USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1949 > Part 6
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Health
1.49
17,021.80
15,361.06
1,662.23
Sewer Maintenance
8 1,361.46
4,910.24
5,489.99
781.71
A she s
$ 13,729.65
14,853.76
75.89
Totals
1.49
38,223.15
35,704.81
2,519.83
* To 1950
s From P.W.D. Salaries
HIGHWAYS AND BRIDGES
Highways
Salaries and Wages: Administration: Superintendent
2,521.61
General Foreman Clerks
1.361.13
Engineering
Labor
Expenses :
Supplies
420.30
Fuel
213.39
Gasoline and Oil
1,113.09
909.43 12,820.22
Labor
Expenses :
Advertising
2.40
Truck Sign
24.20
Tires, tubes and repairs
73.53
Gasoline and Oil
749.12
Equipment Repairs
274.86
General Foreman Clerks
309.20 348.07
64
35,704.81
1949
1,200.00
183.37
2,009.80
5,892.54 3,747.18 21,131.91
Superintendent
Stationery and Postage Equipment Repairs Sand, stone, gravel, etc. Pipe and Fittings Bitumols
25.00
1,694.25
Trucks (5)
13,747.35
Roller
1,600.00
Grader and plow blade
12.504.80
Plows (4)
2,090.45
Addressograph
2,900.36
Tractor, trailer, shovel, plow, bulldozer 9,900.00
Lights (6) 78.00
Advertising
8.00
Balance on water truck
2,866,00
45.694.96
45,694.96
Express
2.95
Trailer Hire
50.00
Grader Operator Hire
249.72
Damage
25.00
Culverts
601.43
32,653.01
Contract Work:
Sidewalk construction
585.00
Raising Manholes
337.10
Cleaning Drains
308.96
Erecting fence
233.64
Cliftondale Sq. & Jackson St.
656.20
Laying Curb Stone
353.44
2,474.34
Snow and Ice:
Salaries and Wages: Labor
665.49
665.49
Expenses :
Sand and Salt
2,789.19
Equipment
51.16
Supplies
198.79
Repairs
86.12
Gasoline and Oil
278.85
Plowing
1,376,20
4.780,31
71,344.78
Chapter 90 Construction Contract 11329, Central Street
Expenses :
Contractor (19, 121.58 on refunds)
39,627.82 22.05
Supplies
502.40
40,152.27
Contract 11707, Central Street
Expenses :
Contractor
14,116.05 3.75 241.80 14,361.60
Chapter 90 Maintenance
Expenses :
Bitumols Advertising
6.50
Police
86.40
Extra Labor
90,00
2,889.65
Expenses : Hesper Street
736.43
736.43
58,139.95
Expenses : Town Streets Salem Turnpike
21,999.57 754.79
22.754.36
22,754.36
New Machine and Equipment
Expenses !
1,650.42
1.688.84
23.641.83
Signs
156.80
Basin frames and gates
21.56
Lumber
101.43
Tires tubes and repairs
829.20
Paint
130.68
Expenses : Bitumols
352.08
Gravel
162,82
514.90
514.90
Total for Highways and Bridges
198,448.95
Summary for Highways and Bridges
From 1949
Transfers Appropriation Refunds
Expended
To 1950 or Surplus
Highways
342.59 $ 30,771.63
71,344.78
* 4,832.01
Street Lighting
New Mach &
Equipment 2,866.33
43,500.00
45,694.96
* 671.37
Resurface Guild Rd. 686.99
514.90
* 172.09
Chap 90 L. Damage
712.50
23.93
736.43
Chap 90 Golden Hills Rd
847.03
* 847.03
Chap 90 Central St. 11329
19,121.58
19,807.95
40,152.27
*(1,222.74)
Chap 90 Central
15,970.32
14,361.60
* 1,608.72
Chap 90
Maintenance
(466.95)
2,476.82
2,889.65
*( 879.78)
Totals 4,645.90 19,488.10
181,289.29
198,448.95
6,974.34
* To 1950
CHARITIES AND VETERANS BENEFITS
Old Age Assistance Aid
Expenses : Cash
Cities and Towns
176.308.12 6,478.75
182 786,87
182,786.87
Salaries and Wages:
Board
200.00
Agent Clerks (2)
2.735.52
6,174.95
Expenses : Printing and Advertising
5.41
Stationery and Postage Supplies
294.69 18.47
45,062.57 23,700.00
22,754.36
945.64
Hesper St.
Advertising
St. 11757
Advertising Supplies
2,706.75
Chapter 90, Land Damage
Old Age Assistance - Administration
3,239.43
Street Lighting
Resurface Guild Road
65
Telephone Association Transportation (6 months)
67.53
12.50
244.00
New car 85% of cost
1,084.06
Lettering Registration and inspection
4.35
Gasoline and Oil
34.91
1.778.42
7,953.37
Aid to Dependent Children - Aid
Expenses :
Cash
27,198,22
27.198.22
27,198.22
Salaries and Wages:
Board
200.00
Clerk
731,05
931.05
Expenses :
Association
4.35
Supplies
3.65
New car - 10% of cost
127.54
135.54
1,066.59
Public Welfare - Temporary Aid
Salaries and Wages:
Clerks
324.88
324.88
Expenses :
Administration
Telephone
33.19
Supplies
6.37
Stationery and Postage
19.39
New Car - 5% of cost
63.76
Gasoline and Oil
1,88
124.59
Aid:
Cash
2,801.75
Groceries
683.82
Board and Care
55.00
Medicine and Medical Care
589.93
Clothing
59.92
Bus Tickets
437.50
Tuition
316.38
Census
195.02
Support of Truants
216.56
Hand Writing Supervision
1,500.00
Visual Education
372.74
Band
874.12
Sanding Floor
60.00
Labor
6.00
Fuel
15,359.73
Special Police
21.00
Laundry
138.61
Dues
5.00
61.63
Aid:
Cash
8,192.45
Groceries
297.36
Fuel
3.45
Medicine and Medical Care
1,142.12
9.635.38
11,153.01
Total for Charities and Benefits
From 1949
Transfers Appropriation Refunds
Expended To 1950 or Surplus
O. A. A. Aid
8,491.58 174,295.29
182.786.87
O. A. A. Administration
8,264.83
7,953.37
A. D. C. Aid
481.63
26,716.59
27,198.22
A. D. C. Administration
1,176.00
1,066.59
109.41
Welfare, Temporary Aid
33.15
18,676.49
18,661.42
48.22
Veterans Benefits
165.00
11,580.37
11,153.01
592.36
Totals
9,171.36
240,709.57
248,819.48
1,061.45
* To 1950
EDUCATION AND LIBRARIES
Schools
Salaries and Wages:
Superintendent
5,674.76
Teachers
292,506.26
Nurse
2,662.29
Clerical
4.801.82
Band Director
1,721.46
Physicians
1,600.00
Custodians
31.976.37
Expenses :
Administration:
Printing and Advertising
288.67
Stationery and Postage
117.52
Telephones
983.12
Freight and Express
168.92
1,558.23
Operation:
Books
6,580.37
Supplies
7,366.89
Transportation of pupils
11,930.00
Fuel
141.64
Cities and Towns
5,874.55
Other Institutions
5,515.24
Lynn Infirmary; Board and Care
2,490,10
18.211,95
18,661.42
Veterans Benefits
Salaries and Wages
1,456,00
1,456.00
Director
Expenses :
Administration:
Stationery and Postage
6.00
Telephone
50.63
Care of Grounds and Emerson fence
436.47
Diplomas
181.44
Water and Sewer
1,391.98
Travel
4.80
Linoleum
40.00
Equipment - new
4,166.79
Equipment - repairs
325.57
55.691,77
398,192.96
248,819.48
Light
3,769.80
340,942.96
66
Summary for Charities and Soldiers Benefits
311.46
Aid to Dependent Children -
Administration
12.50
Trade School Tuition
Expenses : City of Everett
2.042.60
City of Malden
143.64
City of Boston
859.68
City of Lynn
591.89
City of Somerville
285.50
City of Medford
34.25
Lynn Vocational
643.40
Town of Brookline
21,00
4,621.96
4,621.96
Library
Salaries and Wages
Librarian
2,353.65
Assistant Librarians
3,045.22
General Assistants
2,333.90
Custodians
146,00
7,878.77
Mrs. Georgena Joy
520,00
1,300.00
World War I Veterans:
Edgar H. MacDougall
800.00
Ernest A. Merrithew
1.401.00
2,201.00
11,172.56
Contributory Retirement System
Expenses :
5,491.00 250.00
5.741.00
5,741.00
Refund of 1948 Pin Ball Licenses Article 6, A.T.M. 1949
Expenses : Refunded
158.72
158.72
158.72
Memorial Day Exercises
Expenses :
Flowers
169.00
Flags
137.14
Amplifying
20.00
Music
225.00
Donation to Military Units
150,00
701,14
701.14
From
Transfers Appropriation Refunds
Expended
To 1950 or Surplus
Schools
218.24
398, 136.39
398,192.96
161.67
Trade School Tuition
21.96
4,600.00
4,621.96
60.00
Prizes awarded to students
38.75
Printing
892.12
997.89
997.89
Totals
240.20 415,786.39
415,642.89
383.70
RECREATION AND UNCLASSIFIED
Playgrounds
Salaries and Wages:
Instructors
928.00
Labor
584.80
Maintenance Man
316.00
1,828.80
Expenses :
Fire (Schedule)
4.434.21
Supplies
531.16
Light
12.99
Auto Liability
155.70
Express
2.01
Transportation
51.00
New Equipment
1,109.27
Repairs Water Backdrop-Stackpole Field
83.21
17.67
412.70
Bristow Street Playground work Gasoline and 011
2.339.63
4,168.43
Departmental Pensions Non-Contributory
Police :
Roland L. Mansfield
1,300.00
Mrs. Peter Flaherty
520.00
James P. Sullivan
1,724.06
Clarence Berrett
1,852.50
John T. Stuart
2,275.00
7,671.56
Fire:
Mrs. Lucy Mathewson
780.00
Expenses:
3,186.68
Periodicals
348.87
Supplies
53.13
Printing and Advertising
68.00
Stationery and Postage
2.00
Telephones
169.38
Fuel
372.18
Light
381.43
Sewer Rentals
12.00
Water
10.00
Cartage of books
99.00
Binding
209.90
Repairs
6.38
Transportation
1.50
New Equipment
4, 949.20
12,827.97
Total for Education and Libraries
415,642.89
Summary for Education and Libraries
1949
Annual Town Report
Expenses :
Supplies
7.02
Pictures
Libraries
13,050.00
12,827.97
222.03
Purchase Land Article 5, S.T.M. 1948
Expenses :
Purchase from Amelia and Joseph Oljey
124.00
Recording Deed
4.50
128,50
128.50
Insurance
Expenses :
Fire (Grandstand)
225.00
Auto Fire
72.25
Boilers
897.20
Compensation and Liability
3.087.64
8.872,00
8,872.00
Books
Pensions
Expenses
67
3.75
110.00
9.62
68
Rental - V. F. W. Quarters
M. D. C. Water Maina
Expenses : Contractors
1,521,00
1,521.00
1,521.00
Cemeteries
Salaries and Wages: Clerical (See also Town Manager Acct) 1,300.00
Labor, permanent
8,443.84
Labor, temporary
2,665.28
12,409.12
Expenses:
Telephones
127.87
Light
46.07
Printing and Advertising
4.00
Stationery and Postage
34.00
Water
52.86
Supplies
115.95
Equipment Repairs
151.45
Gasoline and 011
150.97
Truck Registration and Inspection
2.35
Trees, shrubs, flowers
121.64
Sod and Loan
200.00
Burial Liners
981.47
Water Service Repair
7.47
New Equipment
304.08
Cement
10.28
Fuel
34,80 2.345.26
14,754.38
Total for Enterprise and Cemeteries Summary for Enterprise and Cemeteries
From
Transfers Refunds
Appropriation
Expended
To 1950 Surplus
Water
5.44
$ 27,595.73
69,617.39
M.D. C. Mains
11,329.83
1,521.00
* 2.009.48
* 7.799.35
Cemeteries
17,661.80
14,754.38
2,907.42
Totals
11,329.83
5.44
87,273.75
85,892.77
12,716.25
s From P. W.D. Salaries
* To 1950
Balance from P.W.D. Salaries to surplus
2,924.17
INTEREST AND MATURING DEBT
Maturities:
Fire and Police Station Loan
3,000.00
Sewer Loans
18,000.00
Water Loans
16,000.00
Tax Title Loans
8,295.66
Temporary Loans
330,000,00
375,295.66
Interest:
On Fire and Police Station Loan
585.00
On Sewer Loans
8.580.00
On Water Loans
2,297.50
On Tax Title Loans
34.02
On Temporary Loans
2.083.58
13.580.10
Construction: Hired Digger
32,213.24
SUMMARY FOR RECREATION AND UNCLASSIFIED
From
1949
Transfers Refunds
Appropriation
Expended
To 1950 or Surplus
Playgrounds
4,382.50
4.168.43
214.07
Non-Contributory Pension
11,172.56
11,172.56
Contributory Pensions
5,741.00
5,741.00
Refund 1948 P.B. Licenses
416.67
158.72
257.95
Memorial Day
1,000.00
701.14
298.86
Town Report
1,500.00
997.89
502.11
Purchase Lot A35, P12023
400.00
128.50
*
271.50
Insurance
10, 118.72
8,872.00
1,246.72
V.F.W. Rental 78.00
426.00
273.00
231.00
Totals
78.00
35,157.45
32,213.24
3,022.21
ENTERPRISES AND CEMETERIES
Water
Purchase :
Met. District Commission
13.400.00
City of Melrose
676,20
14,076.20.
Salaries and Wages:
Administration:
Superintendent
2,017.29
General Foreman Clerks
2.435,06
5,070.75
Engineering
1,070.62
Labor
21,454.36
Expenses :
Administration
Printing and Advertising
168.76
Stationery and Postage
244.80
Recording Liens
135,00
548.56
Maintenance
Hydrants, Gates, Meters, Valves
6,998.75
Service Pipe, tubing & assessories
6,654.83
Supplies
954.71
Pipe and fittings
9,827.15
Gasoline and Oil
1,047.39
Stone, gravel, etc.
101.55
Equipment and tools
77.85
Equipment repairs
533.93
Freight and Express Fuel
93.21
Light
3.00
Truck Registration and Inspection
1.70
Tires, tubes and repairs
48.33
Painting Hydrants
689.40
27,055.85
341.05
69,617.39
Total for Interest and Maturing Debt
388,875.76
Expenses : Rent 273.00 273,00
273.00
Total for Recreation and Unclassified
24.05
618.40
42,016.22
85,892.77
1949
Agency and Trust
Federal : Withholding Tax Deductions
44.223.16
44,223.16
State:
Dept. of Conservation
1,514.50
Audit Municipal Accounts
3,548.78
Audit Retirement System
243.73
Smoke Inspection
213.10
Mosquito Control
1,000.00
Charles River Basin Loan
1,349,84
7,869.95
Metropolitan District Commission Parks and Boulevards
25,204,09
25,204.09
County :
County Tax
43.016.82
Tuberculosis Hospital
13,382.91
Dog Licenses
4 233.80
60,633.53
Town:
Income - Wilson Library Fund: Books
38.00
Income - Johnson Library Fund:
Books
171.82
Income - Kimball Library Fund:
Book 8
154.31
Income - Kimball Welfare Fund: Back brace
30.00
Dentures
20.00
Tailings
2.25
Stadium, painting
652.60
Guaranteed Deposits, Planning Board
162.00
Perpetual Care Bequesta
5.750,00
'rivate:
Blue Cross and Shield Deductions
5,867.03
5.867.03
150,778.74
Taxes:
1946 Real Estate
54.15
1947 Real Estate
82.81
1948 Real Estate
1,449.57
1948 Personal
2.99
1949 Real Estate
4,946.50
1949 Personal
1,95
Privileges:
58.98
1949 M.V. Excise
827.59
886.57
Tax Possessions
224.00
1949 Sewer Rental Added to Taxes
6.78
1949 Water Liens Added to Taxes
6.00
Revenue - Est. Rec.
13,99
7,675.31
From Reserve Fund :
To:
Building Repairs
2,000.00
Chap SO Land Damage Hesper St. Law
344.67
0. A. A. Aid
5,773.02
A. D. C. Aid
226.98
School Salaries
60.00
Trade School Tuition
21.96
8,450.56
Prom Other Sources: TO:
Water Connection Ballard St. 7,799.35 Nev Machine and Equipment 20,000.00
Chap 90 Const. Golden Hills Rd. 847.03 Chap 90 Work 15,000.00
Library 2,897.77
Cemetery Sever Bonds
4 979.66 57,774.10
Total Transfers:
Total Cash Expenditures, Refunds, Transfers Cash on Hand December 31, 1949
66,224.66 1,826.641.85 243,177.38 2,069,819.23
69
6,980.98
Refunds
6,537.97
1948 M.V. Excise
Transfers
23.93
6,250.29
70
RECAPITULATION OF TOWN INDEBTEDNESS
Bonded Debt :
Inside Debt Limit
130,280.00
Outside Debt Limit
299.720.00 430,000.00
TABLE OF TOWN DEBT, DECEMBER 31, 1949 SHOWING TOTAL PAYMENT OF PRINCIPAL AND INTEREST TO BE RAISED FROM 1950 TO 1972 INCLUSIVE
Fire and Police Station Bonds Sewer Bonds
Water Bonds
Principal 15,000.00 297,000.00 118.000.00 430,000.00
Interest 1,463.50 75,652.50 15,870.00 92,986.00
16.463.50 372,652.50 133,870.00
522,986.00
OUTSTANDING BONDS AND NOTES, DECEMBER 31, 1949
1934 Fire and Police Station Loan Bonds, Issued December 31, Balance December 31, 1949
1934 15,000.00 3,000.00
1938 Sewer Loan Bonds, Issued May 1, 1938 Balance December 31, 1949 70,000.00
Due May 1, 1950, Nos. 68-71 @ 2 3/4 % (Payable at National Shawmut Bank, Boston, Mass. )
5,000.00
1938 Sewer Loan Bonds, Issued September 1, 1938 Balance December 31, 1949 227,000.00
Due September 1, 1950, Nos. 133-144 @ 2 3/4 % (Payable at National Shawmut Bank, Boston, Mass. )
12,000.00
Highways and Bridges
198, 448.95
Charities and Veterans Benefits 248,819.48
1947 Water Loan Bonds, Issued January 1, 1947
Balance December 31, 1949 36,000.00
Due January 1, 1950 Nos. 5-6 @ 1 3/4 %
2,000.00
Balance December 31, 1949
26,000.00
Due January 1, 1950 Nos. 5-6 @ 1 3/4 %
2,000.00
Balance December 31, 1949 36,000.00
Due January 1, 1950 Nos. 5-6 @ 2%
2,000.00
1948 Water Loan Bonds, Issued July 1,1948 Balance December 3, 1949
20,000.00
Due July 1, 1950 Nos. 6-10 ( All payable at National Shawmut Bank, Boston, Mass.)
5,000.00
No Outstanding Temporary Loans December 31, 1949 Tax Title Loans paid in full on April 22, 1949
Statement of Bonded Indebtedness December 31, 1949
Issued
Balance
80,000.00
15,000.00
136.000.00
70,000.00
1938 Sewer Bonds (Sept. )
359,000.00
227,000.00
1947 Water Bonds
110,000.00
98,000.00
1948 Water Bonds
25.000.00
20,000.00
Total Bonded Debt
710,000.00
430,000.00
RECAPITULATION OF RECEIPTS AND EXPENDITURES
Cash on Hand January 1, 1949 Receipts :
138, 673.51
General Revenue 1,148, 643.35
Commercial Revenue
686,851.97
Refunds
29,425.74 1,864,921.06
66.224.66
Transfers Total Receipts, Refunds and Transfers
2,069,819.23
Expenditures : General Government Protection of Persons and Property
53,602.08
142,763.16
Health and Sanitation
35,704.81
Education and Libraries
415,642.89
Recreation and Unclassified
32,213.24
Enterprise and Cemeteries
85.892.77
Interest and Maturing Debt
388.875.76
Agency and Trust
150,778.74
Refunds Transfers
7.675.31
1,760.417.19 66.224.66
Total Expenditures, Refunds and Transfers
1,826.641.85 243,177.38
Cash on Hand December 31, 1949
2,069,819.23
1934 Fire and Police Station Bonds 1938 Sewer Bonds (May)
Due December 1, 1950, Nos. 66-68 :@ 3 1/4 % (Payable to National Shawmut Bank, Boston, Mass. )
71
ASSETS
Cash
General In Banks and Office
243,177.38
Special Deposits: Surplus War Bonus
723.01 100,00
244,000.39
Accounts Receivable :
Taxes
Levy of 1945 and Prior Years: Real Estate
25.17
Levy of 1948:
State Aid To Highways
4,900.39
Real Estate
1,092.86
Personal
3.99
Poll
2.00
Levy of 1949:
Real Estate
62.678.07
Personal
2,701.36
Poll
72.00
Estate of Deceased Persons
7,409.90
Motor Vehicle Excise: Levy of 1948
47.37
Levy of 1949
6,475.28
80,508.00
Reserve For Petty Cash Advance
100.00
Surplus War Bonus
723.01
Sale of Cemetery Land
4,149.00
Reserve For Payment of Sewer Loans
7 185,78
12,157.79
Apportioned 1949
459.96
Apportioned 1949 Interest
64.26
579.17
Tax Titles:
124,746.89
Tax Possessions
Tax Titles
124.746.89
Departmental:
Tax Possessions
115,471.84
Sewer Rentals
Departmental
16,857.61
June 1949
219.15
December 1949
1,134.63
Temporary Aid
120.00
0. A. A. Aid
320.02
0. A. A. State
5,018.98
A. D. C. Aid - State
3.028,46
9,841.24
Water Rates:
Annie May Kimball Library Fund
47.88
December 1943
2.00
June 1944
3.89
June 1945
5.00
December 1945
15.00
June 1946
27.81
December 1946
41.07
Nantasket Maintenance
147.99
June 1947
8.00
M. D. C. Water
13,410.20-
December 1947
241.34
June 1948
1,023.11
December 1948
1,911.58
June 1949
4.384.06
December 1949
9.225.12
16,887.98
Reserve
16,345.29
Levy of 1948
6,943.42
Added to 1949 Taxes
1.111.89
Levy of 1949
1
6,582.77
Overlays 1938 1946
18.75 54.15
72.90
Withholding Tax Deductions: On 1950 Receipts
308.82
County Aid To Highways
3,352.12
Unprovided For Accounts:
Chapter 90 Central St. Contract 11329
1,222.74
Chapter 90 Maintenance
879.78
2,102,52 631, 143. 13
LIABILITIES AND RESERVES
Sewers: - Special Assessments
Apportioned 1948
7.65
Apportioned 1948 Interest
.92
Revenue Reserved Until Collected:
Motor Vehicle Excise Tax
6,773.63
Sewer Assessment
829.86
State and County Aid to Highways
8,252.51
Water
18, 621,13
291, 553.47 147.23
Trust Funds Income:
George M. Wilson Library Fund
120.88
Benjamin' N. Johnson Library Fund
47.47
Ora Maitland Kimball Welfare Fund
746.21
Cemetery Perpetual Care Funds
2.943.83
3,906.27
Tailings: Uncollected Checks
238.33
State Taxes and Assessments:
Charles River Basin
817.81
Metropolitan Parks Boulevards
55.85
14,431.85
County Taxes and Assessments: Tuberculosis Hospital
1,794.32
Overlays! Reserved for Abatement:
Water Liens:
State Taxes and Assessments: Metropolitan Park Reservations Abatement of Smoke Nuisance Audit Municipal Accounts North Shore Mosquito Control
3,647.33 169.74 2,459.14
1.000.00
20,676.21
Advance for Petty Cash
County Taxes and Assessments: County Tax
8,706,45
31.995.16
115,471.84
Excess Proceeds: Sale of T.T. Land Of L. V.
App. Sewer Assessments Added to Taxes: 1948 Assessment 1948 Interest 1949 Assessment 1949 Interest
7.65 . 92 230.99 22,45
262.01 885.16
Re-investment of Trust Funds Agency and Trust:
Blue Cross and Shield Deductions
102.60
Reserve for Payment of Debt. Premiums on Water Loans
78.70
Sale of Town Owned Land
1,300.00
Appropriation Balances:
Assessors: Appellate Tax Board Appeals Renew Plans|
5,000.00
101.51
5,101.51
Highways: Commitments
4.832.01
New Machine and Equipment
671.37
Chap 90 Golden Hills Rd.
847.03
Chap 90 Central St.
1,608.72
Chap 90| General
1,884.93
Resurface Guild Rd.
172.09
Surface Drain - Denver St.
1,818.40
:Surface|Drain - Hayden Rd.
795.40
12.629.95
Refund Pin Ball Machine Licenses 1948
257.95
V. F. W. Rental
238:88
Purchase Lot A49, Plan 1022
271.50
Water. Extension; Ballard Street
7,799.35
2,009.48
Water Extension - Hawkes Street
397.03
Fill and Grade; Riverside Cemetery
5,000.00
Excess and Deficiency Surplus Revenue
238.582,47
631, 143.13
DEFERRED REVENUE
Apportioned Sewer Assessment not Due Apportioned Sewer Assessment Revenue: Due in 1950
5,310.12
1951
858.96
1952
473.96
1953
253.64
1954
206.04
1955
206.03
1956
206.02
1957
86.16
Suspended Sewer Assessments
245.93
245.93
Suspended Sewer Assessment Revenue
5.556.05
5.556,05
DEBT ACCOUNT
Net Funded or Fixed Debt Fire and Police Station Loan Sewer Loans Water Loans
430,000.00
15,000.00 297.000.00
118.000.00
430,000.00
430,000.00
TRUST ACCOUNT
Trust Funds - Cash and Securities George M. Wilson - Library Fund Benjamin N. Johnson - Library Fund Cemetery Perpetual; Care Funds Post War Rehabitation Fund
159,861.09
2,100.00 5.126.97 152,209.69
424.43
159,861,09
159,861,09
CONTRIBUTORY RETIREMENT FUNDS
Retirement Funds - Cash and Securities
127,559.61
60,169.32
Annuity Savings Fund Annuity Reserve Fund
6,834.01
Pension Fund
57,786.83
Military Service Fund
2,151.01
Expense Fund
618,44
127.559.61
127.559.61
3 1729 00051 5616
SAUGUS PUBLIC LIBRARY
3,019.31
Purchase Lot A35, Plan 2023
M. D. C. Water Mains
72
For Reference Not to be taken
from this library
SCHOOL INFOR
School Calendar
Fall Term, 1949: opened September 7, 1949; closed De- cember 22, 1949. Winter Term (first half) : opens January 3, 1950; closes February 17, 1950. Winter Term (second half) : opens February 27, 1950; closes April 14, 1950. Spring Term: opens April 24. 1950; closes in June 1950, the exact date depending upon the number of school days lost because of bad weather
No-School Signals
Elementary Grades: 8:00 AM 2-2 (two rounds sounded) on fire alarm whis-
tle means no morning session for the first six grades and the Special Class at the Sweetser School. Between 6:30 AM and 8:00 AM no-school announcements will also be given over radio stations WNAC, WBZ, WCOP, WESX and WLYN. 12:45 PM 2-2 (two rounds sounded) on fire alarm whis-
tle means no afternoon session for the first six grades. Between noon and 1:00 PM no-school announcements will be given over as many of the radio stations listed above &s possible.
High School and Junior High Schools: 6:45 AM 2-2 (two rounds sounded) on fire alarm whis-
tle means no session for high and junior high schools all day. Between 6:30 AM and 8:00 AM no-school announcements will be given over radio stations WNAC, WBZ, WCOP, WESX and WLYN.
School Telephones
Armitage School
8-1090
North Saugus School 8-1098 Ballard School
8-1091
Roby School
8-1099
Cliftondale School
8-1092
Oaklandvale School 8-0731
Emerson School
8-1093
Centre School 8-1388
Felton School
8-1094
High School
8-0260
Lynnhurst School
8-1095 Supt's Office
8-0775
Sweetser School
8-1097
Guidance Office
8-1699
Business Office (High School) 8-1420
AT YOUR SERVICE
For information on:
Call:
At :
AMBULANCE
Police Department
Assessors
Accountant
Birth Certificates
Town Clerk
8-2420 8-2420
Building Permits
Building Department
Burial Permits
Health Department
8-2420
Cemetery
Cemetery Department
8-2420
Cemetery Deeds
Cemetery Department
8-2420
Death Certificates
Town Clerk
8-2420
Dentist
Health Department
8-2420
Dog Licenses
Town Clerk
8-2420
Elections Employment
Town Manager
8-2420
FIRE
Fire Department
8-0108 8-2420
Fishing & Hunting Licenses
Fuel Oil Storage
Fire Department
8-0108 8-2420
Garbage Collection Health
Health Department
Library
Public Library
Licenses
Town Clerk
Lights, Streets
Public Works
Maps, Official
Public Works
Marriage Certificates
Town Clerk
Milk Inspection
Health Department
Municipal Pensions
Accountant
Old Age Assistance
Bureau of Old Age Assistance Town Clerk
Planning
Planning Board
Plumbing Permits POLICE
Police Department
8-2420 8-2420
Retirement
Accountant
8-2420
Sewers
Public Works
8-2420
Street Maintenance
Public Works
8-2420
Tax Assessments
Assessors
8-2420
Tax Collections
Tax Collector
8-2420
Trees
Public Works
8-2420
Veterans' Benefits
Veterans' Department
8-2420
Veterans' Services
Veterans' Department
8-2420
Voting, Registration, etc. Water Weights & Measures
Sealer of Weights & Measures
8-2040
Welfare
Board of Public Welfare
8-2420
Zoning
Inspector of Buildings
8-2420
In the event that service rendered by any Town department is unsatisfactory, if you have any suggestions to make as to its improvement, or any question regarding your Town's govern- ment, you will favor those who serve you if you will call:
TOWN MANAGER AT 8-2420
8-2420 8-2420 8-2420 8-2420 8-2420 8-2420 8-2420 8-2420 8-0105
Ordinances, Town
Building Department
Purchasing
Town Manager
Rubbish & Ash Collection Schools
Public Works
School Superintendent
8-0775
Town Clerk
8-2420
Public Works
8-2420
Entertainment Licenses
Town Clerk
Health Department
8-2420 8-0530 8-2420 8-2420
Town Clerk
8-2420 8-2420
Town Clerk
8-0105 8-2420 8-2420
Assessments Bills & Accounts
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