USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1936 > Part 19
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Carried forward
$ 49,780.31 $568,527.30
597.35
$ 6,996.50
339
TOWN ACCOUNTANT'S REPORT
1936]
Brought forward
$ 49,780.31 $568.527.30 175.00
Indemnify Roland L. Mansfield
250.00
Purchase of Land & Bldgs for Cemetery 5,500.00 Old Fire Station-Unpaid Bill
20.80
Memorial Day Exercises
Bands
$ 160.00
Flowers
154.75
Luncheons
21.04
Printing
10.50
Transportation
20.00
Flags
36.75
Singing
25.00
Amplifying
35.00
Miscellaneous
2.00
$ 465.04
Town Report
Printing
$ 1,182.00
Distributing
100.00
1,282.00 $
Insurance
20,583.40
Pensions
Police
$ 2,703.30
Fire
2,714.73 $ 5,418.03
Validity of Tax Titles-Treasurer's Account
Legal & Clerical Serv. $
802.40
Printing
38.35
Fees
9.25
$ 850.00
Playground Commission
Salary of Caretaker .
$ 450.00
Labor
766.40
Loam and Fill
13.75
Materials & Supplies
39.50
Equipment & Repairs
343.44
Truck & Equip. Rental
340.00
Printing & Advertising
10.25
Water
.84
Gas and Oil
53.18
Miscellaneous
58.57
$ 2,075.93
Unpaid Bills
9.27
Fencing Stackpole Field
1,660.57
Essex County Tuberculosis Hospital
5,276.86
Bond Premium
116.25
Carried forward
$ 93,463.46 $568,527.30
Indemnify Ralph E. Berrett
340
TOWN DOCUMENTS
[Dec. 31
Brought forward Water Shed
$ 93,463.46 $568,527.30 143.35
Total Unclassified and Recreation
$ 93,606.81
ENTERPRISES AND CEMETERIES
Water Purchase
$ 20,000.00
Unpaid Bills
2,146.04
Water Maintenance
Labor $ 10,644.41
Collector
300.00
Pipe and Fittings
986.04
Meters and Fittings .
840.04
Equipment & Repairs
1,905.43
Freight and Express
14.43
Fuel
178.41
Power and Light
1,841.23
Auto Repairs
144.42
Gas and Oil
506.42
Stationery & Postage
346.37
Printing & Advertising
146.05
Cement and Gravel
19.10
Bituminous Road Mat.
18.90
Water Liens
99.45
Luncheons
10.40
Truck
1,219.00
Water
5.00
Miscellaneous
. . 118.61
$ 19.343.71 43.97
Unpaid Bills
General Water Extension
Labor $ 664.17
Pipe and Fittings ...
321.85
Freight and Express
1.18
Sharpen Tools
.65
Cement
.65
$ 1,000.00
Water Gates
Labor
$ 207.16
Gates and Parts
92.84
$ 300.00
Water Meters
Meters and Parts ...
$ 249.00
Express
1.00
$ 250.00
Water Easement, Golden Hills Settlement
$ 100.00
Carried forward
$ 43,183.72 $662,134.11
341
TOWN ACCOUNTANT'S REPORT
1936]
Brought forward
$ 43,183.72 $662,134.11
Cemetery
Salary of Supt. $ 2,000.00
Labor
1,700.64
Trees and Shrubs
93.65
Telephone
68.10
Stationery & Postage
16.60
Equipment & Repairs
521.00
Gas and Oil
75.79
Fuel and Light
23.25
Bond and Insurance .
40.97
Power Shovel Rental
227.50
Materials & Supplies
243.25
Office Furn. & Improve.
102.50
$ 8,113.05
Total for Enterprises and Cemeteries AGENCY AND TRUST
$ 51,296.77
Perpetual Care $ 4,002.50
State Tax
24,200.00
Charles River Basin
1,475.08
Metropolitan Parks
8,647.23
Metropolitan Planning Div.
111.17
Wellington Bridge
12.71
Abatement Smoke Nuisance
157.29
Audit Municipal Accts.
1,931.51
Hospital and Care
of Civil War Veterans
167.50
Land Takings, Revere
Highway
32.98
Ocean Avenue, Revere .
626.62
Ways in Malden, Braintree, Weymouth & Hingham .63
West Roxbury-Brookline Parkway 6.60
County Tax 23,444.64
Cty of Essex, Dog Licenses 2,923.20
Water Service Deposits
30.00
Total for Agency and Trust
Collector's Petty Cash a,/c
$ 67,769.66 100.00
INTEREST AND MATURING DEBT
Interest
Temporary Loans .. $ 1,637.57
School Loans 4,327.50
Water Loans 456.25
Fire & Police Sta. Loans 2,437.50
Welfare Loans 1,417.50
Carried forward
$ 10,276.32
$781,300.54
342
TOWN DOCUMENTS
[Dec. 31
Brought forward $ 10,276.32 Tax Title Loans 3,566.29
$781,300.54
$ 13,842.61
Maturing Debts
Temporary Loans .. $400,000.00
Notes secured by
Tax Titles 70,032.46
School Loans
22,000.00
Water Loans
3,000.00
Welfare Loans
15,000.00
Fire & Police Sta. Loans
5,000.00
$515,032.46
$528,875.07
Total Interest and Maturity Debt Refunds
Overlay 1933 $ 23.81
Overlay 1934
47.50
Overlay 1935
36.51
Overlay 1936 Special
Mchy.
43.20
Motor Vehicle Excise Revenue
(1934)
1.85
(1935)
27.57
(1936)
374.75
Water Revenue
37.00
Water Rates, June, 1936
28.95
Gypsy Moth 1936 .
1.42
Interest 1936
.02
Polls 1936
2.00
Tax Titles
15.18
Unclaimed Check a/c
16.50
Total Refunds
$ 656.26
Total Disbursements Cash on hand, Dec. 31, 1936
$1,310,831.87 100,528.38
$1,411,360.25
TOWN OF SAUGUS Distribution of W. P. A. Expenditures in 1936 By Projects and By Classification of Materials, Etc.
Telephone
Postage
Furn. & Fix. Office Supplies Printing & Sta.
Wages & Salaries
Equipment Automotive Tool Repairs
Tools & Equipment
Bus & Truck Hire
Lumber, Paint & Hardware
Safety Devices & Medicine
Light & Fuel
Gas, Oil & Grease
Bricks, Cement Blocks, Lime & Cement
Saud, Stone Gravel
Hydrants, Pipe & Fittings
See & Dressing
Torches Lanterns
Rent
Misc. Mat. & Supplies (N.O.C.)
Manhole Covers Frames, Traps Catch Baisins
Bituminous Rond Material
ute & Pipe Compound
Dynamite & Caps
Street Numbers
TOTAL
General W. P. A.
$230.57
$39.00
$237.11
$13,574.19
$255.10
$992.62
$1,902.50
$139.70
$253.57
$197.00
$2,131.82
$302.04
$12.00
Golden Hills Road
52.15
10.82
Stackpole Clubhouse
62.97
Dudley St. Drain
8.05
2.10
$24.78
Town Hall Grading
40.05
4.30
1.98
$85.50
131.83
Paint School Ceilings
77.96
445.01
522.97
Commissary .
21.43
2.75
404.65
274.50
304.55
10.42
33.68
1,752.20
34.10
$130.72
$31.52
3,565.35
.55
46.03
57.25
7.78
385.85
13.00
178.57
9.20
269.93
16.55
259.20
$507.60
$32.38
1,808,89
Saugus Centre Drain
8.63
340.30
22.75
96.00
123.91
7.50
624.45
69.71
541.84
$353.75
337.08
2,525.92
Clean and Widen Brooks
119.50
118.80
4.64
6.50
1.47
250.91
Wamesit & Aberdeen Aves.
268.95
6.03
284.00
293.04
852.02
Indexing and Filing
4.5
936.90
208.52
538.60
60.22
1,083.32
503.90
$129.00 288.28
$70.00
3,568.89
Locate Water Curb Boxes
13.97
2,55
131.03
147.55
Farm to Market Roads
402.79
113.60
201.75
1,780.71
Trimming Trees
159.63
14.65
174,28
Assessors
94.50
59.00
.80
542.80
State Sidewalks-Salem Pike
5.40
25
5.65
Totals
$231.12
$39.00
$465.19
$13,631.44
$3,204.74
4,086.96
2,771.75
$1,602.80
$266 87
$886.15
$2,142.24:
$1,523.82
$3,851.21
3,344.53|
$85.50
$219.7"
$507.60
$49.21
$857.65
368.60
$226.00
$417.28
$70.00
$388.50
$41,237.93
New Stackpole Fieldhouse
$19,953.18
Fire Dept. Clerical
7.35
331.09
7.35
16.35
16.35
34.93
Cement Sidewalk Constru. . Sewing
7.30
274.89
80.07
129.91
4.10
411.72
1.15
909.14
Recreation
25.00
Engineering (Street Survey)
1,156,90
Bristow-Willis St. Drain
16.12
180.96
81.08
2,853.57
Water Mains-6 Streets
8.25
654.51
475.72
40.96
2.00
340.80
1,634.34
16.83
$6.00 220.00
10.50
51.85 37.20
1,062.57
$388.50
24.18
589.01
9.55
7.50
Equipment Rental
343
OUTSTANDING BONDS
1936]
Outstanding Bonds
1910 WATER LOAN COUPON BONDS JULY 10, 1910, PAYABLE AS FOLLOWS AT FIRST NATIONAL BANK (BOSTON)
No. 27. Due July 10, 1937, at 4 per cent $1,000.00 No. 28. Due July 10, 1938, at 4 per cent 1,000.00
$2,000.00
COUPON WATER BONDS OF 1914, ISSUED UNDER CHAPTER 133, ACTS OF 1911, PAYABLE AT FIRST NATIONAL BANK (BOSTON)
No. 23. Due May 1, 1937, at 41/4 per cent $1,000.00
No. 24. Due May 1, 1938, at 41% per cent 1,000.00
No. 25. Due May 1, 1939, at 41/2 per cent 1,000.00
No. 26. Due May 1, 1940, at 41/2 per cent 1,000.00
No. 27. Due May 1, 1941, at 412 per cent 1,000.00
No. 28. Due May 1, 1942, at 412 per cent 1,000.00
$6,000.00
COUPON WATER BONDS OF 1917, ISSUED UNDER CHAPTER 133, ACTS OF 1914, PAYABLE AT FIRST NATIONAL BANK (BOSTON) No. 64. Due May 1, 1937, at 41/2 per cent $500.00
SCHOOLHOUSE LOAN, 1922, PAYABLE AT FIRST NATIONAL BANK (BOSTON)
No. 15. Due May 1, 1937, at 4 per cent $2,500.00
No. 16. Due May 1, 1938, at 4 per cent 2,500.00
No. 17. Due May 1, 1939, at 4 per cent 2,500.00
No. 18. Due May 1, 1940, at 4 per cent 2,500.00
No. 19. Due May 1, 1941, at 4 per cent 2,500.00
No. 20. Due May 1, 1942, at 4 per cent 2,500.00
$15,000.00
344
TOWN DOCUMENTS
[Dec. 31
SCHOOLHOUSE LOAN, 1920, PAYABLE AT FIRST NATIONAL BANK (BOSTON) No. 17. Due June 1, 1937, at 51% per cent $1,000.00
SCHOOLHOUSE LOAN, 1925, PAYABLE AT FIRST NATIONAL BANK (BOSTON)
No. 12. Due May 1, 1937, at 4 per cent $5,000.00
No. 13. Due May 1, 1938, at 4 per cent 5,000.00
No. 14. Due May 1, 1939, at 4 per cent 5,000.00
No. 15. Due May 1, 1940, at 4 per cent 5,000.00
$20,000.00
SCHOOLHOUSE LOAN, 1932, PAYABLE AT NATIONAL SHAWMUT BANK, BOSTON
No.
5.
Due October 1, 1937, at 334 per cent ..
$10,000.00
No. 6. Due October 1, 1938, at 33/4 per cent .. 10,000.00
No. 7. Due October 1, 1939, at 334 per cent . . 10,000.00
No. 8. Due October 1, 1940, at 334 per cent . . 10,000.00
No. 9. Due October 1, 1941, at 334 per cent . . 10,000.00
No. 10. Due October 1, 1942, at 334 per cent . . 10,000.00
$60,000.00
1934 FIRE AND POLICE STATION LOAN PAYABLE AT NATIONAL SHAWMUT BANK, BOSTON
No. 3. Due December 1, 1937, at 31/4 per cent .. $5,000.00
No. 4. Due December 1, 1938, at 31/4 per cent .. 5,000.00
No. 5. Due December 1, 1939, at 31/4 per cent . . 5,000.00
No. 6. Due December 1, 1940, at 31/4 per cent . . 5,000.00
No. 7. Due December 1, 1941, at 31/4 per cent .. 5,000.00
No. 8. Due December 1, 1942, at 31/4 per cent . . 5,000.00
No. 9. Due December 1, 1943, at 31/4 per cent .. 5,000.00
No. 10. Due December 1, 1944, at 31/4 per cent . . 5,000.00
No. 11. Due December 1, 1945, at 31/4 per cent . .
3,000.00
No. 12. Due December 1, 1946, at 31/4 per cent . . 3,000.00
No. 13. Due December 1, 1947, at 31/4 per cent 3,000.00 No. 14. Due December 1, 1948, at 31/4 per cent . 3,000.00 No. 15. Due December 1, 1949, at 31/4 per cent 3,000.00
1936]
OUTSTANDING BONDS
345
No. 16. Due December 1, 1950, at 3144 per cent .. 3,000.00
No. 17. Due December 1, 1951, at 31/4 per cent . . 3,000.00
No. 18. Due December 1, 1952, at 31/4 per cent . . 3,000.00
No. 19. Due December 1, 1953, at 314 per cent . . 3,000.00
No. 20. Due December 1, 1954, at 314 per cent
3,000.00
$70,000.00
1933 PUBLIC WELFARE LOAN PAYABLE TO COMMONWEALTH OF MASSACHUSETTS
Due December 15, 1937, at 31/2 per cent $6,000.00
Due December 15, 1938, at 31/5 per cent 6,000.00
$12,000.00
1935 PUBLIC WELFARE LOAN BONDS
Nos. 10-18. Due October 1, 1937, at 134 per cent $9,000.00
Nos. 19-27.
Due October 1, 1938, at 134 per cent 9,000.00
Nos. 28-36. Due October 1, 1939, at 134 per cent 9,000.00
Nos. 37-45. Due October 1, 1940, at 134 per cent 9,000.00
$36,000.00
1936 PUBLIC WELFARE LOAN BONDS PAYABLE TO NATIONAL SHAWMUT BANK
No. 1. Due October 1, 1937, at 11/4 per cent $5,000.00
No. 2. Due October 1, 1938, at 11/4 per cent 5,000.00
No. 3. Due October 1, 1939, at 11/4 per cent 5,000.00
No. 4. Due October 1, 1940, at 114 per cent 5,000.00
No. 5. Due October 1, 1941, at 11/4 per cent
5,000.00
$25,000.00
346
TOWN DOCUMENTS
[Dec. 31
STATEMENT OF TOTAL BONDED DEBT
1910 Water Loan $ 2,000.00
1914 Water Loan
6,000.00
1917 Water Loan 500.00 ยท
Total Water Loans
$ 8,500.00
1920 Schoolhouse Loan $ 1,000.00
1922 Schoolhouse Loan
15,000.00
1925 Schoolhouse Loan
20,000.00
1932 Schoolhouse Loan 60,000.00
Total Schoolhouse Loans
$ 96,000.00
1934 Fire and Police Station Loan
70,000.00
1933 Welfare Loan
$ 12,000.00
1935 Welfare Loan
36,000.00
1936 Welfare Loan
25,000.00
Total Welfare Loans
$ 73,000.00
$247,500.00
STATEMENT OF OTHER INDEBTEDNESS OUTSTANDING DECEMBER 31, 1936
Loans from the Commonwealth of Massachusetts
TAX TITLES LOANS
1933
$165,000.00
1934
80,000.00
1935
82,600.00
1936
157,000.00
$484,600.00
Less
Repaid 1933
$ 34,424.40
Repaid 1934
61,804.28
Repaid 1935
70,261.48
Repaid 1936
70,032.46
$236,522.62
Net Tax Title Loans
$248,077.38
TOWN OF SAUGUS Balance Sheet as at December 31, 1936 General Accounts
ASSETS
Cash in Banks and Offices :
General Accounts $ 90,701.98
Special Accounts (P.W.A. 7631) 8,957.40
Special Accounts (Perpetual Care) . 869.00
Tax Collector- Petty Cash Fund 100.00
$100,628.38
Accounts Receivable :
Taxes Real and Personal :
Levy of 1932 $ 122.66
Levy of 1933 239.51
Levy of 1934
1,399.59
Levy of 1935
2,261.35
Levy of 1936 216,621.45
220,644.56
Johnson Fund
253.94
Poll and Old Age Assistance:
Levy of 1933
$ 17.00
Levy of 1934
260.00
Levy of 1935
668.00
Levy of 1936
1,438.00
2,383.00
Unclaimed Checks
586.89
Motor Vehicle Excise Taxes:
Levies of 1932
$ 6.46
Levies of 1933
23.78
Levies of 1934
253.55
Levies of 1935
752.16
Levies of 1936 4,290.10
5,326.05
Special Assessments :
Gypsy Moth 1935 $ 15.50
Gypsy Moth 1936
396.19
Sidewalks 1936
277.44
Non Revenue :
New High School Addition $ 96.72
Fire and Police Stations 97.42
Taxes in Litigation
3,664.73
Tax Titles
235,999.00
Departmental :
Public Welfare 13,215.67
Water Rates:
December 1932 and prior $ 4,650.56
June and December 1933 437.36
June and December 1934 489.36
June and December 1935 444.02
June 1936
1,380.91
December 1936
15,270.92
Water Liens
3,250.36
Revenue Reserved Until Collected:
25,923.49
Motor Vehicle Excise Taxes $ 5,326.05
Taxes in Litigation 3,664.73
Special Assessments 689.13
Tax Titles
235,999.00
Due from Perpetual Care Accounts
1,284.78
Departmental
13,215.67
Water
25,923.49
Hydrants $ 01
284,818.07
Pensions
26.23
Interest on Bonds 401.97
Infirmary .67
Collector's Audit 859.72
Overlay 1930 318.70
Overlay 1933
3,397.32
Overlay 1934
4,227.53
Overlay 1935
15,175.42
Overlay 1936
3,089.62
Overlay 1936 (Special Machinery) 1,193.57
28,690.76
$640,208.10
$640,208.10
Deferred Revenue Accounts
Apportioned Sidewalk Assessments
Apportioned Assessments Not Due $ 2,833.24 Due 1937-1941 $ 2,833.24
Debt Accounts
$495,577.38 Water Bonds
$ 8,500.00
Schoolhouse Bonds
96,000.00
Fire and Police Station Bonds 70,000.00
Commonwealth of Massachusetts: Welfare Notes 1933 12,000.00
1935 Welfare Bonds $ 36,000.00
1936 Welfare Bonds 25,000.00
61,000.00
Municipal Relief Loan-Tax Titles
248,077.38
$495,577.38
$495,577.38
Trust Accounts
$ 83,622.00 George M. Wilson Fund
Johnson Library Fund 5,000.00
War Bonus Fund 6,607.65
Perpetual Care Fund 69,803.03
$ 83,622.00
$83,622.00
724.33
Old Age Reimbursements: Assistance-Aid
$ 10,023.49
Assistance-Administration 334.05
10,357.54
Overlay Reserved for Abatements: Levy of 1931 $ 5.24
Levy of 1932 672.03
677.27
Due from Commonwealth and County
Chapter 90 Work
1,758.55
Reserve Fund-Overlay Surplus
9,636.88
Surplus-Revenue
11,505.25
LIABILITIES
Temporary Loans:
In Anticipation of Revenue
$300,000.00
Commonwealth of Massachusetts: Tax Titles to be Remitted
14,713.57
Individuals : Water Service Deposits Old Unclaimed $ 55.28
Water Service Deposits
200.00
255.28
Premiums on Bond Issues
261.22
Library Trust Funds Income Balances: Wilson Fund $ 114.48
368.42
Perpetual Care Funds: To be Deposited
869.00
Tax Collector-Overages 134.55
Appropriation Balances : Revenue :
Indemnify Firemen $ 591.00
Reconstruct Elm Street Bridge 1,000.00
Sewerage
2,488.22
W. P. A. Projects 927.62
Repairs to Garage (Fire Loss) 67.99
V. F. W. Heating Plant 125.00
Easement Guild Road
100.00
5,299.83
689.13
School Construction 386.17
Relay Water Mains 37.62
Macadam Paving 106.40
22,673.13
Overdrawn Aecounts:
Net Funded or Fixed Debt
Trust Funds-Cash and Securities
$ 2,211.32
1936]
OUTSTANDING BONDS
347
Temporary Loans in Anticipation of Taxes
Issued
Due Rate Amount
SOLD TO FIRST NATIONAL BANK OF BOSTON
March 12, 1937
$50,000.00
June 16, 1937 50,000.00
July 15, 1937
50,000.00
November 5, 1937
50,000.00
November 12, 1937
50,000.00
NATIONAL SHAWMUT BANK
April 15, 1937 $25,000.00
MERCHANTS NATIONAL BANK
April 15, 1937 $25,000.00
$300,000.00
348
TOWN DOCUMENTS
[Dec. 31
Town Clerk's Report
To the Citizens of Saugus:
I submit herewith my First Annual Report as Town Clerk of the Town of Saugus.
POPULATION
1820
749
1914
9,348
1830
690
1915
10,041
1840
1,098
1916
10,394
1850
1,552
1917
10,765
1860
2,024
1918
10,902
1865
2,106
1919
11,007
1870
2,249
1920
11,488
1875
2,570
1921
11,989
1880
2,612
1922
12,118
1885
2,855
1923
12,364
1890
3,673
1924
12,593
1895
4,497
1925
12,743
1897
4,804
1926
13,244
1899
4,775
1927
13,788
1901
5,100
1928
14,269
1905
6,252
1929
14,457
1907
6,585
1930
15,057
1908
7,422
1931
15,500
1909
7,640
1932
15,800
1910
8,042
1933
15,108
1911
8,355
1934
14,512
1912
8,930
1935
15,076
1913
9,060
1936
15,499
(The above figures have been supplied to me by the Board of Assessors with the exception of 1935, which is given ac- cording to the Decennial State Census of 1935.
BIRTHS
Number registered
203
American parentage
142
1936]
TOWN CLERK'S REPORT
349
Foreign parentage
9
Mixed parentage 52
MARRIAGES
Number registered
148
American born 268
Foreign born
28
Average age of bridegroom
28
Average age of bride
24
Oldest person
77
Youngest person
16
DEATHS
Number registered
177
Male
94
Female
83
Under 5 year
18
From 5 to 10
1
From 10 to 20
2
From 20 to 30
7
From 30 to 40
8
From 40 to 50
16
From 50 to 60
24
From 60 to 70
36
From 70 to 80
35
From 80 to 90
24
From 90 to 100
5
Over 100
1
REPORT OF DOG LICENSES
845 Males at $2.00 $1,690.00
195 Females at $5.00 975.00
160 Spayed Females at $2.00 320.00
3 Breeders' at $25.00
75.00
2 Breeders' at $50.00
100.00
1205 Total $3,160.00
241.00
Fees retained by clerk
Amount paid to Town Treasurer $2,919.00
350
TOWN DOCUMENTS
[Dec. 31
REPORT OF COLLECTOR OF LICENSE FEES
January 1, 1936 to December 31, 1936.
To the Citizens of the Town of Saugus:
I herewith submit my report as Collector of License Fees for the year 1936.
29 Victuallers
at $
2.00 $
58.00
1 Pool and Bowling
at
5.00
5.00
1 Pool and Bowling
at
8.00
8.00
1 Pool and Bowling
at
11.00
11.00
1 Pool and Bowling
at
14.00
14.00
2 Pool and Bowling
at
22.00
44.00
2 Grove
at
5.00
10.00
4 Entertainment
at
5.00
20.00
4 Peddler
at
10.00
40.00
2 Junk
at
10.00
20.00
9 Auctioneers
at
2.00
18.00
8 Liquor
at
400.00
3,200.00
4 Liquor
at
250.00
1,000.00
6 Liquor
at
150.00
900.00
1 Liquor
at
125.00
125.00
2 Liquor
at
100.00
200.00
2 Amusement
at
2.00
4.00
1 Auto Dealer
at
15.00
15.00
1 Theatre
at
35.00
35.00
1 Golf
at
5.00
5.00
12 Beano
at
.25
3.00
13 Beano
at
.50
6.50
2 Beano
at
2.00
4.00
Paid to Town Treasurer
$5,735.50
Signed : VIOLA G. WILSON,
Town Clerk.
HUNTING AND FISHING LICENSES
January 1, 1936 to December 31, 1936.
74 Resident Citizen Fishing at $2.00 $148.00
351
TOWN CLERK'S REPORT
1936]
112 Resident Citizen Huting at $2.00 224.00
23 Resident Citizen Sporting at$3.25 74.75
16 Minor and Female Fishing at $1.25 20.00
4 Resident Citizen Trapping at $5.25 21.00
2 Resident Citizen Minor Trapping at $2.25 4.50
13 Resident Citizen Sporting (Free)
1 Duplicate License at $.50 .50
2 Lobster and Crab at $5.00 10.00
Total $502.75
Fees retained by Town Clerk 58.25
Payment to Division of Fisheries and Game $444.50
REPORT OF TOWN CLERK'S FEES
To the Citizens of the Town of Saugus:
I hereby submit my report as Collector of Town Clerk's Fees for the year 1936.
133 Marriage Intentions at $2.00 $266.00
Mortgages 232.00
35 Discharges and Assignments at $.50 17.50
70 Certified Copies at $.25 14.00
10 Married Women's and Business Certificates at $.25
2.50
15 Gasoline Permits at $1.00
15.00
35 Gasoline Registrations at $.50 17.50
1 Bill of Sale at $2.00 2.00
5 Conditional Sales Contracts at $.50 2.50
Bill of Sale at $1.00 1.00
Paid to Town Treasurer $569.00
Signed :
VIOLA G. WILSON,
Town Clerk.
Respectfully submitted,
VIOLA G. WILSON, Town Clerk.
352
TOWN DOCUMENTS
[Dec. 31
Tax Collector's Report
To the Citizens of Saugus, Mass .:
I hereby submit the annual report of the Collector of Taxes. Viola G. Wilson, Collector, in Account with the Town of Saugus :
DR.
To tax of 1936, committed June 23, 1936, October 2, 1936 and Dec. 21,
1936
$513,717.90
To interest collected
264.30
CR.
By 1936 tax paid Treasurer $284,279.40
By abatements
12,980.81
By Tax Titles to town (Chap. 60,
Sec. 61, G. L.) 14.40
264.30
Uncollected Dec. 31, 1936
$216,443.29
DR.
To balance of 1935 tax committed June 22, 1935, August 3, 1935 and Dec. 31, 1935 $232,596.77
To interest collected
2,548.21
$235,144.98
CR.
By Tax Titles to town
$ 42,208.74
By Tax Titles to town (Chap. 60, Sec. 61, G. L.)
72,047.54
By tax paid Treasurer
107,119.36
By abatements
7,653.80
By interest
2,548.21
By commitment to Town Counsel . . 793.75
$232,371.40
Uncollected Dec. 31, 1936
$ 2,773.58
$513,982.20
By interest
$297,538.91
353
TAX COLLECTOR'S REPORT
1936]
DR.
To balance of 1934 tax commitment $ 3,519.62 25.67
To interest collected
$ 3,545.29
CR.
By 1934 tax paid Treasurer $ 876.93
By interest paid Treasurer 25.67
By abatements
2.98
By Tax Titles to town (Chap. 60,
Sec. 61, G. L.) 48.78
By commitment to Town Counsel for collection 745.00
$
1,699.36
Uncollected Dec. 31, 1936
$ 1,845.93
DR.
To balance of 1933 tax commitment $ 959.00
To interest collected 53.25
$
1,012.25
CR.
By 1933 tax paid Treasurer $ 699.15
By interest paid Treasurer
53.25
By Tax Titles to town (Chap. 60, Sec. 61, G. L.)
13.50
$ 765.90
Uncollected Dec. 31, 1936 $ 246.35
DR.
To balance of 1932 tax commitment $ 122.66
Uncollected Dec. 31, 1936 $ 122.66
To balance of 1933 poll tax commit- ment $
12.00
Uncollected Dec. 31, 1936 $ 12.00
To balance of 1933 Old Age Assist- ance commitment $ 5.00 Uncollected Dec. 31, 1936 $ . 5.00
354
APPOINTIVE TOWN OFFICERS [Dec. 31
DR.
To balance of 1934 poll tax commit-
ment
$ 876.00
To interest collected
7.97
$ 833.97
CR.
By payments to Treasurer $ 128.00
By abatements
466.00
By interest paid to Treasurer
7.97
$ 601.97
Uncollected Dec. 31, 1936
$ 282.00
DR.
To balance of 1935 poll tax commit- ment
$ 1,452.00
To interest collected
8.05
$ 1,460.05
CR.
By payments to Treasurer $ 400.00
By abatements
402.00
By interest paid Treasurer
8.05 $ 810.05
$ 650.00
DR.
To 1936 poll tax commitment of
March 11, 1936 and Dec. 21, 1936 $ 9,778.00
To interest collected .64 -
$
9,778.64
CR.
By payments to Treasurer $ 8,052.00
By abatements 384.00
By interest paid Treasurer .64 $ 8,436.64
--
Uncollected Dec. 31, 1936 $ 1,342.00
355
TAX COLLECTOR'S REPORT
1936]
MOTOR VEHICLE EXCISE TAXES
DR.
To balance of Motor Vehicle Excise
Tax committed April 11, 1932 $ 14.27
To interest collected
1.70
$ 15.97
CR.
By payments to Treasurer
3.89
By abatements
8.38
By interest paid Treasurer
1.70
$ 13.97
Uncollected Dec. 31, 1936
$ 2.00
DR.
To balance of M. V. Excise Tax com-
mitted July 15, 1932 $ 51.47
CR.
By abatements
$ 51.47
DR.
To balance of M. V. Excise Tax com-
mitted October 20, 1932 $ 9.22 $ 9.22
CR.
By payments to Treasurer
$ 4.76
Uncollected Dec. 31, 1936
$ 4.46
DR.
To balance of M. V. Excise Tax com-
mitted Mar. 27, 1933 $ 132.72 $ 132.72
CR.
By abatements
$ 121.57
Uncollected Dec. 31, 1936 $ 11.15
DR.
To balance of M. V. Excise Tax com- mitment of April 18, 1933 $ 453.75
1.02
To interest collected $ 454.77
356
TOWN DOCUMENTS
[Dec. 31
CR.
By payments to Treasurer $ 5.68
By interest paid Treasurer
1.02
By abatements
442.37
$ 449.05
Uncollected Dec. 31, 1936
$ 5.72
DR.
To balance of M. V. Excise Tax com-
mitment of July 15, 1933
$
268.22 $
268.22
CR.
By abatements
$
263.59 $
263.59
Uncollected Dec. 31, 1936
$ 4.63
DR.
To balance of M. V. Excise Tax com-
mitment of Sept. 25, 1933
$
85.79 $
85.79
CR.
By abatements $
85.79 $
85.79
DR.
To balance of M. V. Excise Tax com-
mitment of Oct. 19, 1933
$
126.42 $
126.42
CR.
By abatements $
126.42 $
126.42
DR.
To balance of 1933 M. V. Excise Tax
committed Jan. 5, 1934
$
120.12 $
120.12
CR.
By abatements $ 116.12 $
116.12
Uncollected Dec. 31, 1936
$ 4.00
DR.
To balance of M. V. Excise Tax com- mitment of March 1, 1934 $ 90.17
.39 -
To interest collected $ 90.56
357
TAX COLLECTOR'S REPORT
1936]
CR.
By abatements
$ 40.79
By payments to Treasurer
5.79
By interest paid Treasurer
.39
$ 46.97
Uncollected Dec. 31, 1936
$
- 43.59
DR.
To balance of 1934 M. V. Excise Tax
commitment of March 22, 1934 .. $ 353.95
To interest collected
5.49
$ 359.44
CR.
By payments to Treasurer
$ 91.23
By interest paid Treasurer
5.49
By abatements
182.97
$ 279.69
Uncollected Dec. 31, 1936
$ 79.75
DR.
To balance of M. V. Excise Tax com-
mitment of May 25, 1934 $ 1,008.84 6.28 $ 1,015.12
CR.
By payments to Treasurer $ 115.60
By interest paid Treasurer
6.28
By abatements
310.80
Committed to Town Counsel for col-
571.51
lection
$ 1,004.19
Uncollected Dec. 31, 1936 $ 10.93
DR.
To balance of 1934 M. V. Excise Tax
commitment of July 5, 1934 . ... $ 216.66 $ 216.66
To interest collected
358
TOWN CLERK'S REPORT [Dec. 31
CR.
By abatements $ 41.26
By commitment to Town Counsel . . 45.78
$ 87.04
Uncollected Dec. 31, 1936
$ 129.62
DR.
To balance of M. V. Excise Tax com-
mitment of Sept. 5, 1934 $ 300.92
To interest collected
1.48
-
$ 302.40
CR.
By payments to Treasurer $ 18.44
By abatements
145.43
By interest paid Treasurer
1.48
By commitment to Town Counsel
105.81
$ 271.16
Uncollected Dec. 31, 1936 $ 30.08
DR.
To balance of M. V. Excise Tax com-
mitment of Nov. 5, 1934 $ 167.62
To interest collected
1.33
$ 168.95
CR
By payments to Treasurer $ 13.33
By interest paid Treasurer
1.33
By commitment to Town Counsel
4.57
By abatements
100.45 $ 119.68
Uncollected Dec. 31, 1936 $ 49.27
DR.
To 1934 M. V. Excise Tax commit- ment of January 10, 1935 $ 118.59
To interest collected 4.63
$ 123.22
359
TAX COLLECTOR'S REPORT
1936]
CR.
By payments to Treasurer $ 48.72
By interest paid Treasurer
4.63
By commitment to Town Counsel
3.00
$ 56.35
Uncollected Dec. 31, 1936
$ 66.87
DR.
To 1934 M. V. Excise Tax commit-
ment of January 18, 1935 $ 14.00
To interest collected
.38
-
$
14.38
CR.
By payments to Treasurer $ 4.00
By interest paid Treasurer
.38
$ 4.38
Uncollected Dec. 31, 1936
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