USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1950 > Part 7
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23.81
541.33
Maintenance:
Hydrants, Gates, Valves, Meters
11,130.14
Service pipes and assessories
18,577.60
Pipe and Fittings
597.29
Supplies
827.94
Gasoline and Oil
1,006.62
Stone, cement
637.81
Equipment and Tools
1,051.12
Equipment Rapairs RIprass Fual
1,452.00
8.18
268.40
Light
20.31
Truck Registration
1.00
Tires, tubes and repairs
226.51
Hired Shovel 48.00 35,852.92
Construction: Hired Shoval Pipe and Fittings First Iron Works Road - Mains.
2,799.70
4,115.06
68,245.44
M. D. C. Water Mains
Contract:
Engineering - Final payment 2,009.48
Cemetery
Salaries and Wages :
Clerical (See also T. Manager Acct. )1, 514. 50
Labor - permanent
10,511.80
Labor - seasonal
3,128.30
15,154.60
Expenses :
Telephone
22.85
Stationery and Postage
20.00
Supplies
768.22
Equipment Repairs
401.21
Gasoline and 01l
249.48
Light
11.00
Shrubs
215.65
Sod and Loam
2.10
Burial Liners
553.00
Water
25:00
Fuel
97.20
Special Police
50.00
Truck Registration
4.00
Now Truck
2,225.00
P.C. Interest for Lot Exchange
100.00
4,744.71
19,899.31
Enterprise and Cemeteries Water
Purchase :
City of Melrose
(M.D.C. through State Charges $14, 389.28)
Salarios and Wages :
Administration:
Superintendent
2,077.40 2,765.10
Engineering
577.96
5,420.46
Labor
21,681.77
Expenses :
Administration:
Printing and Advertising
173.66
Stationery and Postage
190.36
Recording Liens
153.50
Water Bonds 11,000.00
Temporary Loan
265,000.00
296,000.00
Interest:
On Fire and Police Station Bonds
487.50
On Sewer Bonds
8,098.75
On Water Bonds
2,100.00
On Temporary Loans
1,353.91
On Refund of 1948 Per. Tax
556.83
12,596.99 308,596.99
4,996.00
4.00
Holidays
Refund-1949 Pin Ball Licenses
1,144.50
Refund-1948 Pin Ball Licenses257.998.106.20 Judgements-Settlement
8,406.20
Clerical
633.90
8 27,102.23
90,154.23
628.00
687.36
4.30
Architect
Agency and Trust
Federal:
Withholding Tax Deductions
54,349.24 54,349.24
Stato : Department of Conservation
1,373.75
Audit of Municipal Accounts 2,295.57
Audit of Retirement System 53.50
Smoke Inspection 249.83
Mosquito Control 1,000.00
Sewer-Hurd Avenue School 5,000.00
95,282.50 130,898.85
Total Cash Expenditures, Refuns, Transfers Cash on Hand December 31, 1950
1,908,638.82 705,547.55 2,614,186.37
RECAPITULATION OF RECEIPTS AND EXPENDITURES
Cash on Hand January 1, 1950 Receipts :
243,177.38
General Revenue
1,159,601,05
Commercial Revenue
1,061,854.76
Refunds 18, 654.33 2, 240, 110.14
Transfers
130, 898.85
Total Receipts, Refunds and Transfers
2,614,186.37
Expenditures :
General Government Protection to Persons and Property 161,046:29
Health and Sanitation 40, 248.44
Highways and Bridges
132,241.37
Charities and Veteran's Benefits
277,976.06
Education and Libraries
460,620.69
Recreation and Unclassified
64,132.59
Enterprise and Cemeteries 90,154.23
Interest and Maturing Debt 308,596.99
Agency and Trust
163,874.16
Refunds 16,076.36 1,777,739.97
Transfers
130,898.85
Blue Cross
5.50 16,076.36
Reserve Fund:
To: Cemetery Salaries
300.00
Selectmen Expenses
150.00
Veterans Benefits
3,000.00
Town Clerk Expenses
80.00
Law Expenses
11.06
Finance Committee Sal.
25.00
Balance December 31, 1950
65,000.00
Due May 1, 1951 Nos 72,76
5,000.00
School Expense 300.00
Xewer Bonds - Issued, September 1, 1938
Balance December 31, 1950
215,000.00 12,000.00
Balance December 31, 1950
34,000.00
Due January 1, 1951 Nos 7,8
2,000.00
Balance December 31, 1950
24,000.00
Due January 1, 1951 Nos 7,8
2,000.00
Balance December 31, 1950
34,000.00
Due January 1, 1951 Nos 7,8 Water Bonds - Issued July 1, 1948
2,000.00
Library
3,418.22
Cemetery
2,943.83
Sewer Bonds
7,185.78
Judgement
8,406.20
Purchase Bleachers
5,000.00
28,254.03
Balance December 31, 1950 Due November 1, 1951 Nos 1-20
400,000.00
Purchase Land Union & Marion Sbs 1, 300.00
From Excess and Deficiency : To :
Chapter 90 Construction 18,000.00
Chapter 90 Maintenance 1,000.00 Purchase Land - Schools 60,000.00 Election and Registration 1,273.00 Refund 1949 Pin Ball Licenses 1,144.50 Purchase Land-Union and Marion Sts. 8,700.00 Reimbursement-Tax Possession Sale 165.00
Charles River Basin Loan
82.66 5,055.31
Metropolitan District Commission: Parks and Boulevards Water
14, 641.87
13,929.20
28,571.07
County :
444, 617.93
T. B. Hospital
12,395.02
Dog Licenses
4,211.20
Town :
Kimball Welfare Fund 20.00
Rehabilitation Fund
1,770.32
School Athletic Fund
150.00
School Milk Fund
1,907.41
Guarantee Deposits
3,890.00
Perpetual Care Bequests - Cemetery Private:
Blue Cross and Blue Shield
6,779.46
163,874.16
Refunds
Taxes :
1950 Poll
22.00
1950 Real Estate
5,921.07
1949 Real Estate
769.45
1948 Personal
7,980.00
14,692.52
Privileges :
1,283.88
1950 M. V. Excise
88.76
1,372.64
Revenue : Est. Receipts
.70
Water Rates - June 1950
5.00
Total for Expenditures, Refunds and Transfers Cash on Hand December 31, 1950
1,908,638.82 705,547.55 2,614,186.37
OUTSTANDING BONDS AND NOTES DECEMBER 31, 1950 Fire and Police Station Bonds-Issued December 31, 1934
12,000.00
Balance December 31, 1950 Due December 1, 1951 Nos 69,70,71 Sewer Bonds - Issued May 1, 1938
3,000.00
Finance Committee Expenses Accountant Expense
100.00
Welfare - Temporary Aid
1,800.00
Assessors Salary
37.50
Assessors Expenses
147.93
Police Expenses
267.01
Departmental Pensions
.40
Insurance
693.42
7,362.32
From Other Sources :
To:
Balance December 31, 1950
15,000.00
Due July 1, 1951 Nos 11,15 1950 Hurd Avenue School Bonds-Issued Nov. 1, 1950
5,000.00
20,000.00
County Tax
61,224.15
3,847.73
157.20
1949 M. V. Excise
Transfers
20.00
Due September 1, 1951 Nos 145-156 Water Bonds - Issued January 1, 1947
No outstanding Temporary Loans December 31, 1950 All bonde payable at National Shawmut Bank, Boston, Mase.
Statement of Bonded Indebtedness December 31, 1950
1934 Fire and Police Station Bonde
12,000.00
LIABILITIES AND RESERVES
State Assessments 1950: Abate Smoke Nuisance
10.78
County Assessments 1950: County Tax - Overestimate T. B. Hospital-Overestimate
4,851.41 2,995.33
7,846.74 10,695.64
Sewer Receipts Reserved for Loans
Revenue Reserved until Collected: Motor Vehicle and Trailer Exciee
12,397.17
Special Assessments
1,446.74
Tax Title
110,561.21
Tax Possessions
112,960.86
Departmental
12,832.94
Aid to Highway
6,708.08
Water
20,330.89
Advance for Petty Cash
100.00
706,381.45
Accounte Receivable:
TaxOO :
1945 and Prior Years
25.17
1949 Personal
160.01
1950 Real Estate
64,044.39
1950 Personal
2,428.40
1950 Poll
818.00
Motor Vehicle and Trailer Excise
Cemetery Perpetual Care
3,245.27
Tailings
Special Assesements:
Overlays Reserved for Abatements: 1949
5,259.44
Levy of 1950
299.74
Committed Sewer Intereet
Petty Cash Rewerve
100.00
Levy of 1950
18.37
War Bonus Fund
733.90
Sewers paid in advance
24.66
Committed Intereet Paid in Advance
.04
342.81
Tax Titles:
110, 561.21
Tax Poeseseion
Premium on Water Bonds
78.70
Premium on School Bonds
6,237.40
Accrued Interest on School Bonds
155.56
June 1950
245.90
December 1950
1,101.07
Assessore Plans - Art. 31, 1944
101.51
Sewer Rental Added to 1949 Taxes
40.00
Fire Switchboard-Art. 69, 1950
1,100.00
Sewer Rental Added to 1950 Taxes
43.40
Sewer Comminutor Art. 11, 1950
12,000.00
Hurd Ave. Sewer - 1950
4, 746.73
Chap. 90 Golden Hills Road - 1950
847.03
Chap. 90 Central St. Contract 11139
622.76
Aid to Dependent Children
3,160.88
Chap. 90 General Construction - 1950
2,231.53
Taxes on Estatee of Deceased Pereone
7,575.98
13,776.50
Aid to Highways :
4,492.75
6,708.08
Water Rates:
327.46
June 1949
1,152.79
December 1949
2,091.61
June 1950
3.331.09
December 1950
8,719.95
Water Liens Addedto Taxee:
6.00
Levy of 1950
714.46
20,343.36
State Taxes and Assessmente:
Metropolitan Park Reservation
456.63
Charles River Basin Loan
82.66
Mosquito Control
1,000.00
Metropolitan Bonde
87.94
1,627.23
Overlays : 1938 1948 1950 Loans Authorized
18.75 1,036.58 5,561.08
6,616.41 180.000.00
1938 Sewer Bonde (May 1938) 1938 Sewer Bonda (Sept. 1938) 1947 Water Bonds
215,000.00
107,000.00
1950 School Bonda
400,000.00
Total Bonded Debt.
799,000.00
BALANCE SHEET DECEMBER 31, 1950 ASSET'S
Cash :
General
In Banke and Office
705,547.55
Special Deposits:
Surplus War Bonus
733.90
277,237.89 5,239.00
Trust Fund Income :
Wilson Library Fund
173.38
Johnson Library Fund
172.47
Kimball Library Fund
122.88
Kimball Welfare Fund
851.21
1,319.94
Trust and Investment Funds :
Principal and Interest to be invested:
Levy of 1950
Sewers :
Reserve-Overlay Surplus
10,276.08
Payroll Deduction: Blue Cross and Blue Shield
188.15
Loans Authorized - Inissued
180,000.00
112,960.86
Departmental :
Sewer Rentale :
Special Article - Unexpended Balance :
Sewer Service Installatione
122.64
Temporary Aid
500.42
Old Age Assistance
986.51
Chap. 90 Maintenance- 1950
241.00
Chap. 90 Ballard Street - 1950
11,544.80
Resurface Guild Road - 1946
172.09
Drain - Denver Street - 1946
1,818.40
Drain - Hayden Road - 1946
795.40
School Lighting - 1950
235.
Refund 1948 Pin Ball Licenses
218.27
Purchase Lot A49,50 - 1948
10.00
Purchase Lot A35-1948
271.50
Accepted Streets - 1950
12.00
Purchase Land Hurd Avenue School - 1950
8,000.00
Levy of 1949
Purchase Land High School - 1950
37,000.00
Purchase Land Elm Street School-1950
15,000.00
Hurd Avenue School Construction - 1950
401,331.54
State County
2,215.33
December 1948
65,000.00
Sale of Cemetery Lote and Graves
Water - Hawkes Street 1946 Water - Salem Turnpike 1949
397.03 7,799.35 10,000.00
Cemetery - Fill and Grade 1946
5,000.00
521,499.91
Departmental Committments :
Police Department
Fire Department
2,308.90 1,048.45
3,357.35
Overpayments :
1949 Real Estate Taxes
75.86
1949 M. V. Excise
4.20
1949 June Sewer Rental
26.50
1948 June Water
12.22
118.78
Excess Proceeds- Sale of T. T. Land School Athletic Fund
237.69
School Milk Funds
1,508.03
Excess and Deficiency-Surplus
202 789.68
1,238,558.84
DEFERRED REVENUE
Apportioned Sewer Assessments Not Due
2,222.02
Apportioned Sewer Assessments Revenue : Due in 1951
826.14
1952
452.70
1953
238.93
1954
206.04
1955
206.03
195
206.02
1957
86.16
Suspended Sewer Assessments
245.93
245.93
2,467.95
2,467.95
DEBT ACCOUNT
Net Funded or Fixed Debt.
799,000.00
12,000.00
Fire and Police Station Loan Sewer Loans
280,000.00
Water Loans
107,000.00
School Loans
400,000.00
799,000.00
799,000.00
TRUST ACCOUNTS
Trust Funds - Cash and Securities
164, 636.25
George M. Wilson, Library Fund
2,100.00
Benj. M. Johnson, Library Fund
5,126.97
Cemetery Perpetual Care Fund
156,099.69
Post War Rehabilitation Fund
1,309.59
164, 636.25
164,636.25
CONTRIBUTORY RETIREMENT FUNDS
Retirement Funds - Cash and Securities
135,261.19
70,201.29
Annuity Savings Fund Annuity Reserve Fund
5,126.97
Pension Fund
57,699.15
Military Service Fund
3.32
Expense Fund
135,261.19
135,261.19
Suspended Sewer Assessment Revenue
147.23
Purchase Land-Marion and Union Streets 1950
REPORT OF THE CONTRIBUTORY RETIREMENT BOARD
To the Members of the Retirement System, Saugus, Massachusetts. The Contributory Retirement Board herewith submits its 13th Annual Report fre the year ending December 31, 1950. FOR
Active Membera
Group A
Male
Female 17
Total
Membership December 31, 1949 Enrolled during 1950
-CO
2
10
Withdrawala
3
1
4
Retired
0
0
0
Deaths
1
0
1
To Inactive
0
1
Totala Group A
68
Group B
Membership December 31, 1949 Enrolled during 1950
25
25
2
0000 0 0
27
Withdrawals
0
0
0
Retired
0
0
0
Deaths
0
0
0
To Inactive
6
0
6
Total Active Groups A and B
Total Inactive Group A and B
aÑ
1
7
Pensioners
Male
Female
Total
Membership December 31, 1949 Retired in 1950
0
6
7
9
Total Membership December 31, 1950
51
17
68
Active Group A Active Group B Inactive
6
1
7
Pensioners
2
9
85
20
105
Withdrawals During 1950
Name
Occupation
Date of Withdrawal
U.S. Savings Series G
21%
55
1,000.00
Patrick J. Cusick Jr.
Planner, Engineer
September 28, 1950
James F. Shurtleff
Manager
September 28, 1950
Betty M. Hull
Clerk
November 24, 1950
U.S. Savings Series G
2%
10,000.00
William T .. Donovan
Laborer
February 10, 1950
U.S.Savings Series G
2%
5,000.00
U.S.Savings Series G
25%
58
10,000.00
U.S. Savings Series G
28%
59
10,000.00
U.S.Savings Series G
24%
59
10,000.00
Frank P. Garefano Melbourne Macleod
Welfare Agent
November 29, 1950 December 25, 1950
Pensioners
Name
Occupation
Date Retired
Raymond D. Hatch
Custodian
September 8, 1937
Albert C. Day
Pumpman
July 1, 1941
Lillian Shores
Chief Clerk
May 17, 1941
Andrew C. Lynn
Custodian
January 2, 1943
M. Louise Hawkes
Clerk
July 22, 1946
General Foreman
May 15, 1948
Superintendent
October 1, 1948
Beneficiaries
widow
Son
May 2, 1949 May 2, 1949
Statement of Operations Summarized
Cash Receipts
Cash Payments
Cash on Hand:
Expense
600.19
Jan. 1, 1950
7,167.55
Retirement Allowances :
441.06
Group A
9,019.82
Pensions Paid
8,527.71
Group B
1,787.09
Refunds :
Group A
1,051.74
Appropriation by Town :
5,935.00
Transfers :
Group A 1,466.40
Investment Income
26,986.96
Cash on Hand
14,899.86
Dec. 31, 1950
26,986.96
Balance Sheet December 31, 1950
Assets
Liabilities
Cash
14,899.86
Annuity Savings Fund 70,201.29
Investments
120, 361.33
Annuity Reserve Fund
5,126.97
Pension Fund
57,699.15
Sp.Military Serv. Fund
2,215.53
Expense Fund
18.25
135,261.19
135,261.19
Statement of Cash and Securities, December 31, 1950 After Amortization
Cash on Hand: Merchants National Bank
14,899.86
14,899.86
Bonds :
U.S. Treasury 2 3/4%
60/65
12,156.46
Town of Saugus Sewer 2 3/4%
62
5,123.39
State of North Dacota 4%
60
1,081.48
U.S. Savings Series G
2.%
53
10,000.00
U.S. Savings Series G 2%
54
10,000.00
U.S. Savings Series G
2%
54
10,000.00
U.S. Savings Series
G
24%
56
10,000.00
U.S.Savings Series G
28%
1,000.00
U. S. Savings Series G
2%
לל
U. S. Savings Series
G 28%
56
10,000.00
U.S. Savings Saries
G
22%
1,000.00
U. S. Savings Series
G
2%
56
1,000.00
Deaths During 1950
Supt. of Buildings
2,000.00
2,000.00
Saugus Cooperative Bank
135,261.19
135,261.19
Respectfully Submitted: Carl E. Chapman, Chairman Delmont E. Goding, Secretary John C. McLean, Member.
James Blair Fred J. Sellick
55
19
74
Employees Contributions
Annuities Paid
118,361.33
Paid up Shares :
118,361.33
21
0
21
Totals Group B
21
17
89
0.
56
57 57
לל 55
1,000.00
27
2
64
Mrs. Gertrude L. Pearce Richard G. Pearce
Pensions
3,077.50
SAUGUS PUBLIC LIBRARY
3 1729 00051 5640
on
Saugus Automatic Crash Disposal Trucks
Saugus Street Sweeper
Saugus Ambublance
For Reference
Not to be taken
from this library
School Information
SAUGUS SCHOOL DEPARTMENT Saugus, Mass. School Calendar - 1951-1952
First term: Opens: September 5, 1951
Closes: December 21, 1951
Second term :
Opens: January 2, 1952
Closes : February 15, 1952
Third term:
Opens: February 25, 1952 Closes: April 10, 1952
Fourth term:
Opens: April 21, 1952 Closes : June closing depends
on number of days lost be- cause of bad weather.
School will not be in session on the following days:
October 12, 1951-Columbus Day
November 9, 1951-Convention Day
November 12, Armistice Day Observance
Thanksgiving Recess :- Close Wednesday noon, November 21, 1951 to Monday, November 26, 1951 Christmas Recess :- Close Friday noon, December 21, 1951 to Wednesday, January 2, 1952 April 11. 1952-Good Friday
May 30, 1952-Memorial Day
No-School Signals
Elementary Grades :
8:00 A.M. 2-2 (two rounds sounded) on fire alarm whistle means no session for the first six grades and the Special Class all day. Between 6:30 A.M. and 8:00 A.M. no-school announcements will also be given over radio stations WNAC, WBZ, WCOP, WESX, WYLN. High School and Junior High Schools :
6:45 A.M. 2-2 (two rounds sounded) on fire alarm whistle means no session for High and Junior High Schools all day. Between 6:30 A.M. and 8:00 A.M. no-school announcements will be given over radio stations WNAC, WBZ, WCOP, WESX, WLYN.
School Telephones
Armitage School
8-1090
Oaklandvale School 8-0731
Ballard School
8-1091
Roby School
8-1099
Centre School
8-1388
Sweetser School 8-1097
Cliftondale School
8-1092
High School
8-0260
Emerson School
8-1093
Guidance Office
8-1699
Felton School
8-1094
Business Office
8-1420
Lynnhurst School
8-1095
(High School)
North Saugus School
8-1098
Supt's Office 8-0775
School Nurse 8-0775
MILTON T MARTIN COMPANY
566 Lincoln Ave .. Saugus, Messechuserts
Triephone SAI'Rus 181A
AT YOUR SERVICE
For information on:
Call:
At:
AMBULANCE
Police Department
8-0105
Assessors
8-2329
Accountant
8-2422
Birth Certificates
Town Clerk
8-2420
Building Permits
Building Department
8-0784
Burial Permits
Health Department
8-2452
Cemetery
Cemetery Department
8-1878
Cemetery Deeds
Cemetery Department
8-2440
Death Certificates
Town Clerk
8-2420
Dentist
Health Department
8-2452
Dog Licenses
Town Clerk
8-2420
Elections
Town Clerk
8-2420
Employment
Town Manager
8-2440
Entertainment Licenses
Town Clerk
8-2420
FIRE
Fire Department
8-0108
Fishing & Hunting Licenses
Town Clerk
8-2420
Fuel Oil Storage
Fire Department
8-0108
Garbage Collection
Health Department
8-2452
Health
Health Department
8-2452
Library
Public Library
8-0530
Licenses
Town Clerk
8-2420
Lights, Streets
Public Works
8-2012
Maps, Official
Public Works
8-2022.
Marriage Certificates
Town Clerk
8-2420
Milk Inspection
Health Department
8-2452
Municipal Pensions
Accountant
8-2422
Old Age Assistance
Bureau of Old Age Assistance
8-2551
Ordinances, Town
Town Clerk
8-2420
Planning
Planning Board
8-2422
Plumbing Permits
Building Department
8-0784
POLICE
Police Department
8-0105
Purchasing
Town Manager
8-2440
Retirement
Accountant
8-2422
Rubbish & Ash Collection
Public Works
8-2177
Schools
School Superintendent
8-0775
Sewers
Public Works
8-2177
Street Maintenacce
Public Works
8-2177
Tax Assessments
Assessors
8-2329
Tax Collections
Tax Collector
8-2440
Trees
Public Works
8-2177
Veterans' Benefits
Veterans' Department Veterans' Department
8-2584
Voting, Registration, etc.
Town Clerk
8-2420
Water
Public Works
8-2177
Weights & Measures
Sealer of Weights & Measures 8-2040
Welfare
Board of Public Welfare 8-2551
Zoning
Inspector of Buildings
8-0784
8-2584
Veterans' Services
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 government, you will favor those who serve you if you will call:
TOWN MANAGER AT 8-2440
Assessments Bills & Accounts
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