USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1924 > Part 4
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Whereas, The Board of Selectmen, in behalf of the Town of Saugus have filed protests with the Public Utilities Commission on both the proposed rates and toll charges due to local service restrictions, also have endorsed the program of the City of Boston thru its Mayor in opposition to establishment of new rates and an investigation of the N. E. T. & T. Co., therefor be it
Resolved, That the Citizens of Saugus in Town Meeting assembled, approves of the action of its Board of Selectmen and that it is the sentiment of this meeting that the proposed local in
57
ANNUAL TOWN MEETING.
1924]
place of present district service is not desired. Also that they be urged to be present at the Public Conference at the State House, January 6th to be held by the Public Utilities Commis- sion and protest the proposed increase of rates and it be further
Resolved, That copies of these resolutions be sent to the Public Utilities Commission, Mayor of Boston, N. E. T. & T. Co. and the press.
At 9.25 P. M., it was voted to adjourn the meeting.
A true copy. Attest :
HENRY A. PARKER,
Town Clerk.
58
TOWN DOCUMENTS.
[Dec. 31
Report of Town Accountant
To the Honorable Board of Selectmen:
GENTLEMEN,-In accordance with the provisions of Chapter 624 of the Acts of 1910, I herewith submit the following reports of the Accountant's Department for the year ending December 31, 1924.
RECEIPTS General Revenue
Taxes
Current Year.
Polls
$5,800 00
Personal
20,935 26
Real estate
207,877 23
$234,612 49
Previous Years.
Polls
$2,103 00
Personal
5,176 60
Real estate
165,160 14
172,439 74
Tax titles
.
1,551 40
Final sales
.
75 00
Deeds
33 00
From State.
Corporation tax . $6,378 38
Income tax, 1922,
1923, 1924 .
12,081 28
Income tax, schools,
30,539 80
Civilian War Poll tax,
1922-23-24 . 2,097 00
War Bonus
5,595 76
Division of Highways,
8,982 61
65,674 83
Amount carried forward,
$474,386 46
59
ACCOUNTANT'S REPORT.
1924]
Amounts brought forward,
$474,386 46
Licenses and Permits,
Junk ·
$100 00
Pool, billiards and
bowling ·
67 00
Groves .
·
10 00
Theatre .
25 00
Bus .
15 00
All other
156 25
Permits .
42 56
415 81
Fines and Forfeits.
Court. .
1,655 00
From County.
Div. of Highways,
$7,365 08
Dog damages and
licenses
1,203 00
8,568 08
From Individuals
Sale of Land
600 00
Total for General Revenue, $485,625 35
Commercial Revenue
General Government
Town Clerk.
Fees
$123 35
Town Hall.
Rent
439 25
Assessors.
Valuations
120 00
Court Room.
Rent
240 00
Amounts carried forward,
$922 60 $485,625 35
.
60
TOWN DOCNMENTS. [Dec. 31
Amounts brought forward, $922 60 $485,625 35
Protection of Persons and Property
Police Department.
Miscellaneous 235 18
Fire Department.
Miscellaneous
13 00
Sealer Weights and Measures 46 82
Inspection of Buildings
347 00
Gypsy Moth Department
IO 14
Health and Sanitation
Milk Inspection.
51 00
Miscellaneous
39 00
Highways
Miscellaneous
32 00
Charities
Town Farm.
Sale of Produce
$495 75
Sale of Milk .
7,721 21
Sale of stock .
533 10
Board .
194 00
Miscellaneous
83 70
9,027 76
Overseers of Poor (Reimbursements)
From Individuals .
$43 00
From Cities and Towns 1,311 86
From State
4,367 03
5,721 89
Soldiers' Benefits
State Aid
$1,734 00
Military Aid
80 00
Soldiers' Burials
170 00
Soldiers' Relief
719 76
2,703 76
Amounts carried forward,
$19,150 15
$485,625 35
61
ACCOUNTANT'S REPORT.
1924]
Amounts brought forward,
$19,150 15 $485,625 35
Education
Tuition State wards, $589 85
Sale of books and supplies, 5 20
Miscellaneous 68 39
663 44
Library
Fines
24 26
Unclassified
Rent Hathaway place, 96 00
Total for Commercial
Revenue
19,933 85
Special Assesments
For Expenses.
Moth extermination,
1922 .
$98 13
Moth extermination,
1923 . .
646 89
Moth extermination,
1924 .
1,597 67
Total for Special Assessments, 2,342 69
Water Department
Collections.
Fixture rates . $11,279 58
Metered rates
·
16,317 52
Maintenance .
.
3,844 06
Turn-ons .
61 00
Construction
5 20
Summons
156 00
Hydrants
500 00
Total for Water
Department 32,163 36 .
Amount carried forward,
$540,065 25
62
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward,
$540,065 25
Cemetery
Sale of Lots and Graves.
Lots
$2,242 53
Graves
267 00
Care of Lots and Graves.
Mowing
1,050 78
Foundations . 132 75
Vaults
30 00
Grading
187 50
Claim
10 00
Interment fees
970 00
Total for Cemetery, 4,890 56
Interest
On Deposit.
Beacon Trust Co . $497 96
On Taxes.
Deferred payments, 9,451 17
Excess interest on tax
titles .
370 15
Premium
4 00
Total for Interest, 10,323 28
Municipal Indebtedness
Temporary Loans.
Anticipation of taxes, 360,000 00
Amount carried forward,
$915,279 09
63
ACCOUNTANT'S REPORT.
1924]
Amounts brought forward,
$915,279 09
Agency and Trust
Cemetery.
Perpetual Care Fund. $3,397 60
Income for 1924 from G. M. Wilson Fund, 91 37
Total for Agency and
3,488 97 Trust
Refunds and Transfers
Refunds.
Selectmen's Department, $1 50
Fire Department . 13 24
Health Department, 18 00
Highway Department,
12 20
Overseers Department,
2 00
State Aid
42 00
Soldiers' Relief
132 00
School Department,
110 32
Water extension · 232 33
Cash on hand Janu-
563 59 ary 1, 1924 19, 152 24
$938,483 89
64
TOWN DOCUMENTS.
[Dec 31
EXPENDITURES
GENERAL GOVERNMENT Legislative
Finance Committee.
Clerk .
$75 00
Stationery and postage
3 75
Printing ·
69 50
Delivering reports .
45 00
All other .
1 13
$194 38
Selectmen's Department
Salaries and Wages.
Chairman .
$200 00
Other Selectmen
400 00
Clerk
.
200 00
Other Expenses.
Stationery and postage
26 77
Printing and advertising,
173 44
Telephones
156 97
Delivering and posting,
60 00
Transferred
280 58
All other .
14 46
Stenographer
.
241 92
.1,754 14
Accountant's Department
Accountant
$900 00
Stationery and postage,
26 60
Printing and advertising,
19 35
Telephone
22 67
Adding machine
237 50
All other
22 00
1,228 12
Amount carried forward,
$3,176 64
65
ACCOUNTANT'S REPORT.
1924]
Amount brought forward,
$3,176 64
Treasury Department
Treasurer $500 00
Clerk
630 00
Stationery and postage, 122 53
Printing and advertising,
17 00
Telephone
37 30
Bond
208 75
Insurance . · .
92 59
All other . ·
45 85
1,654 02
Collector's Department
Collector
$518 10
Clerk
1,426 92
Stationery and postage,
297 44
Printing and advertising, 168 75
Bond
200 00
Insurance .
146 62
2,757 83
Tax Titles
Advertising
$282 00
Recording
9 70
Deeds
198 54
Stationery and postage,
20 00
510 24
Registration Town Notes
Registration fee
60 00
Assessors' Department
Assessors
$600 00
Deputies
.
490 00
Clerk
1,804 38
Survey
203 25
Stationery, postage
and office supplies, 202 47
Printing and advertising, 430 13
Amts. carried forward, $3,730 23 $8,158 73
5
66
TOWN DOCUMENTS. [Dec. 31
Amts. brought forward, $3,730 23 $8,158 73
Telephone
34 76
Searching records,
deeds, etc.
465 55
All other .
6 73
4,237 27
Law Department
Town Counsel . · $400 00
Claims
140 00
Stationery and postage, 2 60
Printing and advertising, 15 80
Telephone
6 30
564 70
Planning Board
Postage
$10 96
Printing
7 50
Office furniture .
.
87 50
Office supplies .
43 98
149 94
Town Clerk's Department
Town Clerk
$500 00
Clerk
3 25
Stationery and postage,
IOI 45
Printing and advertising
94 40
Bond
4 00
All other
·
3 16
706 26
Election and Registration
Registrars
. $450 00
Election officers
.
1,184 00
Police
·
202 50
Clerk
84 00
Stationery and postage,
24
Printing and advertising, 726 75
Amts. carried forward, $2,647 49 $13,816 90
1924]
ACCOUNTANT'S REPORT.
67
Amts. brought forward, $2,647 49 $13,816 90
Carpentry and plumbing, 109 68
All other 90 85
1
2,848 02
Public Works Department
Superintendent . $1,004 00
Clerk ·
965 00
Engineer . .
875 00
Printing and advertising,
183 28
Telephones
138 27
Auto .
46 85
Office supplies
138 85
All other
48 07
3,399 32
Town Hall
Janitor
. $1,4.88 00
Assistants
20 25
Fuel .
856 75
Light
409 60
Janitor's supplies
215 42
Repairs
469 64
Water
24 00
All other
3 00
3,486 66
Total for General Government,
23,550 90
Protection of Persons and Property
Police Department.
Chief
. $2,200 00
Patrolmen
. 15,781 07
Life guard
140 00
Matron
10 00
Use of auto
60 00
Bonus
185 00
Team hire
8 00
Equipment for men
162 99
Auto supplies
432 09
Fuel .
96 50
Amts. carried forward, $19,075 65
$23,550 90
68
TOWN DOCUMENTS.
[Dec. 31
Amts. brought forward, $19,075 65
$23,550 90
Carpentry .
17 30
Pensions
1,024 80
Stationery and printing, 87 00
Telephones
570 29
Office supplies
41 27
All other
38 90
$20,855 21
Constable
Salary
50 00
Forest Warden
Salary
100 00
Superintendent Fire Alarm
Salary
156 00
Chief of Fire Department Salary
1,800 00
Hydrant Service Service
500 00
Firemen's Salaries Salaries
13,320 75
Fire Department
Salaries and wages.
Services at fires
$746 74
Labor fire alarm
19 20
Labor hydrants
.
31 25
Clerk
25 00
822 19
Equiptment Repairs
Hose
$400 00
Apparatus
1,403 23
Equipment for men
271 40
Alarm boxes
516 29
All other
.
12 67
Fuel
428 77
Light ·
121 65
Repairs to buildings
62 24
Bedding
130 92
Printing, stationery,
postage . . 14 75
Amts. carried forward, $3,361 92 $37,604 15 $23,550 90
69
ACCOUNTANT'S REPORT.
1924]
Amts. brought forward, $3,361 92 $37,604 15 $23,550 90
Telephones
40 46
Other expenses .
·
38 82
3,441 20
Sealer of Weights and Measures
Sealer
$150 00
Assistant
9 00
Insurance .
·
14 40
Stationery and postage,
7 50
Carfares and teams
70 85
Equipment and supplies, 37° 34
All other
32 65
654 74
Inspection of Buildings
Inspector
$500 00
Printing
23 50
Telephone
36 00
Stationery
6 50
566 00
Gypsy Moth Extermination
Salaries and Wages.
Superintendent . . $1,278 00
Labor
.
· 3,394 04
4,672 04
Other Expenses.
Insecticide
$488 14
Hardware and tools
138 91
Sprayers
235 31
Teams
465 00
Rent
96 00
All other
4 55
1,427 91
Amounts carried forward,
$18,366 04
$23,550 90
70
TOWN DOCUMENTS.
[Dec. 31
Amounts brought forward,
$48,366 04 $23,550 90
Tree Warden
Labor
$354 50
Hardware and tools
18 65
Trees
·
5 00
Telephone
21 64
Teams
198 30
598 09
Total for Protection
of Persons and Property,
48,964 13
HEALTH AND SANITATION Health Department
General Administration.
Salary, Chairman $350 00
Salary, Physician
125 00
Salary, Secretary
100 00
-
575 00
Clerk
$167 50
Agent
33 00
Stationery and postage,
12 25
Printing and advertising, 102 75
Telephone
34 80
All other
155 92
506 22
Quarantine and Contagious Diseases.
Board and treatment . $985 25
Medical attendance
36 00
Guards and nurses
31 00
1,052 25
Other expenses.
Fumigating and dis- infecting $35 10
Auto
180 00
Office supplies
25 00
All other
204 50
444 60
Amounts carried forward,
$2,578 07 $72,515 03
71
ACCOUNTANT'S REPORT.
1924]
Amounts brought forward,
$2,578 07 $72,515 03
Vital Statistics
Expenses on.
Births
$43 75
Deaths
23 25
Permits
29 00
96 00
Inspection of Plumbing
Inspector
·
630 00
Inspection of Milk and Cattle
Inspector .
285 00
Collection of ashes and garbage
Contract
4,200 00
Total for Health and Sanitation, 7,789 07
Highways
General expenditures.
Labor
. $6,868 83
Broken stone, gravel, etc.
3,173 55
Equipment and repairs, 6,246 83
Pipe and cement ·
1,324 71
Coal and wood .
192 47
Freight and express
457 71
Tarvia and oil
4,685 10
Engineer 458 33
All other 41 84
Labor on sidewalks
415 25
Gas and oil
448 81
Auto repairs and equipment
680 65
Telephones
7 62
25,001 70
Snow and Ice
Labor
. $2,719 56
Sand
123 64
Amts. carried forward, $2,843 20 $25,001 70 $80,304 10
72
TOWN DOCUMENTS. [Dec. 31
Amts. brought forward, $2,843 20 $25,001 70 $80,304 10
Salt .
9 00
Equipment and repairs,
489 99
Truck hire
81 00
Freight
29 18
3,452 37
Reconstruction of Walnut and Water Streets
Contract
2,619 42
Permanent Construction Lincoln Avenue
Labor
. $2,573 10
Pipe
1,879 25
Equipment and repairs, 481 86
Advertising 39 75
Stone, etc.
2,339 64 ·
Gas and oil
176 10
Tarvia
2,281 15
Coal
75 00
Ashphalt
2,050 00
Freight
108 30
12,004 15
Permanent Construction Central Street
Contract
689 35
Sidewalks
Construction
1,000 00
Permanent Construction Walnut Street
Labor
$24 48
Contract
. 22,673 08
Weigher
68 00
Advertising
76 79
22,842 35
Dump Truck Purchase
Contract .
· $5,300 00
Equipment
25 20
5,325 20
Amounts carried forward,
$72,934 54
$80,304 10
73
ACCOUNTANT'S REPORT.
1924]
Amounts brought forward, $72,934 54 $80,304 10
Reconstruction of Howard and Main Streets
Labor . $1, 141 77
Stone, gravel, etc. . 1,275,78
Equipment and repairs
399 70
Oil and tarvia
809 63
Coal and wood .
39 45
Freight
5 28
Gas and oil
210 73
Tarvia
1,058 02
Dynamite .
13 75
4,954 II
Street Lighting
Contract
8,824 87
Unpaid bills, 1923
311 20
Total for Highways
87,024 72
Charities
Overseers of Poor.
Salaries
$500 00
Clerk
51 50
Appraising
18 00
Printing, stationery and
postage .
26 92
Telephones
28 20
Traveling expenses
60 80
Cash
9,458 00
Rent
.
54 00
Groceries and pro-
visions, .
1,268 84
Coal and wood .
718 00
Board and care .
1,632 83
Medicine and medical
attendance ·
62 00
Dry goods, clothing
and shoes.
·
119 76
All other
2 40
14,001 25
Amounts carried forward,
$ 14,001 25
167,328 82
74
TOWN DOCUMENTS. [Dec. 31
Amounts brought forward, $14,001 25 $167,328 82
Unpaid bill, 1920
64 00
Unpaid bills, 1923
549 47
Town Farm
Administration and Expenses.
Superintendent and matron . $900 00 1
Telephone
41 25
Other expenses . 36 67
Other salaries and
wages ·
2,192 58
Groceriesand provisions, 1,005 13
Dry goods and clothing, 37 90
Furniture and furnishings, 45 86
Fuel and light .
164 77
Medicine and medical
attendance
20 95
Water
24 18
Laundry
I 60
Stock
1,606 50
Hay, grain and straw,
3,909 81
Veterinary
16 00
Shoeing horses . .
31 35
New equipment .
277/96
Repairs to equipment,
119 90
Seeds
146 39
Fertilizer .
.
130 20
Carpentry"
38 05
Plumbing .
15 64
Glass, shades, etc.
53 26
10,815 95 163 25
Unpaid bill, 1920
Soldiers' Benefits
Soldiers' Relief .
. $4,566 00
State Aid . ·
1,548 00
Fuel .
40 13
All other
12 55
6,166 68
Total for Charities,
31,760 60
Amount carried forward,
$199,089 42
.
75
ACCOUNTANT'S REPORT.
1924]
Amount brought forward,
$199,089 42
EDUCATION AND LIBRARIES
General expenses.
Superintendent . · $3,025 00
Attendance officer
250 00
Physicians .
750 00
Clerk
840 50
Printing, stationery and
postage .
358 64
Telephones ·
162 55
Travelling expenses
29 70
Census
112 74
Nurse
575 00
Teachers' salaries,
121,996 25
Text books and supplies
Books
· 2,400 84
Supplies .
· 5,615 39
Other expenses.
Tuition 2,552 80
Transportation of
teachers . 256 21
Transportation of scholars . · 3,518 25
Janitor service · 9,529 14
Fuel and light
Coal and wood . . 10,694 0I
Gas and electricity ·
479. 31
Building and grounds.
Carpentry and paint . 4,119 44
Plumbing . 2,094 26
Masonry · 458 50 Electrical .
· 577 25 Glass shades, etc 109 41
Furniture and furnishing, 184 64
Amts. car. forward, $170,689 83
$199,089 42
76
TOWN DOCUMENTS.
[Dec. 31
Amts. brought forward,$170,689 83
$199,089 42
Janitor's supplies 163 64
Diplomas .
29 40
Water
475 30
Disinfectant
127 40
Express .
79 40
Insurance .
333 91
Use of auto
200 00
--
$172,098 88
Unpaid bills, 1923 433 55
Essex Street, Pleasant Avenue School
Desks
21 16
Total for Education
172,553 59
Library
Salaries and wages
Librarian
$882 72
Assistants
393 87
Books, periodicals, etc.
Books
1,339 26
Periodicals
194 16
Other expenses
Fuel
249 50
Light
78 39
Carpentry and painting
171 30
Furniture .
51 55
Care of grounds
5 25
Telephone
33 37
Janitor
217 17
Water
10 00
All other
118 84
Total for Library 3,745 38
Amount carried forward,
$375,388 39
77
ACCOUNTANT'S REPORT.
1924]
Amount brought forward,
$375,388 39
Unclassified
Public grounds
Labor . $25 50
Equipment and repairs,
I 90
Trees
·
30 00
Flag pole .
38 50
$95 90
Printing and Distributing
Town Reports
Town reports
673 00
Memorial Day ·
300 00
Tuberculosis Hospital
Maintenance .
. $2,276 83
Assessment
·
. 56,402 95
58,679 78
Wiring Town Hall.
Contract .
$375 00
Advertising . . ·
4 80
379 80
Grading American Legion Lot.
Labor
248 60
Killing dogs
·
60 00
Insurance.
Blanket
. $2,287 II
Compensation
685 94
Auto
725 75
3,698 80
Total for Unclassified, 64,135 88
ENTERPRISES AND CEMETERIES Water Department
Purchase of water from
City of Lynn. ·
$13,797 14
Amts. carried forward,
$13,797 14 $439,524 27
78
TOWN DOCUMENTS.
[Dec. 31
Amounts brought forward,
$13,797 14 $439,524 27
Maintenance.
General expenses.
Collector
·
$300 00
Engineer .
265 20
Clerk
10 00
Labor
5,009 05 ·
Pipe and fittings
· 2,682 77
Meters and fittings
1,774 45
Equipment and repairs,
921 12
Freight and express · 64 83
Coal and wood .
32 70
Power .
·
243 00
Light
. 6 75
Office repairs and sup- plies.
223 52
Auto truck, including
repairs and equipment, 799 95
Gas and oil
190 32
Extension.
Labor 1,638 31
Pipe and fittings ·
2,169 30
Freight and express · 967 10
Equipment and repairs 40 32
Dynamite .
9 60
17,348 29
Extension Ballard Park
Labor . $1,101 77
Pipe, etc. .
3,606 83
Equipment and repairs, 54 41
Freight
599 99
Gas and oil
15 00
5,377 IO
Extension Main and Howard Streets
· Labor . $1,352 13 Equipment and repairs, 783 10 Freight 464 57
Amts. carried forward, $2,599 80 $36,522 53 $439,524 27
79
ACCOUNTANT'S REPORT.
1924]
Amts. brought forward, $2,599 80 $36,522 53 $439,524 27
Gas and oil
60 40
Pipe, etc.
2,382 31
5,042 51
Extension Johnson Road
Labor
$742 55
Pipe, etc. .
·
814 18
Freight
20 19
Gas and oil
·
52 98
Dynamite
32 05
Equipment and repairs
13 25
1,675,20
Purchase and Connection Revere System
Purchase
· $1,000 00
Freight
9 15
Equipment and repairs
696 29
Labor
· 480 13
2,185 57
Total for Water Department,
45,425 81
Cemetery
Superintendent .
. $1,500 00
Labor.
·
2,066 05
Trees and shrubs
·
30 50
Telephone
36 40
Printing
25 75
All other
80 62
Freight
9 39
Equipment and repairs
594 99
Auto repairs
30 00
Truck
624 95
Total for Cemetery .
4,998 65
Amount carried forward,
$489,948 73
80
TOWN DOCUMENTS.
Amounts brought forward,
$48
Interest and Maturing Debt
Interest.
Temporary Loans . $9, 137 17
School
6,551 25
.
Water · ·
·
2,117 50
Macadam road .
·
660 00
$18,465 92
Municipal Indebtedness
Maturing Debt.
Temporary Loans in Antici-
pation of Taxes,
$335,000 00
School
· 12,000 00
Water
4,000 00
·
Macadam road .
·
6,000 00
-
357,000 00
Total for Interest and
Maturing Debt. 3
Agency and Trust
Agency.
State Tax $15,800 00
Charles River Basin, 906 65
Metropolitan Park Sink- 2
ing Loan 6,992 18
Metropolitan Park Plan- ning Division 84 80
State Highway repairs, 3,238 50
Fire Prevention
126 14
County Tax
14,635 22
Civilian War Poll Tax,
84 00
41,867 49
Perpetual Care Fund,
3,397 60
Total for Agency and Trust, Refunds and Transfers
Taxes, 1924 .
Cash Balance on hand
December 31, 1924,
$ A 1
:
:
Summarized Statement of the Appropriation Accounts for Year Ending December 31, 1924
Balunee carried Appropriations Transferred al over from 1923 Annual Meeting
Special Meel. Eng, Dec. IS
Transferred Irom Reserve Ffund
Appropriated from Surplus
Miscellaneous Receipts
Tolal Credit
Expenditures
Reverting 10 Treasury
Balance carried over to 1925
GENERAL GOVERNMENT :
Finance Committee
Selectmen's Department
1,100 00
$150 00
$$22 50
Refund,
$1 50
1,774 00
1,754 14
19 86
Treasurer's Department .
1,660 0o
1,660 00
1,654 02
5 98
Tax Title Expenses
500 00
15 00
515 00
S10 24
4 76
+,276 00
4.276 00
4.237 27
38 73
Law Department
450 00
150 00
600 00
564 70
35 30
Election and Registration
2,490 00
375 00
2,865 00
2,848 02
16 98
Town Hall
3,500 00
3,500 00
3.486 66
13 34
Planning Board
150 00
150 00
149 94 |
Police Department
19.300 00
1,450 00
[40 00
20,890 00
20,855 21
34 79
Superintendent of Fire Alarm
156 00
156 00
156 00
Fire Department Chiet .
1,8oo oo
1,Soo oo
I,Soo oo
Forest Warden
100 00
100 00
100 00
Firemen's Salares
13.557 50
13,557 50
13.320 75
236 75 94 SỐ
Inspection of Buildings
575 00
575 00
566 00
900
Sealer of Weights and Measures
625 00
29 75
Private Work,
2,522 79
6,438 36
6,099 95
338 41
Tree Warden
600 00
600 00
598 09
1 91
HEALTH AND SANITATION :
Ilealth Department
2,100 00
450 00
50 00
18 00
2,618 00
2,578 07
39 93
Vital Statistics
100 00
100 00
96 00
4 00
Inspection of Plumbing
630 00
630 00
630 00
Inspection of Milk and Cattle
350 00
350 00
285 00
65 00
Ashes and Garbage
4,200 00
$,200 00
4,200 00
HIGHWAYS AND BRIDGES
Ilighway
25,000 00
2 20
25,002 20
25,001 70
Reconstruction Walnut and Water Streets
$2,649 48
8,000 00
Reimbursements, 15,829 50
23,829 50
22,842 35
20 86
Construction Lincoln Avenue
12,000 00
10 00
12,010 00
12,004 15
5 85
Reconstruction Howard and Main streets
5,000 00
5,000 00
4.954 11
45 89
Macadam Pavement Bonds
106 40
İlighway Unpaid Bills
311 20
311 20
311 20
Sidewalks .
1,000 00
1,000 00
1,000 00
Snow and Ice
4,000 00
4.000 00
Street Lighting
9,615 00
9,615 00
8,824 87
790 13
CHARITIES :
Overseers of Poor
14,500 00
Refund,
2 00
14,502 00
14,001 25
540 75
Overseers of Poor, Unpaid Bills
549 47
549 47
549 47
Overseers of Poor, Unpaid BlIls, 1920
78 00
78 00
64 00
14 00
Saugus Home
12,500 00
12,500 00
10,815 95
Saugus Home, Unpaid Bills, 1920
163 25
163 25
163 25
State Aid
2,000 00
42 00
2,042 00
1,548 00
494 00
Soldiers' Burial
200 00
600 00
Refunds,
132 00
4,632 00
4,618 68
13 32
EDUCATION AND LIBRARIES :
Schools
165,000 00
110 32
165,110 32
165, 106 8z
3 50
Schools, Unpald Bills
+33 55
433 55
+33 55
School Repairs
7,000 00
7,000 00
6,992 06
7 94
Essex Street Pleasant Avenue School
27 00
27 00
21 16
5 84
Playground Purchase
900 00
Public Library
3.500 00
155 00
Income, 91 37
3.746 37
3.745 38
99
RECREATION AND UNCLASSIFIED :
Memorial Day
300 00
300 00
300 00
Printing and Distributing Town Reports
750 00
750 00
673 00
77 00
Insurance
2,000 00
1,750 00
3.750 00
3.698 80
51 20
Public Grounds
150 00
150 00
9.5 90
54 10
Reserve Fund
5,000 00
$,000 00
++492 25
507 75
Essex County Tuberculosis Hospital Maintenance
2,276 S3
2,276 83
2,276 83
Essex County Tuberculosis Hospital Assessment
$6,402 95
56,402 95
Dump Truck Purchase
5.410 18
5,410 18
5,410 18
Grading American Legion Lot
250 00
250 00
248 60
Rewiring Town Hall
3,000 00
3,000 00
379 80
ENTERPRISES AND CEMETERIES :
16,000 00
220 25
650 00
12,370 25
12,350 10
20 15
Water Extension .
5,000 00
5,000 00
4,998 19
Water Extension, Johnson Road
1,800 00
1,500 00
1,740 22
59 78
Water Extension, Ballard Park
$,800 00
5,800 00
5.777 10
22 90
Water Extension, Maln and Howard Streets
5,000 00
5.232 33
5,042 51
189 82
Revere System Purchase
2,500 00
2,500 00
2,405 $2
94 18
Cernetary
5,000 00
5,000 00
4,998 65
1 35
INTEREST AND MATURING DEUT :
12,000 00
12,000 00
10,137 17
1.862 83
Interest on Temporary Loans
6,551 25
6,55€ 25
6,551 25
Interest on Water Loans
1,117 50
2,117 50
2,117 50
Interest on Highway Loans
660 00
660 00
660 00
Interest on Hospital Loan
037 50
Schoolhouse Loan Bonds .
12,000 00
12,000 00
12,000 00
Water Loan Bonds
4,000 00
4,000 00
4,000 00
Macadam Loan Bonds
5 78
5 78
5 78
General Unpald Bill Account
$4.402 09 $465,947 08
$2,670 25
$4.492 25
$26,402 95
$19,266 35
30,000 00 $553,180 97 $537,517 15 30,000 00
$12,056 47
$3.607 35
Less $30,000 spent for the Tuberculosis Hospital as this amount Is covered by a Temporary Loan, bonds not having been sold
$4,402 09 $465,947 08 900 00 1,770 2$
$2,670 25
$4,492 25
$26,402 95
$19,266 35
$523.180 97 $507,517 15 2,670 25 2,670 25
$12,056 47
$3,607 35
Less amount transferred at Speelal Meeting
$520,510 72
$504,846 90 4.493 25
$12,056 47
$3.607 35
Less amount transferred from Reserve Fund ,
$3,502 09 $459,684 $8
$26,402 95
$516,018 47 $500,354 65
$12,056 47
$3,607 35
Less amount appropriated from Surplus
$26,402 95
$489,615 52
$473,951 70
$12,056 47
$3,607 35
Balance carried over from 1923, Less Transfer
$3,502 09
Appropriation Annual Meeting, Less Transfer
459,684 58 $459,684 58
$2,670 25
$4.492 25
$19,266 35
Miscellaneous Receipts
$473,955 70
Total Expenditures
11,056 47
Unexpended Balance Reverting to Treasury
3,607 35
Unexpended Balance carrled over to 1925
$489,615 52
$250 00
$250 00
$194 38
$55 62
Accountant's Department .
1,237 50
1,237 50
1,228 12
9 38
Collector's Department
3.200 00
3,200 00
2,757 83
442 17
Registration Town Notes
70 00
70 00
60 00
10 00
Town Clerk
700 00
$5 00
755 00
706 26
48 74
Public Works Departments
3.400 00
3,400 00
3,399 32 |
68
PROTECTION OF PERSONS AND PROPERTY :
Constable .
50 00
50 00
50 00
Fire Department .
4,345 00
Refund, 13 24
4.358 24
4,263 39
Hydrant Service .
500 00
500 00
500 00
654 75
654 74
Gypsy Moth
3,915 57
Reimbursements,
259 10
2,908 58
2,619 42
289 16
Reconstruction Walnut Street
987 15
Permanent Construction . .
719 21
719 21
689 35
1,684 05
Refunds,
200 00
200 00
Soldiers' Relief
3,500 00
+00 00
Refunds,
900 00
900 00
$ 40
2,620 20
16,000 00
13,797 14
2,202 86
Water Purchase
Water Maintenance
11,500 00
Refunds,
232 33
637 50
637 50
6,000 00
6,000 00
6,000 00
26,402 95
26,402 95
Transferred from Reserve Fund
2,670 25 4,492 25 19,266 35
Transferred, Speciul Meeting ,
$3,502 on $464,176 83 ++492 25
4,492 25
$489,615 52 $489,615 52
Refund,
106 40
106 40
547 63
Refund,
Refunds,
Assessors' Department .
Interest on Schoolhouse Loans
$26,402 95
81
TRIAL BALANCE
1924]
Trial Balance
January 1, 1925 After Closing Books
DR.
CR.
Accounts Receivable
$3,886 80
H. A. Parker, Collector, 1924 .
157,042 74
Tax Titles
33,466 04
Final Sales
10,727 96
H. A. Parker, Collector
June, 1924
215 85
H. A. Parker, Collector December, 1924 773 39
Receipts, Water Department
$989 24
Surplus War Bonus Fund
5,595 76
Overlay, 1924
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