USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1939 > Part 17
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General Government
Expended 1937
Approp. 1938
Expended 1938
Requested 1939
Recommended 1939
1. Moderator
2.
Finance Committee
$390.20
$428.00
$423.02
$400.00
400.00
3. Planning Board
799.95
800.00
796.20
070.00
750.00)
Selectmen's Department
2,370.03
2,500.00
3,409.42
2,800.00
2,475.00
5.
Accountant's Department
4,372.50
4,000.00
4,000,00
4,850.00
4,750.00
G.
Treasurer's Department
5,520.00
5,550.00
5,588.12
5,653.00
6,375.00
8.
Tax Title Expense
2.153.90
2,500.00
3,223.70
3,300.00
2,500.00
y.
Assessors
0,718.89
9,725.00
10,004.15
10,982.(1)
9,000,00
10.
Registration of Town Notes
68.00
75.IN)
116.00
125.00
125.00
11.
Law Department
1,600.00
1,600.00
1,600.00
1,600.00
1,500.00
12.
Town Clerk's Department
960.15
972.00
1.268.96
972.00
025.00
13.
Election and Registration
4,603.29
4,900.00
7,332.57
6,569.00
5,000.00
14.
Town Hall Account
5,357.34
4,500.00
5.599.03
5,600.00
5,300.00
15. 16. 17.
Board of Appeals
299.90
300.00
298.06
350.00
285.00
18.
Engineering Department
3,750.00
4,000.00
4,000.00
4,550.00
4,000.00
Totals
$ G1,040.97
$ 61,650.00
$ 07,543.00
$ 71,216.00
$ 61,385.00
19.
Police Department
$ 33,016.28
$ 33,850.00
$ 33,827.80
$ 34,500.00
20.
Pensions
5,112.23
5,098.23
5,284.12
6,428.55
6,428.55
20a. Contributing Retirement Pension Fund
200.00 100.00
100.00
100.00
100.00)
100.00
22,
Firemen's Salaries
32,650.50
33,928.50
33,899.46
34,420.00
34.420.00
23.
Fire and Police Bldg. Maintenance
2,778.84
2,900.00
2,846,21
2,900.00
2,850.00
24.
Superintendent of Fire Alarms
2,639.36
2.000.00
2,036.42
3,372.00
2,300.00
25.
Fire Department Expense
8,565.59
7,500.00
6,973.56
8.040.00
7,125.00
26.
Forest Fire Warden
114.50
2001.00
145.31
300.00
200.00
27.
Superintendent of Buildings
1,049.43
1,050,00
1,060.73
1,800.00
1,050.00
28.
Sealer of Weights and Measures ..
1.850,90
1,800,00
1,009.11
1,000.00
1,860.00
29.
Gypsy Moth Department
4,999.98
5,000.00
4,08.53
5,000.00
5,000.00
30.
Tree Warden
1,105,08
800.00
1,672.36
2,150.00
1,000.00
31. Safety Committee
98.75
200.00
184.49
125.00
125.00
31a. Harbor Master
200.00
200.00
200.00
500.00
200.00
Totals
$ 94,580.44
$104,385.45
$104,886.82
$110,984.47
$10G,022.47
Education and Libraries
1937
1938
1938
1939
1939
32.
Schools
$211,000.00
$220.000.00
$219,652.16
$220,373.05
$228,500.00
33.
School House Repairs
4.702.91
7,850.00
7.682.28
5,000.010
5,000.00
34. Public Library Department
7,482.68
0,000.00
8,097.02
0,300.00
*6,600.00
Totals
$223,185.59
$236,850.00
$236,331.4G
$243,673.05
$240,100.00
"Plus $2,084,16 available from County Reimbursement for Dog Licenses.
Charities and Soldiers' Relief
Expended 1937
Approp. 1938
Expended 1938 $ 38,476.02
Requested 1939
Recommended 1939
35. Board of Welfare Temporary Aid
$ 30,775.72
$ 38,500).)[)
46.300,00
$ 40,000.00
35a. Old Age Assistance
21,406.90
45,000.00
36,231.42
45,000.00
40,000.00
35b. Aid to Dependent Children
3,183.84
7,000,00
5,393.20
6,000.00
5,750.00
36.
Infirmary
4,592.80
4,500.00
4.483.12
4,600.00
4.300.00
37.
State and Military Aid
3,380.00
3,500.00
3.000.00
4,000,00
3,500.00
38.
Soldiers' Relief
22,990.73
26,000.00
24,736.91
24,910.00
23.500.00
39.
Soldiers' Burial
200.00
100.00
100.00
100.00
Totals
$ 86,329.99
$124,700.00
$112,420.67
$130,916.00
$117,150.00
Ilighways, Fences and Bridges
Highways, Fences and Bridges .... 40.
$ 24,208.94
$ 20,000.00
$ 20,949.96
$ 20,250.00
İŞ 21,000,00
40a. Asphalt and Pea Stone Surface
5,000.00
5,000,00
4,009.97
5.000.00
5,000.00
Treatment
2,799.29
12.000.00
10,999.97
10.000.00
8,000.00
42.
Street Lighting
13,500.00
13,500.00
13,500.00
14,500.00
13,500.00
Totals
$ 45,593.23
$ 50,500.00
$ 50,440.00
$ 49,750.00
$ 47,500.00
¡Includes $1500.00 for Elm Street.
Enterprises and Cemeteries
43.
Water Purchase
$ 20,218.00
$ 20,000.00
$ 17,889.95
$ 20,000.00
$ 19,000.00
14.
Water Maintenance
19,800.00
20,000.00
20,200.00
19,800.00
19.000.00
45.
Water Extension
2,749.86
1,500.00
1,500.00
1,500.00
1.500.00
46.
Water Meters, Gates and Hydrants
1,549.53
1,450.00
1,450.00
1,950.00
1,750.00
47.
Cemetery
8,551.34
9,800.00
0,667.25
11,097.00
19,000.00
Totals
$ 52,868.73
$ 52,750.00
$ 50,707.20
$ 54,347.00
$ 50,250.00
¿Available plus $2,000 from Income from Perpetual Care Deposits.
Health and Sanitation
50.
Health Department
$ 13,362.31
Approp. 1988 $ 15,000.00 100,00
Expended 1938 $ 15,000.00 65. 25
Requested 1930 $ 16.144.00 100.00
$ 14,600.00 100.00
51.
Vital Statistics
71.50
52.
Inspector of Plumbing and Sanita- tion
1,025.00
1.025.00
1,025.00
1,800.00
1,800.00
53.
Inspector of Cattle
550.00
550,00
650,00
550,00
500.00
54.
Inspector of Milk
300.00
300.00
300.00
300.00
300.00
55.
Collection of Garbage
2,949.00
3,250.00
3,250.00
3,250.00
3,250.00
Totals
$ 18,257.81
$ 20,225.00
$ 20,190.25
$ 22,144.00
$ 20,550.00
56.
Memorial Day
S 465.00
S 500.00
S 400.76
S 500.00
$ 500.00
57.
Town Reports
1,385.10
1,650.00
1.753.14
1,350.00
1,350.00
58.
Insurance
8,645.58
11,079.37
11.642.87
15,041.61
14,379.11
59.
Playgrounds
5,490.10
3,200.00
3,195.62
2,826.00
2,500.00
GO.
Reserve Fund
(7,717.28)
6,000.00
(G,000.00)
6,000.00
6,000.00
G1.
Trade School Tuition
1,655.87
1,700.00
1,695.12
3,500.00
1,700.00
Totals
$ 17,641.65
$ 24,729.37
$ 18,786,51
$ 29,217.61
$ 26,429.11
62.
Interest on Temporary Loans
S 5,901.38
$ 10,000.00
S 6,016.31
$ 10,000.00
$ 10,000.00
63.
Interest School Loans
3,527.50
2,825.00
2,825.00
2,150.00
2,150.00
64.
Interest on Water Loans ...
788.75
1,052.75
1.052.75
787.50
787.50
65.
School House Loan Bonds
18,500.00
17,500.00
17,500.00
17,500.00
17,500.00
66.
Water Loan Bonds ....
2,500.00
10,000.00
10,000.00
9,000.00
9,000.00
67.
Welfare Loans, Notes and Bonds ..
20,000.00
25,000.00
25,000.00
14,000.00
14,000.00
68.
Interest on Welfare Notes
1,362.50
963.50
963.50
502.50
502.50
69.
Fire and Police Station Bonds
5,000.00
(§5,000.00)
(5,000.00)
167.71
167.71
70.
Interest on Fire and Police Station Bonds ..
2,275.00
2.112.50
3,112.50
1,950.00
1,950.00
71.
Inteerst on Sewer Loan
10,380.71
1+10,389.71
73.
Interest ou Municipal Relief Bonds
587.50
587.50
74.
Municipal Relief Bonds
Totals
$ 59,856.13
$ 71,833.75
$ 67,340.06
$ 83,122.30
$ 83,122.30
$659,358.54
$747,623.57
$728,655.87
$795,370.43
$752,508.88
Total Recommended $752,508.88
** $4,832.29 Transfer from Massachusetts P. W. A. Grant. ++$7,610.29 Transfer from Premium Account.
SFrom excess P. W. A. Grant.
EDWARD GIBBS, JR., Chairman BERTRAND D. WESTENDARP, Secretary CLARENCE O. MARTIN ANDREW B. BRITT ROSWELL W. ABBOTT
CHARLES H. MOORE
HOWARD E. HEATH
GEORGE E. MOOREHOUSE
1939
Interest and Maturing Debt
1937
Approp. 1038
1538
Requested 1938
Reconimended
Expended
2,380.00
1,870.00
9.087.38
0,087.38
72.
Sewer Bonds
7,000.00
7,000.00
Protection of Persons and Property
1937
Approp. 193
Expended 1938
0,008.72
8,863.92
8,8G3.92
21.
Constable
7,000.00
7,200.00
7,198.63
7,200.00
6,850.00
Removal of Ashes
1,485.00
5,000.00
5,000,00
7,695.00
6,000.00
Tax Collector's Department
7,590.92
7,600.00
1,505.24
7.600.00
7,200.00
Expended
Expended
Approp.
Expended
Requested
Recommended
11.
Snow and Ice
Expended
1937
Recommended 1939
Recreation and Unclassified
Expended
Requested 1930 $ 34,785.00
Recommended 1939
S 50.00
Public Works Department
9,698.72
TOWN OF SAUGUS, MASSACHUSETTS Balance Sheet As Of December 31, 1939
General Accounts
ASSETS
LIABILITIES AND RESERVES
Cash:
General:
In Banks and Office
$97,397.01
Special Deposit:
Surplus War Bonus Fund
7,280.00
Petty Cash Advance:
Tax Collector 100.00
$104,777.01
Accounts Receivable:
Taxes:
I'roperty 1934
$71.38
Property 1935
274.64
Property 1936
586.55
Polls 1936
54.00
Property 1937
667.00
Polls 1937
148.00
Property 1938
6,561.95
Polls 1938
542.00
Property 1939
393,798.29
Polls 1939
1,790.00
404,493.81
Motor Vehicle Excise Taxes:
Levy of 1934
$725.10
Levy of 1935
1,306.73
Levy of 1936
197.79
Lcvy of 1937
1,079.69
Levy of 1938
514.79
Levy of 1939
2,201.12
G,025.22
Revenue Reserved Until Collected: Motor Vehicle Excise Tax
$6,025.22
Gypsy Moth
717.59
Sidewalk 338.94
Tax Title
345,284.86
Levy of 1937
2.62
Levy of 1938
44.56
Levy of 1939
668.32
717.59
Sidewalks:
Levy of 1936
$23.48
Levy of 1937
30.56
Levy of 1939
285.94
339.98
Tax Titles and Possessions:
Met. Parks Loan Sinking Fund
1,515.37
Wellington Bridge Maint.
2.18
Abate Smoke Nuisance 2.19
Met. Nantasket Maint. 77.85
Veteran's Exemption
104.45
$1,930.05
Underestimates:
Met. Planning Division
$31.01
Care of Civil War Vets 77.00
West-Roxbury-Brookline
Parkway .05
DEDUCT $108.06
1,821.99
Appropriation Balances: Revenue:
Road Machinery
$80.49
Reconstruction-Hesper St. 1,713.96
Aid to Dependent Children- Administration only
28.10
December 1935
201.09
W. P. A. Projects
1.88
June 1936
183.54
Land Damages -- Woodbury Ave. and Hesper St. 596.00
June 1937
218.02
Land Taking-T. E. Berrett 1.00
December 1937
113.10
Water Survey
2,000.00
June 1938
176.32
December 1938
467.39
June 1939
4,651.96
December 1939
13,134.79
20,917.64
Liens:
1933 and Prior Years
$81.80
1935
3.13
1936
19.88
1937
69.24
1938
95.23
Payments and/or Abatements in Excess of Commitment Balances:
Property Taxes 1931 $220.92
Property Taxes 1932 44.45
Property Taxes 1933 226.53
Polls 1935 46.00
Sidewalks 1938 1.04
Water Liens 1934
Б.1Б
544.09
Overlay 1930
34.30
Overlay 1936
12.00
Overley 1938
2,510.59
Judgment-Winifred Pidgeon
400.00
2,992.74
Surplus Revenue
23,273.56
$912,144.22
$912,144.22
Deferred Revenue Accounts
Apportioned Sidewalk Assessments not due $647.67
Apportioned Sidewalk Revenue: Due in 1940
$522.27
Due in 1941
125.40
$647.67
$647.67
Debt Accounts
Net Funded or Fixed Debt
$968,190.73
Schoolhouse Loans
$42,500.00
Water Loans
27,000.00
Public Welfare Loans
19,000.00
Municipal Relief Loans
28,000.00
Fire and Police Station Loan
55,000.00
Sewer Loans
477,000.00
Tax Title Loans
319,690.73
$968,190.73
$968,190.73
Trust Funds
Trust Funds-Cash and Securities
$91,908.14 Cemetery Perpetual Care Funds
$84,555.43
Johnson Library Fund
5,125.00
Wilson Library Fund
2,227.71
$91,908.14
$91,908.14
Contributory Retirement System Funds
Retirement Funds-Cash and Securities
$24,519.22
Annuity Savings Fund
$12,234.66
Annuity Reserve Fund
23.22
Pension Accumulation Fund
11,701.25
Expense Fund
241.37
Undistributed Income
318.72
$24,519.22
Temporary Loans: In Anticipation of Taxes Surplus War Bonus Fund and Accumulations: Surplus War Bonus Fund $5,595.49
Accumulations 1,684.51
7,280.00
Reserve for Petty Cash to Collector 100.00
Sale of Cemetery Land Fund Reimbursement by County for Dog Licenses
125.91
Guarantee Deposits: Water Services
180.00
Library Trust Funds Income: Wilson Fund $71.60
Johnson Fund 363.71
425.31
Income from Perpetual Care Deposits
2,733.41
Premiums on Loans
13.60
Tailings ( Unclaimed Checks)
632.65
Overlay Surplus
(Chap. 59, Sec. 25) 15,304.07
Overlays Reserved for Abatements: Levy of 1937 $207.02
Levy of 1939 6,320.27
6,527.29
Reserve for Appellate Board Judgments 975.19
Special Assessments:
Cypsy Moth:
Levy of 1935
$.80
Levy of 1936
1.29
Tax Possession
5,281.29
Departmental
19,238.59
Water
20,917.64
Water Lien
1,987.96
399,792.09
Overestimates and Underestimates of St:te Taxes and Assessments: Overestimates: Charles River Basin Loan Fund $228.01
Tax Titles
$345,284.86
Tax Possessions
5,281.29
350,566.15
Departmental :
Temporary Aid
$14,534.11
Mother's Aid
2.692.28
Old Age Assistance
2,012.20
19,238.59
Water:
Rates:
December 1931
$.09
June 1932
486.33
December 1932
253.21
June 1933
256.33
December 1933
61.84
June 1934
130.55
December 1934
295.37
June 1035
140.82
December 1936
146.89
Wall and Fence-Old Parish Cemetery 246.83
Sewerage Commission 1,447.98
6,116.24
Non-Revenue: Sewers (W. P. A. Project No. 16218) $16,614.93
P. W. A. Docket No. 1422-F
(Sewers) 25,698.39
42,313.32
Walter A. Wilson, former Collector: Unidentified Cash
82.38
Unprovided For or Overdrawn Accounts:
Overlay 1929
$35.85
1939
1,723.83
1,993.11
$400,000.00
3,985.50
$24,519.22
RALPH QUIRK, Town Accountant.
1939]
Transfers
From Reserve Fund
To Selectmen
$700.00
Tax Title Expense
750.00
Town Clerk
18.00
Election and Registration
1,840.00
Town Hall
25.00
Fire and Police Building Maintenance
1,055.00
Fire Alarm Division
75.00
Building Inspection
50.00
Gypsy Moth
373.00
Tree Warden
81.00
Public Welfare-Unpaid Bills
20.00
Infirmary
800.00
Trade School Tuition
30.75
Insurance
505.37
Water Purchase
235.80
Legal Expense-Illegal Excavation 500.00
7,058.92
From Other Sources:
To Law Department
$800.00
Storm Damage Emergency
3,154.66
787 Broadway Water Emergency
1,200.00
Health
3,300.00
Sewers (WPA Project
No. 16218)
1,359.15
Chap. 500, Essex, Elm and School Streets
850.00
Chap. 90, Woodbury Ave .- Hesper St.
3,500.00
O. A. A .- Aid
4,000.00
Trade School Tuition
1,800.00
Library
2,084.16
Land Taking-T. E. Berrett Cemetery
1.00
2,000.00
Rebuild Wall and Fence Old Parish Cemetery
950.00
Sidewalk Construction Old Parish Cemetery 450.00
Fire and Police Building Loan
4,832.29
Sewer Bonds
7,610.29
Sale of Cemetery Land Fund
649.13
Overlay Surplus
37.87
Reimbursement by County
for Dog Licenses 125.91
38,704.46
Total Transfers
45,763.38
Total Cash Expenditures and Transfers Cash on Hand, December 31, 1939
$2,246,467.89
97,397.01
Total
$2,343,864.90
161
REPORT OF TOWN ACCOUNTANT
162
TOWN DOCUMENTS
[Dcc. 31/
Recapitulation of Receipts and Expenditures
Cash Balance, January 1, 1939 Receipts :
$513,119.45
General Revenue
765,615.80
Commercial Revenue
1,017,390.87
Refunds
1,975.00
Transfers
45,763.38
Total Receipts and Transfers
$2,343,864.00
Expenditures:
General Government
$62,575.48
Protection of Persons and Property
91,048.52
Health and Sanitation
534,964.02
Highways and Bridges
64,428.06
Charities, Soldiers' Benefits and W. P. A.
203,705.92
Education and Libraries
245,568.74
Recreation and Unclassified
40,614.88
Enterprise and Cemeteries
54,434.51
Interest and Maturing Debt
811,278.03
Agency and Trust
86,490.53
Refunds
7,595.82
Transfers
45,763.38
Total Expenditures and Transfers 2,246,467.89
Cash on Hand, December 31, 1939
$97,397.01
Outstanding Bonds and Notes, Dec. 31, 1939
1914 Water Loan Coupon Bonds, Issued Under Chapter 133, Acts of 1911
Payable at First National Bank of Boston, Mass.
No. 26. Due May 1, 1940, at 412 per cent $1,000.00
No. 27. Due May 1, 1941, at 41/2 per cent 1,000.00·
No. 28. Due May 1, 1942, at 41/2 per cent 1,000.00;
$3,000.00
1937 Water Loan Bonds, Issued on April 15, 1937
Payable at National Shawmut Bank of Boston, Mass.
No. 3. Due April 15, 1940, at 214 per cent $8,000.00
No. 4. Due April 15, 1941, at 214 per cent 8,000.00
No. 5. Due April 15, 1942, at 21/4 per cent 8,000.00-
$24,000.00*
1922 Schoolhouse Loan Bonds Payable at First National Bank of Boston, Mass.
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
$7,500.00
163
REPORT OF TOWN ACCOUNTANT
1939]
1925 Schoolhouse Loan Bonds Payable at First National Bank of Boston, Mass. 'No. 15. Due May 1, 1940, at 4 per cent $5,000.00
1932 Schoolhouse Loan Bonds
Payable at National Shawmut Bank of Boston, Mass.
No. 8. Due October 1, 1940, at 334 per cent $10,000.00
No. 9. Due October 1, 1941, at 34 per cent 10,000.00
No. 10. Due October 1, 1942, at 34 per cent 10,000.00
$30,000.00
1935 Public Welfare Loan Bonds Payable at National Shawmut Bank of Boston, Mass. "Nos. 37-45. Due October 1, 1940, at 134 per cent. $9,000.00
1936 Public Welfare Loan Bonds Payable at National Shawmut Bank of Boston, Mass.
No. 4. Due October 11, 1940, at 11/4 per cent $5,000.00
No. 5. Due October 1, 1941, at 11/4 per cent 5,000.00
$10,000.00
1938 Municipal Relief Loan Notes, Issued under Chapter 38, Acts of 1938, August 1, 1938
Registered and Payable to Commonwealth of Massachusetts
Nos. 567-571. Due August 1, 1940, at 11/4 per cent $5,000.00
Nos. 572-576. Due August 1, 1941, at 11/4 per cent 5,000.00
.Nos. 577-581. Due August 1, 1942, at 11/4 per cent 5,000.00
$15,000.00
1938 Municipal Relief Loan Notes, Issued Under Chapter 58, Acts of 1938, November 15, 1938
Payable at National Shawmut Bank of Boston, Mass.
Nos. 586-587. Due November 15, 1940, at 214 per cent $2,000.00
`Nos. 588-589. Due November 15, 1941, at 214 per cent 2,000.00
Nos. 590-591. Due November 15, 1942, at 214 per cent 2,000.00
Nos. 592-593. Due November 15, 1943, at 214 per cent 2,000.00
.No. 594. Due November 15, 1944, at 214 per cent 1,000.00
.No. 595. Due November 15, 1945, at 214 per cent 1,000.00
No. 596. Due November 15, 1946, at 214 per cent 1,000.00
"No. 597. Due November 15, 1947, at 214 per cent 1,000.00
.No. 598. Due November 15, 1948, at 21/4 per cent
1,000.00
$13,000.00
1934 Fire and Police Station Loan Bonds, Issued December 1, 1934 Payable at National Shawmut Bank of Boston, Mass.
"The following Bonds are registered and payable to the Commonwealth .of Massachusetts: Nos. 31 to 56 inclusive, and Nos. 59 to 62 inclusive. Nos. 26-30. Due December 1, 1940, at 31/4 per cent $5,000.00
Nos. 31-35. Due December 1, 1941, at 314 per cent
5,000.00
Nos. 36-40. Due December 1, 1942, at 314 per cent 5,000.00
Nos. 41-45. Due December 1, 1943, at 31/4 per cent 5,000.00
Nos. 46-50. Due December 1, 1944, at 314 per cent 5,000.00
Nos. 51-53. Due December 1, 1945, at 314 per cent 3,000.00
Nos. 54-56. Due December 1, 1946, at 314 per cent
3,000.00
164
TOWN DOCUMENTS
[DO .. 3P
Nos. 57-59. Due December 1, 1947, at 31/4 per cent
3,000.00
Nos. 60-62. Due December 1, 1948, at 314 per cent
3,000.00*
Nos. 63-65. Due December 1, 1949, at 314 per cent
3,000.00
Nos. 66-68. Due December 1, 1950, at 314 per cent
3,000.00
Nos. 69-71.
Due December 1, 1951, at 314 per cent
3,000.00
Nos. 72-74. Due December 1. 1952, at 314 per cent
3,000.00
Nos. 75-77. Due December 1, 1953, at 31/4 per cent
3,000.00
Nos. 78-80.
Due December 1, 1954, at 31/4 per cent
3,000.001
$55,000.00.
1938 Sewer Loan Bonds, Issued May 1, 1938 (W. P. A. Project No. 16218-Saugus, Mass.) Payable at National Shawmut Bank of Boston, Mass.
Nos. 7-12. Due May 1, 1940, at 234 per cent
$6,000.00
Nos. 13-18.
Due May 1, 1941, at 234 per cent
6,000.00
Nos. 19-24. Due May 1, 1942, at 234 per cent
6,000.00
Nos. 25-30.
Due May 1, 1943, at 234 per cent
6,000.00
Nos. 31-36.
Due May 1, 1944, at 234 per cent
6,000.00
Nos. 37-42.
Due May 1, 1945, at 234 per cent
6,000.00
Nos. 43-48. Due May 1, 1946, at 234 per cent
6,000.00
Nos. 49-54.
Due May 1, 1947, at 234 per cent
6,000.00
Nos. 55-60.
Due May 1, 1948, at 234 per cent
6,000.00
Nos. 61-66.
Due May 1, 1949, at 234 per cent
6,000.00
Nos. 67-71.
Due May 1, 1950, at 234 per cent
5,000.00'
Nos. 72-76.
Due May 1, 1951, at 234
per cent 5,000.00
Nos. 77-81.
Due May 1, 1952, at 234 per cent
5,000.00
Nos. 82-86.
Due May 1, 1953, at 234 per cent
5,000.00-
Nos. 87-91.
Due May 1, 1954, at 234 per cent
5,000.00'
Nos. 92-96.
Due May 1, 1955, at 234 per cent
5,000.00·
Nos. 97-101.
Due May 1, 1956, at 234 per cent
5,000.00
Nos. 102-106. Due May 1, 1957, at 234 per cent
5,000.00
Nos. 112-116. Due May 1, 1959, at 234 per cent
5,000.00:
Nos. 117-121. Due May 1, 1960, at 234 per cent
5,000.00
Nos. 122-126. Due May 1, 1961, at 234 per cent
5,000.00 ·
Nos. 127-131. Due May 1, 1962, at 234 per cent
5,000.00
Nos. 132-136. Due May 1, 1963, at 234 per cent
5,000.00'
$130,000.00:
1938 Sewer Loan Bonds Issued September 1, 1938 (P. W. A. Docket No. 1422F)
Payable at National Shawmut Bank of Boston, Mass.
Nos. 13-24. Due September 1, 1940, at 234 per cent $12,000.00*
Nos. 25-26. Due September 1, 1941, at 234 per cent 12,000.00
Nos. 37-48. Due September 1, 1942, at 234 per cent 12,000.00
Nos. 49-60. Due September 1, 1943, at 234 per cent
12,000.00
Registered and Payable to Commonwealth of Massachusetts
Nos. 61-72. Due September 1, 1944, at 234 per cent 12,000.00·
Nos. 73-84. Due September 1, 1945, at 234 per cent 12,000.00
Nos. 85-96. Due September 1, 1946, at 234 per cent
12,000.00-
Nos. 97-108. Due September 1, 1947, at 234 per cent.
12,000.00·
Nos. 109-120. Due September 1, 1948, at 234 per cent.
12,000.00-
Nos. 121-132. Due September 1, 1949, at 234 per cent
12,000.00-
Payable at National Shawmut Bank of Boston, Mass.
Nos. 133-144. Due September 1, 1950, at 234 per cent 12,000.00
Nos. 145-156. Due September 1, 1951, at 234 per cent 12,000.00
Nos. 157-168. Due September 1, 1952, at 234 per cent
12,000.00.
Nos. 107-111. Due May 1, 1958, at 234 per cent
5,000.00
1939]
REPORT OF TOWN ACCOUNTANT
165
Nos. 169-180. Due September 1, 1953, at 234 per cent 12,000.00
Nos. 181-192. Due September 1, 1954, at 234 per cent 12,000.00
Nos. 193-204. Due September 1, 1955, at 234 per cent 12,000.00
Nos. 205-216. Due September 1, 1956, at 234 per cent 12,000.00
Nos. 217-228. Due September 1, 1957, at 234 per cent
12,000.00
Nos. 229-240. Due September 1, 1958, at 234 per cent 12,000.00
Nos. 241-252. Due September 1, 1959, at 234 per cent
12,000.00
Nos. 253-264. Due September 1, 1960, at 234 per cent
12,000.00
Nos. 265-276. Due September 1, 1961, at 234 per cent
12,000.00
Nos. 277-288. Due September 1, 1962, at 234 per cent
12,000.00
Nos. 289-300. Due September 1, 1963, at 234 per cent 12,000.00
Nos. 301-312. Due September 1, 1964, at 234 per cent
12,000.00
Nos. 313-324. Due September 1, 1965, at 234 per cent 12,000.00
Nos. 325-336. Due September 1, 1966, at 234 per cent 12,000.00
Nos. 337-348. Due September 1, 1967, at 234 per cent 12,000.00
Nos. 349-359. Due September 1, 1968, at 234 per cent
11,000.00
$347,000.00
Tax Title Notes
Payable to the Commonwealth of Massachusetts
No. 626. Due July 26, 1940, at 1 per cent ........ $75,000.00
No. 631. Due October 16, 1940, at 1 per cent 75,000.00
No. 632. Due October 19, 1940, at 1 per cent 69,690.73
No. 633. Due October 31, 1940, at 1 per cent 75,000.00
No. 634. Due December 4, 1940, at 1 per cent 25,000.00
$319,690.73
Outstanding Temporary Loans in Anticipation of Taxes. No. 612. First National Bank of Boston, Mass., at .64 $25,000.00.
Due April 18, 1940. Dated April 24, 1939.
No. 613. First National Bank of Boston, Mass., at .64 25,000.00'
Due April 18, 1940. Dated April 24, 1939.
No. 614. First National Bank of Boston, Mass., at .69 25,000:00'
Due April 18, 1940. Dated May 8, 1939.
. No. 615. First National Bank of Boston, Mass., at .69 25,000.00
Due May 3, 1940. Dated May 8, 1939
No. 616. First National Bank of Boston, Mass., at .69 25,000.00
Due May 3, 1940. Dated May 8, 1939
No. 617. First National Bank of Boston, Mass., at .69 Due May 3, 1940. Dated May 8, 1939
25,000:00
No. 618. National Shawmut Bank of Boston, Mass., åt .62 50,000:00
Due June 7, 1940. Dated June 12, 1939.
No. 619. National Shawmut Bank of Boston, Mass., at .62 25,000:00+
Due June 7, 1940. Dated June 12, 1939.
No. 620. National Shawmut Bank of Boston, Mass., at .62 25,000.00
Due June 7, 1940. Dated June 12, 1939.
No. 622. National Shawmut Bank of Boston, Mass., at .62 25,000.00)
Due July 3, 1940. Dated July 5, 1939.
166
TOWN DOCUMENTS
[Dec. 31
No. 623. National Shawmut Bank of Boston, Mass., at .62 25,000.00
Due July 3, 1940. Dated July 5, 1939.
No. 624. National Shawmut Bank of Boston, Mass., at .62 25,000.00
Due July 3, 1940. Dated July 5, 1939.
No. 625. National Shawmut Bank of Boston, Mass., at .62 25,000.00
Due July 3, 1940. Dated July 5, 1939.
No. 627. First National Bank of Boston, Mass., at .90 25,000.00
Due Aug. 23, 1940. Dated Aug. 28, 1939.
No. 628. First National Bank of Boston, Mass., at .90 25,000.00 Due Aug. 23, 1940. Dated Aug. 28, 1939.
Total
$400,000.00
Statement of Total Bonded Debt
1914 Water Loan
$3,000.00
1939 Water Loan 24,000.00
Total Water Loans
$27,000.00
1922 Schoolhouse Loan
$7,500.00
1925 Schoolhouse Loans
5,0000.00
1932 Schoolhouse Loan
30,000.00
Total Schoolhouse Loans
$42,500.00
1935 Public Welfare Loans
$9,000.00
1936 Public Welfare Loan
10,000.00
Total Public Welfare Loans
$19,000.00
1938 Municipal Relief Loan (Aug.)
$15,000.00
1938 Municipal Relief Loan (Nov.) 13,000.00
Total Municipal Relief Loans
$28,000.00
1934 Fire and Police Station Loan
$55,000.00
1938 Sewer Loan (May) $130,000.00
1938 Sewer Loan (September) $347,000.00
Total Sewer Loans
$477,000.00
Total Bonded Indebtedness
$648,500.00
State of Other Indebtedness Outstanding December 31, 1939 Tax Title Loans
Year of Loan:
1933
$165,000.00
1934
80,000.00
1935
82,600.00
1936
157,000.00
1937
75,000.00
1938
75,000.00
1939
100,000.00
Total Loans
$734,600.00
1939]
REPORT OF TOWN ACCOUNTANT
167
Less -
Repaid 1933
$34,424.40
Repaid 1934
61,804.28
Repaid 1935
70,261.48
Repaid 1936
70,032.46
Repaid 1937
66,851.20
Repaid 1938
57,741.78
Repaid 1939
53,793.67
Total Payments
$414,909.27
Total Outstanding "ax Title Loans, Dec. 31, 1939 $319,690.73
Recapitulation of Town Indebtedness
Total Bonded Indebtedness
$648,500.00
Total Tax Title Loans
319,690.73
Net Funded or Fixed Debt
$968,190.73
Total Temporary Loans
400,000.00
Total Town Indebtedness
$1,368,190.73
168
TOWN DOCUMENTS
[Dec. 31
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 1939, committed October 9, 1939 and December 20, 1939 To Interest Collected
$814,462.92 430.27
$814,893.19
By 1939 Tax paid Treasurer
$407,993.24
By Abatements
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