USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1931 > Part 24
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123 48
Office equipment
122 00
All other
3 50
2,989 13
Registration of Town Notes
Fees
36 00
Collector's Department
Salary of Collector $1,200 00
Committing 39 00
Clerical .
2,386 25
Stationery and postage,
778 41
Carried forward,
$4,403 66
$10,715 35
21
322
TOWN DOCUMENTS. [Dec. 31
Brought forward, $440,366 $10,715 35
Printing and advertising, 157 50
Bonds
568 00
Insurance
154 80
Office equipment
248 35
Office repairs .
55 00
Equipment
30 90
Binding .
39 25
All other
4 23
5,661 69
Assessors' Department
Assessors' salary
$1,200 00
Deputies
1,200 00
Clerical
4,136 63
Stationery and postage,
122 43
Printing and advertising,
531 06
Traveling expense .
150 00
Telephone .
39 96
Searching records,
368 75
Unpaid bills .
7,748 83 32 50
Law Department
Salary of Counsel .
$600 00
Claims .
310 00
Survey .
48 28
Photographs ·
10 50
Fees
3 00
971 78
Unpaid bills .
48 28
Town Clerk
Salary of Clerk
$500 00
Clerical
158 51
Stationery and postage,
81 90
Printing and advertising,
228 20
Insurance
5 00
Binding
35 00
Office repairs
7 20
All other
7 15
1,022 96
Carried forward,
$26,201 39
323
Brought forward,
$26,201 39
Election and Registration
Registrars ·
$650 00
Precinct Officers
1,648 00
Police .
192 00
Clerical
185 50
Stationery and postage, 59 78
Printing and advertising, 1,346 95
Posting warrants
109 00
Rent
62 00
Erecting and cart-
age of booths
194 30
Equipment
21 95
All other
14 66
4,484 14
Tax Titles
Deeds
$2,548 63
Printing and adver- tising .
1,181 25
Registering
689 60
Searching records .
180 25
Clerical .
16 75
4,616 48
Town Hall
Janitor .
$1,642 50
Assistants
225 25
Fuel
737 70
Light
596 93
Supplies
230 65
Repairs .
510 93
Curtain .
500 00
Equipment
116 00
Water
5 00
All other
2 50
4,567 46
Public Works Depart-
ment
Superintendent $2,955 15
Clerical .
2,436 00
Carried forward, $5,391 15 $39,869 47
ACCOUNTANT'S REPORT.
1931]
·
324
TOWN DOCUMENTS. [Dec. 31
Brought forward, $5,391 15 $39,869 47
Stationery and post-
age .
144 19
Printing and adver- tising
49 00
Telephone ·
401 74
Office, equipment and repairs .
70 47
All other .
33
6,056 88
Engineer's Depart-
ment
Engineer's salary . $1,403 80
Assistants
536 80
Clerical .
30 00
Equipment
158 15
Supplies
57 39
All other
I 75
2,187 89
Total for General Government
$48, 114 24
Protection of Persons and Property
Police Department
Salary of Chief (res- ignation) $1,806 56
Patrolmen
20,041 00
Special police ·
2,394 74
Matron .
100 00
Pensions
1,707 18
Stationery and postage
317 95
Printing and advertising 44 75
Telephone
1,673 20
Repairs to autos
and motor cycles, 341 59
Gasoline and oil
291 16
Ford sedan and cycle
948 50
Equipment for men
412 94
Traveling expenses, 16 50
Fuel
64 00
Carried forward, $30,160 07
$48, 114 24
325
Brought forward, $30,160 07 $48, 114.24
Typewriters .
97 80
Office equipment and repairs .
54 45
Other repairs and maintenance 153 61
Medical attention
3 00
Laundry
·
7 57
Luncheons
23 50
$30,500 00
Unpaid bills
161 35
Constable
Salary
100 00
Forest Warden
Salary of Warden . $100 00
Services at fire .
205 75
Equipment
27 66
333 41
Superintendent of Fire Alarm
Salary .
400 00
Chief of Fire Department
Salary .
2,500 00
Firemen
Salary ·
21,601 04
Hydrant Service
Water
500 00
Fire Department
Clerk
$50 00
Engineers
275 OI
Call men
1,473 50
Substitutes
1,320 50
Services at fire 28 80
Work on hydrants .
59 40
Carried forward,
$3,207 21 $56,095 80
$48, 114 24
1931]
ACCOUNTANT'S REPORT.
326
TOWN DOCUMENTS.
[Dec. 31
Brought forward, $3,207 21
$56,095 So
$48, 114 24
Equipment and repairs
to apparatus · 2,635 88
Gas and oil, . 201 62
Repairs to alarm boxes 843 29
Equipment for men 159 90
Maintenance of building 151 66
Bedding
9 00
Laundry
9º 93
Fuel
263 00
Light
205 99
Telephone
142 35
Printing and advertising, 16 20
Stationery and postage 14 75
Freight and express . 15 81
Water 10 00
Use of bells
50 00
Luncheons
14 10
All other .
32 00
8,063 69
Sealer of Weights and Measures
Salary of Sealer
$880 00
Use of automobile . 120 00
Labor 2 40
Telephone
23 80
Stationery and printing, 42 88
Equipment
29 51
Sign
3 00
Unpaid bills
.
1,101 59 27 50
Inspector of Buildings
Salary of Inspector, $1,000 00
Stationery and printing, 13 75
Telephone 45 00
Use of automobile . 150 00
Office equipment · 21 45
1,230 20
Carried forward,
$66,518 78
$48, 114 24
1931]
ACCOUNTANT'S REPORT.
327
Brought forward,
$66,518 78 $48, 114 24
Gypsy Moth
Superintendent
$1,450 50
Labor
2,536 80
Stationery and printing,
15 05
Insecticide .
286 40
Hardware and tools,
235 80
Gasoline
.
4 50
Teams
154 50
Use of automobile .
251 04
Rent
71 33
All other
2 43
Tree Warden
Superintendent
$266 70
Labor
2,464 20
Trees
203 00
Hardware and tools,
65 55
Teams
209 00
Telephone
38 II
All other
17 94
3,264 50
Total for Protection to
Persons and Property, 74,791 63
Health and Sanitation
Health Department
Salaries Board of
1
Health
$1,127 49
Clerk 470 10
Stationery and postage 23 34
Printing and advertising 36 00
Telephone
66 49
Use of automobile .
60 00
Tuberculosis board and treatment 2,435 10
Medicine and medi- cal attention 184 10
Dental clinic
407 00
Carried forward,
$4,809 62
$122,905 87
5,008 35
328
TOWN DOCUMENTS.
[Dec. 31
Brought forward, $4,809 62
$122,905 87
Inspection of slaught-
ering .
20.00
Buring dead dogs
and cats
174 00
Moving .
10 00
All other
15 00
Unpaid bills .
$5,028 62 1,289 50
Vital Statistics
Births
$32 75
Deaths
53 75
Inspector of Plumbing
Salary of Inspector,
$1,400 00
Use of automobile . 300 00
Telephone
5 60
1,705 60
Inspector of Milk and Dairies, Salary 300 00
Inspector of Animals and Cattle
Salary of Inspector, $600 00
Use of automobile . 150 00
Telephone · 28 61
Stationery and postage
6 25
784 86
Ashes and Garbage
Garbage .
$4,900 00
Ashes
3,000 00
7,900 00
Total for Health and
Sanitation 17,095 08
Highways
General Highway
Labor . $8,866 70
Broken stone and
gravel
1,450 77
Carried forward,
$10,317 47
$140,000 95
-
86 50
329
Brought forward, $10,317 47 $140,000 95
Equipment and repairs, 1,271 85
Pipe and cement
465 37
Coal and wood
127 82
Tarvia and oil
1,903 59
Light
10 60
Gasoline and oil
744 30
Automobile repairs,
242 03
Signs
30 65
Freight .
33 54
Printing and adver-
tising .
50 50
Sidewalks and curbs,
315 12
Fences .
·
67 30
Cliftondale square .
387 II
Rent of equipment,
50 00
Right of way .
50 00
Chemicals
36 18
Registration of auto- mobiles
14 00
Unpaid bills .
$16, 117 43 759 98
Main Street Construction
Contract
$30,258 41
Labor
235 66
Frames and grates,
198 18
Advertising
.
62 90
All other
I
3
30,756 45
Cliftondale Square
Contract
$3,602 89
Sidewalk
·
35 05
Advertising
6 50
3,644 44
Resurfacing Streets
Labor
$458 94
Asphalt .
2,705 32
Sand
.
835 74
4,000 00
Carried forward,
$55,278 30 $140,000 95
1931]
ACCOUNTANT'S REPORT.
330
TOWN DOCUMENTS.
[Dec. 31
Brought forward, $55,278 30 $140,000 95
Adams Avenue Repairs Pipe
90 39
Street Cleaning
Labor
$969 80
Equipment
30 20
1,000 00
Cleaning Catch Basins
Labor
$388 74
Repairs to equipment,
46 90
Repairs to automobile, 29 47
Bricks
32 40
497 51
Lincoln and Mountain Avenue Drain
Labor
$2,278 37
Pipe
1,362 77
Sand and cement
67 69
Lumber .
II 22
Oil ·
18 50
Equipment and repairs 197 36
Rent of equipment
21 00
3,956 91
Lawndale Avenue Drain
Labor
$805 02
Pipe
67 19
Sand and gravel 445 II
Bricks and cement .
64 20
Gasoline and oil
81 09
Equipment and repairs, 12 84
Repairs to truck
61 60
Asphalt
407 03
Freight express
25
Sign
.
12 81
Coal and wood
38 01
1,995 15
Carried forward,
$62, 818 26 $140,000 95
331
ACCOUNTANT'S REPORT.
1931]
Brought forward,
Knowles Avenue Drain
Labor
$585 24
Pipe
384 80
Sand and gravel
18 38
Equipment
3 16
All other
7 00
998 58
Jasper and Auburn Street Drain
Labor
$424 74
Pipe
155 77
Oil and gasoline
8 00
Lumber
4 49
Freight .
I 50
All other
5 50
600 00
Central Street Drain
Labor
$448 76
Grates
IO 62
Bricks .
55 90
Equipment and repairs,
42 45
Gasoline and oil
41 80
599 53
Saugus Center Drain
Labor .
$403 77
Pipe and cement
74 03
Gasoline and oil
38 84
516 64
Fences
Labor
$61 40
Paint
.
100 70
Lumber .
167 05
Cable
IO1 56
Gravel .
8.00
Repairs to truck
46 77
Gasoline
27 54
All other
.
.
7 22
Carried forward,
$62,818 26 $140,000 95
520 24
$66,053 25 $140,000 95
332
TOWN DOCUMENTS.
[Dec. 31
Brought forward,
$66,053 25 $140,000 95
Street Signs
Signs
$167 03
Labor
31 20
Lumber .
55 20
Hardware
39 32
Paint
6 55
299 30
Automobile for Public Works Dept.
800 00
Truck for Highway Dept.
535 00
Cement mixer
1,185 00
Air compressor .
2,600 00
Truck tires
1,069 76
Sidewalks
Contract-Central street $664 95
Labor
8,402 87
Cement .
1,501 OI
Sand, stone and cinders,
809 57
Steel and lumber
568 08
Equipment and repairs
423 81
Gasoline and oil
86 69
Truck repairs
13 25
Advertising
12 50
Freight .
2 70
Sod
147 44
Rent of equipment .
50 00
Frames and grates .
25 68
Fees
10 00
All other
2 80
12,721 35
Sidewalk Lincoln Avenue
Labor
$183 67
Cement . .
94 35
Sand, stone and cinders
·
49 06
All other
.
2 90
329 98
Carried forward,
$85,593 64 $140,000 95
333
ACCOUNTANT'S REPORT.
1931]
Brought forward,
$85,593 64 $140,000 95
Tar Sidewalk Repairs
Contract
$605 25
Labor
97 80
Patching material
40 00
Advertising
5 00
Truck repairs
I 80
749 85
Unpaid bills
309 84
Snow and Ice
Labor
$5,756 26
Equipment and repairs
638 98
Sand and salt
336 61
Gasoline and oil
222 36
Luncheons
15 25
Expressing .
I 50
Coal and wood
14 25
6,985 21
Unpaid bills .
84 35
Street lighting
13,676 26
Unpaid bills .
260 05
Sewer Commission
Office equipment .
$33 50
Stationery and
postage
5 00
38 50
Total for Highways,
107,697 70
Charities
Board of Public Welfare
Salaries, Overseers,
$899 98
Clerical
1,126 71
Investigator 1,034 00
Appraising 18 00
Stationery and postage,
326 82
Printing and adver-
tising .
14 00
Carried forward,
$3,419 51
$247,698 65
334
TOWN DOCUMENTS.
[Dec. 31
Brought forward, $3,419 51 $247,698 65
Telephone
69 73
Old age assistance .
3,733 50
Cash
22,198 50
Rent
714 55
Groceries and pro-
visions
17,657 87
Coal and wood
3,718 18
Medicine and medi- cal attention
45° 79
Dry goods, clothing and shoes . ·
960 07
Board and care
1,133 62
State institutions
1,869 10
Other institutions
316 00
Cities and towns
4,777 07
Moving
25 00
Office equipment
67 00
Unpaid bills .
$61,110 48 4,286 28
Infirmary
Superintendent
$1,200 00
Labor
1,154 00
Telephone
49 28
Expressing
1 85
Groceries and pro- visions
1,336 13
Dry goods, clothing
and shoes ·
172 85
Furniture
31 00
Medicine and medical
attention
96 74
Laundry
6 02
Fuel and light
470 62
Stock
460 00
Grain and feed
1,104 37
Equipment and
repairs
665 79
Automobile repairers,
20 29
Carried forward,
$6,768 94
$65,396 76 $247,698 65
335
Brought forward,
$6,768 94 $65,396 76 $247,698 65
Gasoline and oil
54 80
Water
26 81
Seed
44 93
Advertising
8 25
Insurance
61 40
Burial
100 00
All other
75 96
7,141 09
Soldiers' Benefits
State Aid
1,300 00
Soldiers' Relief
Cash
$9,998 90
Groceries
5,203 21
Fuel and light
1,731 70
Rent
691 00
Medicine and medical
attendance .
504 45
Dry goods, clothing and shoes .
338 64
Board and care
133 00
Labor
·
384 00
Moving and trans-
portation
493 70
Plumbing
·
15 60
Tools
14 75
19,508 95
Unpaid bills .
1,084 69
Total for Charities,
94,431 49
Education and Libraries
School Salaries
Superintendent
$3,572 00
Teachers
159,469 07
Janitors
15,467 47
Clerical .
2,029 00
Nurse
1,496 00
Physicians
1,100 00
Matron .
409 50
Attendance officer
150 00
183,693 04
Carried forward,
$183,693 04 $342, 130 14
1931]
ACCOUNTANT'S REPORT.
330
TOWN DOCUMENTS. [Dec. 31
Brought forward,
$183,693 04 $342,130 14
School General Expenses Stationery and post- age
$358 17
Printing and adver-
tising . ·
189 15
Telephones .
700 32
Diplomas
.
66 45
Water .
343 40
Transportation
Pupils
3,562 50
Teachers ·
426 64
Janitors' supplies
521 67
Census
102 08
Books
6,927 34
Supplies
5,179 62
Coal and wood
7,705 30
Electricity and gas,
1,566 30
Tuition .
1,360 66
Support of truants,
516 28
Periodicals
6 40
Expressing
48 21
Milk
20 00
Manual training
supplies
160 02
Music
155 47
Furniture and equip-
ment
779 68
Glass
33 40
Repairs .
218 93
Medicine
4 36
All other
6 00
Unpaid bills .
School Repairs
Carpentry
$3,807 57
Plumbing
2,432 44
Painting
1,251 10
Shades and glass
243 03
30,958 35 260 21
Carried forward,
$7,734 14 $214,911 60 $342, 130 14
1931]
ACCOUNTANT'S REPORT. 337
Brought forward,
$7,734 14 $214,911 60 $342, 130 14
Electrical
185 33
Masonry
.
160 00
Water service
.
194 28
Drain
.
170 55
All other
60 05
Unpaid bills .
167 21
Sweetser School roof repairs,
725 00
Trade School tuition, Total for Education,
225,286 04
Libraries
Librarian
$1,440 00
Assistants
1,251 39
Books
3,056 12
Periodicals
114 75
Bindings
456 90
Fuel
242 83
Light
91 61
Stationery and postage,
53 35
Telephone
34 93
Janitors
519 96
Janitors' supplies
26 35
Water
41 54
Repairs
48 82
Cartage of books
42 II
Equipment
116 46
Dues
26 52
7,563 64
Library Addition
Contract
$5,519 86
Architect
331 04
Labor
140 50
Furniture and equipment, 419 92
All other
33 60
6,444 92
Unclassified
Insurance
Fire
$3,868 77
Workmen compensation 1,893 37
Carried forward,
$5,762 14
$581,424 74
22
.
8,504 25
977 98
338
TOWN DOCUMENTS. [Dec. 31
Brought forward,
$5,762 14 $581,424 74
Automobile
324 00
Boiler
569 16
$6,655 30
Playgrounds
Loam and fill .
$1,032 63
Care of grounds
422 55
Labor .
343 85
Instructors
440 00
Equipment and
repairs
1,014 27
Buildings
210 00
Advertising
24 59
Survey .
40 00
Trucking
25 00
All other
28 55
3,581 44 54 00
Burying dogs
Safety Committee
Signs
$302 08
Labor
78 00
Paint
12 80
All other
10 83
403 71
Unpaid bills .
2 25
Legion Building repairs
19 86
Essex County Tubercu- losis Hospital
6,028 85
Tax Title Validity
Legal
$1,905 00
Stationery and postage,
21 96
Printing
7. 00
1,997 96
Town Report
Printing .
$1,962 80
Distributing
100 00
2,062 80
Carried forward,
$20,806 17 $581,424 74
339
ACCOUNTANT'S REPORT.
1931]
Brought forward,
$20,806 17 $581,424 74
Registering Old Water
Liens
300 00
Wishnewsky judgment
380 00
Greenleaf judgment
500 00
Migdula judgment
185 00
McLean judgment
120 00
Fiske judgment .
750 00
Repairs old Town Hall
Contract
$1,662 00
Labor
168 00
Material, etc.
162 62
Heating plant
1,500 00
3,492 62
Painting Town Hall
Labor
$689 44
Paint
271 00
Roofing .
156 80
Hardware
36 10
Lumber
16 28
Rent of equipment,
16 00
Advertising
4 00
1,189 62
Magnolia street hydrant,
147 84
Hodsdon tax refund .
208 78
Memorial Day
449 35
Total Unclassified .
28,529 38
ENTERPRISES AND CEMETERIES Water Department
Purchase of Water .
Cities of Lynn and Melrose
$20,000 00
Unpaid bills
1,576 79
Maintenance
Labor $13,962 99
Collector
300 00
Pipe and fittings
5,231 35
Meters and fittings,
401 07
Carried forward,
$19,895 41 $21,576 79 $609,954 12
3.40
TOWN DOCUMENTS.
[Dec. 31
Brought forward, $19,895 41 $21,576 79 $609,954 12
Equipment and re-
pairs . 2,143 02
Freight .
99 13
Coal and wood
·
97 44
Power
768 60
Light
206 15
Truck repairs
439 89
Gas and oil
431 44
Luncheons
17 50
Printing and advertising, 93 75
Stationery and postage,
317 61
Searching records .
316 25
Rent of equipment,
100 00
Asphalt
492 10
Chassis .
45 00
All other
31 70
25,494 99 12 50
Unpaid bills.
Extension
Labor $3,038 22
Pipe and fittings
2,327 47
Freight
409 53
Equipment and repairs, 130 47
Gas and oil
83 69
All other
10 50
5,999 88
Main Street Relay Mains
Labor .
$4,120 07
Pipe and fittings 2,828 12
Equipment and repairs, 580 00
Truck repairs
212 04
Gas and oil
180 27
Freight .
441 59
Gravel .
79 90
Rent of equipment,
28 00
Relaying Mains (bond issue)
Labor .
$14,619 05
Pipe and fittings · 7,103 92
Carried forward,
$21,722 97
8,469 99
$61,554 15 $609,954 12
1931]
Brought forward, $21,722 97
$61,554 15 $609,954 12
Equipment and repairs, 591 75
Teams .
38 00
Gas and oil
217 99
Stone and sand
222 66
Rent of equipment,
700 00
Asphalt .
63 19
All other
8 20
23,564 76
Central and Baker Streets Mains
Labor
$9, 182 70
Pipe and fittings
5,386 86
Equipment and repairs,
560 92
Gas and oil
160 49
Freight .
1,315 66
Asphalt .
200 88
Stone ·
89 70
All other
40 41
16,937 62
1 1
Castle Rock Road Extension
Labor
$860 28
Pipe
137 50
Equipment and repairs,
327 43
Sand and gravel 56 59
All other
21 44
1,403 24
Water Gates
Labor
$245 70
Gates and valves
717 26
All other
34 32
-
997 28
Water Meters
Labor
$15 75
Meters and fittings .
384 00
399 75
Total Water Department
104,856 80
Carried forward,
$714,810 92
341
ACCOUNTANT'S REPORT.
342
TOWN DOCUMENTS. [Dec. 31
Brought forward,
$714,810 92
Cemetery
Superintendent
$1,999 94
Labor .
3,377 60
Trees and shrubbery 372 00
Equipment and repairs,
300 42
Weed killer
57 30
Gas and oil
45 94
Telephone
50 16
Stationery and postage,
8 60
Printing
31 75
Contract on wall
427 00
Curb
43º 50
Cinders and filling .
238 53
Sand and cement
178 38
Culvert .
73 40
Cleaning stones .
30 00
All other
50 74
$7,672 26
Unpaid bills
55 03
Total Cemetery . 7,727 29
Agency and Trust
Water Service and Deposits
To Collector .
$3,235 71
Refunded
234 29
$3,470 00
Perpetual care
2,210 00
State tax .
$14,925 00
Old age tax 4,542 00
Charles river basin 1,714 05
Metropolitan parks . 12,259 09
Repairs state highways, 2,014 62
Metropolitan Planning Division 76 31
Southern traffic artery 5 59
Broadway, Revere Beach, IOS 19
Parkway, West Roxbury, 15 96
Canterbury Street highway, 7 00
Civil War Veterans aid, 110 00
Carried forward, $35,777 81
$5,680 00 $722,538 21
"oneet as at December 31, 1931 General Accounts
ASSETS
Cash :
In banks and on hand
$11, 879 41
Water Service Deposits, Old
5.5 28
Surplus War Bonus Fund *5,595 76
Premiums on Bonds Issued 533 59
Income Wilson Library Fund
182 35
Levy of 1930
2,330 99
Levy of 1931
288,470 76
Levy of 1930, Polls
2 00
Levy of 1931, Polls and Old Age Assistance 1,006 00
291,959 30
Special Assessments :
Gypsy Moth, 1931
292 15
Unexpended Revenue Appropriations :
Woodbury Avenue and Hesper Street . $7.971 20
Levy of 1930
$2,433 75
Levy of 1931
8,955 74
Tax Titles
$55,248 57
Final Possessions
17,463 91
Overlays Reserved for Abatements :
72,712 48
Departmental :
Public Welfare
$15,854 09
County of Essex ( Dogs) . 54 00
Water Rates :
June 1926 .
$132 59
December 1926
105 77
June 1927 . .
177 79
December 1927
368 06
June 1928 . .
692 23
December 1928
735 46
June 1929
1,264 53
December 1929
1,508 14
June 1930 . . .
1,290 45
December 1930
2,998 34
June 1931 .
2,593 78
December 193 1
3,572 48
Betterments :
Sidewalk No. I
$315 69
Sidewalk No. 2
5,146 29
Overdrawn Accounts :
Essex County Tuberculosis Hospital, 1931
$6,028 85
Overlay 1930
18 45
Wishnewsky Judgment
380 00
Greenleaf Judgment . . 500 00
Migdula Judgment
185 00
McLean Judgment
120 00
Fiske Judgment .
750 00
Tirrell Judgment
100 00
Guilford Judgment
175 00
Interest on Water Bonds
20 00
S,277 30
$433,319 82
$433,319 82
*Interest for 1931 added in January 1932
Indebtedness
Net Bonded Debt
$157,500 00 Schoolhouse Loans
$114,000 00
Water Loans
43,500 00
$157,500 00
$157,500 00
Trust Accounts
Cash and Securities
$55,776 24 Wilson Library Fund .
$2,202 96
Perpetual Care Funds, Cemetery
53,573 28
$55,776 24
$55,776 24
Levy of 1931 543 67
Overlay Surplus 10,795 63
15,908 09 Revenue Reserved Until Collected :
Gypsy Moth, 1931 . $292 15
Tax Titles and Final Possessions
72,712 66
Betterments
5,461 98
Motor Vehicle, 1930
2,433 75
Motor Vehicle, 1931
8,955 74
Departmental
15,854 09
Water
15,439 62
Old Age Assistance 460 00
121,609 99
Surplus Revenue
24,656 31
LIABILITIES -
Temporary Loans in Anticipation of Revenue,
$250,000 00
Water Service Deposits
420 00
Accounts Receivable :
Taxes : Levy of 1929 $149 55
Unexpended Non-Revenue Appropriations :
Macadam Paving
$106 40
Schoolhouse Construction 386 17
Lay and Relay Water Mains 37 62
530 19
Motor Vehicle Excise Taxes :
Main and Howard Streets 3,464 35
Traffic Lights 2,000 00
11,389 49
Sewerage . 4,961 50
18,397 05
15,439 62
5,461 98
343
ACCOUNTANT'S REPORT.
1931]
Brought forward, $35,777 81
$5,680 00 $722,538 21
Ways in Malden
146 96
State smoke inspection,
230 67
Bank tax
81
County tax
36,156 25 24,415 85
Total Agency and Trust,
66,252 10
Interest and Maturing Debt
Interest
Temporary loans $9,974 09
School loans . · 5,058 75
Water loans . 2,093 75
17,126 59
Maturing Debt
Temporary loans . $425,000 00
School bonds
16,500 00
Water bonds .
8,000 00 - 449,500 00
Refunds and Transfers Sidewalk Betterment,
1931 . $60 00
Taxes, 1930 .
177 51
Taxes, 1931 .
61 33
Water refunds .
72 08
Motor excise tax, 1930 64 26
Motor excise tax, 1931,
962 44
1,397 72
468,024 31
Total expenditures,
$1,256,814 62
Cash balance on hand,
December 31, 1931,
11,879 4I
$1,268,694 03
Total Maturing Debt
Trust Funds in the Hands of the Treasurer, Income of which is applied toward Perpetual Care of Lots
Lot or Grave
Name
Balance on hand January 1, 1931
New Accounts
Interest on deposit
Total Credit
Paid care of Lot
Balance on hand Dec. 31, 1931
464
Abbott, Pliny
.$90 04
$4 55
$94 59
$4 50
$90 09
385-E
Adlington, Winslow D.
71 16
3 58
· 74 74
3 00
71 74
278-A
Ahlquist, John A. and Anna M.
75 0I
3 78
78 79
3 75
75 04
518
Ahman, Charles
.
·
15 00
55
15 55
55
15 00
833-834
Albohn
30 00
I 50
31 50
I 50
30 00
231
Allan, Carrie G.
75 02
3 78
78 80
3 5°
75 30
192
Amerige, George H.
200 00
8 08
208 08
8 08
200 00
363-W
Amery, Martha E.
51 00
2 58
53 58
1 50
52 08
363-A
Anderson, Annie G.
60 09
3 03
63 12
3 00
60 12
56
Anderson, Mary
100 05
4 55
104 60
4 60
100 00
469
Annis, Fannie C.
90 18
4 55
94 73
4 50
90 23
108
Anthony, Louis
150 14
7 58
157 72
7 50
150 22
617
Apel, Mrs. William
50 00
2 28
52 28
2 25
50 03
271-No.
Armitage, Addie S.
202 00
9 69
211 69
10 00
201 69
345
Armitage-Parsons
150 05
7 58
157 63
7 50
150 13
367-E
Armstrong, William H.
63 18
3 18
66 36
3 25
63 1I
852
Armour, Malvern
·
·
15 02
76
15 78
75
15 03
106
Arnold, Bertha M.
.
100 25
5 05
105 30
5 25
100 05
344
TOWN DOCUMENTS.
[Dec. 31
·
.
.
·
.
·
345
1931]
65 10
52
Atherton, David A.
·
50 49
2 28
52 77
2 75
50 02
84
Atherton, H. H. .
·
100 78
4 57
105 35
5 35
100 00
441
Atherton, Horace H. Jr.
.
100 10
4 55
104 65
4 65
100 00
366-W
Atwood, Carrie A.
·
62 74
3 15
65 89
3 00
62 89
25-P.C.
Atwood, Charles M.
15 04
68
15 72
70
15 02
532
Atwood, Mary
·
100 05
4 55
104 60
4 60
100 00
479
Avery, Irving
50 13
2 28
52 41
2 40
50 01
033
Babbington, Rose E.
25 23
I 12
26 35
I 35
25 00
32-P.C.
Baker, Grace
.
15 00
60
15 60
60
15 00
374-W
Barber, Mrs. William
.
54 00
2 73
56 73
2 50
54 23
517
Barnes, Clarence M.
100 05
5 05
105 10
5 00
100 10
619
Barrett, Margaret
20 00
80
20 80
80
20 00
361-No.
Bartlett, George E.
43 20
I 74
44 94
I 74
43 20
354
Batchelder, Mrs. S. W.
·
50 00
2 02
52 02
2 02
50 00
905
Batten, Annie E. .
·
.
15 08
76
15 84
75
15 09
243-2
Beckett Lot .
·
IOI 93
4 87
106 80
6 50
100 30
243-2
Beckett and Lockwood . (care of flowers)
.
143 16
6 87
150 03
150 03
687-1-E
Beckwith, Martha
47 00
2 14
49 14
2 00
47 14
389
Belonga, Mattie
.
100 13
4 55
104 68
4 65
100 03
.
80 00
3 22
83 22
: 22
80 00
Ashworth, Mrs. T.
·
65 15
2 95
68 10
3 00
Ash, James G. ·
728 226
TRUST FUNDS.
·
·
.
·
.
·
Trust Funds in the Hands of the Treasurer, Income of which is applied toward Perpetual Care of Lots
Lot or Grave
Name
Balance on hand January 1, 1931
New Accounts
Interest on deposit
Total Credit
Paid care of Lot
Balance on hand Dec. 31, 1931
38r-W
Belonga, Susan J. .
·
· 58 00
2 64
60 64
3 00
57 64
687-
Benson, Alma
25 07
I 12
26 19
1 00
25 19
372-W
Bentley, Oren O.
62 76
3 15
65 91
2 75
63 16
166-171
Berrett, The Elie Lot
200 54
10 13
210 67
10 50
200 17
442
Berrett, Ellen
·
100 05
4 55
104 60
4 60
100 00
426-W
Bjorkman, Hanna E.
128 00
5 16
133 16
5 16
128 00
896-895
Blye, George F.
30 07
I 50
31 57
I 50
30 07
08
Boardman, William D. .
100 00
4 55
104 55
4 50
100 05
22
Bond, Annie I.
15 03
68
15 71
70
15 OI
83 -¿ No.
Bond, C. H.
·
100 00
4 35
104 55
4 50
100 05
883
Booth, Amelia
15 04
76
15 80
75
15 05
680
Borden, Catherine E.
92 00
4 65
96 65
4 50
92 15
425
Bothwell, Agnes W.
15 02
68
15 70
70
15 00
514
Bowker, Amelia
15 00
60
15 60
60
15 00
477-488
Bowler, George
.
30 14
I 36
31 50
I 50
30 00
473-₺ So.
Boyle, Cora .
45 13
2 2S
47 41
2 25
45 16
435-A-B
Brackett, Fannie M.
25 03
I 26
26 29
I 25
25 04
313-B
Bradford, William A.
115 20
4 64
119 84
4 64
115 20
150 -¿ No.
Bradish, M. Addie
75 00
3 02
78 02
3 02
75 00
346
TOWN DOCUMENTS.
[Dec. 31
906-907 123 719 807
A
Brierly, Sarah J. Green
.
85 12
3 87
88 99
3 90
85 09
215
Brooks, Margaret
100 II
4 55
104 66
4 60
100 06
254-W
Brougham, Harry C.
80 08
4 05
84 13
4 00
80 13
857
Brown, Christopher
45 12
2 28
47 40
2 25
45 15
Lot-
Brown, Ezra
75 0I
3 40
78 41
3 40
75 0I
810
Brown, Herbert P. and Jesse H.
100 00
100 00
29
Brown, Mary S. .
100 05
4 55
104 60
4 60
100 00
7I
Brown, Olin B.
50 0I
2 28
52 29
2 25
50 04
I37
Brown, Olin B.
.
100 23
4 55
104 78
4 75
100 03
26-P.C.
Brown, R. D.
15 00
76
15 76
75
15 OI
701
Brown, William B.
44 15
2 00
46 15
2 15
44 00
710
Bryer, J. H.
.
.
44 16
2 00
46 16
2 15
44 OI
241
Bryer, Samuel
IOI 14
4 85
105 99
5 75
100 24
5 192-No.
Bugaw, Frances E.
25 23
I 12
26 35
I 35
25 00
366-E
Burbank, Leon Ernest
.
57 37
2 88
60 25
3 00
57 25
688
Burleigh, Frank R.
120 12
6 08
126 20
6 00
120 20
585-B
Burnham, Mrs. Edward P.
75 23
3 21
78 44
3 40
75 04
214 -¿ No.
Burrill, Charles E.
64 55
3 25
67 80
3 25
64 55
195-2 No.
Burrill, George
.
50 12
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