USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1944 > Part 8
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58.46
Land Court Fee
.75
Register Motor Vehicles
2.00
340.00
Total for General Government $70,020.96
· * Part of Appropriation titled "Public Works and Allied Divisions" amounting to $54,500.00 for salaries and wages only.
87
REPORT OF TOWN ACCOUNTANT
1944]
PROTECTION OF PERSONS AND PROPERTY
Police:
Personal Services :
Chief
$ 3,035.00
Officers and Patrolmen
32,435.41
Reserve Patrolmen
354.00
Assistant Matron
3.00
Other Expenses:
Stationery and Postage
29.51
Materials and Supplies
97.22
Telephones and Teletype
1,532.17
Equipment and Repairs
757.95
Gas and Oil
712.71
Luncheons for Prisoners Laundry
4.26
Medicine and Medical Care
2.50
Radio Maintenance
202.80
Equipment for Men
84.30
Uniforms
500.00
$39,770.00
Fire and Police Building Maintenance:
Personal Services:
Custodian
$1,801.80
Relief Custodian
69.30
Other Expenses :
734.07
Light
578.58
Repairs
121.21
Supplies
108.54
Water
79.68
3,493.18
Town Constable:
Personal Services: Constable
$100.00
100.00
Fire Department:
Personal Services:
Chief
$3,035.00
Officers and Firemen
36,774.00
Call Firemen
2,675.00
Other Expenses:
Printing and Advertising
6.50
Stationery and Postage
10.00
Telephones
185.55
Equipment and Repairs
946.75
Gas and Oil
383.23
Station Supplies
603.34
Equipment for Men
372.73
Laundry
50.06
Chemicals and Oxygen
110.28
Medicine and Medical Care
18.53
Labor on Hydrants
8.40
Two-Way Radio
121.30
45,300.67
Fire Alarm Division: Personal Services: Superintendent Labor
$600.00
480.00
Fuel
19.17
88
TOWN DOCUMENTS
[Dec. 31
Other Expenses :
Materials and Supplies
91.78
Equipment and Repairs
689.11
Telephone
31.19
New Fire Signal
655.49
Power
28.00
2,575.57
Forest Fires:
Expenses :
Services at Fires
26.28
Equipment and Repairs
88.59
114.87
Building Inspector:
Personal Services:
Superintendent
$2,540.00
Other Expenses:
Printing and Advertising
96.95
Telephone
31.29
Transportation
250.00
Materials and Supplies
75.76
Postage
6.00
3,000.00
Sealer of Weights & Measures:
Personal Services:
Sealer
$825.00
Other Expenses:
360.00
1,185.00
Gypsy Moth:
Personal Services:
$1,830.40
Superintendent Labor
2,612.18
Other Expenses :
122.00
Materials and Supplies
32.23
Gas and Oil
173.73
Rent
114.00
Equipment and Repairs
459.72
Truck Registration
4.00
Insecticide
330.00
5,678.26
Tree Warden:
Personal Services:
Tree Warden
$144.00
Labor
652.28
Other Expenses:
Truck Hire
50,00
Telephone
20.26
Materials and Supplies
51.11
Insecticide
134.50
Equipment and Repairs
132.55
Gas and Oil
12.81
1,197.51
Public Safety Committee:
Expenses :
Subscription and Dues
$25.00
Signs and Posters
31.44
56.44
Transportation
Truck Hire
89
REPORT OF TOWN ACCOUNTANT
1944]
National Defense Committee:
Expenses :
Materials and Supplies
$ 214.20
Telephones
1,087.25
Rent
46.45
Bond
5.00
1,352.90
Secreteary (War Prices & Rationing) :
Personal Services:
Secretary
$2,080.00
2,080.00
Rationing Board:
Expenses :
Supplies
$ 93.61
Telephone
192.96
Printing
7.50
Equipment and Repairs
68.95
363.02
Hurricane Emergency of Sept. 14, 1944:
Personal Services: Labor
$2,184.87
Other Expenses :
Tools and Equipment
177.30
Materials
12.31
Gas and Oil
58.86
2,433.34
Total for Protection of Persons and Property $108,700.76
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
Relief Clerk
34.10
Other Expenses:
Use of Cars
644.07
Gas and Oil
63.93
Printing and Advertising
181.05
Stationery and Postage
59.94
Telephone
203.31
Materials and Supplies
559.89
Equipment and Repairs
14.20
Tuberculosis Board and Care
3,737.50
Medicine and Medical Care
461.93
Anti-Rabic Treatment
20.15
Bury Dead Dogs and Cats
14.00
Board Dogs
253.00
Dental Clinic
400.00
Stenographic Services
10.00
14,733.47
90
TOWN DOCUMENTS
[Dec. 31
Vital Statistics:
Expenses :
Births
$ 2.25
Deaths
18.75
Issuing Fees
19.75
40.75
Collection of Garbage: Disposal Contract
$6,000.00
6,000.00
Removal of Ashes:
Personal Services: Labor
$6,025.00
6,025.00*
Expenses (Excluding Salaries) ) :
Repairs
$162.44
Gas and Oil
299.95
Materials
1.33
Bulldozer Rental
120.00
Gravel
25.75
Advertising
10.50
Registration Motor Vehicle
2.00
621.97
Mosquito Control:
Commonwealth of Massachusetts $850.00
850.00
Sewer Maintenance:
Personal Services :
Collector of Assessments
$ 100.00
Labor
1,192.00
1,292.00*
Expenses (Excluding Salaries) :
Register Motor Vehicles
$ 10.00
Materials and Supplies
62.71
Light and Power
1,541.15
Fuel
785.48
Equipment and Repairs
139.79
Water
10.00
Telephone
5.50
Outfall Maintenance Fee
421.00
2,975.63
Sewer Construction (Jasper & Pearson) :
Personal Services: Labor
$4,261.76
Other Expenses:
Materials and Supplies
295.76
Gas and Oil
93.81
Sand, Gravel and Cement
194.05
Fuel
41.18
Equipment Repairs
265.48
5,152.04
*Part of Appropriation titled "Public Works and Allied Divisions" amounting to $54,500.00 for salaries and wages only.
1944]
Sewer Connection on Vincent Street for #36 Newhall Street:
Personal Services: Labor
$86.09
Other Expenses:
5,40
Bitumols
13.35
104.84
Sewer Connection on Kent Street for # 16 Baker Street:
Personal Services: Labor
$118.35
Other Expenses: Pipe
7.80
126.15
Sewer Connections for #10 and #14 Linwood Street:
Personal Services: Labor
$180.68
Other Expenses:
Pipe
18.02
Bitumols
12.88
211.58
Total for Health and Sanitation $38,133.43
HIGHWAYS AND BRIDGES
Highways:
Personal Services:
Labor
$19,037.87
$19,037.87*
Expenses (Excluding Salaries) :
Printing and Advertising
$ 62.00
Telephone
232.68
Office Supplies
24.95
Fuel
251.79
Light
76.86
Equipment and Repairs
1,182.26
Gas and Oil
1,001.87
Sand, Gravel and Stone
1,737.34
Pipe and Fittings
172.65
Anti-Freeze
46.98
Bitumols
647.58
Lumber
101.76
Hardware and Paint
69,11
Water
5.00
Signs
34.55
Registration of Motor Vehicles
4.00
Service on Flag
30.00
Bulldozer Rental
250.00
Freight and Express
8.55
Rent
60.00
Granite Road Stairs
300.00
6,299.93
*Part of Appropriation titled "Public Works and Allied Divisions" amounting to $54,500.00 for salaries and wages only.
REPORT OF TOWN ACCOUNTANT
91
Pipe
92
TOWN DOCUMENTS [Dec. 31
Snow and Ice Removal: Personal Services: Labor $1,629.75
Other Expenses :
Equipment and Repairs
1,225.28
Gas and Oil
442.53
Sand and Salt
412.64
Luncheons
90.55
Plowing
66.00
Materials and Supplies
39.04
Anti-Freeze
93.96
3,999.75
Street Lighting:
Expenses :
Town Streets
$14,213.41
Salem Turnpike
736.32
14,949.73
Highway Surface Treatment:
Expenses :
Bitumols
$3,515.43
Sand, Gravel and Stone
1,911.46
Materials
420.52
Gas Roller Rental
230.00
Pipe
16.29
Gas and Oil
104.30
6,198.00
Road Machinery:
Expenses :
Repairs to Equipment
$262.12
Gas and Oil
53.19
315.31
Resurface Clinton Avenue:
Personal Services: Labor
$206.91
Other Expenses :
Sand, Gravel and Stone
188.44
Materials and Supplies
21.00
Bitumols
255.45
Gas Roller Rental
20.00
691.80
Fill, Grade and Repair Appleton Street:
Expenses :
Contract-W. E. Wilkinson
$1,450.00
1,450.00
Widen, Repair and Resurface Spring Street:
Personal Services: Labor
$1,382.29
Other Expenses:
471.86
Pipe
Steel and Compound
168.09
Sand and Gravel
34.24
Move Shovel
40.00
2,096.48
93
REPORT OF TOWN ACCOUNTANT
1944]
Grade, Oil and Sand Streets: Expenses :
Sand, Gravel and Stone
$1,257.45
Gas and Oil
145.88
Gas Roller Rental
170.00
Bitumols
958.58
2,531.91
Granite Curbing-Central Street (Columbus Avenue to Old Cemetery) :
Personal Services: Labor
$396.27
Other Expenses :
172.66
Bitumols
58.41
Gravel
5.25
632.59
Total for Highways and Bridges $58,203.37
CHARITIES AND SOLDIERS' BENEFITS
Old Age Assistance Recoveries: To Commonwealth of Massachu- setts $45.12
$ 45.12
Old Age Assistance-Aid: Expenses:
Cash
$90,436.35
Medicine and Medical Care
4,599.04
Burials
200.00
Cities and Towns
3,068.10
98,303.49
Old Age Assistance-Administration:
Personal Services:
Bureau (3)
$ 283.33
Agent
1,887.60
Clerical
1,060.48
Other Expenses:
Use of Car
204.00
Stationery and Postage
37.50
Office Supplies
49.97
Insurance
6.00
3,528.88
Aid to Dependent Children-Aid: Expenses :
Cash
$6,034.15
6,034.15
Aid to Dependent Children- Administration:
Personal Services :
Agent
· $ 90.00
Clerical
514.80
Other Expenses:
Postage
6.00
610.80
Curbing
94
TOWN DOCUMENTS
[Dec. 31
Public Welfare-Temporary Aid:
Personal Services:
Chairman
$ 375.00
Secretary
400.00
Other Member
350.00
Agent
430.00
Clerical
2,459.60
Other Expenses :
Cash
1,593.20
Use of Car
102.00
Groceries
384.42
Stationery and Postage
27.25
Office Supplies
54.62
Telephone
116.76
Rent
16.50
Medicine and Medical Care
192.83
Clothing
26.10
Fuel
125.12
Board and Care
678.60
Cities and Towns
1,806.67
Other Institutions
1,130.60
Burials
325.00
Dues and Conference Expense
8.00
Repairs
132.35
10,734.62
Infirmary:
Personal Services:
Superintendent
$660.00
Matron
660.00
Labor
264.10
Other Expenses :
Telephone
39.33
Groceries
987.37
Clothing
82.04
Light and Fuel
474.31
Medicine and Medical Care
24.92
Materials and Supplies
232.73
Equipment and Repairs
92.89
Gas and Oil
2.00
Grain and Feed
632.90
Insurance
67.90
Water
50.00
Stock
52.50
Shoeing Horses
60.00
Plowing
180.00
Truck Registration
2.00
4,660.67
Soldiers' Relief :
Personal Services:
Director
$ 990.00
Other Expenses:
Cash
7,076.75
Groceries
123.43
Fuel
342.57
Medicine and Medical Care
2,420.77
Clothing
46.39
Stationery and Postage
45.50
Office Supplies
27.95
95.68
Dog License
1944]
REPORT OF TOWN ACCOUNTANT
95
Telephone
60.10
Board and Care
69.13
Transportation
200.00
Dues
2.00
Rent
29.00
11,433.59
State and Military Aid and World War III Allowance:
Expenses :
State Aid
$1,100.00
Military Aid
285.00
World War II Allowances
1,463.00
2,848.00
Unpaid W. P. A. Bills of 1940
$2,790.40
2,790.40
Total for Charities and Soldiers' Benefits $140,989.72
SCHOOLS AND LIBRARIES
Schools:
Personal Services:
Superintendent
$ 4,500.00
Teachers
189,947.13
Janitors
18,610.47
School Nurse
1,980.00
Clerks
3,536.20
Physicians
1,197.34
Band Director
1,575.84
Other Expenses: Supplies
5,254.93
Books
3,699.33
Transportation of Pupils Printing and Advertising
361.51
Stationery and Postage
139.50
Telephones
742.77
Fuel
10,534.03
Light
2,014.43
Furniture and Equipment
1,562.44
Tuition
127.97
Support of Truants
95.04
Census
82.43
Freight and Express
633.97
Special Police
22.00
Laundry
106.42
Care of Grounds
239.30
Diplomas
175.85
Conference Expense
6.18
Water and Sewer Rentals
613.81
Gas and Car Hire During Hurricane
12.00
Teachers' Military Service Deductions
335.16
$254,940.79
Roby School Sewer Connection: Expenses : Contract $425.00 425.00
6,834.74
96
TOWN DOCUMENTS [Dec. 31
Old Centre School Sewer Connection : Expenses : Contract
$160.00
160.00
Schoolhouse Repairs:
Expenses :
Plumbing
$1,242.91
Carpentry and Painting
1,886.88
Masonry
160.00
Electrical
200.59
Materials and Supplies
6,582.13
10,072.51
Trade School Tuition:
Expenses :
City of Boston
$396.63
City of Everett
758.96
City of Lynn
100.65
City of Malden
3.85
1,260.09
Stadium Maintenance:
Personal Services: Custodian
$417.50
Other Expenses:
Light and Fuel
47.43
Repairs
338.74
Materials and Supplies
183.25
Water
10.30
Examination
2.00
999.22
Library:
Personal Services:
Librarian
$1,785.00
Assistant Librarians (2)
3,161.76
General Assistants
1,696.08
Janitor
124.00
Other Expenses:
Books
2,297.30
Periodicals
249.47
Materials and Supplies
146.25
Printing and Advertising
4.75
Stationery and Postage
21.45
Telephones
83.32
Fuel
335.24
Light
318.79
Rent
156.00
Water and Sewer Rental
15.00
Cartage of Books
67.95
Binding
344.94
Repairs
177.70
Transportation
10.05
10,995.05
Income-Wilson Library Fund:
Expenses :
Books
$28.62
28.62
1944]
REPORT OF TOWN ACCOUNTANT
97
Income-Johnson Library Fund:
Expenses : Books
$95.05
95.05
Income-Kimball Library Fund:
Expenses : Books
$68.60
68.60
Total for Schools and Libraries $279,044.93
RECREATION AND UNCLASSIFIED
Playgrounds :
Personal Services:
Instructors and Labor
$661.96
Other Expenses:
Materials and Supplies
749.00
Repairs
33.77
Bulldozer Rental
210.00
Express
6.00
Printing and Advertising
8.25
$ 1,668.98
Departmental Pensions:
Fire:
Lucy Mathewson
$ 780.00
Georgena Joy
520.00
Police :
Roland L. Mansfield
1,300.00
Mrs. Peter Flaherty
520.00
World War I Veterans:
Edgar H. MacDougall
800.00
Ernest A. Merrithew
1,401.00
5,321.00
Contributory Retirement Fund:
Pensions
$10,544.00
Interest Deficiency
89.89
In-Service Deductions
357.57
Administration
1,008.54
12,000.00
Judgments and Settlements:
Expenses :
Joseph A. Lambert, Jr.
$ 86.00
Beatrice Clark
200.00
286.00
Memorial Day Exercises :
Expenses :
Printing and Advertising
$ 18.90
Bands
75.00
Flowers
189.00
Transportation and Lunches
59.45
Flags
54.60
Quartette
30.00
Amplifying
35.00
461.95
98
TOWN DOCUMENTS [Dec. 31
Print and Distribute Town Report:
Expenses : Printing Delivering
$892.35 125.00
1,017.35
Insurance:
Expenses
Fire (Schedule)
$4,855.20
Fire (Grandstand)
187.50
Auto Fire
359.21
Auto Liability and Property Damage
1,071.82
Compensation and Liability
2,984.89
9,458.62
Tax Title Validity :
Expenses : Legal Fees
$850.00
850.00
Tuberculosis Hospital Assessment:
County of Essex
$8,985.15
8,985.15
Planning Board-Guarantee Deposits :
Expenses :
Printing and Advertising
$31.50
Maps
3.00
Postage
11.00
Stenographic Services
20.00
Refunds to Depositors
97.50
163.00
Repairs to Legion Building (1943 a/c) :
Expenses :
Materials
$56.50
56.50
Repairs to Legion Building (1944 a/c) :
Expenses:
Advertising
$30.00
Blueprints
1.85
31.85
Post-War Rehabilitation Fund:
Expenses :
U. S. Government Bonds
$25,000.00
25,000.00
Purchase Old Iron Works House:
Expenses :
Henry Ford Trade School Alumni Association $11,875.00 125.00
Philip Rosenberg
12,000.00
Total for Recreation and Unclassified $77,300.40
1944]
REPORT OF TOWN ACCOUNTANT ENTERPRISE AND CEMETERIES
Water Purchase:
Expenses : City of Lynn City of Melrose
$20,388.63 811.55
Metropolitan District Com- mission
12.30
$21,212.48
Water Purchase 1943 Unpaid Bill:
City of Melrose
$2,278.53
2,278.53
Water Maintenance:
Personal Services:
Collector of Water Rates
$ 300.00
Labor
14,803.51
15,103.51*
Expenses (Excluding Salaries) :
Pipe and Fittings
$ 672.50
Equipment and Repairs
1,270.58
Materials and Supplies
222.70
Meter Fittings
124.02
Gas and Oil
989.38
Cement and Gravel
9.20
Printing and Advertising
170.75
Stationery and Postage
266.19
Anti-Freeze
46.98
Telephone
321.86
Fuel
549.07
Power and Light
1,373.15
Lumber
12.50
Recording Liens
65.00
Water
5.00
Storage
183.00
Subscription
2.00
Signs
1.00
Register Motor Vehicles
14.00
6,298.88
Water Extensions:
Expenses :
Pipe and Fittings
$327.89
Materials and Supplies
169.33
497.22
Hydrants, Gates and Meters:
Expenses :
Hydrants
$ 55.18
Meters
731.58
786.76
Water Services:
Expenses :
Pipe and Fittings
$1,270.07
Supplies
29.61
1,299.68
*Part of Appropriation titled "Public Works and Allied Divisions" amounting to $54,500.00 for salaries and wages only.
99
100
TOWN DOCUMENTS [Dec. 31
Water Extension-Aberdeen Avenue:
Expense:
Performance Bond
$ 20.00
Excavating Contract
1,800.00
Gravel
132.75
Bulldozer Rental
40.00
Fittings and Salt Hay
4.44
1,997.19
Cemetery Department:
Personal Services:
Superintendent
$ 2,700.00
Labor
10,675.69
Clerical
628.60
Other Expenses:
Materials and Supplies
702.97
Equipment and Repairs
840.66
Telephone
86.65
Light and Fuel
89.67
Gas and Oil
329.86
Printing and Advertising
16.50
Stationery and Postage
32.70
Use of Car
250.00
Trees and Shrubs
118.00
Sod and Loam
365.50
Bond and Insurance
73.44
Water
30.00
Registering Motor Vehicles
12.00
Perpetual Care
40.00
16,992.24
New Veterans' Lot in Riverside Cemetery:
Expenses :
Engineering
$ 55.00
Loam
560.00
615.00
Total for Enterprise and Cemeteries
$67,081.49
INTEREST AND MATURING DEBT
Maturities :
Relief Loan
$ 1,000.00
Fire and Police Building Loan
5,000.00
Sewer Loans
18,000.00
Tax Title Loans
36,558.22
Temporary Loans
450,000.00
$510,558.22
Interest:
On Relief Loan
$ 112.50
On Fire and Police Building Loan
1,137.50
On Sewer Loans
11,055.00
On Tax Title Loans
1,963.15
On Temporary Loans
1,690.11
15,958.26
Total for Interest and Maturing Debt $526,516.48
1944]
REPORT OF TOWN ACCOUNTANT
101
AGENCY AND TRUST
State Tax and Assessments:
State Tax
$30,008.00
Audit Municipal Accounts
3,235.64
Examine Retirement System
71.50
Charles River Basin Loan
1,209.89
Metropolitan Parks Loan Sinking Fund
3,410.11
Metropolitan Nantasket Main- tenance
290.99
Metropolitan Parks Loan Sink-
ing Fund Series 2
439.91
Care of Civil War Veterans
55.00
Smoke Inspection
167.80
38,888.84
County :
County Tax
$25,590.75
Dog Licenses to County
3,465.20
29,055.95
Federal:
Withholding Tax Deductions
$41,826.81
41,826.81
Reinvestment of Cemetery Per- petual Care Funds:
U. S. War Savings Bonds
$70,000.00
Lynn Institute for Savings
1,050.03
71,050.03
Bequests : Perpetual Care Deposits
$7,149.00
7,149.00
Teachers' Annuities Refunded: Mrs. Mabel N. Dodds
$32.00
32.00
Total for Agency and Trust
$188,002.63
REFUNDS
Taxes :
Real Estate:
1944
$1,942.59 865.29
$2,807.88
Personal:
1943
$10.25
10.25
Motor Vehicle Excise:
1944
$59.36
1943
19,61
78.97
Tax Title Redemptions : 1944
$10.90
10.90
Sewer Assessments Paid in Advance
$5.00
5.00
1943
102
TOWN DOCUMENTS
[Dec. 31
Sewer Rentals: 1942
$5.00
5.00
Water Rates:
June 1943
$5.00
5.00
Licenses :
1944 Liquor
$450.00
1944 Entertainment
5.00
1944 Victuallers
5.00
460.00
Withholding Tax Deductions: 1944
$29.64
29.64
Total Refunds
$3,412.64
Total Cash Expenditures and Refunds
$1,557,406.81
TRANSFERS
From Reserve Fund To:
Selectmen
$ 328.62
Law Department
100.00
Election and Registration
664.00
Fire Department
2,000.00
Hurricane Emergency of 9/14/44
2,433.34
Sewer Connection-Vincent Street
125.00
Sewer Connection-Baker Street
135.00
Sewer Connection-Linwood Street
211.58
$5,997.54
From Other Sources
To:
Library
$2,424.21
Cemetery
1,894.39
Sewer Loans
7,487.61
Overlay 1929
8.05
Overlay 1930
7.72
Overlay 1931
19.44
Overlay 1932
18.29
Overlay 1933
168.26
Overlay 1937
2.00
Overlay 1941
119.93
Road Machinery Account
313.85
New Veterans' Lot in Riverside Cemetery
4,535.97
Water Extension-Aberdeen,
Alaric and Saugus Avenue
1,527.35
18,527.07
Total for Transfers $24,524.61
Total Cash Expenditures, Refunds and Transfers Cash on Hand, December 31, 1944
$1,581,931.42
120,806.24
Total
$1,702,737.66
103
REPORT OF TOWN ACCOUNTANT
1944]
RECAPITULATION OF RECEIPTS AND EXPENDITURES
Cash Balance, January 1, 1944 Receipts:
$ 87,807.16
General Revenue $861,108.95
Commercial Revenue
727,602.23
Refunds
1,694.71
Transfers
1,590,405.89 24,524.61
Total Receipts, Refunds and Transfers $1,702,737.66
Expenditures :
General Government
$ 70,020.96
Protection Persons and Property 108,700.76
Health and Sanitation
38,133.43
Highways and Bridges
58,203.37
Charities and Soldiers' Benefits
140,989.72
Education and Libraries 279,044.93
Recreation and Unclassified 77,300.40
Enterprise and Cemeteries
67,081.49
Interest and Maturing Debt 526,516.48
Agency and Trust 188,002.63
Refunds 3,412.64
Transfers
1,557,406.81 24,524.61
Total Expenditures, Refunds and Transfers
$1,581,931.42
Cash on Hand, December 31, 1944
$120,806.24
104
TOWN DOCUMENTS
[Dec. 31
Outstanding Bonds and Notes, Dec. 31, 1944
1938 Municipal Relief Loan Notes, Issued Under Chapter 58, Acts of 1938, November 15, 1938
Payable at National Shawmut Bank of Boston, Mass.
No. 595 Due November 15, 1945, at 21/4 per cent
$1,000.00
No. 596
Due November 15, 1946, at 21/4 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
$4,000.00
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 Common- wealth of Massachusetts: Nos. 51 to 56 inclusive, and Nos. 59 to 62 inclusive.
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 314 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 31/4 per cent
3,000.00
Nos. 78-80
Due December 1, 1954, at 314 per cent
3,000.00
$30,000.00
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. 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 234 per cent
5,000.00
Nos. 132-136
Due May 1, 1936, at 234 per cent
5,000.00
$100,000.00
TOWN OF SAUGUS, MASSACHUSETTS Summarized Statement of Appropriations, Disbursements and Available Funds for the Year Ending December 31, 1944
APPROPRIATION ACCOUNTS:
Dalance carried over from 1943
Revenue approprialion Annual. T.M.
Transferred reserve fund
Refirds
OTHER CREDITS
Total Crelil
Disburse- ments
Reverting to Surplus
Carried over to 1945
Finance Committee
$ 440.00
$ 440.00
$ 439.08
$ .92
Board of Appeals
600.00
525.47
74.53
Board of Selectmen
2,000,00
$328.62
2,328.62
2,328.62
718.00
709.00
$ 9.00
Treasury Department
6,800.00
61.23
Foreclosure of Tax Titles
3,500.00
$10.75
Tax Title Expense
9,349.51
.49
Renew Assessor's Plans
8,945.00
8,945.00
Law Department
1,900.00
100.00
2,000.00
1,944.70
5.30
Election and Registration
1,250.00
1,219.80
.20
Town Hall ....
6,664.00
6,659.33
4.67
Public Works (Salaries) *
6,100.00
6,099.14
.86
Public Works (Other Expenses)
700.00
700.00
699.87
.13
Engineering (Other Expenses)
340.00
340.00
340.00
Total for General Government
$842.73
$68,615.40
$1,092.62
$10.75
$70,561.50
$70,020.96
$211.36
$329.18
PROTECTION OF PERSONS AND PROPERTY:
Police Department
$39,770.00 3,600.00
$39,770.00 3,600.00
3,493.18
$106.82
Fire Department
43,780.00
$2,000.00
$21.2
45,804.24
15,300.67
503.57
Forest Fires
3,200.00
2,575.57 114.87
85.13
Sealer of Weights and Measures
3,000.00
3,000.00
6,000.00
28.85
6,028.85
5,678.26
350.59
1,200.00
1,197.51
24
National Defense Comm.
75.00
56.44
18,50
Secretary (War Prices and Rationing)
3,831.56
1,352.90
$2,478.66 440.00
Hurricane Emergency of Sept. 14, 1944
625.54
363.02
262,52
Total for Protection of Persons and Property
$4,397.10
$104,690.00
$1,433.34
$53.09
$113,573.53
$108,700.70
$1,691.59
$3,181.18
HEALTH AND SANITATION: Health Department
$15,000.00
$15,000.00
$14,733.47
$266.53
Removal of Garbage
60.00
40.75
19.25
Collection of Ashes (Salaries)"
6,000.00
6,000.00
Collection of Ashes (Other Expenses)
625.00
625.00
621.97
3.03
850.00
Sewer Maintenance (Other Expenses)
1,292,00
1,292.00
Sewer Construction (Jasper and Pearson Sts.)
3,000.00
2,975.63
24.37
$4,847.96
Sewer Connection-Kent Street
125.00
104,84
20.16
211.58
135.00
126.15
8.85
Total for Health and Sanitation
$42,852.00
$471.58
$43,323.58
$38,133.43
$342.19
$4,847.96
HIGHWAYS AND BRIDGES:
Highway Department (Salaries)*
$19,037.87
$19,037.87
$19,037.87 6,299.93
$ .07
Street Lighting
15,000.00
6,400.00
6,400.00
6,198.00
202.00
Road Machinery Account
$ 1.52 190.00
From Road Machinery Fund
313.85
315.37
315.31
.06
Resurface Clinton Avenue .....
1,000.00
1.000.00
691.80
$308.20
Widen, Repair and Resurface Spring Street ...
1,825.00
1,450.00
375.00
Grade, Oil and Sand Streets
3,000.00
639.00
639.00
632.59
6.4
Total for Highways and Bridges
$95.03
$59,301.87
$410.34
$59,807.24
$58,203.37
$449.06
$1,154.81
CHARITIES AND SOLDIERS' BENEFITS: Old Age Assistance-Aid .
$55.000.00
$1,134.77
$42,336.94
From Recoverics
67.67
$98,539.38
$98,303.49
$235.89
Aid to Dependent Children-Aid
3,764.23
3,528.88
235.35
Aid to Dependent Children-Administration
6,251.00
6,034.15
216.85
Public Welfare-Temporary Aid
14,000.00
46.50
14,046.50
10,734.62 4,660.67
39.33
State and Military Aid and World War II Allowances
3,400.00
105.00
3,505.00
2,848.00
657.00 100.00
Unpaid W.P.A. Bills of 1940
2,790.40
2,790.40
2,790.40
Total for Charities and Soldiers' Benefits ...
$1,527.35
$101,790.40
$1,341.27
$43,715.85
$148,374.87
$140,944,60
$7,430.27
SCHOOLS AND LIBRARIES:
Schools
$255,000.00
$255,000.00
$254,940.79
$ 59.21
Centre School Sewer Connection
500.00
425.00
75.00
Schoolhouse Repairs
10,000.00
$120.23
10,120.23
10,072.51
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