USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1912 > Part 20
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postage .
IIS 04
Telephone .
168 85
Expense Superintendent,
67 72
School census
35 00
All other
28 70
$1,713 31
Teachers' Salaries.
General
. $26,916 75
Special
·
1 16 00
27,032 75
Text Books and Supplies.
Text and ref. books $1,262 02
Paper and blank books,
459 09
Drawing material ·
208 41
Laboratory supplies 91 . 84
Man. Training supplies, 215 30
All other
675 73
2,912 39
Tuition . 60 00
Transportation of pupils.
Carfares
$300 00
. Janitors
3,620 00
Special cleaning
4 50
3,924 50
Fuel and Light.
Coal and wood · $3,011 39
Gas and electricity 169 90
3,181 29
Amounts carried forward,
$38, 824 24 $105,332 65
294
TOWN DOCUMENTS. [Dec. 31
Amounts brought forward, $38,824 24 $105,332 65
Maintenance of Buildings and Grounds.
Carpentry
$621 78
Masonry
II 40
Plumbing
274 89
Painting
361 66
Flags and flag staff
7 75
Janitors' supplies
179 41
Water rates
229 70
All other
323 00
2,009 59
Furniture and Furnishings.
Desks and chairs .
$179 90
Clocks
I 60
181 50
Other Expenses.
Rent
$1,370 00
Diplomas
28 80
Graduation Exercises
65 87
Insurance
39 75
All other
7 50
1,511 92
42,527 25
Library Department.
Salaries and Wages.
Librarian
$420 00
Assistants
180 00 -- 600 00
Books and Periodicals.
Books .
$501 II
Periodicals .
76 00
577 II
Binding
120 95
Amounts carried forward,
$1, 298 06 $147,859 90
295
ACCOUNTANT'S REPORT.
1912]
Amounts brought forward, $1,298 06 $147,859 90
Other Expenses.
Stationery, printing, post., $72 00
Labor .
5 21
Case .
12 00
Duster
4 35
Express
7 75
I-01 31
1,399 37
Summary of Schools and Libraries.
Appropriation and Transfer
Expenditures
Balance
School .
$42,527 25 $42,527 25 ·
Libraries
1,400 00 1,399 37 $ 63
$43,927 25 $43,926 62
$ 63
RECREATION AND UNCLASSIFIED. Park Department.
Administration.
Superintendent
$366 00
Secretary
75 00
Stationery and postage,
95
Advertising
4 50
Typewriting
5 50
Telephone
57 35
Wreath
5 00
Expense of Superintendent, 44 90
Miscellaneous
6 00
$565 20
Blaney's Beach Reservation.
Labor on grounds $23 00
Water rental
107 31
Repairs on building
57 30
Care of beach
76 00
Fountains and plumbing
3º 37
Flag
7 25
Sign
2 50
3º3 73
Amounts carried forward,
$868 93 $149,259 27
296
TOWN DOCUMENTS.
[Dec. 31
Amounts brought forward, $868 93 $149,259 27
Monument Avenue Reservation.
Labor on grounds $570 10
Water rental
11 00
Trimming trees
33 00
Pipe .
35 00
Carpenter work
68 00.
Loam .
30 00
Engineering
3 50
750 60
Paradise Road Playground.
Labor on grounds
·
$60 00
Water rental
·
61 00
Repairs
. .
17 35
138 35
1,757 SS
Monument Lot.
Caretaker
$35 00
Water rental
10 00
Fertilizer
90
45 90
Metropolitan Park Maintenance Assessment.
Commonwealth of Massachusetts.
Assessment .
$2,540 93
2,540 93
Memorial Day.
Expenditure.
Post HIS, G. A. R. $200 00
200 00
Heating and Lighting G. A. R. Hall.
Expenditure.
Post HIS, G. A. R. Hall $75 00
75 00
Amount carried forward.
$153,878 98
297
ACCOUNTANT'S REPORT.
1912 ]
Amount brought forward,
$153,878 98
Printing Town Reports.
Expenditures.
Printing
Distributing
$576 50 33 00
609 50
Bureau of Statistics.
Expenditures.
Assessment .
$662 66
662 66
Premium Notes and Bonds.
Expenditures.
Certification
$536 00
536 00
Contingent Fund.
Transfers. ·
St. watering and oiling,
$123 02
Continuous sidewalks .
18 48
Election and registration,
58 80
Selectmen's
201 82
Treasury
74 68
Collector of Taxes
.
74 25
Street construction
·
135 00
School
·
177 25
Interest Sewer Bonds .
75 00
938 30
Amount carried forward,
$156,625 44
298
TOWN DOCUMENTS. [Dec. 31
Amount brought forward, $156,625 44
Summary Recreation and Unclassified.
Appropriation and Transfers
Expenditures
Balance
Park
$1, S00 00
$1,757 88
$12 12
M.Pk. M'n as't
2,540 93
2,540 93
Mem. Day .
200 00
200 00
Heating and
Lighting G.
A. R. Hall,
75 00
75 00
Town Rp'ts,
609 50
609 50
Cont'gt Fund
1,000 00
938 30
61 70
Premium Notes
and Bonds,
2,711 76
536 00
2,175 76
Monument lot,
50 00
45 90
4 10
Bureau statistics,
662 66
662 66
$9,649 85
$7,366 17 $2,283 68
PUBLIC SERVICE ENTERPRISES. Water Department.
Administration.
Commissioners
$350 00
Superintendent
1,225 OI
Clerk .
317 00
Reading and rep'r meters, 1,722 55
Stat'nry, print'g and post .
146 78
Telephone .
101 72
Surety bonds
51 50
Expense, petty cash
105 99
Express
14 75
4,035 30
General.
Labor .
. $5,134 76
Teams
48 75
Pipe .
2,074 53
Meters
856 42
Equipment and repairs, 1,165 97
Amts. carried forward, $9,280 43 $4,035 30 $156,625 44
299
Amts. brought forward, $9,280 43 $4,035 30 $156,625 44
Repairs on buildings
83 49
Taxes .
14 40
Board of horse
312 00
Insurance
25 14 1
Meter basins
81 74
Fuel .
58 43
Harness supplies .
58 25
Medical
13 50
Stand-pipe .
262 00
Castings
46 08
All other
.
206 04
10,441 50
Metropolitan Assessments.
Maintenance
$1,639 18
Interest
6,752 38
Sinking Fund
.
2,422 54
10,814 10
Interest on Bonded Debt .
8,297 50
Water Bonds retired
3,000 00
Sinking Fund requirements,
3,000 00
Water drainage
425 00
40,013 40
Cemetery Department.
Salaries and Wages.
Superintendent
$450 00
Labor .
501 25
$951 25
Other Expenses.
Loam and sods
$52 25
Trees and shrubs .
56 00
Hardware and tools
37 99
Telephone .
18 03
Water rental
48 00
Grave .
10 00
Signs and posts
63 75
Relaying water pipes . 266 62
.
Amts. carried forward, $552 64
$951 25 $196,638 84
1912]
ACCOUNTANT'S REPORT.
300
TOWN DOCUMENTS.
[Dec. 31
Amts. brought forward,
$552 64 $951 25 $196,638 84
Carpenter work .
20 25
Express
2 25
Lumber
2 60
Painting
35 75
Team .
7 00
Stone dust .
25 00
645 49
1,596 74
Summary Public Service Enterprises.
Appropriation and
Receipts Expenditures
Balance
Water
. $40,281 52 $40,034 40
$247 12
Cemetery
· 1,600 00
1,596 74 3 26
$41,881 52 $41,631 14
$250 38
Interest and Maturing Debt.
Interest temporary loans . $2,360 00
Interest general debt
10,385 09
Interest sewer bonds
7,275 00
Interest assessment Metropolitan Parks,
2,408 61
State Highway tax . 74 50
General debt maturing
25,550 00
Sewer bonds maturing .
8,700 00
Met. Park Sinking Fund Assessment,
716 17
57,469 37
Agency.
State tax
$16,937 50
County tax
15,556 29
National Bank tax .
217 80
32,711 59
NON=REVENUE. Continuous Sidewalks.
Expenditures.
Labor .
$632 00
Edgestone
1,585 50
Concreting .
8 40
Amounts carried forward,
$2,225 90 $288,416 54
1912]
ACCOUNTANT'S REPORT.
301
Amounts brought forward. $2, 225 90 $238,416 54
Granolithic . ·
·
1,170 SS
Engineering ·
.
112 50
Advertising . ·
4 20
Lighting .
5 00
3,518 48
School Building.
Expenditures.
Architect
$1,813 52
Engineering service
·
321 60
Electrical work .
2,007 10
Masonry
61,589 10
Inspector
798 36
Heating
10.362 21
Plumbing
1,445 00
Granolithic .
1,145 64
Removing trees
30 00
Grading
300 00
Advertising
5 00
Care plans
3 00
Fence
45 00
79,865 53
Water Construction, Orient Street.
Expenditures.
Labor .
$560 28
Lead .
.
412 53
Pipe and fittings .
.
4,001 32
Contracts
1.324 84
6,298 97
Water Construction, Greenwood Avenue.
Expenditures.
Labor .
$77 50
Pipe
547 50
625 00
Amount carried forward,
$378,724 52
302
TOWN DOCUMENTS. [Dec. 31 $378,724 52
Amount brought forward,
Water Construction, Extensions.
Expenditures.
Labor .
$127 86
Pipe
275 29
Ledge removal and trench.
596 85
1,000 00
Sewer Construction, Rock Avenue.
Expenditures.
Sewer in place
$300 00
Particular sewers
·
60 85
Ledge removal
84 72
Manhole
49 40
Cement
.
31 50
Engineering
50 00
576 47
Sewer Construction, Beach Avenue.
Expenditures.
Sewer in place
$830 00
Particular sewers
240 80
Ledge removal
1,533 33
Manholes
150 00
Cement
17 00
Engineering
225 00
Labor .
34 83
Advertising
4 20
3,035 16
Sewer Construction, Mapledale Place.
Expenditures.
Sewer in place
$So6 28
Particular sewers
·
75 80
Ledge removal
768 88
Manholes
227 90
Engineering
175 00
Labor
70 43
Easements
,
945 00
Amounts carried forward,
$3,069 29 $383,336 15
1912]
ACCOUNTANT'S REPORT.
303
Amounts brought forward,
$3,069 29 $383,336 15
Pipe . Miscellaneous · ·
36 69 26 78
Concrete .
2 50
3,135 26
Sewer Construction, Greenwood Avenue.
Expenditures.
Sewer in place
$1,165 75
Particular sewers
54 50
Ledge removal
3,487 SI
Manholes
374 90
Engineering
350 00
Concrete
10 00
Advertising
5 40
Fittings
4 38
5,452 74
Sewer Construction, King Street.
Expenditures.
Sewer in place
$102 00
-
Particular sewers
IO 25
Ledge removal
220 So
Manholes
49 40
Engineering
50 00
Cement
20 72
453 17
Sewer Construction, Cherry Street.
Expenditures.
Sewer in place
$291 50
Particular sewers
62 50
Manholes
45 00
Engineering
50 00
Cement
9 90
Pipe .
7 54
466 44
Amount carried forward,
$392,843 76
304
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward,
$392,843 76
Sewer Construction, Banks Road.
Expenditures.
Sewer in place ·
$146 00
Particular sewers
.
96 88
Ledge removal ·
305 12
Manholes
.
49 40
Engineering
.
50 00
647 40
Sewer Connection (High School).
Expenditures.
Sewer in place
$187 20
Ledge removal
719 73
Manhole
50 00
Engineering
38 07
Advertising.
5 00
1,000 00
Police Ambulance and Garage.
Expenditures.
Ambulance . .
$2,800 00
Garage
200 00
School Furnishings.
Expenditures.
Desks and chairs .
$2,876 66
Heating
131 04
Electric
1,607 00
Cartage
61 14
Advertising
2 8S
4,678 72
Essex Street Playground Improvement. Expenditures.
Contract
$350 00
Labor .
198 50
Engineering
139 50
Miscellaneous
3 00
691 00
Essex Street Playground.
Expenditure.
Land .
$5,800 00
5,800 00
Amount carried forward,
$408,660 SS
·
3,000 00
.
1912]
ACCOUNTANT'S REPORT. 305
Amount brought forward,
$408,660 88
Summary Non=Revenue · Departments.
Appropriation and Transfers
Expenditures Balance
Con. sidew'ks, $3,518 48
$3,518 48
School bld'g. 88,830 32
SI,603 57
$7,226 75
Water construc-
tion, Orient, 6,400 00
6,298 97
101 03
Water construc-
tion Greenw'd, 625 00
625 00
Water con., con- nections .
1,000 00
1,000 00
Sewer con.,
Rock av. .
700 00
700 00
Sewer con.,
Beach av. .
3,496 00
3,035 16
460 84
Sewer con.,
Mapledale,
3,164 00
3,135 26
28 74
Sewer con.,
Greenw'd .
5,700 00
5,452 74
247 26
Sewer con.,
King street,
500 00
500 00
Sewer con.,
Cherry st.
506 36
466,44
39 92
Sewer con., Banks rd .
650 00
647 40
2 60
Sewer con.,
High School,
1,000 00
1,000 00
Ambulance and
garage
3,000 00
3,000 00
School furnish., 5,100 00
4,678 72
421 28
Essex st , play-
ground imp.
700 00
691 00
9 00
Essex st. play -
ground ·
5,800 00
5,800 00
Bay View water
extension .
1,300 00
1,300 00
$131,990 16 $122, 152 74
$9,837 42
.
Amount carried forward,
$408,660 SS
20
306
TOWN DOCUMENTS. [Dec. 31
Amount brought forward, $408,660 SS Phillips property. Partial payment. $3,600 00
3,600 00
Temporary loans
140,000 00
140,000 00
Trust Funds.
Joanna Morse Fund ·
$42 75
Phillips School Medal Fund,
35 20
Cemetery Lots Fund .
1,289 78
Cash balance Jan. 1, 1913,
1,367 73 2,558 63
$556, 187 24
307
ACCOUNTANT'S REPORT.
1912]
During the past year I have compared the payments of the Collector of Taxes with the receipts of the Treasurer and found them correct. Also the monthly balances of the Treasurer as entered on his books.
As the Town voted to have the accounts audited by the Com- monwealth, the audit of the securities of the Sinking Funds and Trust Accounts was made by the Bureau of Statistics, and their report follows that of the Collector of Taxes.
The following bills were reported as unpaid December 30, 1912.
Poor Department
$400 00
Health Department
394 25
Refuse and garbage
18I 66
Respectfully submitted,
C. G. ROWELL,
Town Accountant.
SWAMPSCOTT. MASS , Dec. 31, 1912.
308
TOWN DOCUMENTS.
[Dec. 31
TOWN OF Balance Sheet Current ASSET ACCOUNTS
Cash :
In Banks and Office . Accounts Receivable :
$2.558 63
Uncollected Taxes, 1910
$4 63
Uncollected Taxes, 1911
2,562 14
Uncollected Taxes, 1912
19,73+1 70
Tax Titles held by Town
Uncollected Moth Assessment, 19II
$58 75
Uncollected Moth Assessment, 1912
132 00
Uncollected Sidewalk Assessment, 1911 . Uncollected Sidewalk Assessment, 1912 .
314 70
347 37
Uncollected Sewer Assessment, 1911
$356 06
Uncollected Sewer Assessment, 1912
209 50
565 56
Uncollected Water Rates .
$2,777 89
Uncollected Water Accounts .
118 71
2,896 60
$28,880 40
Debt
Net Bonded Debt .
. $656,492 02
Water Loan Sinking Fund .
57,253 98
$713,746 00
$713,746 00
Trust
Trust Funds :
Cash and Securities .
$11,018 29
$11,018 29
22,298 47 23 02
190 75
$32 67
309
.
ACCOUNTANT'S REPORT.
1912 ]
SWAMPSCOTT December 31, 1912. Accounts LIABILITY ACCOUNTS
Appropriation Balances :
Lally Claim
$250 00
Water Department
247 12
School Building
7,226 75
Water Construction .
101 03
School Furnishings .
421 28
Water Construction Bay View Avenue
1,300 00
Premium Notes and Bonds .
Overlay 1911, (Reserved for abatements)
$3,609 94
Overlay 1912, (Reserved for abatements)
935 56
4,545 50
Revenue, (not appropriated until collected) :
Sewer Assessment
3,018 30
Water Rates and Accounts
2,896 60
Excess of Revenue
$16,498 06
Less Authorized Loans ·
$6,200 00
Less Phillips Land .
3,600 00
9,800 00
6,698 c6
$28,880 40
Accounts.
Permanent Improvement Notes
. $276,600 00
Water Bonds (Sinking Fund)
150,000 00
Water Bonds (Serial) .
89,000 00
Sewer Bonds (Serial) .
198,146 00
$713,746 00
Accounts.
Joanna Morse Library Fund
$6,338 41
Phillips School Medal Fund
1,554 23
A. F. Nesbitt Cemetery Fund (Private)
206 16
A. F. Nesbitt Cemetery Fund (General)
218 64
Cemetery Lots, Investment Fund
2,700 85
$11,018 29
$9,546 18 2,175 76
310
TOWN DOCUMENTS.
[Dec. 31
Notes Payable.
Date
No.
To whom payable.
Amount
Class.
Time
in Yrs.
When payable.
9-18
July
1,1903
Col. Nat. Bank
$10,000 00
10
4
July 1, 1913
146
May 25, 1904
Lynn Inst. Sav'gs
6,500 00
A
20
3 60-100
May 25, 1924
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
July 15, 1919
160
July 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
July 15, 1922
163
July
15, 1905
Com. of Mass.
3,300 00
B
18
3 50-100
July 15, 1925
164
July 15, 1905
Com. of Mass.
3,300 00
B
19
3 50-100
July 15, 1924
165
June 19, 1905
Lynn Inst Sav'gs
2,800 00
C
11
3 50-100
June 19, 1916
172
Nov. 19, 1906
Com. of Mass.
1,000 00
A
7
4
Nov. 19, 1913
173
Nov., 19, 1906
Com. of Mass.
12,000 00
A
10
1
Nov. 19, 1916
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
Tune
7,1907
Com. of Mass.
1,000 00
A
8
4
June ., 1915
185
Tune 7,1907
Com. of Mass.
1,000 00
A
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, 191S
197
May 14, 1908
L. 5c Sav'gs Bank
2,000 00
E
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
2,900 00
E
9
3 75-100
Dec. 19, 1917
215
Dec.
6, 1909
Com. of Mass.
6,500 00
A
10
1
Dec.
6, 1919
5
July
1,1910
Com. of Mass.
1,000 00
A
3
4
July
1,1913
6
July
1, 1910
Com. of Mass.
1,000 00
A
3
1
July
1,1913
7
July
1,1910
Com. of Mass.
1,000 00
A
4
4
July
1,1914
S
July
1,1910
Com. of Mass.
1,000 00
A
4
1
July
1, 1914
9
July
1,1910
Com. of Mass.
1,000 00
A
5
1
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
4
July
1,1916
12
July
1,1910
Com. of Mass.
1,000 00
A
6
4
Tuly
1,1916
13
July
1, 1910
Com. of Mass.
1,000 00
A
4
July
1,1917
14
July
1,1910
Com. of Mass.
1,000 00
A
4
July
1, 1917
15
July
1, 1910
Com. of Mass.
1,000 00
A
8
4
July
1,1918
17
July
1,1910
Com. of Mass.
A
9
4
July
1,1919
18
July
1,1910
Com. of Mass.
500 00
A
9
4
July
1, 1919
219
July
1,1910
Com. of Mass.
1,000 00
A
3
4
July
1, 1913
220
July
1,1910
Com. of Mass.
1,000 00
4
4
July
1,1914
2
Aug.
1, 1911
list Nat'l Bk., Boston
1,000 00
2
4
Aug.
1,1913
3
Aug.
1, 1911
1,000 00
F
3
4
1,1914
4
Aug.
1,1911
1,000 00
4
4
5
Aug.
1,1911
1,000 00
F
5
4
1,1916
6
Aug.
1,1911
1,000 00
B
2
4
66
1,1913
7
Aug. 1, 1911
66
1,000 00
B
2
4
1, 1913
Q
Ang. 1, 1911
66
1,000 00
B
2
July
1,1918
16
July
1,1910
Com. of Mass.
1,000 00
A
A F
1,000 00
B
2
1,1913
8
Aug. 1, 1911
1,1913
3 50-100
July 15, 1920
161
15, 1905
Com. of Mass.
3,300 00
B
15
Rate.
of Note.
66
1,1915
1,000 00
311
TREASURER'S REPORT.
1912]
NOTES PAYABLE .- Continued.
When
Amount.
Class
Time
in Yrs
Rate.
payable.
Aug. 1, 1913
11
..
1,000 00
B
3
13
66
1,000 00
B
3
4
66
1, 1914
13 W-
1,000 00
B
3
4
60
1, 1914
1
.6
1,000 00
B
3
1
1,1914
1,000 00
B
4
4
1, 1915
1,000 00
B
1
4
1, 1915
1,000 00
B
4
4
1, 1915
1,000 00
B
4
4
1, 1915
1,000 00
B
1
1
1,1915
1,000 00
B
5
4
1, 1916
1,000 00
B
5
4
1, 1916
1,000 00
B
5
4
1, 1916
1,000 00
B
5
4
1,1916
1,000 00
B
5
4
1, 1916
1,000 00
B
6
4
1, 1917
1,000 00
B
6
4
1, 1917
1,000 00
B
G
4
1, 1917
1,000 00
B
6
4
1, 1917
1,000 00
B
6
1
66
1, 1918
1,000 00
B
1
1,1918
1,000 00
B
7
4
1, 1918
1.000 00
B
7
4
1, 1918
1,000 00
B
4
1,1918
1 000 00
B
8
1
1. 1919
1,000 00
B
8
4
1,1919
1,000 00
B
8
4
1, 1919
1,000 00
8
1
1,1919
1,000 00
B
8
4
66
1,1919
1 000 00
B
9
4
1,1920
1,000 00
B
9
4
1, 1920
1,000 00
B
9
1
1, 1920
1,000 00
B
9
4
1, 19:0
1 000 00
B
10
4
1, 1921
1,000 00
B
10
1,1921
47
1,000 00
B
10
4
1, 1921
45
1,000 00
B
10
4
1, 1921
49
1,000 00
B
11
4
1, 1922
1,000 00
B
11
4
1, 1922
51
Ans
1,0 0 00
B
11
1
1, 1922
1,000 00
11
4
1, 1922
53
Ang
. .
1,000 00
B
12
1
1,1923
1,000 00
B
12
4
1,1923
1,000 00
B
12
4
1,1923
56
1
1,000 00
B
12
1
1,1923
57
Aug
1,000 00
R
13
4
1, 1924
1,000 00
B
13
4
1,1924
5!
Aug
1.000 00
B
13
4
1, 1924
60
Ang
1
1, 1924
1,000 00
B
14
62
Aug_
1. 1010 .
..
1.000 00
B
14
4
1, 1925
63
Any.
1.7911
1,000 00
B
14
4
66
1,1925
64
Aug.
1, 1925
65
Aug.
1. 1017
66
1,000 00
B
15
1, 1926
67
Aug.
1,1911
66
1 000 00
B
15
4
64
1, 1926
68
Aug
1,1911 | **
1,000 00
B
15
1
1, 1926
69
Aug. 1, 1911
1,000 00
B
16
4
1, 1927
70
Aug. 1, 1911
66
1,000 00
B
16
4
1, 1927
$1,000 00
B
2
..
1.
1,000 00
B
3
4
4
66
1,000 00
B
15
4
1, 1926
66
Aug.
1.1031
1 000 00
B
14
B
13
61
Aug.
1, 1925
54
Aug
55
Aug.
A 1g.
. .
5º
Aug.
. .
1,000 00
B
4
66
66
-
66
66
50
52
. .
1.000 00
66
66
1, 1914
1, 1914
66
1, 1917
312
TOWN DOCUMENTS.
[Dec. 31
NOTES PAYABLE .- Continued.
No.
Date of Note.
To whom payable.
Amount.
Class.
Time
in Yrs.
Rate.
When payable.
71
Aug. 1, 1911
Ist Nat'l Bk., Boston
$1,000 00
B
16
4
Aug. 1, 1927
72
Aug. 1, 1911
66
1,000 00.
B
17
4
1, 1928
74
Aug. 1, 1911
1,000 00
B
17
4
1, 1928
75
Aug. 1, 1911
1,000 00
B
17
4
1, 1928
76
Aug. 1, 1911
1,000 00
B
17
4
1,1928
77
Aug. 1, 1911
66
1,000 00
B
18
4
1, 1929
78
Aug. 1,41911
1,000 00
B
18
4
1,1929
79
Aug.
1, 1911
66
66
1,000 00
B
18
4
S1
Aug. 1, 1911
66
66
1,000 00}
B
19
4
1,1930
83
Aug. 1, 1911
66
1,000 00
B
19
4
1, 1930
84
Aug. 1, 1911
66
1,000 00.
B
19
4
I, 1930
85
Aug. 1, 1911
66
1,000 00
B
20
4
1,1931
86
Aug. 1, 1911
66
1,000 00
B
20
87
Aug. 1, 1911
66
66
1.600 00
B
20
4
1,1931
2
Aug. 1, 1911
66
66
1,000 00
I
2
3
Aug. 1, 1911
66
66
1,000 00
I
3
4
46
1, 1914
4
Aug.
1, 1911
66
66
1,000 00
I
5
4
66
1,1916
6
Aug.
1,1911
66
66
66
1,1917
1
Sept.
1, 1911
Com'wealth of Mass.
1,000 00
B
1
4
May
1,1913
2
Mav
1,1912
1,000 00
B
2
4
1, 1914
3
May
1,1912
1,000 00
B
3
4
1,1915
4
May
1. 1912
1,000 CO
B
4
5
Mav
1,1912
1,000 00
B
5
4
1,1917
6
May
1, 1912
1,000 00
B
6
4
66
1,1919
1
May
1,1912
600 00
K
1
4
1, 1913
2
May
1,1912
500 00
K
2
4
1, 1914
3
May
1, 1912
66
500 00
K
4
4
1,1916
5
May
1, 1912
500 00
K
5
4
1,1917
6
May
1, 1912
500 00
K
6
4
66
1, 1918
7
May
1, 1912
500 00
K
7
4
1, 1919
S
May
1,1912
500 00
K
8
4
1,1920
9
May
1,1912
500 00
K
9
4
66
1. 1921
10
May
1, 1912
500 00
K
10
4
1, 1922
1
May
1, 1912
200 00
L
1
2
May
1, 1912
200 00
L
2
4
1, 1914
3
May
1, 1912
66
200 00
L
3
4
1,1915
4
May
1,1912
200 00
1.
4
4
1,1916
5
May
1,1912
200 00
5
4
1,19.7
6
May
1,1912
200 00
L
6
4
1,1918
7
May
1,1912
200:00
L
7
4
1, 1919
8
May
1,1912
66
200 00
L
8
4
4
1, 1921
11
May
1,1912
200 00
L
11
12
May
1,1912
200 00
L
12
4
66
1,1924
13
May
1,1912
200 00
L
13
4
1,1925
14
May
1,1912
200 00
L
14
4
66
1, 1927
16
May
1,1912
66
200 00
L
16
4
1, 1928
17
May
1,1912
66
290 00
L
17
4
1, 1929
18
May
1,1912
200 00
L
18
4
1, 1930
19
May
1, 1912
66
200 00
L
19
4
1, 1931
20
May
1,1912
66
200 00
L
20
4
1,1932
-
1,000 00
B
18
4
1,1929
1,000 00
B
19
1, 1930
82
Aug. 1. 1911
1,000 00
B
20
44
4
1, 1915
5
Aug.
1,1911
6
4
Sept.
1, 1914
1
May
1,1912
1,500 00
J
3
4
7
May
1, 1912
900 00
B
500 00
K
3
4
1, 1915
4
May
1, 1912
1,000 00
I
4
4
66
1, 1927
.
1,000 00
B
16
73
Aug. 1, 1911
1,1912
66
200 00
L
10
4
1, 1922
15
May
1, 1912
200 00
L
15
4
1,1920
9
May May
1,1912
200 00
L
9
10
1, 1923
88
Aug. 1, 1911
66
1,1913
80
Aug. 1, 1911
1,1931
1,1931
800 00
I
1,1916
1, 1918
4
1, 1913
L
1,1926
66
1, 1929
313
TREASURER'S REPORT.
1912]
NOTES PAYABLE .- Continued.
No.
Date of Note.
To whom payable.
Amount.
Class.
Time
in Yrs.
When payable.
21
May
1.1912
Com'wealth of Mass.
$200 00
21
4
May
1,1933
22
May
1, 1912
66
200 00
L
22
4
1, 1934
23
Mav
1,1912
200 00
L
23
4
1, 1935
24
May
1, 1912
200 00
L
24
4
1, 1936
25
May
1, 1912
66
200 00
L
25
4
66
1,1937
26
May
1,1912
200 00
L
26
4
1,1938
27
May
1, 1912
200 00
27
4
1,1939
28
May
1,1912
200 00
L
28
4
66
1,1941
1
Sept.
1, 1912
1
4
Sept.
1, 1913
2
Sept.
1,1912
66
100 00
L
2
4
4
1,1915
4
Sept.
1, 1912
100 00
L
1
4
1,1916
5
Sept.
1, 1912
100 00
L
5
4
1, 1917
6
Sept.
1, 1912
100 00
L
6
4
66
1,1919
1
Sept.
1, 1912
500200
1
4
...
1, 1913
2
Sept.
1, 1912
500 00
F
2
4
1, 1914
3
Sept.
1, 1912
66
500 00
F
3
4
1,1915
5
Sept.
1,1912
F
5
4
1,1917
6
Sept.
1,1912
500 00
F
4
1,1918
Sept.
1,1912
500:00
F
1-
+
66
1, 1919
1
Sept.
1, 1912
500 00
B
1
4
..
1, 1913
2
Sept.
1,1912
500 00
B
3
Sept.
1, 1912
500 00
B
4
.6
1,1915
5
Sept.
1, 1912
500 00
B
4
1,1917
6
Sept.
1,1912
500 00
B
4
1,191S
7
Sept.
1,1912
-
500 00
B
4
1,1920
1
Nov.
1, 1912
R. L. Day & Co.
500 00
M
4
Nov.
1,1913
2
Nov.
1,1912
16
500 00
M
4
66
1,1914
3
Nov.
1,1912
500 00
M
3
1
1,1915
4
Nov.
1, 1912
500 00
M
4
4
1,1916
5
NOV
1,1912
500 00
M
5
1,1917
6
Nov.
1,1912
. 6
500 00
M
6
4
1,1918
$276,600 00
A. Permanent Improvements.
C. Morris Land.
E. Highway.
G. Refunding Notes.
J. Stone Crusher.
L. Park Loan.
N. High School Sewer Bonds.
B. Schoolhouse Loans.
D. Cemetery Improvement.
F. Sidewalk.
I. Auto Chemical.
K. School Equipment.
M. Ambulance.
2 2345678123 3 5 6 1 S
4
.€
1,1916
Sept.
1, 1912
66
500 00
B
500 00
B
4
1, 1919
8
Sept.
1, 1912
500:00
F
4
4
1,1916
29
May
1, 1912
100 00
L
29
4
1, 1914
3
Sept.
1,1912
100 00
L
L
4
1,1918
Sept.
1, 1912
100 00
1,1940
100 00
L
F
1
1, 1914
Sept.
1, 1912
5'0 00
3
L
Rate.
314
TOWN DOCUMENTS.
[Dec. 31
Liabilities.
NOTES AND BONDS PAYABLE.
Due in 1913
$27,400 00
Due in 1914 .
29,800 00
Due in 1915
27,600 00
Due in 1916
31,400 00
Due in 1917
28,300 00
Due in 1918
25,700 00
Due in 1919
19,000 00
Due in 1920
8.500 00
Due in 192 1
S,000 00
Due in 1922
8.000 00
Due in 1923
17,500 00
Due in 1924
14,000 00
Due in 1925
4,200 00
Due in 1926 .
4,200 00
Due in 1927 ·
4,200 00
Due in 192S
4,200 00
Due in 1929
4.200 00
Due in :930
4,200 00
Due in 1931
4.200 00
Due in 1932
200 00
Due in 1933
200 00
Due in 1934
200 00
Due in 1935
200 00
Due in 1936
200 00
Due in 1937
200 00
Due in 1938
200 00
Due in 1939
200 00
Due in 1940
200 00
Due in 1941
200 00
$276,600 00
315
TREASURER'S REPORT.
1912]
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
Sixth issue
8,000 00
$248,000 00 $9,000 00
66,253 98
$181,746 02
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 .
Series H
14,000 00
Series A, 1911
8,500 00
Series B, 1911
3,100 00
Series Dec. 1, 19II
4,000 00
Series May 1, 1912
8,000 00
Series Sept. 1, 1912
2,646 00
$249,246 00
Amounts Paid.
Series A
$30,000 00
Series B
1,000 00
Series C
10,000 00
Series D
5,000 00
Series H
2,000 00
Series A, 1911
1.000 00
Series B, 1911
1,100 00
Series Dec. 30, 191 I
1.000 00
51,100 00
$198,146 00
Town Debt.
Permanent Improvement Notes
. $276,600 00
Sewer Bonds . 198, 146 00 . ·
Water Bonds
.
· 181.746 02
$656,492 02
.
.
Bonds paid
Sinking fund . .
57,253 98
.
·
316
TOWN DOCUMENTS.
[Dec. 31
Benjamin O. Honors, Treasurer, January 1, 1912, to October 1, 1912.
William H. Bates, Treasurer, Pro Tempore, October 1, 1912, to January 1, 1913.
In account current with the Town of Swampscott, Mass., for the fiscal year ending December 31. 1912 :
General Department.
Receipts Total
Balance January 1, 1912
$123,048 27
Bonds Issued.
Ambulance
$3,000 00
Essex Street park.
5,800 00
Essex Street playground
700 00
School equipment loan
5,100 00
Schoolhouse loan
6,900 00
Schoolhouse land
4,000 00
Sewer
14,646 00
Sidewalk
3,500 00
Water
8,000 00 -
51,646 00
Cemetery Department.
Sale of lots
$1,270 78
Care of lots
19 00
1,289 7S
Continuous Sidewalks.
From abutters
780 01
County of Essex, dog tax
$545 41
Damage by dogs.
79 00
624 41
Health Department
15 00
Highway Department.
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