USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1951 > Part 6
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9
2
206
11
51
98
20
2
1
1
173
12
44
92
23
4
163
Spec.
2
5
3
3
1
1
15
Tot.
109
345
326
350
315
315
232
250
251
211
212
193
125
27
5
1
3267
ENROLLMENT BY SCHOOLS-As of October 1, 1951
1
2
3
4
5
6
7
8
9
10
11
12
Sps
Total
Armitage
43
39
40
44
37
36
239
Ballard
44
49
43
51
61
62
310
Centre
48
38
31
117
Cliftondale
52
33
41
44
170
Emerson
30
29
34
37
130
Felton
55
49
60
41
48
253
Lynnhurst
20
15
21
17
16
10
99
North Saugus
16
16
18
23
19
19
111
Oaklandvale
22
29
24
13
13
16
117
Roby
82
36
38
42
42
57
297
Legion Bldg.
31
31
Sweetser
52
66
106
115
15
354
Central Jr. High
14
152
299
High School
198
206
173
163
740
Totals
364
326 367
350
319
266
253
267
198
206
173
163
15
3267
SCHOOL COMMITTEE REPORT
Net Cost of Operation, 1951
Funds Available to Schools
$526,992.48
Receipts:
Commonwealth of Massachusetts C. 70 as amended C. 643 $108,859.80
Transportation and Tuition State Wards 2,946.92
Tuition Wards of City of Boston 346.50
Tuition Revere pupil
109.11
Shop supplies - Collections 69.17
Refund Military Retirement
341.13
From old desks and irons
266.57
N. E. Tel. & Tel. Co. rate refund
53.83
Rental High School Auditorium 10.00
Misc .; junk; lost books; toll calls, etc.
157.94
Total Receipts, 1951
$113,160.97*
Net Cost, 1951
413,831.51 124.54*
Unexpended balance
Actual Net Cost, 1951
$413,706.97
* Receipts and balance constitute 21.5% of appropriation.
Cost Per Pupil In Net Average Membership 1950-1951
Average
Saugus
Group: I Cities
$219.00
II* a. Towns over 10,000 population
202.00
$156.00
b. Towns 5000 - 10,000 population
186.00
III a. Towns under 2750 -
maintaining High Schools
206.00
b. Towns 2750 - 5000
181.00
IV Towns not maintaining High Schools 191.00 214.40
State * Saugus is a member of Group II (a), - Towns of over 10,000 population. Cost per pupil is $156.00. Since the group aver- age is 202, Saugus cost per pupil is $46.00 lower. Of the 105 towns in Group II only five have a lower cost per pupil than Saugus. Of the 54 towns of more than 10,000 population only cne is lower.
SCHOOL COMMITTEE REPORT
STATEMENT SAUGUS HIGH SCHOOL ATHLETIC REVOLVING FUND January 1, 1951 - December 31, 1951
Receipts: Exchange Bowl Game (December 1950)
$522.36
Cash on hand - 12/31/50 237.69
Total cash on hand 12/31/50
760.05
Receipts: 1951
Football: Lynn Jamboree
100.00
Revere
1,541.20
Cambridge
1,005.20
Marblehead
1,293.30
Lynn Classical
653.49
Chelsea
804.50
Brookline
177.18
Lynn English
801.51
Salem
621.90
Peabody
1,812.85
Swampscott
30.04
Basketball:
total receipts
67.50
Hockey:
total receipts
65.00
Total receipts 1951 games
8,973.67
Total cash available 1951
9,733.72 .
Expenditures: 1951
Equipment and supplies
741.69
Medicine and Medical Care
486.50
Fuel
92.51
Light
20.04
Telephone
14.07
Laundry
22.38
Equipment cleaning and repairs 125.30
Contract
240.00
Printing
17.00
Transportation
253.34
Orchestra
15.00
Income Taxes
809.60
Cities and Towns, Guarantees 2,186.73
Game Officials and Wages
1,556.35
Total expenditures 1951 6,580.51 Outstanding indebtedness 1951: 3,247.79
Total expenses 1951:
$9,828.30
Deficit 1951:
$94.58
Town Accountant
REPORT OF THE TOWN ACCOUNTANT Carl E. Chapman December 31, 1951
In compliance with the provisions of Chapter 41, Section 61 of the General Laws, I herewith submit to the citizens of Saugus, the Annual Report of the business transactions by the Town Depart- ments, and, the financial condition of the Municipal Corporation for the fiscal year ending December 31, 1951.
General Financial Condition
The town started the year 1951 with a surplus of $202,789.68 in the Excess and Deficiency Account. On December 31, 1951 there is a surplus of $187,812.90 in the account. The following are the major withdrawals from the account during the year 1951:
Renovate the Ballard School $35,000.00
Dutch Elm Disease, Tree and Moth
3,000.00
Fire junior aerial ladder
31,000.00
Improvement of Intervale Avenue
4,000.00
Added to Tax Title by Collector
8,000.57
$81,000.57
The following are the major additions to the account during the year 1951 :
Tax Title Redemptions and Tax Possession Sales
$16,504.10
Completed Chapter 90 Work
3,403.99
From Revenue
46,071.58
$65,979.67
This represents a loss of about $15,000.00 Temporary Loans
It was necessary for the Treasurer to borrow only $200,000.00 in anticipation of tax receipts in 1951. Payment of taxes by our citizens has been promptly made because tax bills were issued early in the year. We have a cash balance in the banks of over $400,000.00 on December 31, 1951.
Tax Titles and Tax Possessions Town Indebtedness
The tax titles and tax possessions were lowered approximately $15,000.00 during the year, from $223,000 to $208,000.
The bonded indebtedness increased from a total of $799,000.00 on December 31, 1950 to $928,000.00 on December 31, 1951 because of the issue of bonds for school construction and sewer line for the school.
The borrowing capacity, inside the debt limit, amounts to approximately $450,000.00 as of December 31, 1951:
.71
REPORT OF THE TOWN ACCOUNTANT
December 31, 1951
TOWN . OF
·SAUGUS
162 9
1815.
-
1951 RECEIPTS GENERAL, REVENUE
Taxes : Levy of 1949
155.60
Levy of 1950
Real Estate
56,388.11
Personal
2,085.62
Poll
502.00
Levy of 1951
Real Estate
854.833.31
Personal
79,805.29
Poll
9,176.00
Water Shed
918.81
1,003,864.74
Licenses and Permits :
Liquor and Malt Beverages 15,387.00
Victuallers
362.50
Entertainment
768.00
Juke Boxes and Pin Ball
1,650.00
Bowling and Pool
12.00
Hawkers and Pedlers
1.00
Auto Dealers
180.00
Junk
30.00
Golf
20.00
Firearms
10.00
Gasoline
2.00
Furniture
5.00
Taxi
6.00
18,463.50
Town Clerk:
Marriages
504.00
Mortgages
1,347.00
Mortgage Discharges
120.00
Certified Copies
41.00
Business Certificates
17.00
Dog Fees
334.20
Hunting and Fishing Fees
198.00
Water Lien Releases
42.00
Tax Certificates
327.00
Zoning By-Laws
1.00
Pole Locations
120.00
Gasoline Registration
22.50
3,073.70
Tax Title Redemptions: Tax Possession Sales
9,716.66
6,787.44
16,504.10
From the Federal Government:
O. A. A. Aid
107,357.41
O. A. A. Admr.
2,709.86
A. D. C. Aid
13,234.8LL
A. D. C. Admr.
480.25
123, 782.36
From the Commonwealth:
Income Tax
153,104.23
Corporation Tax
65,383.06
State Settlement
1,057.07
219,5441.36
Real Estate
From the County: Dog Licenses Dourt Fines
3,360.78 1,612.50 4,973.28 Total for General Government Revenue
1,390,206.04
COMMERCIAL REVENUE
Special Assessments : Sewers :
1950 Assessments
283.98
950 Interest
16.72
1951 Assessments
727.82
1951 Interest
83.32
Paid in Advance Assessment
32.80
Paid in advance Interest
1.30
1,145.94
Privileges :
Motor Vehicle Excise:
Levy of 1950
8,728.93
Levy of 1951
91,946.28
100,675.21
Total for Assessments and Privileges 101,821.15
Health:
Misc. Licensss and Permits
498.00
Dental Clinic
152.75
T. B. Hospital Care
46.50
Plumbing Permits
601.00
Cabin Permits
82.00
Trailer Permits
.. 50
County Anti-Rabic
16.44
Mass. Subsidiss
614.29
2,011.48
Town Hall Rentals
105.00
Con. Mat. Rental
330.00
Town Farm Golf Lease
3,250.00
Town Farm Barn Rent
1,233.13
Town Farm Apartments Rent
1,097.34
Town Farm Rifle Club Rent
3.00
June 195D
3,316.75
Dec. 1951
2,867.90
Added to 1950 Taxes
79.51
Added to 1951 Taxes
383.48
Installation and Maintenance
285.12
7,867.47
Bond Premium Return
119.24
Costs on Property Tax
192.50
Posts on M. V. E. Taxes
741.05
Costs on Poll Taxes
560.15
Costs on Water Rates
130.00
1,742.94
Chapter 90 Construction :
Contract 12621 Ballard Street
Unclaimed checks
42.25
From the County
Contract 11757 Central Street
From the State
1,688.46
L. L. Value Cost
13.75
297.45
Public Works:
Equipment Rental
57.00
Dump Rental
320.00
Map Sales
58.00
Junk Sales
54.40
Gas Tax Return
.99.00
Damages
677.55
1,265.95
PROTECTION OF PERSONS AND PROPERTY
Superintendent of Buildings:
Building Permita
1,099.00
Signs over Sidewalk Permita 21.00
Excavation Permita 20.00
School Damages 46.00
Sale of Bldg. Ordinances
2.00
1,188.00
Sealer of Weights and Measures :
Sealing Fees
336.90
336.90
Police :
Revolver Permits
42.50
42.50
Fire:
Sals of Equipment
50.00
50.00
Total for Protection of Persons and Property 1,617.40
HEALTH AND SANITATION
COMMERCIAL REVENUE - DEPARTMENTAL
GENERAL GOVERNMENT
Manager:
Sewer Division - Public Works Dept. Sewar Rentals :
June 1950
128.20
Dsc. 1950
806.51
P. R. Election Equip. Sale
60.00
Cardboard Sale
3.10
Telephone Returns
2.04
6,083.61
Collector:
Totals for Health and Sanitation 9,878.95
HIGHWAYS AND BRIDGES
Treasurer :
From the State
5.539.97
Tax Title Releases
Land Court Cost
29.75
From the County
844.25
Contract 12548
From the State 945.75
11,788.42
Sidewalk Assessments :
Ballard Street 79.75
79.75
Total for Highways and Bridges
11,868.17
Total for General Government 9,389.95
CHARITIES AMD VETERANS BENEFITS
Old Age Assistance Aid: From the State From Cities and Towns From Recoveries From Meal Tax
80,617.48 4,448.95
76.43
3,635.55
88,778.41
Aid to Dependent Children: From the State
9,675.16
9,675.16
Temporary Aid;
From the State
1,589.21
From Cities and Towns
1,097.82
From Individuals
143.65
2,830.68
Veteran's Benefits:
From the State
7,366.48
7,366.48
Total for Charities and Veteran's Benefits
108,650.73
EDUCATION AND LIBRARIES
Schools :
From the State
2,769.70
From Out of Town Tuition
109.11
From Teachers Retirement 341.13
Telephone Returns
53:88
Auditorium Rental
10.00
Sale of Books and Junk
168.91
Lost Clothing
1.25
Equipment Sale
254.35
Woodcraft Sale
69.17
Athletics
9,496.03
Milk Program
7,364.90
20,638.38
Libraries:
Book Fine's
720.26
720.26
Total for Education and Libraries 21,358.64
RECREATION AND UNCLASSIFIED
insurance :
Compensation Insurance
51.06
Fire Insurance
114.16
165.22
Playgrounds :
2.00
2.00
Total for Recreation and Unclassified 167.22
ENTERPRISE AND CEMETERIES
Water Division - Public Works Dept.
Water Rates: Dec. 1948
34.51
June 1949
92.08
Dec. 1949
497.38
June 1950
4, 517.07
Dec. 1950
13,846.15
June 1951
28,965.12
Dec. 1951
23,734.16
Water Liens:
Added to 1950 Taxes 398.64
Added to 1951 Taxes 1,540.11 Deposits for pipe purchase 4,678.88 78,304.10
Cemeteries:
Sales of Lots and Graves Care of Lots 1,391.61
1,555.00
Internment Fees 4,037.00 Foundations 677.89 Rent 455.00 Interest on P. C. Funds
3,928.59 12,045.08
Total for Enterprise and Cemeteries 90,349.18
INTEREST
On 1949 Taxes On 1950 Taxes
8.48 1,293.03 285.50
1,587.01
On Tax Title Redemptions
3,028.31
3,028.31
On Trast Funds :
Johnson Library Fund
125.00
Wilson Library Fund 52.50
Kimball Library Fund
75.00
Kimball Welfare Fund
125.00
377.50
Total for Interest
4,992.82
Premium on School Bonds
195.86
Accrued Interest on School Bonds
88.67
Premium on Sewer Bonds
88.00
Accrued Interest on Sewer Bonds
31.11
AGENCY AND TRUST
Cemetery P. C. Bequests
5,840.00 1.123.8 +,1
Dog Licenses
Withholding Tax Deductions 82,339.22
Blue Cross and Blue Shield Deduct.
9,005.29
Dept. of Conservation Licenses
1,522.00
Guarantee Deposits
200.00
103,030.31
Total for Agency and Trust 103,030.31
INDEBTEDNESS
Temporary Loand in Anticipation of Taxes
200,000.00
Hurd Avenue School Bonds
140,000.00
Hurd Avenue Sewer Bonds 40,000.00 380,000.00
Total for Indebtedness 380,000.00
DEPARTMENTAL REFUNDS
Building
608.97 72.48
General Cash
7,295.32
Health
1.48
O. A. Assistance
3,906.04
Aid to Dependent Children
333.15
Charles River Basin Loan
39.10
School Expenses
7.50
Trade School
672.03
Temporary And
46.90
Library
10.77
School Salaries
42.36
Renovate Ballard School Collector
4, 609. 53
3.57
Fire and Police Station
Concessions
On 1951 Taxes
Treasurer Veterans Benefits
5.00
207.50
Police 21.58
Hyrd Avenue School
914.90
Publio Works Salaries
49.50
Highways
0.70
Water
4.00
Public Works Expense
1.92 75
Civilian Defense
4.7
Playgrounds
.12
18,880.03
Total Refunds
18,880.03
TRANSFERS
Reserve Fund
16,499.45
Dog Account
3,360.78
Income on P. C. Funds
3,245.27
Reserve from Sewer Loans 10, 695.64
Excess and Deficiency 31,000.00
48,301.69
Sal aries:
Accountant Clerical (1)
2,496.00
Expenses :
Telephone
55.32
Printing and Advertising
123.67
Stationery and Postage 6.70
Supplies
139.37
Dues
41.40
Association Expense
49.69
Equipment Rental (Auditors)
27.70
Equipment - Adding Machine
300.00
7,347.85
Treasury
Salaries:
600.00
Treasurer : Clerical (2)
4,738.00 93.50
Expanses :
Telephone
Printing and Advertising
158.70
Stationery and Postage
66.74
Supplies
18.29
Dues
2.00
Bond
262.50
Insurance
141.16
Equipment rental ( auditors )
26.00
Equipment Repairs
41.50
Tax Title and Legal
835.59
Registration of Town Nobes
6.00
7,081.44
Tax Collector
Salaries:
Tax Collector Clerical (2)
4,992.00
Expenses :
95.36
Expenses :
Printing and Advertising
65.51
Postage
20.00
Supplies
40.82
Dues
60.00
Legal
24.93
Warrants
60.00
Medical
30.00
2,394.28
MANAGER
Salaries:
Manager Admr. Assistant Clerical (1)
10,000.00 520.00 524.00
Expenses :
Telephone 119.27
Printing & Adawrtising
290.00
Stationery and Postage 60.80
Car and Personal Expense 99.76
83.50
Dues and Subscription
Bond
50.00
Postage Meter Contract
108.65
Gasoline and Oil
48.34
Supplies
37.21
Manager: Out of State Travel
12,041.53 106.87
12,148.40
1951 EXPENDITURES
General Government
Finance Committee
Salarios :
Secretary
100.00
Expenses :
Printing and Advertising
7.75
Supplies
12.00
Dues
10.00
Postago
3.50 133.25
Board of Appeals
Salaries:
Secretary
200.00
Expenses :
Printing and Supplies
75.72
275.72
Planning Board
Salarios:
Clerical
123.75
Expenses :
Printing and Advertising 214.00
Postage
.92
Supplies
7.00
Dues
20.00
365.67
Selectmon
Salaries:
Chairman Selectmon (4)
502.21
Telephone
Printing and Advertising
249.25
Stationery and Postage
455.30
Supplies
190.75
Dues
2.00
Bond
396.00
Insurance
141.16
Equipment Rental (Auditors)
26.80
Recording
51.09
Tex Releases
3.06
9,696.68
Total Transfers 64,801.14
Total Receipts, Refunds and Transfers Cash Balance on Hand January 1, 1951.
2,317,415.37
705,547.52
3,022,962.92
Accounting
4,108.00
Clerical, extra
61.46
3,094.00
1,590.81
Fire
Assessors
Salaries:
Chairman
600.00
Assessor -Part Time
400.00
Assessor & Full Time
3,848.00
Clerical (1)
2,158.00
Expenses :
Telephone
83.34
Printing and Advertising
106.80
Stationery and Postage
254.00
Supplies
443.09
Dues and Subscriptions
24.00
Association Expenses
73.00
Searching Records
385.73
Transportation
200.00
I. B. M. Billing
1,123.06
Binding
38.00
Equipment Repairs
148.35
Deputy Assessors
482.08
10,367.45
Renew Assessors Plans
73.50
Law
Salaries:
Town Counsel
1,200.00
Expenses :
Court Appearances
666.00
Recording Fees
76.65
Legal Services
24.00
Dues
10.00
Supplies
50.00
Witness Fees
17.00
Printing Briefs
148.50
Bus Hire
30.00
Judgement
285.00
Medical' Reports
15.00
2,522.15
Judgements and Settlements
4,055.95
4,055.95
Town Clerk
Salaries:
Town Clerk
364.00
Expenses :
Printing and Advertising
119.81
Stationery and Postage
86.15
Supplies
89.13
Bond
7.50
Dues
5.00
Binding
18.50
990.09
Election and Registration
Salaries :
"Registrara (3)
450.00
Clerical - part time
301.00
Expenses :
Printing and Advertising
1,070.38
Precinct Officers
935.00
Police
154.00
Inspectors
28.00
Custodians
69.00
Clerical
28.00
Labor
Census Booth Equipment Rental
20.00 4447.00 20.55 5.00 3,527.93
Town Hall
Salaries :
Custodian
2,808.00
Expenses :
Advertising
8.75
Fuel
1,139.8
Light
586.04
Supplies
147.02
Water
26.55
4,716.20
Public Works Administration
Salarios :
Superintendent Clerical (2)
Expenses :
442.88
Stationery and Postage
12.55
Fuel
938.50
Supplies
4.85
Light
219.39
Truck Registration
39.00
Equipment Repairs
5.92
Water
10.00
Advertising
4.00
Engineers Expense
214.86
3,038.75
Total for General Government 68,735.31
PROTECTION OF PERSONS AND PROPERTY Police
Salaries:
4,100.85
Officers and Patrolmen (17)
52,385.08
Reserve officers
2,991.60
Matron
125.00
Expenses :
Telephone and Teletype
1,195.21
Printing and Advertising
160.25
Stationery and Postage
36.00
Supplies
157.79
New car
657.37
Emergency custodian
3.00
Radio
2,207.50
Dues
81.00
Equipment Repairs
656.30
New Equipment
750.91
Gasoline add Bil
1,223.74
Tires and Tubes
221.50
Radio Maintenance
374.35
Uniforms and Equipment
547.45
Laundry
5.61
Luncheons
Badges
67,940.23
Expenses :
Chief
Telephone
Fire and Police Station
Salaries:
2,808.00
Custodian Expenses : Fuel Power and Light
1,200.39
926.92
Supplies Water
79.28 5,094.70
Masonry
134.02
Painting
2,686.25
Postage
4.00
Medical
19.00
Bituminous Concrete
914.20
Roofing
447.55
Misc. Repairs
776.21
Plastering
615.00
Equipment Rental
86.75
Supplies
3,423.39
Painting supplies
1,476.92
Heating repairs
2,695.23
Cleaning cesspools
216.90
Truck Registration
3.00
Equipment Repairs
45.50
Truck Repairs
87.44
Gasoline and 011
1414.37
Water service and water
581.58
Fence-Ballard School
497.00
Washing Windows
100.00
Wsather stripping
183.50
26,301.78
Other Town Buildings
Expanses :
Supplias
331.86
Telephone
6.00
Painting
1,198.03
Cement work
72.00
Plumbing
194.87
Carpentry
261.00
Electrical
2,019.44
Heating
290.46
Lumber, hardware
333.78
Paint supplies
190.25
Gasoline and 011
4.16
Tires and tubes
14.80
Clean monument
315.00
5,231.65
Sealer of Weights and Measures
Salariss :
Sealer
720.00
Expenses :
30.00
750.00
Tree and Moth
Salaries :
Superintendent
1,827. 44
Labor (2)
1,748.40
Expenses :
Dues and Assoc. Expenses
16.95
Supplies
454.95
Gasoline and 01l
121.71
Trees
132.00
New Equipment
2,180.00
Equipment Repairs
410.65
Tires and tubes
12.75
Advertising
20.00
Dutch Elm Disease Work:
Salaries:
1,413.42
Superintendent Labor
2,354.06
Supplies
107.98
Gasoline and 011
87.44
Equipment Repairs
326.00
Chief
4,108.00
Officers and Fire Fighters (20)
65,085.80
Callmen (5)
1,041.66
Reserves
445.12
Expenses :
Telephone
263.45
Printing and Advertising
41.51
Supplies - office
27.68
Supplies - station
338.17
New Equipment
275.40
Equipment Repairs
553.62
Gasoline and 011
291.15
Uniforms and Equipment
822.91
Tires and Tubes
97.26
Oxygen and Chemicals
210.45
New Hose
1,067.30
Hydrant Rental
2,600.00
Hydrant Labor
17.00
Medical supplies
Fire Alarm:
Superintendent Labor
260.20
Expenses :
Supplies
109.83
Equipment Repairs
19.30
Switch Board
25.00
78,570.90
Fire Alarm Switch Board
Expenses :
New Board
1,100.00
1,100.00
Forest Fires
Expenses :
Supplies
14.70
14.70
Building Repairs and Maintenance School Buildings
Salarios:
Acting Superintendent
502.70
Maintenance and Repairs men (2)
5,146.41
Expenses :
Electrical
48.00
Transportation
300.00
Telephone
54.75
Printing and Advertising
214.08
Plumbing
2,246.55
Carpentry
1,024.92
Lumber, doors, windows
1,626.56
Fire
Salaries:
80.11
840.00
Transportation
Advertising Contract
Total for Protection of Persons and Property 799,843.46
HEALTH AND SANITATION
Health
Salaries :
216.58
Members (2)
349.71
Sewer Maintenance
Salaries :
Superintendent
271.70
Clerical
271.70
Labor
1,175.93
Expenses :
Printing and Advertising
204.50
City of Lynn
421.00
Stationery and Postage
31.65
Fuel
702.20
Supplies
232.07
Water
10.00
Rodant Control
13.52
Pipe
616.96
Use of car
152.00
Power and Light
2,858.48
Gasoline and 011
221.82
Supplies
1,005.83
Dues and subscriptions
83.45
Vital Statistics
26.2
T. B. Board and Care
2,960.00
Medicine and Medical Care
272.25
Anti-Rabic Treatment
5.94
Dental Clinic
500.00
X-Rays
22.00
Car Registration
6.00
Express
27.89
Laboratory Permit
2.00
Laboratory Equipment
Contract
1,736.11
1,804.24
Car Repairs
397.39
Inspector - vacation time
40.00
Dog Clinic
23.00
Total for Health and Sanitation 50,135.38
Burying Animals
181.00
Diphtheria Clinic
60.00
New car
700.00
Tuition
14.00
Board of Dogs
42.00
Garbage Contract
5,150.00
19,490.96
Tuberculosis Health Survey
2,173.60
Clerical
1,086.80
Engineers
3,700.00
Labor
25,681.42
Expenses :
929.16
Fuel
188.70
Equipment and Repairs
3,514.04
Gasoline and Oil
1,392.43
Sand, stone, gravel, cement
17,667.59
Pipe and fittings
959.51
Bitumols
16,566.00
Signs
1,015.63
Frames and covers
592.50
Tires and tubes
471.46
Manhole Repair
75.00
Sidewall-Ballard Street extras
448.40
Overhead Doors
120.00
Use of car
12.50
Traffic Lines-Lincoln Ave.
60.00
Paint
261.17
Express
23.82
Clerk
497.00
Custodians
41.00
Pos tage
31.56
Printing
205.75
Photographs
25.08
Supplies
23.09
Telephone
48.92
Transportation
70.00
Phamphlets
33.60
Typewriter Rental
24.00
1,000.00
Removal of Ashes
Salaries :
271.70
Superintendent Clerical Labor
271.70
16,346.45
Expenses :
Printing and Advertising
20.64
Equipment and Repairs
696.46
Gasoline and Oil
640.2
Tires and Tubes
340.67
Truck Registration
2.00
18,589.85
Agent
3,718.00
Nurse
2,626.00
Clerical
35.00
Expenses :
Mosquito Control
996.00
Telephone
83.75
Equipment Repairs
537.59
Station Repairs
1,010.00
Express
2.94
New Equipment
336.00
9,250.33
Sewer Station Comminutor
Expenses :
Advertising
68.13
97.19
HIGHWAYS and BRIDGES
Highways
Salaries:
Superintendent
Supplies
Expenses :
Chairman
32.75 3,593.00 14,839.50
Denver Street Drain
Fence Posts Sweeper Rental
795.60
Advertising
63.90
Excavating Light and Power
31.01
Registration
5.00
Snow and Ice Costs : Salaries :
Labor:
3,369.99
Expenses :
Advertising
11.82
Gasoline and 011
373.54
Sand and Salt
3,613.58
Hired Plows
1,768.77
Supplies
66.18
Equipment and Repairs
1,428.49
88,857.51
Street Lighting
Expenses :
Town Streets Salem Turnpike
22,636.85 693.33 23,330.18
Chapter 90 Central Street Contract 13462
Expenses : Advertising
39.45 39.45
Chapter 90 Ballard Street Contract 12621
Expenses :
Advertising Contract
6.40 10,540.45
10,546.85
Road and Sidewalks Hurd Avenue
Wages:
Labor
652.60
Expense :
Advertising
1.7.50
Equipment Repairs
.60
Sand and Gravel
3,972.70
Supplies
138.00
Equipment Rental
735.31
Contract
1,164.64
Bitumols
8,391.91
15,112.66
Lincoln Avenue Drain
Expenses :
Traps
39.00
Pipe
435.12
Cement
40.25
Frames and covers
109.00
Bitumols
817.92
Excavating
96.00
Bricks
1411.00
1,681.29
Supplies
4.25
Cash
4,108.46
Groceries
1,450.99
Expenses : Contract
1,000.00
1,000.00
Wages : Labor Expenses : Advertising Pictures
30.60
25.01 18.30 75.21
New Machine and Equipment
Expenses : Adve tising
20.63
Willys Pick-Up
1,973.00
Sand Spreader, installed
3,1.80.00
Road l'achine-Traffic Lines
L43.00
Materials Spreader
1,500.00
Painting Signs
7,432.63
Total for Highways and Bridges 148,075.78
CHARITIES AND VETERAN'S BENEFITS Old Age Assistance - Aid
Expenses : Cash Cities and Towns
208,036.39 5,984.26 214,020.65
Old Age Assistance Administration
Salaries :
Board (3)
450.00
Agent
142.22
Clerical (2)
4,347.42
Expenses :
Investigator - part time
8110.25
Telephone
62.72
Stationery and Postage
59.36
Supplies
16.50
Car Repairs
1.71
6,414.18
Aid to Dependent Children - Aid
Expenses : Cash
29,573.05 29,573.05
A id to Dependent Children - Administration
Salaries :
Board Clerical
150.00 564.50 714.50
Public Welfare - Temporary Aid
Salaries : Clerical
376.00
Expenses :
Telephone
30.67
Stationery and Postage
14.00
Ballard Street Sidewalk
16.00
230.40
159.1 9.50
325.92 49.58 527,004.77
Trade School Tuition
Expenses :
City of Everett
2,774.70
City of Melrose
252.45
City of Boston
638.63
City of Lynn
850.72
City of Somerville
294.50
Lynn Vocational
1,202.20
City of Medford
8.80
City of Beverly
4.50
Transportation of Pupils
505.45
6701.95
School Athletic Revolving Fund
Expenses :
Football - Cities and Towns share 2,186.73
Internal Revenue - Taxes
809.60
Wages
1,893.72
Telephone
14.07
Light
20.04
Heat
326.92
Medical®
6.50
Printing
17.00
Transportation
53.34
Supplies
6.60
Orchestra
15.00
Repairs and Laundry
670.08
7,409.60
Superintendent
8,002.09
Teachers
387,599.66-
Clerical
6,195.59
Nurse
3.238.00
Custodians
0,289.92
Band Director
3,096.1
Physicians
2,150.00
Athletic Officials
2,705.15
Expenses :
Telephones
1,250.95
Supplies
9,636.36
Printing and Advertising
468.07
Stationery and Postage
127.00
Booka
7,686.15
Band
1,401.24
General Assistants
5,654.30
Custodians
137.00
Fuel
17,412.57
Light
4,325.57
Equipment Repairs
323.21
Printing and Advertising
39.00
Tuition
9.92
Stationery and Postage
8.99
Supplies
204.87
Books
3,418.21
Hand Writing Supervision
1,960.00
Visual . Education
9.00
Laundry
18.53 3. 2
Diplomas
218.85
Bus Tickets
112.50
Association Expense
44.75
Express
13.14
Special Police
21.00
Water Rates
1,385.65
Sewer Rental
245.40
Guidanoe
83.69
Care of Grounds
941.15
School Census
210.49
Shop Supplies
Athletios
3:47.4
Expenses : 11 Schools
Milk
6,379.02
Crackers
'287.30 87.2
Advertising
5.63
Director
300.00
6,971.95
Libraries
Salaries:
Librarian
2,908.00
Transportation of Pupils
12,178.00
Expenses :
Telephone
203.33
Support of Truants
156.84
Equipment
7,030.24
Periodicals
257.98
Fuel
טל . 9
Light
402.76
Sewer Rental
12.00
Book Cartage
99.00
Binding
491.72
Equipment Repairs
20.95
New Equipment
187.20
Water Rates
10.00
14,374.89
Salarios: Director
1,456.00
Expenses :
Telephone
57.99
Stationery and Postage
4.00
Supplies
12.20
Cash
8,458.50
Groceries
540.14
Fuel
46.11
Medicine and Med. Care
2,546.25
Clothing
71.48
Dues
5.00
13,207.67
Total for Charities and Veteran's Benefits
285,952.02
Housekeeper
60.00
Board and Care Medicine and Med. Care
2,561.18
1,357.83
86.02
Clothing Fuel Cities and Towns
155.15
10,858.2
Other Institutions
959.27
22,021.97
Veteran's Benefits
Library Tests
Total for Education and Libraries
562,463.16
EDUCATION AND LIBRARIES Schools
222.2
Salaries:
Milk Program - Revolving Fund
Recreation and Unclassified
Playgrounds
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