USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1942 > Part 9
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4.00
Town Clerk:
Marriages
$654.00
Mortgages
313.00
Discharge and Assignments
22.00
Certified Copies
48.50
Business Certificates
1.75
Gasoline
20.00
1,059.25
Fines and Forfeits:
Court Fines (1941)
$406.00
Court Fines (1942)
721.80
1,127.80
3,167.57
136,338.04
9,612.00
90
TOWN DOCUMENTS
[Dec. 31
Grants and Gifts:
From Federal Government:
O.A.A .- Aid
$36,989.40
O.A.A .- Administration
1,245.91
A.D.C .- Aid
2,507.50
A.D.C .- Administration
180.73
40,923.54
From the State:
Gasolene Tax
$25,265.56
State Ward Tuition
1,187.18
Vocational Education
1,788.89
English Speaking Classes
90.00
From the County:
Dog License
$2,402.51
2,402.51
Tax Title Redemptions
$44,130.32
Tax Title Sales
500.00
Tax Title Possession Sales
779.00
Total for General Revenue
$856,373.57
COMMERCIAL REVENUE
Special Assessments:
Gypsy Moth:
Levy of 1942
$473.38
Prior Years
149.18
$ 622.56
Sewers:
Unapportioned
$ 882.86
Apportioned
4,050.68
Committed Interest
1,781.38
Paid in Advance
1,964.77
Committed Interest
18.44
8,698.13
Sidewalks:
Prior Years
$38.20
38.20
Privileges:
Motor Vehicle Excise:
Levy of 1942
$26,592.14
Prior Years
2,884.02
29,476.16
Total for Special Assessments and Privileges
$38,835.05
COMMERCIAL REVENUE-DEPARTMENTAL
General Government
Treasury :
Releases-Tax Titles
$ 209.00
$ 209.00
Collector:
Water Lien Releases and
Certificates
$ 335.00
Releases
60.00
Tax Demands and Costs
1,085.85
1,480.85
Town Hall:
Rentals
$56.00
56.00
Public Works:
Sale of junk
$71.00
71.00
Total for General Government
$1,816.83
28,331.63
45,409.32
91
REPORT OF TOWN ACCOUNTANT
1942]
Protection of Persons and Property
Police Department:
Revolver Permits
$ 66.50
$ 66.50
Fire Department:
Reimbursement for Oxygen
$ 24.15
24.15
Building Inspector:
Building Permits
$514.00
Signs over Sidewalks
13.00
Excavating
11.00
Sidewalk Pump
2.00
540.00
Sealer of Weights and Measures: Sealing Fees
$ 66.43
66.43
National Defense Committee:
Tin Salvage
$250.83
250.83
Total for Protection of Persons and Property
$947.91
Health and Sanitation
Health Department:
Licenses and Permits
$ 389.00
Dental Clinic Fees
126.75
Contagious Diseases
474.50
Subsidies for Cities and Towns
2,840.70
Plumbing Permits
271.50
Sewer Department:
Sewer Rentals
$1,162.10
1,162.10
Total for Health and Sanitation
$5,264.55
Highways and Bridges
Chap. 90, Central Street:
1941 Contract No. 8093 From the County
$ 27.55
$ 27.55
Chap.90, Hesper Street:
1941 Contract No. 8297 From the State
1,435.00
From the County
1,491.85
2,926.85
Chap. 90, Maintenance:
1942 Contract No. 8533
From the County
898.01
898.01
Total for Highways and Bridges
$3,852.41
Charities and Soldiers' Benefits.
Old Age Assistance:
From the State
From Cities and Towns
$30,501.63 1,278.41
From State Meal Tax
479.56
Aid to Dependent Children: From the State
$ 2,764.25
2,764.25
Temporary Aid:
From the State
$ 2,633.60
From Cities and Towns
3,538.34
From Individuals
10.00
$32,259.60
Infirmary: Sale of Produce $ 285.00
6,181.94
$4,102.45
92
TOWN DOCUMENTS +
[Dec. 31
Use of Government Lime 13.79
Rent of Land for Rifle Range 1.00
299.79
Soldiers' Benefits :
State Aid
$ 1,400.00
Military Aid
257.50
1,657.50
Total for Charities and Soldiers' Benefits $43,163.08
Schools and Libraries
Schools :
Refunded 1941 Check
$ 78.00
Tuition, Sale of Books, etc. 188.44
City of Boston Wards Tuition
506.10
Library:
Book Fines
$443.51 443.51
Total for Schools and Libraries
$1,216.05
Recreation and Unclassified
W. P. A. Projects:
Sale of Car Rails
$2,193.74
Sale of Recreation Supplies
35.25
$2,228.99
Insurance:
Central Street Fence
$ 13.80
Walnut Street Fence
62.34
76.14
Total for Recreation and Unclassified
$2,305.13
Enterprise and Cemeteries
Water Department:
Water Rates
$43,292.15
Water Liens
1,551.53
Water Liens added to Taxes
2,144.76
Recording Liens
79.80
$47,068.24
Cemeteries:
Sale of Land
$1,295.00
Care of Lots
1,591.40
Interment Fees
2,994.00
Foundations
632.00
Rent of House
300.00
Interest on Perpetual Care Fund 1,701.33
8,513.73
Total for Enterprise and Cemeteries $55,581.97
Interest
On Property Taxes 1942
$ 263.39
Property Taxes-Prior Years
3,564.67
Polls
25.56
Motor Vehicle Excise 1942
50.72
Motor Vehicle Excise - Prior Years
58.20
Sewer Assessments
3.56
Tax Title Redemptions
6,839.29
Wilson Library Fund
28.25
$ 772.54
1942]
REPORT OF TOWN ACCOUNTANT
93
Johnson Library Fund
78.13
Kimball Library Fund
111.64
Kimball Welfare Fund
169.42
Interest on Temporary Loans
17.84
Excess Interest on Tax Titles
from State
2,311.56
2,311.56
Total for Interest
$13,522.23
Agency and Trust
Cemetery Perpetual Care Bequests $6,414.00
Dog Licenses for County
3,180.10
Guarantee Deposits-Planning Board Unclaimed Checks 452.43
Kimball Memorial Fountain 1,000.00
Refund-Met. Planning Division
2.25
Total for Agency and Trust
$11,092.78
Indebtedness
Temporary Loans in Anticipation
of Taxes
$450,000.00
$450,000.00
Total for Indebtedness
$450,000.00
Total Commercial Revenue
$627,598.01
Total General and Commercial Revenue
$1,483,971.58
Departmental Refunds
Assessors
$ 1.53
Police
2.64
Fire
42.00
O.A.A .- Aid
967.82
A.D.C .- Aid
120.50
Public Welfare
146.00
Soldiers' Relief
24.00
State and Military Aid
40.00
Schools
6.05
Stadium Maintenance
33.60
Library
.85
W.P.A. Projects
6.00
Water Main-
Aberdeen and Saugus Ave.
23.10
Interest on Temporary Loans
5,431.25
Total for Departmental Refunds
$6,845.34
Transfers
Reserve Fund
$10,000.00
Selectmen
$ 1.50
O.A.A .- Aid
1,442.32
Infirmary
1,700.00
Library
2,402.51
Cemetery
1,763.46
Sewer Loans
7,981.14
$15,290.93
Total for Transfers
$25,290.93
Total Receipts, Refunds and Transfers
$1,516,107.85
$6,845.34
$11,210.67
44.00
$11,092.78
94
TOWN DOCUMENTS
[Dec. 31
Cash on Hand, January 1, 1942
38,358.10
Total
$1,554,465.95
1942 EXPENDITURES GENERAL GOVERNMENT
Finance Committee:
Personal Services:
Secretary
$300.00
Other Expenses:
Printing and Advertising
99.75
Telephone
27.03
Supplies
1.19
Dues
10.00
Stationery and Postage
2.03
Planning Board:
Personal Services:
Secretary
$150.00
Engineer
250.00
Other Expenses:
Printing and Advertising
28.50
Stationery and Postage
3.01
Materials and Supplies
12.35
Stenographer Services
2.00
445.86
Board of Appeals:
Personal Services: Secretary
$250.00
250.00
Selectmen:
Personal Services:
Chairman
$500.00
Other Members (2)
700.00
Secretary
258.02
Collector of License Fees
100.00
Other Expenses:
Printing and Advertising
275.50
Stationery and Postage
14.00
Office Supplies
20.33
Telephone
226.71
Office Equipment
10.50
Dues
6.00
Transportation
52.80
Examination-Merrithew
10.00
Legion Bldg. L. W. cut-out
24.75
Janitor-H. S. Town Meeting
2.00
Posting Warrants
8.00
Accounting Department:
Personal Services:
Town Accountant
$2,800.00
Assistant
1,826.36
Other Expenses:
Printing and Advertising
216.00
Stationery and Postage
33.99
Office Supplies
112.22
Telephone
92.68
Dues
12.00
Subscription
4.00
$ 440.00
2,208.61
95
REPORT OF TOWN ACCOUNTANT
1942]
Binding
2.75
5,100.00
New Accounting System: Personal Services: None Other Expenses: Supplies Equipment
$65.77
42.50
108.27
Treasury Department:
Personal Services:
Treasurer
$ 750.00
Clerks
3,548.37
Other Expenses:
Printing and Advertising
49.75
Stationery and Postage
202.48
Office Supplies
183.14
Telephone
111.57
Bond
243.00
Insurance
106.06
5,194.37
Registration of Town Notes: Personal Services: None
Other Expenses: 23 Notes at $2.00
46.00
Expenses for Foreclosure of Tax Titles: Personal Services: None
Other Expenses:
Plans
$ 32.00
Entry Fees
300.00
Recording Fees
211.25
Legal Fees
1,727.75
Postage
47.31
Tax Collector:
Personal Services:
Collector
$2,500.00
Clerks
4,150.30
Other Expenses:
Printing and Advertising
352.50
Stationery and Postage
512.56
Office Supplies
123.96
Telephone
94.64
Bonds
530.00
Insurance
30.00
Dues
2.00
Assessors:
Personal Services:
Chairman of Board
$ 600.00
Other Members (2)
1,000.00
Clerks
5,011.95
Other Expenses:
Printing and Advertising
71.75
Stationery and Postage
72.00
Office Supplies
140.19
Telephone
81.36
Transportation
150.00
Deputies
640.00
Searching Records
252.21
2,318.31
8,295.96
96
TOWN DOCUMENTS [Dec. 31
Binding
13.50
Equipment and Repairs
96.28
Subscription
10.00
Typewriter Rental
10.50
Land Court Fees
1.50
8,151.24
Law Department:
Personal Services: Town Counsel
$1,000.00
Other Expenses:
Printing and Advertising
15.25
Stationery and Postage
5.00
Telephone
11.69
Supplies
33.13
Court Appearances
662.30
Examine Title
25.00
Recording Fees
18.88
Examination-Haggett
10.00
Witness Fees
17.00
1,798.25
Judgements and Settlements:
Personal Services: None
Other Expenses:
Georgena Joy
$614.05
N. E. Tel. and Tel. Co.
12.52
626.57
Town Clerk:
Personal Services:
Town Clerk
$500.00
Clerk
308.00
Other Expenses:
Printing and Advertising
83.25
Stationery and Postage
10.00
Office Supplies
33.06
Telephone
46.65
Dues
3.00
Bonds
7.50
Binding
5.25
Election and Registration:
Personal Services:
Board of Registrars (3)
$ 450.00
Secretary (1)
200.00
Deputy Registrar
1,124.78
Other Expenses:
Printing and Advertising
1,360.05
Stationery and Postage
53.70
Supplies
157.59
Precinct Officers
1,576.00
Police
222.00
Election Inspectors
110.00
Janitors
173.00
Deputy Registrars
500.00
Rent
35.00
Warrants
120.00
Booths and Equipment
70.09
Binding
3.25
Recount
72.00
Extra Clerical
30.00
996.71
6,257.46
TOWN OF SAUGUS, MASSACHUSETTS Summarized Statement of Appropriations and Disbursements and Available Funds for the Year Ending December 31, 1942
CREDITS
Bninnce carried over from 1941
Revenue Appropriation Annual T. M.
Transferred from Reserve Fund
Refunds
Other Credlla
Total Credi
Disburso- ments
Reverting to Surplus
Carried over to 1943
GENERAL GOVERNMENT: Finance Committee
S 380.00
S 60.00
Planning Board
475.00
S
440.00 475.00
440.00 445.86
29.14
Accounting Department
4,975.00
125.00
From Surplus Revenue
1.50
2,451.50
2,208,61
242.89
Treasury
Registration of Town Notes
75.00
2,500,00
75.00
46.00
29.00
Tax Title Expense Assessors
8,150.00
S 1.53
900.00
568.70
331.30
Judgements and Settlements
(1,796.66)
200.00
426.57
Raised in 1942 Levy
1,796.66
626.57
₲26.57
Election and Registration
6,700.00
1,000.00
996.71
3.29
Repairs and Alterations in Town Hall Public Works
375.00
1,216.12
5,750.00
5,744.65
5.35
Engineering
6,076.00
5,101,12
973,88
Total for General Government
($1,566.48)
$ 59,655.00
$ 1,827.69
$ 1.53
$1,798.16
$ 61,715.90
$68,185.31
$2,169.10
$1,361.49
PROTECTION OF PERSONS AND PROPERTY: Police Department
$ 35,918.00
2,64
Two-Way Radio
2,600.00
3,200.00
100.00
3,200.00
Fire Department
41,076.00
42.00
100.00
41,117.00
40,311.90
805.10
Building Inspection
1,600.00
1,800.00
1,600.00
1,600.00
Tree Warden
1,200.00 $ 50.00
4,400.00
4,206.69
193.31
1,172,31
77.69
Harbormaster
150.00
75.00
61.54
National Defense Committee
112.01
10,000.00
3,050.00 450.00
500.00
463.27
Total for Protection of Persons and Property
$ 2,712.01
$112,518.00
$ 3,550.00
44.64
$118,824.65
$99,472.63
$2,076.39
$17,275.73
HEALTH AND SANITATION: Health Department
$ 17,700.00
Vital Statistics
100.00
$ 17,700.00
16,629.99
$1,070.01
Removal of Garbage
3,500.00
100.00
54,50
45.50
Sewer Construction
83.96
5,300.00
83,96
83.96
Sewer Connection-Legion Hall
87.32
5,500.00
$ 150.00
5,660.00
5,650.00
Total for Health and Sanitation
$ 171.28
$ 32,950.00
$ 150.00
$ 33,271.28
$32,098.32
$1,172.96
HIGHWAYS AND BRIDGES Highways
$ 17,000.00
Snow and Ice Removal
8,000.00
$ 17,000.00
$16,887.29
$ 112.71
Street Lighting -
15,000,00
$ 108.20
15,108.20
15,108.20
Highway Surface Treatment
324.11
324.11
Chap. 90, Hesper St. (1941 Contract No. 8297)
(1,445.80)
2,029,18
970.82
3,031.70
($1,550.65)
Chap. 90, Maintenance (1942 Contract No. 8533) Road Machinery
376.66
1,898.01
2,955.93
(1,057.92)
Land Damages Hesper St.
2,100.00
Replace Fence -Spring St.
2,100.00
2,100.00
Surface Drain-Lawndale Ave.
190.00
none
190.00
Total for Highways and Bridges
($1,040.59)
$ 48,534.11
$ 108.20
$3,852.41
$ 51,454.13
$52,771.08
$1,135.33
($2,452.28)
CHARITIES, SOLDIERS' BENEFITS AND W.P.A. Old Age Assistance Recoveries Old Age Assistance-Aid
$ 43,000.00
$ 918.32
S 525.82
525.82
S 526.82
Old Age Assistance-Administration
1,440,00
From Recoveries
916.80
81,824.52
81.178.67
$ 645.86
Aid to Dependent Children-Administration
320.00
7,628.00
7,449.34
178.66
Public Welfare-Unpaid Bills
200.00
2,800.00
$ 200.00
From Infirmary Addition
1,700.00
4,700.00
4,688.50
11.50
Soldiers' Relief
15,000.00
24.00
(1,700.00)
15,024.00
11,401.15 2,020.00
3,622.85
W.P.A. Water Extensions
460.94
4,588.64
23.10
460.94
460.90
.04
1,527.35
Total Charities. Soldiers' Benefits, W.P.A.
2,160.94
$129,948.04
S 200.00
$ 1,327.42
$176,003.16
$159,313.16
$9,146.95
$7,543,05
SCHOOLS AND LIBRARIES:
Schools
$250,000.00
Schoolhouse Repairs
5,000.00
$ 450.00
Trade School Tuition
3,500,00
600.00
33.60
G33.60
G2G.73
6.87
Library
700.00 7,200.00
150.00
.85
From Dog Licenses
$2,402.51
9,753.36
9,752.15
1.21
$ 52.09
Total for Schools and Librories
$ 363.77
$267,000.00
S 600.00
$ 40.50
$2,620.53
$270,624.80
$268,675.44
$1,824.23
$125.13
Pensions
4,960.00
$ 280.94
$ 1,500.00
$ 1,237.61
$262.39
Town Reports Insurance
1,100.00
1,500.00
1,100.00
1,031.20
68.80
Contributory Retirement Fund
Raised in 1942 Levy
$8,756.80
8,756.80
8,756.80
Land Taking- Berrett
License Fees
3,180.10
3,180,10
3,180.10
$ 1.00
Total for Recreation and Unclassified
$ 104.87
$ 27,626.03
$ 1,855.94
$11,980.90
$41,567.74
$40,907.06
$608.81
$51.87
Water Purchase-Unpaid Bills
$ 19,500.00
$ 1,458.17
$20,958.17 2,124.06
$20,958.17 2,124.06
18,862.40
18,855.18
$ 7.22
Water Services
1,000.00
500.00
500.00
1,000.00
1,000.00
Purchase Two Booster Pumps
4,062.00
2,500.00
2,500.00
Cemetery .
4,062.00
2,666.93
$1,395.07 896.63
Total for Enterprise and Cemeteries
$ 216.10
$ 61,635.00
$ 1,708.17
$1,763.46
$65,322.73
$63,013.72
$17.31
$2,291.70
Interest on Temporary Loans .
$ 10,000.00
$10,000.00
$ 5,414.08
$4,585,92
Water Loans -
425.00
12,500.00
12,500.00
Interest on Water Loans
9,000.00
425.00
425.00
Relief Loans
112,50
0,000.00
0,000.00
Interest on Relief Loans
7,000.00
7,000.00
Fire and Police Building Loan
265.00
265.00
5,000.00
5,000.00
Interest on Sewer Loans
12,045.00
$ 5,431.25
Total for Interest and Maturing Debt
$ 67,828.86
5,431.25
$7,981.14
$81,241.25
$76,655.33
$4,585.92
War Bonus Fund
5,407.59 1,380.97
Sale of Land
$1,295.00
2,675.97
From County of Essex
2,402.51
To Library
(2,402.51)
400.00
From Interest on Funds
1,701.33
To Cemetery
(1,763.46)
From Insuronce Settlement
76.14
76.14
76.14
Total Available Funds
$ 7,769.96
2,478.43
10,248.39
$476.14
$9,772.25
Reserve Fund
Balances Carried Over from 1941
10,891.86
Annual Town Meeting Appropriations
817,695.64
(817,695.64)
(6,845.34)
$74,840:89
851,091.95
23,213.14
($23,213.14)
$910.274.03
$910.274 03
$010.274 03
$23,213.14
$35,968.94
10,000.00
(10,000.00)
6,845.34
$74,841.19
$910,274.03
$851,091.95
Miscellaneous Credits
81,686.53
Total Disbursements
Unexpended Balances Reverting to Revenue Balances Carried Over to 19-13
35,968.94
($35,968.94)
Expenses for Foreclosure of Tax Titles Tax Collector .
8,300.00
2,500.00
2,318.31
900.00
8,300.00
8,295.96
4.04
Law Department
1,800.00
8,151.53
8,151.24
.29 1.75
Town Hall
5,750.00
6,700.00
6,257.46
442.54
1,591.12
533.23
1,057.89
4,000.00
4,000.00
10.72
Purchase Triple Combination Fire Pump Fire Alarm Division
1,900.00
10,700.00
none
Forest Fires
200.00
1,900.00
1,716.18
184.82
Sealer of Weighta and Measures Gypsy Moths
4,400.00
1,800.00
1,800,00
Remove Trees-Lincoln Ave, and Park St. Publie Safety Committee
75.00
150.00
none
13.46
150.00
Rationing Board
13,162.01
9,220.86
3,941.15 36.73
Mosquito Control
850.00
3,500.00
3,500.00
850.00
850.00
Sewer Maintenance
5,300.00
5,259.87
40.13
Collection of Refuse and Ashes
87.82
70.00
17.32
Chap. 90, Central St. (1941 Contract No. 8093) Land Damages-Central Street
1.0
From County of Essex
27.55
1,481 .. 06 55.10 1.00
110,21
(55.11)
Purehnse Compressor ...
1,700.00
376.66
356.26
1,700.00
1,700.00
190.00 220.00
220.00
168.20
51.80
3,700.00
$ 70.05
Infirmary Addition
1,700.00
State and Military Aid
2,500,00
40.00
Soldiers' Burial
100.00
25,000.00
6,00
25,006.00
19,060.35
100.00
5,945.65
Stadium's Maintenance
2,152.78
1,347,22
Purchase Land adjoining Emerson School
12.83
12.83
700.00
700,00
Income Johnson Fund
278.57
From Interest
78.13
356.70
347.38
9.32
From Interest
111,64
111.64
47.92
63.72
Blemorial Day
475.00
75.00
5,240.94
5,240.94
550.00
514.75
35.25
Tax Title Validity
800.00
10,500.00
10,258.13 799.50
.50
Dog Licenses for County
9,791.03
9,791.03
Land Damages -- Ballard and Dudley Sts.
1.0
1.00
none
Guarantee Deposits-Planning Board
102.87
Additional Deposits
44.00
146.87
97.00
49.87
Purchase Cemetery Land
216.10
11,586,54
250.00
From Income for P. C. Funds
$1,763.46
13,600.00
13,589.91
10.09
216.10
216.10
Interest on Fire and Pollce Bullding Loan Sewer Loans
5,000.00
1,462.50
10,018,86
From Res. for Pay, of Sewer Loans ... $7,981.14
18,000,00
18,000.00
17,476.25
17,476,25
AVAILABLE FUNDS:
Sale of Cemetery Land
$ 5,407.59
$5,407.59 2,675.97
Sale of Town-owned Land
400.00
59.09
Income from Perpetual Care Deposits
522.31
59.09
460.18
460.18
Income- Kunball Welfare Fund
From Kimball Bequest
1,000.00
1,000,00
169.42
169.42
GRAND TOTALS
$ 10,891.86
$807,695.64
$ 10,000,00
120.50
1,245.91
2,685.91
2,392.31
293.60
Public Welfare-Temporary Aid
30,000.00
195.50
From U. S. Grants
180.73
500.73
488,00
12.73
Infirmary
200.00
138.28
61.72
W.P.A. Water Main-Aberdeen & Saugus Avea.
4,611.74
3.084.39
$42,366.16
6.05
$250,006.05 5,450.00 3,500,00
$249,856.87 5,130.25
$ 149.18
319.75
Uniforms-High School Band
12.83
Income-Wilson Fund
72.37
From Interest
28.25
100.62
48.53
Income-Kimball Fund
RECREATION AND UNCLASSIFIED: Playgrounds
$ 1,500.00
ENTERPRISE AND CEMETERY: Water Purchase
Water Maintenance
2,124.06
Water Extension
18,862.40
Hydrants, Gates and Meters
500.00
Purchase Chlorination Unit
2,500.00
1,600.00
1,500.00
603.37
INTEREST AND MATURING DEBT:
Schoolhouse Loans
Interest on Schoolhouse Loans
12,600.00
7,000.00
112.50
112.50
265.00
1,462.50
1,462.50
$400.00
59.09
Insurance Receipts
Kimball Memorial Fountain
From Kimball Bequest
169.42
1.00
none
1.00
W.P.A. Projects
2,540.00
520.00
100,00
From U. S. Grants
36,989.40
Aid to Dependent Children-Aid
5,000.00
From Commonwealth of Msas.
$1,435.00
From County of Essex
1,491.85
8,000,00
8,000.00
Street Lighting-Unpaid Bills
324.11 3,000.00
3,000.00
27.55
1,000.00
none
1.00
From County of Essex
898.01
200.00
171.88
28.12
$ 2,447.85
Fire and Police Building Maintenance Town Constable ..
$ 35,920.64 2,600.00
$35,157.47
$ 763.17
152,15
Board of Appeals
250.00
Bourd of Selectmen
2,450,00
260.00
250.00
New Accounting System
$ 230.18
5,100.00
5,100.00
230.18
108,27
5,300.00
5,194.37
106.63
181.69
1,800.00
1,798.25
Town Clerk
1,000.00
6,075.00 4,000.00
3,189.28
100.00
10,700.00
150.00
1,250.00
150.00
150.00
50.00
BALANCES
Source
Amoual
RALPH QUIRK, Town Accountant.
241.87
Essex Co. T. B. Hospital Assessment
800.00
9,791.03
1.00
9,000.00
From U. S. Grants
From U S. Grants
2,507.50
30,195.50
26,425.45
20.40
From Recoveries
To Infirmary
10,700.00
6,300.00
$ 121.91
1,000.00
Reimbursement for County Dog Licenses
Rond Machinery Fund .
97
REPORT OF TOWN ACCOUNTANT
1942]
Town Hall:
Personal Services:
Custodians
$3,276.00
Relief Custodians
126.00
Other Expenses:
Fuel
898.18
Light
586.52
Materials. and Supplies
246.99
Equipment and Repairs
592.51
Water
18.45
5,744.65
Repairs & Alterations in Town Hall: Personal Services: None
Other Expenses:
New Radiators
150.00
Exit Lights
118.23
Painting and Plastering
265.00
Public Works:
Personal Services:
Superintendent
$1,248.01
Assistant Superintendent
362.28
Clerks
3,175.52
Other Expenses:
Stationery and Postage
37.46
Office Supplies
101.48
Telephones
125.46
Fuel
48.91
Registration of M. V.
2.00
Engineering:
Personal Services:
Town Engineer
$2,131.40
Assistant Engineer
1,709.80
Other Expenses:
Materials and Supplies
92.34
Equipment and Repairs
37.68
Gas and Oil
26.78
Registration of M. V.
2.00
Total for General Government
$58,185.31
Protection of Persons and Property
Police Department:
Personal Services:
Chief
$ 2,801.25
Officers and Patrolmen
28,489.75
Special Police
441.00
Matron
100.00
Other Expenses:
Printing and Advertising $ 73.40
Stationery and Postage
27.00
Materials and Supplies
224.50
Telephones and Teletype
1,862.11
Equipment for Men
44.19
Equipment and Repairs
375.45
Gas and Oil
653.75
Luncheons for Prisoners
19.49
Laundry
7.00
Medical Care
4.58
533.23
$5,101.12
$4,000.00
98
TOWN DOCUMENTS [Dec. 31
Binding
6.50
Revolver League
2.50
Radio Maintenance
25.00
$35,157.47
Two-Way Radio:
Personal Services: None
Other Expenses:
Generators - Two-Way Radio $152.15
$152.15
Fire and Police Bldg. Maintenance: Personal Services:
Custodian Relief Custodian
$1,638.00
Other Expenses:
Fuel
831.43
Light
610.68
Repairs
30.90
Supplies
5.52
Water
72.75
3,189.28
Town Constable:
Personal Services:
Constable
$100.00
100.00
Other Expenses: None
Fire Department:
Personal Services:
Chief
$ 1,002.42
Officers and Firemen
33,146.67
Call Firemen
1,956.25
Other Expenses:
Printing and Advertising
43.50
Stationery and Postage
11.63
Telephones
159.20
Equipment and Repairs
1,286.52
Gas and Oil
334.27
Station Supplies
596.64
Equipment for Men
342.09
Laundry
73.36
Chemicals and Oxygen
146.99
Medical Care
195.16
Use of Bells
50.00
Services at Fires
18.00
Hose
833.00
Septic Tank Repairs
116.20
40,311.90
Fire Alarm Division:
Personal Services:
Superintendent Labor
199.00
Other Expenses:
Materials and Supplies
22.07
Equipment and Repairs
556.89
Telephone
9.72
New Batteries
427.50
Forest Fires:
Personal Services: None
Other Expenses:
Services at Fires
$ 23.70
Equipment and Repairs
148.18
171.88
$500.00
1,715.18
99
REPORT OF TOWN ACCOUNTANT
1942]
Building Inspection: Personal Services: Superintendent $1,500.00
Other Expenses:
Office Supplies
10.98
Telephone
30.14
Transportation
39.13
Printing and Advertising 19.75
1,600.00
Sealer of Weights and Measures:
Personal Services:
Sealer
$1,800.00
1,800.00
Other Expenses: None
Gypsy Moth:
Personal Services:
Superintendent
$1,577.54
Labor
1,850.36
Other Expenses:
Truck Hire
432.00
Materials and Supplies
2.50
Gas and Oil
53.75
Garage Rent
96.00
Equipment Repairs
64.38
Insecticide
130.16
Tree Warden:
Personal Services:
Tree Warden Labor
88.00
Other Expenses:
Truck Hire
245.50
Telephone
40.91
Materials and Supplies
24.00
Equipment and Repairs
46.50
Gas and Oil
79.90
Shrubs and Trees
97.50
Elm Leaf Beetle:
Labor
183.00
Supplies
163.00
Truck Hire
60.00
Public Safety Committee: Personal Services:
None
Other Expenses:
Subscription and Dues
$55.94
Materials and Supplies Signs
3.00
Harbormaster:
Personal Services:
Harbormaster
$150.00 . 150.00
Other Expenses: None
National Defense Committee:
Personal Services: None
Other Expenses:
Administration $ 157.20
Air Raid Warning System 1,078.41
Report Center
1,519.60
4,206.69
$144.00
1,172.31
2.60
61.54
100
TOWN DOCUMENTS
[Dec. 31
A.R.P. School Expenses
37.94
Blackout Expenses
386.97
Wardens Equipment
422.96
Aux. Police Equipment
162.25
Aux. Firemen's Equipment
300.46
Fire Fighting Equipment
1,613.98
Medical Supplies and Equip.
2,444.13
Canteen Supplies & Equip.
137.33
Gas & Chem. Decontamination
2.50
Rescue & Wrecking Equipment
328.63
Salvage Expenses
Identification Expenses
361.00
Sand
250.00
Drivers Corps Equipment
17.50
Rationing Board:
Personal Services:
Clerical
$ 70.00
Other Expenses:
Printing and Advertising
31.00
Supplies and Equipment
324.17
Telephone
40.80
463.27
Total for Protection of Persons and Property
$99,472.53
Health and Sanitation
Health Department:
Personal Services:
Chairman
$ 450.00
Other Members (2)
900.00
Clerk
1,529.53
Food Inspector (to Oct.)
1,720.00
Health Nurse
1,634.53
Plumbing Inspector
2,080.00
Relief Plumbing Inspector
80.00
Health Agent (from Oct.)
160.91
Other Expenses:
Use of Cars
369.20
Gas and Oil
133.07
Printing and Advertising
146.25
Stationery and Postage
105.82
Telephones
155.23
Materials and Supplies
506.96
Equipment and Repairs
671.77
T. B. Board and Care
4,356.60
Medicine and Medical Care
894.97
Anti-Rabic Treatment
16.15
Milk Analysis
69.00
Bury Dead Cats and Dogs
250.00
Dental Clinic
400.00
$16,629.99
Vital Statistics:
Personal Services: None
Other Expenses:
Births
$ 3.00
Deaths
51.50
54.50
Collection of Garbage:
Disposal Contract
$3,500.00
3.500.00
9,220.86
101
Mosquito Control:
Commonwealth of Mass.
$850.00
850.00
Sewer Construction: Materials
$83.96
83.96
Sewer Department Maintenance: Personal Services: Collector of Assessments
$ 100.00
Asst. Superintendent
1,886.31
Labor
932.50
Other Expenses:
27.75
Telephone
11.49
Fuel
502.34
Light and Power
1,528.92
Materials and Supplies
218.73
Registration and Truck Repairs
41.83
Water
10.00
Sewer Connection-Legion Bldg. Total for Health and Sanitation
$32,098.32
Highways and Bridges
Highways:
Personal Services;
Labor
18888
$10,557.07 /
Other Expenses: 1888
Printing and Advertising'
5.25
Telephone
149.00
Office Supplies
12.44
Fuel
180.65
Light
44.21
Equipment and Repairs
2,062.11
Gas and Oil
1,252.99
Sand, Gravel and Stone
963.60
Pipe and Cement
61.62
Bitumols
1,246.59
1
Lumber
62.49
Hardware and Paint
81.01
Water
5.00
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