USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1948 > Part 4
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90.00
1,289.55
5,637.33
Registration of Town Notes: 8 notes at $2.00
16.00
16.00
16.00
Tax Collector
Salaries and Wages: Collector
2,945.44
Clerical
5,460.96
8,406.40
Other Expenses :
Printing and Advertising
271.05 548.00
Supplies
43.75
Telephone
92.45
Bond
35.00
Insurance
1,021.75
Dues
1.00
Machine Rental
60.24
2,073.24
10,479.64
Tax Title Expense:
Recording Fees Advertising
128.75
Supplies
1.53
Legal Services
92.50
424.34
424.34
Assessors
Salaries and Wages:
Chairman
571.18
Other Members
760.37
Clerical
6,024.32
7,355.87
Other Expenses :
Printing and Advertising Supplies
197.75
Telephone
79.29
Searching Records
336.26
Stationery and Postage
60.00
Dues and Subscriptions
20.00
Census
805.00
Transportation
200.00
Machine Repairs
4.40
1,780.95
9,136.82 446.07
Salaries and Wages: Town Counsel
1,200.00
1,200.00
Other Expenses : Court Appearances
408.80
Recording Fees
14.50
Legal Services
7.40
Supplies
39.86
Postage
3.00
Dues
5.00
477.76
1,677.76
Town Clerk
Salaries and Wages : Town Clerk Clerical
447.93 299.20
747.13
Other Expenses : Printing and Advertising
27.00
1948 Election
2,709.96
18.25
6,126.00 5,754.00
390.25
Town Hall 1947 Bills
502.77
502.77
Public Works
13,786.85 13786.85
16.56
Totals
2,709.96
577.11
81,480.40 82657.71
2,109.76
PROTECTION OF PERSONS AND PROPERTY
Police
Salaries and Wages:
Chief
1,466.18
Officers & Patrolmen
40,105.45
Supplies
141.98
Precinct Officers
2,782.00
Police
439.00
Inspectors
34.00
Janitors
243.00
Clerical
202.00
Posting Warrants
25.00
Census
600.00
Booth Equipment
95.9+ 35.00
Proportional Representation- Counters
716.00
Proportional Representation-
Recount
560.00
Recount 120.00
6,878.95
8,389.03
From '1948
Transfers - Refunds
Appro or Allotment
Expend- itures
Bal. to Misc. Reserve or 149
Finance Committe
450.00
220.45
229.55 98.99
Board of Appeals
200.00
200.00
Selectmen
280.03
2,500.00 2,780.03
Selectmen '45,6, 7 bills
116.09
116.09
101.57
Accountant
6,602.00
0,596.30
5.70
Treasurer
5,722.00
5,637.33
84.67
Reg. Town Notes
50.00
16.00
34.00
Tax Collector
108.75
10,370.89
10+79.64
Tax Title Expense
100.00
350.00
424.34
25.66
Assessors
9,136.82 9,136.82
Assessors 1947 bills
446.07
446.07
Law
1,677.76 1,607.76
Town Clerk
826.31
826.31
Elec. & Reg.
70.08
9,4+0.00 8,389.03
1,121.05
Stationery and Postage Supplies
35.68
Bond
7.50
Dues
3.00
79.18
826.31
Election and Registration
Salaries and Wages:
Registrars Secretary
450.00 78.00 982.08
1,510.08
Other Expenses
Printing and Advertising
878.55 6.48
Reserve Officers 522.52
Custodian
2,145.15
Matron 125.00
44,364.30
Other Expenses :
Printing and Advertising 47.75
Stationery and Postage Supplies
10+.28
Tel. and Teletype
1,592.71 525.33
Equipment Repairs
Gas and Oil 896.52
Radio Maintenance 281.8+
Luncheons for Prisoners Laundry
11.16
Dues
10.00
2,708.20
2,708.20
Salaries and Wages:
ยท Custodian
2,914.70
Relief Custodian
48.75
2,963.45
Other Expenses :
Fuel
1,281.69
Light
606.05
Supplies
232.86
Equipment
273.91
Equipment and Repairs
285.40
Water
110.64
2,790.55
5,754.00
Unpaid Bills - 1947
Public Works
Salaries and Wages:
Superintendent Clerical
5,073.12 6,188.60
11,261.72
Other Expenses :
Printing and Advertising
69.75
Stationery and Postage 30.00
Telephone
486.05
Light and Fuel
1,693.30
Supplies
89.23
Water
20.00
Equipment and Repairs
110.80
Registration
26.00
2,525.13
13,786.85
Engineering
Salaries and Wages :
Engineers
5,501.84
5,501.84
Other Expenses :
Supplies
122.07
Gas and 011
28.61
Repairs
4.50
Lumber
20.76
Land Court
7.50
183.44
5,685.28
Total for General Government
82,660.71
Summary for General Government
Unpaid Bills - 1947
Law
Planning Board
475.00
376.01
Manager
7,000.00 6,898,43
2,708.20
1.76
6.00
Town Hall
Engineering
5,701.84
5,685.28
Clerical
Stationery and Postage
Expenses : Labor
82.00
Express
1.24
Printing
68.10
Equipment
291.00
Supplies
779.92
Boxes
208.38
Director and Accountant
1,200.00
Electrical
47.56
Clerical
30.00
Town Hall
502.77
Stationery and Postage
201.56
78.25
1948 Election - Special
Treasury
Rentals
25.52
21.00
Permits Equipment for Men Nev Chevrolet Car
1.30 334.95 1,285.90
5,138.26 49,502.56 1,015.72
Unpaid Bills - 1947
Fire and Police Station Maintenance
Expenses :
Fuel Light Supplies .ater Unpaid Bi'ls - 1947
1,341.74 739.37 2.65 60.23
2,143.99
2,143.99 254.20
Salaries and ages : Constable
100.00
100.00
100.00
Fire
Salaries and Wages : Engineers Chief
3,659.25
Officers and Firemen
46,821.62
Call Firemen
1,990.24 52,949.36
Other Expenses :
Printing and Advertising
36.25
Stationery and Postage
3.54
Telephone
154.79
Equipment Repairs
1,061.90
Gas and 011
431.43
Supplies
312.27
Equipment for Men
126.45
Chemicals and Oxygen
99.4+
Snow Removal Labor
291.00
Radio Maintenance
10.00
2,527.07
55,476.43
Fire Alarm
Salaries and Wages : Superintendent Labor
732.90
389.70
1,122.60
Other Expenses :
Supplies
111.37
Equipment Repairs
523.65
Anti-Freeze
5.00
Express
1.03
641.05 1,763.65
Salaries and Wages: Labor
348.31
348.31
Other Expenses : Equipment
34.46
34.46
382.77
Salaries and ages:
Board Members
575.01
Agent
3,500.13
Nurse
2,262.75
Clerk
2,262.75
8,600.64
Other Expenses
Transportation
468.00
Gas and Oil
155.23
Printing and Advertising
11.00
Express
13.77
Equipment Rentals
87.90
Telephone
104.84
Supplies
40.80
Carpentry
2,633.88
Mason and Plumbing
2,125.40
Electrical
607.69
Sanding Floors
1,176.85
Supplies
1,892.71
Equipment Repairs
2,421.82
Lumber
732.72
Advertising
8.00
Water and Light
39.45
Labor
456.29
Contracts :
3,400.00
Painting Carpentry
1,000.00
Mason
1,210.00
Transportation
192.34
17,897.15
17,897.15
Other Buildings
Expense :
Carpentry
227.50
Plumbing
145.72
Electrical
432.81
Painting
6.00
Sanding Floors Lay Linoleum
149.00
Supplies
406.91
New Equipment
504.74
Equipment Repairs
254.33
Signs
6.00
Lumber
382.98
2,525.99
2,525.99
Sealer of Weights and Measures
Salaries and ages :
Sealer
800.00
800.00
800.00
Gypsy Moth
2,650.04
3,466.51
6,116.55
Other Expenses : Supplies
43.68 48.77
Gas and Oil Garage Rent Equipment Repairs Spraying
144.00
17.68 337.50
591.63
6,708.18
Salaries and Wages :
14.00
/arden Labor
337.92
481.92
Other Expenses:
Supplies
55.05
Equipment Repairs
503.07
Gas and Oil
79.38
Dues
5.00
Trees
19.50
Registration
2.00 664.00
1,145.92
Public Safety Committee
Expenses
30.00
30.00 30.00
Total for Protection of Persons and Property 142,951.91 Summary of Protection of Persons and Property
From 1947
Transfers Refunds
Appro. or Allotment
Expend- itures
Bal. of Misc. Reserve or '49
Police
10.95
49,491.61 9,4
49,502.56
Police 1947 Bills
1,015.72
1,015.72
F. & P. Station
2,143.99
2,143.99
F. & P. Sta. '47 Bills
254.20
254.20
Constable
100.00
100.00
Fire 1.90
55,474.53
55,476.43
Fire Alarm
1,896.00
1,763.65
132.35
Forest Fires
382.77
382.77
Supt. of Buildings
3,276.00
3,205.35
70.65
Building Repairs
95.73
20,327.41
20,423.14
Sealer
800.00
800.00
Gypsy Moth
6,952.00
6,708.18
243.82
Tree Warden
1,399.00
1,145.92
253.08
Pub. Safety Comm.
30.00
30.00
Totals
108.58
143, 543. 23
142,951.91
699:90
HEALTH AND SANITATION
Superintendent of Buildings
Salaries and Wages: Superintendent Other Expenses : Transportation Telephone
200.00
56.18
Printing
22.50
278.68
3,205.35
Repairs to Buildings School Buildings
Expense :
Tuberculosis Board & Care 1,852.50
Medicine and Medical Care 719.07
Anti-Rabic Treatment 27.00
Dental Clinic 500.00
Dues
27.00
Equipment Repairs
103.9+
Milk Samples
114.00
Dead Animals
175.00
Garage Rent
15.00
Registration
2.00
Investigations
883.00
5,300.05 13,900.60
Expense :
Deaths
30.50
Births
1.25
31.75
31.75
Expense :
Contract
5,200.00
5,200.00
5,200.00
Salaries and Wages :
Labor
11,420.08
11,420.08
Other Expenses : Equipment Repairs Gas and Oil
589.15
689.68
Advertising
24.80 1,303.63 12,723.71
Mosquito Control
Expenses : Contract - spraying
987.74
987.74
987.74
Salaries and Wages: Labor
9.67
9.67
Other Expenses; Supplies
113.98
Power and Light Fuel
2,681.05
788.88
Sewer Maintenance
Salaries and Wages : Superintendent Labor
2,926.67
2,926.67
Forest Fires
Health
Vital Statistics
Collection of Garbage
Removal of Ashes
10.00
Tree Warden
Town Constable
478.25
-
Equipment Repairs Water Express Outfall Rental-Lynn
777.01 10.00
3.27 421.00
4,795.19
4,804.86
Total for Health and Sanitation
37,648.75
SUMMARY FOR HEALTH AND SANITATION
From 1947
Transfers & Refunds
Appro. or Allotment
Expend- itures
T.M. Trans.
Misc. Res.
Health
Vital Statistics
75.00
31.75
43.25
Coll. of Garbage
5,200.00
5,200.00
Coll. of Ashes
1,303.63
1,303.63
12.26
Sewer Maintenance
5,000.00
4,795.19
204.81
Totals
26,479.32
26,219.00
12. 26
248.06
HIGHWAY AND BRIDGES
Highways
Salaries and Wages: Labor
30,402.76
30,402.76
Other Expenses :
Supplies Fuel
147.29
Equipment and Repairs
4,131.52
Gas and Oil
821.54
Sand, gravel, stone
400.15
Pipe
11.94
Bitumols
7,328.31
Signs
6.05
260.04
13,311.76
43,714.52
Snow and Ice-Removal
Salaries and Wages : Labor
6,088.77
6,088.77
Other Expenses: Gas and Oil
1,370.30
Salt and Sand
1,602.12
Supplies
395.78
Equipment Repairs
4,099.56
Fuel Oil
159.77
Bitumols
262.87
Anti-freeze
75.60
8,611.04
16,577.04
22,665.81
Street Lighting
Expenses
Town Streets Salem Turnpike Unpaid Bills 1947
21,562.20
736.67
22,298.87
22,298.87 2,042.50
Expenses :
Equipment
1,819.50
85.18
1,904.68
1,904.68
Chapter 90 Construction Hesper Street - Contract 10090
Expenses :
Contract work
6,231.94 758.50
7,010.44
7,010.44
Sweetwater Street - Contract 10622
Expenses : Contract work
1,490.81
1,490.81
1,490.81
Sweetwater Street - Contract 10089
Expenses : Contract work
980.26
980.26
980.26
Central Street Contract 10707
Expenses :
Contract work
10,668.41
M. H. Frames and Covers
276.50
Signs
46.30
11,012.06
11,012.06
Chapter 90 - Maintenance
Bitumols
1,335.75
Machine Rental
40.00
Labor
91.20
1,466.95
1,466.95
Resurfacing Guild Road
...
Expenses : Materials
80.85
80.85
80.85
Street Resurfacing
Expenses : Contract work
8,181.31
8,181.3]
8,181.31
Total for Highways and Bridges 122,849.06
SUMMARY FOR HIGHWAYS AND BRIDGES
From Trans.& Appro. or
1947 Refund
Allotment Expended Trans.
Bal. to Misc. Res- erve or 149
Highways
129.69 13182.07 13311.76
Snow and Ice
24300.00 22473.85
1826.15
St. Lighting
18.12 22280.75 22298.87
St. L. 147 bills
2042.50
20+2.50
2866.33*
Ch. 90-Hesper
2379.22
# 4536.86
7010.4+
(94.36)*
Ch.90-Sweetwater
431.39
704.70
980.26
155.83 *
Ch. 90-Sweetwater
444.56
# 1175.12
1490.81
128.87 *
Ch.90-Central
3894.71
# 9096.14
11012.06
3894.71
(1915.92)*
Ch. 90-Maint.
1000.00
1466.95
(466.95 )*
Resurface Guild Rd. 767.84
80.85
686.99 *
Street Resurfacing
8310.42
8181.31
129.11
Totals 12688.73 147.81 86628.56 92254.34 3894.71
3316.05
* To 1949
# Includes contribution by commonwealth of Massachusetts and County of
Essex.
CHARITIES AND VETERANS BENEFITS
Old Age Assistance - Aid
Expenses :
Cash
143,493.98 4,719.87
148,213.85 148,213.85
Old Age Assistance - Administration
Salaries and Wages:
Bureau
200.00
Agent
2,891.08
Clerical
1,424.95
4,516.03
Other Expenses :
Printing and Advertising 3.00
Stationery and Postage 15.50
Supplies
65.77
Telephone
59.79
Insurance
6.00
Dues and Expenses
8.80
Transportation
465.00
623.86
5,139.89
Expenses :
Cash
20,162.87
20,162.87 20,162.87
Aid to Dependent Children - Administration
Salaries and Wages:
Bureau
100.00
Agent
119.22
Clerical
730.98
Other Expenses :
Telephone
8.78
Meeting Expense
2.00
Transportation
20.00
30.78
980.98
Public Welfare - Temporary Aid
Salaries and Wages :
Board Members
100.00
Agent
5.22
Clerical
1,653.04
1,998.26
Other Expenses :
2,811.60
Groceries
1,597.06
Medicine and Medical Care
919.08
Clothing
28.73
Fuel
212.80
Board and Care
803.81
Cities and Towns
6,074.69
Other Institutions
4,0+8.64
Burial
185.00
Lynn Infirmary Water
11.00
Telephone
32.07
Supplies
14.07
Transportation
20.00
18,588.40 20,586.66
Unpaid Bills - 1947
11,838.46
Salaries and Wages :
Superintendent
295.20
Matron
295.20
590.40
Other Expenses :
Telephone
29.87 693.39
Clothing
31.76
Light and Fuel
97.25
Medicine and Medical Care
48.62
Supplies
60.19
Equipment Repair
144.03
Gas and Oil
23.48
Grain and Feed
317.70
Registration and Insurance Water
25.00
Stock
32.00
Shoeing Horse
20.00
1,598.69
2,189.09 1,755.30
13,900.69
13,900.69
or 1949
New Mach.& Equip.
4771.01
1904.68
#
Mosquito Control
1,000.00
987.7+
Bal. of
Sweeping Service
Plowing-Hire
New Road Machinery and Equipment
950.20
Tires and Tubes
Bitumols and Stone
Machine Rental
20.00
Cash
1,829.85
Advertising
20.85
- Infirmary
Groceries
85.90
Unpaid Bills - 1947
Aid to Dependent Children - Aid
Cities and Towns
204.92
Salaries and dages ! Director Other Expenses : Casn
1,409.00
1,489.00
Groceries Fuel
307.00 548.69
Medicine and Medical Care
936.27
Printing and Advertising Stationery and Fostare Supplies
45.72
Telephone
48.83
Dues
5.00 9,254.51
10,743.51
Total for Charities and Veterans Bene. 221,610.61
SUMMARY FOR CHARITIES AND VETERANS BENEFITS
From 1 94 7
Grants Transfers Refunds
Appro. or Allotments
Expended
O.A.A. Aid
65563.80
83000.00
148213.85
349.95
O.A.A. Admin.
2152.43
2987.46
5139.89
A.D.C. Ald
5329.55
15004.00
20162.87
170.68
A.D.C. Admin.
310.06
670.92
980.98
Welfare
65.15
20521.51
20586.66
welfare 147 Bills
11838.46 11838.46
.89
Infirmary 147 Bills
1755.30
1755.30
Veterans Benefits
10800.00
10743.51
267.49
Total
73631.99
148767.63
221610.61
789.01
John T. Stuart
1,348.96
5,340.55
Fire:
Lucy Mathewson
780.00
Georgena Joy
520.00
Ralph Berrett
1,595.68
2,895.68
World .lar 1 veterans :
Edgar II. MacDougall
800.00
1,401.00
2,201.00
10,437.23
Clerical
4,460.00
Nurse
2,342.69
Physicians
1,600.00
Band Director
1,700.00
Custodians
27,768.73
Military Leave
761.04 313,207.43
Other Expenses :
Supplies
8,008.24
Books
5,565.19
Band
798.76
Trans. of Pupils
11,413.11
Printing and Advertising
299.01
Stationery and Postage
109.50
Telephones
723.45
Fuel
18,109.76
Light
3,425.18
Expenses :
Printing and Advertising
33.00
Bands
200.00
Flowers
306.00
Flags
130.50
Amplifying
55.00
724.50
724.50
Special Police
21.00
Laundry
112.23
Care of Grounds
135.25
Diplomas
206.39
Water
865.98
Hand Writing Supervision
1,500.00
Visual Education
6.25
Transportation and Meals
8.71
54,563.46
367,770.89
Trade School Tuition
Expenses :
City of Everett
2,826.01
City of Boston
397.12
City of Lynn
578.68
City of Somerville
204.33
City cf Medford
30.00
Town of Brookline
41.25
Vocational High School
352.40
4,429.79
4,429.79 669.06
Library
Salaries and Wages:
Librarian
2,249.00
Asst. Librarians (2)
3,552.80
General Assistants
1,787.79
Custodians
152.00 7,741.59
Books
2,586.67
Periodicals
264.77
Supplies
177.57
Printing and Advertising
14.70
Stationery and Postage
9.50
Telephones
123.40
Fuel
370.17
Light
360.32
Water and Sewer
15.00
Cartage of Books Binding
216.71
Equipment Repairs
66.49
4,299.80
12,041.39
Total for Schools and Libraries
384,911.13
From 194+7
Transfers
Appro. or Allotment
Expenses
Bal. to Misc. Res- erve or 149
Schools
169.62
368785.79
367770.89
1184.52
Trade Sc. Tuit.
4+4+29.79
41+29.79
Tr. Sch. Tui-147 Bills
54.75 669.06
669.06
54.75
Library
2883.55
9158.45
1204+1.39
.61
Totals
3107.92
3830+3.09
384911.13
1239.88
RECREATION AND UNCLASSIFIED
Playgrounds
Salaries and lages : Instructors and Labor Other Expenses :
1,347.27
Supplies Light
8.40
Equipment Repairs
82.80
.later
10.00
Mowing Entertainment
54.40
1,798.08
1,798.08
Police:
Roland J. Hansfield
1,300.00
Mrs. Peter Flaherty 520.00
James !. Sullivan
1,724.06
Clarence Berrett
447.53
EDUCATION AND LIBRARIES
Schools
Salaries and Wages: Superintendent
5,500.00
Teachers
269,074.97
Ernest A. Merrithew
Contributory Retirement System
Pensions
5,636.20
6,116.13
6,116.13
Judgements and Settlements
Expenses :
Joseph Lambert
7.50
Thomas Spencer
20.50
Margaret McNutt
21.87
49.87
49.87
Furniture Repairs
2,462.66
Tuition
350. 26
Support of Truants
77.71
Census
191.80
Freight and Express
173.02
Print and Distribute Town Report
Expenses :
Printing Contract
1,805.59
Distributing
135.00
1,940.59
1,940.59
Unpaid Bills - 1947
Insurance
Expenses : Fire (Schedule )
4,853.39
Fire (Grandstand) 225.00
Fire (Old Iron Works ) 113.25
Auto Fire and Theft 129.50
Anto Liability & Prop.Damage734.07
Compensation & Liability 3,261.38
9,316.59 9,316.59
Rental V. F. W. Quarters
Expenses :
Rent
546.00
546.00 546.00
Reimbursement of Rosario Bucchiere
Expenses :
Medical
296.50
296.50 296.50
Total for Recreation and Unclassified
31,746.35
SUMMARY FOR RECREATION AND UNCLASSIFIED
From 1947
Transfers Refunds
Appro. or Allotment
Expenses
Bal. to Misc. Res- erve or '49
Pensions Playgrounds
33.15
10405.56
10437.23
201.92 1.48
Retirement System
6116.13
6116.13
Judgements and Settlem'ts Memorial Day
800.00
724.50
75.50
Town Report
1940.59
1940.59
520. 86
Town Report 147 Unp. Bills Insurance
140.50
9500.00
9316.59
323.91
2000.00
1798.08
150.00
49.87
100.13
90.00
Transportation
4.50
Bal. to Misc. Res- erve or 149
283.21
Departmental Pensions
2189.98
2189.09
SUMMARY OF SCHOOLS AND LIBRARIES
7,335.00
13.00
15.00
Veterans Benefits
Unpaid Bills - 1947
Memorial Day Exercises
Expenses
479.93
12.00
Refunds
520. 86
520.86
Other Expenses :
From 1947
Transfers Refunds
Appro. or Allotment
Expenses
Bal. to Misc. Res- erve or 149
78.00*
Printing and Advertising 13.25
Stationery and Postage 21.10
Trees and Shrubs 116.75
Bond and Insurance
202.76
Water
40.00
Transportation
104.16
Liners
1,334.65
4,081.50
19,349.70
NEW VETERAN'S LOT-RIVERSIDE CEMETERY
Expenses :
Flag and Pole
248.22 5.72
253.94 253.94
Total for Enterprises and Cemeteries
142,953.30.
SUMMARY FOR ENTERPRISES AND CEMETERIES
Bal. to Misc. Res-
From Transfers Appro. or 1947 Refunds
Allotment
Expenses Trans.
erve or 149
Water Purchase
16926.02
16926.02
Water Maint.
297.32 6743.82
7041.14
Water Ext.
4230.92
4230.92
Water Ext. Gol-
den Hill Road
1250.00
W. Ext. Hawkes
800.00
402.97
Hyd. Gates, Met.
634.80
6629.69
7264.49
MDC Connect.
45119.63
25000.00
58789.80
11329.83*
Cemetery
19630.00
19349.70
280.30
Veterans Ldt
1225.23
253.94
971.29
Totals 48394.86 932.12 84802.38
120303.88
971.29 12854.19
* To 1949
INTEREST AND MATURING DEBT.
Maturities:
Relief Loan
1,000.00
Fire & Pol. Stat. Loan 3,000.00
Sewer Loans 18,000.00
Water Loans 6,000.00
Tax Title Loan
32,535.43
Temporary Loans 365,000.00
425,535.43
Interest:
On Relief Loan
22.50
On F & P Station Loan 682.50
On Sewer Loans 9,075.00
On Water Loans
1,970.00
On Tax Title Loan
347.26
On Temporary Loans
2,478.23
From Premiums :
On Water Loan Interest 156.55
14,732.04 40,267 . 47
AGENCY AND TRUST
Federal:
Withholding Tax Deduct.
48,045.15
48,045.15
State
Audit Municipal Accounts 89.6+
Exam.Retirement System 59.85
Charles River Basin Loan
1,835.10
Metropolitan Park Loan:
Sinking Fund
6,260.73
Nantasket Maintenance
438.69
Series 2 Bonds
59.06
Smoke Inspection
225.19
Dept. of Conservation
491.25
9,459.51
County :
County Tax 34,001.39
Tuberculosis Hospital
13,645.60
Dog Licenses
3,801.60
Town :
Income - Wilson Lib. Fd.
Books
90.58
Income - Johnson Lib. Fd.
Books
186.43
Income - Kimball Lib. Fd.
Books
119.21
Express
43.75
Extra Labor
322.69
34,782.55
34,791.93 Orthopedic 74.96
Private :
Blue Cross & Shield Deductions
5,756.77
5,756.77
Supplies
542.36
24,007.25
24,007.25
Cemetery
Salaries and Wages: Superintendent Clerical Labor
1,333.30 1,488.50
12,446.40
15,268.20
Other Expenses : Materials and Supplies Equipment and Repairs
391.95
1,393.42
Telephones Light and Fuel Gas and Oil 223.01
152.8+
V.F.W. Rental 124.00
Reimburse R. Bucchiere Totals 124.00
173.65
32229.6+
31746.35
780.94
* To 1949
ENTERPRISES AND CEMETERIES
Water Purchase
Expenses :
City of Lynn City of Melrose Met. Dist. Comm.
10,460.48 495.30
5,970.24
16,926.02
16,926.02
Water Maintenance
Salaries and Wages : Labor
22,640.04 22,640.04
Other Expenses : Pipe and Fittings
2,214.98
Equipment and Repairs
984.66
Materials and Supplies
626.55
Gas and 011
975.63
Cement and Gravel
55.75
Printing and Advertising
114.80
Stationery and Postage Anti-freeze
56.93
Fuel
164.65
Power & Light
1,232.33
Recording Liens
193.50
10.00
7,041.14
29,681.18
Water Extension
Expenses :
Pipe and Fittings Stone and Gravel
70.59
Supplies Equipment Rentals
277.00
4,230.92
4,230.92
Water Extension - Golden Hills Road
Expenses Pipe and Fittings
402.97
402.97 402.97
Water Extension - Hawkes Street
Expenses :
Pipe and Fittings
402.97
402.97
402.97
Hydrants, Gates and Meters
Expenses : Hydrants and Parts Meters and Parts
3,752.23 3,468.15
8.89
Express Supplies
35.22
7,264.49 7,264.49
Water Services
Expenses :
Pipe and Fittings Valves and Parts
795.80
Equipment Repairs Supplies
3.20
5,641.93
5,641.93
Connecting to Metropolitan System Watermains
Salaries and Wages: Labor
9.38
9.38
Other Expenses :
Eng. Serv .- Contract
1,899.71
Contractor-Constr
26,453.4+
Materials on Contracts:
Pipe and Fittings
4,381.00
Valves and Parts Manhole Covers
260.00
Other Expenses :
Supplies
177.96
Printing and Advertising
46.76
Income - Kimball Wel. Fd.
Tailings 183.68
Perpetual Care Bequests 5,525.00
6,179.86
Total for Agency and Trust
120,889.88
Refunds
Taxes :
1948 Real Estate
2,609.59
1947 Real Estate 966.15
1946 Real Estate
1,195.48
1947 Personal
41.20 4,812.42
402.97
847.03* 397.03*
Water Services
5641.93
56+1. 93
Extra Labor
3,868.78
14.55
500.00
546.00
296. 50
296.50
Expenses :
Contractor Constr.
23,464.89
4,786.89
56.04
51,448.59
1,197.24
Standpipe
88.61
Supplies
+11.36
Tax Title Note (Payable to The Commonwealth of Massachusetts)
Balance December 31, 1948 8,295.66
No. 790 Due December 1, 1949
Outstanding Temporary Loans
December 31, 1948 NONE
Statement of Bonded Indebtedness December 31, 1948
(Issued )
1934 Fire and Police Station Loan
$
80,000.00
$
18,000.00
1938 Sewer Loan (May)
136,000.00 76,000.00
1938 Sewer Loan (Sept. )
359,000.00
239,000.00
1947 Water Loans
110,000.00 104,000.00
1948 Water Loan Total Bonded Indebtedness
$ 710,000.00
$ +62,000.00
Statement of Other Indebtedness Outstanding December 31, 1948 Tax Title Loans
Total Tax Title Loans from 1933
$ 834,600.00
826.304. 34
Total Repaid to January 1, 1949
Total outstanding December 31, 1948
$
8,295.66
RECAPITULATION OF TOWN INDEBTEDNESS
Bonded Debt:
Inside Debt Limit
$ 160,280.00
Outside Debt Limit
301,720.00
Total Bonded Debt Tax Title Loan
$ 462,000.00 8,295.66
Net Funded or Fixed Debt. Temporary Loans Outstanding
$ 470,295.66
NONE
Total Town Indebtedness
$ 470,295.66
TABLE OF TOWN DEBT, DECEMBER 31, 1948 SHOWING TOTAL PAYMENT OF PRINCIPAL AND INTEREST TO BE RAISED FROM 1949 TO 1972 INCLUSIVE
Principal
18,000.00
315,000.00
Interest 2,048.50 84,232.50 17,998.75
Totals 20,048.50" 399,232.50 146,998.75
462,000.00 104,279.75
566,279.75
TOWN OF SAUGUS, MASSACHUSETTS BALANCE SHEET AS OF DECEMBER 31, 1948
ASSETS
Cash :
General: In Banks and Office
138,673.51
Special Deposits :
Surplus War Bonus 723.01
Advance for Petty Cash: Tax Collector
100,00 139,496.52
Accounts Receivable :
Taxes :
Levy of 1946: Real Estate
30.97
Levy of 1948:
Real Estate
65,177.10
Personal Poll
420.00
Motor Vehicle Excise :
Levy of 1947 Levy of 1948
2,010.81
Special Assessments : Sewer: Levy of 1948
443.91
Committed Interest
62.71
Paid in Advance 180.8+
Committed Interest .16
Revenue 18 13
70,727.01
Tax Titles
141,581.73
Tax Possessions
164,190.02
1948 Water Loan Bonds, Issued July 1, 1948 Balance December 31, 1948
Nos. 1-5 Due July 1, 1949 @ 1 3/4 %
(All payable at National Shawmut Bank, Boston, Mass.)
38,000.00
Nos. 3-4 Due January 1, 1949 @ 1 3/4 %
2,000.00
Balance December 31, 1948
28,000.00
Nos. 3-4 Due January 1, 1949 @ 1 3/4 % Balance December 31, 1948
2,000.00 38,000.00
Nos. 3-4+ Due January 1, 1949 @ 2 %
2,000.00
25,000.00 5,000.00
1,713,118.82 31,510.25
Transfers Total Receipts, Refunds and Transfers
$ 1,904,685.20
Expenditures : General Government
82,660.71
Protection of Persons and
Property
142,951.91
Health and Sanitation
37,64+8.75
Highways and Bridges 122,849. 06
Charities and Veteran's Benefits 221,610.61
Education and Libraries 38+,911.13
Recreation and Unclassified
31,746.35
Enterprises and Cemeteries 142,953.30
Interest and Maturing Debt 440,267.47
Agency and Trust
120,889.88
Refunds
6,012.27
1,734,501.44 31,510. 25
Transfers
Total Expenditures, Refunds and Transfers Cash on Hand, December 31, 1948
$ 1,766,011.69 138,673.51
OUTSTANDING BONDS AND NOTES, DECEMBER 31, 1948
1934 Fire and Police Station Loan Bonds, Issued December 31, 1934
Balance December 31, 1948 $ 18,000.00.
Nos. 63-65 Due December 1, 1949 @ 3+ % 3,000.00
(Payable at National Shawmut Bank, Boston, Mass. )
1938 Sewer Loan Bonds, Issued May 1, 1938
Balance December 31, 1948 76,000.00 Nos. 61-66 Due May 1, 1949 @ 2 3/4 % 6,000.00
(Payable at National Shawmut Bank, Boston, Mass. )
1938 Sewer Loan Bonds, Issued September 1, 1938
Balance December 31, 1948 239,000.00 12,000.00
Nos. 121-132 Due September 1, 1949 @ 2' 3/4 % (Registered and Payable to Commonwealth of Mass. )
1947 Water Loan Bonds, Issued January 1, 1947
Balance December 31, 1948
55.89
849.98 6.00
0.00
8.00
8.00
Tax Title Redemptions 335.87
335.87
Total for Refunds
6,012.27
Transfers
Face Reserve Fund :
Forest Fires
182.77
Nisc. Account
5,000.00
Elec. & Reg.
70.08
O.A.A. A13
4, 500.00
A.D.C. A13
254.00
Temporary Aid
1,790.00
Int. on Temporary Loans 2,478.23
Int. on Tax Title Loan
347.26
Departmental Pensions 29.81
Selectmen 259.03
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