USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1901 > Part 9
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Honors, B. O. & Son, coal
154 10
Holden, George H. & Co., supplies
16 04
King, George F. Co., supplies
16 30
Knowlton, G. F., repairs
2 25
Lampard, D. H., stock and labor
33 44
Lynn Gas and Electric Co.
162 40
Moore, Nixon & Co., chair cushion
4 50
Nesbett, A. F., ringing bell
I 00
Philbrick & Pope .
IO 95
Phillips & Adams, stock and labor
I 00
Quinn, Martin L. & Co., supplies .
5 00
I 66
Roberts, C. K. & W. H., expressing Sampson & Allen, supplies .
2 20
Amount carried forward,
$543 II
·
II 25
176
TOWN DOCUMENTS.
[Feb. 21
TOWN HALL DEPARTMENT.
Amount brought forward,
$543
Swampscott Water Works
IO 50
Small, J. P., stock and labor
4 31
Till, George T., supplies
7 60
Titus & Poor, labor
94
Tupper, John, supplies
4 00
Wheeler, I. W. & Co., repairing flag
2 35
$572 81
RECAPITULATION.
Salaries
$652 00
Miscellaneous
572 81
$1,224 81
RECEIPTS.
Rent of hall
$248 00
Free Public Library.
Appropriation
$650 00
Receipts
459 60
$1,109 60
Amount of expenditures
$1,109 60
-
177
AUDITOR'S REPORT.
19017
FREE PUBLIC LIBRARY.
EXPENDITURES. SALARIES.
Honors, Miss S. L., librarian
$250 00
Brown, Chester, assistant librarian .
50 00
Crain, Roy, assistant librarian
50 00
$350 00
MISCELLANEOUS.
American Express Co. .
$ 50
Barnard, F. J. & Co., binding
125 80
Essex Antiquarian, subscription
1 00
Fryer, Thomas T., book
5 00
Gould, William H. & Co., magazines
63 70
King, George F. & Co., supplies .
16 50
Lamb, J. H. & Co., books
21 00
Lauriat C. E. Company, books
417 60
Metcalf, E. N., books .
70 00
Nichols, Thomas P., printing
28 50
Roberts, C. K. & W. H., expressing
10 00
$759 60
RECAPITULATION.
Salaries
$350 00
Miscellaneous
759 60
Total amount of expenditures
$1,109 60
RECEIPTS.
Dog tax
$437 60
Fines and catalogues
22 00
$459 60
178
TOWN DOCUMENTS.
[Feb. 21
Care of Monument Lot.
Appropriation
$35 00
Amount overdrawn
1 50
$36 50
Amount of expenditures
36 50
EXPENDITURES.
Holden, George H. & Co., fertilizer
$1 50
Howes, Freeman, care of lot .
35 00
Total expenditures
$36 50
Memorial Day.
Appropriation
$100 00
Amount of expenditures
100 00
EXPENDITURES.
James L. Bates Post G. A. R. $100 00
179
AUDITOR'S REPORT.
1901]
Cemetery Department.
Appropriation
$600 00
Receipts
171 00
$771 00
Amount of expenditures
$611 28
Amount unexpended
159 72
771 00
EXPENDITURES. SALARIES.
Harris, Nathan M., superintendent .
$433 34
LABOR.
Brown, J. S.
$6 00
Hanley, James
7 00
Kane, Daniel J.
75 00
Rich, E. T.
15 50
$103 50
MISCELLANEOUS.
Blaney, E. G., Jr., plants
$36 00
Holden, G. H. & Co., supplies
10 19
Philbrick & Pope, stock and labor
64
Rowell, A. W., stock and labor
7 49
Swampscott Water Works
18 00
Tupper, John, supplies
2 12
$74 44
RECAPITULATION.
Salaries
$433 34
Labor
103 50
Miscellaneous
74 44
Total expenditures
$611 28
I SO
TOWN DOCUMENTS.
[Feb. 21
CEMETERY DEPARTMENT.
RECEIPTS.
Sale of lots
$171 00
Cemetery Improvement.
Appropriation
$1,000 00
Amount of expenditures
959 45
Amount unexpended
$40 55
EXPENDITURES.
Bean, Harriet L., typewriting
$1 00
Eastman, F. H., surveying
60 00
McDonough, M., labor .
602 95
Titus & Poor, building fence and wall
295 50
Total expenditures
$959 45
Silver Lot.
Appropriation
$800 00
Amount overdrawn
·
11 50
$811 50
Amount of expenditures $811 50
AUDITOR'S REPORT. ISI
1901]
SILVER LOT. EXPENDITURES.
Niles & Carr, for Silver Lot .
$800 00
Niles, William H., services .
II 50
$811 50
Street Lights.
Appropriations
$8,236 00
Amount of expenditures
8,068 30
Amount unexpended
$167 70
EXPENDITURES.
Evans & Cole, carriage hire
·
$16 00
Lynn Gas & Electric Co. .
7,972 90
Lynn Gas & Electric Co., gas at bridge .
52 70
Norcross, W. Percy, care of lights at bridge ·
25 00
Norcross, W. Percy, repairs .
I 70
Total expenditures
$8,068 30
(13)
IS2
TOWN DOCUMENTS.
[Feb. 21
Street Light Committee.
Appropriation
$250 00
Amount of expenditures
197 90
Amount unexpended
$52 10
EXPENDITURES.
Bonney, F. L., canvassing for commercial
lighting and distributing reports . ·
$36 25
Bonney, F. L., travelling expenses
5 30
Kitfield, E. H., estimates on municipal lighting plans .
125 00
Quinn, M. L., travelling expenses .
16 35
Whitten & Cass, printing
15 00
Total expenditures
$197 90
Park Department.
Balance unexpended 1900
$446 72
Appropriation
2,000 00
Receipts
263 OI
$2,709 73
Amount of expenditures
$2.573 90
Amount unexpended
135 83
$2,709 73
EXPENDITURES.
SALARIES.
Blanchard, H. W., superintendent . $396 00
1901]
AUDITOR'S REPORT.
183
PARK DEPARTMENT.
MISCELLANEOUS.
Adams, Edward P., surveying and plans
for Blaney's Beach
$50 25
Gay, Charles W., plans for Monument Park . .
34 10
Honors, B. O. & Son, assignee for F. H. Blaisdell, superintending building sea wall .
92 00
Jones, M. D. & Co., drinking fountain .
18 70
McDonough, M., building sea wall .
1,935 35
Newhall, George, labor with team
9 50
Swampscott Water Works, water rates
38 00
$2,177 90
RECAPITULATION.
Salaries
$396 00
Miscellaneous
2,177 90
Total expenditures
$2,573 90
RECEIPTS.
Rent of Park Building . . .
$263 0I
Reimbursement to Joseph W. Glass.
Appropriation
$20 00
Amount of expenditures
20 00
EXPENDITURES.
Glass, Joseph W., loss of ten (10) days
work on account of small-pox case
$20 00
184
TOWN DOCUMENTS.
[Feb. 21
Band Stand.
Appropriation
$400 00
Amount of expenditures
391 00
Amount unexpended
$9 00
EXPENDITURES.
Andrews, Isaac H., building band stand, as per contract . Orcutt, J. N., electric lights and wiring,
$349 00
30 00
Rodgers, H. W., plans and specifications,
12 00
Total expenditures
$391 00
Sewerage Committee.
Unexpended balance, 1900
$778 53
Amount of expenditures
636 02
Amount unexpended
.
$142 51
EXPENDITURES.
Call, E. E., recording deed
.
$1 50
Fuller, Frank L., surveys, profiles, etc.,
423 72
Horton, G. A. R., expenses at hearing .
5 00
Niles & Carr, professional services .
75 00
Rich, Benjamin F., distributing reports . Walker, George H. & Co., printing maps, Whitten & Cass, printing
10 00
47 00
73 So
Total expenditures
$636 02
185
AUDITOR'S REPORT.
1901]
Soldiers' and Sailors' Aid.
Appropriation
$600 00
Amount overdrawn
199 81
$899 81
Amount of expenditures
.
899 81
EXPENDITURES.
GROCERIES.
Shattuck & Delano
$344 68
Standard Grocery and Provision Co.
20 00
Walkey, J. .
II 86
$376 54
RENT.
Barnett, S. E.
$21 50
Cushing, J. W.
43 50
Gilbert, George E.
8 50
Hurley, M. & Co.
66 00
Jackson, George A.
88 00
Satchwill, Mrs. A. M. .
9 00
$236 50
FUEL.
Honors, B. O. & Son
$121 20
Mayo, N. T. . .
13 00
$134 20
MISCELLANEOUS.
Mower, Earl A., burial
$35 00
Till, George T., supplies .
66 57
Amount carried forward, $101 57
IS6
TOWN DOCUMENTS.
[Feb. 21
SOLDIERS' AND SAILORS' AID.
Amount brought forward,
$IO1 57
Weston, D. E., supplies
3 00
Aid rendered various parties .
48 00
$152 57
RECAPITULATION.
Groceries
$376 54
Rents
236 50
Fuel
134 20
Miscellaneous
152 57
Total expenditures
$899 81
Water Rates.
Appropriation
$800 00
Amount overdrawn
63 35
$863 35
Amount of expenditures
863 35
EXPENDITURES.
Swampscott Water Works, hydrants
$788 35
Drinking fountains
75 00
Total expenditures
$863 35
187
AUDITOR'S REPORT.
1901]
State Aid.
Chapter 372, Acts of 1899.
March
$39 00
April
33 00
May
29 00
June
29 00
July
29 00
August
29 00
September
29 00
October
32 00
November
32 00
December
32 00
January
32 00
February
.
24 00
$369 00
REIMBURSEMENT.
State of Massachusetts, 1899 .
$225 00
DUE FROM
State of Massachusetts, 1900 . ·
$195 50
State of Massachusetts, January and Feb- ruary, 1901
28 00
$223 50
.
ISS
TOWN DOCUMENTS.
[Feb. 21
State Aid.
Chapter 374, Acts of 1899.
March
$190 00
April
173 00
May
158 00
June
149 00
July
149 00
August
149 00
September
161 00
October
161 00
November
177 00
December
173 00
January
173 00
February
173 00
$1,986 00
REIMBURSEMENT.
State of Mass., aid rendered, 1899
$2,117 00
DUE FROM
State of Massachusetts, 1900 .
$2,020 00
State of Massachusetts, January and Feb-
ruary, 1901
346 00
$2,366 00
189
AUDITOR'S REPORT.
1901]
Poor Department.
Appropriation
· $3,000 00
Reimbursements
642 93
$3,642 93
Amount of expenditures
. $3,625 73
Amount unexpended
17 20
$3,642 93
EXPENDITURES.
SALARIES AND EXPENSES.
Carroll, M. P., chairman and expenses .
$100 00
Crowell, J. F., overseer and traveling expenses
60 00
Curtis, T. B. P., overseer
60 00
Kendrick, L. E., secretary and sundries,
25 00
$245 00
GROCERIES FURNISHED TO POOR IN TOWN.
Baker, F. A.
$75 32
Caverly, J. L.
28 04
Pettingill, S. J.
104 50.
Pierce, A. L.
132 92
Shattuck & Delano
190 30
Standard Grocery & Provision Co.
44 44
Tisdale, F. A. & Co.
14 00
Thomas, J. C.
3 98
$593 50
BOARD AND RENT PAID FOR POOR IN TOWN
Carey, Marion L., board .
$34 00
Carroll, Mrs. Sarah E., board
44 00
Amount carried forward, $74 00
I 90
TOWN DOCUMENTS.
[Feb. 21
POOR DEPARTMENT.
Amount brought forward,
$74 00
Champion, C. A., board
142 00
Elliott, Kate C., rent
73 50
Libby, H. B., rent
36 00
Massey, Mary E., board 48 00
Stone, Thomas E., rent
17 00
Taylor, James L., agent, rent
70 00
Tucker, Mrs. E. J., rent
72 00
Till, George T., rent
42 00
Whorf, John C., board . .
35 00
Welch, L. H. & Co., rent
21 00
$634 50
FUEL FURNISHED TO POOR IN TOWN.
Honors, B. O. & Son
$206 96
Libby, H. B.
36 00
$242 96
STATE INSTITUTIONS.
Danvers Insane Hospital, board
·
$813 43
Massachusetts School for Feeble Minded,
board
19 50
Medford Insane Asylum, board
292 00
State Almshouse, board
149 71
State Farm, board .
146 00
Westborough Insane Hospital, board
170 47
$1,591 II
MISCELLANEOUS.
Bennett, Mrs. E., services .
$4 00
Beattie, R. F., M. D., medical services,
30 00
Carroll, M. P. travelling expenses . 2 50
Amount carried forward, $36 50
191
AUDITOR'S REPORT.
1901]
POOR DEPARTMENT.
Amount brought forward,
$36 50
Chase, W. B., M. D. medical services
31 00
Chelsea, City of, aid rendered
7 25
Conner, George M., repairing shoes
I 80
Curtis, T. B. P., traveling expenses
I IO
Darcy, Mrs. Charles, services
10 00
Evans & Cole, carriage hire .
I 50
Hunt, D. F., M. D., medical services
8 50
Jeffers, C. P., supplies .
45 88
Kendrick, Mrs. L. E., expenses
I 08
Nickerson, Mrs. Rhoda, services
96 00
Pedrick, Mrs. John, nurse
32 00.
Porter, F. V., supplies .
9 55
Porter, Milton D., supplies
II 60
Reading, Town of, aid rendered
15 82
Russell, John, expressing
2 00
Smart, Stephen, supplies
I 60
Till, George T., supplies
5 48
$318 66
RECAPITULATION.
Salaries and expenses
$245 00
Groceries furnished to poor in town
593 50
Rent paid for poor in town
634 50
Fuel furnished poor in town .
242 96
Miscellaneous
318 66
State Institutions
1,591 II
Total expenditures
$3,625 73
192
TOWN DOCUMENTS.
[Feb. 21
POOR DEPARTMENT.
REIMBURSEMENTS.
Commonwealth of Massachusetts
$66 83
City of Lynn
371 36
Estate of William Alden
132 78
William H. Proctor
71 96
$642 93
DUE TO TOWN.
City of Lynn
$99 12
City of Boston
21 03
Town of Hudson
23 90
Due from various parties
307 30
$451 35
Swampscott Water Works.
Cash on hand, March 1, 1900
. $6, 1II II
Interest on deposits
.
100 32
Receipts
17,395 42
$23,606 85
Amount of expenditures . $13,868 70
Interest on water bonds
· 4,445 00
Sinking fund
2,400 00 ·
Balance in hands of Town Treasurer · 2,893 15
$23,606 85
193
AUDITOR'S REPORT.
1901]
SWAMPSCOTT WATER WORKS. EXPENDITURES.
SALARIES.
Chase, Willard C., commissioner .
$200 00
Haskell, Charles S., commissioner
200 00
Ingalls, Benjamin G., commissioner, chair- man
200 00
Pollard, Kendall, superintendent
1,150 00
$1,750 00
LABOR.
Angie, M. .
$32 50
Beatrice, Christy
450 96
Beatrice, James
24 13
Brown, John S.
502 38
Cahill, Thomas
7 75
Collins, W. H.
52 00
Collins, Charles H.
98 00
Delory, W. A., stock and labor
185 II
Demaico, Charles .
63 13
Earp, John B.
29 82
Finnegan, Michael
64 38
Garland, Timothy .
17 00
Griffin, John
23 13
Haley, Michael
100 02
Haley, William
9 00
Kane, D. J. .
218 0I
Kendrick, R. P.
21 25
Lyons, James T.
201 02
Mather, J. M.
188 90
Mahan, William
6 38
Menard, Fred
27 75
Mitchell, E. E.
43 50
Murray, Felix
5 75
Amount carried forward,
$2,371 87
194
TOWN DOCUMENTS.
[Feb. 2I
SWAMPSCOTT WATER WORKS.
Amount brought forward,
$2,371 87
McDonough, Michael, with team
350 25
Nickerson, Avery .
31I 42
Pecker, James
24 00
Reed, Frank
69 50
Regan, John
15 25
Rich, E. S.
9 00
Ryan, M. J.
33 51
Scott, W. N.
452 40
Stocker, C. W.
14 88
Tuttle & Edgerly
542 14
Vittum, Warren
3 00
$4,197 22
MISCELLANEOUS.
Ashton Valve Co.
$6 00
Boston & Maine, freight
423 22
Bourneuf, Louis & Co., water pipe
696 39
Braman, Dow & Co.
IO 42
Chapman Valve Mfg. Co.
5 45
Coffin Valve Co. .
360 43
Davis & Farnum Mfg. Co., supplies
24 00
Delory, W. A.
20 62
Drummond, M. J. & Co.
2,125 20
Dudley, C. F., repairs
4 67
Dunn & Mackenzie, supplies
19 30
Eagle Oil & Supply Co., supplies
2 03
Getchell, B. T., teaming
3 25
Globe Rubber Works, supplies
18 90
Hays Mfg. Co., supplies
47 50
Holden, Geo. H. & Co., supplies
25 OI
Honors, B. O. & Son, supplies
23 38
King, Geo. F. & Co., supplies
2 50
Amount carried forward,
$3,818 27
195
AUDITOR'S REPORT.
1901]
SWAMPSCOTT WATER WORKS.
Amount brought forward, $3,818 27
Lynn Public Water Board, supplies 6 00
Markee, O. J., stock and labor
12 00
Metropolitan Water Board, water per
contract
200 00
Morse, E. R., repairing safe
8 00
McDonough, M., gravel
48 27
New England Tel. and Tel. Co.
19 17
Nichols, G. H. & A. L., printing
30 00
Owens, J. G., blacksmithing
45 67
Perrin, Seamens & Co., supplies
10 40
Philbrick & Pope, supplies
42 35
Pollard, Kendall, expenses
181 98
Porter, W. H., stock and labor
8 62
Plumstead, M. and Son, supplies
15 IO
Quinn, Martin L. & Co., stock and labor on standpipe
170 50
Rebate of water rate
7 75
Roberts, C. K. & W. H., expressing
9 50
Roberts, Edward B., horse hire
3 00
Roby, W. G. & Co., supplies
182 87
Rundlett & Hastings, printing
4 25
Salem, City of, taxes
14 40
Sellman, W. L., horse board
76 50
Smith, Alonzo H., supplies
42 42
Sumner, Goodwin & Co., water pipe .
532 86
Standard Grocery and Provision Co., Supplies . .
6 50
Stratton, F. B., board of horse
.
179 50
Taylor, E. B., horse and wagon
280 00
The American Surety Co., bonds for superintendent .
20 00
The Eddy Valve Co., supplies
140 00
Waldo Brothers, supplies
I 75
Whittredge & Co., supplies
3 85
$7.921 48
196
TOWN DOCUMENTS.
[Feb. 21
RECAPITULATION.
Salaries
$1,750 00
Labor .
4,197 22
Miscellaneous
7,921 48
Total expenditures
$13,868 70
State Tax.
Appropriation
$3,500 00
Amount of expenditures
3,180 00
Amount unexpended
$320 00
EXPENDITURES.
Commonwealth of Massachusetts, Decem- ber 10 $3, 180 00
County Tax.
Appropriation
$5,500 00
Amount of expenditures
.
5,124 39
Amount unexpended .
$375 61
EXPENDITURES.
Jenkins E. Kendall, October 29 .
$5,124 39
197
AUDITOR'S REPORT.
1901]
Interest.
Appropriation
. $2,800 00
Interest on treasurer's deposits
377 68
Amount of expenditures . $3,093 56
Amount unexpended
84 12
3,177 68
EXPENDITURES.
1900
Mar. 27. Lynn Institution for Savings, Note 107 $50 00
April 16. Weston K. Lewis, disc., Note 118 . ·
338 00
May 12. Commonwealth of Mass., Notes 91 to 96 . 396 00 May 22. Commonwealth of Mass., Notes 112 and 113, 87 50
May -29.
Commonwealth of Mass. , Notes 1 16 and 1 17, 105 00
Commonweath of Mass., Notes 79 to 83 .
June 25. 93 75 July I2. Commonwealth of Mass., Notes 72 to 75 · 337 50
July 21. Commonwealth of Mass., disc., Note 121 . 255 00 July 31. Lynn Institution for Savings Note 105 56 25
Aug. 5.
Commonwealth of Mass., Note 115 44 10
Sept. 24. Lynn Institution for Savings, Note 107 50 00
Nov. 12. Commonwealth of Mass., Notes 91 to 96 396 00
Nov. 22. Commonwealth of Mass., Notes 112 and 113,
87 50
105 00 Nov. 29. Commonwealth of Mass., Notes 116 and 117,
Dec. 4. Commonwealth of Mass., Note 119 . .
IIO 95 Dec. 24. Commonwealth of Mass., Notes So to 83 75 00
Dec. 30. Commonwealth of Mass., Note 120 68 16 1901
Jan. 12. Commonwealth of Mass., Notes 72 to 75 · 337 50
Jan. 31. Lynn Institution for Savings, Note 105 56 25
Feb. 5. Commonwealth of Mass., Note 115 44 10
Total interest
$3,093 56
$3, 177 68
(14)
198
TOWN DOCUMENTS.
[Feb. 21
M. P. Carroll, Collector of Taxes, in Account Current with Town of Swampscott.
1900.
DR.
To amount committed for collection, as
per assessors' warrant :
State tax
$3,180 00
County tax
5,124 39
Town tax
55,260 41
Supplementary list
841 85
$64,406 65
Excise tax, Lynn and Boston Railroad Co.,
$705 73
CR.
By cash paid B. O. Honors, Treasurer .
$62,352 33
Discount, 2 per cent, taxes paid before October 2 .
963 86
Abatements by assessors
952 41
Property advertised for sale . ·
94 60
Uncollected taxes (to be advertised)
.
43 45
$64,406 65
Excise tax, Lynn and Boston Railroad Co.,
$705 73
1900.
CR.
By cash paid B. O. Honors, Treasurer, 1898 taxes . ·
$149 00
Abatements by assessors, 1898 taxes
2 80
$151 80
199
AUDITOR'S REPORT.
1901
CR.
By cash paid B. O. Honors, Treasurer, .1899 taxes .
$279 70
Abatements by assessors, 1899 taxes
2 30
$282 00
M. P. Carroll, in Account with Town of Swampscott.
DR.
Uncollected taxes (to be advertised) 1899, $35 10
Property advertised for sale, 1900 . ·
94 60
Uncollected taxes (to be advertised) 1900,
43 45
$173 15
200
TOWN DOCUMENTS.
[Feb. 21
Assessors' Valuation of the Town of Swampscott May 1, 1900.
Number of residents assessed on
property . 693
Number of non-residents assessed
on property 246
Number of firms, corporations, trustees, etc. . . 43
982
Number of persons assessed for poll tax only . 601
1,583
Number of male polls assessed
1,064
Tax on each poll
$2 00
Personal estate
$1, 138,275 00
Real estate - buildings, excluding
land . $2,595,324 00
Real estate -- land, excluding
buildings
1,851,576 00
Total real estate
4,446,900 00
Total valuation
$5,585,175 00
Tax on polls
$2,128 00
Tax on personal estate
12,520 91
Tax on real estate
48,915 89
Tax on polls, personal and real estate ·
$63,564 80
Rate of total tax per $1,000 ·
II 00
Number of horses assessed .
338
Number of cows assessed
I31
Number of neat cattle other than COWS
4
Number of dwelling-houses .
1,019
Number of acres of land
1,6014
State tax
$3,180 00
County tax
5,124 39
Town tax .
55,260 41
Total tax, State, County and Town
$63,564 So
201
AUDITOR'S REPORT.
1901]
Statistics of the Town of Swampscott, 1867=1901.
ASSESSORS' VALUATION MAY I.
MARCH 1.
YEAR
REAL
PERSONAL
TOTAL
RATE TAXES PER
YEAR
NOTES
ESTATE.
PROPERTY.
VALUATION
PAYABLE
1900
$4,446,900
$1,138,275
$5,585,175
$11.00
1901
$68,100.00
1899
4,200, 175
1,199,045
5,399,220
11.50
1900
64,300.00
1898
4,135,582
1,318,591
5,454,173
14.00
1899
59,000.00
1897
3,997,975
1,304, 163
5,302,138
12.00
1898
71,000 00
1896
3,896,059
1,245,245
5,141,304
12 00
1897
78,250.00
1895
3,756,900
1,444,947
5,201,847
12.00
1896
84,500 00
1894
3,619,525
1,529,675
5,149,200
11.00
1895
66,333.30
1893
3,439,975
1,649,953
5,089,928
11.00
1894
71,166 66.
1892
3,271,279
1,504,170
4,775,449
10.00
1893
37,499.99.
1891
3,122,350
1,771,373
4,893,723
10.00
1892
42,333.32
1890
3,CO1.550
1,857.777
4,859,327
10.00
1891
48,666.66
1889
2,585.431
1,453,301
4,038.732
8.40
1890
52,500.00
1888
2,465,256
1,501,536
3.966,792
8.50
1889
56,000.00
1887
2,417,556
1,288,498
3.706,054
8.00
1888
57,500.00
1886
2,383,055
1,275,405
3,658,460
9 50
1887
55,500 00
1885
2,365,280
1,130,863
3,496, 143
9.00
1886
47,500 00
1884
2,371,610
1,135,215
3,506,825
11.00
1885
49,000.00
1883
2,259,855
1,589,566
3,849,411
8.50
1884
50,500.00
1882
2,228,330
1,264,938
3,493,268
6.00
1883
49,000.00
1881
2,121,080
807,159
2,928,239
7.20
1882
30,500.00
1880
1,991,880
1,133,247
3,125,127
7 00
1881
31,750 00
1879
1,930,205
418,904
2,349, 109
8.30
1880
39,424.80
1878
2.049,980
384,841
2,434,821
8.00
1879
42,424.00
1877
2,041,935
340,323
2,382,258
8.50
1878
42,424.80
1876
2,108,462
360,961
2,469,423
12.00
1877
45,524.80
1875
2,074,850
389,441
2,464,291
10.00
1876
50,224 80
1874
2,028,875
4.57,260
2,486,135
11.00
1875
51,432 80
1873
1,949,225
460,867
2,410,792
12.00
1874
50,342.80
1872
1,854,750
578,000
2,432,750
9.50
1873
47,068.00
1871
1,598,800
504,073
2,102,873
9.50
1872
43,150.00
1870
1,332,570
508,564
1,843,134
10 00
1871
38,745.00
1869
1,244,120
313,71I
1,557,834
11.20
1870
31,545.00
1868
1,141,020
347,173
1,488,193
11.50
1869
33,745 00
1867
1, 124,670
268,675
1,393,345
13.50
1868
37,745.00
202
TOWN DOCUMENTS.
[Feb. 2I
Benjamin O. Honors, Treasurer,
DR.
To cash balance in treasury, March 1, 1900
$15,427 29
Cemetery receipts
171 00
Concrete and curbstone receipts
252 86
Corporation tax received from State
13,452 46
Excise tax
705 73
Fire Department receipts .
1,187 65
Highway Department receipts
15 14
Health Department receipts
23 78
Interest on Treasurer's deposits, Town
275 00
Interest on Treasurer's deposits, water
100 32
Interest on Treasurer's. deposits, park
2 36
Library, dog tax and receipts
459 60
National Bank tax
1,951 47
Park Department receipts .
263 OI
Permanent Improvement loan
11,300 00
Police Department receipts
221 25
Poor Department reimbursements
642 93
Selectmen's Department receipts
97 84
School Department receipts
25 00
State Aid, Chapter 372, reimbursements
225 00
State Aid, Chapter 374, reimbursements
2, 117 00
State Aid, Chapter 561, reimbursements 120 00 Street railway tax 625 96
Street watering receipts
30 00
Taxes, 1898, M. P. Carroll, collector
149 00
Taxes, 1899, M. P. Carroll, collector
279 70
Taxes, 1900, M. P. Carroll, collector
62,352 33
Temporary Loans
35,000 00
Town Hall receipts .
248 00
Water Board receipts
17,395 42
$165,117 10
203
AUDITOR'S REPORT.
1901]
In Account with Town of Swampscott.
CR.
By County tax
$5,124 39
Interest on notes payable .
3,093 56
Account of notes paid :
1900.
June 25. Phillips School loan,
Note No. 79 $1,000 00
Oct. 16. Temporary loan,
Note No. 118 . 20,000 00
. Nov. 12. Park loan,
Note No. 91 2,000 00
1901.
Jan. 12. Phillips School loan, Note No. 72 4,500 00
Jan. 21. Temporary loan,
Note No. 121 . 15,000 00
42,500 00
Selectmen's Department orders outstanding, 1899 446 86
Selectmen's Department orders, 1900 and 1901
84,835 30
State Tax, 1900
3,180 00
Water Board orders, including sink- ing fund .
16,268 70
Water Bonds interest
4,445 00
$159,893 SI
Balance in hands of Treasurer .
2,330 14 **
Balance in hands of Treasurer, Water
Department
2,893 15*
5,223 29
$165,117 10
* Certified by Cashier's certificates.
** This includes Park Balance, $135.33.
204
TOWN DOCUMENTS.
[Feb. 21
Recapitulation.
Band Stand
Catch Basin and Gutters
700 00
547 03
Cemetery .
· Receipts,
171 00 5
771 00
611 28
Cemetery Improvement
1,000 00
959 45
Collecting Ashes
1,500 00
618 00
Concrete & Curbstones
Appropriation, $500 00 }
752 86
594 03
Elmwood Road .
500 00
484 00
Engine House Repairs
900 00
898 60
Essex Street
3,000 00
2,963 24
Fire Department
LReceipts,
1,187 85 S
6,587 85
6,613 04
Free Public Library _Dog Tax & Receipts, 459 60 ) Appropriation, $650 00 ₺
1,109 60
1,109 60
Health Department
Receipts,
23 78 5
3,405 78
3,392 34
Highway Department
( Appropriation, $7,000 00 } Receipts, 15 14
7,720 87
5,962 52
Horse for Fire Department .
200 00
200 00
Hose .
.
300 00
291 25
Memorial Day
100 00
100 00
Monument Avenue
500 00
431 62
Monument Lot
35 00
36 50
Norfolk Avenue Drain
4,300 00
4,055 82
Park Department
Appropriation, 2,000 00
2,709 73
2,573 90
Police Department
"Appropriation, $4,500 00 } Receipts, 221 25 5
4,721 25
5,036 04
Poor Department
Appropriation, $3,000 00 { Receipts, 642 93 5
3,642 93
3,625 73
Reimbursement, Joseph W. Glass
20 00
20 00
School Department
[Appropriation, $19,000 00 } Receipts,
25 00 5
19,025 00
19,358 71
Selectmen's Dept.
"Appropriation, $4,500 00 } Receipts,
4,597 84
4,548 08
Sewerage Committee .
778 53
636 02
Sidewalk Department .
1,000 00
887 00
Amount carried forward,
$66,944 80
·
·
.
.
.
Receipts,
252 86 5
.
Balance,
$446 72 }
Receipts,
263 01 )
97 84 S
Appropriations and Receipts. $400 00
Expenditures.
$391 00
Appropriation, $600 co ?
.
"Appropriation, $5,400 00 }
Appropriation, $3,382 00 }
Excise Tax, 705 73)
205
AUDITOR'S REPORT.
1901]
RECAPITULATION.
Amount brought forward,
$66,944 80
Silver Lot .
$800 00
811 50
State Aid, Chapter 374 [Due from State, $2,366 00]
1,986 00
State Aid, Chapter 372 [Due from State, $223 50]
369 00
Street Crossings .
1,000 00
1,343 45
Street Lights
8,236 00
8,068 30
Soldiers' and Sailors' Aid
600 00
S99 81
Street Light Committee
.
.
250 00
197 90
Street Watering .
_Receipts,
30 00 5
2,530 00
2,567 25
Town Hall
"Appropriation, $900 00 }
1,148 00
1,224 81
Water Rates
800 00
863 35
Whale's Beach
.
50 00
33 75
Amount of Selectmen's orders drawn, Less Selectmen's orders outstanding,
474 62
Amount of Selectmen's orders paid by Treasurer
$84,835 30
Water Board orders, including sinking fund
16,268 70
Total amount of orders paid by Treasurer
$101,104 00
County Tax
$5,500 00
5,124 39
Interest on Notes _Receipts, 377 68
3,177 68
3,093 56
Interest on Water Bonds
4,445 00
Notes paid, including temporary loans, State Aid
3,500 00
3,180 00
Selectmen's orders, 1899, paid
446 86
Total amount of Treasurer's dis- bursements .
$159,893 81
.
.
Appropriation, $2,500 00 }
Receipts,
248 00 5
$85,309 92
·
.
"Appropriation, $2,800 00
42,500 00
206
TOWN DOCUMENTS.
[Feb. 21
Notes Payable.
Date of Note.
No.
To whom payable.
Amount.
Class
Time.
Rate
When payable.
Jan. 12, '94
73
State of Mass.
4,500 00
A
8 yrs.
3
Jan. 12, 1902
Jan. 12,
'94
74
State of Mass.
4.500 00
A
9 yrs.
3ª
Jan. 12, 1903
Jan. 12, '94
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