USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1938 > Part 23
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It is expected that all work con- templated under the P. W. A. pro- ject can be completed within the total funds made available jointly
by the Town and the Federal Gov- crnment for this work.
Labor on a P. W. A. job is han- dled differently than it is on a W. P. A. job. The employment of labor on P. W. A. work is controlled en- tirely by P. W. A. rules and regu- lations. The labor must be secured through the Massachusetts State Employment Office in Lynn, and this agency, at the insistance of the Sewer Committee has given prefer- ence to local labor. The contractor is not required by P. W. A. to keep in his employ men who are not com- petent for the work involved.
Experience has shown that work done by contract as a P. W. A. pro- ject will offer less employment for local labor than work done by force account as a W. P. A. project. This is accounted for here in Saugus by the fact that there are but few local men previously experienced in sew- er construction.
The Sewer Committee wishes to express its appreciation for the co- operation given by the United States Government working through Mr. Harry M. Shanahan, Supervisor of Operations, Salem, Massachusetts, and his organization for W. P. A., and also working through Mr. M. E. Gilmore, Regional Director, Re- gion No. 1, New York City, and his organization for P. W. A .; by the Board of Selectmen, the Town W. P. A. Co-ordinator, Frank M. Mur- phy, the Superintendent of Public Works, Ernest A. Merrithew, who on account of the type and location of the sewer work, has been called upon to contribute more than his usual share of departmental aid, and by all the Town'officials, who have been willing and ready at all times to aid in every manner pos- sible.
Signed: CHARLES E. FLYNN, Chairman; WALTER L. C. NILES, Secretary;
FRED C. CHEEVER, ALEXANDER S. ADDISON.
197
TOWN ACCOUNTANT'S REPORT
1938]
Report of Town Accountant
January 10, 1939.
To the Honorable Board of Selectmen
Saugus, Massachusetts.
Gentlemen:
I herewith submit my first annual report as Town Accountant for the year 1938. The report is made in accordance with the requirements of the State system of Accounting and is set forth in the following schedule:
Receipts for the year 1938 in detail.
Expenditures for the year 1938 in detail.
Schedule of Town Debt showing payments due each year.
Schedule of Interest on Town Bonded Debt showing payments due each year.
Schedule of Loans in Anticipation of Revenue.
Balance Sheet, showing financial condition of Town December 31, 1938.
Summarized Statement of Appropriation Accounts-Revenue and Non-Revenue.
Schedule of W.P.A. Expenditures by projects.
In accordance with the provisions of Section 58, Chapter 41 of the General Laws, each head of a department, board or committee author- ized to expend money, was requested to furnish at the close of the year a list of bills remaining unpaid. The unpaid bills reported for these departments are as follows:
Assessors
$671.58
(Appropriated at Special Town Meeting of January 9, 1939)
Town Hall Account
156.19
Health Department
359.04
Street Lighting
630.54
Infirmary
183.73
Trade School Tuition
1,690.21
Total $3,693.29
An Unpaid Bill article has been prepared for insertion in the 1939 Annual Town Meeting Warrant for these amounts.
I wish to call your attention to the following appropriation balance which has been carried forward to the year 1939 and which I believe may be properly transferred by the Town to Excess and Deficiency, inas- much as there will evidently be no further charges against the amount:
School Investigating Committee $16.92
I wish to also call your attention to several balances which have re- mained outstanding for the past two years:
Macadam Paving
$106.40
Relay Water Mains
37.62
School Construction
386.17
Fire and Police Station PWA No. 7631
97.42
High School Addition
96.72
Article 36, Water Bond Issue
634.82
These are non-revenue accounts inasmuch as the money was obtained from loans and, therefore, must be disposed of in the manner provided by Section 20, Chapter 44 of the General Laws. I would recommend that these unexpended balances amounting to $1,359.15 be transferred to the account for Sewers (WPA. Project No. 16218).
Under date of January 10, 1938, a report of an audit of the accounts
198
TOWN DOCUMENTS
[Dec. 31
of the Town by the State Division of Accounts was received. All recom- mendations in this report applicable to this department have been com- plied with.
During the past two years I have been particularly interested in the purchases, method of handling stock and supplies and inventorying same in the departments under your jurisdiction and respectfully submit the following recommendation:
That the Board of Selectmen have caused to be established and maintained a central stock department for any or all depart- . ments under their jurisdiction. All purchase orders to be issued by and all purchases to be delivered to said stock department and a standard perpetual inventory system be maintained at all times by said stock department. All invoices to be checked and approved and purchase accounted for before invoice is approved for payment by the department heads. All stock, materials and supplies given out to be accounted for by the maintenance of a standard stockroom check system. The stock department to be directly under the jurisdiction and supervision of the Board of Selectmen and accountable to them only.
I believe that if this recommendation is complied with that it would be a progressive step and result in a savings to the Town far in excess of the operating cost each year.
I have continued the policy which I inaugurated of preparing a quarterly Balance Sheet and detailed report of Town Expenditures. These reports have been furnished to all members of your Board. Copies of the Balance Sheet have also been furnished to various financial institu- tions. I believe that by furnishing these Balance Sheets to financial institutions that the Town is able to borrow money at the best possible rates. A copy of the detailed report of Town Expenditures is usually published mid-year by the Finance Committee in the local paper.
In view of the increased tax rate of 1938, it is quite apparent that taxpayers are showing an increased interest in governmental activities and expenditures. I believe that this is one of the most encouraging signs of the times and I have attempted to give all possible assistance to citizens of the Town in supplying them with detail regarding receipts, expenditures and the financial conditon of the Town.
Respectfully yours, RALPH QUIRK, Town Accountant.
In accordance with the provisions of Section 50, Chapter 41 of the General Laws, I have verified the cash on hand December 31, 1938, by actual count and the cash in the banks was certified by reconciliation of the outstanding checks with the book and bank statements and was fur- ther verified by letters received from the banks certifying to the amount to the credit of the Town of Saugus at the close of business, December 31, 1938.
In accordance with the provisions of Section 53, Chapter 41 of the General Laws, I have compared the savings bank books in the hands of the Treasurer with the amount called for in the Perpetual Care Fund account as being on deposit December 31, 1938, and the books and amounts agree. The George M. Wilson Library Fund and the Benjamin N. Johnson Library Fund accounts were verified by examining the regis- tered bond and savings bank books in the hands of the Treasurer and the amounts agree. The War Bonus Fund account was verified by examin- ing the savings bank book in the hands of the Treasurer and the amounts agree.
RALPH QUIRK, Town Accountant.
199
TOWN ACCOUNTANT'S REPORT
1938]
1938 RECEIPTS
GENERAL REVENUE
Taxes-Levy of 1938:
Real
Personal Polls
$341,381.42 57,583.58 7,598.00
$406,563.00
Taxes-Prior Years:
Real
$130,221.27
Personal
4,013.77
Polls
358.00
134,592.04
Privileges-Motor Vehicle Excise:
Levy of 1938
$21,426.28
Prior Years
3,192.97
24,619.25
Special Assessments:
Gypsy Moth-
Levy of 1938
$489.51
Prior Years
253.00
742.51
Sidewalks-
Levy of 1938
$305.66
Prior Years
162.37
468.03
Tax Title Redemptions
$57,779.49
Tax Title Sales
100.00
Tax Title Possession Sales
156.23
58,035.72
Deeds and Certificates
396.00
From the Commonwealth:
Income Tax
$69,663.46
Corporation Tax
4,138.82
Refund-Boulevard Maint.
173.16
73,975.44
From County of Essex:
Court Fines
$539.55
House of Correction
24.00
Dog Account
1,847.05
2,410.60
From City of Lynn: Lynn Watershed Tax.
848.70
Rentals:
Town Hall
228.00
Licenses :
Pool
$14.00
Victualers
42.00
Hawkers and Peddlers
21.00
Liquor
3,910.00
.Junk
5.00
-
200
TOWN DOCUMENTS [Dec. 81
Entertainment
50.00
Auctioneers Miscellaneous
22.00
4,066.00
Total General Revenue $706,946.29
COMMERCIAL REVENUE General Government
Selectmen:
Advertising
$10.00
Tax Collector:
Fees and Costs
774.24
Town Clerk:
Fees and Permits
1,358.00
Assessors:
Duplicate
1.92
Planning Board:
Sale of Plans
15.55
Public Works:
Sale of Junk and Gas Tax Refund 455.56
Total for General
Government
2,615.27
Protection of Persons and Property
Police:
Sale of Motorcycle and
Tax Refund
$32.70
Building Inspector: Permits 314.00
Sealer of Weights and Measures: Fees 114.01
Total for Protection of Persons
and Property 460.71
Health and Sanitation
Health:
Licenses and Permits
$313.50
Dental Clinic Fees 147.50
Reimbursements from Individuals 69.00
From the Commonwealth: Contagious Diseases
545.30
Subsidies for Cities and Towns
862.85
From the County
35.00
From Cities and Towns
672.65
Plumbing Inspector: Fees 250.00
Sewers:
U. S. Grant P. W. A. Docket No. 1422F 67,500.00
Total for Health and Sanitation 70,396.30
Highways and Bridges
Chapter 90, Walnut Street: From the Commonwealth- Grants
$4,802.60
Decrees 2,449.66
Chapter 90, Woodbury Avenue: From the Commonwealth- Grants 4,521.28
From the County-
2.00
201
TOWN ACCOUNTANT'S REPORT
1938]
Decrees 1,864.20
Chapter 90, Maintenance:
From the Commonwealth- Grant 1,246.62
Chapter 500-Acts of 1938 Highway Fund:
From the Commonwealth
12,850.00
Snow and Ice
4.20
Sidewalk Damage Settlement
23.00
Total for Highways and Bridges 27,761.56
Charities and Soldiers' Benefits
Bureau of Old Age Assistance:
O. A. A .- Aid Only: United States Grants
$30,737.70
O. A. A .- Administration Only: United States Grants 1,024.53
Reimbursements:
From the Commonwealth
21,441.95
From Cities and Towns 1,388.59
Board of Public Welfare:
Aid to Dependent Children: United States Grants
1,746.30
Reimbursements-
From the Commonwealth 817.65
Temporary Aid:
Reimbursements-
From the Commonwealth 4,383.31
From the Cities and Towns
2,934.82
Federal Emergency Relief Funds 203.91
Infirmary:
Sale of Produce
158.53
Soldiers' Benefits: State Aid
1,495.00
Military Aid
952.50
Total for Charities and
Soldiers' Benefits
67,284.79
Education and Libraries
Schools:
From the Commonwealth: Educational Measure, State Valuation Measure, (see Income Tax) $33,990.00
English Speaking Classes
$195.50
Aid to Independent Schools
555.36
From Cities and Towns: Tuition
99.20
Sale of Books, Tuition, etc. Library:
83.66
Book Fines
92.90
Total for Education and Libraries 1,026.62
Enterprise and Cemeteries
Water Department: Water Rates Maintenance Turn-Ons
$35,921.90 477.86 18.00
202
TOWN DOCUMENTS [Dec. 31
Water Liens Recording
2,548.24
57.95
Cemetery :
Sale of Land
936.00
Care of Lots
947.51
Interment Fees
1,646.00
Foundations
554.50
Total for Enterprise and Cemeteries
43,107.96
Interest
On Taxes:
Property Taxes-Current Year
$226.66
Property Taxes-Prior Years
3,770.36
Poll Taxes
9.01
Motor Vehicle-Current Year
110.60
Motor Vehicle-Prior Years
113.60
Gypsy Moth
7.54
Water Liens
54.74
On Tax Titles
6,313.53
From the Commonwealth
1,698.25
On Library Trust Funds: Wilson Fund
173.18
Johnson Fund
173.64
On Cemetery Perpetual Care
Books
2,125.81
Total for Interest
14,776.92
Agency and Trust
Cemetery Perpetual Care
Bequests
$4,993.00
County of Essex-Dog Licenses 2,829.80
Total for Agency and Trust
7,822.80
Indebtedness
Temporary Loans in Anticipation of Taxes
$505,000.00
Tax Title Loan from
Commonwealth
75,000.00
Sewer Bonds
495,000.00
Municipal Relief Loans
35,000.00
Total for Indebtedness
1,110,000.00
Premiums and Accrued Interest
on Bond Issues:
Premiums
$8,853.24
Accrued Interest
812.94
Overpayment of Dec. 1, 1933 Coupon
17.50
9,683.68
Total for Commercial Revenue
$1,354,936.61:
Refunds
Departmental-
Selectmen
$139.00
Assessors
30.00
Sewers (W.P.A. Project No. 16218)
192.56
Collection of Ashes
5.30
Chap. 90, Walnut St. Contract
No. 6606-1938
316.00
·
1938]
TOWN ACCOUNTANT'S REPORT
203
Road Machinery
767.19
O. A. A .- Aid Only
544.67
O. A. A .- Administration
14.85
Aid to Dependent Children
22.50
Public Welfare
96.00
Soldiers' Relief
71.00
Library
148.90
W.P.A. Projects
25.38
Water Maintenance
50.75
Interest on Welfare Notes
15.50
Unpaid Bills-Public Welfare
102.92
Total Departmental Refunds
2,542.52
Other Refunds:
1938 Motor Vehicle Excise Tax
1.87
Unclaimed Checks
4.00
Total Other Refunds
5.87
Total Refunds
$2,548.39
Transfers
Excess Grant-P.W.A. Docket No. 7631
$5,000.00
Repairs to Garage-Fire Loss
7.99
Fire Department Expense
500.00
Snow and Ice
1,000.00
Chapter 90, Lincoln Avenue
1,000.00
Chapter 500, Highway Fund
12,000.00
State and Military Aid
500.00
V. F. W. Heating Plant
125.00
Easement-Guild Road
100.00
Land Damages, Section No. 2, Woodbury Avenue
1,234.00
Reserve Fund
6,000.00
Water Purchase
1,500.00
Sale of Cemetery Land Fund
1,200.00
Interest on Temporary Loans
2,000.00
Total Transfers
$32,166.99
Total Receipts and Transfers
$2,096,598.28
Cash Balance, January 1, 1938
64,409.61
$2,161,007.89
1938 EXPENDITURES
GENERAL GOVERNMENT
Finance Committee:
Salary of Secretary
$250.00
Clerical
3.00
Printing and Advertising
129.45
Telephone
30.57
Dues
10.00
$423.02
Planning Board:
Salary of Secretary
$100.00
Clerical
20.00
Printing and Advertising
133.46
Stationery and Postage
17.75
Dues
20.00
Engineeer
200.00
204
TOWN DOCUMENTS [Dec. 31
Office Equipment
173.00
Binding
49.60
Office Supplies
81.39
795.20
Board of Appeal:
Salary of Secretary
$263.00
Printing and Advertising
6.75
Clerical
5.00
Witness Expense
24.21
$298.96
Selectmen:
Salary of Chairman
$500.00
Salary of Other Members
641.68
Secretary
745.00
Printing and Advertising
540.39
Stationery and Postage
121.03
Telephone
284.27
Office Supplies
55.13
Claims and Settlements
40.00
Printing "Come to Saugus" Book
442.00
All Others
39.92
Unpaid Bills-Selectmen
Accountant:
Salary of Accountant
$2,324.33
Clerical
1,095.87
Printing and Advertising
149.75
Stationery and Postage
41.50
Office Supplies
167.08
Telephone
101.50
Office Equipment
100.00
All Other
19.97
Treasury:
Salary of Treasurer
$750.00
Clerical
3,750.84
Printing and Advertising
203.00
Stationery and Postage
208.60
Office Supplies
98.11
Telephone
112.05
Bonđ
230.00
Insurance
118.19
Office Equipment
74.40
All Others
2.93
5,588.12
Registration of Town Notes
. 116.00
Tax Collector:
Salary of Collector
$1,200.00
Clerical
4,654.70
Printing and Advertising
279.16
Stationery and Postage
621.52
Office Supplies
115.07
Telephone
84.54
Bonds
535.00
Office Equipment
100.00
All Others
5.25
Tax Title Expense:
Printing and Advertising
$770.00
Deeds
1,782.20
Registering
671.50
7,595.24
3,223.70
3,409.42 51.65
4,000.00
205
TOWN ACCOUNTANT'S REPORT
1938]
Assessors:
Salary of Board
$1,600.00
Clerical
5,459.32
Printing and Advertising
528.15
Stationery and Postage
81.00
Office Supplies
531.54
Telephones
202.19
Deputies
1,456.16
Binding
59.50
Transportation
110.00
All Others
66.29
10,094.15
Unpaid Bills-Assessors
2.87
Law:
Salary of Town Counsel
$1,200.00
Telephone
50.00
Court Fees
250.00
Stenographic Services
100.00
Town Clerk:
· Salary of Town Clerk
$500.00
Clerical
88.00
Printing and Advertising
467.61
Stationery and Postage
1.50
Office Supplies
158.15
Telephone
37.40
Bonds
7.50
Binding
8.80
Election and Registration :
Salary of Board
$650.00
Clerical
768.25
Precinct Officers
2,728.00
Police
568.00
Election Inspectors
137.00
Janitors
266.00
Printing and Advertising
1,046.10
Stationery and Postage
83.00
Rent
98.00
Posting Warrants
342.00
Booths
205.38
Office Supplies
233.34
Recount
128.00
Office Equipment
79.50
Town Hall:
Salaries of Janitors
$3,250.00
Fuel
730.47
Light
577.59
Repairs
522.87
Equipment and Supplies
513.93
Printing and Advertising
3.50
Freight
.67
Public Works:
Salary of Superintendent
$3,000.00
Clerical
3,104.90
Printing and Advertising
32.75
Stationery and Postage
1.00
Telephone
597.83
Light
83.27
Registration
3.00
1,600.00
1,268.96
7,332.57
5,599.03
206
TOWN DOCUMENTS
[Dec. 31
Office Supplies All Others
372.23 3.65
7,198.63
. Engineering:
Salary of Engineer
$2,080.00
Assistants
1,491.60
Supplies
338.88
Safe Repairs
20.00
1
Gasoline and Oil
40.02
Repairs to Equipment
29.50
4,000.00
Total for General Government
62,597.52
Protection of Persons and Property
Police:
Salary of Chief
$2,674.23
Officers and Patrolmen
27,234.44
Reserves and Specials
371.50
Matron
109.30
Printing and Advertising
14.25
Stationery and Postage
12.00
Office Supplies
165.92
Telephone
1,987.79
Equipment for Men
26.12
Repairs to Motor Vehicles
328.46
Gasoline and Oil
574.85
Luncheons
28.20
Materials and Supplies
259.65
All Other
41.09
33,827.80
Fire and Police Building Maintenance:
Salary of Janitor
$1,516.00
Fuel
549.24
Light
568.86
Repairs to Equipment
61.11
Equipment and Supplies
151.00
2,846.21
Unpaid Bills-Fire and Police Building Maintenance
66.08
Constable:
Salary of Constable
100.00
Firemen's Salaries: Salary of Chief
$2,669.80
Officers and Firemen
31,229.66
33,899.46
Fire Department Expenses:
Salary of Clerk
$260.00
Call Men
1,325.00
Printing and Advertising
15.75
Stationery and Postage
15.30
Telephone
189.56
Repairs to Apparatus
3,893.18
Gasoline and Oil
268.28
Equipment for Men
81.39
Bedding
30.40
Laundry
121.87
Chemicals and Oxygen
125.00
Medical Treatment
49.30
Use of Bells
50.00
Supplies for Station
399.73
Services at Fires
44.40
Labor on Hydrants
56.40
1938]
TOWN ACCOUNTANT'S REPORT
207
Boat Hire
All Other
20.00 28.00
6,973.56
Unpaid Bills-Fire Department Expenses
50.00
Fire Alarm Division:
Salary of Superintendent Labor
380.45
Equipment and Supplies
1,100.25
Truck Maintenance
40.62
Gasoline and Oil
7.10
All Other
8.00
2,036.42
Forest Fires:
Services at Fires
$27.70
Equipment
167.61
Building Inspection :
Salary of Inspector
$900.00
Printing and Advertising
17.25
Telephone
58.67
Transportation
75.00
Gasoline and Oil
7.81
All Other
2.00
Sealer of Weights and Measures:
Salary of Sealer
$1,800.00
Office Supplies
8.02
Equipment and Repairs
5.04
Gasoline and Oil
96.05
Gypsy Moth:
Salary of Superintendent
$1,560.00
Labor
1,323.10
Printing and Advertising
33.90
Stationery and Postage
4.00
Truck Hire
315.00
Rent of Garage
104.00
Gasoline and Oil
98.75
Repairs
32.27
Insecticide
339.64
Hardware and Tools
15.88
Power Sprayer
882.00
Other Equipment
211.87
Fuel Oil
63.12
Clerical
15.00
Tree Warden:
Salary of Warden
$144.00
Labor
806.40
Telephone
44.84 .
Equipment
44.50
Hardware and Tools
79.93
Truck Hire
465.00
Lumber and Cement
42.10
Insecticide
10.63
All Other
34.96
1,672.36
Public Safety Committee:
Dues
$30.00
Signs
84.49
195.31
1,060.73
1,909.11
4,998.53
$500.00
208
TOWN DOCUMENTS
[Dec. 31
Amber Clusters
70.00
184.49
Harbor Master:
Salary of Harbor Master
200.00
Emergency Storm Damage Account: Labor
$7,824.52
Truck and Equipment Rental
2,207.10
Repairs
186.50
Tools and Equipment
1,395.70
Luncheons
29.05
Fuel
15.00
Cement, Stone and Gravel
340.24
Pipe
6.75
Gasoline and Oil
115.89
Total for Protection of Persons and Property
$102,140.81
Health and Sanitation
Health:
Salary of Board
$1,275.00
Clerk
1,457.50
Inspector of Food
1,562.72
Inspector of Slaughtering
216.00
Sanitary Inspector
493.00
Public Health Nurse
1,497.27
Printing and Advertising
402.70
Stationery and Postage
29.98
Office Supplies
108.98
Telephones
224.30
T. B. Board and Treatment
4,291.00
Medicine and Medical Care
1,348.67
Milk Analysis
102.00
Burying Dogs and Cats
296.75
Anti-Rabie Vaccine and Treatment
190.30
Dental Clinic
400.00
Mileage
716.76
Gasoline and Oil
268.31
All Other
118.76
Unpaid Bills-Health
WVital Statistics:
Deaths
$41.75
Births
23.50
65.25
Plumbing Inspection : Salary of Inspector
1,025.00
Milk and Dairy Inspection: Salary of Inspector
300.00
Animal Inspection:
Salary of Inspector
550.00
Collection of Garbage: Yearly Contract
3,250.00
Mosquito Control:
Commonwealth of Massachusetts
850.00
Sewer Commission: Engineering
320.00
Sewers (W. P. A. Project No. 16218) :
Engineering Services $14,256.87
Superintendent and Clerical 3,806.45
Printing and Advertising 307.56
12,120.75
15,000.00 333.10
TOWN OF SAUGUS, MASSACHUSETTS Summarized Statement of Appropriations and Disbursements for the Year Ending December 31, 1938
CHEDITS
BALANCES
Talance
Revenue Appropriation
Appropriation Special M'T'ES
Transferred froa Reserve Fund
Refunds
Source
Amount
Total Credit
Reverting to Eurplus
Carried av Lo 1939
GENERAL GOVERNMENT:
Finance Committee
800.00
795.20
4.80
Planning Board
300.00
298.9G
Board of Appouls
2,500.00
$828.74
$139.00
3,467.74
3,409.42
Selectmen
4,000.00
76.00
5,625.00
5,588.12
Treasury
60.00
135.00
116.00
19.00
Collector
2,500.00
723.70 339.15
30.00
1,000.00
1,600.00
Law Department
972.00
300.00
From Interest on Temporary Loans
$2,000.00
From Fire Department Expenses
600.00
5,000.00
5,699.03
Public Works
4,000.00
4,000,00
Engineering
$2,600.00
$02,745.69
₲2,5-13.00
$202.59
Tutols
PROTECTION OF PERSONS AND PROPERTY:
Police
Fire and Police Building Maintenance
100.00
100,00
29.04
Firemen's Salarles
7,500,00
$40.00
2,040.00
2,036.42
3.68
Forest Fires
1,050,00
10.73 60.00
1,910.00
1,909.11
.89
Gypsy Moth
$00.00
880.00
1,680.00
Trre Worden
200.00
200.00
200.00
200.00
Harbur Master
Storm Domage Emergency Account
1939 Tax Levy From Chap, 600 Highway Fund
$3.120.75 9,000.00
12,120.75
12,120.76
$105.25
Totals
HEALTII AND SANITATION:
Health .
100.00
100,00
G5.25
$34.75
Vital Statistics
1,025.00
1,025.00
1,025.00
Inspection of Plumbing
300.00
$00.00
300.00
Inspection of Milk and Dairies
660.00
550.00
$50.00
Inspection of Animals
3,260.00
3.260.00
3.260,00
Removal of Garbage
850.00
850,00
850.000
Mosquito Control
$1,704.95
141,000.00
$192.66
U. S. Grant
$67,500.00
426,500.00
39,984.33
$386,515.67
1. W. A. Docket No. 1422F (Sewers)
$1,767.03) $162,076.00 $359,000.00
$192.66
$67,500.00
$600,535.54
$135,529.41
$94.75 $464,971.38
Totals
HIGHWAYS AND BRIDGES:
115ghways
6,000.00
$5.30
To W. P. A. Projects
($1,000.00)
11,000.00
10,999.97
.03
Snow and Ice
18,600.00
State and County
3,602,68
7.45
Chop. 90, Walnut St. No. 5906-{1937)
316.00 State and County
3,749.58
State and County
3,996.44
(133.20)
59.40
(192.00)
Chap. 90, Woodbury Ave. No. 6161-(1937)
State and County
2,389.04
6,139.01
6,214.41
(76.37)
Chap. 90, Lincoln Ave.
767.19
1,192.19
943.76
248.43
Road Machinery
5.000.00
State
1,246.62
2,746,62
2,470.97
275.65
Grade and Surface Walden Pond Ave. ..
1,600,00
1,500.00
1,500.00
998.29
1.71
Widen and Construct Central St.
1.400.00
1,100,00
850.00
To Storm Damage Emergency
($9,000.00)
To Chap. 600, Lincoln Ave. and
(3,000.00)
From Chup. 500, Highway Fund
3,000.00
3,000.00
2,016.28
983.72
Total:
($6,199.87)
$67,909.09
$950.00
$1,088.490
$16,734.3G
$80,472.98
$78,374.31
$.10
$2,098.67
CHARITIES AND SOLDIERS' BENEFITS:
$45,000.00
$544.67 U. S. Grants
$30,737.70
$74,770.17
$65/1-12.37
$0,328.10
14.85 U. S. Grants
1,024.63
2,561.28
2,551.28
Aid to Dependent Children
30,000.00
8,500.00
23.98
Infirmary
21,000.00
5,000.00
71.00
26,071.00
24,73G.01
1,334.09
State and Military Ald
3,500,00
$75.00
To W. P. A. Projects
($500.00)
3,076.00
200,4111
100.00
100.00
Totals
$109,700.00
$15,000.00
$75.00
$749.02
$33,008.53
$158,532.00
$146,100.20
$12,432.35
EDUCATION AND LIBRARIES:
$220,000.00
$219,652.16
$347.84
School Repairs
1,700.00
1,700.00
1,695.12
4.88
Library
1,000.00
$148.90
9,148.00
9,146.02
2.98
Totals
$238,550.00
$148.90
$238,698.90
$238,175.48
$523.42
RECREATION AND UNCLASSIFIED:
$3,200.00
$3,195.62
$4.38
450.36
450.35
$230.22
$40,000.00
$72.54
$26.38 From Water Purchase
$1,500.00
54,561.13
5-1,558.77
$2.30
From Chap. 90, Lincoln Ave.
1,000.00
From Snow and Ice
1,000.00
From State and Military Ald
500.00
From Easement-Guild Rd.
100.00
From V. F. W. Heating Plant
125.00
From Repairs to Garage-Fire Loss
7.99
Pensiona
5,008.23
$192.00
5,290.23
6,284.12
5.11
Memorial Day
500.00
৳00.00
19.76
I'rinting and Delivering Town Report
2,650.00
103.14
1,763,14
1,763.14;
Insurance
11,679.37
11,670.37
11,642.87
36.50
Tax Title Validity
850.00
850.00
850,00
Fasex County T. B. Hospital
6,331,30
6,331.500
6,331.30
To W. P. A. Projects
($125.00)
To W. P. A. Projects
($100.00)
Land Damnges-Sec. No. 2, Woodbury Avenue
Woodbury-Hesper St.
($1,234.00)
$600.00
500.00
Contributory Retirement Fund-Pensions
9,198.72
9,198.72
$16.92
Judgment-John R. Jacobs
125.00
125.00
125.00
600.00
Land Damages, Woodbury Ave .- Hesper St.
756.00
From Land Damage, Sec. 2-
1,234.00
1,090,00
1,945,010
45.00
৳00.00
500.00
500.00
220.00
220.00
Totals
$1,689.22
$51,433.97
$40,050.00
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