USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1943 > Part 7
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Transportation
996.80
Truck Hire
600.00
74
TOWN DOCUMENTS
[Dec. 31
Labor
350.70
Other Expenses:
Truck Hire
105.00
Telephone
32.64
Shrubs and Trees
64.00
696.34
Public Safety Committee: Personal Services: None
Other Expenses :
25.00
Subscription and Dues Signs
32.04
Harbormaster:
Personal Services:
Harbormaster
37.50
Other Expenses: None
37.50
National Defense Committee: Personal Services:
None
Other Expenses:
Materials and Supplies Pipe
19.17
Telephone
932.69
Printing and Advertising
31.25
Equipment and Repairs
1,095.51
Gas and Oil
8.08
Postage
3.00
Laundry
4.00
2,509.59
Secretary (War Price and Rationing) : Personal Services:
Secretary
1,560.00
Other Expenses: None
1,560.00
Rationing Board:
Personal Services: None
Other Expenses:
Printing and Advertising
7.50
Equipment and Supplies
249.10
Telephone
154.59
411.19
Total for Protection of Persons and Property $ 114,419.49
Health and Sanitation
Health Department:
Personal Services:
Chairman
$ 450.00
Other Members (2)
900.00
Health Agent
3,060.00
Health Nurse
1,773.20
Clerk
1,773.20
Relief Plumbing Inspector 120.00
Other Expenses:
Use of Cars
312.00
Gas and Oil
187.96
Printing and Advertising
873.25
57.04
415.89
1943]
REPORT OF TOWN ACCOUNTANT
75
Stationery and Postage
29.66
Telephone
165.87
Materials and Supplies
340.82
Equipment and Repairs
603:55
Tuberculosis Board and Care
2,560.50
Tuberculosis X-Rays
26.00
Medicine and Medical Care
523.90
Anti-Rabic Treatment
45.15
Bury Dead Cats and Dogs
250.00
Dental Clinic
417.80
$ 14,412.86
Vital Statistics:
Personal Services: None
Other Expenses:
Births
4.00
Deaths
28.50
Issuing Fees
24.15
56.65
Collection of Garbage:
Disposal Contract
3,500.00
3,500.00
Removal of Ashes and Refuse:
Personal Services: Labor
5,680.04
Other Expenses:
Repairs
146.32
Gas and Oil
368.55
Registrar of M. V.
2.00
6,196.91
Sewer Department:
Sewer Maintenance:
Personal Services
Collector of Assessments
100.00
Labor
1,440.68
Other Expenses:
520.04
Light & Power
1,919.90
Materials & Supplies
177.61
Water
10.00
Gas, Oil & Grease
244.74
Kerosene
44.63
Printing & Postage
12.50
Repairs
33.56
Registrar of M. V.
6.00
Sewer Construction:
Personal Services: Labor
5,724.79
Other Expenses:
Stone, Gravel and Sand
68.68
Pipe and Cement
432.78
Construct Manholes
93.00
Materials and Supplies
23.68
Gas, Oil and Grease
163.33
Bitumols
205.68
Manhole covers and Frames
7.25
Mosquito Control:
Commonwealth of Mass. 850.00
850.00
Total for Health and Sanitation
$ 36,245.27
Fuel
4,509.66
6,719.19
76
TOWN DOCUMENTS
[Dec. 31
Highways and Bridges
Highways:
Personal Services:
Labor
$18,972.12
Other Expenses:
Printing and Advertising
18.00
Telephones
254.10
Office Supplies
22.20
Fuel
265.17
Light
149.30
Equipment and Repairs
1,742.71
Gas and Oil
1,219.01
Sand, Gravel and Stone
1,757.66
Pipe and Fittings
145.09
Storage Rental
40.00
Bitumols
771.99
Lumber
87.53
Hardware and Paint
95.52
Water
10.00
Signs
21.45
Registration of M. V.
15.00
Flag Service
10.00
Dump Truck
4,500.00
Bull-dozer Grader
5,200.00
$ 35,296.85
Snow and Ice Removal:
Personal Services: Labor
2,892.94
Other Expenses:
Equipment and Repairs
860.84
Gas and Oil
290.42
Sand and Salt
1,395.74
Luncheons
69.15
Light and Fuel
63.75
Plowing
376.90
New Snow Plow
650.00
6,599.74
Street Lighting:
Personal Services: None
Other Expenses:
Town Streets
14,486.54
Salem Turnpike
736.66
Broadway and Spring St.
none
15,223.20
Highway Surface Treatment: Personal Services: None
Other Expenses:
Bitumols
5,662.56
Sand, Gravel and Stone
736.57
Chapter 90, Maintenance: (1943 Contract No. 8849)
Personal Services: Labor
2,493.01
Other Expenses:
Sand, Gravel, Stone and Cement
571.38
Bitumols
995.00
Lumber 16.02
67.08
Hardware
Gas Roller Rental
72.00
.
6,399.13
1943]
REPORT OF TOWN ACCOUNTANT
77
Truck Rentals Weld Basin Frame
313.85 1.50
4,529.84
Road Machinery Account: Personal Services: None
Other Expenses:
8.91
Repairs Gas and Oil
69.06
Total for Highways and Bridges 77.97
$ 68,126.73
Charities, Soldiers' Benefits and W. P. A. Projects
Old Age Assistance Recoveries: $ 195,81
$ 195.81
Old Age Assistance-Aid:
Personal Services: None
Other Expenses:
Cash
88,040.84
Medicine and Medical Care
2,256.82
Burials
285.00
Cities and Towns
2,280.82
Old Age Assistance-Administration:
Personal Services:
Bureau (3)
300.00
Social Worker/Agent
1,769.04
Clerical
533.60
Other Expenses:
Use of Car
204.00
Printing and Advertising
39.00
Stationery and Postage
60.00
Office Supplies
34,88
Telephone 14.90
Insurance
3.50
Dues
2.00
2,960.92
Aid to Dependent Children-Aid: Personal Services: None
Other Expenses: Cash
6,157.95
6,157.95
Aid to Dependent Children-Administration: Personal Services:
Social Worker/Agent
172.60
Clerical
583.00
Other Expenses:
None
755.60
Public Welfare-Temporary Aid:
Personal Services:
Chairman of Board 450.00
Other Members (2) 750.00
Social Worker/Agent
875.10
Clerical
1,865.90
Other Expenses:
Cash
1,894.89
Use of Car
138.00
Groceries
318.00
92,863.48
.
78
TOWN DOCUMENTS
[Dec. 31
Stationery and Postage
125.88
Equipment and Supplies
188.06
Telephones
109.95
Rent
14.93
Printing and Advertising
12.00
Medicine and Medical Care
242.58
Clothing
12.83
Fuel
323.69
Board and Care
1,062.16
Cities and Towns
1,443.76
Other Institutions
1,780.36
Burials
510.00
Insurance
6.00
Public Welfare-Unpaid Bills (1942) :
33.96
33.96
Income-Kimball Welfare Fund:
Personal Services: None
Other Expenses:
Artificial Limb
85.00
Truss
7.50
Glasses
51.00
Crutches
1.75
Artificial Eye
15.00
160.25
Infirmary:
Personal Services:
Superintendent
1,320.00
Labor
160.20
Other Expenses:
48.52
Groceries
1,035.85
Clothing and Dry Goods
172.63
Fuel and Light
438.29
Medicine and Medical Care
21.22
Materials and Supplies
329.72
Equipment and Repairs
239.42
Gas and Oil
87.01
Grain and Feed
657.41
Truck Regn. and Insurance
63.40
Laundry
3.60
Water
50.00
Stock
74.00
Plowing Victory Gardens
187.50
Soldiers Relief:
Personal Services:
Director
990.00
Other Expenses:
Cash
8,022.00
Groceries
43.00
Fuel
460.00
Medicine and Medical Care
1,115.10
Clothing
220.00
Printing and Advertising
32.75
Stationery and Postage
20.00
Office Supplies
27.48
Telephone
59.33
Binding
1.75
Transportation
200.00
Dues
2.00
12,124.09
Telephone
4,888.77
1943]
REPORT OF TOWN ACCOUNTANT
79
Rent
140.00
Convention Expenses
23.40
Repairs
18.50
11,375.31
State & Military Aid:
Personal Services: None
Other Expenses :
State Aid
1,340.00
Military Aid
200.00
World War 2 Allowances
670.60
2,210.60
Soldiers' Burials:
Personal Services: None
Other Expenses: Burial
27.00
27.00
W. P. A. Projects:
Personal Services:
Clerical and Certifying Labor
475.45
Other Expenses:
Office Supplies
6.00
Telephone
36.86
Materials and Supplies
61.70
Equipment and Repairs
26.78
Hardware and Paint
18.31
Light and Fuel
69.21
Rent
100.66
Brick, Lime and Cement
62.50
Lumber
3.24
Gas and Oil
144.34
Sand, Stone and Gravel
42.75
Music Project
6.00
W.P.A. Projects-Unpaid Bills
6,083.39
6,083.39
W.P.A. Water Main-Aberdeen and Saugus Aves:
Personal Services: None
Other Expenses: None
Total for Charities, Soldiers' Bene- fits and W.P.A. Projects $ 141,691.73
Education and Libraries
Schools:
Personal Services:
Superintendent
$ 4,500.00
Teachers
191,454.85
Janitors
18,402.95
Nurse
1,979.90
Clerks
3,185.88
Matron
276.30
Physicians Band Director
1,501.50
6,098.04
Other Expenses: Supplies Books
1,133.75
4,466.51
1,854.60
800.80
80
TOWN DOCUMENTS
[Dec. 31
Transportation of Pupils
5,632.75
Printing and Advertising
305.12
Stationery and Postage
83.00
Telephones
739.58
Fuel
10,716.80
Light
1,955.38
Furniture and Equipment
1,750.42
Tuition
240.48
Care of Grounds
374.26
Freight and Express
357.38
Support of Truants
104.00
Census
79.17
Water and Sewer Rentals
662.30
Clean Cesspools
30.00
Special Police
49.10
Defense
41.38
Laundry
67.47
Rationing Expense
6.30
Schoolhouse Repairs:
Personal Services: None
Other Expenses:
Plumbing
1,665.41
Carpentry and Painting
1,443.55
Masonry
101.70
Electrical
152.94
Stoker and Coal Bin
2,000.00
Materials and Supplies
6,477.46
11,841.06
Trade School Tuition:
Personal Services: None
Other Expenses:
City of Boston
406.68
City of Everett
336.37
City of Lynn
332.53
1,075.58
Stadium Maintenance:
Personal Services:
Labor
562.80
Other Expenses:
Light and Fuel
65.65
Repairs
152.70
Materials
174.36
Water
31.70
Gas and Oil
1.38
988.59
Library:
Personal Services:
Librarian
2,020.96
Regular Assistants (2)
1,928.20
General Assistants
2,762.35
Janitors
140.00
Other Expenses:
Books
1,743.40
Periodicals
294.82
Materials and Supplies
227.47
Stationery and Postage
85.50
Telephone
83.98
Fuel
286.42
Light
268.18
256,194.57
1943]
REPORT OF TOWN ACCOUNTANT
81
Rent
169.00
Water
15.00
Cartage of Books
59.70
Binding
615.56
Repairs
98.65
Transportation
11.15
10,810.34
Income-Wilson Library Fund: Personal Services: None
Other Expenses: Books
67.86
67.86
Income-Johnson Library Fund: Personal Services: None
Other Expenses: Books
78.90
78.90
Income-Kimball Library Fund: Personal Services:
None
Other Expenses:
Books
8.33
8.33
Total for Education and Libraries
$ 281,065.23
Recreation and Unclassified
Playgrounds:
Personal Services: Instructors and Labor
$ 913.80
Other Expenses: Materials and Supplies Gravel
507.71
Equipment Rental
90.00
Paint Flagpole
25.00
Repairs
233.62
Trucking
12.00
$ 1,985.44
Pensions:
Fire Department:
Lucy Mathewson
780.00
Georgena Joy
520.00
Police Department:
Roland L. Mansfield
1,300.00
Mrs. Peter Flaherty
520.00
World War 1 Veterans:
Edgar H. MacDougall
800.00
John J. Mclaughlin
1,040.00
Ernest A. Merrithew
1,401.00
Contributory Retirement Fund:
Pensions
9,198.00
Interest Deficiency
401.14
Administration
400.86
Judgements and Settlements:
Personal Services: None
Other Expenses:
Harold E. Morse
20.05
6,361.00
10,000.00
203.31
82
TOWN DOCUMENTS [Dec. 31
Lucille Haggett
750.96
Edith H. Forrest
60.00
Ruth Garniss
43.00
874.01
Memorial Day Exercises : Personal Services: None
Other Expenses:
Printing
10.50
Flowers
195.00
Flags
54.90
260.40
Print and Distribute Town Reports: Personal Services: None
Other Expenses:
Printing
952.90
Delivering
125.00
Insurance:
Personal Services: None
Other Expenses:
Fire (Schedule)
4,853.39
Fire (Grandstand)
187.50
War Damage (Schedule)
1,479.70
Auto Fire
223.05
Auto Liab. and Prop. Damage 1,015.94
Compensation and Liability
2,431.19
Boilers 577.88
10,768.65
Tax Title Validity:
Personal Services: None
Other Expenses: Legal Fees
850.00
850.00
Tuberculosis Hospital Assessment: County of Essex 10,063.38
10,063.38
Planning Board-Guarantee Deposits:
Printing and Advertising
40.50
Clerical
22.87
Refunds to Depositors
26.00
89.37
Indemnify Walter F. Neal: Walter F. Neal 300.00
300.00
Repairs to Public Works Stockroom Bldg .: Personal Services: None
Other Expenses: Materials 173.65
173.65
Repair Legion Bldg. Roof: Personal Services: None
Other Expenses: Materials 168.50
168.50
Total for Recreation and Unclassified : $ 42,972.30
1,077.90
1943]
Enterprise and Cemeteries
Water Purchase:
City of Lynn
$20,026.21
City of Melrose
1,262.34
Met. Dist. Commission
14.21
21,302.76
Water Maintenance:
Personal Services:
300.00
Collector of Water Rates Labor
14,967.33
Other Expense:
Pipe and Fittings
1,192.30
Equipment and Repairs
1,222.47
Materials and Supplies
429.40
Meters and Fittings
125.25
Gas and Oil
879.00
Cement and Gravel
30.20
Printing and Advertising
36.25
Stationery and Postage
215.16
Anti-Freeze
25.00
Telephone
254.86
Fuel
457.28
Power and Light
829.17
Luncheons
15.65
Lumber
95.05
Water
76.28
Storage Rental
197.00
Convention Expense
4.20
Bitumols
242.02
Reg. of M. V.
14.00
Water Extensions:
Personal Services: Labor
360.56
Other Expenses:
Pipe and Fittings
88.06
Gravel
16.04
Materials
35.16
499.82
Hydrants, Gates and Meters:
Personal Services: None
Other Expenses: Meters
500.00
Water Services:
Personal Services: None
Other Expenses:
Pipe and Fittings
1,244.26
Supplies
46.85
Gas and Oil
8.79
1,299.90
Purchase Chlorination Unit: Personal Services: None
Other Expenses: Pipe
105.92
105.92
Clerk
722.45
REPORT OF TOWN ACCOUNTANT
83
21,607.87
500.00
84
TOWN DOCUMENTS
[Dec. 31
Cemetery Department:
Personal Services:
Superintendent Labor
2,700.00 10,271.08
Other Expenses:
Materials and Supplies
557.43
Equipment and Repairs
868.51
Telephone
83.05
Fuel and Light
66.50
Gas and Oil
334.83
Printing and Advertising
45.25
Stationery and Postage
48.50
Trees and Shrubs
195.00
Sod and Loam
146.00
Bond and Insurance
65.73
Water
10.00
16,114.33
Total for Enterprise and Cemeteries $ 61,430.60
Interest and Maturing Debt
Maturities :
Relief Loan
$ 2,000.00
Fire and Police Bldg. Loan
5,000.00
Sewer Loans
18,000.00
Tax Title Loans
48,632.97
Temporary Loans
450,000.00
$ 523,632.97
Interest and Discount:
On Relief Loan
157.50
On Fire and Police Bldg. Loan
1,300.00
On Sewer Loans
11,550.00
On Tax Title Loans
2,424.16
On Temporary Loans
2,069.79
17,501.45
Total for Interest and Maturing Debt $ 541,134.42
Agency and Trust
State Tax and Assessments:
State Tax
$13,050.00
Audit Municipal Accounts 3,660.70
Charles River Basin Loan
1,420.33
Met. Parks Loan Sinking Fund
3,640.34
Met. Nantasket Maint.
288.10
Met. Parks Loan Sinking Fund Series No. 2
491.62
Care of Civil War Veterans
5.00
Smoke Inspection
235.19
Examine Retirement System
233.06
County:
County Tax
24,518.55
Dog Licenses to County
3,342.40
27,860.95
Victory and Withholding Tax Deductions: - Victory 7,723.85
Withholding
19,335.28
$ 23,024.34
27,059.13
1943]
Kimball Memorial Fountain: Moody Monument Co. 1,000.00
Bequests:
Perpetual Care for Deposit 6,685.50
Total for Agency and Trust
6,685.50 $ 85,629.92
Refunds
Taxes:
Real Estate:
1943
$2,004.18
1942
602.31
1941
3.08
1940
42.30
$ 2,651.87
Personal Property:
1943
1.07
1939
13.72
14.79
Polls:
1943
10.00
1942
2.00
1941
2.00
14.00
Motor Vehicle Excise:
1943
111.17
1942
4.10
1941
,
3.19
1940
2.00
1935
.77
121.23
Special Assessments:
1941 Sewer
10.46
1941 Committed Interest
7.13
17.59
Water Rates:
December 1942
9.50
December 1941
4.08
December 1940
8.17
June 1940
5.00
December 1939
10.00
36.75
Water Liens:
1942
10.00
1940
5.00
1939
5.15
20.15
Interest on 1942 Real Estate Taxes
.57
Demands on 1942 Real Estate Taxes
.70
Demand on 1942 Poll Tax
.35
Water Lien Release
1.00
2.62
Victory Tax Deductions
36.93
Withholding Tax Deductions
58.00
94.93
Total for Refunds
$ 2,973.93
Total Cash Expenditures and Refunds
$1,442,597.60
85
REPORT OF TOWN ACCOUNTANT
1,000.00
86
TOWN DOCUMENTS
[Dec. 31
Transfers
From Reserve Fund:
To Selectmen (Water Survey Comm.)
$ 725.00
New Accounting System
120.00
Treasury Department
100.00
Law Department
250.00
Repairs to Town Hall
500.00
Public Works
250.00
Forest Fires
200.00
Sewer Department
2,838.15
Street Lighting
230.00
Chap. 90 Maint. (1942)
81.51
O.A.A .- Administration
100.00
Cemetery
114.33
$ 5,508.99
From Other Sources:
To Sewer Department
4,200.00
Snow and Ice Removal
650.00
Road Machinery Account
59.09
O.A.A .- Aid
7,153.97
O.A.A .- Administration
350.00
Library
2,500.04
Water Purchase
2,000.00
Cemetery
1,800.00
Sewer Loans
8,600.00
27,313.10
Total for Transfers
$ 32,822.09
Total Cash Expenditures, Refunds and Transfers
1,475,419.69
Cash on Hand, December 31, 1943
87,807.16
Total
$1,563,226.85
Recapitulation of Receipts and Expenditures
Cash Balance, January 1, 1943
$
48,723.72
Receipts:
General Revenue
$ 833,797.68
Commercial Revenue
645,791.47
Refunds
2,091.89
1,481,681.04
Transfers Total
$1,563,226.85
Expenditures:
General Government 66,907.98
Protection of Persons and Property 114,419.49
Health and Sanitation
36,245.27
Highways and Bridges
68,126.73
Charities, Soldiers Benefits and W. P. A. Projects 141,691.73
Education and Libraries
281,065.23
Recreation and Unclassified
42,972.30
Enterprise and Cemeteries 61,430.60
Interest and Maturing Debt
541,134.42
Agency and Trust
85,629.92
Refunds
2,973.93
1.442,597.60
32,822.09
1943]
REPORT OF TOWN ACCOUNTANT
87
Transfers
32,822.09
Total Expenditures, Refunds and Transfers
1,475,419.69
Cash on Hand,, December 31, 1943
$ 87,807.16
Detailed List of W. P. A. Expenditures by Projects
Project
Expended
Office
$ 782.48
Certifying Officer
39.00
Sewers
762.79
Civilian Defense
56.84
Federal Music
6.00
Commissary
207.49
$1,854.60
Outstanding Bonds and Notes, Dec. 31, 1943
1938 Municipal Relief Loan Notes, Issued under Chapter 58, Acts of 1938, November 15, 1938 Payable at National Shawmut Bank of Boston, Mass.
No. 594 Due November 15, 1944, at 214 per cent
$1,000.00
No. 595 Due November 15, 1945, at 214 per cent
1,000.00
No. 596 Due November 15, 1946, at 214 per cent
1,000.00
No. 597
Due November 15, 1947, at 214 per cent
1,000.00
No. 598
Due November 15, 1948, at 21/4 per cent
1,000.00
$5,000.00
1934 Fire and Police Station Loan Bonds, Issued December 1, 1934 Payable at National Shawmut Bank of Boston, Mass.
The following Bonds are registered and payable to the Commonwealth of Massachusetts: Nos. 46 to 56 inclusive, and Nos. 59 to 62 inclusive.
Nos. 46-50 Due December 1, 1944, at 314 per cent
$5,000.00
Nos. 51-53 Due December 1, 1945, at 31/4 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 31/4 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 31/4 per cent 3,000.00
Nos. 69-71 Due December 1, 1951, at 31/4 per cent
3,000.00
Nos. 72-74 Due December 1, 1952, at 314 per cent
3,000.00
Nos. 75-77 Due December 1, 1953, at 314 per cent
3,000.00
Nos. 78-80
Due December 1, 1954, at 31/4 per cent
3,000.00
$35,000.00
88
TOWN DOCUMENTS
[Dec. 31
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. 31-36
Due May 1, 1944, at 234 per cent
$6,000.00
Nos. 37-42
Due May 1, 1945, at 234 per cent
6,000.00
Nos. 43-48
Due May 1, 1946, at 234 per cent
6,000.00
Nos. 49-54
Due May 1, 1947, at 234 per cent
6,000.00
Nos. 55-60 Due May 1, 1948, at 234
per cent
6,000.00
Nos. 61-66
Due May 1, 1949, at 234
per cent
6,000.00
Nos. 67-71
Due May 1, 1950, at 234
per cent
5,000.00
Nos. 72-76
Due May 1, 1951, at 234
per cent
5,000.00
Nos. 77-81
Due May 1, 1952, at 234 per cent
5,000.00
Nos. 82-86
Due May 1, 1953, at 234
per cent
5,000.00
Nos. 87-91
Due May 1, 1954, at 234 per cent
5,000.00
Nos. 92-96
Due May 1, 1955, at 234 per cent
5,000.00
Nos. 97-101
Due May 1, 1956, at 234 per cent
5,000.00
Nos. 102-106
Due May 1, 1957, at 234 per cent
5,000.00
Nos. 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 23/4 per cent
5,000.00
Nos. 132-136
Due May 1, 1963, at 234 per cent
5,000.00
$106,000.00
1938 Sewer Loan Bonds Issued September 1, 1938 (P.W.A. Docket No. 1422-F) Registered and Payable to Commonwealth of Massachusetts
Nos. 61-72
Due September 1, 1944, at 234 per cent
$12,000.00
Nos. 73-84
Due September 1, 1945, at 234 per cent
12,000.00
Nos. 85-96 Due September 1, 1946, at 234 per cent
12,000.00
Nos. 97-108 Due September 1, 1947, at 234 per cent
12,000.00
Nos. 109-120
Due September 1, 1948, at 234 per cent
12,000.00
Nos. 121-132
Due September 1, 1949, at 234 per cent
12,000.00
Payable at National Shawmut Bank of Boston, Mass.
Nos. 133-144 Due September 1, 1950, at 234 per cent
12,000.00
Nos. 145-156
Due September 1, 1951, at 234 per cent
12,000.00
Nos. 157-168
Due September 1, 1952, at 234 per cent
12,000.00
Nos. 169-180
Due September 1, 1953, at 234 per cent
12,000.00
Nos. 181-192
Due September 1, 1954, at 234 per cent
12,000.00
Nos. 193-204
Due September 1, 1955, at 234 per cent
12,000.00
Nos. 205-216
Due September 1, 1956, at 234 per cent
12,000.00
Nos. 217-228
Due September 1, 1957, at 234 per cent
12,000.00
Nos. 229-240
Due September 1, 1958, at 234 per cent
12,000.00
Nos. 241-252
Due September 1, 1959, at 234 per cent
12,000.00
Nos. 253-264
Due September 1, 1960, at 234 per cent
12,000.00
Nos. 265-276
Due September 1, 1961, at 234 per cent
12,000.00
Nos. 277-288
Due September 1, 1962, at 234 per cent
12,000.00 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
Nos. 289-300
Due September 1, 1963, at 234 per cent
$299,000.00
89
Tax Title Notes Payable to the Commonwealth of Massachusetts
No. 726 Due October 16, 1944 at 1 per cent
$75,000.00
No. 727 Due October 31, 1944 at 1 per cent 3,367.03
No. 728 Due November 18, 1944 at 1 per cent 50,000.00
No. 729 Due December 1, 1944 at 1 per cent
50,000.00
No. 730 Due December 4, 1944 at 1 per cent 25,000.00
$203,367.03
Outstanding Temporary Loans in Anticipation of Taxes
No. 722 National Shawmut Bank of Boston, Mass.
$100,000.00 @ .65% 353 days discounted $100,000.00
Dated May 24, 1943 Due May 19, 1944
Nos. 723-724-725 First National Bank of Boston, Mass. $50,000.00, $25,000.00 and $25,000.00 @ .59% 354 days discounted 100,000.00
Dated July 6, 1943 Due June 30, 1944
$200,000.00
.
Statement of Total Bonded Indebtedness
1938
Relief Loan
$ 5,000.00
1934 Fire and Police Station Loan
35,000.00
1938 Sewer Loan (May)
$106,000.00
1938 Sewer Loan (September)
299,000.00
Total Sewer Loans
405,000.00
Total Bonded Indebtedness
$445,000.00
Statement of Other Indebtedness Outstanding December 31, 1943 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
1943
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
1943]
REPORT OF TOWN ACCOUNTANT
90
TOWN DOCUMENTS
[Dec. 31
1942 1943
45,746.82 48,632.97
Total Payments (Deduct)
$631,232.97
Total Outstanding Tax Title Loans December 31, 1943
$203,367.03
Recapitulation of Town Indebtedness
Bonded Debt:
Inside Dept Limit $202,280.00
Outside Debt Limit 242,720.00
Total Bonded Debt
$445,000.00 203,367.03
Total Tax Title Loans Net Funded or Fixed Debt Temporary Loans Outstanding
$648,367.03
200,000.00
Total Town Indebtedness
$848,367.03
. Table of Town Debt, December 31, 1943 showing Annual Payments of Principal to be Raised - 1944 to 1968 inclusive Due In
Relief Loan of Nov. 15/38 214%
Fire & Police Sta. Loan of Dec. 1/34 31/4 %
Sewer Loan of May 1/38 234 %
Sewer Loan of Sept. 1/38 2 3/4 %
TOTALS
1944
$1,000.00
$5,000.00
$ 6,000.00
$ 12,000.00
$ 24,000.00
1945
1,000.00
3,000.00
6,000.00
12,000.00
22,000.00
1946
1,000.00
3,000.00
6,000.00
12,000.00
22,000.00
1947
1,000.00
3,000.00
6,000.00
12,000.00
22,000.00
1948
1,000.00
3,000.00
6,000.00
12,000.00
22,000.00
1949
3,000.00
6,000.00
12,000.00
21,000.00
1950
3,000.00
5,000.00
12,000.00
20,000.00
1951
3,000.00
5,000.00
12,000.00
20,000.00
1952
3,000.00
5,000.00
12,000.00
20,000.00
1953
3,000.00
5,000.00
12,000.00
20,000.00
1954
3,000.00
5,000.00
12,000.00
20,000.00
1955
5,000.00
12,000.00
17,000.00
1956
5,000.00
12,000.00
17,000.00
1957
5,000.00
12,000.00
17,000.00
1958
5,000.00
12,000.00
17,000.00
1959
5,000.00
12,000.00
17,000.00
1960
5,000.00
12,000.00
17,000.00
1961
5,000.00
12,000.00
17,000.00
1962
5,000.00
12,000.00
17,000.00
1963
5,000.00
12,000.00
17,000.00
1964
12,000.00
12,000.00
1965
12,000.00
12,000.00
1966
12,000.00
12,000.00
1967
12,000.00
12,000.00
1968
11,000.00
11,000.00
$5,000.00
$35,000.00
$106,000.00
$229,000.00
$445,000.00
.
91
REPORT OF TOWN ACCOUNTANT
1943]
Annual Payments of Interest to be Paid - 1944 to 1968 inclusive On Above Loans
Due In
1944
$ 112.50
$1,137.50
$ 2,832.50
$ 8,222.50
$ 12,305.00
1945
90.00
975.00
2,667.50
7,892.50
11,625.00
1946
67.50
877.50
2,502.50
7,562.50
11,010.00
1947
45.00
780.00
2,337.50
7,232.50
10,395.00
1048
22.50
682.50
2,172.50
6,902.50
9,780.00
1949
585.00
2,007.50
6,572.50
9,165.00
1950
487.50
1,856.25
6,242.50
8,586.25
1951
390.00
1,718.75
5,582.50
7,456.25
1952
292.50
1,581.25
5,582.50
7,456.25
1953
195.00
1,443.75
5,252.50
6,891.25
1954
97.50
1,306.25
4,922.50
6,326.25
1955
1,168.75
4,592.50
5,761.25
1956
1,031.25
4,262.50
5,293.75
1957
893.75
3,932.50
4,826.25
1958
756.25
3,602.50
4,358.75
1959
618.75
3,272.50
3,891.25
1960
481.25
2,942.50
3,423.75
1961
343.75
2,612.50
2,956.25
1962
206.25
2,282.50
2,488.75
1963
68.75
1,952.50
2,021.25
1964
1,622.50
1,622.50
1965
1,292.50
1,292.50
1966
962.50
962.50
1967
632.50
632.50
1968
302.50
302.50
$ 337.50
$6,500.00
$ 27,995.00
$106,562.50
$141,385.00
Report of an Examination of the Accounts of the Town of Saugus Contributory Retirement System
THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF BANKING AND INSURANCE DIVISION OF INSURANCE 100 Nashua St., Boston
October 25, 1943.
Chairman of the Board of Selectmen
Town of Saugus
Saugus, Massachusetts
Dear Sir:
In accordance with the provisions of Section 34 of Chapter 32 of the General Laws, we enclose herewith copies of the reports of examinations of the Town of Saugus Retirement System. These reports were made by representatives of this Department as of December 31, 1937, December 31, 1938, December 31, 1939 and December 31, 1941, respectively.
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