Town annual report of Saugus 1935, Part 15

Author: Saugus (Mass.)
Publication date: 1935
Publisher: The Town
Number of Pages: 374


USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1935 > Part 15


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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$412.26|Fr. W. Maint.


69.GF


2,981.91


2,981.91


39.86


Water Purchase


3,200.00


Water Maintenance


$8,000.00


$7,878.61


121.3G


121.36


$80,048.02


Annual Town Meeting Appropriations


Special Town Meeting Appropriations (Revenue)


24,660.00


Miscellaneous Credits (Net)


28,720.81


45,000.00


19,627.50 18,024.03


$19,627,50


$18,024,92


600.00


Bond Issue


250.00


5,000.00


4,997,10


2.90


1,500,011


1,4G3.87


36.18


1,000 00


3,910.14


Fire and Police Station Bonds


5,000.00


6,000.00


6,000,00


200.05


Town Hall


($50.97)


200 00


Fire Department


G4.00


2,500.00


2,197.15


2.85


Health


150.00


Fr. W. Maint.


8.4


150.00


15,000,00


Transfers


($2,000.00)


$10,000.00


$8,326.91


$24.79


5.21


$25.00


100.00


200.00


108.41


91.59


Playgrounds


1,200.00


1,500.00


1,500.00


1,500.00


Essex County T. B. Hospital


3,677.20


850,00


850.00


Tax Title Validity Treasurers Account


850.00


1935 Tax Levy


4.76


475.00


468.75


6.25


Schein Judgment


1935 Levy


250.00


204.00


125.00


125.00 191.35


Rebuild Garage, Alter Old Fire Station


5,500.00|


5,500.00


5,494.22


5.78


Income Johnson Fund


129.79


$260.00


$205.86|


$78,075.68


$77,956.59


$119.09


E.R.A. Projects


25.573.87


25,573.07


.80


70.00


Purchase of Tools, Truck, etc.


32.33


32.32


37.81'


Pensions


Printing and Delivering Town Report


(60.30)


1,200.00


12,584.00


12.584.00


12,562.71


21.29


$827.21


$730.49


$96.72


Highways State Grant


Grandview Ave. Construction


1,021.65


1,017.00


1.5F


Columbus Ave. Construction


500.00


499.93


.07


Widen and Surface Main and Walnut Sts.


1,000,00


Pearson St. Construction


500.00


12.44


1935 Tax Levy


12.20


100.00


100.00


Accountant


3,100.00


$500.00


3,600.00


3,592.21


7.79


6,500.00


($217.67)


1936 Tax Levy Fr. Unpaid Bills


$217.67 253.77


253.77


898.00


888.28


9.72


Election and Registration


(6.11)


3,000.00


Loan Tox Title


2,500.00


Supt. F. D.


(200.00)


Fire Department Emergency


($364.35)


1935 Tax Levy


800.00


786,96


13.04


Forest Warden


200.00


$385.00


Sewerage


2,538.22


2,538.22


100.00


62.78


To Unpaid


18.95


156.25


286.04


1935 Levy


V.F.W. Building Heat. Plant


7,500.00


Cemetery Truck


550.00


1,533.61


4,495.80


63,88


$20,000,00


$20,000.00


INTEREST AND MATURING DEBT:


($90.00}


$25.00


-100.00


199.95


64.00


63.80


5,000.00


Lonu Tax Title


500.00


3,600.00


Superintendent Fire Alarm


800.00


1,600.00


Other Credha


Divlrurnts


Schools


273


ACCOUNTANT'S REPORT


1935]


Brought forward


Certificates and Deeds


$504,351.32 457.00


From the Commonwealth


Corporation Taxes . $ 6,375.49


Income Taxes


26,176.40


Race Track


847.00


$ 33,398.89


From the County


Court Room Rent . . $ 90.00


House of Correction . 63.00


$ 153.00


From Cities and Towns


Lynn Water Shed Tax


$ 590.79


Fines


Court Fines


$


4,582.50


Licenses


Junk


$ 20.00


Pool


67.00


Grove


20.00


Victuallers


28.00


Peddlers


13.50


Beer


3,975.00


Miscellaneous


65.13


Theatre


40.00


Automobile Dealers


16.00


$ 4,244.63


Rentals


Town Hall


$ 127.00


V. F. W., Etc.


1.00


$ 128.00


Total General Revenue


$547,906.13


Commercial Revenue GENERAL GOVERNMENT


Town Clerk


Fees and Permits .. $ 3,479.70


Tax Collector's Fees ..


192.00


$ 3,671.70


Carried forward


$ 3,671.70 $547,906.13


274


TOWN DOCUMENTS


[Dec. 31


Brought forward


$


3,671.70 $547,906.13


PROTECTION OF PERSONS AND PROPERTY


Fire Department


Sale of Junk $ 46.85


Sealer of Weights and Measures


Fees $ 107.74


Building Inspector Fees


281.50


Total Protection of Persons and Property


$


4,107.79


Highway Department From the Commonwealth


4,369.84


Miscellaneous . .


19.85


HEALTH AND SANITATION


Health


Licenses, Permits, etc. $ 131.50


From the Commonwealth :


Division of Tuberculosis 2,806.41


From Cities and Towns Tuberculosis Account


379.60


Dental Clinic


138.95


$ 3,456.46


Plumbing Inspector


Fees


180.00


Total Health and Sanitation


$ 3,636.46


CHARITIES AND SOLDIERS' BENEFITS


Infirmary


Produce $ 20.00


Board of Public Welfare


From the Commonwealth


Federal Aid $ 4,833.41


Reimbursements 8,507.68


From Cities and Towns


Reimbursements .. 5,293.67


$ 18,634.76


Carried forward


$ 18,654.76 $560,040.07


275


ACCOUNTANT'S REPORT


1935]


Brought forward


$ 18,654.76 $560,040.07


Soldiers Benefits


State Aid . $ 3,398.26


Veteran's Exemptions


1,066.39


$ 4,464.65


Total Charities


$ 23,119.41


EDUCATION


Schools


Tuition


$ 814.83


Vocational Education


1,009.77


Miscellaneous


6.40


Education Measure . .


20,450.00


State Value Measure


7,655.30


Sale of Books


18.87


$ 29,955.17


69.19


Library Fines Total Education 30,024.36


ENTERPRISES


Water Department


Meter Rates


$ 33,750.96


Fixture Rates


583.00


Maintenance


1,327.48


Turn On


106.00


Water Liens


2,662.43


Recording


57.34


$ 38,487.11


Cemetery


Sale of Lots


$ 1,481.50


Care of Lots


884.50


Interment Fees


1,746.00


Foundations


319.43


$ 4,431.43


Total Enterprises


$ 42,918.54


Carried forward


$656,102.38


276


TOWN DOCUMENTS


[Dec. 31


Brought forward


$656,102.38


INTEREST


On Bank Balances . .


$ 24.31


On Library Trust Funds


206.25


On Taxes


Current Year $ 206.09


Prior Years


4,304.60


Water Liens


12.98


Betterments


19.51


Polls


12.59


-


$ 4,555.77


On Motor Vehicle Taxes


Current Year $ 39.26


Prior Years


93.19


On Tax Titles Redeemed


132.45 6,595.02


On Perpetual Care Books


1,878.47


$ 13,392.27


Water Service Deposits


$ 283.00


Cemetery Perpetual Care Funds


3,926.20


County Dog Licenses . .


1,987.26


Total Agency and Trust


$ 6,196.46


INDEBTEDNESS


Temporary Loans in An- ticipation of Taxes $615,000.00


Tax Title Loan (From the Common'th) 7,600.00


Municipal Relief Loan Bonds 45,000.00


$667,600.00


Premium and Accrued Interest on Bond Issue 84.67


Total Indebtedness $667,684.67


Carried forward


$1,343,375.78


1935]


ACCOUNTANT'S REPORT


277


Brought forward


$1,343,375.78


REFUNDS


Board of Health


1,138.52


Police and Fire P. W .A.


205.26


E. R. A.


360.37


Highway


880.19


Public Welfare


880.65


Insurance


9,425.58


Supt. of Fire Alarm


11.10


Water Department


184.46


Police


2.50


Soldiers' Relief


109.00


High School


65.70


Old Age Assistance


46.50


Collector


84.35


$ 13,394.18


$1,356,769.96


Cash Balance, January 1, 1935


134,309.09


$1,491,079.05


278


TOWN DOCUMENTS


[Dec. 31


DISBURSEMENTS 1935


GENERAL GOVERNMENT


Finance Committee


Secretary


$ 250.00


Printing


58.50


Telephone


49.70


$ 358.20


Planning Board


Secretary


$ 25.00


Office Equipment


29.40


Dues


15.00


Advertising


3.00


Miscellaneous


1.60


-


$ 74.00


Board of Appeals


Secretary


$ 160.00


Stationery and Postage 13.25


$ 173.25


Selectmen's Department


Salary of Chairman . $


500.00


Salaries other Selectmen


700.00


Secretary


500.00


Clerical


31.20


Census


819.60


Telephone


291.99


Stationery and Postage


168.43


Printing and Advertising


88.49


Dedication Expenses


75.00


Delivering Warrants .


32.00


Office Equipment


9.00


Miscellaneous


24.67


3,240.38 $


Unpaid Bills


24.79


Accountant's Department


Salary of Accountant $ 1,100.00


Clerical 2,252.67


Carried forward $ 3,352.67 $ 3,870.62


279


ACCOUNTANT'S REPORT


1935]


Brought forward $ 3,352.67 $ 3,870.62


Printing and Advertising 116.75


Stationery and Postage 71.56


Telephone


51.23


Unpaid Bills


Treasurer's Department


Salary of Treasurer . $ 750.00


Clerical


2,323.90


Bonds


287.50


Stationery and Postage


213.79


Insurance


123.23


Printing and Advertising 85.00


Telephone 80.91


$


3,864.33


Registration of Town Notes Fees


$


60.00


Collector's Department


Salary of Collector .. $ 1,200.00


Clerical


3,978.12


Stationery and Postage


744.92


Bonds


505.00


Printing and Advertising


299.50


Office Equipment


151.25


Telephone


61.82


Insurance


40.95


Rent of Equipment 8.00


$


6,989.56 108.41


Unpaid Bills


Tax Title Expense-Collector's Account


Deeds $ 2,583.95


Printing and Advertising 942.50


Registering 378.06


$ 3,904.51


Assessor's Department


Salaries of Assessors $ 1,664.00


Clerical


5,237.36


Deputies 756.00


Printing and Advertising 717.75


Stationery and Postage 285.17


$ 3,592.21 87.50


Carried forward $ 8,660.28 $ 22,477.14


280


TOWN DOCUMENTS


[Dec. 31


Brought forward $


8,660.28 $ 22,477.14


Telephone


217.06


Transportation


100.00


Office Equipment


89.68


Miscellaneous


22.41


$


9,089.43


Unpaid Bills Law Department


62.19


Salary of Counsel .. $ 940.00


Special Compensation


465.00


Assistant Counsel


60.00


Stenographer


75.90


Witness Fees


111.90


Claims


81.25


Miscellaneous . . 59.06


$ 1,793.11


Town Clerk


Salary of Clerk $ 500.00


Clerical


58.90


Stationery and Postage


211.98


Telephone


47.47


Printing and Advertising


42.00


Office Equipment


16.88


Bond


5.00


Miscellaneous


6.05


$ 888.28


Election and Registration


Salaries of Registrars $


650.00


Precinct Officers


544.00


Police


72.00


Clerical


471.50


Janitor's Services


24.00


Inspection and Repairs


to Equipment 54.15


Office Equipment


203.08


Printing and Advertising


741.45


Posting and Delivering Warrants


84.00


Stationery and Postage


57.51


Erecting and Cartage Booth


48.00


Carried forward $ 2,949.69 $ 34,310.15


281


ACCOUNTANT'S REPORT


1935]


Brought forward $


2,949.69 $ 34,310.15


Rent


21.00


Use of Truck


10.00


Miscellaneous


28.33


$ 3,009.02


Town Hall


Salary of Janitor $ 1,642.50


Assistants


1,189.81


Fuel


716.02


Repairs and Maintenance


338.15


Supplies


333.31


Light


224.66


Unpaid Bills


199.95


Public Works


Superintendent $ 2,646.79


Clerical


2,384.94


Telephone


405.68


Stationery and Postage


99.26


Printing and Advertising 48.75


Miscellaneous


13.93


$ 5,599.35


Engineer's Department


Salary of Engineer $ 2,085.43


Labor


1,416.60


Supplies


80.67


3,582.70 $


Total for General Government $ 51,145.62


PROTECTION TO PERSONS AND PROPERTY


Police Department


Salary of Chief $ 2,600.00


Patrolmen 22,375.00


Special Police 148.44


Clerk


1,606.76


Matron


75.00


Automobiles


3,275.60


Telephone


1,999.16


Storage of Motor Equipment


309.76


Gasoline and Oil .. 198.77


Carried forward


$ 32,588.49


$ 51,145.62


4,444.45 $


282


TOWN DOCUMENTS


[Dec. 31


Brought forward $ 32,588.49


$ 51,145.62


Equipment for Men 269.71


Repairs to Motor Equipment 168.01


Stationery and Postage


122.22


Fuel


91.06


Luncheons


40.95


Printing and Advertising


25.00


Medical Services 8.80


Supplies, etc.


181.86


$ 33,496.10


Constable


Salary of Constable


$ 100.00


Fire Chief


Salary of Chief


$


1,470.60


Fire Department


Firemen $ 24,517.26


Call Men


1,212.50


Service at Fires .


41.70


Snow from Hydrants


240.97


Engineers


608.34


Clerical


77.60


Equipment and Repairs


to Apparatus . 3,095.56


Medical Services ... 1,837.56


Equipment for Men


773.11


Storage of Motor Equipment


454.00


Automobiles


335.00


Building Maintenance


312.51


Fuel


295.36


Alarm System


225.00


Office Equipment


260.05


Gasoline and Oil


175.25


Telephone


164.33


Dedication Expenses


125.00


Lights


115.36


Rent of Automobile .


84.00


Laundry


77.17


Printing and Advertising 67.75


Use of Bells


50.00


Carried forward $ 35,145.38 $ 35,066.70 $ 51,145.62


1935]


ACCOUNTANT'S REPORT


283


Brought forward $ 35,145.38 $ 35,066.70 $ 51,145.62


Stationery and Postage 49.40


Chemicals 120.56


Supplies & Miscellaneous 449.99


Unpaid Bills


$ 35,765.33 200.00


Repairs to Seagrave Pump


786.96


Superintendent of Fire Alarm Salary of Supt. $ 410.00


Labor 738.06


Equipment and Repairs 1,353.67


Printing and Advertising


10.00


Stationery and Postage 8.30


Miscellaneous 4.03


2,524.06 $


Alarm Box Oriole Street Forest Warden


200.00


Salary of Warden . . $ 58.30


Services at Fire


284.15


Equipment and Repairs


27.70


$ 370.15


Inspector of Buildings


Salary of Inspector . $


974.48


Telephone


25.52


Use of Automobile


25.00


$


1,025.00


Sealer of Weights and Measures


Salary of Sealer ... $ 1,206.32


Equipment and Repairs


282.22


Use of Automobile . 50.00


Telephone


46.46 $ 1,585.00


Gypsy Moth


Salary of Supt. $ 1,557.90


Labor


1,717.80


Use of Teams


257.50


Use of Automobile


240.00


Insecticide


157.92


Equipment and Repairs


121,33


Rent of Garage


96.00


Gasoline and Oil


26.01


$ 4,174.46


Carried forward


$ 81,697.66 $ 51,145.62


284


TOWN DOCUMENTS


[Dec. 31


Brought forward


Unpaid Bills


$ 81,697.66 $ 51,145.62 63.80


Tree Warden


Salary of Warden $ 132.30


Labor


588.00


Use of Teams


110.00


Telephone


56.72


Equipment and Repairs


6.35


-


$ 893.37


Safety Committee


Paint


$


19.00


Stationery & Postage


6.00


$ 25.00


Total for Protection to


Persons and Property


$ 82,679.83


HEALTH AND SANITATION


Health Department


Salaries Board of Health $1,350.00


Clerical


1,272.84


Tuberculosis Board and


Treatment


5,091.20


Medicine and Medical Attention


1,690.93


Dental Clinic


466.00


Burying Dead Dogs and Cats


166.00


Telephone


66.87


Stationery and Postage


39.71


Milk Analysis


37.00


Cleaning Cesspool


32.75


Inspector of Slaughtering


30.00


Printing and Advertising


28.50


Transportation 27.00


Fumigating Candles


17.40


Groceries


11.39


Miscellaneous


4.00


Unpaid Bills


2,496.15


Vital Statistics


Birth


$ 28.00


Death


61.75


$ 89.75


Carried forward


$ 12,917.49 $133,825.45


-


$ 10,331.59


285


ACCOUNTANT'S REPORT


1935]


Brought forward


$ 12,917.49 $133,825.45


Inspector of Plumbing Salary of Inspector .. 1,025.00 Inspector of Dairies Salary of Inspector .. 300.00


Inspector of Animals


Salary of Inspector .. $ 500.00


Use of Automobile .. 50.00 -


$ 550.00


Removal of Garbage Contract


3,088.97


Mosquito Control


850.00


Total for Health and Sanitation


$ 18,731.46


HIGHWAYS


General Highway


Labor


$ 12,902.58


Tarvia & Oil


2,118.43


Equipment & Repairs


1,851.73


Automobile Repairs .


1,222.81


Gasoline & Oil


722.04


Broken Stone & Gravel


554.07


Pipe & Cement


214.37


Street Signs


128.95


Coal & Wood


79.60


Automobile Hire


62.50


Freight & Express ..


30.09


Printing & Advertising


20.00


Building Maintenance


13.50


Light


10.15


Cleaning Cesspool


10.00


Miscellaneous


62.66


$ 20,003.48 1,012.23


Unpaid Bills


State Grant


Payroll


$ 1,766.03


Tarvia & Oil


599.50


Gravel


171.77


Coal & Wood


7.00


$ 2,544.30


Carried forward


$ 23,560.01 $152,556.91


286


TOWN DOCUMENTS


[Dec. 31


Brought forward


$ 23,560.01 $152,556.91


Grandview Avenue Repairs


Labor $ 73.80


Pipe & Cement


433.63


Tarvia & Oil


280.78


Gravel


193.63


Coal & Wood


19.30


Miscellaneous


. 15.95


$ 1,017.09


Columbus Avenue Repairs


Labor


$ 23.20


Tarvia & Oil


361.68


Broken Stone


102.05


Pipe


13.00


$ 499.93


Pearson Street Repairs


Labor


$ 76.80


Tarvia & Oil


324.50


Broken Stone


91.18


Coal & Wood


7.35


$ 499.83


Golden Hill Survey


32.32


Rebuilding Garage


Labor


$ 2,409.03


Repairs


2,973.45


Gasoline & Oil


26.93


Advertising


7.50


$ 5,416.91


Tools & Equipment . Removal of Ashes


2,900.00


Labor


$ 3,475.75


Automobile Repairs


596.49


Gasoline & Oil


305.62


$ 4,377.86


Hydrants


Hydrants


$ 240.01


Labor


9.60


$ 249.61


Snow & Ice


Labor


$ 6,959.00


Equipment & Repairs


1,470.22


Carried forward $ 8,429.22 $ 38,553.56 $152,556.91


-


1935]


ACCOUNTANT'S REPORT


287


Brought forward $


8,429.22 $ 38,553.56 $152,556.91


Salt & Sand


397.11


Gasoline & Oil


171.42


Luncheons


100.80


Miscellaneous


8.35


Unpaid Bills


192.86


Snow Plow


385.00


Street Lighting


13,262.49


Unpaid Bills


103.10


Total for Highways


$ 61,603.91


CHARITIES


Board of Public Welfare


Salaries of Overseers $


1,158.38


Clerical


3,373.42


Investigator


1,766.33


Stationery & Postage


163.63


Telephone


91.73


Printing & Advertising


67.36


Office Equipment .


290.91


Old Age Assistance .


23,893.38


Mothers' Aid


2,238.00


Cash


3,008.00


Groceries & Provisions


12,601.46


Coal, Wood & Oil ...


3,515.57


Medicine & Medical


Attention


2,426.71


Rent


880.09


Board & Care


366.86


Burials


150.00


Dry Goods & Clothing


69.07


Transportation


47.80


Light


7.76


Cities & Towns


5,432.80


Charitable Institutions


744.47


Miscellaneous


26.65


$ 62,320.38


Unpaid Bills


21,480.09


$ 83,800.47 $214,160.82


Carried forward


$ 9,106.90


288


TOWN DOCUMENTS


[Dec. 31


Brought forward


$ 83,800.47 $214,160.82


Infirmary


Salary of Supt. $ 815.39


Labor


208.00


Groceries & Provisions


1,350.93


Fuel & Light


403.13


Equipment & Repairs


384.68


Grain & Feed


263.72


Dry Goods & Clothing


120.93


Medicine & Medical Aid


99.14


Automobile Registration & Insurance


71.00


Telephone


62.03


Gasoline & Oil


50.78


Automobile Repairs


44.83


Seeds


30.90


Water


18.79


Laundry


5.42


Veterinary Services


4.00


Miscellaneous


77.17


$ 4,010.84 992.01


Unpaid Bills


Soldiers' Benefits


State Aid


$ 2,730.00


Soldiers' Burial


62.78


Soldiers' Relief


Salary of Director $


914.00


Cash


9,263.00


Groceries & Provisions


8,447.03


Coal, Wood & Oil ..


2,071.13


Medicine & Medical Aid


989.77


Rent


386.16


Dry Goods & Clothing


252.81


Light


82.91


Stationery & Postage


82.15


Telephone


55.95


Moving


14.00


Transportation


12.00


Stove


9.75


$ 22,580.66


Carried forward


$114,176.76 $214,160.82


1935]


ACCOUNTANT'S REPORT


289


Brought forward Unpaid Bills


$114,176.76 $214,160.82 4,997.10


Total for Charities


$119,173.86


EDUCATION AND LIBRARIES


Schools


Salary of Supt. $ 3,796.33


Teachers


152,141.82


Clerical


2,346.50


Janitors


14,267.86


Matron


195.00


Truant officer


410.00


Physicians


1,200.00


Nurse


1,279.83


Supplies


4,445.31


Books


3,465.32


Transportation


6,043.00


Fuel


7,810.15


Light


1,397.99


Furniture & Equipment


1,271.20


Janitors' Supplies ..


720.05


Telephone


561.21


Support of Truants .


440.06


Printing & Advertising


289.08


Care of Grounds


289.09


Music


211.72


Tuitions


205.72


Stationery & Postage


141.87


Census


127.75


Cafeteria Equipment


127.66


Diplomas


78.07


Athletics


76.80


Carpentry


71.95


Traveling Expense


56.92


Express


51.34


Electric Repairs


45.06


Painting


42.93


Police


20.50


Furniture Repairs


9.50


Plumbing


7.20


Miscellaneous


215.70


$203,860.49


Carried forward


$203,860.49 $333,334.68


290


TOWN DOCUMENTS


[Dec. 31


Brought forward School Repairs


$203,860.49 $333,334.68


Plumbing $ 2,273.83


Carpentry & Painting


1,309.47


Masonry


208.56


Electrical


184.38


-


$ 3,976.24


Special Electric Repairs


366.00


Cafeteria Equipment


497.65


Trade School Tuition Unpaid Bills


1,463.87


Library


Salary of Librarian . $


1,440.00


Assistant Librarians


1,283.00


Books


930.63


Binding Books.


644.05


Janitor


459.96


Fuel


265.90


Periodicals


135.35


Repairs to Building


79.67


Light


60.90


Stationery & Postage


50.14


Cartage of Books ..


46.00


Telephone


38.19


Printing & Advertising


25.00


Furniture


18.50


Janitor's Supplies .


22.71


$ 5,500.00


Johnson Fund Income Refund to Principal 50.00


Wilson Fund Income Books 64.07


Total for Education and Libraries


$217,196.21


UNCLASSIFIED


New High School Addition


Equipment $ 707.79


Printing & Advertising 19.90


Stationery & Postage 2.80


New Fire & Police Station


$ 730.49 81,201.25


Carried forward


$ 81,931.74 $550,530.89


1,417.89


291


ACCOUNTANT'S REPORT


1935]


Brought forward E. R. A. Project


$ 81,931.74 $550,530.89


Labor


$ 731.20


Investigator


870.00


Materials, Equipment & Repairs 17,910.13


Purchase of Truck


1,530.10


Gasoline & Oil


1,907.60


Trucking


936.25


Rent


555.00


Coal


567.79


Heating System


Veterans' Foreign Wars 565.00


$ 25,573.07


Unpaid Bills


2,981.91


W. P. A. Projects .


2,908.78


Memorial Day Exercises


Band $ 1.60.00


Flowers


153.50


Flags


38.48


Amplifying System


35.00


Singing


25.00


Luncheons


22.77


Transportation


20.00


Printing


14.00 -


$ 468.75


Town Report


Printing $ 1,125.00


Distributing


100.00


1,225.00 $


Insurance


Playgrounds


Labor


$ 636.30


Equipment & Repairs


223.04


Loam & Fill


199.26


Supplies


$ 1,136.12


Tax Title Validity, Treasurer's Account Legal Services $ 838.20


11.80


Printing


$ 850.00


$129,638.08 $550,530.89


Carried forward


12,562.71


77.52


292


TOWN DOCUMENTS


[Dec. 31


Brought forward


$129,638.08 $550,530.89


Essex County Tuberculosis Hospital 3,677.20


Schein Judgment


1,734.00


Land for Playground ..


1,500.00


Pensions


4,495.80


Total for Unclassified


$141,045.08


ENTERPRISES AND CEMETERIES WATER DEPARTMENT


Purchase of Water


City of Lynn


$ 20,000.00


Unpaid Bills


3,910.14


Maintenance


Labor $ 11,071.67


Collector


300.00


Light & Power


2,040.09


Pipe & Fittings


976.69


Equipment & Repairs


996.09


Meters & Fittings ..


798.78


Gasoline & Oil


577.80


Automobile Repairs .


438.47


Stationery & Postage


289.07


Water Liens


210.00


Coal & Wood


115.17


Printing & Advertising


96.50


Freight


25.82


Miscellaneous


179.44


$ 18,115.59


Unpaid Bills


2,793.65


Extensions


Labor $ 305.40


Pipe & Fittings


659.38


Gasoline & Oil


3.14


Freight


2.52


Miscellaneous . ..


29.56


$ 1,000.00


Water Gates


Labor


$ 295.76


Fittings


3.76


$ 299.52


Water Meters


236.70


Total for Water Department


$ 46,355.60


Carried forward


$737,931.57


1935]


ACCOUNTANT'S REPORT


293


Brought forward


$737,931.57


CEMETERY DEPARTMENT


Salary of Supt. $ 2,000.00


Labor


3,982.80


Equipment & Repairs


825.03


Trees & Shrubs .


190.00


Stationery & Postage


75.06


Truck Hire


60.75


Gasoline & Oil


53.22


Telephone


51.16


Office Equipment


40.00


Coal & Oil


25.15


Insurance


43.70


Bond


5.00


Miscellaneous


49.97


$


7,401.84


Purchase of Automobile


517.65


Total Cemetery


$


7,919.49


AGENCY AND TRUST


Perpetual Care


$ 3,599.20


State Tax


24,200.00


Charles River Basin


1,468.67


Metropolitan Parks


9,540.74


Metropolitan Planning Division


108.50


Abatement of Smoke Nuisance


131.32


Canterbury Street Highway


27.81


Land Taking Revere Highway


60.85


Ocean Avenue, Revere


3.10


Ways in Malden, Braintree, Weymouth, & Hingham .19


West Roxbury-Brookline Parkway


68.02


Cottage Farm Bridge


25.15


Hospital & Care Civil War Veteran


60.00


Audit of Municipal Accounts


3,540.99


County Tax


23,207.11


County of Essex, Dogs


2,915.80


Killing Seal


2.00


Total of Agency and Trust


$ 68,959.45


Carried forward


$814,810.51


294


TOWN DOCUMENTS


[Dec. 31


Brought forward


$814,810.51


INTEREST AND MATURING DEBT


Interest


Temporary Loans $ 7,683.48


School Loans


5,348.75


Water Loans


783.75


Fire & Police Station


Loans


2,600.00


Welfare Loans


840.00


Tax Title Loans


642.43


$ 17,898.41


Maturing Debts


Temporary Loans . .... $480,000.00


Notes Secured by Tax Titles


70,261.48


School Loans


26,500.00


Water Loans


8,000.00


Welfare Loans


6,000.00


Fire & Police Station Loan


5,000.00


$595,761.48


$613,659.89


Total Interest and Maturing Debt Refunds


Taxes $ 116.84


Tax Titles


220.98


Motor Vehicle Excise Tax


343.58


Water


40.79


Water Service Deposits


To Collector


96.70


Refunded


68.30


Fees


175.00


Overlay 1933


858.52


Overlay 1934


217.21


Total of Refunds $ 2,137.92


Legal & Printing Expense


for Bond Issue


441.25


Total Disbursements


$1,431,049.57


Cash on Hand, December 31, 1935


60,029.48


$1,491,079.05


TOWN OF SAUGUS Distribution of E.R.A. and W.P.A. Expenditures in 1935 By Projects and By Classifications of Material, Etc.


PROJECTS


Supplies Medical


Dry Goods Etc.


Office Supplies


Hardware Lumber Paint


Printing & Advertising


Mise. Stock Supplies


Bricks. Gravel, Cement


Coal, Steel


Leadite Pipe


Plumbing Supplies


Rent Telephone Typewriters


Auto Repairs


Road Oil Kerosene


Ploughing Field


Investigator on Projects


Gasoline & Oil


Light


TOTALS


Administrator


$164,95


$234.13


$9.15


$10.50


$418.73


Sewing Project


$233.23


27.32


15,88


$406.25


$203.10


$13.35


$45.00


940.30


Assessors


240.10


7,53


52.00


299.63


Playgrounds


22.23


82.50


104.73


Upper Main Street


116.00


6.80


122.80


Cemetery


103.10


21.00


Schools


64.75


57.61


29.50


88,00


317.87


$24.50


582.23


Golden Hills


101.74


342.48


444.22


V. of F. W. Building


21.29


565.00


486.29


Community Center


13.10


11.82


88.49


257.87


$555.0


926.28


Ocean View Ave.


250.00


78.00


66.70


239.80


740.88


Reforestration


59.49


Federal Housing


47.05


Library


92.26


92.26


Brown Tail Moth


153.15


153.15


Water Service


25.00


41.80


278.21


Central Street Drain


158.29


20.00


2,284.40


Landscaping, Etc.


3.75


39.20


12.50


598.87


Town Hall Repairs


51.83


Town Hall Painting


221.72


221.72


Commodity Distribution


12.49


12.49


Mosquito Control


5.77


5.77


Woodbury Ave. Drain


348.81


12.00


458.10


1,540.22


15.00


2,396.97


Painting Fences, etc.


129.05


6.00


135.05


Sidewalks Town Hall


150.00|


900.14


19.00


20.00


1,486.40


Athletic Field


5.20


$63.00


73.20


Laying Water Main


154.35


54.35


208.70


General Sidewalks


24.00


248.27


553.78


Regrading Streets


86,90


83.21


21.00


359.48


599.99


Investigator


$870.00


870.00


Telephone


592.86


592.86


Typewriters, Rental & New New Equipment


$2,713.60


2,713.60


Auto Repairs


80.00


Printing & Advertising


$114.00


Gas & Oil


$2,000.00.


2.000.00


Miscellaneous


200.00


38.00


100.00


200.00


300 00


260.00


400.00


275.00


25.00


118.43


15.00


50.00


2,391.33


Totals


$164.95


$233.23


$832.88


$3,403.86.


$152.00


$983.01


$1,135.90


$3.354 93


$887.60


$4,592.42


$864.50


$1.172 86


$1.500.00


$503.23


$78.00


$870.00


$2.763.60


$2,000.00


$80.00|


$25,573.07


Brooks


16.75


16.75


Streets


117.30


1.42


$158.60 153.88


435.03


Town Farm


115.80


115.80


106.38


47.05


211.41


301.08 448.66


1,768.78 94,76


Saugus River


38.33


145.75


10.00


194.08


51.83


397.26


5.00


256.51


25.00 10.00


1,500.00


Light .


$80.00


114.00


39.40


$1,500.00


409.90


Boat Hire Truck Hire


Tools & New Equipment


124.10


59.49


36.25


22.84


295


ACCOUNTANT'S REPORT


1935]


Report of the Town Accountant


THE TREASURER'S CASH ACCOUNT


The cash on hand December 31, 1935, was verified by me by actual count, and the cash in the bank was verified by, recon- ciliation of the outstanding checks with the book and bank statements, 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, 1935.


TRUST FUNDS


I have compared the savings bank books in the hands of the Treasurer with the amount called forin the Perpetual Care Fund account as being on deposit December 31, 1935, and the books and the amounts agree.


The George Melvin Wilson Library Fund and the Benjamin Johnson Library Fund accounts were verified by examining the 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 30, 1936.


296


TOWN DOCUMENTS


[Dec. 31


Outstanding Bonds


1910 WATER LOAN COUPON BONDS JULY 10, 1910, PAYABLE AS FOLLOWS AT FIRST NATIONAL BANK (BOSTON)


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




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