USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1945 > Part 2
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Art. 32. To see if the Town will vote to raise and appropriate the sum of $850.00 for the purpose of maintaining during the ensuing year the mosquito control work as estimated and certified to by the State Reclamation Board in accordance with the provisions of Chapter 112, Acts of 1931, or to see what action the Town will take in the matter, agreeable to the petition of the Board of Selectmen.
Art. 33. To see if the Town will vote to raise and appropriate the sum of $950.00 for the purpose of taking the State Decennial Census in accordance with the provisions of Chapter 9, Section 7 of the General
18
TOWN DOCUMENTS
[Dec. 31
Laws, or to see what action the Town will take in the matter, agreeable to the petition of the Board of Selectmen.
Art. 34. To see if the Town will vote to appropriate the sum of $15,000 to be spent for a revaluation survey of the Town, said survey to be conducted by an outside independent firm of appraisers, or to see what action the Town will take in the matter, agreeable to the petition of the Finance Committee.
Art. 35. To see if the Town will vote to raise and appropriate the sum of $6,000.00 for the purpose of draining, curbing, filling, land- scaping and preparing a lot suitable for veterans' burials in Riverside Cemetery, or to see what action the Town will take in the matter, agree- able to the petition of the Board of Cemetery Commissioners.
Art. 36. To see if the Town will vote to appropriate the sum of $18,700.00 for the repair of the Sweetser School, Lincoln Avenue, in- cluding architect's fees, the same to be expended by the School Com- mittee, or to see what action the Town will take in the matter, agreeable to the petition of the School Committee.
Art. 37. To see if the Town will vote to raise and appropriate the sum of $256.00 for the settlement of claims for damages against Walter F. Neal, arising out of the operation of a motor vehicle while in the per- formance of his duty as a police officer, or to see what action the Town will take in the matter, agreeable to the petition of the Board of Selectmen.
Art. 38. To see if the Town will vote to raise and appropriate the sum of $1,000 for the repair of Overlea Avenue, or to see what action the Town will take in the matter, agreeable to the petition of Herbert Spence and others.
Art. 39. To see if the Town will vote to transfer to the Water Divi- sion of the Public Works Department all materials and supplies pur- chased for the Aberdeen, Alaric and Saugus Avenue water project, which materials and supplies are now on hand, or to see what action the Town will take in the matter, agreeable to the petition of the Board of Selectmen.
Art. 40. To see if the Town will vote to raise and appropriate, or transfer from available funds in the treasury, a sum of money for the purchase of War Bonds or other bonds, that are legal investments for savings banks for the post-war rehabilitation fund, in accordance with the provisions of Chapter 5 of the Acts of 1943, agreeable to the petition of the Finance Committee.
Art. 41. To see if the Town will vote to raise and appropriate the sum of $250,000.00 to be raised by bond issue for the purpose of con- structing an adequate connection with the Metropolitan District Water Supply and to make such changes in the present system as may be nec- essary to furnish all of the Town with sufficient water, or to see what action the Town will take in the matter, agreeable to the petition of Albert C. Day and others.
Art. 42. To see if the Town will vote to raise and appropriate the sum of $10,000.00 to be expended under the direction of the Town Coun- sel for legal fees and expenses to investigate and establish the water rights of the Town under the Acts of 1883, Chapter 256, and its right to secure adequate revenue from large tracts of land held by other municipalities within its borders, or to see what action the Town will take in the matter, agreeable to the petition of Albert C. Day and others.
Art. 43. To see if the Town will vote to authorize the Selectmen to
1
1945]
19
ANNUAL TOWN MEETING
acquire by purchase or by eminent domain three acres of land, more or less, for a municipal gravel pit, said land being shown as lots A-132, A-134, A-157 and A-158 on Plan 1027 on file in the Assessors' Office, or to see what action the Town will take in the matter, agreeable to the petition of Albert C. Day and others.
Art. 44. To see if the Town will vote to raise and appropriate the sum of $2,000.00 for the purpose of payment of the purchase price or land damages in acquiring lots A-132, A-134, A-157 and A-158 as shown on Plan 1027 on file in the Assessors' Office, or to see what action the Town will take in the matter, agreeable to the petition of Albert C. Day and others.
Art. 45. To see if the Town will vote to raise and appropriate the sum of $10,000.00 for the purchase of the dam and water rights at Prankers' Pond, or to see what action the Town will take in the matter, agreeable to the petition of Albert C. Day and others.
Art. 46. To see if the Town will vote to instruct the Board of Selectmen to increase the annual minimum water rates to $15.00 per taker as of June 1, 1945, excess charges to be based upon this rate, or to see what action the Town will take in the matter, agreeable to the peti- tion of Albert C. Day and others.
Art. 47. To see if the Town will vote to raise and appropriate the sum of $500.00 for the purpose of lowering the culvert under Central Street at Fisk's Brook, so called, or to see what action the Town will take in the matter, agreeable to the petition of Albert C. Day and others.
Art. 48. To see if the Town will vote to appropriate the sum of not more than ($15,000) fifteen thousand dollars for the purpose of having a complete assessment survey made of all real estate in the Town of Saugus by a competent outside firm under the direction of the Board of Assessors and report at the next Annual Town Meeting, or to see what action the Town will take in the matter, agreeable to the petition of Harold W. Humphrey and others.
Art. 49. To see if the Town will vote to take necessary action to petition the Metropolitan Water Commission to take over the supplying of water for the Town in line with recommendations submitted by the Water Committee report, or to see what action the Town will take in the matter, agreeable to the petition of Harold W. Humphrey and others.
Art. 50. To see if the Town will vote that the Board of Selectmen, the Finance Committee and the Town Accountant, or either of these boards, committees or officials, shall furnish to Town Meeting Members, or a Town Meeting Member, upon demand, and not later then seven days after the receipt of such demand in writing, a detailed copy of any and all budgets submitted by any and all departments, committees and officials of the town, also special articles so called, on which budgets or articles an appropriation or appropriations of money are sought from any Annual or Special Town Meeting, or to see what action the Town will take in the matter, agreeable to the petition of Harold W. Humphrey and others.
Art. 51. To see if the Town will appropriate $200.00 for the purpose of carrying out the provisions of Article 50, said sum to be spent under the direction of the Board of Selectmen and/or the Town Accountant, or to see what action the Town will take in the matter, agreeable to the petition of Harold W. Humphrey and others.
Art. 52. To see if the Town will vote to appropriate $4,000 to have made a study and report on the organization and operation of the Town Government, exclusive of the school system, for the purpose of deter-
20
TOWN DOCUMENTS
[Dec. 31
mining if more economical methods of operation are possible; to have made in conjunction with said study an investigation and report for the purpose of classification of positions and the standardization of wages and salaries of all Town departments, exclusive of the school system; said study and investigation to be made under the direction of the Plan- ning Board by a recognized firm of professional consultants in the field of public administration; said Planning Board to submit the result of said study and investigation together with such recommendations as may be deemed advisable at a Town Meeting not later than the Annual Meet- ing of 1946, or to see what action the Town will take in the matter, agreeable to the petition of the Planning Board.
Art. 53. To see what sums of money the Town will vote to raise and appropriate for Town Charges for the year 1945.
The polls will open at 12 o'clock, noon, and will close at 8 o'clock P. M., and you are hereby directed to serve this Warrant by posting at- tested copies thereof at the usual places seven days, at least, before the time of holding said meeting, and to distribute copies as provided by the By-laws at least four days before.
Hereof, fail not, and make due return of this Warrant, with your doings thereon, to the Town Clerk, at the time and place of said meeting.
Given under our hands and Town Seal this Twelfth day of February, A. D. Nineteen Hundred and Forty-five.
(Seal)
C. CARROLL CUNNINGHAM, GEORGE H. QUARMBY, HAROLD P. RICE, Board of Selectmen.
A true copy,
Attest:
W. CHARLES SELLICK, Constable.
COMMONWEALTH OF MASSACHUSETTS
Essex, ss.
Feb. 28, 1945.
Pursuant hereunto I have served the within warrant as directed by posting attested copies at the several precincts at least seven days before said meeting according to the By-laws, and afterwards by distributing to the inhabitants of the Town of Saugus.
A true copy.
Attest:
W. CHARLES SELLICK, Constable.
A true copy.
Attest:
VIOLA G. WILSON, Town Clerk.
Feb. 24, 1945.
In compliance with Chapter 55 of the Acts of 1928 and also with Section 2 of the By-laws of the Town of Saugus, I hereby certify that today I mailed to all Limited Town Meeting Members a printed copy of the Warrant for the Annual Town Meeting of March 5, 1945.
Signed : VIOLA G. WILSON, Town Clerk.
A true copy.
Attest:
VIOLA G. WILSON, Town Clerk.
21
ANNUAL TOWN MEETING
1945]
Report of the Finance Committee TO THE ANNUAL TOWN MEETING MARCH 5, 1945
To the Representative Town Meeting and Citizens of the Town of Saugus
The Finance Committee herewith submits its report on the Town Budget for the Year 1945:
The Committee in preparing its recommendations for the various departments, accounts and special articles, has been confronted with one of the most difficult years ever had. Realizing that costs, even to postage stamps, have increased considerably and that some degree of efficiency is to be maintained, we have made all possible attempts to hold budgets to the barest necessities and in a few instances have included items which will offer to the Town as a whole more satisfactory and efficient services. Cognizant of the fact that practically all departments and employees have requested increases in salaries, the Committee feels that while in most cases increases are deserved and in some cases long overdue, the Town in its present position could ill-afford to increase wages for all em- ployees. If requested increases were granted, approximately $45,000.00 would be added to the budget. While in sympathy with the request gen- erally, we feel that the employees must be satisfied to continue under the present arrangement of cost-of-living adjustments whereby a flat 10% with a $200.00 ceiling is added to the annual wages paid.
Your Finance Committee has included an item of $15,000.00 to be added to the $25,000.00 appropriated in 1944 for the purchase of bonds as a part of our post-war rehabilitation program. We feel this to be advisable inasmuch as the period ahead may, and doubtless will, call for some program similar to the pre-war days. This will doubtless entail large outlays by the Town in the equipment and material lines and we feel that the Town will reap the benefit at that time if some steps are taken at present to relieve the cost of work in post-war days.
Requested
Article 53, General Budget
$892,389.94
Special Articles
109,406.00
Recommended $820,207.63 63,206.00
$1,001,795.94
$883,413.63
COMMENT ON THE GENERAL BUDGET
Article 53
Items 16-29. Public Works and Allied Divisions:
Item 16 as set up will include all operating expense of the Public Works and includes light, heat, telephone, postage, etc. Formerly listed separately under each division this merely groups the expense items.
Item 16A. This is a new account to be known as the Road Machinery Account and includes the major new items we feel necessary for proper operation and service. Included for purchase are:
One 81/2 Cubic Yard Truck for Ash Removal $3,250.00
Meter Tester for Water Department 1,000.00
Tractor-Bulldozer with Snow Blade 6,700.00
$10,950.00
22
TOWN DOCUMENTS
[Dec. 31
Purchase of a badly needed truck for the Ash and Refuse Division will allow the reduction of trips to the dumping areas by using a larger truck and will allow the work to be done by a three-man crew instead of four as the proposed truck is a rear loader.
The purchase of a testing outfit for the Water Department will allow the work to be done locally and will tend to a faster return of the meters now under repair. These total practically 20% of the total meters in the Town. This would increase our revenue when meters are used in all homes.
The proposed tractor will have a bull-dozer blade for street work, service in covering the dumping areas and through the purchase of the snow plow blade will be used for plowing the streets in winter. At pres- ent we are forced to rent a similar piece of equipment.
Item 18. This work must soon be done on a five-day basis rather than four due to increased coverage of the town.
Item 19. Added to the available funds left from 1944, there is suffi- 1 cient allowance for work in repairing a bad leak in East Saugus and placing locks on manhole covers. We are at present pumping through our station more than 1,000,000 gallons daily from less than 300 sewer users while our water use from Lynn is about 750,000 gallons daily for approx- imately 3,800 users. Because of wage conditions, this is included as a town charge this year rather than a special article.
Item 20. In the Highways and Bridges account sufficient funds are included for a new surface drain on Lincoln Avenue from Bristow Street to Lawndale Avenue. Considerable damage and many law suits have re- sulted from the present deplorable conditions. Two usual special articles covering resurfacing and grading, oiling and sanding streets are in- cluded for the same reason as on Item 19.
Item 22. This is an unusually large amount due to the severity of the winter and the fact that considerable money has been expended in repairs and rentals.
Item 29. The increase on this item is due to the charging of the time of the Sewer Foreman to this item, also the return to work of an honorably discharged service man.
Item 30. Increases in the Police budget are due to the addition of a regular patrolman, the requested purchase of two new prowl cars and the purchase of uniforms for the men at a cost of $600.00. The two cars should be replaced while they still have a comparatively high turn-in value. Repairs on the present cars in 1944 were approximately $1,000.00.
Item 33. This item includes the sum of $3,100.00 for the purchase of a new chassis for the present GMC, which is almost incapable of doing the work and carrying the load required of it. If the new chassis is pur- chased it is the suggestion of the Finance Committee that the GMC chassis be turned over to the Tree Warden's Department, at present without a suitable truck. It is the suggestion of the Committee that our present force of callmen be reduced from 20 to 10 men as the perform- ance and attendance record of some of the men indicates that all 20 men are not necessary. There is also included the sum of $640.00 for uniforms for the men.
Items 44-46. Increases are included here due to increased costs in accordance with Federal and State regulations.
ACTION ON SPECIAL ARTICLES
Art. 1. Recommended (This is the usual article)
Art. 2. Recommended (This is the usual article)
Art. 27. Recommended (Tax Title Validity) $ 850.00
1945]
ANNUAL TOWN MEETING
23
Art. 28. Recommended (Foreclosure of Tax Titles) 3,500.00
Art. 29. Recommended (Rationing Board)
2,080.00
Art. 30. Recommended (Rationing Board Expense)
500.00
Art. 31. Recommended (Unpaid Bills, 1944)
3,020.00
Art. 32. Recommended (Mosquito Control)
850.00
Art. 33. Recommended (State Decennial Census)
950.00
Art. 34. Recommended (Revaluation Survey)
15,000.00
Art. 35. Not Recommended (Veterans' Burial Lot)
Art. 36. Recommended (Sweetser School Repairs)
18,700.00
Art. 37. Recommended (Indemnify Walter F. Neal) ..
256.00
Art. 38. Not Recommended (Repairs, Overlea Avenue)
Art. 39. Recommended (Transfer of materials and sup- plies )
Art. 40. Recommended (Bonds, Post-War Rehabilitation) .. 15,000.00
Art. 41. Recommended (Connection, M.D.C. Water System)
Art. 42. Not Recommended (Investigation of Water Rights)
Art. 44. Recommended (Municipal Gravel Pit)
2,000.00
Art. 45. Not Recommended (Purchase Prankers' Pond Wa- ter Rights)
Art. 47. Recommended (Central Street Culvert)
500.00
Art. 48. Not Recommended (Same as Article 34)
Art. 51. Not Recommended (Publication of Budget Sheets)
Art. 52. Not Recommended (Survey of Town Government)
Total Article 53 Recommendations
820,207.63
$883,413.63
FINANCE COMMITTEE,
William H. Robinson, Chairman. James Otis Smith, Secretary.
Henry H. Calderwood,
Arthur Dearing,
Paul F. Neal,
Clement C. Fearns,
Laurence Richardson,
Arthur W. Price.
$ 63,206.00
Grand Total Recommended
24
Action of Finance Committee on General Budget
Expended 1943
Approp. and Transfers 1944
Expended 1944
Requested 1945
Recommended 1945
GENERAL GOVERNMENT:
1. Moderator
2. Finance Committee
$ 419.62
$ 440.00
$ 439.08
$ 450.00
450.00
3. Planning Board
525.94
600.00
525.47
682.80
600.00
4. Board of Appeals
250.00
200.00
200.00
200.00
200.00
5. Selectmen
2,101.23
2,328.62
2,328.62
2,650.00
2,500.00
6. Accounting
6,199.92
6,200.00
6,200.00
6,800.00
6,200.00
7. Treasury
6,797.83
6,800.00
6,792.79
7,389.82
6,800.00
8. Registration of Town Notes
38.00
50.00
40.00
50.00
50.00
9. Tax Collector
9,100.00
9,350.00
9,349.51
10,477.35
9,350.00
10.
Tax Title Expense
385.75
400.00
292.95
600.00
400.00
11.
Assessing
8,730.00
8,945.00
8,945.00
9,375.60
8,800.00
12. Law Department
1,982.75
2,000.00
1,994.70
2,296.00
2,000.00
13. Town Clerk
1,239.57
1,250.00
1,249.80
1,388.25
1,250.00
14. Election and Registration
4,590.02
6,664.00
6,659.33
5,765.00
5,100.00
15. Town Hall
5,859.96
6,100.00
6,099.14
6,661.50
6,300.00
Totals
$48,220.59
$51,327.62
$51,116.39
$54,786.32
$50,050.00
$ 50.00
TOWN DOCUMENTS
[Dec. 31
PUBLIC WORKS AND ALLIED DIVISIONS:
Expended 1943
Approp. and Transfers 1944
Expended 1944
Requested 1945
Recommended 1945
Administration and Engineering: Public Works (Salaries)
$ 6,329.20
Inc. in #29 $ 700.00
($6,382.00) 699.87
Inc. in #29 $ 2,665.00
Inc. in #29 $ 2,650.00
16a. New Road Machinery and Equip- ment Engineering (Salaries)
6,143.60
Inc. in #29
(6,658.40) 340.00
10,950.00 Inc. in # 29 250.00
10,950.00 Inc. in #29 250.00
Sanitary Division : Ashes and Refuse (Salaries)
5,680.04
Inc. in #29
(6,025.00)
Inc. in # 29
Inc. in #29 600.00
18. Ashes and Refuse (Other Expenses) Sewer Maintenance (Salaries)
516.87
625.00
621.97
990.00 Inc. in #29
Inc. in #29
19. Sewer Maintenance (Other Expenses )
2,968.98
3,000.00
2,975.63
8,500.00
*5,002.04
Highways and Bridges Division:
Highways and Bridges (Salaries)
18,972.12
Inc. in #29
(19,037.87)
Inc. in #29
Inc. in # 29
Highways, Bridges ( Other Expenses)
16,324.73
6,300.00
6,299.93
16,900.00
17,000.00
21. Street Lighting
15,223.20
15,000.00
14,949.23
18,400.00
17,500.00
22. Snow and Ice Removal ..
6,599.74
4,000.00
3,999.75
18,000.00
18,000.00
23. Highway Surface Treatment (Materials)
6,399.13
6,400.00
6,198.00
Inc. in # 20
Inc. in #20
Water Division
24. Water Purchase
21,302.76
22,000.00
21,212.48
22,000.00 Inc. in #29
22,000.00 Inc. in #29
25. Water Maintenance (Other Expenses ) Water Extension (Salaries)
6,340.54
6,300.00
6,298.88
6,030.00
5,800.00
26. Water Extensions (Other Expenses)
139.26
500.00
497.22
800.00
800.00
27. Hydrants, Gates, Meters (Materials) Water Services (Salaries)
500.00
800.00
786.76
800.00
800.00
28. Water Services (Materials)
1,299.90
1,300.00
1,299.68
1,300.00
1,300.00
29. Public Works and Allied Divisions. ... Salaries and Wages only
(53,684.09)
54,500.00
54,498.78
64,497.72
58,900.00
Totals
$132,076.29
$121,765.00
$120,678.18
$172,082.72
$161,552.04
ANNUAL TOWN MEETING
25
*Plus $4,847.96 available funds (Sewer Construction, Jasper and Pearson Streets)
1945]
16. Public Works (Other Expenses)
620.76
17. Engineering (Other Expenses)
156.33
340.00
1,540.68
Inc. in #29
(1,292.00)
....
20.
..
...
Water Maintenance (Salaries)
14,657.89
Inc. in #29
(15,103.51)
360.56
26
Expended 1943
Approp. and Transfers 1944
Expended 1944
Requested 1945
Recommended 1945
PROTECTION OF PERSONS AND PROPERTY :
30. Police Department
$39,485.93
$39,770.00
$39,770.00
$46,700.00
$43,300.00
31. Fire and Police Building
Maintenance
4,244.46
3,600.00
3,493.18
3,583.20
3,400.00
32. Town Constable
100.00
100.00
100.00
100.00
100.00
33. Fire Department
42,176.47
45,780.00
45,276.43
49,980.10
48,400.00
34.
Fire Alarm Division
2,443.63
3,200.00
2,575.57
3,066.00
3,000.00
35. Forest Fires
373.88
200.00
114.87
200.00
200.00
36.
Building Inspector
2,500.00
3,000.00
3,000.00
3,250.00
3,050.00
37.
Sealer of Weights and Measures
1,050.00
1,185.00
1,185.00
1,267.50
925.00
38.
Gypsy Moth Department
4,027.89
6,000.00
5,649.41
7,655.04
6,800.00
39.
Tree Warden Department
696.34
1,200.00
1,197.51
1,717.24
1,450.00
40. Public Safety Committee
57.04
75.00
56.44
75.00
75.00
Totals
$97,155.64
$104,110.00
$102,418.41
$117,594.08
$110,700.00
HEALTH AND SANITATION:
41. Health Department
$14,412.86
$15,000.00
$14,733.47
$17,072.04
$16,000.00
42. Vital Statistics
56.65
60.00
40.75
60.00
60.00
43. Removal of Garbage
3,500.00
6,000.00
6,000.00
6,000.00
6,000.00
Totals
$17,969.51
$21,060.00
$20,774.22
$23,132.04
$22,060.00
..
..
TOWN DOCUMENTS
[Dec. 31
Expended 1943
Approp. and Transfers 1944
Expended 1944
Requested 1945
Recommended 1945
CHARITIES AND SOLDIERS' BENEFITS:
44.
O. A. A .- Aid
$51,023.85
$55,000.00
$54,764.11
$70,000.00
$60,000.00
45.
O. A. A .- Administration
1,581.62
2,350.00
2,114.65
4,475.00
2,600.00
46. A. D. C .- Aid
4,698.20
5,000.00
4,783.15
6,200.00
5,600.00
47.
A. D. C .- Administration
345.05
450.00
437.44
798.60
550.00
48. Public Welfare-Temporary Aid
12,068.24
14,000.00
10,688.12
13,063.04
12,000.00
49. Infirmary
4,886.47
4,700.00
4,660.67
4,600.00
4,450.00
50. Soldiers' Relief
11,350.31
14,000.00
11,378.59
12,667.00
12,000.00
51. State Aid, Military Aid and World War II Allowances
2,210.60
3,400.00
2,743.00
3,000.00
3,000.00
52. Soldiers' Burial
27.00
100.00
100.00
100.00
Totals
$88,191.34
$99,000.00
$91,569.73
$114,903.64
$100,300.00
SCHOOLS AND LIBRARIES:
53. Schools ..
$256,190.07
$255,000.00
$254,940.79
$279,197.30
$260,000.00
54. Schoolhouse Repairs
11,841.06
10,000.00
9,952.28
10,000.00
10,000.00
55. Trade School Tuition
1,075.58
1,100.00
1,091.89
2,000.00
2,000.00
56. Stadium Maintenance
988.59
1,000.00
999.22
1,300.00
1,300.00
57. Libraries
10,797.34
11,000.00
10,995.05
13,470.00
*8,439.54
Totals
$280,892.64
$278,100.00
$277,979.23
$305,967.30
$281,739.54
-
*Plus $2,560.46 available funds (Reimbursement by County for Dog Licenses)
1945]
ANNUAL TOWN MEETING
27
Expended 1943
Approp. and Transfers 1944
Expended 1944
Requested 1945
Recommended 1945
28
RECREATION AND UNCLASSIFIED:
58. Playgrounds
$ 1,985.44
$ 2,000.00
$ 1,668.98
$ 2,000.00
$ 2,000.00
59. Pensions
6,321.00
5,321.00
5,321.00
5,321.00
5,321.00
61.
Judgments and Settlements ......
874.01
500.00
286.00
500.00
500.00
62. Memorial Day .
260.40
500.00
461.95
500.00
500.00
63. Town Reports
1,077.90
1,100.00
1,017.35
1,100.00
1,100.00
64. Insurance
10,752.65
9,500.00
9,458.62
9,500.00
9,500.00
65. Reserve Fund
(5,508.99)
6,000.00
(5,997.54)
10,000.00
10,000.00
Totals
$31,271.40
$36,921.00
$30,213.90
$42,121.00
$42,121.00
ENTERPRISES AND CEMETERIES:
66. Cemeteries
$16,114.33
$17,000.00
$16,991.07
$18,177.84
*$15,195.22
*Plus $2,004.78 from available funds (Income from Perpetual Care Deposits)
INTEREST AND MATURING DEBT: Maturities :
67. Relief Loans
$ 2,000.00
$1,000.00
$ 1,000.00
$ 1,000.00
$ 1,000.00
68. Fire and Police Building Loan
5,000.00
5,000.00
5,000.00
3,000.00
3,000.00
69. Sewer Loans
18,000.00
18,000.00
18,000.00
18,000.00
*10,864.83
Interest:
70. On Relief Loans
157.50
112.50
112.50
90.00
90.00
71. On Fire and Police Building Loan.
1,300.00
1,137.50
1,137.50
975.00
975.00
72. On Sewer Loans
11,550.00
11,055.00
11,055.00
10,560.00
10,560.00
73. On Temporary Loans
4,493.95
10,000.00
3,653.26
10,000.00
10,000.00
Totals
$42,501.45
$46,305.00
$39,958.26
$43,625.00
$36,489.83
Article 53 Grand Totals
$754,393.19
$775,588.62
$751,699.39
$892,389.94
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