USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1941 > Part 9
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In conclusion, I wish to thank the Honorable Board of Selectmen, the State Auditors, department heads and individuals for their cooperation during the year.
Respectfully yours,
RALPH QUIRK, Town Accountant.
In accordance with the provisions of Section 50 of Chapter 41 of the General Laws, I have verified the cash on hand, December 31, 1941, by actual count and the cash in the banks was certified by recon- ciliation of the outstanding checks with the books and bank state- ments. In accordance with the prvisions of Section 53 of Chapter 41 of the General Laws, I have verified the various Trust funds and special deposits as of Decem- ber 31, 1941, which are as follows:
George M. Wilson Library Fund United States Treasury Bond 314 % 44/46 $ 100.00
Saugus Trust Co. Sav- ings Account 2050.00 Lynn Inst. for Savings Savings Account 77.71
$ 2,227.71
Benjamin N. Johnson Library Fund
United States Treasury Bond 31/8 % 46/49 $ 5,000.00 Saugus Trust Co. Sav- ings Account 125.00
$ 5125.00
Surplus War Bonus Fund Saugus Trust Co. Sav- ings Account, On De- posit Jan. 1/41 $ 7,426.32
84
TOWN DOCUMENTS
[Dec. 31
Withdrawn for World War Memorial 2133.30
5293.02
Interest added December 31, 1941 114.57
On Deposit December 31, 1941 $ 5,407.59
Cemetery Perpetual Care Funds
Saugus Trust Co., Lynn
Five Cents Savings
Bank and Lynn In-
stitution for Savings Savings Accounts On deposit Jan. 1/41
$90,167.18
Bequests deposited in
1941
4,815.50
Interest received from
banks, 1941 522.31
95,504.99
Deduct Interest on deposits paid town for care of lots December 31, 1941 522.31
Deposits in Savings Ac- count, December 31,
1941 $94,982.68
A detailed account of individual deposits for perpetual care of lots may be procured at the Treasurer's office, Town Hall, by persons de- siring same.
RALPH QUIRK, Town Accountant.
1941 RECEIPTS GENERAL REVENUE
Taxes: Levy of 1941:
Real Estate
Personal Property Polls
$379,731.81 50,119.69 8,180.00
$438,031.50
Taxes-Prior Years:
Real Estate
$172,413.35
Personal Property Polls
1,364.00
178,729.64
From the Commonwealth:
Corporation Tax
$ 7,613.87
Income Tax
64,878.71
Veterans' Exemptions
783.81
73,276.39
Lynn Watershed Tax
756.45
Licenses:
Bowling and Pool
$47.00
Auctioneer and Grove
14.00
Victuallers
72.00
Hawkers and Peddlers
10.00
Liquor and Malt Beverage
9,239.00
Junk
10.00
Entertainment
244.00
Beano
8.00
All Other
16.00
Permits :
Marriages
$564.00
Mortgages
330.50
Discharge and Assignments
24.00
Certified Copies
31.50
9,660.00
Licenses and Permits:
4,952.29
1941]
REPORT OF TOWN ACCOUNTANT
85
Gasoline
21.50
Business
2.00
All Other
4.00
977.50
Fines and Forfeits:
Court Fines
$674.36
Transportation-Harvey Case
10.00
684.36
Grants and Gifts:
From Federal Government:
O.A.A .- Aid
$32,173.88
O.A.A .- Administration
1,075.36
A.D.C .- Aid
2,807.20
A.D.C .- Administration
277.03
36,333.47
From the State:
Gasoline Tax Refund
$25,265.56
State Ward Tuition
1,254.56
Vocational Education
1,818.70
English-speaking Classes
80.00
From the County: Dog Licenses
2,722.47
Tax Title Redemptions
$64,505.86
Tax Title Sales
245.00
Tax Title Possession Sales
1,024.92
65,775.78
Total for General Revenue $835,366.38
COMMERCIAL REVENUE
Special Assessments:
Gypsy Moth:
Levy of 1941
$434.81
Prior Years
82.45
Sewers:
1940 Unapportioned
$1,413.61
1941 Unapportioned
1,252.03
1941 Apportioned
2,504.77
1941 Comm. Interest
1,478.95
Assessments paid in advance
1,423.86
Comm. Int. paid in advance
8.72
Sidewalks:
Levy of 1941
$19.12
Prior Years
119.80
138.92
Privileges:
Motor Vehicle Excises:
Levy of 1941
$32,377.85
Prior Years
2,793.51
35,171.36
Total for Special Assessments and Privileges
$43,909.48
COMMERCIAL REVENUE-DEPARTMENTAL
General Government
Board of Selectmen: Sale of blocks Sale of land
$2.00 400.00
402.00
28,418.82
517.26
8,081.94
86
TOWN DOCUMENTS
[Dec. 31
Treasury:
Release-Tax Titles 326.00
Collector:
Fefund 1940 Check No. 6867 $10.00
Water Lien Releases and Certificates
314.00
Releases
139.00 .
Tax Demand Costs
1,506.65
Town Hall:
Rentals
146.00
Total for General Government $2,843.65
Protection of Persons and Property
Police Department:
Revolver Permits
$27.00
Use of Police Car
10.00
Sale of Gasoline
1.48
48.48
Building Inspector:
Building Permits
$988.00
Excavating Permits
152.00
Signs Over Sidewalk Permits
6.00
1,146.00
Sealer of Weights and Measures:
Sealing Fees
77.10
Total for Protection of Persons and Property
$1,271.58
Health and Sanitation
Health Department:
Contagious Diseases
$582.40
Subsidies for Cities and Towns
2,928.58
Dental Clinic
133.75
Licenses and Permits
267.50
Cities and Towns
112.00
$4,024.23
Plumbing Inspector:
Plumbing Permits
478.50
Sewer Department:
5.00
$4,507.73
Highways and Bridges
Highway Department:
Sale of Iron and Pipe
7.00
Road Machinery Account
$1,096.60
Road Machinery Fund
637.30
1,733.90
Chap. 90, Central Street
1941 Contract No. 8093
From the State
$3,544.89
From the County
1,772.45
Chap. 90, Hesper Street,
1941 Contract No. 8287:
From the State
$4,265.00
From the County
2,132.50
6,397.50
Refund-Wellington Bridge Maint. .53 Total for Highways and Bridges $13,456.27
5,317.34
Sale of Junk Total for Health and Sanitation
1,969.65
87
REPORT OF TOWN ACCOUNTANT
1941]
Charities and Soldiers' Benefits
Old Age Assistance: From the State
From Cities and Towns
$27,935.85 1,667.32
Aid to Dependent Children: From the State
1,497.06
Temporary Aid:
From the State
$2,442.07
Cities and Towns
3,000.66
Individuals
142.00
5,584.73
Infirmary:
Sale of Produce
$108.00
Rent of Land
1.00
109.00
Soldiers Relief :
Refund 1940 Check No. 1825
$10.00
State Aid
1,400.00
Military Aid
641.50
Soldiers' Burials
162.00
2,213.50
O.A.A .- Recoveries
1,520.00
Total for Charities and Soldiers'
Benefits
$40,527.46
Schools and Libraries
Schools:
City of Boston Wards
$278.22
Sale of Books, etc.
126.92
Library:
Book Fines
386.98
Total for Schools and Libraries
$792.12
Recreation and Unclassified
W.P.A. Projects:
Refunded 1940 Check No. 2382
$15.65
Reimbursement-F. M. Murphy 71.30
$86.95
Insurance:
Fire Loss-W.P.A. Tool House 3/2/41 $437.84
Auto Damage to Walnut St. Fence 3/14/41 7.30°
Auto Damage to Walnut St. Fence 3/21/41 11.80
Auto Damage to Walnut St. Fence 11.80
468.74
Total for Recreation and Unclassified $555.69
Enterprises and Cemeteries
Water Department: Excess Water Deposits $29.75
Water Rates
$44,374.14
Water Liens Added to Taxes 1,129.99
Water Liens
2,275.42
Recording 50.50
47,830.05
405.14
$29,603.17
88
TOWN DOCUMENTS
[Dec. 31
Cemetery :
Sale of Land
$983.00
Care of Lots
835.55
Interment Fees
2,283.00
Foundations
589.50
Rent of House
25.00
Interest on Perpetual Care Funds
522.31
5,238.36
World War Memorial
2,133.30
Total for Enterprises and Cemeteries
$55,231.46
Interest
Property Taxes-1941
$237.23
Property Taxes-Prior Years
5,007.89
Polls
58.25
Motor Vehicles-1941
76.79
Motor Vehicles-Prior Years
139.26
Gypsy Moth
5.58
Sewer
25.91
Water Charges
44.48
Tax Titles
6,662.85
Wilson Library Fund
39.28
Johnson Library Fund
158.45
Excess Interest on Tax Titles
from State
2,581.64
Total for Interest
$15,037.61
Agency and Trust
Cemetery Perpetual Care Bequests $4,815.50
Dog Licenses for County
2,992.60
Retirement System:
Interest deposited in General Cash by error 165.00
Guarantee Deposits-Planning Board
168.87
Total for Agency and Trust
$8,141.97
Indebtedness
Temporary Loans in Anticipation of Taxes
$550,000.00
Tax Title Loan from
Commonwealth
50,000.00
$600,000.00
Total Indebtedness
$600,000.00
Total Commercial Revenue
$786,275.02
Total General and Commercial Revenue
$1,621,641.40
Refunds
Selectmen
$ 2.35
Election and Registration
120.00
Police
.75
O.A.A .- Aid
755.10
A.D.C .- Aid
78.00
Public Welfare
391.37
Soldiers' Relief
33.60
Schools
207.15
Trade School Tuition
536.61
Insurance
805.92
$12,455.97
$8,141.97
TOWN OF SAUGUS, MASSACHUSETTS Summarized Statement of Appropriations and Disbursements and Available Funds for the Year Ending December 31, 1941
CREDITS
BALANCES
carried
Herenup Appropriation Abbual T. M.
Transferred from Reserve Fund
Erfunds
Soured
Amount
Total Credit
Reverting to Surplus
Carried over 10 1942
GENERAL GOVERNMENT:
Finance Committee.
V 381.00
Planning Board
500,00
$ 380.00 500,00
$ 354.24 438.48
$1.32
Board of Selectrien
2,350.00
$ 2.35
2,352.35
2,308.27
44.08
New Accounting System
2,500.011
4,675.00
4,669.86
15.14
5,000,00
4,942.9%
57.07
14.00
81.00
Tax Title Expense
1,100.00
To Election and Registration
($400.00)
700.00
679.25
20.75
Low Department
1,600.00
250.00
9,110)
1:20,00
Fron Tax Title Expense
$ 400.00 1,078.00
5,998.00
6,992.56
5.45
Town Hall
6,100,001
105.18
From Sewer Conn,-Sweelser School 220,00
41.00
From Town Reports
39.00
From Soldiers' Relief
5,808.08
5,808,08
1,000.00
3,950,ir
Total for General Government
$55,220.00
$459.08
$122.36
$1,781.00
$57,582.43
$58,730,61
$418.40
($1,566.48)
PROTECTION OF PERSONS AND PROPERTY: Police Department
$4,250,00
$275.(H)
$.75
Two-Way Rmnlio
2,600,00
New Ambulance -
2,800.00
2,800.00
2,720.00 2,806,43
80.00 18.5
Fire Department
38,800.00
Fire Alarmı Division
900.00 150.00
463,13 350.00
Building Inspection
1,400.00
1,400,00
1,391.14
2.8G
Gypsy Moths
3,410,00
300,00
3,716.00
3,712.64
3.30
1,313,59
6.41
Herbornmaster
150.01
1541.00
150.00
Nntiunnl Defense Connuittee
25.011
2,415.00
2,500.00
2,387,99
112.01
Total for Protection of Persons and Property
$90,091.00
$4,383,13
$.75
$04,474.88
$91,650,66
$112.21
2,712.01
HEALTH AND SANITATION:
Vital Statistics
Removal of Garbage
Mosquito Control .
850.00
850.00
860.00
Sewer Construction
$1,910,64 4,232.93
4,600,1011 87.3
$97.47
1,697 .- 17
148.15
87.3
Total for Health and Sonitation
$6,113.57
$26,912.32
$97.47
$6,686.22
$39,839,68
$39,433.90
$234.40
$171.28
HIGHWAYS AND BRIDGES Highways
$15,000.00
Froin Chapter 90, Maintenance From Insurance Receipts
19.10
$16,019.11) 5,200,00)
16,019.10
Snow and Ice
Street Lighting
Highway Surface Treatment
(999.01) (211.90)
3,625.00
From Commonwealth of Mass. 4,265.00
Chapter 90, Central Street
1,800.00
From Commonwealth of Mass.
3,544.69
From County of Essex
1,772.45
7,117.34 2,305.00
2,304.00
1.00
Chapter 90, Maintenance
3,000.00
To Highway Surface Treatment -(2,000.00}
To Highways
(1,000.00)
Road Machinery Account
From Equipment Rentals
1,096.60
From Road Machinery Fund
658.TU
1,755.80
1,378.64
376,66
Total for Highways and Bridges
(1,210.91 )
$G1,330.00
$14,7001.15
$74,819.2J
$75,854,70
$ .13
($1,040.59)
Old Age Assistance-Aid.
$38,000.00
$ 755.10
From U. S. Grants
.$32,173.88
2,981.0G
$73,910.04
$73,324.44
$585.60
Old Age Assistance-Administration
1,200,00
$25.00
From U. S. Grants
1,076.3G
Froin Surplus Revenue
99.36
From Insurance
125110)
2,524,72
2,616.31
8.41
Aid to Dependent Children -- Administration
450.00
From U. S. Grants .
277.43
T27.03
594.35
182.68
Public Welfare-Temporary Aid
29,000,110
391.37 From State and Military Aid
500.00
Public Welfare-Unpaid Bills
From Surplus Revenue
250,00
250,00
166.04
93,30
Infirmary
4,400.110 1,700,100
125,00
From Insurance
200.44
4,725.01
1,710.02
14.98
Soldiers' Relief
18,500,00
33.60
To Water Maintenance
(500.110)
17,633.6I
14,597.81
3,035.79
State and Military Aid
2,900.00
10.00
To Water Maintenance
500,00)
1,910.000
1,910.00
100.00
Total for Charities and Soldiers Benefits ..
$101,250.00
$160.00
$1,258.07
$40,588.89
$143,256,96
136,447.56
$5,109.40
$1,700.00
EDUCATION AND LIBRARIES: Schools
$236,000.00
$207.15
$20,207.15 6,000.00
$230,194.93 4,969.55
$ 12.22
School Repairs
6,000.00
Trade School Tuition
4,000,00
636.61
4.536,61
3,836.22
700,39
Stadiumn's Maintenance
600.00
600.00
Band Maintenance
850,00
To Town Hall
(220.00)
305.00
805.00
Library
$116.05 280.70
$263,105.00
$713.76
$2,656,20
$256,901.71
$255,59%.21
$7G1.73
$363.77
W. P. A. PROJECTS
W.P.A. General Projects
$27,000.00
From Insurance Receipts
$137,84
$27,437.84
$21,178.30
$259.54
$460.94
Total for W.P.A. Projects
$32,000,00
$437.84
$32,437.84
$31,717.36
$259.54
$460.91
RECREATION AND UNCLASSIFIED: Playgrounds
$ 1,300,00
Pensions
5,1145,40
To Town Hall
(39.00)
1,261.00
1,261.00
Insurance
10,500,00
$805.92
To Public Welfare
(1,000,00)
Tax Title Validity
800,00
Raised in 1941 Levy
$7,116.611
7,116,50
.116,50
Retirement System-Expense
400.00
Dog License Fees
2,992.00
2,992,40
2,902,60
Loud Taking-Berrett
$1.4H
Land Taking-Ballard & Dudley Sts.
1.00
(300.00)
From Overlay Surplus
From Petitioners Deposits 168.87
168.87
GG.QU
Total for Recreation nnd Unclassified
(298.00)
$28,9-12.77
$805.92
$8,135,97
$37,686.66
$37,088.93
$392.86
$104.81
ENTERPRISE AND CEMETERY: Water Purchase
$18,500.00 16,000.00
$350.00
$46.211
Froin State & Military Aid
500.00
Water Extension
500.00
500,40
600.00
Ilydrants, Gntes and Meters
500.00
Fron Applicants Deposits
29.75
29.75
15,820.54
23.86
$216.10
World War Memorial
From War Bonus Fund
2,123,30
2,133.30
2,133,30
Total for Eiderprise and Cemeteries
$650,00
$51,375.00)
$900.00
$46.20
$5,588.5
$58,459.66
$58,130.89
$112.66
$216.10
INTEREST AND MATURING DEBT:
Temporary Loats Interest.
$ 8,000.00
To Public Welfare
(1,000.00)
$ 6,500.00
$ 4,167.19 12,5011.00
$2,032.81
Schoolhouse Loans
12,500,00
Schoolhouse Loans Interest
900.00
From Premium on Lanns Account
13.60
0,000.00
9.01111,00
Water Louna Interest
Welfare 1/mins.
5,1100,00)
6,000.011
5,000.00
Welfare Iwans Interest
62.50
Relief Lonus -
7.000.00
Relief Loans Iiderest
372.50
6,000.00
1,625.00
1,620.36
Sewer Loans Interest
12,F10,00
Total for Interest and Maturing Debt
$66,914.25
$11,893,25
$18,831.50
$₸6,8014.69
$2,032.81
AGENCY AND TRUST:
Contributory Retirentent Fund Income Deposited in General Cash in error
Town of Saugus
$165,00
$165.00
$t65.00
Total for Agency and Trust
$165.00
$165.00
$166.00
AVAILABLE FUNDS:
Sale of Cemetery Land Fund
$397.97
From Sale of Cemetery Land $ 983.00
From County of Essex
2,722.47
To Library (2,722.47)
To Sewer Construction [10,69-1.15)
-100.011
400.00
Froin Surplus Revenue
80.4
From Equipment Rental
637.30
Fromw Interest on Funds
622,31
To Cemetery
(1,525.40)
To Water Loans
(13.60)
From Insurance Companies
-108.74
To W.P.A. Projects
($37.84)
Tu Highway's a
(19,1(0)
Overlay Surplus
6,05-1.22
To Overlay Accounts
(1,055,71)
To Show & teo Emergency 11/27/41 (909.01)
To Snow & Ice Emergency 12/ 4/11 (211.90)
To Judgement-Ilartnett
(300,00)
3,487.GO
Total Available Funils
$18,885.34
($13,136.37)
$6,849.97
$6,849,UT
GRAND TOTALS
$24,672.16
$767,170.34
$5,999.GB
$2,977.15
$79,497,60
$880,217.42
$8G1,821.41
$9,424,14
$8,971.87
Reserve Fund
6,1100,00
($6,999.68)
.32
Balance Carried over from 1940 (net)
24,572.75
Annual Town Meeting Appropriations
773,170.31 82,471,66
$2,971,05
$70,497,60
861,821.41 0,424,4G
$9,42.1.40
$9,971.87
Balances Carried over to 1942
$880,417.74
$880,217.7-1
$58D.217.74
RALPH QUIRK, Town Accountant.
Miscellaneous Credits
Total Disbursements
Unexpended Balances Reverting to Revenue
8,971.87
59.09
Tu Rond Muchinery Account (658.70)
50,09
Incotite from Perpetual Care Deposits
1,126.40
522.11
Premiums an Loans
13.60
Insurance Receipts
8,986.40
:137.50
927.50
337.60
62.50
62.5L
7,1100.00
7,000.00
Fire anıl l'olice Building Loan
5,000,001
5,000.00
Fire and l'olice Building Loan Interest
1,625.00
1,625,1011
Sewer Loans
Frein Reserve for Pay, Sewer Loans 13,379,65
18,000.00
18,000.00
12,6-10.00
12,540.00
$1,380,97
Reimbursement by County for Dog Licenses ...
10,594.16
Snle of Town-owned Land
From Salo of Laml
Rond Machinery Pund
2,500,00
Cemetery
13,376,00
550.00
From Perpetual Care Interest
1,925.40
15,850,-10
Purchase Land-Winter St.
$650,00
130.00
To Town Hall
( 44.00)
86.00
86.00
From Dog License Reimbursement -$2,722.47
8,722.47
8,713.80
8.6
From Interest on Funds
99.28
155.33
82.94
12.37
Income-Johnson Fund
From Interest ou Funds
158.45
445.15
166.58
$78.57
W.P.A. Water Extensions
5,1100.00
5,000,00
4,539.06
5,045.40
Memorial Day
475.00
475.00
475.00
Print and Deliver Town Iteports.
1,300.00
To Infirmary
(200,00)
To O.A.A .- Administration
(125.00)
To Election and Registration
(1,078.00)
8,002.92
$8,581.57
321,35
Essex County T. B. Hospital
Retirement Systemn-Pensions
9,122.37
0,122.37
9.122.31
400,00
100.00
Dog Licenses to County
1.00 1.00
Judgement-James P. Hartnett et al
Guarantee Deposits-l'lanning Board
Water Maintenance
Froin Soldiers' Relief
600.00
From Temporary Loon Interest
17,896.211
17,807.40
$88.80
500,001
Water Services
2,500.00
2,51101,0001
Excess Water Deposits
29.75
933.90
To Water Maintenance (600.00)
12,5110,QU
900.00
Water Lonns
$402.75
6,000.00
Income-Wilson Fund
5,000,00
78.00
From U. S. Grants
2,807.20
1,885.20
5,104.82
780.38
Frons Temporary Loan Interest
1,001.00
From Insurance
1.000.00
31,891.37
31,533.17
358.20
Infirmary Addition
1,700.00
$1,700,011
To Town Hall
(400.00)
Soldiers' Burial
100.00
To Publie Welfare
(500.00)
100.00
850.00
837.1T
$ 12.83
Sewer Connection-Sweetser School Sewer Connection-Cliftondale School
13,000,00
14,400,00
3,000.00
Froni Chapter 90, Maintenance 2,000.00
5,000,00
4,999.87
$ .13
Snow and Ice Emergency of 11/27/40
From Overlay Surplus
999.01
Snow and Ice Emergency of 12/4/40
From Overlay Surplus
211.911
Chapter 90, Hesper Street
Proin County of Essex
2,132.00
10,022.50
11,168,30}
($1,4-15.80)
Land Damages-Central Street
2,305,00
From Town Farm Land Damage $10,594.15
12,504.79
12,420,83
$ 83.96
P.W.A. Docket No. 1422-F (Sewers)
To Reserve for Pay. of Sewer Loans (3,907.93)
325.00
325.1m
Sewer Maintenance
1,800.00
1,800.00
1,800,tfl
Tree Warden
800,011
5211.00
Public Safety Committee
76.00
75,00
.50
$17,800.10
75.00
$17,800,00 75.00
$17,728,50
$ 71.50
60.25
1-1.7
3,500,00
3,500.00
3,500,00
Fire and Police Building Maintenance
2,825,10
2,826.00
Towo Constable
100,00
1111.00
100.00
38,800.00
38,800.00
1,363.13
1,363.13
Forest Fires ..
500,00
500,00
Senler of Weights and Measures
8,200.00
8,200.00
8,199.35
.65
Assessors
8,300.00
8,3010.00
8,158.11
141,80
1,850,00 |
1,838.72
11.28
50.170
1,840.06
94.00
989.48
4.02
($1,796.66)
Election and Registration
4,400.00
From Insurance
260.00
250.00
Accountant
1,690.00
$85.00
Treasury
Registration of Town Notes
5.000.00 75.00
75.00
Judgements and Settlements
60.00
Town Clerk
975.00
Public Works
Engineering
6,000.00 3,950.00
6,000.00 3,950.00
$34,525.76 2,600.00
$34,525.30
$ .46
$2,000.00
Collection of Ashes
6,200.00
5,200,00
13,1:10,001
13,000.00
14,400.00
14,400.00
7,089,79
97.56
Sewer Connection-Legion Ilall
87.3
Other Credlis
Disburse. menta
Trom 1940
$ 25.76
Board of Appealy -
250.00
2,500.00
2,269.82
$230,18
Tax Collector
$1,300.00 5,045.40
1,228.49
$ 71.51
800,00
800.00
$18,500.00
$18,5ttU.IT|1
$1,980.97
Tuwn Farm Land Damages
-100,00
522.3t
To Surplus Revenue
(11,80)
372.50
372.50
$1.01 1.00
102.87
525.00
Total for Eilucation and Libraries
From Surplus Revenue
CHARITIES AND SOLDIERS BENEFITS:
Aid to Dependent Children-Aid
$1,000.ON
1.519.32
1,320.00
Fruin Sewer Conn .- Cliftondale School
3,181.60
$773,170.34
30.45
89
REPORT OF TOWN ACCOUNTANT
1941]
Water Maintenance
46.20
$2,977.05
Total for Refunds
$2,977.05
$1,624,618.45
Transfers
Reserve Fund
$5,999.68
Election and Registration
$1,478.00
Town Hall
703.00
Sewer Construction
10,594.15
Highways
1,019.10
Highway Surface Treatment
2,000.00
Snow and Ice Emergency of 11/27/40
999.01
Snow and Ice Emergency of 12/4/40
211.90
Road Machinery Account
658.70
O.A.A .- Aid
2,981.06
O.A.A .- Administration
224.36
Public Welfare
2,500.00
Public Welfare-Unpaid Bills
250.00
Infirmary
200.00
Library
2,722.47
W.P.A. Projects
437.84
Judgement-Hartnett
300.00
Water Maintenance
1,500.00
Cemetery
1,925.40
World War Memorial
2,133.30
Sewer Loans
13,379.65
Water Loans
13.60
Overlay 1935
158.75
Overlay 1936
7.92
Overlay 1938
682.45
Overlay 1939
206.59
Reserve for Payment of Sewer Loan 3,907.93
Total Transfers
57,194.86
Total Receipts, Refunds and Transfers Cash on Hand, January 1, 1941
82,886.41
Total
$1,764,699.72
1941 EXPENDITURES GENERAL GOVERNMENT.
Finance Committee:
Salary of Secretary
$250.00
Printing and Advertising
55.00
Stationery and Postage
9.25
Telephone
30.00
Dues
10.00
$354.25
Planning Board:
Salary of Secretary
$100.00
Printing and Advertising
4.00
Stationery and Postage
1.60
Dues
20.00
Engineer
200.00
Materials and Supplies
11.33
Library
7.75
Furniture and Fixtures
76.00
$51,195.18
$1,681,813.31
90
TOWN DOCUMENTS
[Dec. 31
Stenographic Services
18.00
438.68
Board of Appeals:
Salary of Secretary
250.00
Selectmen:
Salary of Chairman
$500.00
Salary of Other Selectmen
700.00
Salary of Secretary
261.00
Printing and Advertising
305.27
Stationery and Postage
32.85
Telephones
238.72
Office Supplies
22.53
Transportation
101.40
Collector of Lincense Fees
100.00
Office Equipment
15.00
Luncheon
.50
Dues
6.00
Entry Fee
3.00
Extra Clerical
12.00
Safety Valve
2.00
Posting Warrants
8.00
Accountant:
Salary of Accountant
$2,609.09
Salary of Assistant
1,608.19
Extra Clerical
70.00
Printing and Advertising
128.25
Stationery and Postage
37.96
Office Supplies
90.43
Telephone
95.44
Dues
12.00
Subscription
2.00
Adding Machine Rental
6.50
New Accounting System:
Accounting Machine
$1,950.00
Portable Cabinet
74.70
Printing and Advertising
210.75
Supplies
33.60
Express
.77
Treasury:
Salary of Treasurer
$ 750.00
Clerical
3,217.55
Printing and Advertising
8.80
Stationery and Postage
137.07
Office Supplies
167.91
Telephone
113.04
Bond
242.50
Insurance
106.06
Office Equipment
200.00
4,942.93
Registration of Town Notes: 22 Notes @ $2.00
44.00
Tax Collector:
Salary of Collector
$2,500.00
Clerical
4,069.10
Printing and Advertising
291.75
Stationery and Advertising
567.04
Office Supplies
90.33
Telephone
84.70
Bonds
498.00
2,308.27
4,659.86
2,269.82
1941]
REPORT OF TOWN ACCOUNTANT
91
Insurance Equipment
5.00 93.43
8,199.35
Tax Title Expense:
Printing and Advertising
$391.75
Registering Deeds Supplies
8.00
679.25
Assessors:
Salary of Board
$1,600.00
Clerical
5,020.91
Printing and Advertising
102.50
Stationery and Postage
88.73
Office Supplies
325.85
Telephone
76.15
Deputies
640.00
Searching Records
169.30
Subscription
14.00
Land Court Fees
.75
Transportation
100.00
Typewriter Rental
6.67
Binding
13.25
Law Department:
Salary of Town Counsel
$1,058.30
Stationery and Postage
7.35
Court Appearances
464.00
Blue Prints
11.22
Petition
16.35
Telephone
29.40
Supplies
34.80
Printing
57.95
Copy of Will
1.20
Library
108.15
Stenographic Services
50.00
Judgements and Settlements:
Shore's Property-Hesper St.
$1,445.66
J. A. Lambert, Jr .- Injuries
26.00
O'Brien-Property Damage
150.00
Putnam-Property Damage
100.00
Fiske-Property Damage
125.00
1,846.66
Town Clerk:
Salary of Town Clerk
$500.00
Clerical
286.00
Printing and Advertising
81.75
Stationery and Postage
10.50
Office Supplies
14.60
Telephone
50.88
Bond
7.50
Equipment Repairs
31.75
Binding
7.00
Election and Registration:
Salary of Registrars
$650.00
Clerical to 9/1/41
1,159.11
Precinct Officers
1,568.00
Police
255.00
Inspectors
45.00
Janitors
141.00
Printing and Advertising
717.75
8,158.11
1,838.72
989.98
279.50
92
TOWN DOCUMENTS
[Dec. 31
Stationery and Postage
30.00
Rent
10.00
Warrants
133.00
Repairs
3.85
Office Supplies
170.03
Deputies
500.00
Clerical to 12/31/41
603.81
Binding
6.00
5,992.55
Town Hall:
Salary of Janitors
$3,190.90
Fuel
715.22
Light
715.29
Equipment and Repairs
368.32
Materials and Supplies
421.60
Water
24.15
Relief Janitors
69.60
Remodel Health Office
303.00
5,808.08
Public Works:
Salary of Superintendent
$2,750.00
Clerical
2,888.00
Printing and Advertising
9.25
Stationery and Postage
26.96
Office Supplies
89.28
Telephone
178.46
Binding
1.50
Subscriptions
16.00
Laundry
2.00
Extra Clerical
1.05
Equipment Repairs
35.50
Registration Fee
2.00
Engineering:
Salary of Engineer
$2,088.00
Salary of Assistant
1,642.80
Materials and Supplies
175.78
Gas and Oil
27.48
Repairs
13.44
Registration Fee
2.00
Auto Sticker
.50
3,950.00
Total for General Government
$58,730.51
Protection of Persons and Property
Police:
Salary of Chief
$2,700.00
Officers and Patrolmen
27,460.00
Special Police
318.00
Matron
100.00
Printing and Advertising
19.45
Stationery and Postage
31.75
Office Supplies
52.56
Telephones
1,879.80
Equipment
19.81
Repairs
305.72
Gas and Oil
475.27
Lunch for Prisoners
34.69
Materials and Supplies
181.34
Binding
2.75
New Oldsmobile
616.00
6,000.00
1941]
REPORT OF TOWN ACCOUNTANT
93
New Chevrolet
275.00
Laundry
9.76
Medical Care
22.15
Freight and Express
1.25
Revolver League
20.00
New Ambulance
Fire and Police Building Maintenance:
Salary of Janitor
$1,460.00
Fuel
589.51
Light
540.69
Equipment Repairs
42.98
Supplies
50.25
Water
73.00
Relief Janitor
50.00
2,806.43
Constable:
Salary of Constable
100.00
Fire Department:
Salary of Chief
$2,700.00
Officers and Firemen
29,640.00
Intermitent Men
12.00
Call Men
2,075.00
Printing and Advertising
31.25
Stationery and Postage
5.00
Telephones
169.43
Equip. and Repair-Apparatus
1,316.50
Gas and Oil
378.39
Equipment for Men
132.27
Laundry
90.23
Chemicals and Oxygen
83.39
Medical Care and Medicine
282.30
Use of Bells
50.00
Repairs and Supplies for Station
473.62
Services at Fires
21.90
Hose
1,151.50
Lifeboat and Trailer
172.22
Clean Septic Tank
15.00
Fire Alarm:
Salary of Superintendent
$475.36
Labor
194.10
Materials and Supplies
107.93
Equipment
574.94
Gas and Oil
5.80
Dues
5.00
Forest Fire Warden:
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