USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1933 > Part 17
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1.67
50.00
old-16 new
So. 1/2-109
Schofield, Anna M. ·
50.08
1.61
51.69
1.69
50.00
old-16 new
504
Seaboyer, Edgar .
15.00
.52
15.52
.52
15.00
879-80
Searles, M. Arline
30.09
1.06
31.15
1.15
30.00
837
Sears, Stanley . .
15.01
.52
15.53
.53
15.00
717
Semons, Emma J.
44.23
1.56
45.79
1.79
44.00
889
Sepelley, John . .
15.05
52
15.57
57
15.00
304-A
Shepard, Ernest J. .
60.09
2.12
62.21
2.21
60.00
909
Sherman, Effie E.
15.01
.52
15.53
.53
15.00
322
Shiverell, James
75.24
2.42
77.66
2.66
75.00
632-33
Shuff, George .
40.00
1.40
41.40
1.40
40.00
655-56
Slade, Mary Etta
40.00
1.17
41.17
1.17
40.00
·
·
·
-
·
.
.
.
.
.
[Dec. 31
TOWN DOCUMENTS.
270
271
1933]
378 512-13
Smith, Adelia A.
30.00
1.04
31.04
1.04
30.00
360-W
Smith, Alexander J.
1.80
52.97
1.97
51.00
62
Smith, Arthur B.
125.22
4.41
129.63
4.63
125.00
190
Smith, Charles L.
100.01
3.52
103.53
3.52
100.01
362
Smith, Elizabeth V.
122.53
3.95
126.48
4.08
122.40
378-W
Smith, Fred O.
57.55
1.85
59.40
1.90
57.50
850-51
Smith, Mrs. George
30.01
1.06
31.07
1.07
30.00
881-82
Snow, Amy ....
30.03
1.06
31.09
1.09
30.00
910
Snow, Mrs. Joseph
15.02
.52
15.54
54
15.00
19
Somers, Samuel C.
15.03
.48
15.51
51
15.00
684
Spence, Ellen M.
20.00
20.00
20.00
683
Spence, Ellen M.
20.00
.35
20.35
35
20.00
338-39
Sprague, Walter
30.00
1.06
31.06
1.06
30.00
19-P.C.B.
Sproul, Lulu
15.00
.52
15.52
52
15.00
135
Spurr, George C.
80.05
2.59
82.64
2.64
80.00
718
Stead, Mr. and Mrs. James
88.48
3.12
91.60
3.60
88.00
27-A.P.C.
Steele, Charles E.
15.00
.52
15.52
.52
15.00
267
Steele, Sidney H. and
Mrs. J. H. Hadley . .
100.18
3.23
103.41
3.41
100.00
588
Stevens, Eugene . .
65.40
2.11
67.51
2.51
65.00
229-A
Stevenson, James A. .. 80.00
2.82
82.82
2.82
80.00
392 3051/2
Small, Madella H.
103.19
3.32
106.51
3.51
103.00
Smiley, Allan T.
50.02
1.61
51.63
1.63
50.00
Smith, Addie F.
57.79
1.85
59.64
2.04
57.60
51.17
.
. ..
TRUST FUNDS.
Trust Funds in the Hands of the Treasurer, Income of which is applied toward Perpetual Care of Lots
Balance on
Balance on
Lot or Grave
Name
Jan. 1, 1933
New Accounts
Interest on Deposit
Total Credit 51.82
of Lot
Dec. 31, 1933
So. 12-78
Stewart, George C. .
50.21
1.61
1.82
50.00
W 19-256
Stewart, John . .
50.08
1.76
51.84
1.84
50.00
306-A
Stidstone, Emma A.
50.09
1.61
51.70
1.70
50.00
443
Stocker, Amos T. .
150.07
4.85
154.92
4.92
150.00
443
Stocker, Amos T.
100.31
3.54
103.85
3.85
100.00
426 E
Stocker, Crawford H. ·
128.00
4.52
132.52
4.52
128.00
133-44
Stocker, Frederick, estate
125.13
4.03
129.16
4.16
125.00
217
Stocker, Mrs. J. E.
100.10
3.23
103.33
3.33
100.00
440
Stocker, Lewis O.
103.03
3.23
103.26
3.26
100.00
E 1/2-499
Stocker, Orrin T.
50.12
1.61
51.73
1.73
50.00
64
Stocker, Thomas .
75.14
2.42
77.56
2.56
75.00
605
Stocker, Willard H. and others .
100.02
3.23
103.25
3.25
100.00
11 & So.1%-12 Stocker, William .
55.00
1.76
56.76
1.76
55.00
63
Stocker, William P.
150.19
4.85
155.04
5.04
150.00
11
Stone, Mrs. C. B.
15.08
48
15.56
.56
15.00
721
Sverker, Valentine
80.13
2.82
82.95
2.95
80.00
14-15 P.C.
Swanson, Anna J.
30.15
.97
31.12
1.12
30.00
61
Sweetser, lot
100.18
3.23
103.41
3.41
100.00
810-11
Sweezey, Reuben A.
30.13
.97
31.10
1.10
30.00
No. 1/2-20
Sykes, Calvin
65.55
2.11
67.66
2.26
65.40
.
.
·
.
.
[Dec. 31
TOWN DOCUMENTS.
272
Paid Care
hand
hand
426 S. W.
Sylvester, Carrie C. . .. 128.00
4.51
132.51
4.51
128.00
664-65
Sylvester, Julia P. 135.00
4.76
139.76
4.76
135.00
474
Symonds, Frank M. ·
51.69
1.65
53.34
1.84
51.50
921-22
Tarbox, Fred .
30.13
1.06
31.19
1.19
30.00
No. 13-122
Tattersall, Major
60.03
1.93
61.96
1.96
60.00
685
Teacles, R. S.
20.00
20.00
20.00
368-E
Terry, Kate .
54.00
1.74
55.74
1.74
54.00
495
Thayer, Mary G.
100.01
3.23
103.24
3.24
100.00
105-No.12-112 Thomas, William
1.61
51.82
1.82
50.00
107
Thompson, Isabel M. and Catherine Benson .
134.40
4.73
139.13
1.73
134.40
384-E
Thrasher, Charles
114.03
4.03
118.06
4.06
114.00
143
Tonks, Mrs. O. S.
103.19
3.32
. 106.51
3.51
103.00
578
Townsend, Maud Y.
50.09
1.76
51.85
1.85
50.00
578
Townsend, William S.
10.00
36
10.36
.36
10.00
E 1/2-639
Tracey, Fred ..
25.14
.80
25.94
94
25.00
157
Trefethen, Wm. A. and
Lelia
100.23
3.23
103.46
3.46
100.00
368-W
Trenholm, Howard B. ... .
61.60
1.98
63.58
2.38
61.20
809-A
Trigg, George E.
20.00
.52
20.52
.52
20.00
No. 14-89
Trull, Silas S. .
75.06
2.64
77.70
2.70
75.00
738
Tucker, Walter A. and Mabel C.
96.00
.84
96.84
.84
96.00
No. 12-176
Turner, A. E.
80.45
2.82
83.27
3.27
80.00
1933]
TRUST FUNDS.
273
.
·
. .
·
50.21
Trust Funds in the Hands of the Treasurer, Income of which is applied toward Perpetual Care of Lots
Balance on
hand
Lot or Grave
Name
Jan. 1, 1933
New Accounts
Interest on Deposit
Total Credit 51.63
Paid Care of Lot
Dec. 31, 1933
376
Turner, George R. ·
50.02
1.61
1.63
50.00
431
Turner, Harry T.
100.15
3.23
103.38
3.38
100.00
1/2 Snow tomb Twiss and Jones ·
150.87
5.31
156.18
5.31
150.87
94-A
Unsworth, Stephen
40.00
1.40
41.40
1.40
40.00
178
Upham, Elbridge S. ·
150.21
4.85
155.06
5.06
150.00
493-A
Valentine, John A.
48.07
1.54
49.61
1.61
48.00
716
Veazey, Daniel L.
80.48
2.82
83.30
3.30
80.00
185
Verity, Samuel and Albert N. Cowdry ....
150.00
5.29
155.29
5.29
150.00
F
Volpe, F. G. .
20.20
.70
20.90
.90
20.00
683-W
Wade, Leon B.
50.00
1.76
51.76
1.76
50.00
Masoleum sec. Wade, Walter
15.05
52
15.57
.57
15.00
So. 1/2-128
Waitt, Louise E. V.
50.05
1.76
51.81
1.81
50.00
So. 1/2-160
Walden, Herbert and
Mary E.
50.24
1.61
51.85
1.85
50.00
64
Waldron, Gilbert A.
100.18
3.52
103.70
3.70
100.00
69
Walton, Henry .
100.01
3.23
103.24
3.24
100.00
No. 1/2-207
Walton, John B. .
50.02
1.61
51.63
1.63
50.00
658
Wallace, Rachel A.
20.00
.70
20.70
.70
20.00
65-66
Ward, Edward
58.10
2.05
60.15
2.05
58.10
213
Waterhouse, Charles E. ..
120.45
4.24
124.69
4.69
120.00
·
·
.
.
·
[Dec. 31
274
TOWN DOCUMENTS.
·
·
Balance on hand
N
Watson, Agnes E. and
Ada Watson O'Loughlin
50.04
1.76
51.80
1.80
50.00
Watson, Lizzie M. ·
100.10
3.23
103.33
3.33
100.00
Webb, Jane A. .
50.14
1.61
51.75
1.75
50.00
No. 1/2-536
Webber, Mary L. 75.09 ·
2.64
77.73
2.73
75.00
17-18
Wells, Charlotte A.
30.09
97
31.06
1.06
30.00
94-B
Westergard, Stephen
40.00
1.40
41.40
1.40
40.00
884-85
Westerstand, Henry W.
75.04
2.64
77.68
2.68
75.00
445
Westwood, David
100.05
3.23
103.28
3.28
100.00
117
Westwood, Isabelle ·
100.43
3.54
103.97
3.97
100.00
16 P.C.
Wheaton, Johanna
15.04
.48
15.52
.52
15.00
340
Whitaker, James F.
100.11
3.23
103.34
3.34
100.00
483-84
Whitcher, Richard P.
and Chauncey G. . . .
150.15
4.85
155.00
5.00
150.00
501
White, Lucy and Mary .
50.24
1.61
51.85
1.85
50.00
359-E
Whitehead, Harvey F. and
Forrest L. Abbott ....
67.90
2.17
70.07
2.47
67.60
Brierley
Whitehead, Martha J. .. .
200.43
7.05
207.48
7.48
200.00
136
Whitehead, Martha
150.04
4.85
154.89
4.89
150.00
827-28
Whittier, Howard W.
30.13
1.06
31.19
1.19
30.00
So. 1/2-239
Wiggin, Elizabeth
80.30
2.82
83.12
3.12
80.00
812-A
Wild, William ..
120.00
4.24
124.24
4.24
120.00
45-old
Williams, Annie
51.56
1.65
53.21
1.71
51.50
316
Williams, George E.
100.03
3.23
103.26
3.26
100.00
1933]
TRUST FUNDS.
275
.
.
. ·
·
.
·
·
29-30 No. 1/2-325
Trust Funds in the Hands of the Treasurer, Income of which is applied toward Perpetual Care of Lots
Lot or Grave
Name
Jan. 1, 1933
New Accounts
Interest on Deposit
Total Credit 45.57
Paid Care of Lot
Dec. 31, 1933
703
Williams, J. H.
44.16
1.41
1.57
44.00
901-4
Williams, Mary C.
60.12
2.12
62.24
2.24
60.00
613-14-15
Willis, Arthur T. ·
60.00
2.12
62.12
2.12
60.00
So. 12-79
Willis, D. B.
50.02
1.61
51.63
1.63
50.00
71-73
Williscroft, Mary
50.06
1.61
51.67
1.67
50.00
638-39
Williscroft, Mary
40.00
1.40
41.40
1.40
40.00
162
Wilson, Daniel F. ·
200.37
6.47
206.84
6.84
200.00
38-old
Wilson, Everett E.
50.07
1.61
51.68
1.68
50.00
315
Wilson, Everett E. ·
150.04
4.85
154.89
4.89
150.00
No. 1/2-175
Wilson, Harrison
100.05
3.23
103.28
3.28
100.00
156
Wilson, Jerome
100.02
3.23
103.25
3.25
100.00
242
Wilson, Mary A.
100.00
3.23
103.23
3.23
100.00
E 1/2-321
Winchester, Nellie L.
90.00
3.18
93.18
3.18
90.00
No. 1/2-79
Witt, Eldora J. C.
75.07
2.64
77.71
2.71
75.00
74
Wood, Sarah A.
50.06
1.61
51.67
1.67
50.00
W 1/2-466
Woods, Alfred
45.03
1.58
46.61
1.61
45.00
379 E
Woodman, John A.
40.10
1.40
41.50
1.50
40.00
674-5-6-7
Woodside, Alberta
65.00
2.30
67.30
2.30
65.00
908
Woodside, Neil M.
·
15.01
52
15.53
.53
15.00
876-77
Woodward, Harry
30.00
1.06
31.06
1.06
30.00
549
Wormstead, Mrs. William
15.00
30
15.30
.30
15.00
.
.
·
· ·
.
.
·
·
.
.
[Dec. 31
TOWN DOCUMENTS.
276
Balance on hand
Balance on hand
So. 12-179
Wormstead, William H. .
75.04
2.64
77.68
2.68
75.00
605-6 Wright, William H. . .. 40.14
1.40
41.54
1.54
40.00
690-91 Wyatt, Phillip F.
40.00
.23
40.23
.23
40.00
383-W
Youlden, Thirza and Thyral A. Walkey ·
79.34
2.78
82.12
2.92
79.20
229 C
Young, Louis F. and Leston R.
80.00
2.82
82.82
2.82
80.00
4-5-6-7-8-9-10-12 Single Graves
105.10
3.39
108.49
3.49
105.00
1933]
$55,814.20 $1,089.20 $1,905.02 $58,808.42 $2,045.90 $56,762.52
TRUST FUNDS.
277
278
TOWN DOCUMENTS.
[Dec. 31
Report of the Town Accountant
To the Honorable Board of Selectmen:
GENTLEMEN :
I hereby submit the following reports for the year ended December 31, 1933.
RECEIPTS General Revenue TAXES
Current Year
Polls and Old Age
Assistance
$11,466.00
Betterments 280.61
Personal
8,690.00
Real Estate
190,295.91
$210,732.52
Previous Years
Polls and Old Age
Assistance
$265.00
Betterments
449.00
Personal
4,126.13
Real
198,326.18
$203,166.31
Motor Vehicle Excise Taxes
1931
$1,341.08
1932
5,455.94
1933
11,682.36
$18,479.38
Final Possessions Sold
1,437.99
Tax Titles Redeemed and Sold
41,083.50
Certificates and Deeds .
308.00
From the Commonwealth
Corporation Taxes $6,788.47
Income Taxes
48,6,90.00
$ 55,478.47
Carried forward,
$530,686.17
TOWN OF SAUGUS, MASSACHUSETTS Summarized Statement of Appropriations and Expenditures for the Year Ended December 31, 1933.
CREDITS
BALANCES
Balance carried over from 1932
Appropriation [ Appropriation Annuni Meeting Special Meeting
Transferred from Reserve l'und
Refunds
Source
Amount
Totul Credit
Expenditures
Reverting lo Surplus
Carried over to 1934
GENERAL GOVERNMENT:
Finance Committee
$ 400.00
$400.00
$295.83
S 104.17
Planning Board
125.00
120.84
4.16
Safety Committee
50.00
50.00
Selectmen
2,300.00
81.73
2,381,73
2,381.73
Treasurer
2,700.00
100.00
2,800.00
2,793.99
6.01
Tax Title Expense
4,725.00
1,725.00
Assessors, Tax Appeal Board No. 1
8,000.00
6,179.75
1,820.25
Assessors
7,297.87
400.00
7,697.87
7,692.08
5.79
Town Clerk
675.00
656.18
18.82
Election and Registration
2,000.00
940.41
$ 9.00
2,949.41
2,949.41
3,222,03
107.97
Engineer
2,050.00
10.05
2,060.05
1,988.65
71.40
Totals
$41,417.87
$3,000.00
$2,432.14|
$19.05
$2,500.00
$46,369.06
$43,711.14
$2,264.75
$393.17
PROTECTION OF PERSONS AND PROPERTY :
Police Department
$26,300.00
$100.00|
$39.53
$26,439.53
$26,407.14|
8 32.39
Superintendent Fire Alarm
100.00|
125.00
225.00
154.99
70.01
Fire Department
25,823.50
491.62
33.90
26,349.02
26,297.72
51.30
Sealer of Weights and Measures
925.00
925.00
925.00
Gypsy Moth
4,000.00
65.00
4.32
669.32
669.32
Totals
$61,348.50
$981.62
$79.75
HEALTHI AND SANITATION :
Health
$5,000.00
$207.00
$110.64
$5,317.64
$5,222.42
$ 95.22
Mosquito Control
800.00
800.00
800.00
550.00
Inspector of Milk and Dairies
250.00
250.00
250.00
Ashes Removal
4,250.00
13.94
4,263.94
3,752.59
511.35
Totals
$13,300.00
$207.00
$124.58
$13,631.58
$13,007.51
$624.07
HIGHWAY:
Highway
$12,500.00
$1,050.00
$258.61 Fr. T'p. L'n Int. 1,800.00
$15,608.61
$15,588.97 325.00
19.64
Granolithic Sidewalks
70.00
70.00
70.00
Snow and Ice
4,500.00
400.00
138.61
5,038.61
4,856.91
181.70
Sewerage
3,628.19
3,628.19
631.14
$2,997.05
Totals
$3,372.08
$28,895.00
$1.450.00
$405.23
$2,056.11
$36,178.42
$32,880.03
$301.34
$2,997.05
CHARITIES :
Public Welfare
$55,000.00
Donations
19,626.45
$71,739.45
$67,419.78
$ 4,319.67
Infirmary
2,500.00
$1,500.00
2.02
4,002.02
4,002.02
State Aid
2,500.00
15.00
2,515.00
2,230.00
285.00
Soldiers' Burial
100.00
Soldiers' Relief
25,000.00
1,500.00
$300.00
77.25 Fr. Public Wel. 3,000.00
$29,877.25
29,795.06
82.19
Totals
$85,100.00
$3,000.00
$300.00
$207.27
$19,626.45
$108,233.72
$103,446.86
$4,786.86
EDUCATION AND LIBRARIES:
New Addition High School
$87,020.96
$1,885.93
$88,906.89
$84,908.73
$3,998.16
Schools
$202,000.00
139.11 Corrected to 1932 152.04
202,291.15
201,517.61
$773.54
Trade School Tuitions
500.00
$10.00
· Interest
91.38
365.10
243.83
121.27
Income Johnson Fund
Interest
156.25
156.25
57.29
98.96
Totals
$87,294.68 $206,500.00
$10.00
$2,025.04
$399.67 $296,229.39 $290,626.41
$1,384.59
$4,218.39
RECREATION AND UNCLASSIFIED:
Pensions (Police Dept.)
$2,324.86
$2,324.8G.
$2,324.80
$ .0G
Print and Distribute Town Reports
1,275.00
1,275.00
1,231.28
43.72
Insurance
6,550.00
$129.79
6,679.79
6,6GG.69
13.10
Playgrounds
500.00
$20.00
520.00
513.23
6.77
Essex Co. Tuberculosis Hospital
3,935.57
3,935.57
3,935.57
Tax Title Validity
850.00
850.00
809.50
40.50
Memorial Day
450.00
450.00
427.20
22.80
Judgments
451.26
451.26
Killing Dogs
58.00
58.00
Totals
$15,885.43
$20.00
$129.79
$509.26
$16,544.48
$16,417.53
$126.95
ENTERPRISES AND CEMETERIES :
Water Purchase
$20,000.00 13,500.00
$350.00
$52.54 Fr. T'p Ln Int. 700.00
14,602.54
$20,000.00 14,587.06
$ 15.48
Relay Mains-Bond Issue
$37.62
1,500.00
1,500.00
1,255.77
244.23
Water Extension Hobson St.
1,100.00
11.23
1,111.23
1,111.23
Water Meters
200.00
200.00
195.33
4.67
Water Gates
100.00
200.00
3.83
5,203.83
5,203.83
Totals
$37.62
$41,400.00
$551.23
$56.37
$700.00
$42,755.22
$42,353.22
$364.38
$37.62
INTEREST AND MATURING DEBT:
Interest on Temporary Loans
$17,500.00
$44.25 To Assessors
($1,250.00)
$13,794.25
6,691.67
$7,099.58
Interest on School Bonds
7,453.75
20.00
7,473.75
7,471.25
2.50
Interest on Water Bonds
1,438.75
Fr. Tax Titles 34,424.40
34,424.40
34,424.40
Schoolhouse Bonds
26,500.00
Water Loan Bonds
8,000.00
8,000.00
8,000.00
Totals
$60,892.50
$64.25
$29,424.40
$91,631.15
$84,549.07
$7,102.08
($20.00)
UNPAID BILLS :
Public Welfare
$20,000.00
$1,000.00
$21,000.00
$21,867.92
($867.92)
Infirmary
200.00|
400.00
600.00
381.54
$258.46
Health
4,500.00
4,500.00
3,965.70
534.30
Soldiers' Relief
7,200.00
1,000.00
8,200.00
7,675.71
524.29
Water Purchase
525.08
300.00
825.08
825.08
Highway
565.59
565.59
172.47
393.12|
Schools
227.89
481.73
709.62
510.25
199.37|
Collector
5,81
20.80
8.05
12.75
Selectmen
78.08
78.08
65.95
12.13.
Finance Committee
14.00
Cemetery
109.16
Assessors
89.13
Fire Department
11.00
Snow and Ice
339.38
300.00
639.38
578.51
60.87
Totals
$33,885.92
$3,481.73
$37,367.65
$$6,129.01
$2,106.56
($867.92)
GRAND TOTALS
$90,704.38 $585,625.22
$9,481.73
$5.961.99
$3,111.33
$56,465.89
$751,350.54
$725,320.71
$19,271.52
$6,758.31
Reserve Fund
$6,000.00
$5.961.99
Balance Carried Over from 1932
$90,70-1.38
Annual Town Meeting Appropriations
591,625.22 $591,625.22 9,481.73
$9,481.73
$3,111.33
$56,465.89
$725.320.71
19,309.53
$19,309.53
Unexpended Balances Reverting to Surplus
6,758.31
$6,758.31
Unexpended Balances Carried Over to 1934
$751,388.55 $751,388.55|
$751.388.55
25.00
25.00
3.30
21.70
Accountant
2,060.00
2,060.00
2,056.98
3.02
Tax Collector
70.00
46.00
24.00
5,000.00
$3,000.00
750.00
Fr. T'p. L'n Int. $2,500.00
2,500.00
2,856.83
$393.17
Law
675.00
810.00
810.00
771.36
38.64
Town Hall
3,330.00
4,800.00
160.00
4,960.00
4,921.18
38.82
Constable
100.00
100.00
100.00
Fire Chief Salary
2,500.00
2.00
2,502.00
2,502.00
Forest Warden
150.00
200.00
350.00
294.55
55.45
Inspector of Buildings
850.00
850.00
850.00
Tree Warden
1,000,00
3,999.21
.79
$62,409.87
$62,199.93
$209.94
Vital Statistics
100.00
100.00
82.50
17.50
Inspector of Plumbing
550.00
550.00
Inspector of Animals
550.00
550.00
550.00
Garbage Removal
1,800.00
1,800.00
1,800.00
Street Lighting
11,500.00
8.01
11,508.01
11,478.01
30.00
Library
4,010.00
3,462.11
547.89
Income Wilson Fund
273.72
4,000.00
500.00
436.84
63.16
Hydrants
325.00
325.00
Main and Howard Sts. Perm. Construction
($256.11)
From Unpaid Bills 256.11
$113.00
To Sidrs Re'f (3,000.00)
To Hy.&Water (2,500.00)
1,438.75
1,458.75
($20.00)
Tax Title Notes
Old Town Hall
20.80
14.00
14.00
109,16
7.15
102.01
89.12
69.31
19.82
11.00
38.01
38.01
Special Town Meeting Appropriations
Miscellaneous Credits (Net)
59,577.22
Total Expenditures
5.81
1.37
4.44
Water Maintenance
37.62
$37.62
Water Extension
100.00
100.00
Cemetery
5,000,00
100.00
100.00
Public Works
3,330.00
Registration of Town Notes
70.00
4,725.00
Assessors, Tax Appeal Board No. 2
750.00
Board of Appeals
125.00
50.00
Other Credits
1933 Tax Levy . Due from Essex Co. 58.00 451.26
$20,000.00
26,500.00
26,500.00
11.00
600.00
2.78
1933]
ACCOUNTANT'S REPORT.
279
Brought Forward
$530,686.17
From the County
Dog Fund
$1,684.52
Court Room Rent
240.00
House of Correction .
3.50
1,928.02
Fines and Licenses
Court fines
1,081.00
Licenses :
Junk
20.00
Pool
63.00
Grove
20.00
Victuallers
40.00
Peddlers
63.00
Beer
1,049.50
Miscellaneous
22.00
1,277.50
Special Assessments
Gypsy Moth 1931
.70
Gypsy Moth 1932
456.88
Gypsy Moth 1933
603.70
1,061.28
Rentals
Town Hall
$203.00
Other
20.00
223.00
Total General Revenue
$536,256.97
Commercial Revenue GENERAL GOVERNMENT
Fees
Town Clerk
410.50
Tax Collector
259.00
Gas Permits
39.00
$708.50
Public Works
1.50
Carried Forward,
$710.00 $536,256.97
280
TOWN DOCUMENTS. [Dec. 31
Brought Forward,
$710.00 $536,256.97
PROTECTION OF PERSONS AND PROPERTY
Police Department
Junk
$9.00
Fire Department
Licenses, etc.
31.75
Sealer of Weights and Measures
Fees
69.78
Building Inspector
Fees
68.00
Total Protection of $178.53
Persons and Property
888.53
HIGHWAY
Highway Department
Miscellaneous
47.50
HEALTH
Fees, Permits, etc.
Licenses and Permits
$132.50
Plumbing Inspector .
114.00
Dental Clinic
115.65
From the Commonwealth
Contagious Diseases, etc.
2,316.64
From Cities and Towns Tuberculosis reimbursements
275.60
Total Health Department
2,954.39
CHARITIES
Infirmary
Produce
$325.39
Board, etc.
10.75
336.14
Board of Publc Welfare
Federal Aid
$15,209.21
State Reimbursements 25,215.41
Cities and Towns ... 9,816.26
Old Age Assistance
Fund and Abatements 6,992.62
57,233.50
Carried Forward
$57,569.64 $540,147.39
1933]
ACCOUNTANT'S REPORT.
281
Brought Forward,
$57,569.64 $540,147.39
Soldiers Benefits
State Aid
$1,127.00
Veterans exemptions 652.35
1,779.35
Total Charities
59,348.99
EDUCATION
Schools
Tuition
$947.27
Vocational Education
674.41
Miscellaneous
15.75
1,637.43
Total Education
1,637.43
WATER DEPARTMENT
Meter Rates
$29,924.41
Fixture Rates
428.22
Maintenance
1,062.66
Turn Ons
110.30
Recording
176.00
Water Liens
2,963.02
34,664.61
CEMETERY
Sale of Lots
$1,307.90
Care of Lots
Care
2,413.91
Interment fees
1,374.71
Foundations
257.23
5,353.75
Total Enterprises 40,018.36
INTEREST
On Bank Balances
$378.80
On Taxes
Tax Titles Redeemed
$2,912.07
Betterments
298.37
Water Liens
137.47
Carried Forward,
$3,347.91
$378.80 $641,152.17
282
TOWN DOCUMENTS.
[Dec. 31
Brought Forward
$3,347.91
$378.80 $641,152.17
1930-31 Taxes
710.28
1932 Taxes
6,343.40
1933 Taxes
172.40
1930-31-32 Motor
Vehicle Taxes . 621.37
1933 Motor Vehicle
Taxes
49.66
11,245.02
On Library Trust Funds
247.63
11,871.45
AGENCY AND TRUST
Prepayments on 1933
Taxes
$30,955.61
Cemetery Perpetual Care Funds
1,099.20
County Dog Funds
2,870.20
Water Service Deposits
701.90
Benjamin Johnson
Legacy (Library) ...
5,000.00
40,626.91
INDEBTEDNESS
Temporary Loans in
Anticipation of Taxes
$180,000.00
Tax Title Loans
(from Commonwealth)
165,000.00
Welfare Loan
(from Commonwealth)
30,000.00
375,000.00
REFUNDS
New High School Addition
$1,651.74
Engineer
10.05
Cemetery
3.83
Election and Registration
9.00
Police Department
39.53
Fire Department
35.90
Snow and Ice
138.61
Tree Warden
8.64
Highway
266.62
·
Carried Forward,
$2,163.92 1,068,650.53
1933]
ACCOUNTANT'S REPORT.
283
Brought Forward,
$2,163.92 $1,068,650.53
Public Welfare (includes
Pay Donations)
19,739.45
Soldiers' Relief (Special Donation Tax Collector)
324.61
Soldiers' Relief
102.25
Schools
146.11
School Bond Interest
20.00
Insurance
129.79
Water Maintenance
52.54
Board of Health
14.00
Infirmary
2.02
Ashes
13.94
22,708.63
$1,091,359.16
Cash Balance January 1, 1933,
116,000.72
$1,207,359.88
284
TOWN DOCUMENTS.
[Dec. 31
EXPENDITURES 1933
GENERAL GOVERNMENT
Finance Committee
Secretary
$225.00
Printing
69.65
Stationery and postage 1.18
$295.83
Planning Board
Secretary
19.81
Dues
15.00
Stationery and postage
3.70
Office equipment
11.49
50.00
Board of Appeals
Secretary
$115.84
Stationery and postage
5.00
120.84
Selectmen's Department
Salary of Chairman ..
$405.00
Salaries other Selectmen
675.00
Secretary
315.00
Director of Soldiers'
Relief
500.00
Stationery and postage
32.00
Printing and advertising
125.95
Telephone
301.53
Delivering Warrants
40.00
Repairs and hoisting
flag
32.00
Miscellaneous
1.20
2,427.68
Unpaid bills
20.00
Accountant's Department
Salary of Accountant
$990.00
Clerical
928.50
Carried forward, $1,918.50
$2,914.35
1933]
ACCOUNTANT'S REPORT.
285
Brought forward, $1,918.50 $2,914.35
Stationery and postage
64.05
Printing and advertising
39.48
Telephone 34.95
2,056.98
Treasurer's Department
Salary of Treasurer
$675.00
Clerical
1,349.77
Stationery and postage
344.86
Printing and advertising
12.00
Telephone
36.38
Bonds
242.50
Insurance
133.48
2,793.99
Registration of Town Notes Fees
46.00
Collector's Department
Salary of Collector
$600.00
Clerical
2,488.67
Stationery and postage
746.08
Printing and advertising
319.45
Bonds 415.32
Insurance
107.75
Telephone
27.30
Committing
7.85
Miscellaneous
13.95
4,726.37
Tax Title Expense
Deeds
$3,088.05
Registration fees
1,672.70
Printing and advertising 1,419.00
6,179.75
Assessor's Department
Salaries of Assessors . $1,093.30
Deputies
1,083.40
Clerical 4,382.20
Stationery and postage
404.28
Printing and advertising 109.75
Telephone
115.49
Carried forward
$7,188.42
$18,717.44
286
TOWN DOCUMENTS. [Dec. 31
Brought forward,
$7,188.42 $18,717.44
Searching Records
216.32
Trade papers
13.00
Transportation
100.00
Binding records
37.20
Equipment and repairs
129.64
Miscellaneous
7.50
7,692.08
Unpaid bills
69.31
Assessors'-Board of Tax Appeals Legal
2,856.83
Law Department
Salary of Counsel
$600.00
Professional services .
5.00
Telephone
23.52
Stationery
8.75
Fees
17.91
Claims
1.00
656.18
Town Clerk
Salary of Clerk
$400.00
Clerical
161.06
Stationery and Postage
177.65
Printing and advertising
18.50
Binding records
4.75
Equipment
9.40
771.36
Election and Registration
Registrars
$630.00
Precinct officers
1,172.60
Police
64.80
Clerical
238.87
Stationery and postage
60.06
Printing and advertising
554.25
Posting warrants
86.68
Rent
37.00
Erecting booths
15.50
Carried forward, $2,859.76
$30,763.20
1933]
ACCOUNTANT'S REPORT.
287
Brought forward,
$2,859.76
$30,763.20
Equipment
30.88
Janitor's service
41.00
Miscellaneous
17.77
2,949.41
Town Hall
Janitor's salary
$1,454.75
Assistants
238.00
Fuel
478.37
Light
562.26
Supplies
172.39
Repairs
291.95
Water
18.31
Advertising
6.00
3,222.03
Public Works
Superintendent
$2,217.32
Clerical
2,319.20
Stationery
27.47
Printing and advertising . . 7.00
Telephone
350.19
4,921.18
Engineer's Department
Engineer's salary
$1,900.80
Supplies
80.40
Luncheons
7.45
1,988.65
Total for General Government
$43,844.47
PROTECTION TO PERSONS AND PROPERTY
Police Department
Salary of Chief $2,340.00
Patrolmen
18,406.04
Special police 812.96
Matron
75.00
Clerical
4.00
Donation
2,282.50
Printing and advertising
18.60
Carried forward,
$23,939.10
$43,844.47
288
TOWN DOCUMENTS.
[Dec. 31
Brought forward,
$23,939.10
$43,844.47
Telephone
1,411.30
Gasoline and oil
203.52
Repairs to autos and motor cycle
252.34
Equipment for men
24.04
Luncheons
17.20
Fuel
43.25
Stationery and postage
39.85
Traveling expense . .
4.50
Laundry
1.50
Automobile
450.00
Miscellaneous . . 20.54
26,407.14
Constable
Salary
100.00
Forest Warden
Salary of Warden
$90.00
Services at fires
182.75
Luncheons
3.30
Use of auto
5.00
Equipment
13.50
294.55
Superintendent of Fire Alarm Salary of superintendent
154.99
Chief of Fire Department
Salary
$2,252.00*
Donation
250.00
2,502.00
Firemen
Salaries
$20,306.77
Donation
2,221.73
22,528.50
Fire Department
Engineers
$250.00
Call men
1,015.14
Work on hydrants
115.68
Carried forward,
$1,380.82
$51,987.18
$43,844.47
* Refunded $2.00
1933]
ACCOUNTANT'S REPORT.
289
Brought forward,
$1,380.82
$51,987.18 $43,844.47
Equipment and repairs
to apparatus .....
1,037.23
Equipment for men . .
26.47
Repairs to alarm boxes
137.38
Laundry
54.41
Fuel
350.98
Light
151.70
Gasoline and oil
206.38
Stationery and postage
6.13
Printing and advertising
25.75
Telephone
81.40
Freight and express . .
1.14
Water
15.83
Use of Bell
25.00
Chemicals
19.10
Luncheons
3.60
Maintenance of building
44.62
Supplies
50.53
Bedding
.75
Automobile
150.00
3,769.22
Sealer of Weights and Measures
Salary of Sealer
$850.00
Telephone
22.53
Use of automobile
52.47
925.00
Inspector of Buildings
Salary of Inspector .. $818.60
Printing and advertising
17.00
Stationery and postage
11.00
Telephone
3.40
850.00
Gypsy Moth
Superintendent
$1,542.02
Labor
1,661.07
Equipment and repairs
35.65
Gasoline and oil .
30.36
Carried forward,
$3,269.10
$57,531.40
$43,844.47
290
TOWN DOCUMENTS.
[Dec. 31
Brought forward, $3,269.10
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