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