USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1932 > Part 13
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Protection to Persons and Property
Police Department
Salary of Chief $2,600 00
Patrolmen
20,417 00
Special police
1,006 50
Matron .
100 00
Stationery and postage
104 40
Printing and advertising 46 30
Telephone
2,154 61
Gasoline and oil
242 73
Repairs to autos and
motor cycles
184 25
Equipment for men
134 38
Luncheons
21 60
Laundry
6 75
Traveling expenses,
16 95
Typewriter
71 50
Medical attention
3 00
Fuel
30 25
All other
19 92
$27,160 14
Constable
Salary
100 00
Forest Warden
Salary of Warden
$100 00
Services at fires
490 16
Equipment
39 60
Luncheons
[ 20
630 96
Carried forward,
$27,891 10
$47,939 72
1932]
ACCOUNTANT'S REPORT.
221
Brought forward, $27,891 10 47,939 72 Superintendent of Fire Alarm Salary 350 00
Hydrant Service
Water
500 00
Chief of Fire Department
Salary . 2,500 00
Firemen
Salaries
22,605 00
Fire Department
Clerk
$50 00
Engineers
100 00
Call men
1,487 50
Services at fires
18 75
Work on hydrants .
38 70
Equipment and repairs
to apparatus
815 08
Gasoline and oil
207 96
Repairs to alarm boxes
209 S9
Equipment for men
194 24
Bedding
17 83
Laundry
89 73
Fuel
378 90
Light
217 99
Telephone 96 16
Stationery and postage,
19 25
Printing and advertising, 14 65
Freight and express
8 20
Water .
10 00
Use of bells
50 00
Chemicals
49 41
Maintenance of building, 53 68
Medical attention 24 75
All other
16 50
4,469 17
Carried forward,
$58,315 27
$47,939 72
TOWN DOCUMENTS.
[Dec. 31
Brought forward, $58,315 27 $47,939 72
Sealer of Weights and Measures
Salary of Sealer $$75 05
Use of automobile .
90 1I
Telephone
42 92
Printing and advertising,
3 50
Equipment and repairs,
13 42
1,025 00
Inspector of Builnings
Salary of Inspector, $1,000 00
Use of automobile . 100 00
Stationery and postage, II 00
I,III OO
Gypsy Moth
Superintenden
$1,409 40
Labor 2,829 55
Stationery and postage, 3 20
Equipment and repairs, 82 35
Gasoline and oil 54 71
Use of teams .
301 75
Use of automobile . 303 00
Rent
96 00
5,079 96
Tree Warden
Salary of Warden .
$210 60 -
Labor
407 40
Use of teams .
163 50
Telephone
29 04
Total for Protection to
810 54
Persons and Property, 66,341 77
Health and Sanitation
Health Department
Salaries Board of
Health
$1,225 00
Clerical
758 40
Stationery and postage 33 45
Carried forward
$2,016 85
$114,281 49
223
Brought forward, $2,016 85 $114,281 49
Printing and advertising IS 64
Telephone
58 30
Tuberculosis board
and treatment 1,513 40
Medicine and medi-
cal attention
1,540 62
Dental clinic .
416 90
Inspection of slaugh-
tering
26 00
Burying dead dogs
and cats
144 00
Milk analysis
12 00
Groceries
17 08
Abating nuisance
26 So
Repairs to furniture . 6 00
All other
2 55
$5,799 14 872 93
Unpaid bills .
Vital Statistics
Births
$35 25
Deaths .
53 00
88 25
Inspector of Plumbing
Salary of Inspector $1,200 00
Use of automobile 100 00
1,300 00
Inspector of Milk and Dairies Salary of Inspector 300 00
Inspector of Animals and Cattle
Salary of Inspector
$600 00
Use of automobile .
100 00
Telephone
4 76
704 76
Ashes and Garbage
Garbage
$3,000 00
Ashes
4,900 00
7,900 00
Mosquito control .
726 00
Total for Health and Sanitation,
17,691 08
Carried forward,
$131,972 57
1932]
ACCOUNTANT'S REPORT.
TOWN DOCUMENTS.
[Dec. 31
Brought forward,
$131,972 57
Highways
General Highway
Labor
$7,741 99
Broken stone and
gravel
640 57
Equipment and repairs,
983 99
Pipe and cement
206 88
Coal and wood
IIO 44
Tarvia and oil
1,200 00
Light
4 66
Gasoline and oil
806 18
Automobile repairs,
728 52
Freight .
5 50
Printing and advertising,
13 65
Registration of truck,
16 00
Signs
22 75
All other
9 77
$12,490 90
Main and Howard Street Construction
Contract
14,269 42
Main Street Repairs
Sand and gravel
$55 95
Gasoline
26 15
Tarvia and oil
417 90
500 00
Denver Street Drain
Labor
$286 70
Pipe fittings
113 40
Asphalt .
90 00
Gasoline
8 32
498 42
Tar Sidewalk Repairs
Patching
$494 50
Advertising
5 00
499 50
Carried forward
$28,258 24 $131,972 57
1932]
ACCOUNTANT'S REPORT. 225
Brought forward,
$28,258 24 $131,972 57
Shoulder Work
Gravel .
$985 00
Gasoline
15 00
1,000 00
Surface Treatment
Oil
$4,664 82
Gravel and stone
1,276 42
Signs . .
25 00
Coal and wood
20 25
5,986 49
Snow and Ice
Labor .
·
$2,142 54
Equipment and repairs,
809 26
Sand and salt.
171 50
Gasoline and oil
130 78
Luncheons
27 40
Expressing
29 50
Coal and wood
69 60
Rent of equipment,
III 25
Street Lighting .
3,491 83 16,944 49
Sewer Commission
Survey .
$1,321 81
Stationery and postage, 11 50
1,333 31
Total for Highways
57,014 36
Charities
Board of Public Welfare
Salaries, Overseers $900 00
Clerical .
1,692 51
Investigator
1,593 00
Stationery and postage, 146 25
Printing and advertising, 73 39
Telephone
97 66
Carried forward,
$4,502 81
$188,986 93
15
:: 6
TOWN DOCUMENTS. [Dec. 31
Brought forward, $4,502 SI $188,986 93
Old age assistance . 15,393 14
Cash ·
14,367 43
Rent ·
1,707 93
Groceries and pro-
visions 28,635 34
Coal and wood
2,905 78
Medicine and medical attention
1,757 27
Dry goods, clothing and shoes .
520 57
Board and care
2,266 28
Cities and towns
1,026 21
Burial
20 00
Moving .
109 00
Office equipment
41 00
All other
61 46
$73,314 22 1,583 56
Unpaid bills
Infirmary
Superintendent
$599 97
Labor
245 50
Telephone
38 83
Groceries, provisions
1,106 70
Dry goods, clothing and shoes
66 65
Fuel and light
415 27
Medicine and medical
attention
45 39
Stock
7 50
Grain and feed
336 07
Veterinary services,
15 00
Equipment and repairs,
396 86
Gas and oil
83 76
Registration, insurance,
64 00
Auto repairs
57 07
Plumbing
254 63
Water
10 00
Bedding
63 00
Carried forward, $3,806 20
$74,897 78 $188,986 93
227
ACCOUNTANT'S REPORT.
1932]
Brought forward, $3,806 20 $74,897 78 $188,986 93
Laundry 19 62
Stationery and printing 14 50
Seed
4 07
3,844 39
Unpaid bills
2 04
Soldiers' Benefits
State Aid
1,150 00
Soldiers' Relief
Cash
$10,559 00
Groceries
9,993 83
Printing and advertising,
5 25
Fuel
2,310 50
Rent
1,003 50
Medicine and Medical
attendance
585 0I
Dry goods, clothing and shoes .
1,159 19
Electricity and gas .
682 90
Moving
131 00
Furniture
28 50
Laundry
3 20
All other
20 15
26,482 09
Unpaid bills .
1,402 07
Total for Charities . 107,778 37
Education and Libraries
Schools
Superintendent
$3,750 01
Teachers
155,209 21
Janitors
14,156 99
Clerical
2,200 60
Nurse
1,500 0I
Physicians
900 00
Matron
404 63
Attendance officer . 386 66
Stationery and postage
32 68
Carried forward, $178,540 79
$296,765 30
228
TOWN DOCUMENTS.
[Dec. 31
Brought forward, $178,540 79
$296,765 30
Printing and advertising 318 58
Telephone
625 33
Diplomas
25 50
Water
329 91
Transportation, pupils 4,272 60
Janitors' supplies .
843 53
Census .
122 15
Books
2,149 80
Supplies
2,551 85
Coal and wood
7,642 76
Electricity and gas .
1,657 05
Tuition .
1,865 92
Support of truants .
325 14
Express .
21 52
Furniture and repairs
566 86
Athletic supervisors
100 00
Parking space
36 40
Milk
II 04
All other
50 08
Unpaid bills
$202,056 81 47 02
School Repairs
Carpentry and painting $1,159 95
Plumbing
483 65
Masonry
171 25
Electrical
185 15
2,000 00
Unpaid bills .
60
Trade School tuition
822 19
Libraries
Librarian
$1,462 23
Assistants
1,280 42
Janitors .
519 96
Books
1,558 92
Periodicals
126 40
Bindings
534 97
Carried forward,
$5,482 90 $204,926 62 $296,765 30
229
ACCOUNTANT'S REPORT.
1932]
Brought forward $5,482 90 $204,926 62 $296,765 30
Fuel
226 65
Light
IIO 21
Stationery and postage,
71 00
Telephone
38 06
Janitors' supplies . 26 98
Water
10 00
Printing and advertising, 43 79
Cartage of books 40 00
Repairs .
32 35
Rent of equipment,
10 00
6,091 94
Total for Education,
211,018 56
Unclassified
Library addition $34 50
New Addition High School
Contract $13,878 1I
Architects
3,609 66
Inspector 300 00
Labor
53 00
Printing and advertising, 49 60
Stationery, postage, 39 67
Insurance
35 00
All other
4 00
Insurance
17,979 04 8,582 60
Playground
Care of grounds
$364 96
Instructors
537 60
Equipment and repairs, 164 88
Loam and filling
24 56
All other
8 00
Unpaid bills
5 46
Killing and burying dogs 115 00
1,100 00
Carried forward,
$27,816 60 $507,783 86
230
TOWN DOCUMENTS. [Dec. 31
Brought forward,
$27,816 60 $507,783 86
Safety Committee
Signs
$39 35
Paint
9 72
Equipment and repairs
5 55
54 62
Essex County Tuberculosis
Hospital
4,029 69
Tax Title Validity
Legal
$682 30
Clerical
175 50
Stationery and postage
26 82
Equipment
18 00
902 62
Town Report
Printing
$2,263 03
Distributing
95 00
2,358 03
Land Damages
Main and Howard
streets
1,732 89
Pensions
2,324 80
Traffic lights-Broadway
2,000 00
Memorial Day .
434 50
Total Unclassified
41,653 75
ENTERPRISES AND CEMETERIES Water Department
Purchase of Water
City of Lynn .
$20,001 00
Unpaid Bills (Water Purchase)
City of Lynn $825 81
City of Melrose
130 27
956 08
Maintenance
Labor
$10,514 02
Collector
300 00
Carried forward
$10,814 02
$20,957 08 $549,437 61
231
ACCOUNTANT'S REPORT.
1932]
Brought forward,
$10,814 02 $20,957 08 $549,437 61
Pipe and fittings
1,780 45
Meters and fittings,
459 57
Equipment and re-
pairs .
607 94
Freight .
33 32
Coal and wood
52 50
Power and light
1,189 90
Truck repairs
489 11
Gas and oil
199 39
Searching records .
553 50
Water liens .
238 00
Stationery and postage,
2.48 95
Printing and advertising,
174 75
Gravel
388 04
Tarvia and oil
225 08
All other
18 60
17,773 I 2
Unpaid bills . 93 00
Extension
Labor .
$1,920 04
Pipe and fitting
1,552 96
Gas and oil
78 77
Advertising
5 50
Equipment and repairs, 434 99
All other 5 69
3,997 95
Water Gates
Gates and valves
244 44
Water Meters
Meters and fittings,
199 20
Total Water Department
43,264 79
Cemetery
Superintendent
$1,999 92
Labor 2,827 53
Trees and shrubbery,
232 50
Equipment and repairs 345 51
Gas and oil
79 60
Carried forward,
$5,485 06
$592,702 40
232
TOWN DOCUMENTS.
[Dec. 31
Brought forward, $5,585 06 $592,702 40
Telephone . 23 39
Stationery and postage 31 35
Weed killer 26 46
Cleaning monuments
23 00
All other
10 00
Total Cemetery
-
5,599 26
Agency and Trust
Water Service and Deposits
To Collector .
$1,393 05
Refunded
316 95
$1,710 00
Surplus War Bonus
Fund (set aside)
5,766 46
Perpetual care .
2,101 00
State tax
$21,255 00
Old age tax
4,583 00
Charles river basin
1,189 88
Metropolitan parks
10,778 94
Metropolitan Plan-
ning Board . 109 15
Southern traffic artery 35
Broadway and Revere
Beach 85 33
Parkway, West Roxbury 915 02
Canterbury Street highway 206 19
Civil War Veterans aid 520 00
Ways in Malden 167 77
Audit of municipal acct. 1,867 57
Veterans exemption . 1,985 00
Ways in Brookline 10 87
43,674 07
County tax
20,246 57
County of Essex dogs
1,604 40
Total Agency and Trust
75,102 50
Carried forward,
$673,404 16
TOWN OF SAUGUS Balance Sheet as at December 31, 1932 General Accounts
ASSETS
LIABILITIES AND RESERVES
Cash in Banks and Office :
General Accounts
$23,850 99
Special Account (Bond Issue)
82,149 73
Special Account (War Bonus Fund)
5,766 46
$111,767 18
Accounts Receivable :
Taxes : Levy of 1929
$149 55
Levy of 1930
298 45
Levy of 1931
4,669 24
Levy of 1932
310,178 99
315,296 23
Old Age Assistance Taxes :
Levy of 1931 .
$43 00
Levy of 1932 .
629 00
672 00
Motor Vehicle Excise Taxes :
Levy of 1930
$1,725 28
Levy of 1931
6,097 29
Levy of 1932
8,166 91
15,989 48
Perpetual Care (to be deposited) .
140 00 10,802 7 1
Overlay-Reserved for Abatements : Levy of 1932 16,968 52
Revenue Reserved Until Collected : Motor Vehicle Excise Taxes $15,989 48
Special Assessments
1,373 65
Tax Titles
96,367 81
Departmental
32,365 12
Water
19,456 00
96,367 81
Departmental :
Town Hall Rentals (County of Essex)
$120 00
Infirmary
182 05
Public Welfare
32,063 07
Water Rates .
June 1926
$19 62
December 1926
6 00
June 1927
71 93
December 1927
41 98
June 1928 .
400 60
December 1928
431 25
June 1929
745 94
December 1929
60 23
June 1930
153 82
December 1930
2,128 77
June 1931
814 97
December 1931
690 29
June 1932 .
1,705 64
December 1932
5,828 77
$13,099 81
Liens
6,356 19
Overlay Deficits :
Levy of 1928
$7 08
Levy of 1930
482 88
Levy of 1931
8,119 47
8,609 43
Overdrawn Accounts :
Soldiers' Relief
$140 88
Killing Dogs
115 00
Main and Howard Streets
256 II
511 99
$602,408 89
$602,408 89
Deferred Revenue Accounts
Apportioned Sidewalk Assessment
$3,821 25 Revenue, Due 1933-1940 ...
$3,821 25
Debt Accounts
$233,000 00 Schoolhouse Loans
$197,500 00
Water Loans
35,500 00
$233,000 00
$233,000 00
Trust Accounts
$57,885 52 G. M. Wilson Library Fund . Cemetery Perpetual Care Funds
$2,211 32 55,674 20
$57.885 52
$57,885 52
Temporary Loans :
In Anticipation of Revenue
$275,000 00
Water Deposits
205 28
Income Wilson Library Fund
273 72
Premiums on Loans .
368 42
Surplus War Bonus Fund
5,766 46
Appropriation Balances : Revenue : Sewerage $3,628 19 New High School Ad- dition 4,871 23
$8,499 42
Non Revenue : New High School $82,149 73
Macadam Paving, 1920 Addition 106 40
School Construc-
tion 386 17
Relay Water Mains 37 62
82,679 92
91,179 34
Special Assessments :
Moth, 1932
567 75
Sidewalks, 1931
$487 46
Sidewalks, 1932
318 44
805 90
Tax Titles and Possessions :
Tax Titles
$79,140 90
Tax Possessions
17,226 91
Surplus Revenue
165,552 06 36,152 38
Apportioned Assessments Not Due
Net Funded or Fixed Debt
Trust Funds, Cash and Securities
Reserve Fund-Overlay Surplus .
32,365 12
19,456 00
٠
L
٥-
--
233
ACCOUNTANT'S REPORT.
1932]
Brought forward,
$673,404 16
Interest and Maturing Debt
Interest
Temporary loans . $17,495 47
School loans . .
4,381 25
Water loans .
. 1,766 25
$23,642 97
Maturing Debts
Temporary loans $400,000 00
School bonds
16,500 00
Water bonds
8,000 00
- - 424,500 00
Printing bonds for
school loan
320 00
Total Interest and Debts
448,462 97
Refunds
Estimated Revenue,
$9 07
Poll tax 1932 ·
5 00
Taxes 1931 ·
109 72
Water refunds ·
135 13
Motor excise tax 1931
82 97
Motor excise lax 1932
604 66
Overlay 1931
137 54
Overlay 1932
30 87
1,114 96
Total expenditures
$1,122,982 09
Cash balance on hand, December 31, 1932
Regular Accounts Balances . $23,850 99
New High School
Addition 82,149 73
116,000 72
$1,238,982 81
234
TOWN DOCUMENTS.
[Dec. 31
Accountant's Report
The Treasurer's Cash Account
The cash on hand December 31, 1932, 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 letters received from the banks certifying to the amount to the credit of the town of Saugus at the close of the business, December 31, 1932.
Taxes Collected
The payments to the Treasurer were 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, 1932, and the books and the amounts agree.
The George Melvin Wilson Library Fund account was verified by examining the Liberty Bonds in the hands of the Treasurer, which are registered bonds, also the savings bank book.
The War Bonus Fund was verified by examining the savings bank book and the book and amount agree.
Respectfully submitted,
EDWARD GIBBS, JR.
Town Accountant.
January 27, 1933.
235
OUSTANDING BONDS.
1932]
Outstanding Bonds
1910 Water Loan Coupon Bonds July 10, 1910, Payable as follows at Beacon Trust Co.
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
$6,000 00
Coupon Water Bonds of 1914, Issued under Chapter 133, Acts of 1911, Payable at Beacon Trust Co.
No. 19. Due May 1, 1933, at 42 per cent .
$1,000 00
No. 20. Due May 1, 1934, at 42 per cent . 1,000 00
No. 21. Due May 1, 1935, at 42 per cent .
1,000 00
. No. 22. Due May 1, 1936, at 43 per cent . No. 23. Due May 1, 1937, at 42 per cent .
1,000 00
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 43 per cent . 1,000 00
No. 28. Due May 1, 1942, at 43 per cent . 1,000 00
$10,000 00
236
TOWN DOCUMENTS.
[Dec. 31
Coupon Water Bonds of 1916, Issued under Chapter 133 Acts of 1914, Payable at Beacon Trust Co.
No. 41. Due May 1, 1933, at 4 per cent
$500 00
No. 42. Due May 1, 1934, at + per cent 500 00
No. 43. Due May 1, 1935, at 4 per cent 500 00
No. 44. Due May 1, 1936, at 4 per cent
500 00
$2,000 00
Coupon Water Bonds of 1917, Issued under Chapter 133, Acts of 1914, Payable at Beacon Trust Co.
No. 60. Due May 1, 1933, at 4} 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 4} per cent ·
500 00
No. 64. Due May 1, 1937, at 42 per cent 500 00
$2,500 00
Coupon Water Loan Notes of 1930 Payable at Merchant's National Bank
No. 3. Due December 1, 1933, at 4 per cent $5,000 00
No. 4. Due December 1, 1934, at 4 per cent 5,000 00
No. 5. Due Dedember 1, 1935, at 4 per cent 5,000 00
$15,000 00
237
OUTSTANDING BONDS.
1932]
Schoolhouse Loan, 1916, Payable at Beacon Trust Co.
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 1, 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 No. 77-79. May 1, 1936, at 4 per cent 3,000 00
No. So. May 1, 1936, at 4 per cent 500 00
$14,000 00
Schoolhouse Loan, 1922, Payable at Beacon Trust Co.
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
$25,000 00
East Saugus Schoolhouse Loan under Chapter 297, Acts of 1905, Payable at Beacon Trust Co.
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
$3,000 00
1905 Schoolhouse Loan, Payable to Commonwealth of Massachusetts
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
$9,000 00
238
TOWN DOCUMENTS.
[Dec. 31
Lynnhurst Schoolhouse Loan, 1917, Payable at Beacon Trust Co.
No. 16. Due May 1, 1933, at 43 per cent
$500 00
No. 17. Due May 1, 1934, at 42 per cent 500 00
No. 18. Due May 1. 1935, at 43 per cent 500 00
$1,500 00
Schoolhouse Loan, 1920, Payable at Beacon Trust Co.
No. 13. Due June 1, 1933, at 53 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 53 per cent 1,000 00
$5,000 00
Schoolhouse Loan, 1925, Payable at Beacon Trust Co.
No. S. Due May 1, 1934, at 4 per cent
$5,000 00
No. 9. Due May 1, 1935, at 4 per cent
·
5,000 00
No. 10. Due May 1, 1936, at 4 per cent 5,000 00 .
No. II. Due May 1, 1937, at 4 per cent .
5,000 00
No. 12. Due May 1, 1938, at 4 per cent
5,000 00
No. 13. Due May 1, 1939, at 4 per cent 5,000 00
No. 14. Due May 1, 1940, at 4 per cent 5,000 00 No. 15. Due May 1, 1941, at 4 per cent 5,000 00
$40,000 00
Schoolhouse Loan 1932, Payable at Merchants National Bank, Boston
No. I. Due October 1, 1933, at 32 per cent
$10,000 00 No. 2. Due October 1, 1934, at 32 per cent
10,000 00
No. 3. Due October 1, 1935, at 32 per cent 10,000 00 No. 4. Due October 1, 1936, at 32 per cent 10,000 00
No. 5. Due October 1, 1937, at 34 per cent
10,000 00
No. 6. Due October 1, 1938, at 32 per cent 10,000 00 No. 7. Due October 1, 1939, at 32 per cent 10,000 00
No. 8. Due October 1, 1940, at 32 per cent
10,000 00
No. 9. Due October 1, 1941, at 32 per cent 10,000 00
No. 10. Due October 1, 1942, at 34 per cent
10,000 00
$100,000 00
239
OUTSTANDING BONDS
1932 ]
Statement of Town Bonded Debt
Water Loans
$35,500 00
1905 Schoolhouse Loan
9,000 00
East Saugus Schoolhouse Loan
.
3,000 00
Schoolhouse Loan, 1916
14,000 00
Lynnhurst Loan, 1917 1,500 00 .
Schoolhouse Loan, 1920
5,000 00
Schoolhouse Loan, 1922
25,000 00
Schoolhouse Loan, 1925
40,000 00
Schoolhouse Loan, 1932
100,000 00
$233,000 00
Total Schoolhouse Bonds Outstand- ing . .
$19,750 00
Total Water Bonds Outstanding ·
35,500 00
233,000 00
Temporary Loans Outstanding December 31, 1932
SOLD TO NATIONAL SHAWMUT BANK, BOSTON, MASS.
No. Date of Issue Date Due
Rate
Amount
355-8 May 9, 1932
April 12, 1933
3.75% $50,000 00
359-62 May 9, 1932
May 5, 1933
3.75 50,000 00
SOLD TO MERCHANT'S NATIONAL BANK, BOSTON, MASS.
363-4 June 27, 1932
June 15, 1933
5.00 25,000 00
SOLD TO FAXON GADE & CO., INC., BOSTON, MASS.
365-8 Nov. 28, 1932 Nov. 16, 1933 4.48 50,000 00
369-72 Nov. 28, 1932 Nov. 23, 1933
4.48 50,000 00
373-5 Dec. 5, 1932
Nov. 10, 1933
4.25 50,000 00
$275,000 00
[Dec. 31
TOWN DOCUMENTS.
Report of Chief of Police
To the Honorable Board of Selectmen :
It now becomes my pleasure and privilege to present to you my second annual report of the Police Department, together with the doings thereof during the year ninteen hundred and thirty-two.
The department consists of one chief, one captain, nine per- manent patrolmen and fifty-seven special police officers, seven- teen of whom are uniformed and prepared to do police duty whenever necessary. The roster of the Police Department is as follows :
CHIEF John T. Stuart
CAPTAIN
Henry P. Wheaton
REGULAR PATROLMEN
Frank W. Joy, James P. Sullivan, Clarence H. Berrett, Roland E. Mansfield, Peter A. Flaherty, William MacDougall, Joseph A. Lambert, Jr., James F. Maher, Thomas F. Spencer.
SPECIAL POLICE OFFICERS
Gustave A. Anderson, Timothy J. Bannon, Earl E. Bentley, Oren O. Bentley, Howard P. Berrett, Thomas E. Berrett, Frank K. Berthold, William F. Cahill, Thomas E. Canavan, Harold J. Coburn, Francis W. Comey, Charles DeFranzo, William L. Dowling, Ernest A. Dunham, Robert Evans, John W. Foley, Norman D. Hatch, Percy Hawkes, Clarence W. Howard, Phillip A. Hull, Allen Ireland, Harold F. Kelley, Fred Leary, Charles E. Light, Arthur H. MacMunn, Samuel Maddox, John N. Mahoney, John E. Mansfield, Howard P. McAdoo, Alexander S. McCarrier, Ernest A. Merrithew, Walter F. Neal,
241
CHIEF OF POLICE REPORT.
1932]
Carl G. Pearson, Willie M. Penney, Dexter G. Pratt, Charles B. Pugsley, Edwin A. Rich, Jr., Henry R. Robinson, William S. Rockhill, Edward O. Roy, Percy R. Salsman, Warren M. Sperry, Charles E. Stillings, Frank L. Symonds, James J. Thomas, George A. Tweedy, Everett Vickary, John G. Walton, Ralph E. Whidden, Daniel B. Willis, Henry Winslow.
SPECIAL POLICE FOR THE LYNN WATER SHED
Michael Ahern, Patrick Garrity, John F. Heath, Dennis J. Keane, William Kennedy, Dennis Mead.
During the year nineteen hundred and thirty-two the total number of persons arrested were 843, of which amount 732 were males, 53 females and 58 juveniles. This is an increase of 327 persons over the year 1931 .
These arrests were for the following offences :- drunkenness 124, violation of the auto law 303, violation of the road law 77, larceny 25, larceny of auto 13, larceny of auto parts 5, assault 8, violation of the liquor law 31, receiving stolen goods 3, viola- tion of the fish and game laws 17, larceny of fruit [, keeping unlicensed dogs 44, operating under the influence of liquor 29, destroying property 14, present at game on the Lord's Day 8, attempt rape I, disorderly conduct I, violation of health laws I, adultry 2, trespass of animal 1, peddling without license I, concealing leased property I, sounding false alarm of fire 4, non-payment of wages 1, breaking, entering and larceny 8, lar- ceny-delinquent 4, assault and battery 4, malicious mischief 4, perjury 2, attempt hold-up 2, setting fires without permit 4, vio- lation of Metropolitan Park rules 3, bastardy 4, violation of probation I, robbery while armed 3, trespass 13, assault on officer 3, attempt breaking, entering and larceny 2, rape 3, evading fare 11, using indecent and profane language I, tramp I, unlawful sale of denatured alcohol 1, disturbing the peace 15, assault with a dangerous weapon I, violation of the milk laws 2, violation of town by-laws 5, carrying concealed weapon I, non-support 1, indecent exposure 7, stubborn child 3, runaway 2.
Disposition of the year's arrests were as follows :- Fined 442, filed 160, dismissed 19, discharged 20, held for grand jury 30, released 40, committed to the house of correction 33, probation 62, restitution 6, held for safe-keeping 2, arrested for other police departments 25, continued to 1933, 6.
16
2.42
TOWN DOCUMENTS.
[Dec. 31
The segregation of the nativity of the persons arrested is as follows :- American 600, Italian 79, Canadian 18, Polish 43, Lithuanian 5, Greek 10, Portugese 7, Russian 2, Jew 40, Irish S, French 10, German 2, Scotch 2, Armenian 2, English 9, Danish 1, Swedish 2, Turkish 3.
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