USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1950 > Part 6
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Taxes : Levy of 1948 Personal Poll
3.99 2.00
5.99
Total for General Revenue
1,159,601.05
COMMERCIAL REVENUE
Special Assessments Sewers :
Apportioned 1949
197.27
Taxes: Levy of 1950
Real Estate
675,917
6.45
Personal
73,288.94
Apportioned 1950 Interest
193.64
Paid in Advance
21.00
3,164.72
Privileges:
Motor Vehicle Excise: Levy of 1948
.2.86
Victuallers
385.00
Entertainment
620.00
Theatre
200.00
Juke Boxes and Pin Ball Machines
2,954.00
Bowling and Pool
12.00
Auctioneer and Grove
6.00
Auto Dealers
180.00
Junk
20.00
Miscellaneous
5.00
Gasoline
4.00
Furniture
5.00
Managers Department: Town Hall Rentals
170.00
Con. Mat. Barn Rental
300.00
Town Farm Barn Rental
897.50
Town Farm Golf Lease
2,250.00
Equipment Sale
76.00
Retaining Fee
10.00
Mortgages
1,138.50
Mortgage Discharges
7.00
Certified Copies
35.50
Business Certificates
17.00
Water Lien Releases
72.00
Public Works Department:
Use of Dump
379.00
Sale of Maps
64.00
Sale of Junk
289.39
Meter Test
3.00
Damages
447.58
Use of Hydrant
1.00
City of Melrose
20.00
Gas Tax Refund
48.54
Deisil Oil Tax Refund
65.31
1,317.82
Grants and Gifts
0. A. A. Aid
94,832.85
Treasury :
Land Court Costs Tax Title Releases
94.00
179.60
A. D. C.
Administration
791.95
111,324.92
From the Commonwealth: Income Tax
135,439.81
Costs on M. V. Excise
112.05
Corporation Tax
45,475.22
180,915.03
Costs on Poll Taxes
175.75
Costs on Water Rates
447.55
1,282.89
Town Clerk:
Marriage
14.00
First Iron Works Rental
1.00
Car Damage
32.25
Bond Premiun Return
14.25
3,751.00
Tax Certificates
330.00
Gasoline Registration
22.00
Dog Fees
341.80
Hunting and Fishing Fees
177.50
2,665.30
Tax Title Redemptions
13,184.61
Tax Possession Sales
10,872.43
24,057.04
From the Federal Government:
O. A. A. Administration
4,387.48
85.60
A. D. C. Aid
11,312.64
Tax Collector:
Costs on Property Taxes
247.54
Taxi
6.00
Golf Driving
20.00
Firearms
15.00
758,972.84
Licenses and Permits :
Liquor and Malt Beverages
15,332.00
Levy of 1949
6,448.69
Levy of 1950
76,491.12
82,942.67
Total for Assessments and Privileges 86,107.39
COMMERCIAL REVENUE -
DEPARTMENTAL
GENERAL GOVERNMENT
19,794.00
From the County: Dog Licenses Court Fines
3,418.22 2,214.70 5,632.92
Taxos : Levy of 1949
Real Estate Personal Poll
54,479.53 1,737.48
16.00
56,233.01
Apportioned 1949 Interest 21.40
Apportioned 1950
2,731.31
756.45
Water Shed Tax Poll
9,010.00
Total for General Government 6,531.31
PROTECTION OF PERSONS AND PROPERTY
Superintendent of Buildings : Building permits Insulation Permits Signs over Sidewalks Permits
1,365.00 12.00
24.00
Excavation Permits
40.00 1,441.00
Sealer of Weights and Measures : Sealing Fees Massachusetts Licenses
212.20
100.00
312.20
Police Department : Revolver Permits
43.00
Damage
5.00
Sale of Junk
1.02
Signs
1.00
Sale of Seized
67.85
117.87
CHARITIES AND VETERANS BENEFITS
Old Age Assistance Aid: From the State From Cities and Towns From Recoveries From State Koal Tax
76,929.00 3,165.01 142.43 3,890.66 84,127.10
Aid To Dependent Childred: From the State
9,504.51
9,504.51
Temporary Aid : From the State
1,568.43
From Cities and Towns
1,352.72
2,921.15
Veterans' Benefits :
From the State
5,004.63
5,004.63
Total for Charities and Veterans' Benefits 101,557.39
EDUCATION AND LIBRARIES
School Department: From the State
7,047.62
Out of Town Tuition
280.76
Miscellaneous Misc. Tuition 102.66 149.69
Rental 20.00 7,600.73
Libraries :
Book Fines
694.76
694.76
City of Lynn
56.00 3,158.89
Sewer Division; Public Works Dept.
Sewer Rentals:
1949 June
101.26
1949 December
864.65
1950 June
3,319.58
1950 December
2,708.59
Added to 1949 Taxes
24.26
Added to 1950 Taxes
295.13
1950 Installations
155.71 7,469.18
Total for Health and Sanitation 10,628.07
HIGHWAY AND BRIDGES
Chapter 90 Construction:
Contract 11757 Central Street
From the State
388.92
From the County
194.46
Contract 11651 Maintenance :
From the State
961.05
Contract 12621 Ballard Street
From the State
From the County
2,978.92
10,481.21
INTEREST
On 1949 and Prior Taxes On 1950 Taxes
210.84
On 1949 M. V. E. Taxes
23.62
On 1948 M. V. E. Taxes .25
On 1950 M. V. E. Taxes
33.00 1,399.35
On Tax Title Redemptions On Trust Fund
2,959.57
2,959.57
Insurance :
Compensation Insurance
316.06
316.06
316.06
ENTERPRISE AND CEMETERIES
Water Department: Water Rates
69,311.04
Water Liens Added to Taxes
1,838.91
Construction Contribution
930.74
72,080.69
Cemetery Department : Sale of Lots and Graves
1,090.00
Care of Lots
1,470.85
Internment Fees
4,728.50
Foundations
19.28
Rent Interest on P. C. Funds
385.00
3,245.27
11,768.90
Total for Enterprise and Cemeteries
83,849.59
Total for Highways and Bridges 10,481.21
469.50
Dental Clinic
154.50
T. B. Hospital and Care
315.00
Plumbing Permits
542.50
Miscellaneous
3.54
Mass. Subsidies
1,017.57
Mass. Cont. Disease
600.28
Total for Protection of Persons & Property 1,871.07
HEALTH AND SANITATION
Health Department : Licenses and Permits
Total for Education and Libraries 8,295.49
RECREATION AND UNCLASSIFIED
1,131.64
Johnson Library Fund Wilson Library Fund Kimball Library Fund Kimball Welfare Fund Premium on School Bonds Accrued Interest on School Bond
125.00 52.50 75.00 125.00
Total for Interest
377.50 7,338.00 155.56
12,229.98
AGENCY AND TRUST
Cemetery P. C. Bequests Dog Account
3,890.00 4,211.20
Withholding Tax Deductions
54,658.06
Blue Cross and Blue Shield 6,870.51
Dept. of Conservation - Licenses
1,373.75
Guarantee Deposits
143.
School Milk Fund
3,425.44
School Athletic Fund
387.69
Tailings
37.35 74,987.20
TRANSFERS
Reserve Fund From:
Dog Account 3,418.22
Income on P. C. Funds 2,943.83
Reserve for Payment of Sewer Bd7,185.78
Excess and Deficiency 95,282.50
Overlay Reserve
8,406.20
Sidewalk Construction 5,000.00
Sale of Real Estate
1,300.00
123,536.53
Total Transfers
130,898.85
Total Receipts, Refunds and Transfers Cash Balance on Hand January 1, 1950
2,371,008.99 243,177.38 - 2, 614, 186,37
1950 EXPENDITURES General Government
Finance Committee
Salaries and Wages: Secretary
100.00
Expenses:
Dues
10.00
Postage
2.00
Supplies
8.35 20.35
120.35
Total for General Revenue
1,159, 601.05
Total for Commercial Revenue
1,061,854.76
Total of General and Commercial Revenue
2,221,453.81
DEPARTMENTAL REFUNDS
Old Age Assistance
2,715.79
Aid to Dependent Children
220.05
Temporary Aid
102.95
Veterans' Benefits
School Department
Fire Department
2.31
Water Department
13,421.78
Highway Department
111.72
Building Repair & Maint. Dept.
11.57
Health Department
7.96
Cemetery Department
4.20
Administrative Assistant
110.00
Expenses :
Dues
32.25
Subscriptions
57.00
Printing and Advertising
145.88
Stationery and Postage
30.12
Telephone
101.87
Supplies
108.37
Bond
150.00
Postage Machine - Rent & Maint.
108.24
Car Operation Car & Personal Expenses
348.19
Hearing Transcripts
10.00
Out of State Travel
369.93
1, 531.15
10,937.03
2,509.56
Manager
Salaries and Wages:
Manager
8,671.88
Clerk
624.00
Manager's Department
65.90
Library Department
7.92
Insurance
167.35
Public Works Department
9.80
Playground Department
61.39
Election and Registration
2.00
Tree and Moth
41.50
Post War Rehabitation
885.16
18,654.33
18,654.33
Selectmen
Salaries and Wages :
Chairman
459.36
Other Members (4)
1,632.71
2,092.07
Expenses :
Dues
75.00
Printing and Advertising
95.55
Stationery and Postage
116.84
Legal Services
18.75
Supplies
60.35
Hearing Transcripts
51.00
417.49
INDEBTEDNESS
Temporary Loans in Anticipation of Taxes 265,000.00 Hurd Avenue School Bonds 400,000.00 665,000.00
Total for Indebtedness
665,000.00
Total for Agency and Trust 74,987.20
7,362.32
Total for Refund
69.30
9,405.88
Assessora
Salaries and Wages:
Chairman Member Member - Full Time Clerk (1)
600.00 400.00 3,152.50 1,955.00
6,107.50
Expenses : Dues
6.00
Printing and Advertising
1.00
Stationery and Postage
226.00
Supplies
287.37
Telephone
91.45
Searching Records
311.49
Transportation
200.90
Listing
35.00
Binding
15.25
Association Meetings
66.31
I. P.M. Billing Service
1,172.26
Tax Appeal Board
2,983.15
5,396.20
11,503.68
Law
Salaries and Wages : Town Counsel
1,200.00
1,200.00
Expenses :
Court Appearances
150.00
Recording Fees
154.50
Legal Services
367.45
Supplies
15.00
Dues
10.00
Medical Examination
15.00
Releases
35.86
Photostatic Prints
16.00
763.81
1,963.81
Telephone
45.72
Binding
5.00
409.23
5,254.73
Treasury
Salaries and Wages :
Treasurer
663.48 4,205.50
4,868.98
Expenses :
2.00
Printing and Advertising
174.57
Stationery and Postage
104.47
Election and Registration
Salaries and Wages: Registrars (3) 450.00
Clerical
290.00
Expenses :
Precinct Officers
3,272.00
Inspectors
18.00
Clerical
1,310.00
Police
612.00
Janitors
228.00
Director
500.00
Accountant
175.00
Labor
56.16
Printing and Advertising
1,762.26
Expenses :
2.00
Printing and Advertising
236.56
Stationery and Postage
468.72
Supplies
248.99
Bond
359.25
Insurance
156.33
Recording Fees
34.12
Telephone
86.45
Equipment Rental
33.75
1,626.17
8,821.67
Town Clerk
Salaries and Wages : Town Clerk
364.00
364.00
Expenses :
Printing and Advertising
393.75
Stationery and Postage
1.95
Supplies
68.95
Bond
7.50
Dues
5.00
477.15
841.15
Supplies
117.76
Telephone
57.18
Bond
258.50
Insurance
156.33
Express
2.57
Equipment Rental
33.75
Tax Title Expense
1,169.09
Registration of Town Notes
10.00
2,086.22
6,955.20
Tax Collector
Salaries and Wages :
Collector Clerical (2)
4,407.00
7,195.50
Supplies
105.50
Booth Equipment
73.51
Rental
15.00
Recount
20.00
8,177.43
8,917.43
Planning Board
Salaries and Wages : Planner Clerical Expenses : Dues
169.80 126.00
595.80
26.00
Printing and Advertising
87.43
Stationery and Postage
2.87
98.96
Blue Prints Supplies
47.78
Telephone
169.44
440.57
1,036.37
Board of Appeals
Salaries and Wages :
200.00
200.00
Expenses :
41.13
Binding
3.50
44.63
244.63
Accounting
Salaries and Wages:
Accountant
2,733.00 2,112.50
4,845.50
Expenses :
Dues
28.00
Association Meetings
81.10
Printing and Advertising
66.50
Supplies
182.91
Supplies
8.09
Delineation of Charts
Secretary
Clerk (1)
Clerical (2)
Dues
740.00
2,788.50
Dues
Tires, tubes and repairs Radio Maintanance Uniforms : Luncheons for Prisoners
418.26 324.86 589.22 19.75
2,376.73 589.22 19.75 53,537.48
Town Hall
Expenses : Fuel
Light
Supplies Water
1,207.49 536.99 37.04 42.93 1,824.45
1,824.45
Public Works
Expenses :
Telephone
479.09
Fuel
637.61
Supplies
273.45
Light
201.60
Truck Registration
24.00
Equipment Repair
27.23
Water
20.00
Express
1.10
Advertising
13.50
Legal Service
20.60
Engineering Expense
144.55
1,842.73
1,842.73
Expenses : Administration
243.20
Printing and Advertising
5.50
Supplies
19.15
Medical
28.00
295.85
Expenses : Station
Supplies
328.85
328.85
Equipment and Operation:
New Equipment
257.15
Equipment Repairs
670.05
Finance Committee
45.00
95.00
120.35
19.65 40.44
Selectmen
150.00
2,400.00
2,509.56
Manager
24.00
10,918.90 10,937.03
5.87
Planning Board
4,015.00
1,036.37
2,978.63
Board of Appeals
250.00
244. 63
5.37
Accounting
100.00
5,879.00
5,254.73
724.27
Treasury
6,958.33
6,955.20
3.13
Collector
8,856.99
8,821.67
35.32
Assessors
5,000.00 .,185.43
1,600.00
1,963.81
77.2
Town Clerk
80.00
764.50
841.15
3.35
Election and Registration
1,275.00
7,753.00
8,917.43
110.57
Town Hall
1,840.00
1,824.45
15.55
Public Works Admr.
9.80
1,835.00
1,842.73
2.07
Labor
504.91 88.00
592.91
592.91
Totals 5,000.00 2,310.29 61,595.72 62,772.79
6,133.22
PROTECTION OF PERSONS AND PROPERTY
Building Repairs and Maintenance School Buildings
Salaries and Wages:
Superintendent
1,957.25 4,059.94
6,017.19
Chief
3,835.00
Officers and Patrolmen
43,747.72
Reserve Officers
1,523.80
Plumbing
986.00
Masonry
490.00
Expenses : Administration
Telephone
988.51
Roofing
45.00
Printing and Advertising
63.24
Electrical
561.93
Stationery and Postage
18.00
Supplies
24.47
Heating Repairs
1,566.63
Cesspool cleaning
307.72
Misc. Repairs
399.76
Laundry
13.66
Curtains
41.00
Supplies
1,366.97
Lumber, doors, windows, hardware
1,640.96
Paint and supplies
899.12
Filing saws
14.75
Equipment and Repairs Gasoline and Oil
1,024.31
1950
1951
*
From Transfer 1950 1949 Refund
Credits Expended
or Surplus
Gasoline and Oil
329.64
Tires, tubes and repairs
199.68
Hose
225.00
New Car
854.95
Use of car
35.00
2,571.47
Uniforas
453.45
Chemical and Oxygen
148.33
Labor
16.29
Hydrant Rental
2,600.00
Fire Alarm
1,938.45
68,813.96
Forest Fires
Expenses :
3,838.00
Officers and Firemen
54,938.78
Call Firemen
1,624.94
Reserves
62.55
60,461.27
Fuel
1,031.33
Light and Power
645.13
Supplies
21.29
Water
90.15 1,787.90 1,787.90
(See Building Repairs & Maint. for Custodians Salary)
Fire
Salaries and Wages:
Chief
Total for General Government
Summary for General Government
To
8,430.00 11, 503.68
2,111.75
Law
411.06
Expenses :
Carpentry
561.92
Matron
125.00
49,231.52
Roofing-contract
3,626.00
Plastering
120.75
Dues
10.50
1,134.72
Expenses : Station
Supplies
141.88
Medical
30.00
185.54
Equipment and Operation:
609.30
Supplies
Police
Salaries and Wages:
Maintenance men' (2)
Telephone
62,772.79
Fire and Police Station Maintanance
Expenses :
-
Express Truok operation Printing Telephone
198:73 11.33 4.09 12,862.69
18,879.88
Other Buildings
Salaries and Wages :
Superintendent
1,957.25
Maintenance man (2)
296.00
Town Hall Custodian
2,522.50
Fire & Police Sta. Custodian
2,470.00 7,245.75
Stationery and Posbage
10.00
Supplies
120.81
Transportation-Agent
372.00
Dues
26.00
Supplies
86.55
Subscription
8.00
Paint & supplies
522.29
Lumber, doors, window, hardware
436.34
Supplies
239.01
Cleaning
8.00
Misc. repairs
162.36
Truck operation
24.75
Use of car
313.75
Telephone
53.09
2,316.01
9,561.76
Sealer of Weights and Measures
Salaries and Wages : Sealer
720.00 30.00
750.00
750.00
Tree and Moth
Salarios and Wages : Labor (2)
4,490.01
4,490.01
Expenses :
Supplies
462.03
Equipment and Repairs
444.96
Advertising
2.50
Truck-now
1,330.12
Contract Tree Work
200.00
Gas & Oil
168.78
Garage Rent
24.00
2,632.39
7,122.40
Total for Protection of Persons & Property
161,046.29
Summary for Protection to Persons and Property
From Transfers Refunds
1950 Credits
1950 Expended
or surplus
Police
267.01
55,647.00
53,537.48
#2,308.90
Fire and Police Station
1,800.00
1,787.90
12.10
Fire
2.31
72,786.24
69,406.87
*1,048.45
Bldg. Repair and Maint.
11.57
28,957.49
28,441.64
527.42
Sealer
750.00
750.00
Tree and Moth
9,360.00
7,122.40
2,237.60
Totals
280.89
169,300.73
161,046.29 * 3,357.35
HEALTH AND SANITATION
Health
Salaries and Wages: Board Members Agent Nurse
600.00 3,464.50 2,281.50
6,346.00
Expenses :
Administration:
Telephone
57.18
Printing and Advertising
130.76
Expanses :
Plumbing
12.35
Painting
190.00
Carpentry
305.90
Heating
48.17
Express
32.02
Relief Inspector
204.00
Hearing Transcripts
23.05
1,070.37
Department Car Expense :
133.69
Car Registration
2.00
Car repairs
92.34
228.03
Laboratory Expense :
Permit
5.00
Equipment
56.34
61.34
Clinics:
500.00
Dog
10.00
Diphtheria
60.00
570.00
Vital Statistics
28.50
T. B. Hospital Board and Care
Medicine and Medical Care
Anti-Rabic Treatment
38.50
Removing Dogs Head
2.00
Burying Animals
45.00
Garbage Contract
5,262.53
18,069.98
Removal of Ashes
Salaries and Wages:
Administration: Superintendent Clerical
323:3
763.18
Labor
14,079.54
Expenses :
Gasoline and 011
757.98
Tires, tubes and repairs
89.61
Equipment Repairs
450.33
1,297.92
16,140.64
Sewer Maintenance
Salaries and Wages:
Administration:
Superintendent
259.67
Clerical
541.75
Engineering
288.97
1,093.39
Labor
169.39
Printing and Advertising
20.13
Station Maintenance Fuel
531.01
Water
10.00
Light and power
2,754.98
Supplies
88.74
Repairs
293.36
Gasoline
85.92
3,764.01
# 1951
1949
To 1951
*
67.63
2,333.23
5,177.98
Gasoline and oil
Dental
Expenses :
Construction: Digging tranch Pipe Supplies Outfall Sewer-Lynn
150.00 146.88
19.75
316.63 421.00
5,784.55
Sewer - Hurd Avenue School
Expense :
Borings
253.27
253.27
Total for Health and Sanitation
40,248.44
Summary For Health and Sanitation
From 1949
Transfers Refunds
1950 Credits
1950 Expended
To 1951 *
or Surplus
Health
7.96
18,171.00
18,069.98
108.98
Ashes
1,300.00
S' 14, 842.72
16,140.64
2.08
Sewers
4, 526.00
S 1,262.78
5,784.55
4.23
Sewer-Hurd Avenue School
5,000.00
253.27 4, 746 373
40,248.44 4,862.02
Expenses : Town Streets Salem Turnpike
22,152.54 650.01 22,802.55
New Machinery and Equipment
Expenses : Pump ¿ Ton Truck Coupe Sweeper Rubbish - Loadpacker
510.24 912.30
845.00 4,000.00
7,300.00
Line Marker
586.04
Steam Cleaner
110.00
Sewer Cleaner
1,207.00
Pipe and Leak Locator
517.62 6.26
16,324.46
Chapter 90
Maintenance
Expenses : Advertising Materials Labor
7.00 2,685.67 144.60 2,837.27
Chapter 90 Ballard Street Contract 12621
Expenses : Advertising Materials Contract
18.78 528:70
11,916.72
12,455.20
15,292.47
Administration: Superintendent Clerical Engineering
2,077.44 1,187.95 4,912.63
8,177.98 25,068.79
Labor
Expenses :
Supplies
644.69 162.65
Gasoline and Oil
1,504.24
Sand, stone, cement
1,170.28
Pipe
3.44
Bitumols
28,949.02
Signs
309.63
Frames and grates
239.00
Fire, tubes and repairs
729.29
Heating repairs
1,280.00
Express
5.10
Cleaning drains
231.20
Hired Sweeper
2,513.80
Advertising
13.00
Hired shovel
351.00
Light
15.20
Registration
2.00
Filing fee
5.00
Equipment Repair
1,998.20
40,126.74
Snow and Ice
Administration : Superintendent Clerical Labor
259.68 134.87
394.55 171.85
Expenses :
Gasoline and oil
30.90
Sand and galt
1,902.99
Supplies
908.63
Repairs
473.16
Plowing
566.30
3,881.98
77,821.89
From 1949
Transfers Refunds
1950 Credits
1950 Expended
To 1951* or surplus
Highways
4,832.01
11.72
411, 000.00
$ 33,813.17
77,821.89
4,835.01
Street Lighting
23,420.67
22,802.2%
618.12
New Machine and Equipment
671.37
19,400.00
16,324.4
3,746.91
Chapter 90 Maintenance
(879.78)
961.05
3,000.00
2,837.27
244.00
Chapter 90 Ballard Street
24,000.00
12,455.20
*11,544.80
Totals
4,623.60
972.77 147,633.84 132,241.37
20,988 8
* To 1951
S From P. W. Salaries
CHARITIES AND VETERAN'S BENEFITS
Old Age Assistance - Aid
Expenses : Cash Cities and Towns
195,870.78 6,633.81
202,504.59 202,504.59
Old Age Administration
Salaries and Wages: Board
Agent Clerks (2)
518.31 2,694.65 3,274.00
6,486.96
S
Totals To 1951 From P. W. Salaries
7.96 45,102.50
HIGHWAYS AND BRIDGES
Highways
Salaries and Wages :
Total for Highways and Bridges
132,241.37
Advertising
Street Lighting
Summary for Highways and Bridges
Fuel
Expenses : Telephone Printing and Advertising
68.59
12.00
Stationery and Postage 300.13
Supplies
228.66
Association Expenses
13.40
Car Repairs
9.08
Gasoline and 01l
92.69
Insurance
16.50
Binding
2.00
7,230.01 743.05
Aid To Dependent Children - Aid
Expenses : Cash 29,613.79
Salaries and Wages:
Agent Clerical (2)
477.00
761.44
Expenses :
Association Expense
6.25
767.69
Public Welfare - Temporary Aid
Salaries and Wages :
Agent
284.44
Clerical (2)
318.00
602.44
Expenses :
Administration:
Telephone
21.83
Supplies
23.16
Gasoline and 011
6.90
Association Expense
6.00
Aid :
Cash
3,545.60
Groceries
1,335.53
Board and Care
3,254.64
Medicine and Medical Care
2,338.53
Clothing
84.26
Fuel
154.45
Cities and Towns
8,789.87
Institution
1, 626.77
Burials
322.00
21,451.65
22,111.98
Veterans Benefits
Salaries and Wages:
Director
Expenses :
Administration:
45.73
Stationery and Postage
20.00
Supplies
2.89
Dues
5.00
Association Expense
18.50
92.12
Aid:
Cash
11,513.00
Groceries
943.45
Fuel
28.37
Medicine and Medical Care
1,715.06
14,199.88
15,748.00
Total for Charities and Veterans Benefits
277,976.06
Summary of Charities and Veteran's Benefits
To 1951 .
From 1949
Transfers Refund a
19 50 Credits
1950 Expended
or Surplus
O. A. A.
Aid
2,828.55
208,915.13
202,504.59
9,239.09
O. A. A. Administration
8,120.73
7,230.01
890.72
A. D. C. Aid
220.05
32,812.64
29,613.79
3,418.90
A. D. C. Administration
1,210.25
767.69
442.56
Temporary Aid
1,902.95
20,292.50
22,111.98
83.47
Veteran's Benefits
3,773.75
12,000.00
15,748.00
25.75
8,725.30
283,351.25
277,976.06
14,100.49
Education and Libraries Schools
Salaries and Wages : Superintendent
5,907.76
Teachers
321,520.04
Clerical
5,289.34
Nurse
2,925.80
Custodians
37,256.23
Bank Director
1,628.04
Physicians
1,600.00
Expenses :
Administration:
Telephones
1,163.17
Printing and Advertising
'124.61
Stationery and Postage
185.50
Association Expense
43.12
Operation :
7,140.10
Supplies
202.02
Band
971.82
Fuel
16,421.54
Transportation of Pupøls
12,238.00
Lights
4,056.36
Equipment Repairs
230.17
Tuition
576.81
Support of Truants
276.28
New Equipment
7,855.89
Hand Writing Supervision
1,800.00
Visual Education
108.09
Laundry
88.02
Diplomas
225.40
Bus Tickets
25.00
Express
123.55
Special Police
21.00
Water
1,201.16
Sewer Rentals
302.45
Guidance
271.48
Tools
56.39
Care of Grounds
90.95
62,477.96 440,421.57
Trade School Tuition
Expenses :
City of Everett
1,856.29
City of Malden
305.01
City of Boston
1,112.43
City of Lynn
649.40
City of Somerville
382.85
City of Medford
39.25
Lynn Vocational
681.75
5,026.98 5,026.98
1,816.40
Books
8,195.48
Census
376,127.21
Totals * To 1951
Aid To Dependent Children - Administration
284.44
57.89
1,456.00
Telephone
School Lighting
Expenses : Eighta and Fixtures Installation
1,874.53 889.50
2,764.03
2,764.03
Libraries
Salaries and Wages:
Librarian
2,958.33
General Assistants
3,850.84
Custodians
751.00
7,560.17
Expenses :
Telephones
197.50
Printing and Advertising
42.25
Stationery and Postage
4.00
Supplies
172.57
Books
3,023.91
Periodicals
191.44
Fuel
345.96
Light
387.17
Sewer Rentals
12.00
Water
10.00
Book Cartage
106.00
Binding
289.52
Equipment Repairs
60.82
New Equipment
4.80
4,847.94 12,408.11
Total for Schools and Libraries
460,620.69
Summaries for Education and Libraries
From 1949
Transfers Refunds
1950 Credits
1950
To 1951 *
Expended
or Surplus
Schools
341.23
440,357.67
440, 421. 57
277 333
Trade School Tuition
5,050.00
5,026.98
23.02
School Lighting
3,000.00
2,764.03
35.97
Libraries
7.92
12,554.50
12,408.11
154.31
Totals # To 1951
349.15
460,962.17
460,620.69
690.63
Recreation and Unclassified Play grounds
Salaries and Wages:
Instructors
1,266.00 798.00 999.10
3,063.10
Expenses :
Moving Building
150.00
Printing and Advertising
21.01
Supplies
2,134.81
Stadium Grandstand
225.00
Light
32.98
Boilers
23.30
Water
50.68
Auto, Fire and Liab.
373.90
New Equipment
1,595.63
Employees Compensation
3,894.76
9,256.56
9,256.56
Repairs
663.46
Rentals
5.00
Transportation
38.00
Loam and Clay
354.50
Bituminous Walks
424.00
Fence
493.00
Contracts :
989.00
6,952.07
10,015.17
Police:
Roland L. Mansfield
1,299.96 520.00
Mrs. Peter Flaherty
1,724.06
James P. Sullivan John T. Stuart Fire:
2,275.00 5,819.02
Mrs. Lucy Mathewson
780.00
Mrs. Georgena Joy Ralph Berrett
1,852.50
3,152.50
World War 1 Veterans :
Edgar H. MacDougall
800.00
Ernest A. Merrithew
1,401.00
2,201.00
11,172.52
Contributory Retirement System
Expenses :
Pensions
5,535.00 400.00
5,935.00
5,935.00
Refund: Kenneth G and Ruth Stron Article 2 S.T.M. Oct. 23, 1950.
Expenses :
Refunded Tax Possession Sale
165.00
Reimburse Leo Cahill Article 66 A.T.M. 1950
Expenses :
Reimbursement - Medical
189.00
Purchase Land - David and Eleanor Chiofolo
Article 55 A.T.M. 1950
Expenses :
Purchase
650.00
Expenses : Contract
4,996.00
Expenses :
Flowers
144.00
Flags
121.50
Bands
350.00
Military
150.00
Markers
88.10
853.60
853.60
Town Report
Expenses :
Printing
625.00
Pictures
34.30 150.00
809.30
809.30
Insurance
Expenses :
Rental - V.F.W. Quarters
Expenses :
Lease
1949 Pin Ball License Fees
Expenses :
Refunded
1,144.50
1948 Pin Ball License Fees
Expenses :
Refunded
39.68
Expenses :
Judgements and Settlements
Bishnewski Property Damage
8,406.20
Maintenance Man
Labor
Designer
Purchase Bleachers
Article 7 S.T.M. Oct. 23, 1950
Holidays
Building Fire Schedule
4,739.60
731.00
Bituminous area
Departmental Pensions
Expenses
520.00
School Bond Issue
Expenses :
Bond Issue from Premium
1,100.60
Special - Hurd Avenue School Construction Article 17 - A. T. M. 1950
Expenses :
Advertising
142.13
Borings
198.51
Engineering
35.00
Filling
277.20
Pictures
11.32
Miscellaneous
8,000.00
8,668.46
8,668.46
Total for Recreation and Unclassified.
64,132.59
Summary of Recreation and Unclassified
From
Transfers
1950
1950
To 1951 *
1949
Refunds
Credits
Expended
or Surplus
Playgrounds
61.39 .40
10,000.00
10,015.17
46.22
Departmental Pensions
11,172.12
11,172.52
Contributory Retirement System
5,935.00
5,935.00
Refund-Kenneth G & Ruth E. Strom
165.00
165.00
Reimbursement-Loo Cahill
189.00
189.00
Purchase Land-D & E Chiofolo
650.00
650.00
Purchase Bleachers
5,000.00
1,000.00
853.60
146.40
Town Report
1,000.00
809.30
190.70
Insurance
860.77
8,395.79
9,256.56
Rental-v.F.W. Quarters
231.00
500.00
731.00
1,144.50
39.68
* 218.27
School Bond Issue
7,338.00
1,100.60
¥6,237.40
Hurd Ave School Construction
10,000.00 400,000.00
8,668.46 401,331.54
Totals
488.95 25,638.26 446,179.91
64,132.59 408,174.53
Total for Enterprise and Cemeteries Summary for Enterprise and Cemeteries
From 1949
Transfers Refunds
1950 1950 Credits Expended
To 1951 * or Surplus
Water
13,421.78
41,144.74
68,245.44
13,423.31
M. D. C. Water Mains
2,009.48
2,009.48
Comtery
3,248.03
16,888.67
19,899.31
237.39
Totals
2,009.48 16,669.81 85,135.64
90,154.23
13,660.70
INTEREST AND MATURING HEBT
Maturities:
Fire and Police Station Bonds
3,000.00
Sewer Bonds
17,000.00
Association Expanse
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