USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1940 > Part 13
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Miscellaneous Credits
116,630.36
Unexpeniled Balance Reverting to Revenue
16,97G.0
$17,059.94
GRAND TOTALS.
$34,300,00 2,85(L00
$34,247.00 2,826.63 100,00
$52.01 23.17
Foreal Fires .
900.00 2014,00
05.61
104.49
Scaler of Weighta and Measures
4.000),011
1,800,00
Tree Warden
6.30
6.30
6.50
Harbormaster
160.410
185.EI
$12.8.4
From Insurance Itreceipts
Public Works
6,010,401
6,000,00
5,099.57
3,076.60
3,976.50
66.9
Board of Appenle-Unpaid Bills
80.00
80.0
Board of Selectmen -- Unpaid Bills
5.64
6.54
5.54
4,640.00
4,038,31
1.4!
Registration of Town Notes
Tax Title Expense Ansensors
1,600.00
2,005,60
Election nad Registration
353.1H
905.00
Town Hall
7,265.00
Town Hall-Unpaid Itills
39,000.00
$677.00
16,677.00
30,828.27
28,917.63
$1,910.64
Sewer Department Maintenance Total for Health and Sanitation
$43,761.30
$23,162.02
$077.06
$191.18
From Insurance Receipts
46.00
5,200.00
5,200.00
6,199.94
$ .06
Snow and Ice -
14,400,110
$300.00
301.22
391.22 80,40
391.22
80,4
Chapter 90, Maintenance
Coninionwealth of Massachusetts .
2,219.17
County of Essex
2,720.00
7,227.91
7,227.91
Reconstruction Hesper Street
1,713.06
Snow and Ice Emergency of 11/27/40
Old Age Assistance -- Administration only
Commonivealth of Massachusetts.
374.00
Relief Loan Balance
1,500.110
9.986.83 630.50
7,292.93
2,693.90
Public Welfare-Temporary Aid
45,000,00
223.76
To Purchaso Cemetery Load Relief Loan Balance
23.08
227,00 4,440,63
227.00 4,445.63
Soldiers' Relief .
State and Military Aid
2,900.00 300.00
$1,012.69
S. Grants
$98,481.66
Old Age Assistance-Aid only -
100,00
1,800.00
500.00
400,00
3,250.00
Removal of Garbage
850.00
8,250.00
9,260.00
To Sewer Dypt. Maintenance ($1,447.98}
crs (W.P.A. Project No. 16218)
1.W.A. Docket No. 1422-F (Sewera)
1,462,02
4,232.99
Streel Lighting- s-Unpaid Bills
(600.00)
3,400,00
621.83
108.67
227,00
W.P.A. Projects
5,000.00
Schools
75.00
$600.00
$400.00
$1,000.00
$997.42
$2.58
Tax Title Validity
800.00
500.00
300.00
(300.00)
Expert Services Town Formi Care
($1,000.00)
Water Purchase
574.23
574.23
574.23
750.00
2,600.00
Water Survey.
Front Sale of Cemetery Land
260.59
Froin Ssle of Cemetery Land
8,700,00
1.00
Raised in 1940 Levy
160.78
From Soldiers Rellet
500.00
From Soldiera Relief
242.43
999.01
211.90
76.IKI
100,00
Tree Warden-Unpaid Bills
1,800,00
39,000.00
Fire and Police Building Maintenance
$380110
476.00
Otbrr Crull|a
RALPH QUIRK, Town Accountant
6,064.22
Deposited in General Cash In error
Dog Licenses for County
Town Farm Land Damage Settlement
$116.06 286.70
Contributory Retirement System-Expense
75.00
$225.46
(800.00}
From Highway Surface Treatment
$15.000.00
1940]
REPORT OF TOWN ACCOUNTANT
121
Tax Collector:
Salary of Collector
$2,500.00
Clerical
4,513.90
Printing and Advertising
285.39
Stationery and Postage
442.14
Office Supplies
23.74
Telephone
86.64
Bonds
532.00
Insurance
116.19
Tax Title Expense:
Printing and Advertising
$
653.25
Registering Deeds
485.50
1,138.75
Assessors :
Salary of Board
$1,600.00
Clerical
5,146.90
Printing and Advertising
78.00
Stationery and Postage
93.35
Office Supplies Telephones
93.71
Deputies
620.00
Express
.50
Subscription
14.00
Searching Records
263.30
Binding
23.50
Transportation
75.00
Law Department:
Salary of Town Counsel
$1,200.00
Stationery and Postage
12:50
Services and Fees
5.00
Meals for Witnesses
3.00
Court Appearances
550.00
Stenographic Services
250.00
Telephone
75.00
Town Clerk:
Salary of Town Clerk
$ 500.00
Clerical
286.00
Stationery and Postage
40.00
Office Supplies
28.68
Telephone
42.82
Bond
7.50
905.00
Election and Registration:
Salary of Registrars
$ 650.00
Clerical
1,847.90
Precinct Officers
1,727.00
Police
256.00
Inspectors
35.00
Janitors
188.00
Printing and Advertising
1,386.61
Stationery and Postage
35.87
Rent
65.00
Posting and Delivering Warrants
187.00
Booths
94.49
Office Supplies
105.68
Deputies
480.00
Recounts
192.00
Binding
4.45
7,255.00
$8,500.00
254.86
8,263.12
2,095.50
122
TOWN DOCUMENTS
[Dec. 31
Town Hall:
Salary of Janitors
$3,141.80
Relief Janitors
257.07
Fuel
264.39
Light
776.04
Repairs
117.30
Equipment and Supplies
594.39
Water
35.59
Lightning Damage
588.00
Town Hall-Unpaid Bills:
Public Works:
Salary of Superintendent
$2,846.61
Clerical
2,673.80
Stationery and Postage
4.00
Office Supplies
99.65
Telephones
158.81
Gas and Oil
11.98
Subscription
1.00
Battery Rental
1.50
Registration Fee
2.00
Office Equipment
132.97
Other Equipment
67.25
Engineering:
Salary of Town Engineer
$2,096.00
Salary of Assistant
1,578.88
Supplies
188.75
Gas and Oil
9.14
Filing Fee
3.00
Equipment Repairs
98.73
Registration Fee
2.00
3,976.50
Total for General Government
$57,261.52
Protection of Persons and Property
Police Department:
Salary of Chief
$ 2,700.00
Officers and Patrolmen
27,465.00
Special Police
415.50
Matron
100.00
Printing and Advertising
43.85
Stationery and Postage
30.00
Office Supplies
95.06
Telephones and Teletype
1,846.00
Equipment for Men
36.04
Repairs to Autos and Cycles
235.95
Gas and Oil
468.72
Luncheons
22.95
Repairs to Office Equipment
2.63
Materials and Supplies
164.60
Laundry
11.81
Medicine and Medical Care
16.60
Binding
2.75
Identification Equipment
236.38
1941 Chevrolet Sedan
338.75
Revolver League Fees
14.50
Fire and Police Building Maintenance
Salary of Janitor
$1,464.00
Relief Janitor
50.00
Fuel
702.13
5,774.58 3.00
5,999.57
$34,247.09
123
Light
498.49
Repairs
3.30
Supplies
42.90
Water
65.71
2,826.53
Constable:
Salary of Constable
100.00
Fire Department:
Salary of Chief
$ 2,700.00
Officers and Firemen
31,720.00
Call Firemen
1,500.00
Printing and Advertising
14.42
Stationery and Postage
23.75
Telephones
146.71
Equip. and Repairs-Apparatus
630.65
New Hose
954.52
Gas and Oil
231.06
Equipment for Men
122.44
Bedding
23.75
Laundry
95.71
Chemicals and Oxygen
29.52
Medicine and Medical Care
8.80
Use of Bells
50.00
Repairs and Supplies for Station
496.57
Services at Fires
11.70
Labor on Hydrants
213.90
Clerk
25.00
Express
1.50
Fire Alarm Division:
Salary of Superintendent
$500.00
Labor
108.20
Materials and Supplies
39.61
Equipment and Repairs
245.20
Gas and Oil
1.50
Dues
5.00
899.51
Forest Fire Warden:
Services at Fires
$ 48.60
Equipment
46.91
95.51
Building Inspector:
Salary of Inspector
$813.50
Printing and Advertising
32.25
Stationery and Postage
6.90
Office Supplies
1.50
Telephone
27.36
Transportation
112.50
994.01
Sealer of Weights and Measures:
Salary of Sealer
$1,766.89
Printing and Advertising
8.75
Office Supplies
7.00
Equipment and Repairs
5.10
Gas and Oil
12.26
1,800.00
Gypsy Moth:
Salary of Superintendent
$1,560.00
Labor
1,836.80
Tools and Supplies
15.55
Truck Hire
480.00
Rent of Garage
88.00
$39,000.00
1940]
REPORT OF TOWN ACCOUNTANT
124
TOWN DOCUMENTS
[Dec. 31
Insecticide Lumber
12.90
4.46
3,997.71
Tree Warden:
Salary of Tree Warden
$144.00
Labor
177.05
Telephone
45.03
Equipment
9.00
Hardware
25.77
Truck Hire
255.00
Lumber
21.57
Shrubs and Trees
222.30
Tree Warden-Unpaid Bills
Public Safety Committee: Hardware and Paint Dues
25.00
63.30
Harbormaster:
Salary of Harbormaster
$ 150.00
Total for Protection of Persons and Property
$85,079.68
Health and Sanitation
Health:
Salary of Board
$1,350.00
Salary of Clerk
1,440.00
Salary of Relief Clerk
25.00
Salary of Food Inspector
1,415.45
Salary of Slaughter Inspector
50.00
Salary of Health Agent
294.54
Salary of Nurse
1,570.90
Salary of Relief Plumbing Insp.
25.00
Printing and Advertising
132.75
Stationery and Postage
26.00
Office Supplies
64.44
Telephones
136.38
Tuberculosis Board & Treatment
7,290.60
Tuberculosis X-Rays
49.00
Medicine and Medical Care
415.93
Milk Analysis
51.00
Burying Cats and Dogs
250.00
Anti-Rabic Vaccine
59.85
Dental Clinic
425.40
Mileage
154.80
Gas and Oil
341.07
Freight and Express
6.61
Vital Statistics:
Fees
$30.50
Births
6.00
Deaths
29.75
66.25
Inspector of Plumbing and Sanitation:
Salary of Inspector
1,800.00
Inspector of Milk and Dairies:
Salary of Inspector
300.00
Inspector of Animals:
320.81
Collection of Garbage: Contract
3,250.00
Mosquito Control:
850.00
$15,574.72
Salary of Inspector
899.72 6.30
$ 38.30
1940]
REPORT OF TOWN ACCOUNTANT
125
Sewers (W.P.A. Project No. 16218) :
Engineering Services
$4,902.63
Salary of Superintendent
1,200.00
Salary of Clerk of Works
640.00
Auditor
1,937.72
Clerical
23.65
Labor
4,481.18
Printing and Advertising
68.91
Stationery and Postage
53.27
Office Supplies
151.00
Telephone
168.80
Mileage
237.28
Legal Services
511.90
Rental of Equipment
90.00
Explosives
121.29
Registry Fee
6.00
Tools and Equipment
1,136.56
Lumber, Paint and Hardware
403.64
Bricks and Cement
242.57
Pipe and Compound
1,101.60
Insurance
6.00
Water
11.10
Gas and Oil
2,179.69
Manhole Frames and Covers
295.82
Sand, Gravel and Stone
1,097.08
Garage Rent
90.45
Truck Hire
461.28
Bitumols
1,256.30
Equipment Repairs
2,087.36
Freight and Express
14.29
Power, Light and Fuel
759.39
Land Damages and Easements
3,160.80
First Aid Supplies
14.20
Materials and Supplies
5.87
$28,917.63
P.W.A. Docket No. 1422-F (Sewers) :
Engineering Services
$ 5,508.60
Land Damages
5,530.07
Construction
39,220.35
Legal Services
312.80
Busses for Jury
22.00
Sewer Operation and Maintenance:
Clerical
$669.00
Labor
95.20
Printing and Advertising
62.62
Stationery and Postage
1.00
Office Equipment
203.60
Fuel
204.72
Power and Light
668.62
Water
9.20
Luncheon
1.15
Gas and Oil
56.56
Equipment and Supplies
349.51
Freight and Express
4.50
Loam and Fill
9.90
City of Lynn-Maintenance Charge 421.00
50,593.82
2,756.58
Total for Health and Sanitation $104,429.81
126
TOWN DOCUMENTS
[Dec. 31
Highways and Bridges
Highways:
Labor
$10,226.57
Printing and Advertising
55.05
Telephones
203.88
Fuel
244.16
Light
136.99
Equipment and Repairs
2,139.05
Gas and Oil
705.99
Sand, Stone and Gravel
549.90
Pipe and Cement
32.27
Bitumols
1,607.20
Bricks
50.00
Lumber
117.05
Paint and Hardware
117.12
Water
10.00
Signs
30.55
Equipment Rental
94.81
Freight and Express
6.93
Registration Fees
29.00
Materials and Supplies
60.93
Luncheons
7.55
Collection of Ashes:
Labor
$4,602.90
Advertising
8.80
Equipment
228.81
Repairs
191.48
Gas and Oil
165.95
Registration Fee
2.00
5,199.94
Snow and Ice Removal:
Labor
$5,805.47
Equipment and Repairs
3,464.94
Gas and Oil
596.52
Sand and Salt
1,108.72
Luncheons
99.50
Equipment Rental
1,590.00
Plowing Sidewalks
479.70
Paint, Lumber and Hardware
55.71
Fuel
130.93
Snow Fences
161.70
Printing
5.00
Registration Fee
2.00
Freight and Express
1.81
Snow and Ice Emergency of Nov. 27/40:
Labor
$208.06
Plowing Sidewalks
390.90
Equipment and Repairs
344.90
Materials and Supplies
13.01
Gas and Oil
25.24
Luncheons
16.90
999.01
Snow and Ice Emergency of Dec. 4/40:
Labor
$147.05
Equipment and Repairs
61.45
Materials and Supplies
3.40
211.90
Street Lighting:
Town Streets
$14,048.11
Salem Turnpike
584.98
16,425.00
$13,502.00
127
REPORT OF TOWN ACCOUNTANT
1940]
Broadway and Spring Street 36.13
14,669.22 391.22
Street Lighting-Unpaid Bills
Chap. 90, Maintenance (Contract No. 7524-1940)
Labor
$2,432.73
Bitumols
3,201.56
Paint and Hardware
32.20
Sand, Stone and Gravel
1,300.00
Lumber
13.52
Equipment Rental
125.00
Gas and Oil
122.90
Highway Surface Treatment: Sand, Stone and Gravel
$ 669.36
Bitumols
2,730.64
Reconstruct Hesper Street: (Labor by W.P.A. Project only)
Lumber
$ 9.09
Equipment Rental
118.75
Paint and Hardware
104.67
Equipment and Repairs
430.43
Sand, Stone and Gravel
448.15
Bricks and Cement
93.75
Fuel
7.25
Gas and Oil
387.12
Culvert Pipe
135.24
Total for Highways and Bridges 1,734.45
$63,760.65
Charities and Soldiers' Benefits
Old Age Assistance-Aid only:
Cash
$72,371.40
Medicine and Medical Care
1,124.30
Burials
470.00
Cities and Towns
1,116.34
$75,082.04
Old Age Assistance-Administration only
Salary of Board
$ 300.00
Salary of Bookkeeper
100.00
Salary of Investigator
1,675.64
Use of Car
201.33
Printing and Advertising
7.37
Stationery and Postage
54.36
Office Supplies
40.11
Telephone
42.37
Office Equipment
91.36
$ 2,512.54
Old Age Assistance Recoveries: To Commonwealth of Mass.
148.54
Aid to Dependent Children-Aid: Cash
7,292.93
Aid to Dependent Children-Administration: Clerical
$300.00
Investigation
120.00
Office Supplies
8.27
Office Equipment
93.56
521.83
Public Welfare-Temporary Aid:
Salary of Board $1,200.00
Salary of Investigator 1,450.91
7,227.91
3,400.00
128
TOWN DOCUMENTS
[Dec. 31
Clerical
3,627.27
Use of Car
201.33
Printing and Advertising
19.00
Stationery and Postage
78.51
Office Supplies
98.55
Office Equipment
76.25
Telephones
75.97
Cash
5,763.71
Groceries
6,238.96
Fuel
1,536.97
Medicine and Medical Care
1,535.74
Dry Goods, Clothing and Shoes
126.66
Burials
400.00
Cities and Towns
9,720.45
Other Institutions
1,077.36
Board and Care
3,087.87
Gas and Oil
59.00
W.P.A. Certifying Board
37.50
W.P.A. Investigator
360.00
W.P.A. Investigator, Transportation 30.00
Insurance
3.60
Public Welfare-Unpaid Bills
Infirmary:
Salary of Superintendent
$1,000.00
Labor
47.28
Telephone
39.65
Groceries
1,398.55
Dry Goods, Clothing and Shoes
113.53
Fuel and Light
613.70
Medicine and Medical Care
97.92
Stock
29.75
Grain and Feed
549.58
Equipment and Repairs
162.66
Gas and Oil
54.41
Insurance
78.80
Materials and Supplies
166.05
Lightning Damage
23.70
Water
58.70
Shoeing Horses
9.25
Dog License
2.00
Soldiers' Relief:
Salary of Agent
$ 594.82
Cash
13,877.00
Printing and Advertising
10.25
Stationery and Postage
16.85
Office Supplies
5.25
Telephone
37.10
Groceries
662.89
Rent
181.03
Light
14.07
Fuel
1,258.87
Medicine and Medical Care
2,509.15
Dry Goods, Clothing and Shoes
134.38
Transportation
210.00
Dues
4.00
State and Military Aid: Cash
2,683.00
Soldiers' Burials: Burials
$158.00
36,805.61 227.00
4,445.53
$19,515.66
Action of Finance Committee on General Budget
General Government: 1. Moderator
2. Finance Committee
$423.02
$380.00
$379.69
$380.00
360.00
3. Planning Board
795.20
710.00
599.53
500.00
475.00
4. Selectmen's Department
3,409.42
2,375.00
2,978.16
2,375.00
2,257.00
5.
Accountant's Department
4,000.00
4,750.00
4,750,00
4,650.00
4,370.00
6.
Treasurer's Department
5,588.12
5,375.00
5,320.78
5,225.50
4,750.00
7.
Tax Collector's Department
7,595.24
7,200.00
7,200.00
7,457.00
8,170.00
3,223.70
2,500.00
3,250.00
3,300.00
1,500.00
9. Assessors
10,094.15
8,999.50
8,919.85
8,381.90
7,885.00
10.
Registration of Town Notes
116.00
125.00
GG.00
75.00
75.00
11.
Law Department
1,600.00
1,500.00
2,300.00
2,180.00
1,425.00
12.
Town Clerk's Department
1,268.96
925.00
942.93
974.00
905.00
13.
Election and Registration
7,332.57
5,000.00
6,840.00
7,733.00
6,650.00
14.
Town Hall Account
5,599.03
5,300.00
5,313.05
5,250.00
4,750.00
15
Public Works Department
7,198.63
6,550.00
6,550.00
6,550.00
6,175.00
16.
Removal of Ashes .
5,000.00
5,000.00
5,000.00
5,653.40
5,035.00
17.
Board of Appeals
298.96
285.00
192.00
285.00
260.00
18. Engineer Department
4,000.00
4,000.00
4,000.00
4,000.00
3,705.00
Totals
$67,543.00
$60,974.50
$64,601.99
$64,969.80
$58,792.00
Protection of Persons and Property:
19. Police Department
$33,827.80
$34,500.00
$34,481.87
$34,785.00
$32,300.00
20.
Pensions
5,284.12
6,428.55
6,428.55
6,431.30
5,931.30
21.
Constable
100.00
100.00
100.00
100.00
95.00
22.
Firemen's Salaries*
33,899.46
34,420.00
34,420.00
34,420.00
+37,924.00
23.
Fire and Police Bldg .- Maintenance
2,036.42
1,600.00
1,672.03
1,670.00
950.00
25.
Fire Department Expense
6,973.56
6,300.00
6,292.34
6,010.00
I
26.
Forest Fire Warden
195.31
200.00
160.78
200.00
190.00
27.
Superintendent of Buildings
1,060.73
1,050.00
1,100.00
1,800.00
997.50
28.
Sealer of Weights and Measures
1,909.11
1,860.00
1,859.36
1,860.00
1,710.00
29.
Gypsy Moth Department
4,998.53
4,000.00
4,372.01
5,071.00
3,800.00
30.
Tree Warden
1,672.36
1,000.00
1,080.84
1,750.00
950.00
31.
Safety Committee
184.49
125.00
122.69
75.00
71.25
32a. Harbor Master
200.00
200.00
200.00
300.00
190.00
Totals
$104,886.82
$103,497.47
$105,059.39
$106,757.38
$97,154.13
Education and Libraries:
32. Schools
$219,652.16
$227,650.00
$225,816.51
$228,443.46
$214,525.68
33. School House Repairs
7,682.28
5,000.00
4,998.89
22,794.00
5,092.95
34. Public Library Department
8,997.02
6,300.00
8,258.25
10,468.00
** 5,866.62
Totals
$236,331.46
$238,950.00
$239,073.65
$261,705.46
$225,485.25
*Recommendation column includes expenses Item No. 25
+Including Item No. 25
tIncluded in Item No. 22
** Plus $2,367.72 available from County Reimbursement on Dog Licenses.
Charities and Soldiers' Relief :
35. Board of Welfare-Temporary Aid
$38,476.02
$47,500.00
$44,631.27
$45,617.89
$40,850.00
35a. Old Age Assistance-Aid
36,231.42
40,000.00
39,939.33
43,750.00
38,000.00
35aa. Old Age Assistance-Administration
(Inc. above)
5,750.00
5,053.27
6,000.00
4,750.00
36.
Infirmary
4,483.12
4,300.00
5,056.84
4,700.25
4,275.00
37.
State and Military Aid
3,000.00
3,500.00
2,880.00
3,000.00
2,850.00
38.
Soldiers' Relief
24,736.91
23,500.00
19,904.48
21,500.00
19,000.00
39.
Soldiers' Burial
100.00
100.00
none
300.00
300.00
Totals
$112,420.67
$124,650.00
$117,465.19
$126,468.14
$111,640.00
Federal Projects:
39a. W.P.A. Project-Materials and
Supervision-General Account ...... (Previously Special Article)
$40,000.00
$38,000.00
40. Highways, Fences and Bridges
$20,949.96
$20,800.00
$20,800.00
$18,500.00
$17,575.00
40a. Asphalt and Pea Stone-
4,999.97
5,000.00
5,000.00
5,000.00
4,750.00
41. Snow and Ice
10,999.97
10,500.00
10,500.00
10,500.00
9,975.00
42.
Street Lighting
13,500.00
14,000.00
14,000.00
14,400.00
13,680.00
Totals
$50,449.90
$50,300.00
$50,300.00
$48,400.00
$45,980.00
Enterprises and Cemeteries:
43. Water Purchase
$17,889.95
$18,500.00
$18,735.80
$19,900.00
$17,575.00
44.
Water Maintenance
20,200.00
17,000.00
17,000.00
17,000.00
15,200.00
45.
Water Extension
1,500.00
1,500.00
1,500.00
500.00
475.00
46.
Water Meters, Gates and Hydrants
1,450.00
1,600.00
1,600.00
1,450.00
760.00
46a. Water Services
(Spec. Art)
9,000.00
10,434.87
10,872.50
++7,983.30
Totals
$50,707.20
$47,600.00
$49,270.67
$52,222.50
$44,368.30
50.
Health Department
$15,000.00
$14,000.00
$17,289.61
$16,654.00
$13,775.00
51.
Vital Statistics
65.25
100.00
53.25
100.00
95.00
52.
Inspector of Plumbing & Sanitation
1,025.00
1,500.00
1,471.30
2,080.00
1,710.00
53.
Inspector of Cattle
550.00
400.00
400.00
400.00
380.00
54.
Inspector of Milk
300.00
300.00
300.00
300.00
285.00
55.
Collection of Garbage
3,250.00
3,250.00
3,250.00
3,250.00
3,250.00
55a. Sewer Department
10,000.00
§§452.02
Totals
$20,190.25
$19,550.00
$22,764.16
$32,784.00
$19,947.02
56
Memorial Day
$499.76
$500.00
$464.85
$500.00
$475.00
57.
Town Reports
1,753.14
1,275.00
1,256.60
1,600.00
1,520.00
58.
Insurance
11,642.87
14,379.11
12,384.48
13,350.00
13,350.00
59.
Playgrounds
3,195.62
2,300.00
2,292.70
8,664.00
950.00
60.
Reserve Fund
(6,000.00)
7,200.00
(7,058.92)
6,000.00
6,000.00
61. Trade School Tuition
1,695.12
1,700.00
3,530.75
3,500.00
3,325.00
Totals
$18,786.51
$27,354.11
$19,929.38
$33,614.00
$25,620.00
++Plus $1,833.41 from Income from Perpetual Care Deposits.
§§Plus $1,447.98 from available funds. (Spec. Art. No. 7.)
Interest and Maturing Debt:
62
Interest on Temporary Loans
$6,016.31
$10,000.00
$6,425.89
$10,000.00
$8,000.00
63.
Interest School Loans
2,825.00
2,150.00
2,150.00
1,475.00
1,475.00
64.
Interest on Water Loans
1,052.75
787.50
787.50
562.50
562.50
65
School House Loan Bonds
17,500.00
17,500.00
17,500.00
17,500.00
17,500.00
66.
Water Loan Bonds
10,000.00
9,000.00
9,000.00
9,000.00
9,000.00
67.
Welfare Loans, Notes and Bonds
25,000.00
14,000.00
14,000.00
14,000.00
14,000.00
68.
Interest on Welfare Notes
963.50
502.50
502.50
282.50
282.50
69.
Fire and Police Station Bonds
(5,000.00)
167.71
5,000.00
5,000.00
5,000.00
70
Interest on Fire & Police Sta. Bonds Interest on Sewer Loan
1,870.00
9,087.38
9,580.97
13,035.50
13,035.50
72.
Sewer Bonds
10,389.71
18,000.00
18,000.00
18,000.00
73.
Interest on Municipal Relief Bonds
587.50
587.50
480.00
480.00
74. Municipal Relief Bonds
7,000.00
7,000.00
7,000.00
7,000.00
Totals
$67,340.06
$83,122.30
$92,484.36
$98,123.00
$96,123.00
$728,655.87
$755,998.38
$760,948.79
$863,154.28
$763,109.70
Special Articles Grand Total
4,392.86
$767,502.56
FINANCE COMMITTEE
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
2,660.00
24.
Superintendent of Fire Alarms
2,846.21
2,850.00
3,905.00
2,900.00
9,385.08
20a. Contributing Retire't Pension Fund
9,698.72
8,863.92
8,863.92
9,385.08
1,250.00
1,187.50
35b. Aid to Dependent Children-Aid .....
5,393.20
35bb. Aid to Dependent Children -- Adm.
450.00
427.50
Surface Treatment
2,500.00
2,375.00
47. Cemetery
Expended 1938
Approp. 1939
Expended 1939
Requested 1940
Recommended 1940
$45.00
8. Tax Title Expense
2,112.50
1,950.00
1,950.00
1,787.50
1,787.50
71
9,667.25
Health and Sanitation :
Recreation and Unclassified:
Highways, Fences and Bridges:
TOWN OF SAUGUS, MASSACHUSETTS Balance Sheet As Of December 31, 1940
General Accounts
ASSETS
LIABILITIES AND RESERVES
Cash:
General:
In Banks and Office $82,886.41
Special Deposit:
Surplus War Bonus Fund
7,426.32 Petty Cash Advance:
Tax Collector 100.00
$ 90,412.73
Reserve for Petty Cash to Collector:
100.00
Sale of Cemetery Land Fund:
397.97 10,594.15
Property 1936
576.00
Property 1937
2,490.63
Property 1938
3,068.02
Property 1939
39,414.14
Real Estate 1940
256,954.81
l'ersonal Property 1940
1,024.61
Polls 1937
12.00
l'olls 1938
262.00
Polls 1939
1,612.00
Overlays Reserved for Abatements: Levy of 1937 969.08
Levy of 1940 2,821.65
Motor Vehicle Excise Taxes:
Levy of 1934
723.10
Levy of 1935
1,312.41
Levy of 1936
24.44
Levy of 1937
206.98
Levy of 1938
247.48
Sewer
46,271.77
Sidewalk
340.81
Tax Title
388,105.55
Tax Title Possession
6,009.78
Levy of 1936
2.10
Levy of 1937
6.23
Levy of 1938
4.15
Levy of 1939
115.89
Sewers:
Levy of 1940
46,271.77
Sidewalks:
Levy of 1939
76.42
Committed Interest
8.86
Purchase Cemetery Land
Levy of 1940
236.77
Committed Interest
18.76
340.81
Tax Titles and Possessions:
Tax Titles
388,105.55
Tax Title Possessions
6,009.78
394,115.33
(Sewers)
4,232.93
Departmental:
Temporary Aid
11,736.01
Aid to Dependent Children
785.24
Old Age Assistance
2,852.55
Water:
Rates:
December 1937
85.92
June 1938
67.53
December 1938
34.48
June 1939
139.26
December
1939
538.85
June 1940
4,007.54
December 1940
14,143.76
Liens:
1933 and prior years
81.15
1935
51.16
1937
90.14
1938
84.53
1939
139.46
1940
4,093.58
4,540.02
Overestimates and Underestimates of State: Taxes and Assessments: Underestimates: .02 Abate Smoke Nuisance
Veteran's Exemption
32.39
Canterbury St. Highway 1.82
Overestimates:
Charles River Basin Loan Fund 1.46
Met. Parks Loan
Sinking Fund 10.18
Wellington Bridge
Maintenance .23
Met. Nantasket
Maintenance
.03
Deduct
11.90 22.33
Unprovided For or Overdrawn Accounts:
Overlay 1935
$158.75
Overlay 1936
7.92
Overlay 1938
682.45
Overlay 1939
206.59
Snow and Ice Emergency of
November 27, 1940
999.01
Snow and Ice Emergency of December 4, 1940
211.90
Judgement-James P. Hartnett
300.00
2,566.62
Surplus Revenue
$ 5,415.23
$888.314.15
$888,314.15
Deferred Revenue Accounts
Apportioned Sidewalk Assessments not due
$125.40
Apportioned Sidewalk Assessment Revenue: Due in 1941 125.40
$125.40
$125.40
Debt Accounts
Net Funded or Fixed Debt
890,862.97
Schoolhouse Loans
$ 25,000.00
Water Loans
18,000.00
Public Welfare Loan
5,000.00
Municipal Relief Loans
21,000.00
Fire and Police Station Loan
50,000.00
Sewer Loans
459,000.00
Tax Title Loans
312,862.97
$890,862.97
$890,862.97
Trust Funds
Trust Funds-Cash and Securities
97,519.89
Cemetery Perpetual Care Funds
$90,167.18
Benjamin N. Johnson Library Fund
5,125.00
George M. Wilson Library Fund
2,227.71
$97,519.89
$97,519.89
Contributory Retirement System Funds
Retirement Funds-Cash and Securities Interest Deficiency
34,670.49 301.11
Annuity Savings Fund
$17,754.72
Annuity Reserve Fund
21.19
Pension Accumulation Fund
16,841.42
Expense Fund
354.27
$34,971.60
$34,971.60
RALPH QUIRK, Town Accountant.
3,790.73 685.01
Reserve for Appellate Tax Board Judgements: Revenue Reserved Until Collected: 5,282.82 Motor Vehicle Excise Tax Gypsy Moth 128.37
Levy of 1939
1,171.15
Levy of 1940
1,597.26
5,282.82
Special Assessments: Gypsy Moth:
Water Rates 19,017.34
Water Liens 4,540.02
485,070.26
Reserve for Payment of Sewer Loan of September 1938
9,471.72 225.46
128.37
Old Age Assistance Recoveries Appropriation Balances: Revenue:
Land Taking-T. E. Berrett 1.00
Land Taking-Ballard & Dudley 1.00
N/S of Winter St. 550.00
552.00
Non-Revenue : Sewers (W.P.A. Project No. 16218) 1,910.64 P.W.A. Docket No. 1422-F
402.75 1,925.40
Income from Perpetual Care Deposits: Premiums on Loans:
13.60
Tailings (Unclaimed Checks) Overlay Surplus (Chap. 59, Sec. 25)
45.76
6,054.22
l'olls 1940
1,828.00
310,242.21
Temporary Loans: $5,595.49 In Anticipation of Taxes Surplus War Bonus Fund and Accumulations: Surplus War Bonus Fund Accumulations 1,830.83
$350,000.00
7,426.32
Accounts Receivable : Taxes:
Town Farm Land Damage Settlement: Library Trust Fund Income: Wilson Fund 116.05
Johnson Fund 286.70
Departmental 15,373.80
6,143.57
15,373.80
19,017.34
34.23
1940]
Fees
4.00
162.00
W.P.A. Projects:
Clerical
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