USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1936 > Part 18
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$859.72
883.62
883.62
Treasurer
100.00
100.00
52,00
18.00
Collector
7,265.00
7,265.00
6,970.47
294.53
Collector's Tax Title Expense
9,450.00
380.00
9,8:10.00
9,829.76
.24
Town Counsel
892,00
892.00
862.33
29.67
Election and Registration
5,750.00
8.00
5,758.00
5,687.00
71.00
Town Hall
7,250,00
725.00:
62.77
To Chap. 90, Main. (6.00)
3,708.00
3,706.99
1.0
Totals
56,751.50
$2,053,90
$200.84
$853.72
$59,859.96
$58,730.99
$1,128.97
PROTECTION OF PERSONS AND PROPERTY:
Police Department
$31,100.00
$625.00
To Fire & Police Bldg. Maint.
(661.28}
$31,725.00
$31,375.24
$349.76
Constable
Fire and Police Building Maintenance
2,100.00
150.00
Fr. Police Dept.
661.28
2,250 00
2,249.20
.80
Superintendent Fire Alarm
1,500.00
740.00
2,240.00
2,237.01
9.99
Firemen's Salaries .
29.000 00
28,987.98
12.02
Fire Department Expense
8,000.00
1,575.00
9.575.00
9,574.89
.11
Forest Fire Wurden
200.00
200.00
400.00
399.28
.72
(3.01 )
Building Inspector
1,050.00
1,050.00
1,050.00
Sealer of Weights and Measures
1,425.00
1,425.00
1,425.00!
Gypsy Moth
5,000.00
5,000.00
5.000.00
Tree Warden
1,000 00
250.00
1,250.00
1,250.00
liklemnify Firemen
₲00.00
600.00
9.00
591.00
Totals
$81,375,00
$3,940.00
{$135.00)
$85,180.00
$84,222.61
$366.40
$590.99
HEALTIL AND SANITATION :
Health
$11,000.00
$11,000.00
$10,995.01
1.99
Vital Statistics
100.00
100.00
86.25
13.75
Mosquito Control
800.00
800.00
800.00
Plumbing Inspector
1,025.00
1,025.00
1,025,00
Inspector of Milk and Dairies
300.00
300.00
300.00
Inspector of Animals
550 00
550.00
550 00,
Removal of Garbage
2,949,00
2,949.00
2,949.00
Totals
$16,724.00
$16,705.26
$18.74
HIGHWAYS, FENCES AND BRIDGES:
20,000,00:
To Ch. 90, Main. ( 1,500.00)
$18,500.00
$18,500.00
Fr. Eng. Dept.
6.00
Fr. Highway
1,500.00
Fr. Com. Mass.
1,499 68
3,005.68
3,006.51
($.83)
Chap. 90, Walnut Street
$1,000.00
$1,000,00
Fr. Com. Mass.
3,521.39
Due fr. Co. & State 282.78
8,151.76
8,151,76
Chap. 90, Woodbury Avenue
3,000.00
Fr. Com. Mass.
3,570.29
Due fr. Co. & St. 1,475.77
10,425.97
10,425.97
State Grant (1935)
1,650.54
1,650.54
1,650.54
Surface Treatment
500.00
500.00
500.00
$1,000,00
Collection of Ashes
14,000.00
14,000.00
14,000.00
Street Lighting
2,538.22
2,538.22
50.00
2,488.22
Totals
$5,188.76
$59,445.00
$9.94
$15,083.41
$79,727.11
$ 76,239,72
($.83)
$3,488.22
CHARITIES AND SOLDIERS' RELIEF :
Public Welfare
$60,000,00
$6,000.00
$293.00
$66,293.00
$65,955.17
$337.83
Infirmary
2,500.00
500.00
80.00
3,080.00
3,020.00
60.00
Soldiers' Burial
100.00
19,000.00
5,000.00
35.00
24,035.00
24,013.79
21.21
Totals
$86.400.00
$11,500.00
$234.50
$408.00
$98,542.50
$98,123.33
$419.17
EDUCATION AND LIBRARIES:
$96.72
$204,992.70
$1,086.60 Fr. Fire Receipts 304.10
206,383.40 $206,338.59
$44.81|
Schools Repairs
5,000.00
$653.00|
6.50|Fr. Fire Receipts 1,346.00
7,005,50
6,978.99
26.5
Trade School Tuition
1,500.00
1,500.00
1,170.23
329.77
Library
66.04
| Interest
48.43!
114.48
6,996.50
3,50!
114.48
Income Johnson Fund
286.04
Interest
234.37
520.41
266.47
953.91
Totals
$448.40 $216,992.70
$653.00
$1,093.10
$3,432.91
$222,620.51
$221.750.78
$404.59
465.14
UNCLASSIFIED AND RECREATIONS
Fire and Police Station, P.W.A. 7631
$7,221.21
406.60
$7,627.81
$7,530.39
$97.42
W.P.A. Projects
12,091.22
$20,000.00 $10,000.00
$74.3%
42,165.55
41,237.93
927.62
Purchase of Tools (Fire Loss)
70.00
165.41
235,41
235.14
$.27
67.99
Repairs to Garage (Fire Loss)
191.35
4,834.80|
Fr. T. L. Int.
557.00
5,391.80
5,418.03
(26.23)
Pensions
1,300.00
1,300.00.
1,282.00
18.00
Insurance
2,500.00
To Playgrounds
(639.00)
1,861.00.
1,660.57
200.43
Playgrounds
5,276.86
5.276.86
5,276.86
Validity of Tax Titles-Treasurer
500.00
500.00
465.04'
34,90
Memorial Day
125.00
100.00
100.00
100.00
Easement-Guild Road
250.00
250.00
250.00
Indemnity-Ralph E. Berrett
175.00
175.00
Totals
$19,698.78
$50,079.95
$10,000,00
$643.60
$8,751.88
$557.00
$89,731.21
$87,263.65
$1,175.76.
$1,291.80
ENTERPRISES AND CEMETERIES :
Water Purchase
19,000.00
$325.00
$18.71|Fr. Hydrants
135.00
19,478.71
19,478.71
Water Maintenance
1,000.00
1,000.00
1,000,00
Water Extension
250.00
250.00
250.00
Water Gates
8,000.00
150.00
8,150 00
8,111.25
$38.75
Cemetery
5,500,00
5,500.00
5,500.00
Totals
$54,050.00
$175.00
$18.71
$135.00
$54,678.71
$54,639.91%}
$38.75
INTEREST AND MATURING DEBT:
$10.000.00
Transfer ($2,057.00)
$7,943.00
$5,203.86
$2.739.14
Interest on Temporary Loans
4,222.50
4,222.50
-1,327,50
($105.00)
Interest on Schoolhouse Bonds
436.25
346.25
456.25
(110.22)
Interest on Water Bonds
2,355.75
2,355.75
2,487.50
(81.75}
Interest on Fire and Police Station
1,312.50
1,312.50
1,417.50
(105.00)
Interest on Welfare Notes
22,000.00
22,000 00
22,000.00
Schoolhouse Bonds
3,000.00
3,000.00
3,000.00
Water Bonds
15,000.00
15,000.00
15,000.00
Welfare Notes
5,000.00
5,000.00
5,000.00
Totals
($90.00)
$63,327.00
($2,057.00)
$61,180.00
$58,8-12.61
$2,739.14
($101.75)
UNPAID BILLS:
$ 10.00
$10.00
$7.83
$2.17
Assessors
850.00
850.00
785.95
04.07
Town Hall
300.00
300.00
295.60
4.10
Highway, Water Maintenance, etc.
100.00
100.00
100.00
Snow and Ice
1.000.00
1.000.00
1,000.67
Street Lighting
5,000.00
$3,500.00
8,500.00
8,494,62
Soldiers' Relief
1,000.00
$13.89 .
1,013.89
1,002,99
10.90
E.R.A.
Old Fire Station
9.27
9.27
9.27
Playground
155.04
155.04
0.00
155.01
Insurance
2,200.00
2,200.00
2,146,0 *
53.9€
Water Purchase
$12,445.11
$3,500.00
$13.89
$15,959.00
15,493.18
$466 .- 19
($.67)
Totals
$25,246.34 $697,590,26
$25.000.00
$8,000.00
$10,496.36
$17,870.04 $784,203.00 $772,012.09
$6,757.18
$5,433.73
GRAND TOTALS
Reserve Fund
Balance carried over from 1935
$25,246.34
705,590.26 $705,590.26
25,000.00
$25,000.00
$10,496.36
$17,870.04
6,757.18 5,433.73
$6,757.18
Unexpended Balances Reverting to Surplus
$5,433.73
Unexpended Balances Carried to 1937
$784,203.00
$784.203 00: $784.203.00
.12
State Aid
100.00
100.00
Soldiers' Relief
4,460.00
4,460.00
4,460.00
Snow and Ice
13,485,00
$9.94
13,494.94
13,494.9 '
Sewerage
300.00
100.00
To Water Maint. (1:35.00)
565.00
563.01
3.46
Town Clerk
1,800.00
4,800.00
1,78-1.84
15:16
Public Works
8,037.77
8,037.77;
Engineer's Department
.714.00
3,973.00
3,754,14
218.86
Tax Collector's Audit
4,592.50
4,592.50
4,591.58
Registration Town Notes
1,500.00
4,500.00
1,166.30
333.70
Assessors
1,600,00
1,600.00
1,596.51
100.00
100 00
100.00
Fire Department and Fire Alarm
300.00
300.00
161.32
138.67
(3.07)
Public Welfare and Infirmary
1,500.00
1,500.00
1,468.10
31.90
20.80
20.80
20.80
Annual Town Meeting Appropriations
Special Town Meeting Bond Issue
Miscellaneous Credits (Net)
28,366.40
100.00
100.00
20,583.40
922.03
Fence Stackpole's Field
1,200.00
237.00
Fr. Fence S. F.
639.00
2,076.00
2,075.93
.07
Essex County T. B. Hospital
850.00
850.00
850 00
125.00
V. F. W. Building Heating Plant
125.00
Easement-Golden Hills Road
100.00
Indemnity-Roland L. Mansfield
5,500,00
Fr. T. L. Int.
1,500.00
7,000.00
2,000.00
Drainage Dudley Street
1,000.00
1,000.00
Reconstruct Elm Street Bridge
4,800.00
$234.50
5,034.50
5,031.37
New High School Addition
$ 96.72
$96.72
Schools
$20,000.00
$20,000.00
$20,000.00
Water Meters
300.00
300.00
300.001
Town Report
12,993.29
8,512.14
21,505.43
191.35
123.36
Highways
Chap. 90, Repair and Maintenance
Fr. County
2,347.59
Fr. County 2,379,91
2,000.00
2,000.00
Hydrants
29:000.00
23.90
Other Credile
Fire and Police Station Bonds
175.00
Purchase of Land and Buildings for Cemetery
($90.00)
5.38
8,000.00
Income Wilson Fund
$16,724.00
1936]
Brought forward
Certificates and Deeds
$494,779.70 591.00
From the Commonwealth
Corporation Taxes . . $ 7,395.43
Income Taxes 25,684.05
Race Track 1,168.36
34,247.84
From Cities and Towns Lynn Water Shed Tax Fines
590.40
Court Fines
183.04
. Licenses
Pool
$ 33.00
Grove
15.00
Victuallers
31.00
Peddlers
62.00
Beer, Wine & Liquor
8,926.00
Theatre
35.00
Miscellaneous
6.00
9,108.00
Rentals
Town Hall
$ 271.00
V. of F. W. Hall
1.00
272.00
Total General Revenue
$539,771.98
Commercial Revenue GENERAL GOVERNMENT
Town Clerk
Fees and Permits .. $
1,807.25
Tax Collector's Fees 489.00
2,296.25
Carried forward $ 2,296.25 $539,771.98
321
TOWN ACCOUNTANT'S REPORT
322
TOWN DOCUMENTS
[Dec. 31
Brought forward $ 2,296,25 $539,771.98 PROTECTION OF PERSONS AND PROPERTY
Federal Grant P.W. No. 7631
$ 24,832.29
Police Department Damage to Police Car
121.78
Sealer of Weights and Measures Fees 115.00
Building Inspector: Fees
399.00
Total for Protection of Persons and Property
$ 27,764.32
HIGHWAY DEPARTMENT
From the Commonwealth
Division of Highways (Grants) $ 8,591.36 4,727.50
County of Essex (Decrees)
Miscellaneous
84.25
Total for Highway Department Miscellaneous
$ 13,403.11
Gas storage permits
and sale of lead .... $ 35.00
HEALTH AND SANITATION
Health
Licences, Permits, etc. $ 147.00
From the Commonwealth :
Division of Tuberculosis 2,091.95
From Cities and Towns Tuberculosis Account
350.50
Dental Clinic 154.50
$ 2,743.95
Plumbing Inspector
Fees 200.00
Total for Health and Sanitation $ 2,943.95
CHARITIES AND SOLDIERS' BENEFITS
Infirmary
Produce, Board, etc. $ 474.62
Board of Public Welfare
Old Age Assistance U. S. Grant $ 10,357.54
From the Commonwealth
Reimbursements .. 21,922.54
From Cities and Towns
Reimbursements ..
3,259.64
$ 35,539.72
Carried forward
$ 36,014.34 $583,918.36
323
1936] TOWN ACCOUNTANT'S REPORT
Brought forward
$ 36,014.34 $583,918.36
Soldiers' Benefits
State & Military Aid $
1,855.00
Soldiers' Burial
62.78
Veterans' Exemption
230.42
$ 2,148.20
Total Charities & Soldiers' Benefits
$ 38,162.54
EDUCATION
Schools
Tuition
$ 1,805.25
Vocational Education
15:85
Education Measure . .
16,525.00
State Valuation
Measure
7,713.15
Sale of Books
28.29
$ 26,087.54
Library Fines Total for Education
$ 26,128.54
ENTERPRISES AND CEMETERY
Water Department
Water Rates
$ 28,760.86
Fixture Rates
461.00
Maintenance 739.49
Turn Ons
88.00
Water Liens
2,665.45
Recording
51.05
$ 32,765.85
Cemetery
Sale of Lots $ 1,439.00
Care of Lots
955.25
Interment Fees
2,072.00
Foundations
438.75
$ 4,905.00
Total for Enterprises & Cemetery
$ 37,670.85
$685,880.29
Carried forward
41.00
324
TOWN DOCUMENTS
[Dec. 31
Brought forward
$685,880.29
On Library Trust Funds
INTEREST $ 159.50
On Taxes
Current Year $ 263.67
Prior Years
2,679.11
Water Liens
23.95
Polls
15.53
Moth
10.38
$
2,992.64
On Tax Titles
8,955.39
On Motor Vehicle Excise
Current Year $
33.40
Prior Years
86.49
$ 119.89
On Tax Titles Redeemed
7,240.02
On Perpetual Care Books
580.75
Total for Interest
$ 20,048.19
Spring Bottling License
$ 10.00
Cemetery Perpetual Care Fund
4,544.50
County Dog Licenses .
2,919.00
Total Agency & Trust
$ 7,473.50
INDEBTEDNESS
Temporary Loans in An-
ticipation of Taxes .. $440,000.00
Tax Title Loan (From the Commonwealth) 157,000.00
Municipal Relief
Loan Bonds 25,000.00
$622,000.00
Premium and Accrued Interest on Bond Issue 67.11
Total Indebtedness
$622,067.11
Carried forward
$1,335,469.09
325
TOWN ACCOUNTANT'S REPORT
1936]
Brought forward
$1,335,469.09
REFUNDS
W.P.A. & E.R.A.
$ 88.22
Highway
238.12
Public Welfare
293.00
Insurance
8,512.14
Water Maint.
18.71
Soldiers' Relief &
State Aid
115.00
School Department
1,093.10
Election & Registration
8.00
Board of Selectmen
129.17
Finance Comm.
.90
$ 10,496.36
Total for Department Refunds
$ 10,496.36
Unclaimed Checks
$ 603.39
Killing Dogs (1934)
120.00
Insurance Receipts :
Fire Loss-High School $ 1,650.10
Fire Loss-Infirmary Wagon Shed 200.00
$ 1,850.10
Dog Account
2,657.28
Total for Other Refunds
$ 5,230.77
Walter A. Wilson, Cash Overage
$ 107.55
Viola G. Wilson, Cash Overage
27.00
$ 134.55
$1,351,330.77
Cash Balance, January 1, 1936
60,029.48
$1,411,360.25
326
TOWN DOCUMENTS
[Dec. 31
DISBURSEMENTS 1936 GENERAL GOVERNMENT
Finance Committee
Secretary
$ 250.00
Printing
76.00
Stationery & Postage
1.80
Telephone
42.40
$ 370.20
Planning Board
Secretary
$ 25.00
Clerical
19.00
Dues
15.00
Stationery & Postage
21.33
Printing & Advertising
29.95
Equipment & Supplies
33.61
Miscellaneous
12.58
$ 156.47
Board of Appeals
Secretary
$ 238.33
Clerical
18.75
Stationery & Postage
9.93
Office Equipment . .
32.30
$
299.31
Selectmen's Department
Salary of Chairman . $
500.00
Salaries other Selectmen
729,17
Secretary
868.33
Stationery & Postage 118.41
Printing & Advertising
279.10
Telephone
284.41
Delivering Warrants
103.25
$
2,882.67
Accountant's Department
Salary of Accountant $
1,100.00
Clerical
1,691.44
Stationery & Postage
5.00
Printing & Advertising
186.95
Telephone
87.90
Office Supplies
181.14
Office Equipment
413.35
Carried forward $ 3,665.78 $ 3,708.65
327
Brought forward $ 3,665.78 $ 3,708.65
Miscellaneous
88.36
$ 3,754.14
Tax Collector's Audit
Clerical $ 743.95
Stationery & Postage
92.92
Printing & Advertising
28.50
Supplies
18.25
$ 883.62
Treasury Department
Salary of Treasurer . $
750.00
Clerical
3,059.95
Stationery & Postage
281.66
Printing & Advertising
13.76
Telephone
95.75
Bond
221.50
Insurance
123.23
Office Supplies
45.73
$ 4,591.58
Registration of Town Notes
Fees $ 52.00
Tax Collector's Department Salary of Collector . . $
1,200.00
Clerical
3,866.36
Stationery & Postage
785.66
Printing & Advertising
315.50
Bonds
510.51
Insurance
40.95
Telephone
68.39
Office Supplies
117.15
Miscellaneous
65.95
$ 6,970.47
Tax Title Expense-Collector's Account
Deeds $ 2,150.65
Registering
1,024.40
Printing & Advertising 991.25 $ 4,166.30
Assessors' Department
Salary of Board
$ 1,750.00
Clerical
5,348.35
Deputies
886.00
Stationery & Postage 42.47
Printing & Advertising
711.12
Telephone
299.49
Transportation
100.00
Office Equipment
& Supplies
460.72
Carried forward $ 9,598.17 $ 24,126.76
1936]
TOWN ACCOUNTANT'S REPORT
328
TOWN DOCUMENTS
[Dec. 31
Brought forward $ 9,598.17 $ 24,126.76 53.50
Binding
Miscellaneous
178.11
$ 9,829.76 7.83
Unpaid Bills Law Department
Salary of Counsel $ 1,183.33
Claims
317.65
Stationery and Postage
15.25
Fees
18.20
Telephone
36.01
Services in Court
25.00
Miscellaneous
1.10
$ 1,596.54
Town Clerk
Salary of Clerk $ 500.00
Clerical
18.00
Stationery and Postage
93.75
Printing and Advertising
41.85
Telephone
49,30
Bond
10.00
Binding and Office
149.43
$ 862.33
Election and Registration
Salary of Board
$ 650.00
Precinct Officers
2,176.00
Police
421.00
Clerical
667.70
Election Inspectors .
98.20
Stationery and Postage
143.93
Printing and Advertising
695.50
Post. and Del. Warrants
44.80
Rent
67.00
Erecting and Cartage
of Booths
67.00
Janitors
195.00
Trucking
8.00
Recount
144.00
Posting Check Lists
61.00
Posting Reg. Notices
21.00
Serving Notices
24.00
Miscellaneous
202.87
$ 5,687.00
Town Hall
Salary of Janitor
$ 1,647.00
Assistant
1,177.33
Carried forward $ 2,824.33 $ 42,110.22
Supplies
329
Brought forward $
2,824.33 $ 42,110.22
Fuel
674.59
Light
625.13
Supplies
222.91
Repairs
364.23
Miscellaneous
73.65
4,784.84 $
Unpaid Bills Public Works
785.93
Salary of Supt. $ 2,570.00
Clerical
2,634.45
Stationery and Postage
20.10
Printing and Advertising
11.00
Telephone
461.06
Office Supplies
80.22
Light
90.58
Fuel
157.65
Automobile
580.00
Steamroller
350.00
New Toilet
144.00
Oil Burner and Instal.
279.50
Boiler and Installation
318.01
Office Furn. and Fix.
232.50
Miscellaneous
108.70
$ 8,037.77
Engineering Department
Salary of Engineer
$ 2,094.57
Assistants
1,353.76
Supplies 264.66
$ 3,712.99
Total for General Government
$ 59,431.75
PROTECTION OF PERSONS AND PROPERTY
Police Department
Salary of Chief $ 2,600.00
Other Officers and Patrolmen
22,875.75
Special Police
115.73
Clerk
1,531.04
Matron
93.75
Telephone and Teletype
2,026.50
Gas and Oil
364.90
Equipment for Men .
322.34
Rep. to Cycles and Autos
403.94
Stationery and Postage
81.52
Printing and Advertising
34.30
Carried forward $ 30.449.77
$ 59,431.75
1936]
TOWN ACCOUNTANT'S REPORT
330
TOWN DOCUMENTS
[Dec. 31
Brought forward
$ 30,449.77
$ 59,431.75
Luncheons
34.80
Storage
1.50
Auto
505.00
Miscellaneous
384.17
$ 31,375.24
Fire and Police Building Maintenance
Salary of Janitor $ 1,228.59
Light
473.12
Fuel
475.88
Equipment
24.93
Miscellaneous
.
$
2,249.20
Salary of Constable
100.00
Firemen's Salaries
Salary of Chief
$ 1,853.64
Other Offi. & Firemen
27,030.34
Firemen Intermittant 104.00
$ 28,987.98
Fire Department Expenses
Services at Fires $
90.00
Call Men
1,417.00
Work on Hydrants
362.18
Equipment and Repairs to Apparatus
3,054.76
Equipment for Men
277.21
Bedding
70.00
Laundry
107.48
Light
8.13
Gas and Oil
282.43
Stationery and Postage
32.40
Printing and Advertising
29.88
Telephone
145.07
Freight and Express
4.00
Use of Bells
50.00
Chemicals
3.20
Medical Treatment
28.32
Luncheons
6.20
Oxygen
36.51
Salary of Engineers
561.40
Salary of Eng. Clerk
157.00
Truck
2,373.94
Miscellaneous
477.78
Unpaid Bills Fire Alarm Division Salary of Supt. $ 500.00
-
$ 9,574.89 191.94
Carried forward $ 500.00 $ 72,479.25 $ 59,431.75
46.68
1936]
TOWN ACCOUNTANT'S REPORT
331
Brought forward $ 500.00 $ 72,479.25 $ 59,431.75
Labor
405.70
Material and Supplies
516.50
Gas and Oil
9.71
Truck
805.10
Unpaid Bills Forest Fire Warden
Salary of Warden
$ 100.00
Service at Fires
19.50
Equipment
240.10
Gas and Oil
31.28
Laying Hose
8.40
$ 399.28
Building Inspection
Salary of Inspector
906.76
Transportation
60.00 .
Stationery and Postage
27.87
Telephone
30.47
Printing and Advertising .. 14.50
Office Supplies
10.40
$
1,050.00
Sealer of Weights and Measures
Salary of Sealer .. $ 1,258.87
Printing and Advertising
6.06
Equipment and Repairs
21.92
Telephone
12.53
Storage of Equipment
55.00
Office Supplies
19.18
Gas and Oil
21.44
$
1,425.00
Gypsy Moth
Salary of Supt. $ 1,540.04
Labor
1,714.56
Hardware and Tools
16.40
Stationery and Postage
19.25
Use of Teams
72.00
Use of Auto
20.00
Rent of Garage
88.00
Gas and Oil
36.37
Insecticide
234.01
Telephone
13.74
Truck Hire
390.00
Repairs
45.88
Power Sprayer
808.50
.
$ 2,237.01 103.66
Carried forward $ 4,998.75 $ 77,694.20 $ 59,431.75
332
TOWN DOCUMENTS
[Dec. 31
Brought forward $ 4,998.75 $ 77,694.20 $ 59,431.75
Miscellaneous 1.25
5,000.00
Tree Warden
Salary of Warden $ 132.50
Labor
768.98
Telephone
20.94
Hardware and Tools
102.34
Use of Auto
20.00
Truck Hire
149.14
Materials and Supplies
56.10
$ 1,250.00
Public Safety Committee
Printing and Advertising
49.40
Membership Fees .
40.00
Painting Crosswalks 9.60
$ 99.00
Total for Protection of
Persons and Property
$ 84,043.20
HEALTH AND SANITATION
Health Department
Salary of Board $ 1,350.00
Clerk
1,314.16
Stationery and Postage
16.00
Printing and Advertising
57.50
Telephone
79.41
Tuber. Board & Care 4,254.30
Medicine & Med. Attend.
1,367.77
Dental Clinic
477.22
Inspector of Slaughtering
80.00
Milk Analysis
66.00
Burying Cats and Dogs
216.00
Anti-Rabies Vac. & Treat.
553.65
Dog Clinic
244.04
Inspector of Foods & Prov.
367.36
Office Supplies
39.40
Office Furniture
313.57
Miscellaneous
198.63
$ 10,995.01
Vital Statistics
Births
$ 22.50
Deaths
63.75
$ 86.25
Inspector of Plumbing
Salary of Inspector
1,025.00
Inspector of Milk and Dairies
Salary of Inspector .
300.00
Carried forward
$ 12,406.26 $143,474.95
333
Brought forward
$ 12,406.26 $143,474.95
Inspection of Animals Salary of Inspector
550.00
2,949.00
800.00
$ 16,705.26
HIGHWAYS AND BRIDGES
General Highway
Labor
$
9,147.46
Sand, Stone & Gravel
2,450.62
Equipment and Repairs
1,474.83
Pipe and Cement
39.35
Fuel
412.12
Freight and Express
6.13
Bituminous Road Mat.
2,328.01
Auto Repairs
513.95
Light
109.85
Gas and Oil
877.60
Stationery and Postage
16.32
Printing and Advertising
20.00
Dump Truck
911.00
Water
5.00
Equipment Rental
25.00
Miscellaneous
162.76
$ 18,500.00 117.36
Unpaid Bills
Removal of Ashes
Labor
$ 4,087.64
Gas and Oil
164.86
Repairs
200.50
Advertising
5.00
Miscellaneous
2.00
$ 4,460.00
Highway Surface Treatment Bituminous Road Mat. $ 1,769.66
Sand, Stone and Gravel 230.34
$ 2,000.00
State Grant
Labor $ 1,646.35
Gas and Oil
4.19
$ 1,650.54
Chapter 90, Repair and Maintenance
Labor $ 2,040.23
Bituminous Road Mat.
445.22
Stone and Gravel
.
421.75
Carried forward $ 2,907.20 $ 26,727.90 $160,180.21
TOWN ACCOUNTANT'S REPORT
1936]
Collection of Garbage Mosquito Control Total for Health and Sanitation
334
TOWN DOCUMENTS
[Dec. 31
Brought forward $
2,907.20 $ 26,727.90 $160,180.21
Equipment & Repairs
48.70
Coal
15.75
Gas and Oil
28.86
$ 3,000.51
Chapter 90, Walnut Street
Labor $ 4,581.78
Bituminous Road Mat.
1,658.32
Stone and Gravel
1,571.95
Sharpening Tools
.90
Gas and Oil
132.76
Cement & Waterproof Paper
35.80
Fence
170.25
$ 8,151.76
Chapter 90, Woodbury Avenue
Labor
$ 4,304.21
Bituminous Road Mat.
1,170.89
Fuel
52.50
Use of Trucks
106.00
Filling
2,865.63
Basins & Drain Pipe .
100.95
Fence
592.05
Gravel, Cement & Bricks
137.48
Equipment Rental .
383.75
Gas and Oil
128.50
Penolithic Treatment
555.18
Miscellaneous
28.83
$ 10,425.97
Snow and Ice
Labor $ 10,865.97
Equipment & Repairs
1,432.81
Sand and Salt
797.28
Gas and Oil
381.75
Luncheons
176.25
Equipment Rental
330.20
Miscellaneous
15.74
Unpaid Bills
100.00
Purchase of Tools (Fire Loss)
235.14
Repairs to Garage (Fire Loss)
123.36
Dudley Street Drain
Labor
$ 113.84
Pipe
301.76
Covers and Frames
28.00
Tools
2.30
$ 14,000.00
Carried forward $ 445.90 $ 62,764.64 $160,180.21
1936]
TOWN ACCOUNTANT'S REPORT
335
Brought forward $
445.90 $ 62,764.64 $160,180.21
Cement and Bricks
48.45
Sharpening Tools
2.95
Miscellaneous
2.70
$ 500.00
Hydrants
Hydrants, Pipe &
Fittings
$ 644.36
Labor
55.65
$ 700.01
Street Lighting Unpaid Bills
13,494.94 1,000.67
Sewer Commission
50.00
Total for Highways
$ 78,510.26
CHARITIES AND SOLDIERS' BENEFITS
Board of Public Welfare
Salary of Board
$ 1,200.00
Clerical
3,715.66
Investigator
1,771.34
Cash
3,685.50
Rent
452.41
Groceries
9,244.88
Fuel
1,854.42
Medicine & Med. Attend.
773.16
Dry Goods, Clothing & Shoes
51.27
Office Supplies
159.19
Stationery & Postage
53.00
Printing & Advertising
76.86
Telephone
109.48
Cities and Towns
4,383.60
OldAge Assistance
Assistance
31,317.68
Investigation
447.67
Office Supplies
108.87
Board and Care
951.32
Burial
304.00
Other Institutions
2,369.07
Mothers' Aid
2,426.00
Miscellaneous
499.79
$ 65,955.17
Unpaid Bills
8,014.70
Infirmary
Salary of Supt.
$ 900.00
Labor
68.00
Telephone
85.80
Groceries
972.74
Carried forward $ 2,026.54 $ 73,969.87 $238,690.47
336
TOWN DOCUMENTS
[Dec. 31
Brought forward $
2,026.54 $ 73,969.87 $238,690.47
Dry Goods & Clothing
108.33
Fuel and Light
390.32
Medicine & Med. Attend.
49.92
Water
10.00
Stock
323.60
Grain and Feed
390.35
Equipment & Repairs
464.64
Gas and Oil
100.54
Registration & Insur.
84.60
Auto Repairs
29.80
Laundry
3.99
Lumber & Hardware
39.85
Truck
650.00
Miscellaneous
361.89
Unpaid Bills
479.92
Soldiers' Relief
Salary of Director
$ 900.00
Cash
10,596.60
Telephone
66.67
Groceries
7,836.95
Light
135.03
Fuel
1,483.15
Stationery & Postage
7.00
Rent
651.00
Medicine & Med. Attend.
1,496.01
Dry Goods, Clothing & Shoes
580.39
Office Supplies
56.25
Miscellaneous
204.74
$ 24,013.79
Unpaid Bills
1,468.10
State and Military Aid
3,020.00
Soldiers' Burial
100.00
Total Charities & Soldiers' Benefits
$108,086.05
EDUCATION AND LIBRARIES
Schools
Salary of Supt. $ 3,956.34
Teachers
151,943.16
Clerical 2,500.00
Janitors
14,725.16
Nurse
1,463.68
Physicians
1,250.00
Carried forward
$175,838.34
$346,776.52
5,034.37 $
1936]
TOWN ACCOUNTANT'S REPORT
337
Brought forward
$175,838.34
Matron
290.00
Truant Officer
400.00
Band Director
120.00
Stationery & Postage
152.01
Printing & Advertising
315.10
Telephone
568.25
Diplomas
89.19
Books
3,590.00
Supplies
3,927.97
Tuition
121.78
Support of Truants
408.86
Transport. of Pupils
6,474.50
Fuel
8,867.34
Light
2,503.07
Furniture & Equip.
776.01
Janitors' Supplies
746.94
Census
124.90
Music
311.30
Express
86.08
Miscellaneous
626.95
$206,338.59
School Repairs
Plumbing
$ 3,078.52
Carpentry & Painting
1,268.75
Masonry
9.60
Electrical
81.57
Advertising
11.25
Materials & Supplies
2,529.30
$ 6,978.99
1,170.23
Salary of Librarian . $
1,440.00
194
Assistants
1,339.38
1782.38
Janitor
485.27
599 91
Books
1,501.13
Periodicals
161.15
Binding
717.74
Fuel
306.58
Light
147.24
Stationery & Postage
55.80
69,63
Printing & Advertising
17.72
275
Telephone
35.20
5.3.17
:5623
Carried forward $ 6,207.21 $214,487.81 $346,776.52
$346,776.52
Trade School Tuition .. Library
338
TOWN DOCUMENTS
[Dec. 31
Brought forward $
6,207.21 $214,487.81 $346,776.52
Janitor Supplies
39.17
25.74
Cartage of Books ...
50.25
46.00
Equipment & Repairs
668.52
Supplies
31.35
43.45
Johnson Fund Income Books
266.47
87,56
Total for Education and Libraries
$221,750.78
UNCLASSIFIED AND RECREATION
Fire & Police Station P. W. A. Project #7631 $ 7,530.39
W. P. A. Projects Salaries-Administrative
and Clerical $
5,041.58
Labor
5,053.16
Office Equip. & Supplies
401.05
Gravel, Brick, Cement and Lime
5,893.20
Truck Hire
961.25
Repairs
1,983.43
Gas and Oil
2,179.08
Tools & Equipment .
6,214.37
Fuel
549.43
Sharpening Tools
1,457.70
Pipe
2,720.06
Printing & Advertising
116.75
Kerosene
179.00
Safety Devices and Medical Supplies
203.62
Telephone
220.70
Rent
576.80
Light
145.97
Freight & Express
15.13
Engineers
2,484.00
Bituminous Road Mat.
396.86
Trans. Men to State Proj. 1,668.00
Paint & Hardware . 464.66
Transit Rental
180.00
Transit Purchase
287.00
Certifying Board
1,052.70
Lumber
198.00
Miscellaneous
594.43
$ 41,237.93
Unpaid E. R. A. Bills 1,002.99 Indemnity to Firemen Medical Attendance . $ 9.00
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