USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1942 > Part 10
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Signs
18.60
Equipment Rental
68.00
Freight and Express
4.47
Calcium Chloride
29.00
Films and Photos
11.19
Registration of M. V.
22.00
Storage
50.00
Removal of Ashes:
Personal Services:
Labor
$5,182.56
Other Expenses:
Printing and Advertising
7.00
Repairs
194.46
Gas and Oil
230.88
Registration of M. V.
2.00
Bull-dozer Rental
25.00
Signs
8.10
5,650.00
Snow and Ice: Personal Services:
Labor
$3,505.67
10557 1057 11 614
1057- 25.00. - 6900- 10457
16887 10457 27 34 4 35000
16,887.29 ..
REPORT OF TOWN ACCOUNTANT
1942]
5,259.87 70.00
Stationery and Postage
102
TOWN DOCUMENTS
[Dec. 31
Other Expenses:
Equipment and Repairs
2,824.86
Gas and Oil
221.72
Sand and Salt
1,026.85
Luncheons
56.27
Equipment Rental
84.38
Light and Fuel
200.75
Snow Fences
79.50
Street Lighting:
Town Streets
$14,415.17
Salem Turnpike
681.00
Broadway and Spring Street
12.03
Street Lighting-Unpaid Bills: Town Streets
$324.11
324.11
Highway Surface Treatment:
Bitumols
$1,329.10
Sand and Stone
698.58
Lumber
1.50
2,029.18
Chapter 90, Hesper Street:
(1941 Contract No. 8297) Personal Services: Labor
$2,432.80
Other Expenses:
Equipment Rentals
90.00
Sand, Stone and Gravel
181.65
Lumber and Cement
92.33
Bitumols
139.22
Equipment and Repairs
35.65
Loam and Grass Seed
60.05
3,031.70
Chapter 90, Central Street
(1941 Contract No. 8093) Personal Services: Labor
$105.81
Other Expenses:
Sand, Stone and Gravel
4.40
110.21
Chapter 90, Maintenance:
(1942 Contract No. 8533) :
Personal Services: Labor
$1,291.59
Other Expenses:
Bitumols
993.11
Equipment Rental
80.00
Sand, Stone and Gravel
591.23
2,955.93
Road Machinery Account:
Personal Services:
None
Other Expenses:
Repairs
$174.27
Gas and Oil
170.79
Fuel
10.45
Material
.75
356.26
Purchase Air Compressor:
Tractors, Inc.
$1,700.00
1,700.00
Land Damages-Hesper Street
Thomas Morse
$2,100.00
2,100.00
.
8,000.00
15,108.20
1942]
REPORT OF TOWN ACCOUNTANT
103
Surface Drain-Lawndale Avenue:
Personal Services: Labor
$135.70
Other Expenses: Gravel
8.10
Pipe and Cement
24.40
168.20
Total for Highways and Bridges
$52,771.08
Charities and Soldiers' Benefits
Old Age Assistance Recoveries:
$525.82
$ 525.82
Old Age Assistance-Aid: Cash
$77,454.12
Medicine and Medical Care
915.03
Burials
200.00
Cities and Towns
2,609.52
81,178.67
Old Age Assistance-Administration:
Personal Services:
Bureau (3)
$ 300.00
Social Worker
1,787.33
Other Expenses:
Printing and Advertising
15.50
Stationery and Postage
66.75
Office Supplies
33.79
Telephone
23.66
Use of Car
165.28
Aid to Dependent Children-Aid: Cash
$7,449.34
7,449.34
Aid to Dependent Children-Administration: Personal Services:
Social Worker
$198.00
Clerks
283.00
Supplies
7.00
Public Welfare-Temporary Aid:
Personal Services:
Chairman of Board
$ 450.00
Other Members (2)
750.00
Social Worker
1,524.00
Clerks
1,979.73
Other Expenses:
Cash
5,079.50
Use of Car
162.42
Printing and Advertising
2.25
Stationery and Postage
42.25
Office Supplies and Equipment
104.89
Telephones
99.05
Groceries
1,401.40
Medicine and Medical Care
722.76
Clothing
42.68
Fuel
753.71
Board and Care
1,981.25
Cities and Towns
9,591.60
Other Institutions
1,253.62
Burials
479.00
Insurance
5.34
Public Welfare-Unpaid Bills:
$138.28
2,392.31
Other Expenses:
488.00
26,425.45 138.28
104
TOWN DOCUMENTS
[Dec. 31
Infirmary:
Personal Services:
Superintendent
$1,150.00
Labor
378.90
Other Expenses:
Telephone
48.65
Groceries
1,197.31
Clothing and Dry Goods
141.53
Fuel and Light
571.17
Medicine and Medical Care
14.54
Grain and Feed
619.99
Equipment and Repairs
185.79
Gas and Oil
84.63
Insurance and Registration
76.10
Laundry
5.00
Materials and Supplies
151.14
Water
50.00
Shoeing Horses
13.75
4,688.50
Soldiers' Relief:
Personal Services:
Director
$ 900.00
Other Expenses:
Printing and Advertising
Stationery and Postage
15.00
Office Supplies
38.69
Telephone
48.20
Cash
8,285.00
Groceries
55.95
Fuel
689.85
Medicine and Medical Care
1,077.93
Clothing
81.03
Transportation
200.00
Binding
7.50
Dues
2.00
11,401.15
State and Military Aid: Personal Services: None
Other Expenses:
Cash
$2,020.00
2,020.00
Total for Charities and Soldiers'
Benefits
$136,707.52
Education and Libraries
Schools:
Personal Services:
Superintendent
$ 4,272.90
Teachers
179,390.35
Janitors
16,796.35
Nurses
2,776.50
Attendance Officer
15.00
Clerks
2,861.03
Matron
378.80
Physicians
1,210.00
Band Director
1,286.58
Americaization Class
211.22
Other Expenses:
Printing and Advertising
324.31
Stationery and Postage
91.50
Telephones
692.38
1942]
REPORT OF TOWN ACCOUNTANT
105
Fuel
11,714.05
Light
1,841.89
Books
4,821.17
Supplies
9,569.87
Furniture and Equipment
1,876.81
Tuition
142.26
Transportation of Pupils
7,312.12
Freight and Express
292.30
Diplomas
2.77
Support of Truants
107.43
Census
83.38
Water
683.57
Clean Cesspools
90.00
Special Police
42.50
Defense
62.90
Band
469.99
Materials
92.26
Care of Grounds
340.68
$249,856.87
School Repairs:
Personal Services: None
Other Expenses:
Plumbing
$ 445.24
Carpentry and Painting
1,870.95
Masonry
309.58
Electrical
415.32
Materials and Supplies
2,089.16
Trade School Tuition:
City of Beverly
$ 101.25
City of Boston
607.56
City of Everett
935.40
City of Lynn
417.45
City of Somerville
76.92
City of Medford
10.00
City of Malden
4.20
Stadium Maintenance:
Personal Services: Labor
$ 271.08
Other Expenses:
Light and Fuel
63.26
Repairs
282.43
Materials
9.96
626.73
High School Band Maintenance: Instrument Repairs $ 12.83
12.83
Purchase Land Adjacent Emerson School:
Part of Lot A106, Plan 2015
$700.00
700.00
Library:
Personal Services:
Librarian
$1,626.00
Assistant
1,246.60
General Assistants
2,659.79
Janitors
415.00
Other Expenses:
Printing and Advertising
2.00
Stationery and Postage
25.07
Telephone
92.81
Fuel
225.17
Light
230.84
5,130.25
2,152.78
106
TOWN DOCUMENTS
[Dec. 31
Water
10.00
Rent
156.00
Books
2,085.18
Periodicals
143.23
Binding
122.15
Cartage of Books
52.85
Materials and Supplies
327.92
Repairs
219.54
Equipment
112.00
9,752.15
Income-Wilson Fund:
Books
$ 48.53
48.53
Income-Johnson Fund:
Books
347.38
347.38
Income-Kimball Fund:
Books
47.92
47.92
Total for Education and Libraries
$268,675.44
Recreation and Unclassified
Playgrounds:
Personal Services:
Labor and Instructors
$ 687.12
Other Expenses:
Materials and Supplies
324.40
Light
13.39
Fuel
13.98
Lumber
34.09
Gravel
67.13
Equipment Rental
95.00
Water
2.50
$1,237.61
W. P. A. Projects:
Personal Services:
Clerk
$1,281.80
Certifying Agent
800.20
Labor
1,436.00
Other Expenses:
Printing and Advertising
45.25
Stationery and Postage
18.00
Office Supplies
126.59
Telephones
168.75
Materials and Supplies
1,143.48
Equipment and Repairs
3,180.24
Safety Devices and Medicine
17.43
Manhole Covers and Frames
773.14
Hardware and Paint
757.88
Light and Fuel
392.48
Rent
610.00
Brick, Cement and Lime
793.48
Lumber
283.10
Gas and Oil
1,912.98
Sand, Stone and Gravel
2,615.29
Storage
100.00
Commissary
129.33
Pipe and Fittings
541.80
Equipment Rental
258.50
Bitumols
959.73
Land Damages
403.50
Transportation
225.80
Coordinator's Expense
85.60
19,060.35
107
REPORT OF TOWN ACCOUNTANT
1942]
W. P. A. Water Extensions: Personal Services: None
Other Expenses:
Pipe and Fittings
$ 46.20
Materials and Supplies
19.56
Repairs
233.11
Salt Hay
25.43
Gravel
12.60
Gas and Oil
109.59
Fuel
14.41
460.90
W. P. A. Water Main-Aberdeen and Saugus Aves .: Personal Services: None
Other Expenses:
Materials and Supplies
$ 173.26
Hydrants and Gates
580.84
Express
11.44
Pipe
2,318.85
3,084.39
Pensions:
Fire Department:
Lucy Mathewson
$ 780.00
Georgena Joy
520.00
Police Department:
Roland L. Mansfield
1,300.00
Mrs. Peter Flaherty
520.00
Veterans:
Edgar H. MacDougall
800.00
John J. Mclaughlin
1,040.00
Ernest A. Merrithew
280.94
Memorial Day Exercises: Personal Services: None
Other Expenses:
Printing
$ 14.75
Bands
150.00
Flowers
183.00
Luncheons
30.00
Flags
42.00
Quartette
30.00
Transportation
30.00
Amplifying
35.00
Print and Distribute Town Reports:
Personal Services: None
Other Expenses:
Printing
$906.20
Distributing
125.00
1,031.20
Insurance:
Personal Services:
None
Other Expenses:
Fire (Schedule)
$5,042.70
War Damage (Schedule)
1,479.70
Auto Fire
197.89
Auto Liab. and Prop. Damage
1,189.28
Compensation and Liability
2,339.89
5,240.94
514.75
108
TOWN DOCUMENTS
[Dec. 31
Boilers
8.67
10,258.13
Tax Title Validity: Legal Fees $ 799.50
799.50
Tuberculosis Hospital Assessment: County of Essex
8,756.80
8,756.80
Contributory Retirement Fund: Pensions
$8,855.00
Interest Deficiency
536.03
Administration
400.00
9,791.03
Planning Board-Guarantee Deposits:
Printing and Advertising $ 97.00
97.00
Total for Recreation and Unclassified
$60,332.60
Enterprise and Cemeteries
Water Purchase:
City of Lynn
$19,616.53
Met. District Commission
7.20
City of Melrose
1,334.44
Water Purchase-Unpaid Bills: City of Lynn
$2,124.06
2,124.06
Water Maintenance:
Personal Services: Collector of Water Rates Labor
$ 300.00
10,499.38
Other Expenses:
Printing and Advertising
143.00
Stationery and Postage
253.80
Telephones
294.64
Pipe and Fittings
1,851.74
Equipment and Repairs Fuel
326.16
Power and Light
829.23
Material and Supplies
253.45
Meters and Fittings
658.67
Gas and Oil
873.89
Cement and Gravel
32.18
Luncheons
28.25
Lumber
19.95
Freight
21.15
Recording Liens
90.00
Water
15.00
Registration of M. V.
16.00
Anti-freeze
30.50
Storage Rent
60.00
Paint Standpipe
75.00
18,855.18
Water Extensions:
Personal Services: Labor
$ 421.98
Other Expenses:
Pipe and Fittings
72.02
Equipment and Repairs
6.00
500.00
Hydrants, Gates and Meters: Personal Services:
None
2,183.19
$20,958.17
109
Other Expenses: Hydrants, Gates and Meters
1,000.00
1,000.00
Water Services: Personal Services: Labor
1,296.47
Other Expenses:
Pipe and Fittings
1,069.05
Supplies
134.48
2,500.00
Purchase Chlorination Unit:
Chlorinator
697.00
Pipe
1,051.94
Valves
611.09
Materials and Supplies
306.90
2,666.93
Purchase Two Booster Pumps for Walden Ave. and Great Woods Road:
2 Pumps
$ 603.37
603.37
Cemetery :
Personal Services:
Superintendent
$2,500.00
Clerk
561.25
Labor
8,680.54
Other Expenses:
Printing and Advertising
20.00
Stationery and Postage
65.27
Telephone
89.80
Materials and Supplies
306.62
Fuel and Light
70.05
Trees and Shrubs
105.00
Equipment and Repairs
604.08
Gas and Oil
389.88
Sod and Loam
149.00
Bond and Insurance
24.42
Water
10.00
Subscription
10.00
Registration of M. V.
4.00
13,589.91
Purchase Cemetery Land:
Personal Services: None
Other Expenses:
Water Installation
216.10
216.10
Total for Enterprise and Cemeteries
$63,013.72
Interest and Maturing Debt
Maturities:
School Loans
$ 12,500.00
Water Loans
9,000.00
Relief Loans 7,000.00
Fire and Police Bldg. Loan
5,000.00
Sewer Loan
18,000.00
Tax Title Loans
45,746.82
Temporary Loans
500,000.00
Interest and Discount:
On School Loans
425.00
On Water Loans
112.50
On Relief Loans
265.00
On Fire and Police Bldg. Loan
1,462.50
On Sewer Loans
17,476.25
$597,246.82
1942]
REPORT OF TOWN ACCOUNTANT
110
TOWN DOCUMENTS [Dec. 31
On Tax Title Loans 2,379.95
On Temporary Loans 3,034.13
25,155.33
Total for Interest and Maturing Debt $622,402.15
Agency and Trust
County :
County Tax
Dog Licenses to County
$25,508.82 3,180.10
$28,688.92
State Tax and Assessments:
State Tax
39,150.00
Audit Municipal Accounts 2,579.16
Charles River Basin Loan
1,375.37
Met. Parks Loan Sinking Fund
3,994.47
Met. Parks Loan Sinking Fund No. 2 589.96
Met. Parks, Nantasket Maint.
313.09
Smoke Inspection
172.14
Bequests :
Perpetual Care for Deposits $6,414.00
6,414.00
Total for Agency and Trust
$83,277.11
Refunds
Property Taxes:
1940 Real Estate
$ 35.96
1941 Real Estate
1,125.03
1942 Real Estate
1,238.40
$2,399.39
Polls:
1941
2.00
1942
4.00
6.00
Motor Vehicle Excise Taxes:
1941
$ 80.85
1942
180.93
261.78
Apportioned Sewer Assessments:
1941 Assessment 20.39
1941 Committed Interest
13.89
34.28
Water Rates:
December 1937
$ 5.83
June 1938
5.00
December 1938
1.97
June 1939
10.92
December 1939
35.32
June 1940
15.00
December 1941
24.57
June 1942
7.98
Miscellaneous:
Tax Title Redemptions
$ 50.56
1942 Liquor Licenses
650.00
1942 Victuallers License
2.00
1941 Beano License
3.00
1941 Ice Cream Permits
1.50
Interest on 1941 Poll Tax
.07
48,174.19
106.59
1942]
REPORT OF TOWN ACCOUNTANT
111
Demand on 1941 Poll Tax
.35
707.48
Total Refunds
$3,515.52
Transfers
From Reserve Fund:
To Finance Committee
$ 60.00
Accounting Department
125.00
Judgements and Settlements
426.57
Repairs in Town Hall
1,216.12
Tree Warden
50.00
National Defense Committee
3,050.00
Rationing Board
450.00
Ashes
150.00
Street Lighting
108.20
Infirmary
200.00
Schoolhouse Repairs
450.00
Library
150.00
Pensions
280.94
Memorial Day
75.00
Insurance
1,500.00
Water Purchase
1,458.17
Cemetery
250.00
From Other Sources:
To Surplus Revenue
$ 1.50
O. A. A. Recoveries
1,442.32
Infirmary Addition
1,700.00
Reimbursement for Dog Licenses
2,402.51
Income from Perpetual Care
Fund
1,763.46
Reserve for Payments of
Sewer Loans
7,981.14
Total for Transfers
$25,290.93
$1,505,742.23
48,723.72
$1,554,465.95
Recapitulation of Receipts and Expenditures
Cash Balance, January 1, 1942 Receipts:
$ 38,358.10
General Revenue
$856,373.57
Commercial Revenue
627,598.01
Refunds
6,845.34
1,490,816.92 25,290.93
Transfers Total Receipts, Refunds and Transfers
$1,554,465.95
Expenditures:
General Government $ 58,185.31
Protection of Persons and Property 99,472.53
Health and Sanitation
32,098.32
Highways and Bridges
52,771.08
Charities, Soldiers Benefits
and W.P.A. Projects 136,707.52
15,290.93
Total Cash Expenditures and Transfers Cash on Hand, December 31, 1942
$10,000.00
112
TOWN DOCUMENTS
[Dec. 31
Education and Libraries
268,675.44
Enterprise and Cemeteries
63,013.72
Recreation and Unclassified
60,332.60
Interest and Maturing Debt
622,402.15
Agency and Trust
83,277.11
Refunds
3,515.52
Transfers
$1,480,451.30 25,290.93
Total Expenditures, Refunds
and Transfers
$1,505,742.23
Cash on Hand, December 31, 1942
$ 48,723.72
Detailed List of W. P. A. Expenditures by Projects
Project :
Expended
Office
$ 1,613.70
Certifying Officer
938.25
Sidewalks
2,934.73
W. P. A. Water Jobs
945.65
Sewers
6,509.43
Car Rails
2,314.36
Anawan Ave. and Bond Place Drains
798.25
Gypsy Moths
679.95
Commissary
1,224.98
Engineering
159.92
Recreation
506.89
Sewing Supplement
13.74
Building Inspectors Records
35.50
Federal Music
35.00
Nicholson Water Damage
350.00
Total from General Appropriation
$19,060.35
W.P.A. Water Extensions (Special Article)
460.90
Water Main Aberdeen and Saugus Avenues (Special Article)
3,084.39
$22,605.64
Outstanding Bonds and Notes, Dec. 31, 1942
1938 Municipal Relief Loan Notes, Issued under Chapter 58, Acts of 1938, November 15, 1938 Payable at National Shawmut Bank of Boston, Mass.
Nos. 592-593. Due November 15, 1943, at 214 per cent $2,000.00
No. 594. Due November 15, 1944, at 21/4 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 214 per cent
1,000.00
$7,000.00
Table of Town Debt, December 31, 1942, showing Annual Payments of Principals to be Raised - 1943 to 1968 Inclusive
Compiled by Ralph Quirk, Town Accountant.
Title of Loan
Rate
Due in 1943
Due in 194
Due in 194
Due in 1946
Due in 1947
Due in 1948
Due in 1949
Due in 1950
Due in 1951
Due in 1952
Due in 1953
Due in 1954
Due in 1955
Due in 1956
Due in 1957
Due in 1958
Due in 1959
Due in 1960
Due in 1961
Due in 1962
Due in 196
Due in 1964
Due in 1965
Due in 1966
Due in 1967
Due in 1968
Totals
Relief Loan of November 15, 1938
211 %
$2,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$1,000.00
$3,000.00
$3,000.00
$3,000.00 5,000,00 12,000.00
$3,000.00 5,000.00 12,000.00
$3,000.00 5,000.00 12,000.00
$5,000.00 12,000.00
$5,000.00 12,000.00
$5,000.00 12,000.00
$5,000.00 12,000.00
$5,000.00 12,000.00
$5,000.00 12,000.00
$5,000.00 12,000.00
$5,000.00 12,000.00
$5,000.00 12,000.00
$12,000.00
$12,000.00
$12,000.00
$12,000.00
$11,000.00
112,000.00 311,000.00
Totals
$25,000.00
$24,000,00
$22,000.00
$22,000.00
$22,000.00 $22,000.00
$21,000.00
$20,000.00
$20,000.00
$20,000.00
$20,000.00
$20,000.00
$17,000.00
$17,000.00
$17,000.00
$17,000.00
$17,000.00
$17,000.00
$17,000.00
$17,000.00
$17,000.00
$12,000.00
$12,000.00 $12,000.00
$12,000.00
$11,000.00
0,000,00
Table of Town Debt, December 31, 1942, showing Annual Payments of Interest to Be Paid - 1943 to 1968 Inclusive
Title of Loan
Rate
Due in 1949
Due in 194
Due in 1945
Due in 1946
Due in 194
Due in 1948
Due in 1949
Due in 1950
Due in 1951
Due in 1952
Due in 1953
Due in 1954
Due in 195!
Due in 195€
Due in 195
Due in 1958
Due in 195
Due in 1960
Due in 1961
Due in 1962
Due in 1963
Due in 1964
Due in 1965
Due in 1966
Due in 196
Due in 1968
Totals
Relief Loan of November 15, 1938
214%
$157.50
$112.50
$90.00
$67.50
$45.00
$22.50
$585.00
$487.50
$390.00
$292.50
$195.00
$97.50
1,443.75 5,252.50
1,30G.25 4,922,50
$1,168.75 4,592.50
$1,031.25 4,262.50
$893.75 3,932.50
$756.25 3,602.50
$618.75 3,272,50
$481.25 2,942.50
$343.75 2,612.50
$206.25 2,282.50
$68.75 1,952.50
$1,292.50
$962.50
$632.50
$302.50
Totals
$13,007.50
$12,305.00
$11,625.00
11,010.00
$10,395.00
$9,780.00
$9,165.00
$8,586.25
$8,021.25
$7,456.25
$6,891.25
$6,326.25
$5,761.25
$5,293.75
$4,826.25
$4,358.75
$3,891.25
$3,423.75
$2,956.25
$2,488.75
$2,021.25
$1,622.50
$1,292.50
$962.50
$302.50
$632.50
$154,402.50
2% %
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
6,000.00
5,000.00 12,000.00
5,000.00 12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
12,000.00
Sewer Loan of September 1, 1938 .2% %
5,000.00
5,000.00
3,000.00
3,000.00
3,000.00
3,000.00
$3,000.00
$ 7,000.00 40,000.00
Sewer Loan of May 1, 1938
Sewer Loan of May 1, 1938
2% %
2,997.50
2,832.50
2,667.50
2,502.50
2,337.50 7,232.50
2,172.50
2,007.50
1,856.25
6,572.50
6,242.50
1,718.75 5,912.50
1,581.25 5,582,50
7,800,00 30,992.50 115,115.00
Sewer Loan of September 1, 1938
2% %
8,552.50
8,222.50
7,892.50
7,562,50
780.00
877.50
975.00
.. 314%
1,300.00
1,137.50
Fire & Police Bldg. Loan of Dec. 1, 1934
495.00
682.50
6,902.50
$1,622.50
Fire & Police Bldg. Loan of Dec. 1, 1934
1942]
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. 41 to 56 inclusive, and Nos. 59 to 62 inclusive.
Nos. 41-45. Due December 1, 1943, at 31/4 per cent
$5,000.00
Nos. 46-50. Due December 1, 1944, at 31/4 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 31/4 per cent 3,000.00
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 31/4 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 31/4 per cent
3,000.00
Nos. 75-77.
Due December 1, 1953, at 314 per cent
3,000.00
Nos. 78-80.
Due December 1, 1954, at 31/4 per cent
3,000.00
$40,000.00
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. 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 23/4
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. 107-111. Due May 1, 1958, 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
$112,000.00
1938 Sewer Loan Bonds Issued September 1, 1938 (P.W.A. Docket No. 1422-F) Payable at National Shawmut Bank of Boston, Mass. Nos. 49-60. Due September 1, 1943, at 23/4 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
113
REPORT OF TOWN ACCOUNTANT
114
TOWN DOCUMENTS
[Dec. 31
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. 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 23/4
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
$311,000.00
Tax Title Notes
Payable to the Commonwealth of Massachusetts
No. 706. Due October 16, 1943 at 1 per cent
$75,000.00
No. 708.
Due October 31, 1943 at 1 per cent
52,000.00
No. 709. Due November 18, 1943 at 1 per cent
50,000.00
No. 711. Due December 4, 1943 at 1 per cent
25,000.00
No. 701.
Due December 1, 1943 at 1 per cent
50,000.00
$252,000.00
Outstanding Temporary Loans in Anticipation of Taxes
Nos. 698-701 inc. National Shawmut Bank of Boston, Mass. $25,000. each @ .69% 350 days discounted $100,000.00
Dated June 15, 1942. Due June 4, 1943
Nos. 702-703 inc. National Shawmut Bank of Boston, Mass. $25,000. each @ .69% 329 days discounted
50,000.00
Dated June 15, 1942 Due May 14, 1943
No. 704. National Shawmut Bank of Boston, Mass.
$25,000. @ .75% 357 days discounted 25,000.00
Dated August 3, 1942 Due July 30, 1943
No. 705. Merchants National Bank of Boston, Mass. $25,000. @ .75% 357 days discounted
25,000.00
Dated August 3, 1942 Due July 30, 1943
$200,000.00
Statement of Total Bonded Indebtedness
1938 Relief Loan
1934 Fire and Police Station Loan
$ 7,000.00 40,000.00
1938 Sewer Loan (May)
$112,000.00
1938 Sewer Loan (September)
311,000.00
Total Sewer Loans
423,000.00
Total Bonded Indebtedness
$470,000.00
1942]
REPORT OF TOWN ACCOUNTANT
115
Statement of Other Indebtedness Outstanding December 31, 1942 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
1940
50,000.00
1941
50,000.00
1942
none
Total Tax Title Loans
$834,600.00
- Less -
Repaid:
1933
$ 34,424.40
1934
61,804.28
1935
70,261.48
1936
70,032.46
1937
53,793.67
1938
66,851.20
1939
57,741.78
1940
56,827.76
1941
65,116.15
1942
45,746.82
Total Payments (Deduct)
582,600.00
Total Outstanding Tax Title Loans December 31, 1942
$252,000.00
Recapitulation of Town Indebtedness
Bonded Debt:
Inside Debt Limit
$214,280.00
Outside Debt Limit
255,720.00
Total Bonded Debt
$470,000.00
Total Tax Title Loans
252,000.00
Net Funded or Fixed Debt
$722,000.00
Temporary Loans Outstanding
200,000.00
Total Town Indebtedness
$922,000.00
Report of The Contributory Retirement Board
To the Members of the Retirement System, Saugus, Mass.
The Contributory Retirement Board herewith submits its sixth annual report for the year ending December 31, 1942:
116
TOWN DOCUMENTS
[Dec. 31
ACTIVE MEMBERS
Membership, December 31, 1941
Male 47
Female 23 none
Total 70 7
Enrolled during 1942
7
54
23
77
Withdrawals
7
3
10
Deaths
2
none
2
Membership, December 31, 1942
45
20
65
PENSIONERS
Membership, December 31, 1941
4
3
Retired during 1942
none
none
7 none
Deaths
none
1
1
Pensioners, December 31, 1942
4
2
6
Total Membership, December 31, 1942
49
22
71
ACTIVE MEMBERS
On Leave of Absence in Armed Forces of the United States
Name
Occupation
Date of Leave
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