :
Health Department
2.375 00
2,375 00 |
2,209 18
165 82
Health Department, Unpaid Bills, 1922
70 59
70 59
70 59
Vital Statistics .
350 00
350 00
90 25
259 75
Plumbing Inspector
530 00
530 00
530 00
Milk and Cattle Inspector
350 00
350 00
206 00
144 00
Ashes and Garbage
4,200 00
4.200 00
4,200 00
HIGHWAYS AND BRIDGES :
20,000 00
Reimbursements, 14.451 60
19,451 60
19.999 12 [6,802 12
$2,649 48
Reconstruction Walnut and Water Street
$5,000 00
8,000 00
8,000 00
7,280 79
719 21 106 40
Macadam Pavement Bonds
106
. .
1,000 00
1,000 00
Snow and Ice
7,000 00
7,000 00
6.353 24
646 76
Street Lighting
9.500 00
9,500 00
9.358 61
141 39
CHARITIES :
Overseers of Poor
15,177 00
Refunds, 46 30
15,223 30
14.552 48
670 82
Overseers of Poor, Unpaid Bill6, 1922
954 96
Refunds.
74 06
13.290 59
13,252 90
37 69
Saugus Home, Unpaid Bills, 1922
61 04
Refunds,
46 00
2,546 00
1,900 00
646 00
State Aid
200 00
20 00
Refund.
40 00
4.540 00
3.114 26
1,425 74
EDUCATION AND LIBRARIES :
154,000 00
Refunds,
130 00
154,130 00
154.126 80
3 20
Schools
6,000 00
300 00
6,300 00
6,266 43
33 57
900 00
Library .
3,000 00
Income Trust Fund, 91 38
3,091 38
3,085 99
5 39
RECREATION AND UNCLASSIFIED :
300 00
300 00
300 00
Memorial Day .
750 00
750 00
709 00
41 00
Printing and Distributing Town Reports
2,800 00
3,800 00
2,353 42
446-58
Insurance
1,50 00
150 00
94 15
55 85
Public Grounds
5,000 00
5,000 09
3,208 57
1,791 43
Reserve Fund
2,230 $7
2,230 57
2,230 57
Traffic Beacons
108 10
108 10
108 10
.
2,000 00
1,888 93
111 07
Tractor Purchase
1.500 00
1,500 00
1.477 00
23 00
Steam Roller Purchase .
5.500 00
5.500 00
5.350 88
149 12
Repairs Outside Town Hall
2,000 00
2.000 00
1,612 75
387 25
Drainage. Endicott Street and Morton Avenue
4,500 00
700 00
700 00
Repairs East Saugus Hose House
700 00
700 00
291 24
Briffitt Claim
IO2 35
102 35
102 35
ENTERPRISES AND CEMETERIES :
15.000 00
15.000 00
14,801 11
198 &9
Water Purchase
9.800 00
9,800 00
9.673 05
126 95
Water Maintenance
5 57
5 57
5 57
Water Extension .
2,100 00
2.100 00 !
2,100 00
Water Extension, Woodbury Avenue
900 00
900 00
900 00
Water Extension, Tontaquon Avenue
5,000 00
5,000 00
4.998 32
Cemetary
INTEREST AND MATURING DEPARTMENT :
12,000 00
11,000 00
10,429 74
Interest on Temporary Loans
7,048 75
7.048 75
7.048 75
Interest on School Loans
2.287 50
2,287 50
2,287 50
Interest on Water Loans
990 00
990 00
Interest on Highway Loans
12.000 00
12,000 00
Schoolhouse Loan Bonds .
4,000 00
6,000 00
6,000 00
Macadam Loan Bonds
299 74
143 50
143 50
Unpaid Bills, 1920-1921
$6,006 40
$426,869 55
$3.208 57
$16,804 41
$452,888 93
$435.936 87
$12.576 97
$4,375 09
Less amount transferred from Reserve Fund
$6,006 40
$423.660 98
$3,208 57
$16.804 41
$449.680 36
$432.728 30
$12,576 97
$4,375 09
$6,006 40
$423,660 98
$3.208 57
Transferred from Reserve Fund .
3,208 57
$426,869 55
$436,869 55 16,804 41
$16,804
$432,728 30
Total Expenditures .
12.576 97
$12,576 97
Unexpended Balance Reverting to Treasury
4.375 09
Unexpended Balance carried over to 1924
$449.680 36
$449.680 36
$449.680 36
3,208 57
3,208 57
3,208 57
299 74
General Unpaid Blll Account
6,000 00
299 74
.
$449.680 36
Balance carried over from 1922
Appropriation Annual Meeting, Less Transfer
$423.660 98
990 00
12,000 00
4,000 00
4,000 00
Water Loan Bonds
3.000 00
3,000 00
2,668 82
331 18
Pinyground Purchase
900 00
900 00
. .
. .
Essex County Tuberculosis Hospital
1,000 00
1,000 00
942 71
57 29
Claim E. A. McKenney Unpaid Bill, 1922
2,000 00
4.500 00
4,490 74
9 26
Claim, Willinm Sims
700 00
220 00
170 00
50 00
Soldiers* Burial
Soldiers' Relief
4.500 00
Refund, 16 80 20,016 80
17 68
Highway Department
Permanent Construction
106 40
Sidewalks
1,000 00
954 96
954 96
Saugus Home
12.500 00
716 53
61 04
61 04
2,500 00
School Repairs
1,062 00
250 00
156 00
$94 00
Selectmen's Department
Annual Meeting
143 50
Miscellaneous Receipts .
$4,375 09
Water Maintenance, Unpaid Bill, 1922
1 68
1,570 26
Repairs, Central Fire Station
408 76
57
ACCOUNTANT'S REPORT.
1923]
Accountant's Report
The Treasurer's Cash Account
The cash on hand December 31, 1923, was verified by me by actual count, and the cash in the bank was verified by reconcili- ation 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, 1923.
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, 1923, 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, 1924.
58
TOWN DOCUMENTS.
[Dec. 31
Outstanding Bonds
1910 Water Loan Coupon Bonds July 10, 1910, Payable as follows at Beacon Trust Co.
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, 1927, at 4 per cent .
. 1,000 00
No. 18. Due July 10, 1928, at 4 per cent .
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 .
1,000 00
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
$15,000 00
Coupon Water Bonds of 1914, Issued under Chapter 133, Acts of 1911, Payable at Beacon Trust Co.
No. 10 Due May 1, 1924, at 42 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 . .
1,000 00
No. 13. Due May 1, 1927, at 42 per cent .
.
1,000 00
No. 14. Due May 1, 1928, at 42 per cent
1.000 00
No. 15. Due May 1, 1929, at 42 per cent .
1,000 00
No 16. Due May 1, 1930, at 42 per cent .
1,000 00
No. 17. Due May 1, 1931, at 42 per cent .
1,000 00
No. IS. Due May 1, 1932, at 42 per cent .
.
1,000 00
No. 19. Due May 1, 1933, at 4} per cent . 1,000 00
No. 20. Due May 1, 1934, at 42 per cent .
.
· 1,000 00
.
59
1923]
ACCOUNTANT'S REPORT.
No. 21. Due May 1, 1935, at 42 per cent .
$1,000 00
No. 22. Due May 1, 1936, at 42 per cent .
1,000 00
No. 23. Due May 1, 1937, at 42 per cent . 1,000 00 .
No. 24. Due May 1, 1938, at 42 per cent .
.
1,000 00
No. 25. Due May 1, 1939, at 42 per cent .
1,000 00
No. 26. Due May 1, 1940, at 42 per cent . 1,000 00
No. 27. Due May 1, 1941, at 42 per cent .
1,000 00
No. 28. Due May 1, 1942, at 42 per cent .
1,000 00
$19,000 00
Coupon Water Bonds of 1914, Issued under Chapter 133, Acts of 1914, Payable at Beacon Trust Co.
No. 10. Due May 1, 1924, at 42 per cent . . $500 00
No. II. Due May 1, 1925, at 42 per cent . 500 00 ·
No. 12. Due May 1, 1926, at 42 per cent . 500 00
No. 13. Due May 1, 1927, at 42 per cent . .
500 00
No. 14. Due May 1, 1928, at 42 per cent . 500 00
$2,500 00
Coupon Water Bonds of 1915, issued under Chapter 133, Acts of 1914, Payable at Beacon Trust Co.
No. 9. Due May 1, 1924, at 4 per cent .
$500 00
No. 10. Due May 1, 1925, at 4 per cent 500 00
$1,000 00
Coupon Water Bonds of 1916, Issued under Chapter 133, Acts of 1914, Payable at Beacon Trust Co.
No. 32. Due May 1, 1924, at 4 per cent
$500 00
No. 33. Due May 1, 1925, at 4 per cent
500 00
· No. 34. Due May 1, 1926, at 4 per cent 500 00 ·
No. 35. Due May 1, 1927, at 4 per cent
500 00
No. 36. Due May 1, 1928, at 4 per cent
500 00
No. 37. Due May 1, 1929, at 4 per cent
500 00
No. 38. Due May 1, 1930, at 4 per cent
500 00
No. 39. Due May 1, 1931, at 4 per cent
500 00
No. 40. Due May 1, 1932, at 4 per cent
500 00
No. 41. Due May !, 1933, at 4 per cent
500 00
No. 42. Due May 1, 1934, at 4 per cent
500 00
No. 43. Due May 1, 1935, at 4 per cent
No. 44. Due May 1, 1936, at 4 per cent
500 00
.
.
.
.
.
500 00
$6,500 00
60
TOWN DOCUMENTS.
[Dec. 31
Coupon Water Bonds of 1917, Issued under Chapter 133, Acts of 1914, Payable at Beacon Trust Co.
No. 51. Due May 1, 1924, at 42 per cent . ·
$500 00
No. 52. Due May 1, 1925, at 42 per cent .
500 00
No: 53. Due May 1, 1926, at 4} per cent . 500 00 .
No. 54. Due May 1, 1937, at 42 per cent . 500 00
No. 55. Due May 1, 1928, at 4} per cent 500 00
No. 56. Due May 1, 1929, at 42 per cent .
500 00
No. 57. Due May 1, 1930, at 42 per cent .
500 00
No. 58. Due May 1, 1931, at 42 per cent . 500 00
No. 59. Due May 1, 1932, at 42 per cent .
.
500 00
No. 60. Due May 1, 1933, at 42 per cent .
·
500 00
No. 61. Due May 1, 1934, at 42 per cent .
.
500 00
No. 62. Due May 1, 1935, at 42 per cent .
.
500 00
No. 63. Due May 1, 1936, at 42 per cent . 500 60
No. 64. Due May 1, 1937, at 42 per cent .
500 00
$7,000 00
Schoolhouse Loan, 1916, Payable at Beacon Trust Co.
No. 29-32. May 1, 1924, at 4 per cent
$4,000 00
No. 33-36.
May 1, 1925, at 4 per cent
4,000 00
No. 37-40.
May 1, 1926, at 4 per cent 4,000 00
No. 41-43.
May 1, 1927, at 4 per cent
3,000 00
No. 44. May 1, 1927, at 4 per cent
500 00
No. 45-47. May 1, 1928, at 4 per cent
3,000 00
500 00 No. 48. May 1, 1928, at 4 per cent
No. 49-51. May 1, 1929, at 4 per cent
3,000 00
No. 52. May 1, 1929, at 4 per cent
500 00
May 1, 1930, at 4 per cent
3,000 00
No. 53-55. No. 56. May 1, 1930, at 4 per cent
500 00
No. 57-59. May 1, 1931, at 4 per cent
3,000 00
No. 60. May 1, 1931, at 4 per cent
500 00
No. 61-63.
May 1, 1932, at 4 per cent
3,000 00
No. 64. May 1, 1932, at 4 per cent
500 00
No. 65-67. May 1, 1933, at 4 per cent
3,000 00
No. 68. May 1, 1933, at 4 per cent
500 00
No. 69-71. May 1, 1934, at 4 per cent
3,000 00
No. 72. May I, 1934, at 4 per cent
500 00
No. 73-75. May 1, 1935, at 4 per cent
3,000 00
No. 76. May 1, 1935, at 4 per cent
500 00
1923]
ACCOUNTANT'S REPORT.
61
No. 77-79. May 1, 1936, at 4 per cent
$3,000 00
No. 80. May 1, 1936, at 4 per cent 500 00
$47,000 00
Schoolhouse Loan, 1922, Payable at Beacon Trust Co.
No. 2. Due May 1, 1924, at 4 per cent
$2,500 00
No. 3. Due May 1, 1925, at 4 per cent 2,500 00 ·
No. 4. Due May 1, 1926, at 4 per cent 2,500 00 .
No. 5. Due May 1, 1927, at 4 per cent
2,500 00
No. 6. Due May 1, 1928, at 4 per cent
2,500 00
No. 7. Due May 1, 1929, at 4 per cent
2,500 00
No. 8.
Due May 1, 1930, at 4 per cent
.
2,500 00
No. 9. Due May 1, 1931, at 4 per cent
2,500 00
No. 10. Due May 1, 1932, at 4 per cent
2,500 00
No. II. Due May 1, 1933, at 4 per cent
2,500 00
No. 12.
Due May 1, 1934, at 4 per cent
.
2,500 00
No. 13.
Due May 1, 1935, at 4 per cent
.
2,500 00
No. 14. Due May 1, 1936, at 4 per cent
2,500 00
No. 15. Due May 1, 1937, at 4 per cent
2,500 00
No. 16. Due May 1, 1938, at 4 per cent
2,500 00
No. 17. Due May 1, 1939, at 4 per cent
2,500 00
No. 18. Due May 1, 1940, at 4 per cent
2,500 00
No. 19. Due May 1, 1941, at 4 per cent
2,500 00
No. 20. Due May 1, 1942, at 4 per cent
2,500 00
$47,500 00
East Saugus Schoolhouse Loan under Chapter 297, Acts of 1905, Payable at Beacon Trust Co
$1,000 00
No. 15. Due May 1, 1925, at 4 per cent
1,000 00
No. 16. Due May 1, 1926, at 4 per cent
1,000 00
No. 17. Due May 1, 1927, at 4 per cent
1,000 00
No. 18. Due May 1. 1928, at 4 per cent .
1,000 00
No. 19. Due May 1, 1929, at 4 per cent . 1,000 00
No. 20. Due May 1, 1030, at 4 per cent
1,000 00
No. 21. Due May 1, 1931, at 4 per cent
1,000 00
No. 22. Due May 1, 1932, at 4 per cent
1,000 00
No. 23. Due May 1, 1933, at 4 per cent
1,000 00
No. 24. Due May 1, 1934, at 4 per cent
· 1,000 00
No. 25. Due May 1, 1935, at 4 per cent
1,000 00
·
.
.
.
.
$12,000 00
.
.
.
.
.
· No. 14. Due May 1, 1924, at 4 per cent
62
TOWN DOCUMENTS.
[Dec. 31
1905 Schoolhouse Loan, Payable to Commonwealth of Massachusetts
No. 22. August 1, 1924, at 4 per cent
$3,000 00
No. 23. August 1. 1925, at 4 per cent
3,000 00
No. 24. August 1, 1926, at 4 per cent
3,000 00
No. 25. August 1, 1927, at 4 per cent
3,000 00
No 26. August 1, 1928, at 4 per cent
3,000 00
No. 27. August 1, 1929, at 4 per cent
3,000 00
No. 28.
August 1, 1930, at 4 per cent
3,000 00
No. 29.
August 1, 1931, at 4 per cent
3,000 00
No. 30. August 1, 1932, at 4 per cent
3,000 00
No. 31. August 1, 1933, at 4 per cent
3,000 00
No. 32. August 1, 1934, at 4 per cent
3,000 00
No. 33.
August 1, 1935, at 4 per cent
3,000 00
$36,000 00
Lynnhurst Schoolhouse Loan, 1917, Payable at Beacon Trust Co.
No. 7. Due May 1, 1924, at 42 per cent . .
$500 00
No. 8. Due May 1, 1925, at 42 per cent . 500 00
No. 9. Due May 1, 1926, at 42 per cent . 500 00
No. 10. Due May 1, 1927, at 42 per cent .
500 00
No. II. Due May 1, 1928, at 42 per cent .
500 00
No. 12. Due May 1, 1929, at 42 per cent . 500 00
No. 13. Due May 1, 1930, at 42 per cent .
500 00
No. 14. Due May 1, 1931, at 42 per cent .
500 00
No. 15. Due May 1, 1932, at 42 per cent .
500 00
No. 16. Due May 1, 1933, at 42 per cent .
500 00
No. 17. Due May 1, 1934, at 42 per cent . 500 00
No. 18. Due May 1, 1935, at 42 per cent .
500 00
$6,000 00
Schooolhouse Loan, 1920, Payable at Beacon Trust Co.
No. 4. Due June 1, 1924, at 52 per cent .
$1,000 00
No. 5. Due June 1, 1925, at 5} per cent . 1,000 00 .
No. 6. Due June 1, 1926, at 52 per cent . 1,000 00 .
No. 7. Due June 1, 1927, at 52 per cent . . 1,000 00
No. 8. Due June 1, 1928, at 52 per cent . . 1,000 00
No. 9. Due June 1, 1929, at 52 per cent . · 1,000 00
1923]
ACCOUNTANT'S REPORT.
No. 10. Due June 1, 1930, at 5} per cent .
$1,000 00
No. II. Due June 1, 1931, at 52 per cent .
· 1,000 00
No. 12. Due June 1, 1932, at 52 per cent .
. 1,000 00
No. 13. Due June 1, 1933, at 52 per cent .
.
1,000 00
No. 14. Due June 1, 1934, at 52 per cent .
·
1,000 00
No. 15. Due June 1, 1935, at 52 per cent .
1,000 00
No. 16. Due June 1, 1936, at 52 per cent .
1,000 00
No. 17. Due June 1, 1937, at 52 per cent .
1,000 00
$14,000 00
Macadam Pavement Road Bonds, Payable at Beacon Trust Co.
No. 4. Due July 1, 1924, at 52 per cent
$6,000 00
No. 5. Due July 1, 1925, at 52 per cent
6,000 00
$12,000 00
Temporary Loans Outstanding December 31, 1923 Sold to First National Bank, Boston, Mass.
No.
Date of Issue.
Date Due.
Rate.
Amount.
106
June 29, 1923
June 16, 1924
4.28
$5,000 00
107 June 29, 1923
June 16, 1924
4.28
10,000 00
108
June 29, 1923
June 16, 1924
4.28
10,000 00
Sold to C. D. Parker & Co., Inc., Boston, Mass.
109 July 16, 1923 May 15, 1924
4.25 $20,000 00
Sold to F. S. Moseley & Co., Boston, Mass.
114
Dec. 27, 1923
Nov. 10, 1924
4.17
10,000 00
115 Dec. 27, 1923
Nov. 10, 1924
4.17
10,000 00
I16 Dec. 27, 1923
Nov. 10, 1924 4.17
10,000 00
II7 Dec. 27, 1923
Nov. 10, 1924
4.17
5,000 00
118 Dec. 27, 1923
Nov. 10, 1924
4.17
25,000 00
119 Dec. 27, 1923
Nov. 10, 1924
4.17
25,000 00
I21 Dec. 27, 1923
Nov. 10, 1924
4.17
10,000 00
122 Dec. 27, 1923
Nov. 10, 1924
4.17
10,000 00
123
Dec. 27, 1923
Nov. 10, 1924.
4.17
5,000 00
.
.
63
$155,000 00
64
TOWN DOCUMENTS.
[Dec. 31
Statement of Town Bonded Debt
Water Loans .
$51,000 00
1905 Schoolhouse Loan .
36,000 00
East Saugus Schoolhouse Loan
12,000 00
Schoolhouse Loan, 1916 .
47,000 00
Lynnhurst Schoolhouse Loan, 1917,
6,000 00
Schoolhouse Loan, 1920
14,000 00
Macadam Pavement Road Bonds
12,000 00
Schoolhouse Loan, 1922
47,500 00
$225,500 00
Total Schoolhouse Bonds Out- standing
. $162,500 00
Total Water Bonds Outstanding ·
51,000 00
Total Macadam Pavement Bonds Outstanding
12,000 00
$225,500 00
65
TRIAL BALANCE
1923]
Trial Balance December 31, 1923 After Closing Books
DR.
CR.
Accounts Receivable
·
$3,621 89
H. A. Parker collector, 1922
·
28,315 36
H. A. Parker collector, 1923 ·
155,988 53
Tax Titles
29,262 5 [
Final Sales
10,844 08
H. A. Parker collector
commitment June, 1923
48 86
H. A. Parker collector .
commitment December, 1923
1,147 34
Receipts Water Department
$1,196 20
Overlay, 1922
222 31
Overlay, 1923
1,088 60
Overlay reserve account
3,628 42
Premium account
I35 36
Excess and deficiency
82,707 83
Reconstruction of Walnut St.
2,649 48
Permanent construction
719 21
Macadam pavements bonds
106 40
Essex St. Pleasant Ave. schoolhouse
27 00
Playground lot Felton street
900 00
Temporary loans
155,000 00
Net bonded debt
.
225,500 00
Ballard school loan 1905
.
12,000 00
High and Emerson school loan
36,000 00
School house loan 1916
47,000 00
Lynnhurst school loan 1917
6,000 00
Schoolhouse loan 1920
14,000 00
Schoolhouse loan 1922
47,500 00
Water loan, 1910
15,000 00
Water loan, 1914
19,000 00
Water loan, 1914
2,500 00
Water loan, 1915
1,000 00
Water loan, 1916
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