USA > Massachusetts > Essex County > Saugus > Town annual report of Saugus 1954 > Part 20
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431.64
Electrical Supplies 106.13
Labor 156.97
Glass
198.70
Telephone
328.80
Office Supplies
30.75
Miscellaneous
35.14
Station Supplies
338.34
Masonry
96.22
Association Meetings
126.00
Express
2.00
1,345.60
Expenses:
Alarm Boxes
245.00
Box Hanger
7.50
Supplies
8.24
260.74
1,606.34
Forest Fires
Expenses :
88,025.47
Chief :
Out of State
Travel
125.00
Fire
Salaries:
Chief
5,000.00
Captain 4,250.00
Lieutenant-Clerk 4,162.00
Lieutenant 3,848.50
Firefighters 18
62,492.35
Call Firefighters
1,000.00
Permanent
Intermittent
100.00
Extra Duty
389.20
81,242 05
Expenses :
Printing and Advertising
29.63
Hardware
418.77
Heating Repairs 1,328.81
Expenses :
Telephones and Teletype
1,616.83
Printing and
Advertising
59.38
89,526.17
Camera and
286.99
159
Millwork, Win-
dows, Doors
84.98
Oil Burner
Service
197.33
Painting
346.53
Plumbing
442.02
Roofing
182.00
Transportation
433.54
Miscellaneous
Repairs
195.00
4,943.14
16,408.29
Other Buildings
Salaries:
Superintendent
2,077.40
Maintenance
Repairmen
6,093.17
Clerk
1,162.57
Custodians
4,357.60
Janitress
1,056.30
Overtime
1,480.15
16,227.19
Expenses:
Administration:
Office Supplies
253.87
Telephone
133.80
Dues
27.00
School and
Meetings
39.01
Printing and
Advertising
9.00
Maintenance:
Fuel
2,500.93
Light
2,034.34
Lumber
1,383.20
Custodian Supplies
798.14
Electrical
Supplies
529.99
Labor
269.01
Tools
70.28
Glass
80.90
Hardware
638.11
Heating Repairs
589.31
Masonry
124.80
Millwork, Windows, Doors
82.25
Oil Burner
Service
66.50
Painting
118.73
Plumbing
228.40
Roofing
30.00
Transportation
852.80
Truck Repairs, Service
86.06
Water, Sewer
246.34
Miscellaneous Repairs 469.60
License Fees 25.00
11,687.37
27,914.56
Building Repairs and Maintenance Article 22 - 1954 - $28,000.00 School Building
Expenses :
Labor
86.56
Fence
400.00
Miscellaneous
Repairs 1,251.79
Lumber 994.54
Hardware
639.94
Advertising
44.77
Heating Repairs
907.00
Grass Seed
158.00
Electrical
Supplies 3,740.27
Electrical Labor 3,694.40
Painting 4,437.75
Plumbing Heating
2,639.83
Flooring
3,058.50
Masonry
860.00
Renew Water
Service
303.42
Water Proofing
976.27
24,193.04
Other Buildings
Expenses :
Printing and
Advertising
42.25
Labor
55.00
Hardware
41.00
Miscellaneous
Repairs 536.72
Heating Repairs 479.88
Lumber
5.06
Painting
690.86
Electrical
Supplies
325.67
Electrical Labor
452.11
2,628.65
26,821.69
Building Repairs and Maintenance Article 20 - 1954 - $3,470.00
Expenses
Advertising
30.63
Paint
368.35
Lumber
372.46
Hardware 34.23
Masonry Contract
1,200.00
160
Miscellaneous
Repairs
61.17
Sand and Stone 19.30
Heating Supplies
103.86
Overhead Doors
780.00
2,970.00
Forestry and Parks Moth Division
Salaries:
Superintendent 1,330.42
Labor
3,381.00
4,711.42
Expenses :
Dues and Meetings 4.00
Supplies 13.10
Equipment Repairs 251.90
Tires, tubes,
repairs 120.97
389.97
5,101.39
Forestry and Parks Dutch Elm Division
Salaries:
Superintendent
701.64
Labor
1,073.40
Expenses:
Equipment Repairs 73.65
Moving Shovel 46.75
Chemicals
402.50
Equipment-Hand
46.50
Equipment-Power
Saw 283.50
852.90
2,627.94
Civilian Defense
Expenses :
Telephone
167.16
Fuel
474.11
Light
181.50
Water
5.00
Printing and Advertising
23.38
Supplies
162.66
Expenses :
Advertising
51.32
Dues and Meetings
51.05
Supplies 582.74
Director's Expense
994.27
Gasoline and Oil
8.00
Gasoline and Oil
527.11
Contract Work
888.90
Equipment-Hand
39.95
Grass Seed
158.00
Equipment-Truck
Chassis and Cab
3,445.00
System
2,312.86
Truck Registration
3.00
Property Damage
171.45
Training
303.73
6,617.02
7,507.11
11,668.12
7,507.11
Expenses :
Supplies 306.25
Plumbing Contract 2,216.94
Masonry Contract 650.00
3,173.19
Building Repairs and Maintenance Article 80 - 1953 - Balance $611.03 Schools
Expenses :
Millwork, Windows 32.78
Plumbing Repairs 154.00
Heating Repairs 424.25
611.03
611.03
Sealer of Weights and Measures
Salaries:
1,000.00
Expenses :
Transportation
30.00
30.00
1,030.00
Forestry and Parks Tree Division
Salaries:
Superintendent
1,942.94
Labor
3,108.16
5,051.10
Equipment
Repairs
220.34
Equipment Repairs 698.50
Tube Repairs 2.50
Insurance
102.10
Communication
System
2,549.50
Air Raid Warning
Air Raid
1,775.04
161
2,970.00
Building Repairs and Maintenance Article 28 - 1954 - $3,500.00 Schools
Dog Officer
Salaries:
Dog Officer
1,000.00
1,000.00
Laboratory Permit 2.00
Equipment
176.00
8,210.16
Garbage Contract Ashes and Rubbish Contract
26,966.64
Sewer Maintenance
Salaries:
Superintendent
718.24
Clerical (2) 270.74
Labor
1,260.69
2,249.67
Expenses :
Material and
Supplies 436.03
Power and Light 3,410.44
Fuel
787.77
Equipment Repairs
2,270.07
Water
15.00
Postage
30.00
Pipe and Fittings
229.55
Registration
6.00
City of Lynn
Maintenance 431.00
7,615.86
Dues
29.50
Vital Statistics
126.75
Tube Repair
1.00
Auto Repair
124.06
Gasoline and Oil
300.86
Equipment :
New Cars (Two)
2,782.37
Registration and Insurance 230.31
Agent's License
7.00
R. Bacon and
R. W. Keyes
4,659.24
Di Tullio
8,466.29
Labor
735.00
Plumbing
598.80
Equipment Hire
325.00
Cleaning Cesspools
140.00
Land Damage
815.00
Photos 22.50
98,878.33
Treatment
28.00
Diphtheria Clinic
61.50
Well Child
Clinic
260.80
Dog Clinic
88.00
Dental Clinic
500.00
Dental Supplies
32.30
Burying Dead Animals 284.50
Laboratory Supplies 157.81
Expenses :
Equipment
193.00
Stationery and
Postage
27.18
220.18
1,220.18
Total for Protection of Persons and Property
286,623.47
HEALTH AND SANITATION Health
Salaries:
Board
600.00
Agent
4,775.00
Nurse
2,825.00
Clerk
1,162.50
9,262.50
Expenses :
Printing and Advertising
142.36
Stationery and Postage
56.51
Express
31.10
Telephone
193.30
Office Supplies
134.58
9,865.53
Sewer Construction Article 32 - 1953
Expenses :
Engineers
23,474.35
Contractors:
Salah and Pecci
59,642.15
Relief Inspector
75.00
Conference Expense
27.00
Tuberculosis Board
and Care
X-Ray
2,017.50 1.00
Medicine and Medical Care
101.53
Premature Babies
237.52
Anti-Rabic
98,878.33
Sewer Construction Article 20 - 1954
Expenses:
Engineers
11,845.88
162
17,472.66
9,000.00
Contractors:
Salah and Pecci
2,384.19
R. Bacon and R. W. Keyes
1,336.71
Advertising
150.65
15,717.43
15,717.43
Cost of Bond Issue
884.00
Total for Health and Sanitation
178,784.59
HIGHWAYS AND BRIDGES
Salaries:
Superintendent
1,496.36
Clerical
1,082.94
Labor
39,380.64
Overtime
835.89
42,795.83
Expenses:
Gasoline and Oil
2,913.85
Equipment
Repairs
2,544.29
Street Lines
535.82
Sand, Stone, Gravel,
Cement
100.24
Materials and
Supplies
1,006.37
Educator Service
1,957.01
Tires, tubes,
repairs 689.71
Advertising and
Land Court
73.86
Signs and Posts
557.20
Registration
73.00
Construction Work:
Contractors
1,633.06
Pipe
1,750.22
Lumber
31.12
Brick
202.50
Grates and
Frames
288.00
Cement
161.90
Steel
7.17
Gravel
331.60
Repairs
114.18
Tires
204.25
Bitumols
7,662.26
Brook. Maintenance 1,747.51
Eustice Street Railroad
Crossing 371.69
Printing Assessment Bills
15.00
Bridge Repairs
79.77
Sidewalk and
Curbings 1,226.47
26,278.05
69,073.88
Snow and Ice Removal: Salaries:
Superintendent 598.53
Clerical 270.74
Labor
1,203.23
Overtime
2,968.64
Expenses:
Gasoline and Oil
797.95
Equipment
Repairs 4,113.46
Materials and
Supplies 745.00
Hired Plowing
3,263.81
Salt, chloride,
sand 4,194.53
Advertising 22.00
Tube repairs
11.00
Telephone 23.35
Equipment: : Pick Up
Truck 2,040.00
15,211.10
20,252.24
Chapter 90 Ballard Street Contracts 14159 - 14808
Expenses :
Contractor
60,224.47
60,224.47
60,224.47
Street Lighting
Expenses:
Town Streets 30,837.18
Salem Turnpike 748.70
Traffic Light 600.00
Lighting Monument 154.95
32,340.83
32,340.83
Sidewalk Construction Article 30 - 1953
Expenses:
Cement
6.25
6.25
Improve and Relocate Shute Brook Article 66 - 1953
Expenses :
Town Share to Common-
wealth of Massa-
chusetts
10,000.00
10,000.00
10,000.00
163
5,041.14
6.25
Hurd Avenue Road Article 6 - 1951
Expenses:
Contractor
78.69
78.69
Winter Street Drain Article 20 - 1952
Expenses :
Contractor
1,117.68
1,117.68
Total for Highway
and Bridges
193,094.04
CHARITIES AND VETERANS' BENEFITS Old Age Assistance - Administration
Salaries:
Board
450.00
Agent
2,840.16
Social Worker
1,919.06
Clerks (2)
3,858.64
Overtime
164.15
9,232.01
Expenses :
Telephone
109.40
Office Supplies
246.58
Stationery and
Postage
278.10
Insurance
120.00
Gasoline and Oil
285.06
Repairs to car
38.58
Dues and Association
Meetings 73.35
Printing and
Advertising
22.50
Tire Repair
1.50
Registration of car
3.00
Equipment Service
31.50
1,209.57
10,441.58
Old Age Assistance - Aid
Expenses:
Cash
209,738.62
Cities and Towns
3,968.85
213,707.47
213,707.47
Aid to Dependent Children - Administration Salaries:
Agent
770.62
Social Worker
568.70
Clerks (2)
1,102.99
Overtime
86.11
2,528.42
Expenses :
Telephone 15.00 Office Supplies 13.36
Stationery and Postage 45.00
Insurance 16.00
Gasoline and Oil
1.25
Dues and Associa-
tion Meetings 12.00
Printing and
Advertising 3.00
105.61
2,634.03
Aid to Dependent Children - Aid
Expenses:
Cash
31,763.78
31,763.78
31,763.78
Disability Aid - Administration
Salaries:
Board
150.00
Agent
313.84
Social Worker
226.12
Clerks (two) 456.88
Overtime
92.74
1,239.58
Expenses:
Telephone
15.00
Office Supplies
20.35
Stationery and Postage
40.00
Equipment Service
3.75
Insurance
4.00
Repairs
1.46
Dues and Association
Meetings 12.00
Printing and
Advertising
3.00
99.56
1,339.14
Disability Aid - Aid
Expenses:
Cash
17,184.36
17,184.36
17,184.36
General Relief - Administration
Salaries:
Agent
235.38
Social Worker 226.12
Clerks (two)
521.49
982.99
164
78.69
1,117.68
EDUCATION AND LIBRARIES
Schools
Salaries:
Superintendent
8,500.00
Teachers
506,873.90
Clerical
10,042.89
Insurance
8.00
Nurse
3,600.00
Repairs to car
4.91
Physicians
2,000.00
Dues and Associa-
Custodians
55,344.80
tion Meetings
6.00
Band Director
3,830.80
Garage Rent
50.00
Printing and
Advertising
1.50
592,914.40
Expenses :
Telephones
1,654.93
Printing and
Advertising
810.33
Stationery and
Postage
187.00
Supplies
14,228.15
Books
9,185.58
Care
2,238.03
Fuel
17,922.60
Light
8,044.52
Transportation of
Pupils
12,221.50
Water
2,445.40
Sewer
314.70
Dues
68.00
Garage Rent
110.00
Rentals for School
Rooms
420.00
Repairs to car
268.86
Care of Grounds
274.68
Hand Writing
Supervision 2,400.00
Visual Education
831.03
Association Meetings
798.02
Tuition
920.91
Band
1,882.43
Equipment
6,622.52
Postage
20.41
Diplomas
529.15
Burial
150.00
Athletics
4,580.00
Cash
13,772.10
Guidance 264.85
Groceries
464.00
Shop Supplies
1,267.69
Medicine and Medical
Care
3,542.69
Fuel
48.00
Special Police
28.00
Laundry
6.58
Tests
419.39
Library
409.66
Census
200.00
Gasoline and Oil
166.92
19,618.75
Total for Charities and Veterans' Benefits
320,491.25
Driver Education
229.55
Expenses :
Cash
6,176.93
Groceries
2,064.35
Medicine and Medical
Clothing
8.10
Fuel
141.10
Board and Care
2,583.33
Cities and Towns
9,316.24
Burial
150.00
Stationery and
Postage
8.21
22,686.29
22,686.29
Veterans' Benefits - Administration
Salaries:
Director
1,456.00
1,456.00
Expenses :
Telephone
95.60
Stationery and
Teachers: In State Travel 200.00
Dues
10.00
Supplies
9.95
Transportation
50.00
18,162.75
Transportation of Nurse 400.00
Expenses:
Telephone
7.50
Office Supplies
18.20
Stationery and
Postage 30.00
Equipment Service
6.75
Athletic Officials
2,632.51
Special Police 89.50
132.86
1,115.85
General Relief - Aid
165
Truants
62.00
90,374.95
Personnel: Out of State Travel
247.55
School Milk Program Revolving Fund
Expenses :
Milk
8,501.53
Crackers
135.28
Director
300.00
8,936.81
Expenses :
City of Everett
502.60
City of Malden
26.40
City of Boston 489.10
City of Lynn
1,042.00
City of Medford
9.75
City of Beverly
27.45
Lynn Vocational High
2,001.80
Transportation of
Pupils
269.80
4,368.90
4,368.90
Athletic Revolving Fund
Expenses:
Heating
26.43
Water
97.65
Custodian
7.50
Equipment and
Supplies
1,428.65
Medical
362.00
Transportation
562.00
Dues
30.00
Athletic Officials
1,098.00
Cities' and towns'
share
1,542.81
5,155.04
5,155.04
School Cafeterias - Revolving Fund
Salaries:
Supervision
2,623.04
Cafeteria workers
12,659.28
15,282.32
Expenses:
Milk
10,443.27
Meat and groceries
14,673.75
Supplies
1,728.94
Linen Service
279.85
Ice Cream
4,224.40
Bakery
2,026.77
Repairs
2,203.09
Express
170.53
35,750.60
Light
319.63
Water and Sewer 27.00
51,032.92
Library
Salaries:
Librarian
3,200.00
Assistant
Librarian
2,150.00
General Assistants 4,046.59
Custodian 120.00
Labor
823.50
10,340.09
Expenses :
Telephone
252.35
Fuel
234.48
Equipment
208.50
8,936.81
Lynnhurst School - Bituminous Concrete Article 23 - 1953
Expenses:
Materials
2,093.88
Repairs
24.00
Fence
398.66
2,516.54
2,516.54
Senior High School Constructing Article 2 - 1952 - Bond Issue
Expenses:
Architect
32,752.30
General
Contractor
713,728.48
Office Alterations
and Repairs 674.75
Clerk of the
Works
5,125.00
Office Supplies
983.89
Miscellaneous
Expenses
1,732.77
Telephone
258.44
Insurance
3,680.76
Fuel
54.25
Moving Building
561.36
Advertising
506.52
Prints
25.50
760,084.02
760,084.02
166
683,289.35
Trade School Tuition
Supplies
154.81
Postage and
Printing
59.00
Periodicals 302.30
Newspapers
41.40
Books
3,499.02
Cartage of Books
108.00
Binding
549.83
Carfare
12.00
Custodian Supplies
69.03
Wheaton
2,670.20
William
MacDougall
2,138.66
Mrs. Joseph Lambert
1,500.00
Mrs. Peter
Flaherty 1,500.00
Fire Department: Mrs. Lucy
Mathewson 1,500.00
World War I Veterans:
Director
450.00
Assistant
Instructors 1,794.00
Athletic Officials 252.00
Custodian
1,612.00
Labor
600.00
4,708.00
Expenses :
Administration
147.10
Telephone
34.20
Clerical
140.00
Light
4.50
Water
75.01
Supervisor's Expense
65.00
Materials and
Supplies
580.70
Gravel and Grading
234.72
Medical
10.50
Grass Seed
158.00
Repairs
124.80
Bituminous
Concrete
880.19
Equipment
2,075.14
Games
13.43
Painting
154.85
Arts and Crafts
137.30
Fence
305.00
Expenses :
Printing
2,617.00
Pictures
228.75
Art Work
15.00
Transportation
70.00
Shelter
498.00
Advertising
5.25
5,908.25
2,866.00
10,616.25
Departmental Pensions
Police Department:
Roland L. Mansfield 1,500.00
James P. Sullivan 1,824.06
John T. Stuart
2,375.00
Henry P.
5,837.35
16,177.44
Total for Education
and Libraries
1,531,808.57
RECREATION AND UNCLASSIFIED Playgrounds
Salaries:
Ernest Merrithew - Public Works 1,501.00
Henry Hodgkins -
Public Works 1,909.70
Vernon W. Evans -
School 4,132.70
Alfred Bird - Fire 2,220.40
Mabel Willey -
School
2,470.00
Edward Hayes -
School 2,600.00
Alfred H. Woodward -
Sealer of Weights and Measures 382.50
John A. Taylor -
School 725.19
30,949.41
30,949.41
Contributory Retirement System
Expenses : Pensions and
Expenses 13,535.00
13,535.00
13,535.00
Town Report
Field Day
151.81
Trophies
48.00
2,866.00
167
Holidays
Expenses:
Memorial Day:
Flowers
240.00
Flags 158.70
Grave Markers 59.78
Music
620.00
Ammunition
24.15
Clerical
5.00
Sound Truck
48.50
July Fourth Celebration:
Advertising and
Supplies
44.38
Printing
45.50
Ribbons
16.33
Fire Works 1,050.00
Sound Truck
60.00
Lighting
18.97
Labor
62.66
Veteran's Day :
Wreaths
138.00
Anniversary Celebration: Advertising and
Supplies
58.35
Transportation
150.00
Posters
85.00
Stationery
217.00
Signs
826.60
Miscellaneous
Expense
4,043.11
Gasoline
19.91
Decorations
50.00
Dinners
1,633.69
Police
2,669.00
Labor
52.11
Bands and
Marching Units
3,565.00
Telephone
39.77
15,971.51
15,971.51
Damage Cost to Henry
A. Casperian 388.95
388.95
Expenses :
Building Fire Schedule
5,707.05
Grandstand-Fire
225.00
Auto-Liability
399.00
Public-Liability
565.75
Employees ---
Compensation
9,116.76
Money-Fire and
Stamp Tax
4.00
Burglary
1,545.00
17,558.56
2,316.28
17,558.56
Veterans of Foreign Wars - Rental Expenses : Lease 500.00
500.00
Purchase Land and Building - Main Street Article 35 - 1954
Expenses:
Appraisal 233.51
Filing Fee 5.00
Service of Notice 23.75
Recording Fees 13.50
Advertising 11.88
Purchase Buildings 14,000.00
Insurance Coverage 84.00
Dig Cellar
135.00
Moving Building 1,320.00
Land Damage 570.00
16,396.64
16,396.64
Purchase Accounting Machine Article 18 - 1954
Expenses :
Advertising
7.88
Accounting Machine 3,991.75
3,999.63
3,999.63
Purchase Mimeograph Machine Article 23 - 1954
Expenses :
Advertising
4.38
Mimeograph Machine 770.00
Supplies 125.62
900.00
900.00
Damage to Truck Article 29 - 1954
Expenses:
388.95
Tax Title Foreclosure Assessors' Recapitulation
Expenses :
Land Court Cost 25.00
Advertising 71.25
Massachusetts
Attorney
2,216.03
2,316.28
168
Insurance
500.00
Mosquito Control Chapter 112, Acts of 1931
Expenses: Commonwealth of Massachusetts 1,000.00
1,000.00
Reimbursement Article 12 - 1954
Expenses :
Roland E. Mansfield 100.00
100.00
100.00
Business and Industrial Commission Article 18 - 1954
Salaries:
Director 2,365.26
2,365.26
Expenses :
Telephone
76.78
Stationery
125.50
Fee
6.00
Typewriter Rental
7.50
Gasoline
25.80
Supplies
5.50
Director's Expenses 39.55
286.63
2,651.89
Land Purchase - Lot A113 Plan 2025 Article 24 - 1954
Expense :
Oscar T. and Elizabeth
K. Nelson
208.62
208.62
208.62
Veterans' Memorial School Sewer Article 1 - 1950
Expenses :
Land Taking Settlement -
Frank Reppucci
350.00
350.00
350.00
Broadway School Site Article 19 - 1950
Expenses:
Appraisal
648.83
648.83
648.83
Elm Street School Site Article 22 - 1950
Expenses:
Appraisal 75.00 CoOperative Farm Credit 728.63
Atty. for C. O. Fairchild, A. M. Fairchild and D. D. Fairchild 12,302.72 Atty. Greenwood and Cunningham 1,500.00
14,606.35
14,606.35
Emergency Hurricane Work
Wages:
Payrolls:
Town Employees 9,156.35
Other Labor
5,760.71
14,917.06
Expenses:
Contractors and Equipment 10,855.25
Equipment and
Repairs 3,820.81
Medical 10.00
Meals 48.61
29,651.73
Deposit of Check returned 15.00
Total for Recreation and Unclassified 165,230.65
ENTERPRISE AND CEMETERIES Water
Salaries:
Superintendent 2,573.72
Clerical 2,978.10
Labor 35,280.12
Overtime 4,097.27
44,929.21
Expenses:
Water Purchase: City of Melrose 1,024.90
Metropolitan District
Commission
29,783.04
30,807.94
(By Assessors' Recapitu- lation Sheet)
Maintenance:
Gasoline and Oil 1,450.34
Materials and Supplies 965.81
Stationery, postage, printing adv. 1,257.86 Gravel, Cement, Bitumols 500.00
169
1,000.00
Fuel, Light 69.91
Recording Liens 151.24
Dues, Registration 47.96
Meters and Parts 7,058.81
Express
33.49
Equipment Rental
94.50
Tires, tubes,
repairs 300.00
Equipment repairs 1,082.04
Service pipe and fittings 12,320.54
Hydrants, valves, pipe and fittings 11,473.59
Engineering
Service
152.99
Contract Work
2,753.66
39,712.74
Fuel
167.47
Materials and
Supplies 377.47
Equipment and Repairs 445.36
Repair Stone Wall 175.00
Gasoline and Oil 287.31 Shrubs, Flowers, Seed 423.30
Burial Liners 1,284.25
Truck Registration 3.00
Stone Dust 88.50
Special Police 60.00
3,517.88
24,049.58
Cemetery Survey
Article 57 - 1953
Article 14 - 1954
Expenses:
Architect
2,370.54
Supplies 16.00
2,386.54
Expenses:
Advertising
49.05
Engineering
5,377.21
Contract
56,422.72
Pipe and fittings
215.05
Bitumols
143.00
Hydrant
155.87
62,362.90
62,362.90
Water - Bond Issue Article 20 - 1954
Expenses:
Advertising
26.23
Engineering
2,725.91
Contract
1,730.11
4,482.25
4,482.25
Cemeteries
Salaries:
Super intendent
4,150.00
Clerk
1,411.20
Labor
10,434.80
Seasonal Labor 3,340.90
Overtime
1,194.80
20,531.70
Expenses :
Telephone
90.40
Printing and
Advertising
25.25
Stationery and Postage
21.51
Light
16.50
Planning Board
Water
52.56
Interest:
On Fire and Police Station Bonds 97.50
On Sewer Bonds 13,573.75
On Water Bonds 3,485.00
On School Bonds 71,527.00
On Temporary Loan 2,906.27
91,589.52
Total for Interest and
Maturing Debt
977,589.52
AGENCY AND TRUST
Town:
Perpetual Care Bequests 6,065.00
Wilson Library Fund 11.10
Kimball Library Fund 31.00
Kimball Welfare Fund 96.57
Guarantee Deposits 357.20
170
2,386.54
Total for Enterprise and Cemeteries
208,731.16
INTEREST AND MATURING DEBT Maturities:
Fire and Police Station -- Bonds (Final) 3,000.00
Sewer Bonds 34,000.00
Water Bonds 11,000.00
School Bonds 138,000.00
Temporary Loans 700,000.00
886,000.00
115,449.89
Water - Bond Issue Article 29 - 1953
County :
Dog Licenses
3,998.60
State:
Department of Con- servation-Fish and Game 2,263.50
Federal:
Taxes:
1954 Real Estate 8,372.20
1953 Real Estate 1,433.75
Private:
1952 Real Estate 226.00
1954 Personal 141.00
1954 Poll
4.70
Total for Agency
and Trust
148,945.59
STATE AND COUNTY CHARGES
State:
Audit Municipal
Accounts 2,304.51
Audit Retirement Funds 51.58
Charles River Basin
Loan Interest .10
Metropolitan Parks Serial Bonds 4.96
Metropolitan Parks
Serial Bonds
Interest 2.23
From Excess and
Deficiency 136,511.55
Metropolitan Parks Serial 2 Bonds 17.37
Metropolitan Parks Serial 2 Bonds Interest 1.99
Smoke Inspection
266.42
Metropolitan Water Connection 11,940.48
31,508.54
Total Expenditures, Re- funds and Transfers
4,439,058.96
County :
County Tax
50,608.16
Tuberculosis Hospital 21,872.31
72,480.47
Total for State and County Charges
103,989.01
REFUNDS
Withholding Taxes 122,105.92
Blue Cross and Shield 14,016.70
148,945.59
10,177.65
Privileges:
1954 Motor Vehicle
Excise 1,448.24
1953 Motor Vehicle
Excise 855.81
2,304.05
Water:
June 1954 Rates 19.95
Dec. 1953 Rates 2.00
21.95
Total for Refunds
12,503.65
TRANSFERS
From Reserve Fund 14,833.50
Metropolitan Parks Maintenance 16.918.90
From and to
Accounts 52,333.16
203,678.21
203,678.21
Total for Refunds (See Transfers on Receipts for Detail)
Cash on Hand December 31, 1954
1,757,708.74
6,196,767.70
171
RECAPITULATION OF RECEIPTS AND EXPENDITURES
Cash on hand January 1, 1954 Receipts :
2,485,700.36
General Revenue
1,817,038.09
Commercial Revenue
144,000.80
Departmental Revenue:
General Government
10,045.27
Protection of Persons and Property
5,276.80
Health and Sanitation
12,107.30
Highways and Bridges
25,490.24
Charities and Veterans' Benefits
130,199.50
Education and Libraries
70,586.94
Enterprises and Cemeteries
124,499.19
Premiums and Accrued Interest Interest
3,255.86
Agency and Trust
147,789.44
Indebtedness
994,000.00
Refunds
21,415.39
Transfers
203,678.21
3,716,067.34
Total Receipts, Refunds and Transfers Expenditures:
General Government
107,589.25
Protection of Persons and Property
286,623.47
Health and Sanitation
178,784.59
Highways and Bridges
193,094.04
Charities and Veterans' Benefits
320,491.25
Education and Libraries
1,531,808.57
Recreation and Unclassified
165,230.65
Enterprises and Cemeteries
208,731.16
Interest and Maturing Debt
977,589.52
Agency and Trust
148,945.59
State and County Charges
103,989.01
Refunds
12,503.65
Transfers
203,678.21
4,439,058.96
Cash on hand December 31, 1954
1,757,708.74
6,196,767.70
OUTSTANDING BONDS AND NOTES December 31, 1954
Description
Date of Issue
Total
Balance
Sewers
May 1, 1938
$ 136,000
$ 45,000.00
Sewers
Sept. 1, 1938
359,000
167,000.00
Sewers
Mar. 1, 1951
40,000
25,000.00
Sewers
Aug. 1, 1953
240,000
228,000.00
Sewers
Aug. 1, 1954
244,000
244,000.00
Water
Jan. 1, 1947
40,000
26,000.00
Water
Jan. 1, 1947
40,000
26,000.00
Water
Jan. 1, 1947
30,000
16,000.00
Water
Aug. 1, 1953
75,000
70,000.00
Water
Aug. 1, 1954
50,000
50,000.00
Schools (Veterans' Memorial)
Nov. 1, 1950
400,000
320,000.00
Schools (Veterans' Memorial)
Aug. 1, 1951
140,000
116,000.00
Schools (High)
Sept. 1, 1953
380,000
360,000.00
Schools (High)
Sept. 1, 1953
1,800,000
1,710,000.00
$3,403,000.00
1,684.31
6,196,767.70
172
"HOW YOUR TAX DOLLAR IS EXPENDED"
General Government
$ 107,589.25 2.64%
General Government:
Protection
286,623.47
7.04
Health
178,784.59 4.39
Grants, etc. $ 1,817,038.09 54.43%
Highways
193,094.04 4.74
Charities
320,491.25
7.86
Education
1,531,808.57 37.60
Recreation
10,616.25
.26
Pensions
44,484.41
1.09
Water
182,295.04
4.47
Cemeteries
26,436.12
.65
Protection
5,276.80
.16
Indebtedness
977.589.52 23.99
Health
12,107.30
.36
State Charges
31,508.54
.77
Highways
25,490.24
.96
County Charges
72,480.47
1.79
Charities
130,199.50
3.90
Unclassified :
110,129.99
2.71
Land Purchase
Water
109,291.46
3.27
Hurricane
Cemeteries
15,207.73
.45
Holidays
Premiums and Interest on bonds
4,940.17
.18
Misc.
Indebtedness
994,000.00 29.77
$ 4,073,931.51
100%
$ 3,338,184.30
100%
TOWN OF SAUGUS - RECEIPTS 1951 - 1955 Inclusive
Classification
1951 $100,675
1952 $ 98,162
1953 $116,491
1954 $137,022
Estimate 1955 $145,000
Excise Tax
Licenses-Permits
18,464
22,201
23,379
22,352
23,000
Fines-Forfeits
1,613
4,692
11,029
4,553
4,600
Grants-Gifts
123,782
115,728
127,390
118,425
120,000
Assessments
1,146
974
1,027
6,978
7,000
General Government
8,390
10,273
9,689
10,045
10,000
Protection
1,617
1,975
3,229
5,276
5,000
Health
9,879
9,633
11,832
12,107
12,000
Highway
11,868
49,673
22,919
25,490
30,000
Charities
12,506
13,731
18,049
20,854
21,000
Old Age Assist.
88,778
115,385
109,875
102,454
105,000
Veterans' Benefits
7,367
4,935
6,362
6,890
7,000
Schools
20,638
41,370
63,887
6,896
7,000
Libraries
702
723
928
854
855
Unclassified
167
910
Water
78,304
84,413
86,309
109,291
140,000
Cemeteries
12,045
13,789
12,719
12,577
12,000
Interest-Deposits
378
303
453
3,255
3,000
Others: Miscellaneous
4,615
3,239
4,083
1,684
School Construction
113,179
69,545
$503,952
$592,100
$629,650
$720,191
$722,000
Commercial Revenue: Assessments and
Privileges 144,000.80 4.31
Departmental Revenue:
General Government
10,045.27
.30
Education-Libraries
70,586.94
2.11
Insurance
"HOW YOUR CASH REVENUE IS CREDITED"
Taxes, Licenses,
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