USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1911 > Part 18
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680 34
$1,595 34
Ambulance.
Balance February 1, 1910 · ·
$8 87
Reverts to Treasury March 18, 1910
8 87
Appropriation ·
$150 00
Overdraft Feb. 1, 191 I .
53 50
$203 50
Expenditures
$203 50
EXPENDITURES.
Curtis & Bruley, tires
$35 00
Curtis & Bruley, varnishing
25 00
Curtis & Bruley, horses and driver
83 00
Curtis & Bruley, care 12 months .
50 00
Simpson, Campbell & Co., insurance
10 50
$203 50
334
TOWN DOCUMENTS.
[Jan. 31
Expert Accountant.
Appropriation
$300 00
Expenditures
$290 00
Balance February 1, 19II
10 00
$300 00
EXPENDITURES.
Baron, Charles H., examining accounts .
$290 00
Whistle.
Appropriation
. $1,800 00
Overdraft
·
.
.
70 00
$1,870 00
Expenditures
$1,870 00
EXPENDITURES.
Caton, James F., expense of committee . Daily Evening Item, ad
$20 00
5 00
Le Baron, R. W., installing whistle ·
1,845 00
$1,870 00
Valuation Book.
Appropriation
$450 00
Expenditures
$449 78
Balance February 1, 1911
22
$450 00
·
335
ACCOUNTANT'S REPORT.
1911]
VALUATION BOOK
EXPENDITURES.
Bartlett, Nathaniel F., clerical work
$50 00
Carroll, William H., distributing
7 50
Keefe, John F., clerical work
50 00
Porter, Frank V., clerical work
75 00
Whiten, Frank S., printng
267 28
$449 78
School Transportation.
Appropriation
$300 00
Expenditures March 18 to February 1,
19II . · ·
$136 00
Balance February 1, 191I . ·
·
164 00
$300 00
EXPENDITURES.
Boston & Northern St. Ry. Co., tickets, $136 00
Monument Lot.
Balance February 1, 1910 $5 00
Reverts to Treasury, March 18, 1910
5 00
Appropriation
$50 00
336
TOWN DOCUMENTS. [Jan. 31
MONUMENT LOT.
Expenditures March 18, 1910 to Febru-
ary 1, 19II ·
$45 00
Balance February 1, 191I
.
5 00
$50 00
EXPENDITURES.
Water Department, rental .
$10 00
Wiley, Edwin F., caretaker .
.
.
35 00
$45 00
Memorial Day.
Appropriation
$200 00
Expenditures
$200 00
EXPENDITURES.
Post 118, G. A. R., appropriation
$200 00
July 4th.
Appropriation
$600 00
Receipts
·
·
50 00
$650 00
Expenditures · ·
$649 75
Balance February 1, 1911
25
$650 00
.
1911]
TOWN ACCOUNTANT'S REPORT. 337
JULY 4th.
EXPENDITURES.
Eaton & Hobbs, corn
$20 00
Facey, J. Frank, blanks . .
5 00
Homan, John Treas, base balls
1 50
Newhall, W. F., prizes
152 75
Putnam, Herbert F., band
220 50
Runnells, E. A., fireworks and flags
250 00
$649 75
G. A. R. Heating.
Appropriation
$75 00
Expenditures
$75 00
EXPENDITURES.
Post 118, G. A. R., to appropriation
$75 00
Claim Department.
Appropriation
.
$765 00
Expenditures
$765 00
EXPENDITURES.
Niles, Stevens, Underwood & Mayo, services ·
$65 00
Tuttle & Edgerly, settlement in full ·
700 00
$765 00
22
338
TOWN DOCUMENTS.
[Jan. 31
Joanna Morse Library Fund.
Principal February 1, 1910
$5,825 07
Interest for year
232 10
$6,057 17
Expended for books during year
161 15
$5,896 02
A. F. Nesbitt General Trust Fund (Cemetery). Principal
$200 00
Interest transferred to General Department,
$2 00
A. F. NESBITT PRIVATE CEMETERY TRUST FUND.
Principal
$200 00
Interest . · · ·
.
2 00
$202 00
Phillips School Medal Fund.
February 1, 1910, Deposit Lynn Five
Cent Savings
$782 09
Interest for year
31 18
$813 27
Expended for medals
14 24
$799 03
February 1, 1910, Deposit Lynn Institu-
tion for Savings .
$734 42
Interest for year
28 96
Expended for medals
34 15
$729 23
Total fund
$1,528 26
.
763 38
339
ACCOUNTANTS' REPORT.
1911]
Notes Payable.
No.
To whom payable.
Amount
Class.
Time
in Yrs.
When payable.
136
May 29, 1902
Lor. Tol. & Tupper
$3,100 00
A
10
3 40-100
Nov. 29, 1912
1-2
July
1, 1903
Col. Nat. Bank
2,000 00
A
8
4
July
1,1911
3-8
July
1,1903
Col. Nat. Bank
6,000 00
A
9
4
July 1,1912
9-18
July 1, 1903
Col. Nat. Bank
10,000 00
A
10
4
July
1, 1913
130
May 12, 1902
Com. of Mass.
7,500 00
9
3 25-100
May 19, 1911
146
May 25, 1904
Lynn Inst. Sav'gs
6,500 00
A
20
3 60-100
May 25, 1924
147
May 25, 1904
Lynn Inst. Sav'gs
3,450 00
A
8
3 75-100
May 25, 1912
148
May
25, 1904
Lynn Inst. Sav'gs
14,000 00
A
10
3 75-100
May 25, 1914
154
May 22, 1905
Lynn Inst. Sav'gs
11,000 00
A
10
3 50-100
May 22, 1915
155
May 22, 1905
Com. of Mass.
3,300 00
B
10
3 50-100
May
22, 1915
156
July
15, 1905
Com. of Mass.
3,300 00
B
11
3 50-100
July
15, 1916
157
July 15, 1905
Com. of Mass.
3,300 00
B
12
3 50-100
July
15, 1917
158
July
15, 1905
Com. of Mass.
3,300 00
B
13
3 50-100
July
15, 191 <
159
July
15, 1905
Com. of Mass.
3,300 00
B
14
3 50-100
Julv
15, 1919
160
Julv
15, 1905
Com. of Mass.
3,300 00
B
15
3 50-100
july
15, 1920
161
July
15, 1905
Com. of Mass.
3,300 00
B
16
3 50-100
July
15, 1921
162
July
15, 1905
Com. of Mass.
3,300 00
B
17
3 50-100
Julv 15, 1922
163
July 15, 1905
Com. of Mass.
3,300 00
B
18
3 50-100
July 15,
July 15, 1924
165
June 19, 1905
Lynn Inst Sav'gs
2,800 0%)
C
11
3 50-100
June 19, 1916
172
Nov. 19, 1906
Com. of Mass.
1,000 00
A
4
.Nov. 19, 1913
173
Nov. 19, 1906
Com. of Mass.
12,000 00
A
10
4
Nov. 19, 1916
180
June
7, 1907
Com. of Mass.
1,000 00
A
4
4
June 7,1911
181
Tune
7,1907
Com. of Mass.
1,000 00
A
5
4
June 7, 1912
182
June
7, 1907
Com. of Mass.
1,000 00
A
6
4
June 7, 1913
183
June 7, 1907
Com. of Mass.
1,000 00
A
7
4
June 7, 1914
184
June
7, 1907
Com. of Mass.
1,000 00
A
8
4
June ., 1915
185
June
7, 1907
Com. of Mass.
1,000 00
1
9
4
June 7, 1916
186
June
7, 1907
Com. of Mass.
11,000 00
A
10
4
June 7, 1917
193
May 14, 1908
L. 5c. Sav'gs Bank
10,000 00
B
15
3 75-100
May 14, 1923
194
May 14, 1908
L. 5c. Sav'gs Bank
4,500 00
D
10
3 75-100
May 14, 1913
195
May 14, 1908
L. 5c. Sav'gs Bank
2,000 00
E
3
3 75-100
May 14, 1911
196
May 14, 1908
L. 5c Sav'gs Bank
2.000 00
E
4
3 75-100
May 14, 1912
197
May 14, 1908
L. 5c. Sav'gs Bank
2,000 00
F
5
3 75-100
May 14, 1913
198
May 14, 1908
L. 5c. Sav'gs Bank
1,000 00
E
10
3 75-100
May 14, 1918
204
Dec. 19, 1908
L. 5c. Sav'gs Bank
6,600 00
G
10
3 75-100
Dec. 19, 1918
205
Dec. 19, 1908
L. 5c. Sav, gs Bank Com. of Mass.
2,500 00
1 y 9m
4
Sept. 6, 1911
1
July
1, 1910
Com. of Mass.
1,000 00
A
1
4
July
1,1911
2
July
1,1910
Com. of Mass.
1,000 00
A
1
4
July
1,1911
3
July
1, 1910
Com. of Mass.
1,000 00
A
2
4
July
1,1912
4
July
1, 1910
Com. of Mass.
1,'00 00
A
2
4
July
1, 1912
5
July
1,1910
Com. of Mass.
1,00 , 00
A
3
4
July
1,1913
6
July
1, 1910
Com. of Mass.
1,000 00
A
3
4
Julv
1,1913
7
July
1,1910
1,000 00
A
4
4
July
1,1914
8
July
1,1910
1,000 00
4
4
July
1, 1914
9
July
1,1910
Com. of Mass.
1,000 00
5
4
July
1,1915
10
July
1,1910
Com. of Mass.
1,000 00
A
5
4
July
1,1915
11
July
1,1910
Com. of Mass.
1,000 00
A A
6
Julv
1,1916
13
July
1, 1910
Com. of Mass.
1,000 00
A
4
Julv
1,1917
14
July
1,1910
Com. of Mass.
1,000 00
A
7
4
July
1, 1917
15
July
1,1910
Com. of Mass.
1,000 00
A
4
July
1,1918
16
July
1,1910
Com. of Mass.
1,000 00
A
8
4
July
1,1918
17
July
1, 1910
Com. of Mass.
1,000 00
A
9
4
Julv
1,1919
18
July
1, 1910
Com. of Mass.
500 00
A
9
4
July
1, 1919
217
July
1,1910
Com. of Mass.
1,024 00
A
1
4
July
1, 1911
218
July
1,1910
Com. of Mass.
1.000 00
A
2
4
July
1, 1912
219
Julv
1,1910
Com. of Mass.
1,000 00
A
3
4
July
1,1913
220
July
1. 1910
Com. of Mass.
1,000 00
A
4
4
July
1, 1914
6
Nov.
1,1910
Sec. Trust Co.
3,765 00
H
1
4
Nov 1, 1911
194,639 00
A. Permanent Improvement
C. Morris Land.
E. Highway.
G. Refunding Notes.
B. School-House.
D. Cemetery Improvement.
H. Miscellaneous.
July
1, 1916
12
July
1, 1910
Com. of Mass.
1,000 00
9
3 75-100
Dec. 19, 1917
214
Dec. 6, 1909
215
Dec.
6, 1909
Com. of Mass.
6,500 00
A
10
4
Dec.
6, 1919
164
July 15, 1905
Com. of Mass.
3,300 00
B
19
3 50-100
Date
Rate.
of Note.
Com. of Mass. Com. of Mass.
2,900 00
E G
A A
4
340
TOWN DOCUMENTS.
[Jan. 31
Liabilities.
NOTES AND BONDS PAYABLE.
Due in 1911 . .
$21,789 00
Due in 1912 .
. ·
.
18,550 00
Due in 1913 .
17,000 00
Due in 1914 .
18,000 00
Due in 1915 .
17,300 00
Due in 1916 .
21,100 00
Due in 1917 .
·
19,200 00
Due in 1918 .
17,400 00
Due in 1919 .
11,300 00
Due in 1920 .
3,300 00
Due in 1921 .
3,300 00
Due in 1922 .
3,300 00
Due in 1923 .
13,300 00
Due in 1924 .
.
9,800 00
$194,639 00
Water Bonds.
First issue
$100,000 00
Second issue .
20,000 00
Third issue .
20,000 00
Fourth issue . ·
10,000 00
Fifth issue
90,000 00
$240,000 00
Sinking Fund
$47,491 83
Bonds paid .
3,000 00
50,491 83
Net Water debt
$189,508 17
.
·
.
.
341
ACCOUNTANT'S REPORT.
191IJ
Sewer Bonds.
Series A
$120,000 00
Series B
·
.
·
4,000 00
Series C
40,000 00
Series D
20,000 00
Series F
13,000 00
Series G
12,000 00
Sewer H
14,000 00
$223,000 00
Amount paid
36,800 00
Total Sewer debt .
$186,200 00
Town Debt.
Notes payable
$194,639 00
Water Bonds ·
.
·
189,508 17
Sewer Bonds . . .
186,200 00
$570,347 17
342
TOWN DOCUMENTS.
[Jan. 31
Nathan G. Bubier, Collector of Taxes in Account Current with the Town of Swampscott, Mass.
190S.
DR.
Uncollected sidewalk assessment $5 37
Uncollected moth assessment .
3 75
Uncollected taxes . -
457 76
$466 88
CR.
Uncollected sidewalk assessment · Cash paid B. O. Honors, treasurer. on moth assessment ·
$5 37
3 25
Cash paid B. O. Honors, treasurer, on taxes
434 16
Tax titles taken for Town and turned over to B. O. Honors, treasurer, real estate, Tax titles taken for Town and turned over to B. O. Honors, treasurer, moth assessment
1 2 So
50
Abatements by assessors IO So
$466 88
343
COLLECTOR OF TAXES ACCOUNT.
1911]
Nathan G. Bubier, Collector of Taxes in Account Current with the Town of Swampscott, Mass.
1909.
DR.
Uncollected sidewalk assessment $85 74
Uncollected moth assessment .
41 50
Uncollected taxes .
.
7,766 70
$7,893 94
CR.
Cash paid B. O. Honors, treasurer, on sidewalk assessment
$52 48
Cash paid B. O. Honors, treasurer, on moth assessment
36 00
Cash paid B. O. Honors, treasurer, on taxes .
.
6,741 80
Abatements by assessors
.
5 32
Rebate on moth assessment ; overcharge etc. .
1 00
Abatement on sidewalk assessment
33 26
Uncollected moth assessment .
4 50
Uncollected taxes ready for advertising and taking for Town of Swampscott .
492 90
$7,893 94
344
TOWN DOCUMENTS.
[Jan. 31
Nathan G. Bubier, Collector of Taxes in Account Current with the Town of Swampscott, Mass.
1910.
DR.
County tax
$15,647 33
State tax, including Park and Highway,
20,823 39
Town tax ·
134,524 38
Supplementary list, No. I
2,233 30
Supplementary list, No. 2 .
300 00
Moth assessment
1,399 44
Sidewalk assessment
403 24
Sewer assessment .
1,019 69
Excise tax
896 65
$177,247 42
CR.
Cash paid B. O. Honors, treasurer, on taxes . · .
$160,550 95
Cash paid B. O. Honors, treasurer, on moth assessment 1,292 09 · Cash paid B. O. Honors, treasurer, on sidewalk assessment 310 04
Cash paid B. O. Honors, treasurer, on sewer assessment 448 35
Cash paid B. O. Honors, treasurer, on excise tax . ·
896 65
Discount 2 per cent paid on taxes on or before October 1, 1910
2,866 37
Rebate on moth assessment : overcharge etc. ·
21 00
Sewer assessment cancelled from Warrant by Water and Sewer Board .
183 OS
Abatements on taxes by assessors ·
1,251 99
Uncollected moth assessment .
86 35
Uncollected sidewalk assessment
93 20
Uncollected sewer assessment
388 26
Uncollected taxes .
8,859 09
$177,247 42
Assessors' Valuation of the Town of Swampscott, April 1, 1910 Table of Aggregates of Polls, Property and Taxes as assessed April 1, 1910
Number of residents assessed on property Number of firms, corporations, etc.
.
· .
·
38
1,116
Number of non-residents assessed on property ·
305
'Number of non-resident firms, corporations, etc.
18
323
Number of persons assessed on property
1,439
Number of persons assessed poll tax only
1,137
2,576
Number of male polls assessed
1,591
Tax on each poll .
$2 00
Value of assessed personal estate
$2,698,340 00
Buildings, excluding land ·
$4,297,200 00
Land, excluding buildings .
4,192,000 00
Total value of assessed real estate
.
Total value of assessed estate .
·
Tax for state, county, and town purposes, including overlaying :
On personal estate
$40,475 10
On real estate
127,338 00
On polls ·
3,182 00
170,995 10
Rate of total tax per $1,000
15 00
Number of horses assessed
248
Number of cows assessed .
68
Number of neat cattle other than cows
I
Number of dwelling-houses
1,375
Number of acres of land assessed ·
1,675
.
·
.
.
8,489,200 00 11,187,540 00
ASSESSORS' VALUATION.
345
1911
1,078
RECAPITULATION.
Expend. Balance Feb.1,' 10, Overdraft
Name of Account.
Reverts to Treas'y Feb. 1, 1910 Mar. 18, Mar. 18,'10 Mar. 18,'10 1910
Appropria- tion
Receipts Totals
Overdraft Balance Mar. 18,'10 Feb. 1, '11 Feb. 1, '11 Feb. 1,'11
Accountant
$300 00
$300 00
$290 00
$10 00
Ambulance
$8 87
$8 87
150 00
150 00
203 50
$53 50
Assessors
222 31
$223 64
$1 33
1,500 00
1,500 00
1,371 70
128 30
Banks Road, Section 1
1,000 00
1,000 00
990 So
9 20
800 00
800 00
Banks Road, Culvert
300 00
300 00
91 69
208 31
Beuna Vista Street
07
07
Brock Land .
124 00
124 00
124 00
Care of Brooks
200 00
200 00
173 29
26 71
Cemetery .
162 05
57 74
104 31
1,200 00
42 00
1,242 00
1, ISO 91
55 09
233 50
233 50
Cemetery, (Perpetual Care) 1910,
402 91
462 91
Cemetery Gates
25 00
25 00
765 00
765 00
765 00
Concrete and Curbstone
312 00
312 00
Continuous Sidewalk
24 18
24 18
1,500 00
$24 12
2,324 12
2,150 68
173 44
County Tax .
15,000 00
15,000 00
15,647 33
*647 33
1,200 00
1,200 00
1,198 00
2 00
2(x) 14
281 52
72 38
1,500 00
2,344 19
3,844 19
2,297 09
1,547 10
Fire
676 50
890 00
213 50
10,550 00
1,254 65
11,804 65
10,470 70
1,333 95
Fire Chemical House
6 32
6 32
Fire Hose .
400 00
400 00
400 00
Fire, Ladder Truck
2,157 02
2,157 02
2,157 02
2,022 07
134 95
Fire, Painting Engine House,
4 61
4 61
Fire, Repairs on Engine House,
3 13
3 13
Fire, Racks Battery Room
50 00
50 00
Fire, Supply Wagon
5 00
5 00
Fuller Avenue
1,500 00
1,500 00
1,494 34
5 66
G. A. R. Heating
75 00
75 00
75 00
Gravel Pit
000 00
600 00
600 00
Health
1.003 59
252 82
750 77
4,000 00
60 00
4,060 00
3,216 77
843 23
Highway
771 20
873 60
102 31
14,000 00
991 90
14,991 90
13,941 39
1,050 51
Interest Sewer Bonds
226 00
226 00
6,700 00
6,700 00
6,593 00
107 00
Interest Treasurer Deposit
872 08
872 08
Jessie Street
500 00
500 00
515 62
15 62
Library .
45 00
45 00
800 00
617 81
1,417 81
1,252 78
165 03
Military Aid
32 00
32 00
16 00
16 00
Monument Lot
5 00
5 co
50 00
50 00
45 00
5 00
Mountain Avenue
34 25
34 25
8,650 00
73 22
8,723 22
S,S12 17
S8 95
July Fourth
600 00
$50 00
650 00
649 75
25
Memorial Day
200 00
200 00
200 00
[Jan. 31
TOWN DOCUMENTS.
346
73
73
150 00
150 00
126 84
23 16
Fire Alarm Repairs
505 00
505 00
504 00
1 00
Coporation Tax
14,604 98
14,604 98
Crushing Stone
Fence
Catch Basin and Gutter
900 00
900 00
871 47
28 53
Cemetery (Perpetual Care) 1909,
Claini ..
Engineering
Interest (General)
165 28
165 28
Banks Road, Section 2
Expend.
Moth National Bank Tax
1,749 96
419 22
1,300 74 5,000 00
4,999 54
1,744 76
37 81
Notes Payable Orient Court
14,945 00 500 00
6,744 30 3,572 49 14,945 00 500 00
14,945 00
Park .
395 37
394 75
62
1,300 00
306 22
1,606 22
1,313 37
292 85
Park, Monument Avenue .
350 00
350 00
349 53
47
Permanent Improve'nt Loans
25,289 00
25,289 00
Phillips School Sewerage
500 00
Play Ground Shelter
2 00
2 00
Police
726 03
860 SS
134 85
7,924 00
1,656 32
9,580 32
3,6SS 22
892 10
Poor
341 64
375 11
33 47
2,400 00
539 49
2,959 49
3,554 83
505 34
Re-concreting
300 00
300 00
500 39
200 39
Resetting Curbstone
18 36
18 36
200 00
200 00
206 50
6 50
School .
3,144 34
3,150 62
6 28
35,000 00
155 00
35,155 00
31,607 22
3,547 78
Sbliool Transportation
300 00
300 00
136 00
164 00
Selectmens
677 52
661 22
13 30
6,550 00
422 53
6,972 53
5,582 79
1,359 74
Sewer .
3,183 83
19,200 00
22,138 72
25,322 55
19,741 91
5,580 64
Sewer Bonds
4,600 00
4,600 00
4,000 00
Sidewalk
500 co
500 00
495 89
4 11
Snow
1,000 00
1,000 00
47 30
952 70
Soldiers' Relief
226 53
261 83
35 30
3,000 00
37 00
3,037 00
2,544 73
492 27
State Aid
37 00
293 00
256 00
3,342 00
3,342 00
3,061 00
281 00
Stacy's Brook
150 00
150 00
150 00
150 00
State Tax .
3,221 87
3,221 87
18,000 00
18,000 00
20,823 39
*2,823 39
Street Light
1,725 51
1,722 52
2 99
10,500 00
10,500 00
8,724 18
1,775 82
Street Railway Tax
955 74
955 74
40 50
3 50
Street Watering.
234 31
234 31
5,000 00
174 38
5,174 38
4,380 09
794 29
Suffolk Avenue
200 00
200 00
204 39
4 39
Taxes .
1
167,726 91
107,726 91
Temporary Loans
90,000 00
90,000 00
90,000 09
Town Hall
176 14
176 14
1,700 00
293 00
1,993 00
1,584 23
Trans. to Sewer Department
5,500 00
Trans. to Water Deparment .
6,200 00
Trans. Gen. to Perpetual Care
233 50
Trans. to Perpetual Care (Cein.),
690 41
Tree Warden
17 41
15 00
241 00
350 00
10 13
300 13
308 41
51 72
Valuation Book .
450 00
450 00
22
Water
4,895 48
6,200 00
42,514 93
47,410 41
42,408 27
5,002 14
Water Rates
5 00
5 00
2,610 00
2,610 00
2,610 00
Whistle .
1,800 00
1,800 00
1,870 00
70 00
Expend. Feb. 1, Mar. 18, '10.
24,809 81
Treas. Sewer Bal., Feb. 1, '10 .
3,183 S3
Treas. Water Bal., Feb. 1, '10 .
4,895 48
26,541 32
26,541 32
Treas. Sewer Bal., Feb. 1, '11 .
5,580 64
Treas. Water Bal., Feb. 1, '11 .
5,002 14
$52,174 06 $11,799 54
$1,884 49
$7,212 87 $228,105 02 $416,664 64 $594,559 S5 $416,664 64
$4,584 34
$55,778 62
*Increase from Amounts Appropriated at Town Meeting.
RECAPITULATION.
Trust Funds (Deposited)
400 00
400 00
400 00
Street Sign
7 75
4 00
3 75
50 co
50 00
So7 93
807 93
Park, (special)
150 00
150 00
608 93
108 93
[1161
347
11,799 54
Treas. Town Bal., Feb. 1, '10
24,809 Sı
Treas. Town Bal., Feb. 1, '11 .
449 78
408 77
500 00
1,744 30 3,572 49
348
Benjamin O. Honors, Treasurer.
In account current with the Town of Swampscott, Massachusetts, for the fiscal year ending January 31, 191 1. GENERAL DEPARTMENT.
Receipts. Total. Payments. Total.
(All departments except Sewer and Water.)
February 1, 1910. Balance on hand .
$24,809 81
CEMETERY DEPARTMENT.
(GENERAL.)
RECEIPTS.
Three graves sold
$40 00
Interest on A. F. Nesbitt Trust Fund
2 00
42 00
CEMETERY DEPARTMENT. (PERPETUAL CARE.)
RECEIPTS.
Transferred from General Balance of February I,
1910. Lots sold previous year
$233 50
Sales of current year .
446 50
Interest
16 41
PAYMENTS.
.
·
.
696 41
Deposited in Savings Bank
$696 41
[Jan. 31
TOWN DOCUMENTS.
CONTINUOUS SIDEWALK ACCOUNT.
RECEIPTS.
From abutters ·
$436 48
From Nathan G. Bubier, Collector, levied 1909 . 52 48
From Nathan G. Bubier, Collector, levied 1910 . 310 04
From Park Department
25 12
$824 12
COUNTY TAX.
Paid Essex County Commissioners
.
$15,647 33
ENGINEERING DEPARTMENT.
Received for services, various departments
2,344 19
FIRE DEPARTMENT.
RECEIPTS.
Junk sold
$4 50
Street Watering, from the Town of Swampscott,
1,200 00
Rent of building .
50 00
Telephone tolls .
15
1,254 65
FOURTH OF JULY CELEBRATION.
RECEIPTS.
Contributions
50 00
Amounts carried forward,
$30,021 18
$16,343 74
349
TREASURER'S ACCOUNT.
1911]
.
ACCOUNT CURRENT OF BENJAMIN O). HONORS, TREASURER .- Continued.
350
Total. $16,343 74
Amounts brought forward, HEALTH DEPARTMENT.
RECEIPTS.
Carriage hire, reimbursement
$6 00
Desk sold to Poor Department
3.5 00
Milk Inspection and Licenses
19 00
60 00
HIGHWAY DEPARTMENT.
RECEIPTS.
Excise Tax, from Boston & Northern Street
Railway
$896 65
Labor
95 25
991 90
INTEREST ACCOUNT.
RECEIPTS.
Accrued, on Bond and Notes sold
$73 22
On Treasurer's Deposits
872 08
945 30
PAYMENTS.
On Sewer Bonds
.
$6,593 00
On Temporary Loans
.
·
1,764 84
On Time Notes and Bonds .
.
7,047 33
15,405 17
[Jan. 31
TOWN DOCUMENTS.
Receipts.
Total. Payments.
$30,021 18
LIBRARY DEPARTMENT.
RECEIPTS.
Dog Tax, from Essex County Commissioners ·
$586 81
Fines and Catalogues ·
31 00
$617 81
MASSACHUSETTS, COMMONWEATH OF
RECEIPTS.
Burial of Indigent Soldiers and Sailors (Reim-
bursement)
$37 00
Corporation Tax .
14,604 98
Military Aid (Reimbursement)
·
·
National Bank Tax .
3,572 49
State Aid (Reimbursement) ·
3,342 00
Street Railway Tax
955 74
PAYMENTS.
National Bank Tax (account over-payment)
$37 81
Nantasket Reservation, maintenance .
142 21
Sinking Fund No. I . .
·
·
·
615 83
Sinking Fund No. I, Interest
1,742 24
Sinking Fund No. 1, Maintenance
2,470 10
Sinking Fund No. 2 . ·
122 60
Sinking Fund No. 2, Interest
.
348 42
Sinking Fund No. 2, Maintenance
383 88
Amounts carried forward,
$55,164 40
$5,863 09
$31,748 91
351
[1161
TREASURER'S ACCOUNT.
22,528 21
.
16 00
.
.
·
ACCOUNT CURRENT OF BENJAMIN O. HONORS, TREASURER .- Continued.
Receipts.
Total.
$55,164 40
Payments. $5,863 09
Total. $31,748 91
Amounts brought forward .
MASS., COMMONWEALTH OF, PAYMENTS .- Continued .
Sinking Fund, Wellington bridge
18 61
State Highways, repairs
.
74 50
State Tax
14,905 00
MOTH DEPARTMENT.
RECEIPTS.
Commonwealth of Massachusetts, Reimburse- ment) .
· $397 71 .
Nathan G. Bubier, Collector, levied 1908
.
3 25
Nathan G. Bubier, Collector, levied 1909
·
.
36 00
Nathan G. Bubier, Collector, levied 1910
1,292 09
Property owners .
11 00
Rebate, cans returned .
3 35
Telephone tolls
90
NOTE AND BOND ACCOUNTS.
RECEIPTS.
Temporary Loans
.
$90,000 00
Time Loans .
.
.
25,289 00
115,289 00
[Jan. 31
352
20,861 20
TOWN DOCUMENTS.
.
.
.
1,744 30
.
PAYMENTS.
23
Sewer Bonds · Temporary Loans .
Time Loans
.
.
PARK DEPARTMENT.
RECEIPTS.
Rentals at fish house
Storage of boats
$306 22
POLICE DEPARTMENT.
RECEIPTS.
Ambulance, use of
$22 00
Cycle sold
50 00
Fines ..
.
.
278 00
Service of officers
1,303 22
Telephones tolls
3 10
POOR DEPARTMENT.
RECEIPTS.
Chelsea, Mass.
$223 50
Gloucester, Mass.
39 50
Lynn, Mass.
.
176 18
Salem, Mass.
.
142 31
Saugus, Mass.
S 00
Amounts carried forward,
$4,600 00 90,000 00 14,945 00
1911]
$109,545 00
TREASURER'S ACCOUNT.
1,656 32
589 49
$174,749 73
$162,155 11
353
.
.
$301 22 5 00
.
.
ACCOUNT CURRENT OF BENJAMIN O. HONORS, TREASURER .- Continued.
354
Receipts. Total.
$174,749 73
Payments. Total. $162,155 11
Amounts brought forward,
SCHOOL DEPARTMENT.
RECEIPTS.
Commonwealth of Massachusetts, Tuition
(Reimbursement) .
$129 00
Salary credit
10 00
Tuition
.
SELECTMEN'S DEPARTMENT.
RECEIPTS.
Advertising Tax Titles (Reimbursement ) . $11 10 .
Health Department, Reimbursement
.
16 00
LICENSES :
Junk .
120 00
Pool, peddler, auctioneer ·
20 00
Sewer Department, account of certification of Bonds. (Reimbursement) .
65 02
Sealing and Testing of Weights and Measures, 1909-1910 . 25 41
Sealing and Testing of Weights and Measures,
1910-1911 . 23 00
.
16 00
155 00
TOWN DOCUMENTS.
[Jan. 31
Steel box sold
10 00
Rent of tenement over Police Station .
132 00
-
$422 53
SELECTMEN'S ORDERS.
PAYMENTS.
Issued year 1910-1911 .
STREET WATERING DEPARTMENT.
RECEIPTS.
Contribution . .
·
.
$80 00
From Marblehead, Mass. . .
94 38
174 38
TAX ACCOUNT.
RECEIPTS.
From Nathan G. Bubier, Collector, levied 1908 .
$434 16
From Nathan G. Bubier, Collector, levied 1909 .
6,741 80
From Nathan G. Bubier, Collector, levied 1910 .
1 60,550 95
167,726 91
TOWN HALL DEPARTMENT.
RECEIPTS.
Rental of Hall . .
293 00
Amounts carried forward,
$343,521 55
$305,056 86
355
[1161
$142,901 75
TREASURER'S ACCOUNT.
. .
ACCOUNT. CURRENT OF BENJAMIN O. HONORS, TREASURER .- Continued.
Receipts.
Total.
Payments.
Total. $305,056 86
Amounts brought forward
TRANSFERRED TO VARIOUS DEPARTMENTS.
PAYMENTS.
To New Cemetery (perpetual care ) sale of lots, year 1909-1910 . ·
To Sewer Department for maintenance as per vote of Town .
To Water Department, as per vote of Town :
Lodge Estate Main
2,500 00
New Construction
.
3,000 00
Walker road, water pipe
.
700 00
11,933 50
TREE WARDEN DEPARTMENT.
RECEIPTS.
From Park Department, labor .
10 13
TRUST FUNDS.
RECEIPTS.
From A. F. Nesbitt, Private Cemetery Fund · $200 00
From A. F. Nesbitt, General Cemetery Fund 200 00
[Jan. 31
400 00
356
TOWN DOCUMENTS.
$233 50
5,500 00
.
$343,521 55
1911
$400 00
Deposited in Savings Bank January 31, 1911, balance on hand, General Department
26,541 32
$343,931 68
$343,931 68
SEWER DEPARTMENT.
February 1, 1910, Balance on hand · . $3,183 83
RECEIPTS.
Assessments (frontage and area)
1,333 02
Bonds sold
14,000 00
Cement sold
26 00
Damages
12 73
General Department, for maintenance vote of Town .
. .
5,500 00
Interest, accrued on Bonds . . · .
20 22
Interest on Frontage and Area Assessments
97 32
Interest on Deposits .
.
·
155 38
Interest on Particular Sewer Assessments
.
58 26
Particular Sewers
.
.
935 79
25,322 55
Amounts carried forward,
$369,254 23
343,931 68
357
.
.
·
as per
TREASURER'S ACCOUNT.
PAYMENTS.
ACCOUNT CURRENT OF BENJAMIN O. HONORS, TREASURER. - Continued.
Receipts. Total. Payments. $369,254 23
Total. $343,931 68
Amouuts brought forward, SEWER DEPARTMENT .-- Continued.
*PAYMENTS.
Orders issued year 1910-1911 . · January 31, 1911, balance on hand, Sewer
-
Department
5,580 64
WATER DEPARTMENT.
February 1, 1910, balance on hand
$4,895 48
RECEIPTS.
From General Department as per vote of Town :
For Lodge Estate Main
2,500 00
For New Construction
.
3,000 00
For Walker road pipe
700 00
Interest on Deposits ·
103 36
Rentals :
Land, Pine street
50 00
Land, for signs
48 50
Old Pumping Station, New Ocean street
420 00
Service pipes and labor
.
1,144 94
Water Receipts
34,548 13
47,410 41
*In addition $11, 193 paid from General Department for Sewer Bonds retired and Interest on Sewer Bonds.
[Jan. 31
358
TOWN DOCUMENTS.
.
.
19,741 91
PAYMENTS.
Bonds
.
$3,000 00 8,347 50
Interest on Bonds
Metropolitan Assessments :
Metropolitan Water Loan, Sinking Fund
2,170 47
Interest .
5,797 41
Maintenance .
1,580 00
Water Orders, issued year 1910-1911
21,512 89
$42,408 27
January 31, 1911, balance on hand, Water De-
partment .
5,002 14
Total .
$416,664 64
$416,664 64
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