USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1913 > Part 17
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Ambulance .
$141 79
Motor cycle . ·
360 93
Equipment for men
90 99
593 71
Repairs.
On building .
$24 45
Interior
99 86
124 31
Other expenses.
Stationery, printing and
postage ·
$69 35
Telephone
.
.
307 31
Water rates
24 83
Renting
64 00
Lunches
3 00
Miscellaneous supplies
85 29
Expense of Chief .
192 00
Disinfectant .
16 75
Street lines
16 50
Ice
10 80
Professional services
11 00
Express.
40
Photographs .
7 50
Engineering service
.
5 00
Subscription .
10 00
Papers .
.
5 04
828 77
$10,718 99
Amount carried forward,
$23,945 63
.
.
253
ACCOUNTANT'S REPORT.
1913]
Amount brought forward,
$23,945 63
Fire Department.
Salaries and Wages.
Chief . . $1,300 00
Assistants
70 00
Permanent men
7,310 00
Call men
1,484 34
Other employees
198 25
10,362 59
Horses and Care of Same.
Hay, grain and straw
$840 22
Shoeing
183 71
Veterinary
.
12 00
All other
7 55
1,043 48
Fuel and Light.
Wood and coal
$290 64
Gas and electricity.
106 15
Gasoline
57 40
454 19
Hydrant Service.
Water rental .
2,295 00
Equipment and Repairs.
Apparatus
$10 60
Hose
· .
386 35
Equipment for men
89 17
Fire Alarm Boxes.
134 00
Supplies
855 00
All other
94 50
1,569 62
Repairs on Buildings.
Carpentry .
$76 91
Plumbing
2 25
Painting and glazing
2 14
Other repairs
77 80
159 10
Amounts carried forward,
$15,883 98
$23,945 63
254
TOWN DOCUMENTS.
[Dec. 31
Amounts brought forward, . $15,883 98 $23,945 63 Other Expenses.
Insurance .
$132 50
Stationery and postage
5 25
Printing
29 70
Telephone
114 42
Water rates
38 61
All other
88 00
408 48
16,292 46
Sealing Weights and Measures Department.
Salaries.
Sealer Weights and
Measures .
60 00
Other Expenses.
Printing
$23 00
Teams.
.
·
8 00
Labor
.
.
10 00
Supplies
.
4 00
45 00
105 00
Moth Extermination Department.
Salaries and Wages.
Superintendent
· $880 77
Labor
· 3,104 OI
3,984 78
Other Expenses.
Printing and stationery $4 00
Insecticides .
436 50
Hardware and tools
.
346 25
Telephone
17 73
Express and teaming
12 70
Cement
15 60
Teams
. 65 00
·
Amounts carried forward, $897 78 $3,984 78 $40,343 09
255
ACCOUNTANT'S REPORT.
1913]
Amounts brought forward, $897 78 $3,984 78 $40,343 09
Storage
24 00
Gasoline
25 00
Lumber
·
·
3 03
Insurance
.
20 00
969 81
Tree Warden Department.
Salaries and Wages.
Warden
$75 00
Labor
658 00
733 00
Other Expenses.
Teams .
$110 00
Insecticides
5 00
Hardware and tools
24 89
Trees .
103 18
Express
I 35
Loam .
.
21 00
265 42
998 42
Dog Officer Department.
Dog Officer .
$58 31
Killing dogs .
105 00
163 31
Summary of Protection of Life and Property.
Appropriation and Transfers
Expenditures $10,718 99
$9 0I
Fire
16,295 00
16,292 46
2 54
Seal. Wts.Meas. 125 00
105 00
20 00
Moth
4,955 16
4,954 59
57
Tree Warden
1,000 00
998 42
I 58
Dog Officer
168 00
163 31
4 69
$33,271 16 $33,232 77
$38 39
Amount carried forward,
$46,459 41
Police
$10,728 00
.
·
Balance
4,954 59
256
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward,
$46,459 00
HEALTH AND SANITATION. Health Department.
General Administration.
Salaries of Board . $450 00
Bal. services 1912 .
180 00
Clerk .
100 00
Bail services 1912 .
50 00
Stationery and postage ·
44 86
Printing and advertising
9 50
Telephone
80 31
All other
86 70
$1,001 37
Quarantine.
Board and treatment
$390 43
Transportation
6 00
Medical attendance
88 17
Drugs and medicines
94 68
All others
I 00
580 28
Vital Statistics.
Births .
$127 50
Deaths .
.
21
75
149 25
Other Expenses.
Sanitary Inspector
$614 00
Fumigating and Dis- infectants
240 43
Ambulance storage
14 00
Miscellaneous supplies,
13 95
Professional services
89 50
Burying carrion.
.
16 00
Painting
I 25
Express and cartage
·
7 75
Notices
.
7 00
Renting
.
12 00
·
$46,459 41 Amts. carried forward, $1,015 88 $1,730 90
257
ACCOUNTANT'S REPORT.
1913]
Amounts brought forward, $1,015 88 $1,730 90 $46,459 41
Oil
31 68
Marriages
.
15 40
Team .
.
5 00
1,067 96
Inspections.
Animals
$100 00
Animals, 1912
100 00
Milk and Vinegar
100 00
Milk and Vinegar, 1912,
100 00
Expense
2 25
Cesspool
108 00
510 25
$3,309 II
Sewer Maintenance and Operation.
Administration.
Commissioners
$350 01
Secretary .
106 00
Stationery and postage .
45 93
Telephone
27 95
Plans . · ·
51 15
Safe repairs
3 00
584 03
Sewers and Drains.
Labor
$926 35
Tools and equipment
92 47
Pipe and fittings .
93 72
Cement and bricks
44 85
1,157 39
Pumping Station.
Engineers and Firemen . $1,950 00
Fuel and lights
819 88
Oil and waste
57 81
Equipment and repairs . 256 91
Water rental
226 78
3,311 38
Amounts carried forward,
$5,052 80
$49,768 52
·
.
.
17
258
TOWN DOCUMENTS.
[Dec. 31
Amounts brought forward, $5,052 80
$49,768 52
Other Expenses.
Insurance
$267 00
Express
3 50
Contracts
61 66
Legal
30 00
Connections .
18 90
381 06
5,433 86
Sewer Connections.
Connections
$446 85
Services
260 00
.
706 85
Refuse and Garbage Department.
Swill and Ashes.
Contract
$2,666 50
Night Soil.
Contract
90 00
Cleaning Beaches.
Labor .
$406 63
Teams .
37 50
Labor on dump
3 75
3,204 38
Care of Brooks.
Labor .
$492 50
Summary of Health and Sanitation.
Appropriation and Transfer
Expenditures
Balance
Health
. $3,396 00 $3,309 II
$86 89
Sewer
5,500 00
5,433 86
66 14
Sewer con.
1,000 00
706 85
293 15
Ref. and garb.
3,450 00
3,204 38
245 62
Care of brooks
500 00
492 50
7 50
$13,846 00 $13, 146 70
$699 30
·
444 13
492 50
Amount carried forward,
$59,606 11
259
ACCOUNTANT'S REPORT.
1913]
Amount brought forward,
$59,606 II
HIGHWAYS AND BRIDGES. Highway Department.
Administration.
Surveyor
. $1,300 00
Clerical work
65 00
Telephone ·
20 55
Stationery and printing . 14 00
Other expenses
4 60
$1,404 15
Repairing.
Labor .
$11,232 00
Teams .
2,647 75
Broken stone
2,645 07
Equipment and repairs
994 84
Fuel
228 27
Tarvia .
. 1,739 19
Freight and express
17 33
Mason work .
57 35
Professional services
5 00
Miscellaneous
53 14
19,619 94
Horses and Care of Same.
Hay, grain and straw $833 71
Shoeing
112 91
Veterinary
19 90
Harnesses and supplies .
511 70
1,478 22
Snow Removal.
Labor
$24 00
Equipment and repairs .
59 75
83 75
Amounts carried forward,
$22,586 06
$59,606 II
260
TOWN DOCUMENTS.
[Dec. 31
Amounts brought forward, $22,586 06 $59,606 II
Other Expenses.
Street signs . $49 00
Street numbering .
25 00
Drinking fountains
100 00
All other
· 281 30
455 30
23,041 36
Sidewalk and Curbing Maintenance.
Expenditures.
Labor .
$110 00
Teams .
33 00
Concreting
712 86
Sand
114 00
Ledge removal
IIO 75
Engineering .
10 00
-
1,090 61
1,090 61
Street Watering and Oiling.
Expenditures.
Labor .
$8 75
Advertising
2 50
Contract
4,200 00
4,21I 25
Street Lighting Department.
Expenditures.
Advertising
$3 30
Contract
10,641 17
10,644 47
Street Constructien Department.
Paving Gutters.
Labor .
$679 25
Teams .
5 50
$684 75
Amounts carried forward,
$684 75
$98,593 80
1913]
ACCOUNTANT'S REPORT.
261
Amounts brought forward,
$684 75 $98,593 80
Catch Basins.
Labor
$33 20
Teams .
1 00
Bricks, cement and sand,
89 03
Castings
.
90 00
Pipe · . 100 00
-- 313 23
997 98
Curbs for Street Corners.
Expenditures.
Labor
$:35 00
Stone .
114 09
Engineering .
25 00
-
274 09
Summary of Highways and Bridges.
Appropriation and Transfers
Expenditures
Balance
Highway . $23,200 00
$23,041 36
$158 64
Sidewalk and curbing . 1,100 00
1,090 61
9 39 1
St. watering and oiling
4,300 00
4,211 25
88 75
St. lighting
10,900 00
10,644 47
255 53
St. const'rc'n
1,000 00
997 98
2 02
Curbs for st.
corners · 300 00
274 09
25 91
$40,800 00
$40,259 76
$540 24
Amount carried forward,
$99,865 87
262
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward, $99,865 87
CHARITIES AND SOLDIERS' BENEFITS.
Poor Department.
Administration.
Overseers
$425 00
Stationery and postage . 4 70
Telephone
· 64 82
494 52
Outside Relief.
Board
$98 50
Rent
.
1,008 25
Fuel
·
263 67
Groceries and provisions
901 97
Medicine and medical
attendance
294 05
Other Institutions .
.
117 25
All other
62 78
2,746 47
By other Cities and Towns.
Cities .
$353 04
Towns
282 00 -
3,876 03
State Aid Department.
Expenditures.
Pay rolls
$2,564 00
2,564 00
Soldiers' Relief Department.
Expenditures.
Fuel .
$244 40
Groceries
. .
1,688 81
Cash aid
.
860 00
2,793 21
Amount carried forward,
$109,099 II
263
ACCOUNTANT'S REPORT.
1913]
Amounts brought forward,
$109,099 II
Summary of Charities and Soldiers' Benefits.
Appropriation
Expenditures
Balance
Poor .
$4,000 00
$3,876 03
$123 97
State aid · 3,000 00.
2,564 00
436 00
Soldiers' relief
3,000 00
2,793 21
206 79
$10,000 00
$9,233 24
$766 76
SCHOOLS AND LIBRARIES. School Department.
Administration.
Superintendent
$1,000 00
Clerk . .
240 00
Truant officer , 75 00
Stationery and printing.
156 38
Telephone .
255 61
Expense Superintendent, 55 00
School census
35 00
$1,816 99
Teachers' Salaries.
General . . $30,335 20
Special
219 00
30,554 20
Text Books and Supplies.
Text and reference books $1, 124 74
Paper and blank books . 793 39
Laboratory supplies 24 93
Man. Training supplies . 393 20
All other
573 16
2,909 42
Transportation of Pupils.
Car fares
500 00
Amounts carried forward,
$35,780 61 $109,099 II
264
TOWN DOCUMENTS.
[Dec. 31
Amounts brought forward, $35,780 61 $109,099 II
Janitors' Service.
Janitors' . $3,335 00
Special cleaning
27 50
3,362 00
Fuel and Light.
Coal and wood . $3,827 33
Gas and electricity .
357 87
4,185 20
Maintenance of Buildings and Grounds.
Carpentry
$95 44
Masonry
14 55
Plumbing
.
467 44
Painting
70 85
Flags and flagstaffs
153 96
Janitors' supplies .
.
424 71
Water rates
.
355 02
All other
107 25
$1,689 22
Furniture and Furnishings.
Desks and chairs .
$64 00
Clocks .
22 40
Safe
175 00
261 40
Other Expenses.
Rent
$291 33
Diplomas
36 15
Graduation exercises
48 80
Insurance
915 66
Medical
.
.
325 00
1,616 94
-
-
$46,895 87
Teachers' Pensions.
Expenditures.
Pensions
$329 62
329 62
Amount carried forward,
$156,324 60
.
.
1913]
Amount brought forward,
$156,324 60
Library Department.
Salaries and Wages.
Librarian
$420 00
Assistants
180 00
- $600 00
Books and Periodicals.
Books
$483 74
Periodicals
.
78 35
562 09
Binding ·
IOI 44
Other Expenses.
Stationery and printing .
$27 63
Carpenter work
100 49
Fixtures
.
.
8 35
136 47
1,400 00
Summary of Schools and Libraries.
Appropriation and Transfers
Expenditures
Balance
School .
$46,900 00 $46,895 87
$4 13
Teachers' pen-
sions ·
500 00
329 62
170 38
Library
1,400 00
1,400 00
$48,800 00 $48,625 49
$174 51
RECREATION AND UNCLASSIFIED. Park Department.
Administration.
Superintendent
$365 00
Secretary
75 00
Stationery and postage ·
9 35
Telephone 76 83
Typewriting .
2 50
Expense of Board . . 19 00
Safe repairs . 3 00
550 68
Amounts carried forward,
$550 68 $157,724 60
.
ACCOUNTANT'S REPORT.
265
266
TOWN DOCUMENTS.
[Dec. 31
Amounts brought forward,
$550 68 $157,724 60
Blaney Beach Reservation.
Labor on grounds $132 00
Water
60 51
Repairs on building
346 86
Insurance
65 50
Expense of Superintendent, 64 85
Miscellaneous
13 55
683 27
Monument Avenue Reservation.
Labor on grounds
$481 50
Water.
II 00
All other
5 85
498 35
Paradise Road Playground.
Labor on grounds
$139 55
Water
II 00
Carpenter work
.
25 35
Flag pole
55 00
All other
12 85
243 75
Jackson Park.
Plans .
$97 06
Sign
3 75
100 81
2,076 86
Metropolitan Park Maintenance Assessment.
Commonwealth of Massachusetts.
Assessment
$3,264 94
3,264 94
Care Monument Lot.
Caretaker
-
$35 00
Water
·
10 00
Tools .
I 20
46 20
Amount carried forward,
$163, 112 60
267
ACCOUNTANT'S REPORT.
1913]
Amount brought forward, $163, 112 60
Expenditure.
Post 118, G. A. R. $75 00
75 00
Printing Town Reports.
Expenditures.
Printing
$608 95
Supervising ·
50 00
Distributing .
36 00
Advertising .
8 40
703 35
Memorial Day.
Expenditure.
Post 118 G. A. R.
$200 00
200 00
Shingling Fish House.
Expenditure
$299 25
299 25
Premium Notes and Bonds.
Expenditure.
Certification
$552 50
552 50
July Fourth.
Expenditures.
Flags and badges .
$53 35
Miscellaneous supplies
72 09
Fireworks
250 00
Labor .
.
17 00
Amounts carried forward,
$392 44 $164,942 70
.
.
Heating and Lighting G. A. R. Hall.
268
TOWN DOCUMENTS. [Dec. 31
Amounts brought forward,
$392 44 $164,942 70
Lunches
38 31
Music and entertainment
262 00
Sports and prizes .
107 21
799 96
Overlay 1912.
Expenditure.
Abatement after payment $400 00
400 00
Overlay 1913.
Expenditure.
Abatement after payment
$1 00
1 00
Pine Street School Building.
Expenditures.
Repairs
$162 00
Painting
119 35
281 35
Survey Phillips Park.
Expenditures.
Plans and services
$470 00
Stakes .
3 44
473 44
Contingent Fund.
Expenditures.
Certifying temp. loans .
$57 00
Transfers.
School department
200 00
Fire department
.
155 00
Park department
50 00
Town Hall department .
115 00
577 00
Amount carried forward,
$167,475 45
269
ACCOUNTANT'S REPORT.
1913]
Amount brought forward,
$167,475 45
Summary Recreation and Unclassified.
Appropriation
Expenditures
Balance
Park
$2,100 00
$2,076 86
$23 14
M.Pk.M'n ast. 3,264 94
3,264 94
Care Mon't lot
50 00
46 20
3 80
Heating and
Lighting G.
A. R. Hall .
75 00
75 00
Town Reports
7º3 35
703 35
Memorial Day
200 00
200 00
Shingling Fish
House .
300 00
299 25
July Fourth
800 00
799 96
Overlay 1912 .
400 00
Overlay 1913
1 00
Repairs G. A.
R. Building .
500 00
281 35
218 65
Survey Phillips
Park
.
600 00
473 44
126 56
Cont'gt Fund. 1,000 00
577 00
423 00
Premi'm Notes
and Bonds
552 50
$9,593 29
$9,750 85
$795 94
PUBLIC SERVICE ENTERPRISES.
Water Department.
Administration.
Commissioners
$350 00
Superintendent
·
1,225 00
Clerk
318 00
Reading and labor, meters 1,760 24
Stationery and postage · 83 14
Telephone
97 84
All other
6 50
3,840 72
Amounts carried forward,
$3,840 72 $167,475 45
270
TOWN DOCUMENTS.
[Dec. 31
Amounts brought forward, $3,840 72 $167,475 45
General.
Labor . $3,591 79
Pipe ·
889 56
Meters .
1,049 75
Hydrants
125 74
Board of horse
336 00
Equipment and repairs
2,306 30
Taxes .
16 40
Castings
.
347 77
Meter basins .
298 25
Fuel
47 75
Petty cash
.
137 44
Freight and express
97 96
Gates
.
63 00
Legal
·
70 00
French work
,
586 64
Ledge removal
.
81 50
Gate boxes
12 60
10,058 45
Metropolitan Assessments.
Maintenance .
. $2,001 93
Interest
· 6,792 70
Sinking Fund
.
2,459 72
11,254 35
Interest on Bonded Debt ·
8,484 75
Water Bonds, retired
3,600 00
Sinking Fund requirements,
3,000 00
Insurance
27 64
Surety Bonds
27 50
Water damage .
35 00
40,328 41
Cemetery Department.
Salaries and Wages.
Superintendent
$450 00
Labor . ·
545 30
$995 30
Amounts carried forward,
$995 30 $207,803 86
.
.
·
.
271
ACCOUNTANT'S REPORT.
1913]
Amounts brought forward,
$995 30 $207,803 86
Other Expenses.
Sods and loam
$42 25
Trees and shrubs .
55 00
Hardware and tools
· 69 77
Telephone
18 55
Water
·
11 84
Lumber
4 74
Cloth
9 50
Teams and express
13 98
Granolithic
.
235 00
Water repairs
.
40 98
Supplies
.
.
15 00
Stone dust .
56 21
Grave .
·
15 00
587 82
1,583 12
Cemetery Improvement.
Expenditures.
Contract
$909 40
Engineering .
90 60
1,000 00
Summary Public Service Enterprises.
Appropriation
and
Receipts
Expenditures
Balance $559 48
Water .
$40,887 89
$40 328 41
Cemetery .
1,600 00
1,583 12
16 88
Improvement 1,000 00
1,000 00
$43,487 89
$42,911 53
576 36
Interest and Maturing Debt.
Interest Temporary loans .
$3,977 16
Interest General debt
10,588 0I
Interest sewer bonds 7,238 84
Interest assessment Met. Parks, 2,416 39
General debt maturing
27,500 00
Sewer bonds maturing 10,596 00
Met. Pk. Sinking Fund assessment,
659 62
62,976 02
Amount carried forward,
$273,363 00
.
.
.
272
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward,
$273,363 00
Agency.
State tax
$27,280 00
County tax
20,886 94
State Highway tax .
74 50
Bureau of Statistics .
330 13
48,571 57
NON -REVENUE. School Building.
Expenditures.
Architect
$542 06
Engineer
155 57
Electrical
623 10
Masonry
1,649 45
Heating
2,383 43
Plumbing
2,448 00
Fence .
297 00
All other
177 50
8,276 II
School Furnishings.
Expenditures.
Shades
$227 90
Basket
I 25
Ladders
21 60
Seating
119 20
Electrical
43 80
Glass .
5 21
418 96
Hadley School Equipment.
Expenditures.
Piano .
$450 00
Cleaner
687 50
Wireing
17 II
Seating
127 93
1,282 54
Morris Land.
Purchase of property
$3,000 00
3,000 00
Amount carried forward,
$334,912 18
1913]
ACCOUNTANT'S REPORT. 273
Amount brought forward, $334,912 18
Phillips Land.
Purchase of property
$3,900 00
3,900 00
Jackson Park.
Expenditure.
Contract
$2,500 00
2,500 00
Water Construction, Bay View Avenue.
Expenditure.
Contract
$1,448 64
1,448 64
Water Construction, Phillips Avenue.
Expenditure.
Contract
$1,000 47
1,000 47
Water Construction, Little's Point.
Expenditure.
Contract
$893 96
893 96
Water Construction, Banks Terrace.
Expenditure.
Contract
$894 28
894 28
Water Construction, Crosman Avenue.
Expenditure.
Contract
$820 29
820 29
Water Construction, Galloupe's Point.
Expenditure.
Contract
$2,525 85
2,525 85
Amount carried forward,
$348,895 67
18
274
TOWN DOCUMENTS.
[Dec. 31
Amount carried forward, $348,895 67
Water Construction, Walker Road.
Expenditure.
Contract
$629 75
629 75
Sewer Construction, Rockland Street.
Expenditures.
Contract
$1,302 64
Engineering .
57 00
1,359 64
Sewer Construction, Roy Street.
Expenditures.
Contract
$678 76
Engineering .
48 00
726 76
Sewer Construction, Melvin Avenue.
Expenditures.
Contract
$438 16
Engineering .
47 00
485 16
Sewer Construction, Redington Street.
Expenditures.
Contract
$2,024 II
Engineering .
74 00
2,098 1 I
Filing Space.
Expenditures.
Plan Drawers
$133 56
Book case
228 00
Freight and cartage
II 74
Vault
594 07
967 37
Amount carried forward,
$355,162 46
275
ACCOUNTANT'S REPORT.
1913]
Amount brought forward, $355,162 46
Combination Pumping Outfit.
Expenditure. Pumping Auto Engine . $8,500 00
8,500 00
Engine Stone Crusher.
Expenditures.
Engine .
$420 00
Base
74 15
Labor ·
24 50
Supplies and fittings
31 25
Steel buckets
120 00
Express
3 00
672 90
Tank Wagon.
Expenditure.
Advertising .
$3 00
3 00
Continuous Sidewalks.
Expenditures.
Labor .
$914 75
Teams
5 50
Edgestones .
·
1,402 50
Concreting .
653 73
Granolithic .
2,432 50
Parking
201 75
Engineering
339 30
All other
8 50
5,958 53
Cemetery Lots Investment Fund.
Expenditures.
Perpetual Care Fund
$1,083 00
1,083 00
Amount carried forward,
$371,379 89
276
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward,
$371,379 89
1. W. Chick Land Claim.
Expenditure.
Land .
$11,008 38
11,008 38
Temporary Loans.
Expenditures.
Loans paid .
$100,000 00 - 100,000 00
Trust Funds.
Expenditures.
Cemetery Lots Fund
$21 50
Joanna Morse Fund
71 79
Phillips Medal Fund .
50 31
A. F. Nesbitt Cemetery Fund (private)
4 50
Cash balance Jan. 1, 1914
148 10 4,811 02
$487,347 39
.
277
ACCOUNTANT'S REPORT.
1913]
No bills were reported by the heads of any department or committee as unpaid at the close of the fiscal year, as required by Sec. 4, Chap. 624 of the Acts of 1910.
Respectfully submitted,
C. G. ROWELL, Town Accountant.
SWAMPSCOTT, MASS., December 31, 1913.
278
TOWN DOCUMENTS.
[Dec. 31
TOWN OF Balance Sheet Current ASSET ACCOUNTS
Cash :
In Banks and Office .
$4,811 02
Accounts Receivable :
Uncollected Taxes 1912
$9,870 82
Uncollected Taxes 1913
18,979 04
28,849 86
Tax Titles held by Town . ·
53 52
Uncollected Moth Assessment 1912 .
$71 75
Uncollected Moth Assessment 1913 .
152 75
224 50
Uncollected Sidewalk Assessment 1912 · $157 83
Uncollected Sidewalk Assessment 1913 ·
698 31
856 14
Uncollected Sewer Assessment 1912
$123 24
Uncollected Sewer Assessment 1913 .
2,033 II
2,156 35
Water Accounts Receivable .
.
4,079 57
Overlay 1912 .
.
419 86
Loans Authorized
7,600 00
$49,050 82
Debt
Net Bonded Debt (Balancing Account) . $667.380 16
Water Loan Sinking Fund .
62,669 84 ·
$730,050 00
$730,050 00
Trust
Trust Funds :
Cash and Securities .
.
$11,382 23
$11,382 23
279
ACCOUNTANT'S REPORT.
1913]
SWAMPSCOTT December 31, 1913 Accounts LIABILITY ACCOUNTS
Appropriation Balances :
Sewer Plans
.
.
. $1,500 00
Lally Claim
. 250 00
Water Construction .
101 03
Oil Wagon
897 00
Water Construction, Phillips Avenue
99 53
Water Construction, Banks Terrace
105 72
Water Construction, Little Estate .
327 65
Water Construction, Crosman Avenue
179 71
Water Construction, Galloupe's Point Sewer Construction, Rockland Street
10 36
Sewer Construction, Redington Street
I 89
Sewer Construction, Roy Street
3 24
Sewer Construction, Melvin Avenue
14 84
Water Department Balance
559 48
Temporary Tax Loans
25,000 00
Premium Notes and Bonds .
Overlay 1911 (Reserved for Abatements)
$279 19
Overlay 1913 (Reserved for Abatements)
362 88
642 07
Water Department Revenue
4,079 57
Excess of Revenue
12,792 0I
$49,050 82
Accounts
Permanent Improvement Notes
. $293,500 00
Water Bonds (Sinking Fund)
150,000 00
Water Bonds (Serial)
· 90,800 00
Sewer Bonds (Serial)
.
· 195,750 00
$730,050 00
Accounts
Joanna Morse Library Fund
$6,522 68
Phillips School Medal Fund .
.
1,565 46
A. F. Nesbitt Cemetery Fund (Private)
209 98
A. F. Nesbitt Cemetery Fund (General)
227 46
Cemetery Lots, Investment Fund
2,856 65
$11,382 23
.
. .
674 15
$29,724 60 1,812 57
280
TOWN DOCUMENTS.
[Dec. 31
Notes Payable.
No.
Date of Note.
To whom payable.
Amount
Class.
Time
in Yrs.
Rate.
When payable.
146
May 25, 1904
Lynn Inst. Sav'gs
$6,500 00
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 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
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
173
Nov. 19, 1906
Com. of Mass.
12,000 00
A
10
4
Nov. 19, 1916
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
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
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
4
Dec.
6, 1919
7
July
1, 1910
Com. of Mass.
1,000 00
A
4
4
July
1, 1914
8
July
1,1910
Com. of Mass.
1,000 00
A
4
4
July
1, 1914
9
July
1,1910
Com. of Mass.
1,000 00
A
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
6
4
July
1,1916
12
July
1,1910
Com. of Mass.
1,000 00
A
6
4
July
1, 1916
13
July
1, 1910
Com. of Mass.
1,000 00
A
7
4
July
1,1917
14
July
1, 1910
Com. of Mass.
1,000 00
7
4
July
1, 1917
15
July
1, 1910
Com. of Mass.
1,000 00
8
4
July
1,1918
16
July
1,1910
Com. of Mass.
1,000 00
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
9
4
July
1, 1919
220
July
1,1910
Com. of Mass.
1,000 00
A
4
4
July
1, 1914
3
Aug.
1,1911
Ist Nat'l Bk., Boston
1,000 00
F
3
4
Aug. 1, 1914
4
Aug.
1,1911
1,000 00
F
4
4
1, 1915
5
Aug.
1, 1911
1,000 00
F
5
4
1, 1916
11
Aug.
1,1911
1,000 00
B
3
4
12
Aug.
1, 1911
1,000 00
B
3
4
13
Aug.
1, 1911
1,000 00
B
3
4
15
Aug.
1, 1911
1,000 00
B
3
4
1, 1914
16
Aug.
1,1911
1,000 00
B
4
4
-
1,1915
17
Aug.
1,1911
1, 1911
1,000 00
B
4
4
1, 1915
19
Aug
1, 1911
1,000 00
B
4
4
1, 1915
20
Aug.
1,1911
1,000 00
B
4
4
1, 1915
21
Aug.
1, 1911
1,000 00
B
5
4
1, 1918
22
Aug. 1, 1911
1,000 00
B
5
4
1, 1915
18
Aug.
1, 1911
66
1,000 00
B
3
4
1, 1914
14
Aug.
1, 1914
1,000 00
B
4
1, 1914
1, 1914
A A A
1,000 00
A
1, 1916
281
TREASURER'S REPORT.
1912]
NOTES PAYABLE .- Continued.
No.
Date of Note.
To whom payable.
Amount.
Class.
in Yrs. Time
Rate.
When payable.
23
Aug. 1, 1911
Ist Nat'l: Bk., Boston
$1,000 00
B
5
4
Aug. 1, 1916
24
Aug. 1, 1911
1,000 00
B
5
4
1, 1916
25
Aug. 1, 1911
1,000 00
B
5
4
1, 1916
26
Aug. 1, 1911
1,000 00
B
6
4
1,1917
27
Aug. 1, 1911
1,000 00
B
6
4
1, 1917
28
Aug.
1,1911
1,000 00
B
6
4
1, 1917
29
Aug.
1,1911
1,000 00
B
6
4
1, 1917
30
Aug.
1, 1911
1,000 00
B
6
4
1,1917
31
Aug.
1, 1911
1,000 00
B
7
4
1, 1918
32
Aug.
1, 1911
1,000 00
B
7
4
1,1918
33
Aug.
1, 1911
1,000 00
B
7
4
1, 1918
34
Aug. 1, 1911
1,000 00
B
7
4
1, 1918
35
Aug.
1, 1911
1,000 00
B
7
4
1, 1918
36
Aug.
1, 1911
1,000 00
B
8
4
1. 1919
37
Aug.
1, 1911
1,000 00
B
8
4
1, 1919
38
Aug. 1, 1911
1,000 00
B
8
4
1,1919
39
Aug.
1, 1911
66
1,000 00
B
8
4
1, 1919
40
Aug.
1, 1911
1,000 00
B
8
4
1, 1919
41
Aug. 1, 1911
1,000 00
B
9
4
1, 1920
42
Aug.
1, 1911
1,000 00
B
9
4
1, 1920
43
Aug.
1, 1911
1,000 00
B
9
4
1, 1920
44
Aug.
1, 1911
1,000 00
B B
10
4
1, 1921
46
Aug.
1, 1911
..
1,000 00
B
4
1, 1921
47
Aug.
1, 1911
1,000 CO
B
10
4
.
1, 1921
48
Aug.
1, 1911
66
1,000 00
B
10
4
1, 1921
49
Aug.
1, 1911
1,000 00
B
11
4
16
1,1922
50
Aug.
1, 1911
66
1,000 00
B
11
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