Town annual report of Swampscott 1920, Part 18

Author: Swampscott, Massachusetts
Publication date: 1920
Publisher: The Town
Number of Pages: 272


USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1920 > Part 18


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20


200 00


501 31


301 31


Premium Notes and Bonds


935 88


Town Clerk


600 00


595 84


4 16


Law


1,200 00


694 80


505 20


Election and Registration


1,000 00


2,080 51


1,080 51


Engineering


5,700 00


5,769 45


69 45


Town Hall


2,600 00


3,008 59


408 59


Town Hall Repairs .


500 00


1,066 43


566 43


$21,610 00


$23,901 17


$1,691 30


$3,046 59


PROTECTION OF LIFE AND PROPERTY.


Police Department.


Salaries and Wages.


Chief .


·


$2,060 00


Regular officers


16,068 82


Special officers


1,056 29


$19,185 II


Amount carried forward,


$23,901 17


213


ACCOUNTANT'S REPORT.


1920]


Amount brought forward,


$23,901 17


Equipment and Repairs.


Equipment for men


$145 40


Repairs side car .


103 35


Motor cycle .


315 00


Fenders


27 81


Signs


23 50


Repairs and tubes, ambulance


273 65


Repairs lung motor


9 60


898 31


Fuel and Light.


Fuel ·


$327 43


Light


.


.


93 99


421 42


Maintenance of Building and Grounds.


Repairs


$116 05


Cleaning station


7 65


123 70


Other Expenses.


Stationery, printing and postage,


$65 50


Telephone


326 68


Gasolene


200 07


Water


13 03


Supplies


69 78


Medical


14 00


Directory


10 00


Automobile directory


18 00


Laundry


13 00


Typewriter


65 00


Paint


8 32


Express


33


Expenses


81 54


Justice of Peace


4 00


Ice


12 00


$901 25


$21,529 79


Dog Officer.


Salary .


6 00


Fire Department.


Salaries and Wages.


Chief . .


$2,060 00


Engineers, 1919


62 38


Engineers, 1920


266 66


Permanent men


17,148 38


Call men


2,388 26


Other employes


305 42


$22,231 10


Amount carried forward,


$45,436 96


214


TOWN DOCUMENTS.


[Dec. 31


Amount brought forward,


$45,436 96


Horses and Care of Same.


Horse hire


$393 75


Hay and grain


141 19


Shoeing


4 00


538 94


Fuel and Light.


Coal and wood


$I, III 27


Gas and electricity


256 12


Gasolene


239 90


1,607 29


Hydrant Rental.


Water .


1,000 00


Equipment and Repairs.


Hose


$520 67


Equipment for men


228 15


Fire alarm boxes .


457 35


Equipment and repairs


1,385 02


2,591 19


Other Expenses.


Lumber


$14 25


Disinfectant


22 50


Chauffeur's licenses


17 00


Justice of the Peace


1 00


Boiler inspector


5 00


Naphtha


16 00


Cotton waste


6 25


Supplies


80 78


Express .


.


IO 96


Repairs on Building.


Carpentry


$104 II


Plumbing


35 40


Painting


243 74


Awnings


46 50


Cement


19 25


Other Expenses.


Stationery and postage


$23 75


Telephone


139 52


Water .


53 05


Express


9 05


Food .


23 95


Desk


.


15 00


Directory


5 00


Ice


·


10 50


279 82


Building Inspector.


Salary .


450 00


Amount carried forward,


173 74


449 00


28,871 08


$74,758 04


215


ACCOUNTANT'S REPORT.


1920]


Amount brought forward,


$74,758 04


Sealer of Weights and Measures.


Salary, Sealer


$200 00


Other Expenses.


Stationery and postage


$6 50


Printing


7 15


Car fares and teams


71 35


Measures and seals


39 29


Express


86


Expenses


7 12


Adjusting scales


8 60


Supplies


I 05


141 92


341 92


Moth Department.


Salary and Wages.


Superintendent


$1,259 00


Labor


,


·


2,551 27


Clerical .


8 00


Other Expenses.


Stationery, printing and postage,


$10 59


Telephone


18 55


Hardware and tools


28 94


Carfares and teams


213 50


Arsenate of lead .


456 64


Repairing sprayer


117 20


Express


6 85


Pump .


4 50


Packing


16 70


Lumber


I 65


Gasolene


35 00


Batteries


17 40


Supplies


15 65


Insectisides .


14 53


Storage of sprayer


24 00


981 70


4,799 97


Tree Warden.


Salary and Wages.


Warden


$50 00


Labor


.


.


707 25


All Others.


Hardware and tools


$15 65


Teams


238 00


Supplies


6 14


Loam


15 00


Platanoids -


166 90


441 69


1,198 94


Amount carried forward,


$81,098 87


.


.


.


$3,818 27


.


757 25


216


TOWN DOCUMENTS.


[Dec. 31


Amount brought forward,


$81,098 87


Forest Warden.


Labor


$246 51


Teams


.


3 50


Repairing sprayer


14 33


264 34


Summary of Protection of Life and Property.


Appropriation. Transfer. Expenditures. Balance. Overdraft.


Police


$19,810 00


$21,529 79


$1,719 79


Fire .


28,835 56


28,871 08


35 52


Building Inspector . . .


450 00


450 00


Sealer Weights and


Measures


300 00


341 92


41 92


Dog Officer


150 00


6 00


$144 00


Moth .


4,300 00


$500 00


4,799 97


03


Tree Warden


1,200 00


1,198 94


I 06


Forest Warden


100 00


264 34


164 34


$55,145 56


$500 00


$57,462 04


$145 09


$1,961 57


HEALTH AND SANITATION. Health Deparment. GENERAL ADMINSTRATION.


Salaries and Wages.


Chairman


$200 00


Associates


300 00


Agent and Clerk


1,801 38


Assistant


71 00


Stationery and postage


44 87


Printing and advertising


130 89


Telephone


26 40


Typewriter ribbons


5 50


Typewriting


5 00


Car fares


4 80


Express


31


$2,590 15


Quarantine.


Board and treatment ·


· $10 71


Medical attendance and nurses


332 64


343 35


Tuberculosis.


Board and treatment


16 00


Vital Statistics.


Births . .


$211 75


Deaths . .


80 50


292-25


Amount carried forward,


$81,363 21


.


217


ACCOUNTANT'S REPORT.


1920]


Amount brought forward,


$81,363 21


All Others.


Sanitary Inspector. .


$625 00


Fumigation and disinfectants


49 54


Marriages


46 00


Supplies


10 00


Repairs to pest house .


5 48


Repairs to dory


3 00


Storage of ambulance .


14 00


Express


11 13


Ice


48 00


Inspection.


Inspector of animals .


365 00


4,418 90


Health and School Nurse.


Salary .


$1,060 00


Expenses


76 50


1,136 50


Sewer and Drains, Maintenance and Operation.


Administration.


Commissioners .


·


$350 00


Clerk


251 00


Stationery


2 95


Telephone


53 80


Sewers and Drains.


Labor


$1,598 00


Teams .


12 00


Pipe and fittings .


349 03


Cement


10 10


1,969 13


Pumping Station.


Engineers and Fireman


$3,069 00


Fuel and light .


2,155 55


Equipment and repairs


726 29


Water .


263 67


6,214 51


All Others.


Paint and varnish


$27 35


Express


8 27


Cotton waste


1 05


Manhole covers


12 00


48 67


8,890 06


Particular Sewers.


Pipe


$49 74


House connections


255 30


305 04


Stacey Brook.


Balance contract .


·


$740 00


Repairs heater car barns


74 43


814 43


.


.


.


$657 75


Amount carried forward,


$96,928 14


·


.


·


812 15


218


TOWN DOCUMENTS.


[Dec. 31


Amount brought forward,


$96,928 14


Thomas Road Drain.


Balance contract .


87


Hawthorne Brook.


Iron and bolts


$39 69


Lumber


253 36


Labor


·


568 85


861 90


Grading and Seeding


Pumping Station Lawn.


Advertising


$9 75


Contract


860 00


Rebuilding curb


92 25


Lawn mower


13 50


Stone dust .


14 74


990 24


Brooks.


Cement


$4 40


Labor


512 25


Pipe ·


369 76


Bricks


32 00


Trucking pipe


60 00


978 41


Refuse and Garbage,


Offal, Ashes and Night Soil.


Contract ashes


$3,729 25


Contract garbage


1,816 00


Night soil .


52 50


Extra work .


3,902 00


$9,499 75


Cleaning Beaches.


Care offal at beaches


$426 50


Labor .


790 00


Teams . .


220 50


1,437 00


Other Expenses.


Burying dead animals .


$13 00


Kerosene oil


6 80


Tools


26 35


Repairing wheelbarrow


4 00


Clean-up week .


96 00


Cleaning up dump


50 00


196 15


11,132 90


Amount carried forward,


$110,979 39


219


ACCOUNTANT'S REPORT.


1920]


Amount brought forward,


$110,979 39


Summary of Health and Sanitation.


Appropriation Transfer Expenditures Balance Overdraft


Health .


$4,776 00


$4,418 90


$357 10


Health Nurse


1,100 00


1,136 50


36 50


Sewers .


9,100 00


8,890 об


209 94


Particular Sewers


500 00


305 04


194 96


Stacey Brook


60 II


754 32


814 43


Thomas Road Drain .


139 36


87 80


51 56


Hawthorne Brook


1,500 00


861 90


638 10


Grading, Pumping Station Lawn,


1,000 00


990 24


9 76


Brooks .


1,100 00


978 41


121 59


Refuse and Garbage .


10,587 00


11,132 90


545 90


$29,862 47


$754 32 $29,616 18


$1,583 0I


$582 40


HIGHWAYS AND BRIDGES.


Administration.


Salary and Wages.


Superintendent


$2,060 00


Clerk .


150 00


Telephone


20 54


Stationery


1 00


Repairing.


Labor .


· $22,357 25


Teams .


4,102 50


Broken stone


113 35


Equipment and repairs


2,223 73


Hay, grain and straw .


3,373 53


32,170 36


All Other.


Veterinary


.


$39 50


Crusher, oil and kerosene


69 70


Street signs


20 00


Electricity


22 56


Flag


5 00


Coal


456 35


Express


5 02


Medical


9 00


Shoeing horses


419 55


Repairing stable


147 08


Repairing fence


34 50


Numbering houses


50 00


Blasting


220 70


Supplies


51 43


Asphalt binder


1,012 00


Tar penetration


2,087 67


4,650 06


39,051 96


Street Sprinkling.


Water.


Labor


.


$22 00


Teams


120 50


Repairs


19 00


.


$161 50


Amount carried forward,


$150,031 35


·


·


$2,231 54


220


TOWN DOCUMENTS.


[Dec. 31


Amount brought forward,


$150,031 35


Oil.


Advertising


$2 80


Labor


42 50


Team


115 00


Oil


4,545 69


Freight


361 54


5,067 53


5,229 03


Highway Pensions.


Pensions


384 25


Banks Terrace.


Contract


$5,908 00


Fence


447 05


Painting fence


25 00


6,380 05


Continuous Sidewalks.


Advertising . 1 .


$11 25


Curbing, on account


1,100 00


Labor


400 00


1,51I 25


Concrete Steps, Ingalls Terrace.


Advertising .


$13 20


Contract


.


1,375 00


Guard rail


346 50


Painting rail


25 00


1,759 70


Forest Avenue.


Labor


$1,025 00


Blasting


1,554 00


Teams .


324 00


Lumber


24 46


2,927 46


Sidewalks and Curbing.


Labor


$474 50


Teams


188 00


Curbing and Granolithic walk


204 00


Tar walks


1,133 45


1,999 95


Snow and Ice Removal.


Labor


$15,689 50


Teams .


2,638 75


Repairs


65 95


Salt


44 92


Snow plows


165 00


Freight


I 25


Shovels


.


89 10


18,694 47


Amount brought forward,


$188,917 51


1920]


ACCOUNTANT'S REPORT.


221


Amount brought forward,


$188,917 51


Street Lights.


Contract


15,251 95


Street Construction.


Paving gutters


$429 00


Labor


887 00


Cement


24 50


Basin covers and frames


118 00


Pipe


49 70


1,508 20


Fence.


Fence, Burrill street


83 83


Essex Street Paving.


Contract .


.


$1,001 13


Repairing steps


145 00


Repairing wall


235 00


1,381 13


Summary of Highways and Bridges.


Appropriation Transfer Expenditures Balance Overdraft


Highways


$40,300 00


$39,051 96


$1,248 04


Water and oil .


5,000 00


5,229 03


$229 03


Highway, pension


384 25


384 25


Banks terrace .


6,985 00


6,380 05


604 95


Continuous sidewalks


5,000 00


1,511 25


3,488 75


Steps, Ingalls terrace


1,800 00


1,759 70


40 30


Forest avenue .


3,000 00


2,927 46


72 54


Sidewalks and curbing


2,000 00


1,999 95


05


Snow and ice removal .


9,000 00


18,694 47


305 53


Street lights


16,000 00


15,251 95


748 05


Street construction


2,000 00


1,508 20


491 80


Burrill street fence


83 83


83 83


Puritan road curb .


425 00


425 00


Essex street pavement


2,505 59


1,381 13


1,124 46


$94,399 84 $10,000 00 $96,163 23


$8,549 47


$312 86


CHARITIES AND SOLDIERS' BENEFITS.


Poor Department.


Administration.


Chairman ·


$150 00


Associates


.


200 00


Clerk


100 00


Rubber bands


I 65


- Typewriting


2 00


Telephone ·


34 25


$487 90


Amount carried forward,


$207,142 62


·


.


$10,000 00


222


TOWN DOCUMENTS.


[Dec. 31


Amount brought forward,


$207,142 62


Outside Relief by Town.


Groceries and provisions


$1,273 32


Coal and wood


209 54


Board and care


253 50


Medical and medicine .


106 30


Rent


586 50


State Institutions


919 43


3,348 59


All Others.


Moving furniture


$59 54


Plumbing


16 55


Water rental


11 00


87 09


Relief by other Cities and Towns.


Cities


300 00


Mothers' Aid.


Town


607 00


4,830 58


State Aid, Civil War.


Cash aid


1,666 00


Soldiers' Relief.


Cash aid


$854 00


Coal and wood


305 83


Groceries and provisions


939 96


2,099 79


Summary of Charities and Soldiers' Benefits.


Appropriation Expenditures Balance Overdraft


Poor


$5,300 00


$4,830 58


$469 42


State Aid .


2,000 00


1,666 00


334 00


Soldiers' Relief


2,000 00


2,099 79


$99 79


$9,300 00


$8,596 37


$803 42


$99 79


Schools and Libraries.


School Department.


Administration.


Superintendent


$3,012 18


Clerk .


240 00


Truant officer


185 00


Stenographer


816 10


Stationery, printing and postage,


114 21


Telephone ·


278 17


Travelling expenses


48 90


Auto hire


18 00


Index equipment .


45 45


Subscription


2 00


Supplies


176 80


.


4,936 81


Amount carried forward,


$215,738 99


223


ACCOUNTANT'S REPORT.


1920]


Amount brought forward,


$215,738 99


Teachers' Salaries.


High .


· $16,485 13


Elementary


.


·


40,957 74


Substitutes


986 73


Manual training


.


1,880 00


Domestic science


1,035 00


Physicial training


1,880 00


Music


705 00


Drawing


920 00


Coach .


.


1,328 10


66,177 70


Text Books and Supplies.


High School.


Text and reference books


$283 05


Supplies


543 73


Elementary.


Text and reference books


308 67


Supplies


1,373 23


Tuition of Pupils.


High


$15 00


Elementary


.


370 07


Transportation of Pupils.


Elementary . ·


564 26


Janitors' Service.


High


$1,440 00


Elementary


3,622 25


5,062 25


Fuel and Light.


High


$2,381 83


Elementary


·


3,956 26


6,338 09


Maintenance of Buildings and Grounds.


High.


Repairs


$380 52


Janitor supplies


251 98


Electric supplies .


4 02


Picture frames


10 50


Water .


286 82


Wax and stain


17 80


951 64


Amount carried forward,


$215,738 99


2,508 68


385 07


224


TOWN DOCUMENTS.


[Dec. 31


Amount brought forward,


$215,738 99


Elementary.


Repairs


$1,348 84


Janitor supplies


248 70


Water . .


455 98


Hose


36 00


Loam


7 50


Labor on snow


. 30 86


$2,127 88


Furniture and Furnishings.


High


$81 00


Elementary .


65 78


Typewriter and supplies ,


501 75


Moving piano


12 25


Repairs adding machine


2 00


Flags .


52 44


715 22


Other Expenses.


Diplomas


$49 75


Miscellaneous, printing


332 28


Medical


150 00


Express


57 09 242 06


Ice


36 17


Laundry


2 94


Repairing clock


8 72


Map


3 14


Laboratory supplies


31 88


Manual Training. Lumber, blades and belting


573 21


Blankets and pillow slips


9 25


Moving Principal's furniture


262 50


Advertisement


1 08


Expenses Truant Officer


20 04


Directory


10 00


1,790 II


91,557 71


Teachers' Pensions.


Pensions


659 00


Library Department.


Salary and Wages.


Librarian


$999 96


Assistants


1,033 06


Janitor .


929 80


$2,962 82


Books and Periodicals.


Books


$372 36


Periodicals


302 09


674 45


Binding Books.


Binding


467 63


Amount carried forward,


$307,955 70


.


Domestic Science supplies


saw


1920]


Amount brought forward,


$307,955 70


Fuel and Light.


Fuel


$592 08


Light


·


.


236 57


$828 65


Building.


Repairs


69 00


Other Expenses.


Stationery and postage


$59 46


Telephone


41 00


Water


11 00


Supplies


61 65


Tools ·


4 90


Express


7 82


Card trays


12 38


Towels


4 70


Flag


6 56


209 47


5,212 02


Summary of Schools and Library.


Appropriation Expenditures Balance


Overdraft


Schools


$91,576 00 $91,557 71


$18 29


Pensions


659 00


659 00


Library


5,200 00


5,212 02


$12 02


$97,435 00 $97,428 73


$18 29


$12 02


RECREATION AND UNCLASSIFIED. Parks and Playgrounds.


Administration.


Salaries and Wages.


Superintendent .


$1,023 00


Secretary, on account .


50 00


Telephone ·


54 31


Typewriter ribbons


·


1 00


$1,128 31


. Bianey Beach Reservation.


Water


$91 71


Repairs to building


408 20


Tools


39 65


Repairs to raft


26 54


Teams .


54 00


Paint .


8 70


Signs ·


19 10


Express


2 00


Police .


.


2 50


Light


21 14


673 54


Amouut carried forward,


$313,167 72


15


ACCOUNTANT'S REPORT.


225


226


TOWN DOCUMENTS.


[Dec. 31


Amount brought forward,


$313, 167 72


Monument Avenue.


Labor


$540 95


Water


22 00


Repairing lawn mower


4 90


Tools


6 20


Plants and shrubs


.


135 71


$709 76


Paradise Road Playgrounds.


Labor .


$147 65


Painting flag pole


28 00


Lawn mower


21 50


Repairing lawn mower


3 50


Goal posts


6 25


Express


75


Water .


172 00


Jackson Park.


Labor . ·


$453 57


Painting flag pole


29 00


Plants .


30 00


Grass seed


15 00


Repairing lawn mower


4 00


Supplies


11 90


Physician


2 00


Water .


22 00


567 47


Phillips Park.


Labor


$680 25


Cinders


215 00


Trees


86 00


981 25


4,439 98


Metropolitan Park, Maintenance.


Assessment .


5,987 0I


Printing Town Reports.


Advertising .


$4 90


Printing


.


767 69


Editing


100 00


Expressing


7 50


880 09


Memorial Day.


Post 118, G. A. R.


300 00


Insurance.


Premiums .


3,085 23


Amount carried forward,


$327,860 03


.


.


1


379 65


227


ACCOUNTANT'S REPORT.


1920]


Amount brought forward,


$327,860 03


Victory Committee.


Soliciting names for book


$25 00


Sketch for book .


5 00


Half tones


·


94 00


Horse equipment .


25 50


149 50


Trust Fund Commissioners.


Bonds


80 00


Pensions.


Nettie Smith


·


$300 00


Nellie L. Hammond


300 00


600 00


Military Compensation.


Under Chapter 254, Acts 1917 ·


1,078 00


District Nurse.


Visiting Nurse Association


300 00


Firemen's Memorial Sunday.


Expenses, Memorial Sunday


162 00


Monument Lot.


Caretaker


50 00


Heat and Light, G. A. R. Hall.


Fuel and Light


100 00


Soldiers' Exemption.


Commonwealth of Massachusetts,


5 21


Summary of Recreation and Unclassified.


Appropriation Expenditures Balance Overdraft


Park


$4,525 00


$4,439 98


$85 02


Metropolitan park assessment .


5,987 0I


5,987 0I


Printing town reports .


1,000 00


880 09


119 91


Memorial Day .


300 00


300 00


Insurance premiums


3,040 04


3,085 23


$45 19


Victory committee


2,029 10


149 50


1,879 60


Pensions .


670 00


600 00


70 00


Military compensation


1,079 50


1,078 00


I 50


District nurse .


300 00


300 00


Firemen's Memorial Sunday


200 00


162 00


38 00


Heat and light, G. A. R. hall .


100 00


100 00


Soldiers' exemption .


50 00


5 21


44 79


Trust fund commissioners


80 00


80 00


Monument lot .


50 00


50 00


$19,330 65


$17,217 02


$2,238 82


$125 19


Amount carried forward,


$330,384 74


228


TOWN DOCUMENTS.


[Dec. 31


Amount brought forward,


$330,384 74


PUBLIC SERVICE ENTERPRISES. Water Department.


Administration.


Commissioners


$350 00


Superintendent


2,060 00


Clerk


1,428 00


Stationery and postage


157 13


Printing and advertising


117 94


Telephone


48 98


Typewriting


3 00


Supplies


11 12


Repairing stamp .


2 61


Subscription


6 00


Automobile registration


2 00


$4,186 78


General.


Labor on reading meters


$2,211 32


Labor .


3,422 60


Pipe and fittings


1,977 28


Meters


347 67


Gasolene


136 32


Equipment and repairs


789 99


Repairing building


129 00


9,014 18


All Others.


Fuel


$71 50


Express


4 69


Water privilege


3 75


Freight


6 13


Insurance


30 00


Sealing scales


50


Cement


14 16


Gas


72


Supplies


6 78


Box rent


7 50


Auto license


4 00


Taxes


2 74


Service boxes


237 25


389 72


Metropolitan Assessments.


Maintenance


$4,082 30


Interest


8,086 27


Sinking fund


1,355 86


Serial bond .


240 50


13,764 93


Interest on bonded debt


$8,458 25


Water bonds


6,200 00


Sinking fund


2,000 00


16,658 25


All Others.


Commissioners' bonds


129 70


Amount carried forward,


$374,528 30


44,143 5


1920]


229 1


Amount brought forward,


$374,528 30


Cemetery Department.


Salary and Wages.


Superintendent


$897 82


Labor .


.


1,525 50


$2,423 32


Other Expenses.


Loam .


$15 00


Shrubs .


.


141 00


Tools


31 15


Telephone


20 89


Water


29 07


Paint and Brushes


13 55


Canvas


46 80


Repairing lawn mower


7 00


Express


4 35


Repairing water pipe


34 II


Repairing wall


157 20


Repairing fence


145 50


Police


6 25


Stone dust


60 00


Teaming


12 00


Sand .


9 00


732 87


3,156 19


Cemetery Improvements.


Balance contract .


$4,622 59


Grass seed .


23 74


Water .


29 36


Pea stone


36 46


Grade stakes


13 25


4,725 40


Summary of Public Service Enterprises.


Appropriation Expenditures Balance Overdraft


Water


$45,074 47


$44,143 56


$930 91


Cemetery .


3,150 00


3,156 19


$6 19


Cemetery Improvements


4,725 40


4,725 40


$52,949 87


$52,025 15


$930 91 $6 19


Interest and Maturing Debt.


Interest on loans in anticipation of revenue


$8,333 44


Interest on general debt


9,866 50


Interest on sewer bonds


7,797 75


Interest on Metropolitan Park Assessment .


3,075 23


Interest on Eastern Massachusetts


Street Railway .


3 37


29,076 29


Amount carried forward,


$411,486 18


ACCOUNTANT'S REPORT.


230


TOWN DOCUMENTS.


[Dec. 31


Amount brought forward,


$411,486 18


Loans in anticipation revenue


$250,000 00


General debt, maturing ·


31,500 00


Sewer bonds, maturing .


13,350 00


Metropolitan serial bond assess- ment . ·


338 00


Metropolitan sinking fund assess- ment ·


377 93


Eastern Massachusetts


Street


Railway assessment. .


.


359 14


295,925 07


Agency.


State tax


$40,021 80


County tax .


22,565 98


Bureau of statistics


422 60


Poll taxes


5,811 00


Highway tax


·


69,740 23


Summary of Interest and Maturing Debt.


Appropriation


Expenditure


Balance


Interest on loans in anticipation of revenue


$10,000 00


$8,333 44


$1,666 56


Interest on General Debt


13,073 90


9,866 50


3,207 40


Interest on Sewer Bonds


9,300 75


7,797 75


1,503 00


Interest on Metropolitan Park Assessment


3,075 23


3,075 23


Interest on Eastern Massachusetts Street Railway


3 37


3 37


Loans in anticipation of revenue


325,000 00


250,000 00


75,000 00


General Debt Maturing .


31,909 38


31,500 00


409 38


Sewer Bonds Maturing .


13,350 00


13,350 00


Metropolitan Serial Bond Assessment


377 93


377 93


Metropolitan Sinking Fund Assessment


338 00


338 00


Eastern Massachusetts Street Railway Assessment,


359 14


359 14


$406,787 70


$325,001 36 $81,786 34


Refunds.


National Bank Tax


$228 95


Poll taxes


39 00


Fire Department .


120 00


Firemen's Memorial Sunday


38 00


425 95


Trust Funds.


Joanna Morse


$730 49


Mary L. Thomson


22 04


Phillips Medal


38 90


Cemetery Lots


127 00


Ellen R. Whittle


239 37


1,157 80


Cemetery Lot Investment Fund.


Perpetual Care Funds .


2,031 25


NON-REVENUE Machon School Land.


Land for building


5,000 00


Amount carried forward,


$785,766 48


.


918 85


231


ACCOUNTANT'S REPORT.


1920]


Amount brought forward,


$785,766 48


Machon School Building.


Contract on building on account,


$65,160 15


Architect, on account .


·


4,500 00


Taxi


.


3 00


Advertising .


168 00


Building underdrain and manholes,


657 47


Exercises laying corner stone ·


134 00


Contract on heating, on account.


11,853 25


Water pipe and labor.


99 96


82,575 83


Emergency Water Fund.


Trenching


$615 50


Teams .


.


16 30


Labor


129 08


Pipe and fittings


592 94


1,353 82


Lincoln House Avenue Sewer.


Contract


$3,798 10


Pipe .


25 II


3,823 21


Burpee Road Sewer.


Advertising .


$18 00


Contract


3,136 00


Jute .


4 08


3,158 08


Eureka Avenue Sewer.


Advertising .


$18 00


Contract


.


790 00


Manhole and traps


35 00


843 00


Puritan Road Sewer.


Advertising


$14 25


Contract


4,082 75


4,097 00


Humphrey Street Sewer.


Advertising


$15 00


Contract


2,553 50


Jute


7 04


Labor


166 32


2,741 86


Amount carried forward,


$884,359 28


232


TOWN DOCUMENTS.


[Dec. 31


Amount brought forward,


$884,359 28


Mapledale Place Water Main.


Sleeves and valves


$53 02


Lead


68 00


Hydrants


104 75


Teaming


14 41


Freight


52 20


Pipe


681 00


973 38


Belmont Avenue Water Main.


Sleeves and valves


$53 02


Lead


·


70 00


Hydrants


.


.


104 75


Teaming


16 28


Freight


59 40


Pipe


774 29


1,077 74


Huron Street Water Main.


Sleeves, valves and castings


$87 28


Lead


.


55 00


Hydrants


104 75


Labor .


372 00


Freight


37 49


Teaming


10 60


House connections


36 50


Pipe


490 79


1,194 41


Superior Street Water Main.


Sleeves and valves


$53 02


Lead


68 00


Hydrants


104 75


Labor .


442 25


Teaming


13 25


Freight


47 70


Gate boxes


108 26


Pipe


622 82


1,460 05


Bellevue Road Water Main.


Sleeves and valves


$53 02


Lead


,


.


45 00


Advertising .


9 75


Labor


267 25


Pipe


413 50


Teaming


8 68


Freight


31 59


828 79


Amount carried forward,


$889,893.65


.


.


.


.


.


233


ACCOUNTANT'S REPORT.


1920]


Amount brought forward,


$889,893 65


Burpee Road Water Main.


Contract


·


$3,749 75


Labor .


200 88


Lead


125 00


Hydrants


477 00


Pipe and castings


2,968 47


Freight


79 35


Teaming


78 66


Tees and reducer .


98 05


Jute and fire .


42 00


7,819 16


Aspen Road Water Main


Lead


$100 00


Hydrants


157 00


Teaming


21 73


Freight


80 49


Advertising


7 65


Gates and valves


201 95


Contract on account


1,100 00


Pipe


1,046 80


Labor -


77 00


2,792 62


Magnolia Road Water Main.


Lead .


$45 00


Hydrants


104 75


Teaming


9 16


Freight


32 92


Advertising


7 65


Pipe


418 75


618 23


Columbia Street Water Main.


Land


$63 00


Hydrant


.


157 25


Teaming


14 03


Freight


50 72


Labor


383 35


House connections


115 15


Castings


11 13


Pipe


.


1,500 31


Boulder Monument Avenue.


Labor and evergreens


$30 00


Bands


275 00


Placing tablet


.


78 05


383 05


Transfers.


Brooks from Stacey Brook .


$754 32


Hawthorne Brook from Brooks .


638 10


Humphrey Street Sewer from Puritan Road Sewer


166 15


Amount carried forward,


$903,007 02


.


705 68


.


234


TOWN DOCUMENTS.


[Dec. 31


Amount brought forward,


$903,007 02


Sewer Extension East from Puritan Road Sewer $1,187 55 Phillips Circle Water from Emergency Water 114 84 Orchard Road and Palmer Avenue Water from Emergency Water III 77


Lincoln House Avenue Sewer from Puritan Road Sewer · ·


176 79


Humphrey Street Sewer from Puritan Road Sewer Eureka Avenue Sewer from Puritan Road Sewer


157 00


3,716 03


Trust and Investment Funds from Cemetery Lots Fund


$2,031 25


Cemetery Lots Fund from Trust and Investment Funds


940 40


Contingent Fund from Moth


500 00


Contingent Fund from Memorial Boulder .


383 05


3,854 70


Trust and Investment Funds Income from Cemetery Lot Income .


$356 26


Municipal Insurance Fund, Income


II 87


A. F. Nesbitt, Cemetery General, Income


13 26


A. F. Nesbitt, Cemetery Private, Income


8 16


Phillips Medal, Income


81 75


Joanna Morse Library, Income .


341 14


Mary L. Thomson Library, Income


50 24


Ellen R. Whittle Library, Income


48 87


911 55


Net Bonded Debt from Water Loan Sinking Fund


6,590 07


918,079 37


Balance, January Ist, 192 I


130,486 52


$1,048,565 89


Summary of Non-Revenue.


Appropriation Transfer Expenditures Balance


Machon School Land


$5,000 00


$5,000 00


Machon School Building


127,869 85


82,575 83


$45,294 02


Emergency Water .


3,841 90


1,353 82


2,488 08


Lincoln House Avenue Sewer


4,000 00


4,000 00


Burpee Road Sewer


5,000 00


3,158 08


1,841 92


Eureka Avenue Sewer


1,000 00


1,000 00


Puritan Road Sewer .


2,000 00


$2,097 00


4,097 00


Humphrey Street Sewer


5,000 00


3,151 37


I,848 63


Mapledale Place Water


1,800 00


973 38


826 62


Belmont Avenue Water


2,000 00


1,077 74


922 26


Huron Street Water .


1,300 00


1,194 41


105 59


Superior Street Water


1,500 00


1,460 05


39 95


Bellevue Road Water


900 00


828 79


71 21


Burpee Road Water .


9,000 00


7,819 16


1,180 84


Magnolia Road Water


1,800 00


618 23


1,181 77


Columbia Street Water


1,700 00


1,500 31


199 69


Boulder ..


383 05


383 05


Aspen Road Water


5,000 00


2,792 62


2,207 38


Humphrey Street Sewer


166 15


166 15


Sewer Extension, East


1,187 55


1,187 55


Phillips Circle Water


114 84


114 84


Orchard Road and Palmer Avenue Water .


III 77


I11 77


$180,292 06


$2,480 05 $124,564 15 $58,207 96


409 5I


235


ACCOUNTANT'S REPORT.


1920]


Summary of Departments.


Appropriation Transfers Expenditures Balance


Overdraft


General Government


$21,610 00


$23,901 17


$1,691 30


$3,046 59


Protection Life and Property .


55,145 56


$500 00


57,462 04


145 09


1,961 57


Health and Sanitation




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.