USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1919 > Part 16
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$187 26
$62 74
Selectmen
1,800 00
135 00
1,915 24
19 76
Auditing
1,325 00
1,315 72
9 28
Treasury
1,097 50
60 00
1,152 67
4 83
Collector of Taxes
1.562 00
25 09
1,512 02
75 07
Assessors
2,000 00
1,981 14
18 86
Printing & Certification
Notes and Bonds
100 00
168 70
68 70
Premium Notes
and
Bonds
23 20
Town Clerk
500 00
500 00
Law
1,200 00
1,018 15
181 85
Election and Registra- tion
775 00
773 70
1 30
Engineering
4,700 00
127 00
4,826 72
28
Town Hall
2,477 00
60 00
2,532 80
4 20
$17,786 50
$407 09 $17,884 12
$401 37
$68 70
PROTECTION OF LIFE AND PROPERTY Police Department
Salaries and Wages
Chief
$1,760 00
Regular officers
9,476 60
Special officers
2,248 24
$13,484 84
Fuel and Light
Coal and wood
$92 50
Gas and electricity
112 37
$204 87
Amount carried forward,
$17,884 12
1919]
Amount brought forward,
$17,884 12
Equipment and Repairs
Ambulance
$603 39
Motor cycles
96 93
Equipment for men
50 95
Lanterns
12 50
Silent policemen
70 20
$833 97
Repairs on Building
Carpentry and painting
$22 60
Other Expenses
Stationery, printing and postage
$18 10
Telephone
349 45
Automobile directory
18 00
Ice
24 50
Flag
14 00
Medical
7 00
Supplies
36 98
Design
20 00
Laundry
12 00
Water
13 26
Expenses
92 01
Express
3 40
Kerosene oil
18 35
Justice of Peace
3 50
Horses, saddles and food, June 17th
62 20
Cleaning station
₹ 50
Signs
1 50
Directory
5 00
$706 75
15,253 03
Fire Department
Salaries and Wages
Chief
$1,759 20
Engineers
199 98
Clerk
50 01
Permanent men
13,189 28
Call men
1,405 75
Other employees
67 58
$16,671 80
Fuel and Light
Coal and wood
$516 09
Gas and electricity
235 41
Gosolene
1.59 13
$910 63
Hydrant Rental
Water rental
$1,000 00
Amount carried forward,
$33,137 15
ACCOUNTANT'S REPORT.
199
200
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward,
$33,137 15
Equipment and Repairs
Hose
$480 00
Equipment for men
166 19
Fire alarm boxes
270 00
Equipment and repairs
1,300 50
$2,216 69
All Others
Naptha and oil
$150 30
Design
8 00
Inspection fire alarm system
10 00
Lumber
2 38
Medical
14 00
Express
11 22
Supplies
39 39
Lecenses
21 00
Ice
25 00
Justice of the Peace
1 25
$282 54
Repairs on Building
Carpentry
$5 00
Awnings
22 50
Pipe and fittings
16 55
$44 05
Other Expenses
Stationery and postage
$50 52
Printing and advertising
8 25
Telephone
152 05
Water
61 22
Disinfectant
19 56
Flowers
8 00
Diaries
3 45
Chairs
40 50
Express
5 13
Training school
100 00
Supplies
47 10
$495 78
21,621 49
Dog Officer
Salary
$100 00
Killing dogs
57 00
Printing
4 50
161 50
Sealer of Weights and Measures
Salary
$200 00
Other Expenses
Stationery and postage $3 08
Printing and advertising 16 10
Car fares and teams
53 85
Tools and stamps
6 52
Weigher's Book
4 72
Amount carried forward,
$54,920 14
1919]
Amount brought forward,
$54,920 14
Express
2 00
Expenses
5 67
Sealing apothecary scales
3 00
$94 94
294 94
Moth Extermination Department
Salaries and Wages
Superintendent
$837 00
Labor
3,285 77
Clerical work
8 00
$4,130 77
Other Expenses
Stationery and printing
7 55
Telephone
18 68
Insectisides
462 00
Hardware and tools
34 28
Teams
242 00
Pump
25 00
Hose
26 46
Supplies
22 30
Express
7 34
Medical
11 00
Oil
13 08
Gasolene
37 75
$907 44
5,038 21
Tree Warden
Salaries and Wages
Warden
$150 00
Labor
643 00
$793 00
Other Expenses
Insectisides
$13 75
Teams
132 50
Trees
39 36
Repairs
5 90
Lumber
3 36
Wire cloth
24 02
Supplies
2 48
Platimoides
57 50
Storage, sprayer
24 00
$302 87
1,095 87
Forest Warden
Labor
92 52
Amount carried forward,
$61,441 68
ACCOUNTANT'S REPORT.
201
202
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward,
$61,441 68
SUMMARY OF PROTECTION OF LIFE AND PROPERTY
Appropria- tion
Transfer
tures
Balance
Overdraft
Police Department
$14,060 00
$15,253 03
$1,193 03
Fire Department
21,337 00
589 85
21,621 49
305 36
Dog Officer
175 00
161 50
.13 50
Sealer of Weights and Measures
310 00
294 94
15 06
Moth
5,000 00
39 00
5,038 21
79
Tree Warden
1,100 00
1,095 87
4 13
Forest Warden
100 00
92 52
7 48
$42,0S2 00
$628 85 $43,557 56
$346 32
$1,193 03
HEALTH AND SANITATION Health Department General Administration
Salaries and Wages
Chairman
$200 00
Associate
300 00
Agent and clerk
1,251 15
Stationery and postage
23 54
Printing and advertising
36 56
Telephone
2S 84
Typewriting
2 00
Badges
10 26
Expenses
56 36
$1,908 71
Quarantine
Board and treatment
$405 72
Transportation
43 20
Medical attendance and nurses
265 00
Mattress
8 00
$721 92
Tuberculosis
Board and treatment
$62 86
Vital Statistics
Births
$125 50
Deaths
60 50
$186 00
Other Expenses
Sanitary inspector
$388 00
Fumigating
18 50
Cleaning cesspools
5 00
Marriages
14 60
Express
16 26
Police
1 92
Signs
1 50
Supplies
20 15
Expendi-
Amount carried forward,
$61,441 68
1919]
Amount brought forward,
$61,441 68
Milk
14 43
Milk tester
13 83
Ice
45 00
Building chimney, Pest house,
15 20
Books
10 50
Storage and cleaning ambulance
15 00
$579 89
Inspection
Inspector of animals
$100 00
-
$3,559 38
Health and School Nurse
Salaries and Wages
Salary
$827 48
Expenses
30 30
Chase doll
60 00
Express®
1 64
$919 42
Sewers and Drains, Maintenance and Operation
Administration
Commissioners
350 00
Clerk
164 00
Telephone
51 20
Adding Machines
20 00
Sewers and Drains
Labor
$1,366 00
Tools and Equipment
107 12
Fittings
3 24
Sewer pans
36 00
$1,512 36
Pumping Station
Engineers and firemen
$2,572 00
Fuel and light
1,728 21
Equipment and repairs
734 56
Repairs on building
833 52
Water
364 44
Express
19 37
Supplies
8 58
$6,260 68
$8,358 24
Sewer Pumping Station
Equipment
$2,700 00
Teaming and express
54 31
Freight
23 18
Valves
8 47
Water proofing
21 50
Repairs
19 85
Stairs
195 00
Sash chains
35 29
Tank
€ 50
Supplies
30 66
3,112 76
Amount carried forward,
$77,391 48
$585 20
ACCOUNTANT'S REPORT.
203
204
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward,
$77,391 48
Particular Sewers
Sewer Connections
$319 74
Labor
$319 15
Materials
100 15
Express
I 50
421 39
Thomas Road Drain
Advertising
16 10
Stock and labor
44 54
Contract on acct.
1,000 00
$1,060 64
Bertha Street Sewer
Contract
$674 45
Advertising
10 50
Sewer pans
4 50
Pipe and labor
12 23
$701 68
Brooks
Labor
$258 90
Teams
21 00
$279 90
Refuse and Garbage
Offal, ashes and night soil
Contract garbage on acct.
$1,784 00
Contract ashes on acct.
3,354 09
Contract night soil on acct.
37 50
$5,175 59
Cleaning Beaches
Labor
$856 75
Teanıs
130 55
$987 30
All Others
Burying dead animals
$14 25
Painting dory
4 50
Clean-up week
50 00
Supplies
7 80
Printing
4 00
$80 55
6,243 44
SUMMARY OF HEALTH AND SANITATION
Appropria-
Transfer
Expendi- tures
Balance
Health
$3,574 00
$3,559 38
$14 62
Health and School Nurse
1,000 00
919 42
80 58
Sewers
8,500 00
296 00
8,793 51
2 49
Sewer Pumping Station
3,100 00
3,100 00
Particular Sewers
500 0
421 39
78 61
Thomas Road Drain
1,200 00
1,060 64
139 36
Bertha Street Sewer
1,100 00
701 68
398
Brooks
300 00
279 90
20 10
Refuse and Garbage
6,243 87
6,243 44
43
Hemmingway Road Sewer
900 00
725 30
174 70
$26,417 87
$296 00 $25,804 66
$909 21
4
Amount carried forward,
$86,098 53
tion
1919]
Amount brought forward,
$86,098 53
HIGHWAYS AND BRIDGES
Administration
Salaries and Wages
Surveyor
$1,759 68
Clerical
125 00
Telephone
19 94
Stationery
1 75
$1,916 37
Repairing
Labor
$15,606 50
Teams
2,889 75
Broken stone and gravel
113 87
Equipment and repairs
1,318 61
Hay, grain and straw
2,271 85
Care of snow
Labor
95 75
Teams
56 75
22,353 08
All Others
Liniment
$4 00
Numbering houses
25 00
Vetinary
10 00
Gas and electricity
25 73
Horse shoeing
469 71
Oil
90 44
Freight
14 98
Kerosene oil
15 25
Tar
706 00
Stock and labor
57 70
Lumber
65 16
Express
5 31
Buggy and harness
60 00
Coal and Wood
565 06
Dynamite
60 00
Paint
27 86
House numbers
18 48
Signs
10 00
Supplies
21 00
Salt
9 00
$2,260 68
26,530 13
Street Sprinkling
Water
Labor
$279 50
Teams
99 75
Repairs
81 98
Water
283 83
$745 06
Oil
Labor
$81 00
Teams
35 00
Oil
3,392 60
Amount carried forward,
$112,628 66
ACCOUNTANT'S REPORT.
205
206
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward,
$112,628 66
Advertising
4 50
Express
1 00
Demurage
12 00
Repairing pump
57 10
$3,583 20
4,328 26
Highway Pensions
Pension
586 87
Salem Street Repairs
Labor
$1,088 25
Teams
231 00
Tarvia
664 00
Crushed stone
15 00
$1,998 25
Bristol Avenue Repairs
Blasting
$544 00
Pipe
180 00
Catch basin and manholes
180 00
Traps
20 00
Labor
793 75
Teams
119 00
Cement and tar paper
24 70
Signs
1 50
1,862 95
Banks Terrace
Advertising
15 00
Belmont Avenue Repairs
Blasting
$280 00
Labor
1,333 25
Teams
300 25
Signs
3 50
1,917 00
Sidewalk and Curbing
Labor
$610 25
Teams
283 00
Granolithic walk
4% 00
Tar concrete
946 68
Pea stone
90 00
1,971 93
Street Construction
Paving
$664 25
Labor
1,148 90
Teams
35 00
Grates, frames and traps
69 16
Bricks and cement
75 80
Sodding
3 00
2,001 11
Street Lights
Contract
14,255 14
Amount carried forward,
$141,565 17
1919]
ACCOUNTANT'S REPORT.
207
Amount brought forward,
$141,565 17
SUMMARY OF HIGHWAYS AND BRIDGES
Appropria-
Expendi-
tion
Transfer
tures
Balance Overdraft
Highways
$25,110 00
$1,560 00 $26,530 13
$139 87
Street Sprinkling
7,000 00
4,328 26
2,671 74
Highway Pension
729 00
586 87
142 13
Salem Street Repairs .
2,000 00
1,908 25
1 75
Bristol Avenue Repairs
2,500 00
1,862 95
637 05
Banks Terrace
4 000 00
15 00
3,985 0€
Belmont Avenue Repairs
2,000 00
1,917 00
83 00
Sidewalk and Curbing .
2,000 00
1,071 93
28 07
Street Construction
2,000 00
2,001 11
1 11
Street Lights
15,000 00
14,255 14
744 86
Puritan Road Curbing
425 00
425 00
$62,764 00
$1,560 00 $55,466 64
$8,858 47
$1 11
CHARITIES AND SOLDIERS' BENEFITS Poor Department
Administration
Chairman, balance, 1918
$75 00
Associate, balance, 1918
175 00
Chairman, 1919
150 00
Associate, 1919
200 00
Clerk
100 00
Stationery and postage
8 80
Typewriting
2 00
Transportation
2 50
Telephone
33 03
746 33
Outside Relief by Town
Groceries and provisions
$617 09
Coal and wood
166 47
Board and care
648 94
Medical and medicine
92 43
Rent
558 12
$2.083 05
By Other Cities and Towns
Cities
$478 68
State Institutions
$603 00
Mother's Aid by Town
Town
$627 00
Other Expenses
Burials
$120 00
Expenses
3 50
Cash aid
3 00
Clothing
23 70
Moving goods
15 00
Repairs
1 63
$166 83
4,704 89
1
Amount carried forward,
$146,270 06
...
208
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward,
$146,270 06
State Aid, Civil War
Cash Aid
.....
1,752 00
State Aid, German War
Cash Aid
302 00
1
Military Aid
Cash Aid
330 00
Soldiers' Relief
Burial
$50 00
Fuel
221 38
Groceries and provisions
1,076 81
Cash aid
814 00
2,162 19
SUMMARY OF CHARITIES AND SOLDIER'S BENEFITS
Appropria-
Expendi-
tion
Transfer
tures
Balance
Overdraft
Poor
$4,700 00
$6 00
$4,704 89
$1 11
State Aid, Civil War ..
2,000 00
1,752 00
248 00
State Aid, German War
1,000 00
15 00
302 00
713 00
Military Aid
330 00
330 00
$7,700 00
$21 00
$7,088 89
$962 11
$330 00
SCHOOLS AND LIBRARIES
School Department
Administration
Superintendent
$2,649 96
Clerk
240 00
Truant officer
150 00
Stenographer
841 10
Stationery, printing and postage
118 31
Telephone
239 77
Traveling expenses
54 22
Supplies
24 68
$4,318 04
Teachers' Salaries
High
$13,568 66
Elementary
27,923 47
Substitutes
1,335 89
Manual Training
1,600 00
Domestic science
610 00
Physical training
1,600 00
Music
545 00
Basket ball
104 34
Drawing
1,050 00
$48,337 36
Text Books and Supplies
High
Text and reference books
$668 13
Supplies
370 82
Amount carried forward,
$150,816 25
1919]
ACCOUNTANT'S REPORT.
209
Amount brought forward,
$150,816 25
Elementary
Text and reference books
891 99
Supplies
$638 56
$2,569 50
Tuition of Pupils
High
$37 50
Elementary
104 00
$141 50
Transportation of Pupils
Elementary
$378 82
Janitors' Services
High
$1,240 00
Elementary
3,144 00
$4,384 00
Fuel and Light
High
$1,557 14
Elementary
3,377 29
$4,934 43
Maintenance of Buildings and Grounds
High
Repairs
$720 99
Janitor's supplies
74 78
Water
215 31
Electric supplies
17 80
1,028 88
!
Elementary
Repairs
$842 02
Janitor's supplies
207 50
Electric supplies
23 52
Water
497 85
Pruning shrubs
5 00
$1,575 89
Furniture and Furnishings
High
$668 16
Elementary
241 95
Adding machine
286 65
Repairs, typewriter
2 40
Electric clock repairs
29 20
Mineograph
147 00
$1,375 36
Other Expenses
Diplomas and graduation exer- cises
$97 31
Miscellaneous printing
236 75
FJepairing organ
49 75
Test tubes
5 90
Hydraulic pump
13 75
-
Amount carried forward,
$150,816 25
210
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward,
$150,816 25
Graphophone cylinder
13 00
Belting
32 58
Tuning piano
8 10
Medical
135 00
Picture frames
50 85
Signs
7 50
Telegram
48
Dusters
2 95
Repairs
57 25
Lumber and tools
581 60
Boxes
18 00
Flags
16 50
Laundry
1 08
Groceries
135 53
Oil
11 38
Crepe paper
38 61
Labratory supplies
105 33
Repairs, adding machine
1 03
Paper
47 68
Milk
12 32
Ice
19 90
Express
78 55
Typewriter ribbons
8 83
$1,787 51
70,831 29
Teachers' Pensions
Pensions
659 00
Library Department
Salaries and Wages
Librarian
$900 00
Assistants
1,037 67
Janitor
848 75
$2,786 42
Books and Periodicals
Books
$476 86
Periodicals
265 92
$742 78
Binding Book
Binding
$189 66
Fuel and Light
Coal and wood
$200 15
Gas and electricity
251 70
$451 85
Building
Repairs
$323 45
Furniture
123 48
Water
11 00
$457 93
Amount carried forward,
$222,306 54
1919]
ACCOUNTANT'S REPORT.
211
Amount brought forward,
$222,306 54
Other Expenses
Stationery, printing and postage
$40 59
Telephone
44 29
Supplies
48 69
Express
10 00
Bulletins
7 00
Cards
8 62
Frames and letters
21 25
Ash barrels
16 00
$196 44
$4,825 08
SUMMARY OF SCHOOLS AND LIBRARIES
Appropria- tion
Transfer
Expendi- tures
Balance
Schools
$70,720 00
$125 00 $70,831 29
$13 71
Teachers' Pensions
675 00
659 00
16 00
Library
4,S27 50
4,825 08
2 42
$76,222 50
$125 00 $76,315 37 $32 13
RECREATION AND UNCLASSIFIED Parks and Playground
Administration
Salaries and Wages
Superintendent
$1,092 00
Secretary
100 00
Stationery, printing and postage
6 60
Telephone
44 73
$1,243 33
Blaney Beach Reservation
Labor
$32 02
Gas and electricity
38 19
Supplies
4 65
Repairing raft
390 00
Expenses
18 00
Express
1 30
Lawn mower
8 58
Broom and door hanger
2 39
Flag and pole
17 12
Repairs on building
40 19
$552 44
Monument Avenue
Labor
$489 66
Plants
100 00
Scythe
2 10
Trees
102 00
$693 76
Amount carried forward,
$227,131 62
212
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward,
$227,131 62
Paradise Road Playground
Labor
$86 68
Painting
14 00
Express
5 25
Flag pole
26 50
Grass seed
8 45
Repairs to roller
12 00
Wire netting
47 29
Care of flag
5 00
$205 17
Jackson Park
Labor
$534 50
Flag pole
28 50
Signs
12 00
Repairing fence
12 05
Care of flag
5 00
Mowing
6 00
Trucking trees
50 00
$648 05
Phillips Park
Labor
$174 40
Signs
9 00
Repairing fence
57
Filling
354 00
Stock and labor
118 73
Loam
157 50
Lumber
24 97
$855 17
4,197 92
Metropolitan Park Maintenance
Assessment
6,288 91
Printing Town Reports
Advertising
$4 20
Printing
726 74
Distribution
33 00
Editing
75 00
838 94
Memorial Day
Post 118, G. A. R.
..... ...
300 00
Insurance
Premiums
1,290 56
Pensions
Nettie Smith
$300 00
Nellie L. Hammond
262 50
0
562 50
Amount carried forward,
$240,610 45
1919]
Amount brought forward,
$240,610 45
Monument Lot
Caretaker
$35 00
Lawn mower and hose
14 25
Sharpening lawn mower
4 00
53 25
Military Compensation
Under chapter 254, acts 1917 ----
352 40
District Nurse
Visiting Nurse Association ...
300 00
Building Inspector
450 00
Inspections
Heat and Lighting G. A. R. Hall
Heat and light
75 00
Soldiers' Exemption
Commonwealth of Massachusetts
27 24
Victory Committee
Banquet and ball
$2,698 10
Bands and orchestra
1,207 33
Sports and athletics
408 03
Decorations
376 50
Fireworks
300 00
Food for band and invited guests
177 00
Special police
75 00
Program
48 00
Printing, postage and stationery
37 72
Sunday memorial services
8 30
Memorial volume, expenses to date
155 99
Parade
217 68
5,719 65
SUMMARY OF RECREATION AND UNCLASSIFIED
Appropria- tion
Transfer
Expendi- tures
Balance Overdraft $77 08
Metropolitan Park As-
sessment
6,288 91
6,288 91
Town Reports
838 94
838 94
Memorial Day
300 00
300 00
Insurance
1,300 00
1,290 56
9 44
Pensions
350 00
262 50
562 50
50 00
Monument Lot
50 00
53 25
3 25
Military Compensation .
352 40
352 40
District Nurse
300 00
300 00
Building Inspector
150 00
450 00
Heat and Light, G. A. R. Hall
75 00
75 00
Soldiers' Exemption
50 00
27 24
22 76
Victory Committee
4,000 00
3,748 75
5,719 65
2,029 10
$17,977 85
$4,663 65 $20,456 37
$2,188 38
$3 25
Amount carried forward,
$247,587 99
Park
$3,975 00
$300 00
$4,197 92
213
ACCOUNTANT'S REPORT.
214
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward,
$247,587 99
PUBLIC SERVICE ENTERPRISES Water Department
Administration
Commissioners
$350 00
Superintendent
1,759 98
Clerk
1,072 00
Stationery and postage
138 10
Telephone
75 94
Printing and stationery
18 75
Adding machine
148 72
Supplies
13 02
$3,576 51
General
Labor on and reading meters
$1,808 82
Labor
2,667 45
Pipe and fittings
595 38
Meters
437 19
Gasolene
206 22
Equipment and repairs
749 45
$6,464 51
All Others
Water privilege
$6 25
Oil
11 00
Meter basins
49 00
Hydrants
249 60
Grill work
42 00
Insurance
31 64
Typewriting
3 00
Gas
1 33
Express
14 50
Expenses
1 31
Design
10 00
Coal and wood
63 39
Hose
36 50
Supplies
25 91
Lead
113 00
Lumber
33 96
Cement and tar concrete
7 12
Medical
:00
$722 51
Metropolitan Assessments
Maintenance
$3,493 15
Interest
8,114 12
Sinking Fund
1,425 88
Serial Bond
233 87
$13,267 02
Interest on bonded debt
8,592 00
Water bonds
7,700 00
Sinking fund
2,250 00
Amount carried forward,
$247,587 99
1919]
Amount brought forward,
$247,587 99
All Others
Security bonds .....
$59 00
Taxes
24 19
$83 19
42,655 74
Cemetery Department 1
Salaries and Wages
Superintendent
$750 00
Labor
1,075 25
$1,825 25
Other Expenses
Sods and Loam
$17 50
Trees and shrubs
88 75
Hardware and tools
37 09
Telephone
19 81
Water and repairing pipe
94 18
Blue prints
1 41
Deeds
18 50
Repairing lawn mower
7 80
Cement and lime
8 60
$293 64
2,118 89
Cemetery Improvements
Advertising
$15 00
Contract on acct.
1,200 00
1,215 00
SUMMARY OF PUBLIC SERVICE ENTERPRISES
Appropriation Expenditure
Balance
Water
$43,259 41
$42,655 74
$603 67
Cemetery
2,125 00
2,118 89
6 11
Cemetery Improvements
5,000 00
1,215 00
3,785 00
$50,384 41
$45,989 63
$4,394 78
Interest and Maturing Debt
Interest on loans in anticipa- tion of revenue
$7,456 30
Interest on general debt
10,430 50
Interest on sewer bonds
8,342 75
Interest on Metropolitan park assessment
3,879 93
30,109 48
Loans in anticipation of revenue
$250,000 00
General debt maturing
46,100 00
Sewer bonds maturing
13,950 00
Metropolitan serial bond as-
sessment
356 28
Metropolitan sinking fund as-
570 47
$310,976 75
Amount carried forward,
$634,663 85
sessment
ACCOUNTANT'S REPORT.
215
216
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward,
$634,663 85
Agency
State tax
$31,860 30
County tax
22,163 89
Bureau of statistics
373 50
Highway tax
2,235 50
56,633 19
SUMMARY OF INTEREST AND MATURING DEBT
Appropriation Expenditure
Balance
Interest on Loans in Anticipation of
revenue
$10,000 00
$7,456 30
$2,543 70
Interest on General Debt
10,437 90
10,430 50
7 40
Interest on Sewer Bonds
8,342 75
8,342 75
Interest on Metropolitan Park As- sessment
3,879 93
3,879 93
General Debt Maturing
46,509 38
46,100 00
409 38
Sewer Bonds Maturing
13,950 00
13,950 00
Metropolitan Serial Bond Assessment
356 28
356 28
Metropolitan Sinking Fund Assess-
ment
570 47
570 47
$94,046 71
$91,086 23
$2,960 48
Refunds
Poll Tax
2 00
Trust Funds
Ellen R. Whittle
$2,071 76
Joana Morse
163 55
Phillips medal fund
39 30
Cemetery lots
110 00
Municipal insurance
140 00
2,524 61
Cemetery Lots
One grave
...
15 00
Cemetery Lots, Investment Funds
Perpetual care funds
2,368 32
NON-REVENUE
Roy Street Sewer
Balance
8 10
Sewer Pumping Station Equipment
Electric Fixtures
$467 20
Circuit breaker
75 10
Iron work
24 25
Balance on pumps'and installing
2,684 52
Carpentry
18 83
Express
1 29
Painting
38 05
Chain hoist
16 46
Indirect fixtures
5 50
3,331 20
Amount carried forward,
$699,546 27
1919]
ACCOUNTANT'S REPORT.
217
Amount brought forward,
$699,546 27
Stacey Brook Culvert
Contract, first part
$5,213 38
Pipe
10 31
Contract, second part
3,975 00
Advertising
17 25
9,215 94
Hemingway Road Sewer
Advertising
$10 50
Contract
697 20
Sewer pans
9 00
Pipe and labor
8 60
725 30
Orchard Road and Palmer Avenue Water Pipe
Labor
$156 07
Trenching
617 40
Teaming
28 04
Sleeves and valves
235 71
Gate boxes
98 30
Pipe and fittings
1,552 71
2,688 23
Phillips Circle Water Main
Trenching
$511 50
Labor
39 61
Pipe and fittings
328 70
879 81
Emergency Water Fund
Trenching
$206 50
Labor
7 00
Pipe
80 67
294 17
Essex Street Pavement
Advertising
$19 50
Contract on acct.
14,950 00
Labor
24 91
14,994 41
Machon School Building
Examining plans
$25 00
Advertising
90 45
Surveying
37 50
152 95
Transfers
Selectmen from Contingent Fund
$135 00
Treasury from Contingent Fund
60 00
Fire from Contingent Fund
512 70
School from Contingent Fund
125 00
Park from Contingent Fund
300 00
Amount carried forward,
$728,497 08
1
218
TOWN DOCUMENTS.
[Dec. 31
Amount brought forward,
$728,497 08
Military Compensation from Con- tingent Fund
35% 40
Nellie L. Hammond Pension
Fund from Contingent Fund
262 50
1,747 60
Engineering from Reserve from Overlay
$127 00
Town Hall from Reserve from Overlay
60 00
Moth from Reserve from Overlay
39 00
Highway fron Reserve from Overlay
1,560 00
1,786 00
Military Aid from State Aid
330 00
Trust and Investment Funds
Cemetery Lots Improvement from Cemetery Lots 5,000 00
Trust and Investment Funds Incomes
Cemtery Lots Income from Trust and Investment Funds Income Municipal Insurance Fund Income from Trust and Investment Funds Income
$347 60
A. F. Nesbitt Cemetery Fund Private from Trust and Invest- ment Funds Income 7 82
A. F. Nesbitt Cemetery Fund General from Trust and Invest- ment Funds Income 12 69
Phillips Medal Fund Income from Trust and Investment Funds Income 82 57
Joana Morse Library Fund Income from Trust and Investment Funds Income
333 43
Mary L. Thomson Library Fund Income from Trust and Invest- ment Funds Income 89 00
Ellen R. Whittle Library Fund Income from Trust and Invest- ment Funds Income
54 28
1,072 13
497.71
Net Bonded Debt from Water Loan Sinking Fund
6,007 78
$744,440 59
56,822 33
$801,262 92
Balance January 1st, 1920 .... .....
144 74
219
SUMMARY OF NON-REVENUE
Appropria- tion
Transfer
Expendi- tures
Balance
High School Addition
$21 31
$21 31
Humphrey Street Macadam
77
77
Macadam Pavement
7 40
7 40
Emergency Water
3,909 46
294 17
3,615 29
Essex Street Pavement
15,000 00
14,994 41
5 59
Humphrey Street Widening
531 32
531 32
Cedar Hill Terrace
1 97
1 97
Humphrey Street Sewer
166 15
166 15
Eastern Sewer
1,187 55
1,187 55
Roy Street Sewer
8 10
8 10
Military Equipment
6 45
6 45
Sewer Station
2,908 69
4-18 62
3,357 31
Phillips Circle Water
994 65
879 81
114 84
Stacey Brook
9,276 05
9,215 94
60 11
Orchard Road ond Palmer Avenue
2,800 00
2,688 23
111 77
Machon School
90,000 00
152 95
89,847 05
Machon School Land
5,000 00
5,000 00
Lincoln House Avenue Sewer
4,000 00
4,000 00
$135,819 87
$448 62
$31,590 92 $104,677 57
SUMMARY OF DEPARTMENTS
Appropria- tion
Transfer
tures
Balance Overdraft
General Government .. $17,7S6 50
$407 09 $17,884 12
$378 17
$68 70
Protection of Life and
Property
42,082 00
628 85
43,799 60
104 28
1,193 03
Health and Sanitation .
26,417 87
296 00
25,804 66
909 21
Highways and Bridges.
62,764 00
1,560 00
55,466 64
8,858 47
1 11
Charities and Soldiers'
Benefit
10,200 00
351 00
9,251 08
1,299 92
Schools and Libraries .
76,591 09
125 00
76,315 37
400 72
Recreation and Unclass- ified
20.294 75
4,048 75
21,753 97
2,592 78
3 25
Public Service Enterprise 50,384 41
45,989 63
4,394 78
Interest and Debt . .
93,112 56
7 40
91,200 85
1,919 11
Sinking Fund and Serial Bond
926 75
926 75
State and County Tax,
Bureau of Statistics
and Highway Tax ..
56,604 69
56,604 69
Loans in Anticipation
of Taxes,
300,000 00
250,000 00
50,000 00
Non - Revenue
135,819 87
448 62
31,590 92
104,677 57
$892,984 49
$7,872 71 $726,58S 28 $175,535 01
$1,266 09
The following bills are reported unpaid at the close of the year as required by Section 4, Chapter 624 of the Acts of 1910.
Selectmen
$175 00
Collector of Taxes
11 00
Town Clerk
72 14
Election and Registration
222 90
Town Hall
258 84
Police
242 94
ACCOUNTANT'S REPORT.
1919]
Expendi-
220
TOWN DOCUMENTS.
[Dec. 31
Fire
384 96
Health
419 89
Sewer
256 62
Poor
451 75
Park
168 42
Library
297 62
Refuse and Garbage
161 83
Respectfully submitted, ARTHUR C. WIDGER, Town Accountant.
Swampscott, December 31, 1919.
1919]
ACCOUNTANT'S REPORT.
221
TOWN OF SWAMPSCOTT
Balance Sheet, December 31, 1919
Accounts Current
Asset Accounts
Cash
In Banks and Offices
$56,822 33
Uncollected Taxes 1917
$2 26
Uncollected Taxes, 1918,
13,195 42
Uncollected Taxes, 1919
33,196 82
46,394 50
Uncollected Moth, 1917
$1 00
Uncollected Moth, 1918
162 25
Uncollected Moth, 1919
201 74
364 99
Uncollected Sidewalk, 1918
$213 05
Uncollected Sidewalk, 1919
197 96
411 01
Uncollected Sewer Bills
317 68
Uncollected Sewer Apportioned, 1918
$1,265 53
Uncollected Sewer Apportioned, 1919
505 19
1,770 72
Water Accounts Receivable
8,078 94
Overlay
310 82
Property taken for Taxes
$309 61
Tax Titles
803 79
1,113 40
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