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