USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1938 > Part 24
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$357.68
$25.38
$4,132,99
$07,699.24
$97,087.73
$47.23
$564.28
ENTERPRISES AND CEMETERIES:
$20,000.00
.To W. P. A. Projects
($1,600.00)
$18,500.00
$17,889.05
$610.05
Water Maintenance
20,000.00
$200.00
$50.75
20,250.75
20,200.00
Water Extension
1,500.00
1,500.00
1,600.00
Water Moters
160.00
150.00
160.00
Woter Gotes
1,000,00
1,000.00
1,000.00
Water Services
034.82
634.82
Water Main-Main St.
1,700,00
4,700.00
4,700.00
800.00
406.25
303.75
Water Main-Oak Hill Rond
050.00
619.19]
Water Pipe and Material-Golden Hills Rond.
3,000.00
2,913.49
86.61
Water Survey
9800.00
9,667.26
132.75
Fill and Grade Cemetery Pit
685.63
685.62
.01
184.50
Totale
$1,320.45
$61,900.00
$5,000.00
$200.00
$50.75
($300.00)
$68,171.20
$04,165.07
$794.87
$9,210.85
INTEREST AND MATURING DEBT:
Interest on Temporary Loans
To Election and Registration
($2,000.00)
$8,000.00
$6,016.31
$1,983.69
School Loans
17,600.00
17,500.00
17.500.00
Interest on School Loans
2,825.00
2,825.00
Water Loans
10,000.00
10,000.00
10,000.00
Interest on Water Loans
1,062.75
1,052.76
Welfare Loans
25,000.00
25,000.0 )
Interest on Welfare Loans
979.00
979.00
Fire and Police Building Loan .
5,000.00
6,000,00
Interest on Fire and Police Building Loan . Interest on Sewer Loan
2,380.00
1,870.00
510.00
Totaly
$71,833.75
$15.60
$3,000.00
$74,819.25|
$72,366.56
$2,493.60
UNPAID BILLS:
Sulectmen
$51.65
$51.65
$61.65
Assessors
2.87
2.8
Fire and Police Building Maintenance
66,05
GG.OR
Fire Department Expenses
50.00
60.00
Health Department
333.10
333.10
333.10
Street Lighting
077.83
577,81
677.80
Public Welfare
0,501.27
$102.02
6,664.10
6,663,05
81.14
Soldlers' Relief
88.50
88.50
Trnde School Tuition
188.72
188.72
188.72
Water Maintenance
23.
2.34
Totals
$7,922,36
$102.92
$8,025.28
$8,021.36
$3.9
GRAND TOTALS
($1,422.23)
$917,553.69
$419,060.00
$6,000.00
$2,542.52
$138,196.63 1,481,920.51 1,004,377.74
Reserve Fund
$6,000.00
6,000.00
Balances carried over from 1937 (net)
($1.422,22)
Annual Town Meeting Appropriations
787,563.68
$787,663.68
25.050.00
$25,050.00
2,632.62
188,196.63
Bond Issues
630,000.00
136,000.00
394,000.00
Total Disbursements
1.001,377.74
1G,G97.68
16,697.68
Unexpended Balances Reverting to Surplus llalances carried to 1939 (net) ..
4GU, 45.00
$100,845.09
$1,481,920.51
1,481,920.61 1,181,920.51
$22.20 53.79
Town Constable
33,928.50
33,928.60
To Election and Registration
($600.00)
7,000.00
6,973.5G
26.44
Fire Department Expenses
2,000,00
200.00
195.31
4.49
Building Inspector
1,800.00
5,000.00
4,998.53
1.47
1,672.36
200.00
18-4.49
15.51
Public Safety Committee
4,500,00
1,100.00
Town Hall
7,200.00
7,198.63
1.3
4,8X10,00
$56,650,410
$3,426.59
$109.00
$33,850.00
33,827.80
2,900.00
2,900.00
2,846.21
69.32
Accountaut
6,050.04
Registration of Town Notes
7,600.00
7.595.24
4.76
Tax Title Expense
9,725.00
Assessors
1,000,00
1.272.00
1,268,0G
3.0.1
Town Clerk
7,400.00
7,332.67
67.43
4,900.00
Election and Registration
$428.00
$428.00
$423.02
$4.08
600.00
300.00
4,000.00
4,000,00
36.88
75.00
7,600.00
3.223.70
3,223.70
10,09.1.15
10,094.15
$33,550.00
$89,588.50
$930.73
$11,620.75) $102,189.98
$16,000.00
$15,000.00
$20.949,96
5.0
5,0115.30
5,005.30)
Collection of Ashes
12,000,00
13,600.00
13,500,1MJ
Street Lighting
($3,405.23)
$7.46 (.42)
Chap. 90, Walnut St. No. 6606-(1938)
(4,129,64)
9,760.00,
To W. I'. A. Projects
($1,000.00)
5,000.00
4,999.97
Highway Surface Treatment
Chapter 90, Maintenance No. 6331-(1998)
1,000.00
2,000.00
2,000.00
2,000.00
Resurface Wakefield Ave.
Commonwealth of Massachusetts
12,50.00
850,000
Chap. 500, llighway Fund
Old Age Assistance -- Administration
Froin O. A. A .- App'n
1,511.911
22.614U. S. Grants 06.00
1,74G.30
8,768.811
7,139.50
1,629.30
Public Welfare
4,600.00
4,500.00
1.483.12
16.88
Soldiers' Relief
200.00
Soldiers' Burial
Schools
$220,000.00
7,850.00
7,850.00
7.682.28
167.72
Trade School Tuition
Playgrounds . .
Playground Equipment on School Grounds
W. P. A. Projects .
V. F. W. Heating Plant
125.00 100.00 1,234.00
To Land Damages-
Contributory Retirement Fund-Expense
500.00 9,198.72
$60.00
50.000
33.08
V. F. W. Quarters
500.00
500.00
300.00
Hydrants
$3,000.00
3,000.000
2,998.72
$1.28
Art. 30-Water Bond Issue-McDonough.
Lower Water Main-Hesper St.
650.00
2.000.00
2,000.00
2,000.00
2,000.00
Cemetery
685.63
Build Cemetery Wall
From Sale of Cemetery Land Fund
1,200.00
1,200.00
1,015.50
963.60
$15,50
From Excess Grant P. W. A. No. 7631
$5,000.00
2,112.50
2.112.60
Special Town Meetings Appropriations
Miscellaneous Credits
140,730.15
1,052.75
25,000.00
1938 Tax Levy
Woodbury Avc.
Legal Expense-Illegal Excavation Comm. Indemnify Chief John T. Stuart
Water Purchase
60.75
300.00
300.00
$634.82
800.00
$10,000.00
2,825.00
66.08
50.00
To O. A. A. Administration
($1,511.00)|
5,500,6)
$1.500.00
38,596.014
18,572.02
1,250,00
5,315.58
5,316.00
Chap. 90, Woodbury Ave. No. GG05-(1938)
10,000.00 425.00
$20,000.00
$950.00
$20,950.00
74,184.83
$1,447.98 ₲7,007.73
Sewer (W. P. A. P'roject No. 16218)
1,767.98
320.00
Sewer Commission
141,192.56
33,899.46)
Fire Alarm Division
200,00
1.060.73
1.060 7:1
Scaler of Weights and Measures
6,000.00
$15,000.00
$359,000.00
1,600,00
1,000.00
Surface Drain-Johnson Rond
School St.
Chap. 600, Lincoln Ave, and School St.
Old Age Assistance-Aid Only ..
7,200.00
Revenue
carried orer frem 1937
9,800.00
2,112.50 2.390.00
2.34
$16,697.68 $460,845.00
School Investigating Committee
$3,200.00 460.36 10,000.00;
Easement-Guild Road
3,075.00
$102,024.73
1938]
TOWN ACCOUNTANT'S REPORT
209
Stationery and Postage
36.85
Office Rental and Supplies
606.48
Telephone
158.00
Transportation and Mileage
465.39
Soundings and Borings
218.13
Materials
682.69
Legal Services
833.93
Recording
4.75
Fuel
277.19
Heavy Equipment
31,163.85
Equipment and Tools
4,533.24
Lumber and Hardware
5,658.28
Lime, Brick and Cement
683.94
Pipe
4,555.13
Insurance
481.24
Gasoline and Oil
1,401.25
Manhole Frames and Covers
421.35
Sand, Stone and Gravel
1,787.50
Garage Rent Truck Hire
337.72
Labor
369.01
Bituminals
465.02
Repairs to Equipment
433.30
Freight and Express
7.62
First Aid Supplies
57.16
All Others
39.34
74,184.83
Sewers (P. W. A. Docket No. 1422F) :
Engineering Services
$13,915.88
Printing and Advertising
70.85
Stationery and Postage
5.00
Clerical
25.20
Land Takings
1,200.00
Listing Property Owners
13.84
Construction
24,234.17
Legal Services
493.64
Material Tests
25.75
Total for Health and Sanitation
$135,862.51
Highways and Bridges
Highways:
Labor
$10,653.53
Printing and Advertising
114.35
Office Supplies
27.72
Fuel
436.78
Light
90.14
Equipment and Repairs
3,026.37
Gasoline and Oil
507.77
Sand, Gravel and Stone
2,733.67
Pipe and Cement
117.07
Bitumols
2,777.70
Bricks
22.25
Lumber
181.50
Hardware and Paint
195.67
Water
5.00
Registration of Vehicles
22.00
All Other
38.44
20,949.96
Removal of Ashes:
Labor
Repairs
$4,649.51 147.36
39,984.33
135.58
210
TOWN DOCUMENTS
[Dec. 31
Gasoline and Oil
145.46
Equipment
19.52
Printing and Advertising
41.45
Registration of Vehicle
2.00
5,005.30
Snow and Ice:
Labor
$4,418.30
Equipment Repairs
2,595.29
Gasoline and Oil
324.85
Sand and Salt
1,016.43
Luncheons
95.05
Printing and Advertising Plowing
2,323.82
Fue]
71.75
Snow Fences
140.00
Lumber, Hardware and Paint
9.48
Street Lighting:
Suburban Gas & Elec. Co.
$162.48
Lynn Gas & Co.
13,337.52
13,500.00
Unpaid Bills-Street Lighting Chap. 90, Walnut St .- Contract No. 6606:
Labor
$1,484.10
Equipment Rental
811.19
Brick, Cement and Pipe
281.36
Fuel
15.50
Gravel, Stone and Sand
1,093.51
Bitumols
479.81
Fence
1,150.53
5,316.00
Chap. 90, Woodbury Ave. (1937) Contract No. 6161:
Labor
59.40
Chap. 90, Woodbury Ave. (1938) Contract No. 6605:
Labor
$2,362.70
Equipment Rentals
903.25
Equipment and Repairs
119.56
Lumber
4.50
Brick, Cement and Pipe
452.72
Gravel, Sand and Stone
1,768.08
Bitumols
570.60
Explosives
33.00
Chap. 90, Maintenance (1938) Contract No. 6331:
Labor
$1,446.70
Hardware and Paint
38.12
Pipe
70.33
Gravel and Stone
286.99
Bitumils
508.88
Fuel
9.25
Truck Hire
80.00
Frames and Grates
15.10
Brick and Lumber
15.60
Road Machinery:
Equipment and Repairs
$768.80
Gasoline and Oil
135.58
6,214.41
2,470.97
10,999.97
577.16
5.00
1938]
Fuel 39.38
943.76
Highway Surface Treatment: Stone and Stone Dust $583.87
Bitumuls
4,416.10
4,999.97
Grade and Surface Walden Pond Ave:
Labor
$641.50
Fuel
18.50
Sharpen Tools
2.80
Catch Basin Cover
9.25
Hardware and Paint
5.49
Lumber
1.30
Sand, Gravel and Stone
608.44
Bitumuls
212.72
1,500.00
Surface Drain-Johnson Road:
Labor
$543.90
Lumber
1.44
Bricks and Cement
78.75
Pipe
254.42
Catch Basins
108.50
Sharpen Tools
2.40
Sand, Gravel and Stone
8.88
998.29
Widen and Construct Central Street:
Labor
$657.88
Hardware and Paint
.40
Tools and Equipment
322.91
Sharpen Tools
86.84
Equipment Rental
655.00
Sand, Gravel and Stone
246.97
Cement and Lumber
30.00
Resurface Wakefield Avenue:
Labor
$770.30
Fuel
27.75
Equipment and Repairs
20.75
Sand, Gravel and Stone
576.08
Hardware and Paint
3.24
Lumber
1.88
1,400.00
Chap. 500, Lincoln Ave. and School St .:
Labor
$734.20
Hardware and Paint
18.70
Gasoline and Oil
36.23
Equipment Rental
149.50
Sand, Gravel and Stone
542.23
Luncheons
6.70
Salt
60.00
Bitumils
459.47
Fuel
9.25
2,016.28
Total for Highways and Bridges $78,951.47
Charities and Soldiers' Benefits
Old Age Assistance-Aid Only: Cash
$63,088.39
Medicine and Medical Care 630.43
Burials
210.00
2,000.00
211
TOWN ACCOUNTANT'S REPORT
212
TOWN DOCUMENTS
[Dec. 31:
Cities and Towns 1,513.55
65,442.37
Old Age Assistance- Administration Only.
Salary of Bureau
$300.00
Salary of Bookkeeper
100.00
Salary of Investigator
1,669.33
Use of Car
213.00
Printing and Advertising
25.00
Stationery and Postage
59.19
Office Supplies
89.45
Telephone
46.01
Aid to Dependent Children: Cash
7,139.50
Public Welfare:
Salary of Board
$1,200.00
Clerical
3,912.50
Investigator
1,565.00
Use of Car
205.00
Printing and Advertising
97.71
Stationery and Postage
30.00
Office Supplies
141.57
Telephone
76.70
Groceries
14,486.84
Cash
5,059.70
Cities and Towns
3,672.77
Other Institutions
2,575.88
Rent
84.92
Fuel
2,053.51
Medicine and Medical Care
2,979.43
Dry Goods, Clothing and Shoes
112.76
Burials
145.00
All Other
172.73
38,572.02
Unpaid Bills-Public Welfare Infirmary:
Salary of Superintendent
$1,000.00
Labor
104.40
Telephone
48.63
Groceries
1,190.01
Dry Goods and Clothing
102.76
Fuel and Light
398.26
Medicine and Medical Care
144.55
Stock
147.97
Grain and Feed
440.61
Equipment and Repairs
398.84
Gasoline and Oil
36.47
Registration and Insurance
91.65
Laundry
6.60
Materials and Supplies
259.97
Water
37.78
All Other
74.62
Soldiers' Relief:
Salary of Director
$900.00
Cash
18,847.00
Printing and Advertising
3.50
Stationery and Postage
33.75
Office Supplies
15.53
Telephone
72.40
Groceries
1,356.30
2,551.28
.
6,663.05
4,483.12
213
TOWN ACCOUNTANT'S REPORT
1938]
Rent
308.00
Light
146.47
Fuel
1,577.18
Medicine and Medical Care
1,008.17
Dry Goods, Clothing and Shoes
176.01
Transportation
288.10
All Other
4.50
Unpaid Bills-Soldiers' Relief
State and Military Aid: Cash
3,075.00
Soldiers' Burial :
Burial
$98.00
Fee
2.00
100.00
Total for Charities and Soldiers' Benefits
$152,851.30
Education and Libraries
Schools:
Salary of Superintendent
$4,141.69
Teachers
163,254.04
Janitors
15,447.46
School Nurse
1,348.44
Attendance Officer
400.00
Clerical
3,016.85
Matron
300.00
School Physicians
1,250.00
Band Director
703.13
Americanization Class
386.00
Transportation of Pupils
7,063.50
Printing and Advertising
342.85
Stationery and Postage
88.40
Telephones
588.00
Books
2,470.56
Supplies
5,276.44
Fuel
8,219.19
Light
1,468.98
Furnishings and Equipment
2,400.03
Care of Grounds
331.70
Tuition
180.12
Diplomas
106.25
Support of Truants
457.44
School Census
117.95
All Other
293.14
School Repairs:
Plumbing
$1,411.75
Carpentry and Painting
2,604.39
Masonry
1,022.39
Electrical
275.80
Labor
324.80
Fence
447.30
Materials
1,438.60
All Other
157.25
Trade School Tuition:
Tuition Fees
1,695.12
Unpaid Bills-Trade School Tuition
188.72
Library:
Salary of Librarian $1,440.00
24,736.91 88.05
1
219,652.16
7,682.28
214
TOWN DOCUMENTS
[Dec. 31
Assistants
2,505.72
Janitor
588.63
Stationery and Postage
32.15
Telephone
49.53
Books
2,518.87
Periodicals
202.86
Binding
403.96
Cartage of Books
20.00
Fuel
231.58
Light
203.16
Materials and Supplies
171.04
Repairs
212.52
Labor
90.10
Equipment
472.50
All Other
3.30
9,145.92
Income-Wilson Fund: Books
24.90
Income Johnson Fund: Books
10.00
Total for Education and Libraries
$238,399.10
Recreation and Unclassified
Playgrounds:
Labor
$700.05
Fencing Grounds
174.39
Printing and Advertising
70.50
Materials and Supplies
501.45
Loam and Fill
519.75
Equipment and Repairs
511.49
Truck, Bus and Equipment Rentals
125.00
Dedication
318.55
Telephone
73.43
Gasoline and Oil
22.87
All Other
178.14
3,195.62
Playground Equipment: Equipment:
450.35
W. P. A. Projects :
Co-ordinator and Clerical
$3,650.60
Labor
1,686.68
Certifying Division
3,411.25
Engineer
1,219.20
Printing and Advertising
120.34
Stationery and Postage
10.00
Telephones
321.69
Materials and Supplies
5,980.63
First Aid Supplies
196.47
Bitumils
604.60
Hardware and Paint
3,921.91
Equipment and Repairs
5,237.60
Light and Fuel
902.25
Rent
453.50
Brick, Cement and Lime
1,662.78
Lumber
6,940.91
Gasoline and Oil
2,302.62
Sharpen Tools
1,050.25
Sand, Gravel and Stone
9,658.04
Commissary
325.56
Truck Hire
42.00
1938]
TOWN ACCOUNTANT'S REPORT
215
Hydrants, Pipe and Fittings
1,854.94
Equipment Rental
2,106.60
Transit Rental
161.10
Transportation and Mileage
524.04
All Other
213.17
54,558.77
Pensions:
Fire Department
$2,307.32
Police Department
2,784.80
Veterans
192.00
Memorial Day Exercises:
Printing
$10.25
Bands
190.00
Flowers
159.00
Luncheons
24.30
Flags
30.00
Singing
30.00
Transportation
20.00
Amplifying
35.00
Postage
1.21
499.76
Printing and Distributing Town Report:
Printing
$1,628.14
Distributing
125.00
Insurance:
Fire
$5,019.08
Auto Fire
247.42
Compensation
5,155.23
Public Liability
577.76
Auto Liability and P. D.
604.20
Boiler
39.18
11,642.87
Tax Title Validity:
Legal Services
$833.50
Fees
16.50
850.00
Essex County T. B. Hospital : To County
6,331.30
Contributory Retirement Fund:
For Expenses
500.00
For Pensions
9,835.62
School Investigation Committee: Clerical
$25.00
Stationery and Postage
8.08
Judgment-John R. Jacobs: Court Judgment 125.00
Land Damages, Hesper St .- Woodbury Ave .:
Edward E. and Ruth Howard
1,945.00
Legal Expense-Illegal Excava- tions Committee:
Legal Services
500.00
Indemnify Chief John T. Stuart
220.00
Total for Recreation and Unclassified
$97,724.63
Enterprise and Cemeteries
Water Purchase Water Maintenance:
$17,889.95
5,284.12
1,753.14
216
TOWN DOCUMENTS
[Dec. 31
Salary of Collector
$300.00
Labor
10,963.57
Printing and Advertising
260.56
Stationery and Postage
182.21
Pipe and Fittings
1,978.72
Equipment and Repairs
3,251.59
Fuel
276.81
Power and Light
1,148.23
Materials and Supplies
235.37
Meters and Fittings
685.76
Gasoline and Oil
380.44
Bitumols
122.61
Gravel, Cement and Sand
4.90
Luncheons
6.80
Hydrants and Fittings
122.15
Lumber
29.25
Freight and Express
51.03
Recording Water Liens
170.00
Water
15.00
Registration of Vehicles
15.00
20,200.00
Water Extension:
Labor
$722.02
Pipe and Fittings
547.17
Equipment and Repairs
89.08
Hydrant and Fittings
141.73
1,500.00
Water Meters:
Meters and Fittings
150.00
Water Gates:
Labor
$79.71
Materials
220.29
300.00
Hydrants:
Hydrants and Fittings
1,000.00
Water Services:
Labor
$1,188.48
Materials and Supplies
1,000.18
Meters and Fittings
533.47
Pipe and Fittings
276.59
2,998.72
Water Extension on Main Street:
Labor
$1,758.57
Pipe
2,036.03
Tools and Equipment
46.61
Repairs
39.55
Compound
150.00
Hydrants and Fittings
666.01
Freight and Express
3.23
4,700.00
Lower Water Main on Hesper Street:
Labor
$492.20
Tool Repairs
4.05
Water Main on Oak Hill Road:
Labor
$439.20
Equipment and Repairs
6.80
Pipe and Fittings
203.19
496.25
649.19
217
TOWN ACCOUNTANT'S REPORT
1938]
Water Pipe and Materials- Golden Hills Road: (Labor furnished by W. P. A.)
Equipment and Repairs
$1,032.10
Lumber
124.54
Hardware and Paint
133.84
Pipe and Fittings
645.31
Valves
33.04
Sand and Gravel
469.47
Gasoline and Oil
65.25
Explosives
21.25
Equipment Rental
160.00
Bitumols
228.69
2,913.49
Cemetery :
Salary of Superintendent
$2,000.00
Labor
5,827.52
Printing and Advertising
53.65
Stationery and Postage
36.50
Materials and Supplies
404.92
Telephone
68.80
Fuel and Light
26.91
Trees and Shrubs
182.41
Equipment and Repairs
794.26
Gasoline and Oil
231.82
Bond and Insurance
40.46
Fill Pit on Cemetery Property :
Labor
$157.65
Seed and Fertilizer
75.00
Materials and Supplies
169.67
Fence
247.60
Cement
35.70
685.62
Build Cemetery Wall:
Printing and Advertising
$25.60
Erecting Wall
794.90
Arch and Pole
195.00
1,015.50
Total for Enterprise and Cemetery
$64,165.97
Agency and Trust
Perpetual Care Deposits
$4,993.00
State Tax and Assessments:
State Tax
$43,690.00
Charles River Basin Loan Fund 1,542.54
Metropolitan Parks Loan Fund
8,489.35
Metropolitan Planning Division 89.76
Metropolitan Parks Loan Fund, Series No. 2 720.31
Metropolitan Parks, Nantasket Maintenance 457.22
Wellington Bridge Maintenance
13.20
Abate Smoke Nuisance
175.21
Audit Municipal Accounts
5,594.66
Care for Civil War Veterans
51.00
Veterans' Exemption
104.45
West Roxbury-Brookline Parkway .11
9,667.25
60,927.81
218
TOWN DOCUMENTS
[ Dec. 31
County Tax
Dog Licenses to County of Essex
25,487.65 2,829.80
Bounty on Wildcat (Chap. 131, Sec. 133)
10.00
Water Service Deposits
30.00
Premiums on Bonds Total for Agency and Trust
1,286.80
$95,565.06
Interest and Maturing Debt
Discount on Temporary Loans
per Treasury Warrants
$3,224.82
Interest on Tax Title Loans
2,635.75
Inteerst on Refund Tax and Tax Title Payments
155.74
6,016.31
Interest on School Loans
$2,825.00
Interest on Water Loans
1,052.75
Interest on Welfare Loans
979.00
Interest on Fire and Police
Station Bonds
2,112.50
Interest on Sewer Bonds
1,870.00
Maturities on School Loans
$17,500.00
Maturities on Water Loans
10,000.00
Maturities on Welfare Loans
25,000.00
Maturities on Fire and Police
Station Loan
5,000.00
Payments on Tax Title Notes
57,741.78
Temporary Loans
455,000.00
Total Interest and Maturing Debt
$585,097.34
Refunds
Property Taxes 1934
$361.62
Property Taxes 1936
388.32
Property Taxes 1937
383.54
Property Taxes 1938
204.70
Poll Tax 1938
2.00
Motor Vehicle Excise Tax 1937
104.12
Motor Vehicle Excise Tax 1938
381.24
Tax Titles
151.50
Water Rates June 1938
16.45
Estimated Receipts (Liquor License Fees)
250.00
Accounts Receivable-
8.75
Accounts Receivable-O. A. A.
113.50
$2,365.74
Transfers
Selectmen
$828.74
Treasury
75.00
Registration of Town Notes
60.00
Tax Title Expense
723.70
Assessors
339.15
Town Clerk
300.00
Election and Registration
2,500.00
Town Hall
1,100.00
Fire Alarm Division
40.00
Building Inspector
10.73
8,839.25
115,241.78
Temporary Aid
TOWN OF SAUGUS, MASSACHUSETTS Balance Sheet as of December 31, 1938
General Accounts
ASSETS
LIABILITIES AND RESERVES
Cash:
General: In Banks and Office $513,119.45
Special Deposit:
7.118.445
Advance for Petty: Tax Collretur LINI,IKI
$520,338.41
Accounts Receivable: Taxea:
l'oll® 1933
l'roperty 1934
71.98
Property 1935
217.82
Property 193G
1.015.35
Potts 1936
#16.001
Property 1937
6.51
I'olls 1937
4114.00
Property 12.75
322.814.71
l'olls 19:18 1.350,00
326,097.69
Motor Vehicle Exclsr Taxes:
Levy of 1931
$725.10
Levy of 1935
1.306,73
Levy of 1936
240,3%
Levy of 1:37
1,477.16
Levy of 1938
2.044.72
Special Assessments: Moth:
Levy of 1935
Levy of 1936
1.94
Lævy of 1937
Levy of 1938
376.30
381.67
Sidewalks:
Levy of 19:16
$23.48
lævy of 1938
336.24
360.72
Fax Titles and Possessions:
Tax Titles
$294,548.32
Tax l'ossessions
5,837.74
300,405.63
Departinental.
Temporary Aid
$11.279.77
Mother's Aid
2,089,74
Old Age Assistance
3,045.62
17,1115.12
Water:
Rules:
June 1929
$675.60
Decenibei 1929
74.80
June 30
44.52
(Sewers } 386,515.67
December 1930
620.08
Art. 36, Water Boml Issue ( McDonough)
634.82
Maradam l'aving
106,40
Relay Water Mains
27.62
Dreemher 1932
255.03
June 1913
256.33
December 1933
81.84
June 1984
131.46
December 1934
303,63
June 1935
142.82
Overlay Surplus Reserve Fund (Sec. 26, Chup. 69, G. L.)
22,149.48
June 1936
189.55
Overlays Reserved for . Vbatements: Levy uf 1933
3,073.38
June 1937
226.26
December 1937
194.94
June 1938
346.66
December 1935
12,646.17
17,895.81
Water Liens:
Levy of 1938 and Prior
$81.60
Levy of 1996
19.88
Levy of 1931
75.39
Levy of 1938
5,811,30
5,988.37
Water Liens 5,970,85
347,733.77
Paymenta and/or Abatements in Excess uf Commitnient Balances: Taxes:
Property 1931 $165.85
Property 1932 41.45
Property 1933 226,53
l'olls 1935
30,00
Special Assessments; Sidewalks: Levy of 1937 89,12
Water Liens:
5.15
Levy of 1935 12.37
573.17
Deduct.
Overestimates State and
County Taxes 1038;
Charles River Basin
Loan Fund $117.68
Met. l'ark Loan
Sinking Fund 369.04
Net. tlonting
DIVISIONI 31.11
Wellington Bridge Maintenance 2.82
Abatement of
Smoke Nuisance 2.48
Hospital and Care for Civil War Veterans 71.10
Land Taking-
Kevere High-
91.00
Met. Nantasket
Maintenance .98
West Roxbury'.
Brookline l'ark-
way
2.71
County Tax 39.97
$736.49
Unpruvided for or Overdrawn Accounts; Abatements-Old Age Assistance
1.00
Overlay Defleits;
Levy of 1931 $165.85
Levy of 1932 27.77
6.42
Levy of 1935
698.76
Levy of 1936
1,700.89
Luvy of 1937
26,977.05
Levy of 1938 9,385.60
38,862.34
Storm Damage Emergency Account
3,120.75
Walter A. Wilson, former Collector; Unidentified Receipt Account Excess and Deficiency:
82.38
Revenue Deficit
6,684.58
$1,264,707.72
$1,264,707.72
Deferred Revenue Accounts
Apportioned Sidewalk Assessments Not Due $1,173.48
Auportioned Sidewalk Revenue: Tur in 1939
3525.61
Due in 1944 Die In 19-11
125.40
$1.173.18
$1.173,48
Deht Accounts
$992,484.10
Schauthour Lawns
Water Loans
30,000,00
Welfare LoDne
33,000,00
Municipal Relief lønns
60,40101,00
Newer LOBIS Tax Title lanmış
273,484. 500
$992.48 1.10
$992,484 .- 10
Municipal Contributory Refiremeni Fund
Trust Funds-Cash and Securities
$14.310.33
Annuity Savings Fund
$1,281.99
Annuity Reserve Find
9.5
l'ension Accumulation Fund
6,87-1.68
Expense Fund
22-1.12
$14,340.33
$1-1,340.33
Trust Funds
Trust Funds-Cash and Sicurities
$87,900.64
Cemetery l'erpetual Care Funds Benjamin N. Johnsun Library Fund George M. Wilson Library Fund
$80,547,113
6,125.00
2.221.11
$81,900.65
Temporary Loans: $5,695.49 In Anticipation of Taxes Surplus War Bonus Fund aml Accumulations: Surplus War Bonus Fund Accumulations 1,523.46
$400,000.00
Restve for Petty Cash Advance to Collector
100.00
Reserve for Payment of Fire and l'olice Station Loan 4,832.29
Guarantee Deposits: Water Services 180.00
Library Trust Fund Incatne: Johnson Fund $573.83 Wilson Fund 180.149
753.91
Premiums on Loans Unclaimed Checks Sale of Cemetery Land Fund Reserve for Payment of Tax Title Lønns 137.71
Appropriation Balances. Revennie:
Sewer Conimittee $1,447.98
Chap, 90, Walnut Su No. 5905 (1937)
7.45
Road Machinery' 248.43
Chap. 90, Maintenance. No. 6331 (1938)
475.65
Surface Druin-Johnson Rd. 1.71
Chop. 500, Highway Fund 850.00
Chap. 500, Lincoln Ave .-- School Street 983.72
W. I'. A, Projecta School Investigation Conimittee 16.92
V. F. W. Quarters 500.00
Land Damnges, Woodbury Ave .- Hesper St. 15.00
Water Services 1.28
lower Water Mai- Hesper St. 303.76
Water Pipe nud Material- Golden Hills Rd. 36.51
Water Survey 2,000.00
Build Cemetery Wall 184.50
6,955.26
Non- Revenue:
Sewers (W. P. A. 'roject) $67,007.73
P. W. A. Docket No. 1422F
June 1931
695.80
December 1431
467.79
June 1032
4.2.54
School Constructinn
:186.17
Fire and l'olice Station P. W. A. Docket No. 7631 97.42
High School Addition
154.882.66
December 1935
208.08
December 1936
15.1.89
Reserve for Appellate Tax Board Judgments
3.407.76
Revenue Reserved Until Collected: Motor Vehicle Excise Tax. Gypsy Moth Sidewalks
$5.194.09 381.67
Tax Titles 294,568.32
Tax Possessins
5,837.31
Departinental 17,015.12
Water 17,895.81
Due from State and County: Chap. DO, Walnut St. (No. GittG (1938)
$.49
Chap 90, Woodbury No. 616]
(1931) 192.60
Chup. 90, Woodbury No. 6605
( 1036) 75.37
Bounty on Wildcat (Chap.
1:1, Sec. 1.73) 10.00
278.39
Underestimates State and County: Taxes 1938:
State Inx Veteran's Exemption
$23,130.00
7.13
Levy of 1934
522,21
Fire amil Police Station lamus
195,0011,00
$81,900.65
632.65 1.29G.50
5,794.000
7,580.04
Surplus War Bonue Fund
7,118.96
Net Funded or Fixed Debt
22,401.64
Levy of 1934
$23,137.13
270.60
1938]
TOWN ACCOUNTANT'S REPORT
219
Sealer of Weights and Measures
50.00
Tree Warden
880.00
Storm Damage Emergency
9,000.00
Highways
950.00
Chap. 500, Lincoln Avenue and School Street
3,000.00
State and Military Aid
75.00
W. P. A. Projects
4,305.53
Pensions
192.00
Town Report
103.14
Land Damages-Woodbury
Avenue-Hesper Street
1,234.00
Water Maintenance
200.00
Build Cemetery Wall
1,200.00
Fire and Police Station Bonds
5,000.00
Total Transfers
$32,166.99
Total Cash Expenditures and Transfers Cash on Hand December 31, 1938
$2,161,007.89,
Recapitulation of Receipts and Expenditures
Cash Balance, January 1, 1938 Receipts :
$64,409.61
General Revenue
706,946.29
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