Town annual report of Swampscott 1921, Part 11

Author: Swampscott, Massachusetts
Publication date: 1921
Publisher: The Town
Number of Pages: 248


USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1921 > Part 11


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9


130


TOWN DOCUMENTS. [Dec. 31


Extension of mains (with cost) including gates, hydrants, etc. :


From Appropriations.


Burpee road, 33 feet 6-in. pipe $174 04


Aspen road, 750 feet 6-in. pipe . 924 83


Magnolia road, 300 feet 6-in. pipe


738 48


Belmont avenue, 550 feet 6-in. pipe


922 26


Mapledale place, 470 feet 6-in. pipe


786 36


$3,546 02


From Emergency Fund.


Lawrence road, 232 feet 6-in. pipe. . $685 87


Belmont avenue, (balance) 74 34


Francis road, 142 feet 6-in. pipe (incomplete) . 103 10


Bradlee avenue, 230 feet 6-in. pipe (incomplete)


177 00


Hillcrest circle, 29 feet 6-in. pipe (incomplete) 45 45


Plymouth avenue, 128 feet 6-in. pipe (incomplete)


41 00


1,126 76 $4,672 78


Gates :


Total, December 31, 1920


477


Added


9


Total, December 31, 192 1


486


Hydrants :


Total, December 31, 1920


208


Added


5


Total, December 31, 192 I Meters :


213


Total cost to December 31, 1920 .


$19,131 25


Purchased during year 1921, eight


440 25


Total cost to December 31, 192 I


$19,571 50


Services :


Total, December 31, 1920


2,013


Added


34


Abandoned


.


II


23


Total, December 31, 192 I


2,036


Table of distributing pipe in feet, December 31, 1921 :


Wrought Iron


Cast Iron


Cement Lined


Kalemin


Total


I4 inch


528


528


2 inch


11,860


1,117


12,977


3 inch


544


544


4


inch


6,958


1,734


8,692


6


inch


86,106


3,146


1,410


90,662


8


inch


6,593


6,593


IO


inch


18,687


694


19,381


12


inch


6,714


6,714


14


inch


3,045


3,045


. HAT


1921]


Inventory of property, December 31, 1921 :


Water mains and standpipes


. $173,337 40


Land on Pine street


5,000 00


20,000 feet west of brook .


1,500 00


Ten acres, Thompson's meadow


1,000 00


Brick building, Pine street


4,000 00


Work shop and garage


2,000 00


Auto truck


100 00


Office furniture


700 00


2,076 meters


19,571 50


Stock on hand


4,000 00


-- $211,208 90


Financial Statement for year ending December 31, 1921.


RECEIPTS.


Cash on hand January 1, 1921


$930 91


Commitments, Water Rates, Services, etc.


·


$55,989 84


Interest on Deposits


139 59


56,129 43


Unexpended balances .


9,223 39


$66,283 73


EXPENDITURES.


Metropolitan Assessment.


Interest


$8,757 65


Maintenance


.


5,073 64


Sinking Fund


1,380 54


Serial Bonds


258 85


$15,470 68


Debt and Interest.


Sinking Fund


. $2,000 00


Sinking Fund Interest


5,250 00


Serial Bonds


7,200 00


Serial Bond Interest


4,279 75


$18,729 75


Salaries


$350 00


Pay rolls


11,210 53


Pipe and fittings .


.


2,128 97


Meters and meter parts


642 51


Equipment and repairs


882 80


Lead


245 70


Gasoline and oil .


268 32


Hydrants, valves and boxes


585 04


Light and fuel


133 02


Freight and express


59 84


Telephones .


61 84


Printing, stationery and postage


246 55


Surety bonds


74 00


131


WATER AND SEWERAGE BOARD REPORT.


132


TOWN DOCUMENTS.


[Dec. 31


Taxes .


$69 04


Water privileges .


6 25


Safety deposit box


15 00


Rebates


2,538 3.5


Miscellaneous


223 60


$19,741 36


Construction work (see table)


4,672 78


Balance


7,669 16


$66,283 73


Balance


.


$7,669 16


Cash on hand.


In Town Treasury


$3,093 55


In Water Office


25 00


Emergency Fund


4,550 61


$7,669 16


Trial Balance.


DEBITS.


Accounts outstanding, January 1, 1921 .


$8,874 52 ·


Minimum, excess and service billing .


65,532 40


$74,406 92


CREDITS.


Cash received


.


$55,989 84 .


Abatements .


40 83


Accounts outstanding, December 31, 192 I


18,376 25 .


$74,406 92


Water Debt.


Bonds and Notes issued to December 31, 1921 $314,300 00


Bonds and Notes paid to December 31, 1921


64,300 0℃


Total Bonds and Notes outstanding


. $250,000 00


Less Sinking Fund .


111,703 08


Net Water Debt


. $138,296 92


Decrease during year


.


14,033 22


Bonds and Notes due 1922 .


7,200 00


(For details of above debt see report of Town Treasurer.)


GEORGE D. R. DURKEE, HAROLD G. ENHOLM, CHARLES E. HODGDON.


Water and Sewerage Board.


SWAMPSCOTT, December 31, 1921.


·


133


WATER AND SEWERAGE BOARD REPORT.


1921]


Water Sinking Fund.


Report of Trustees of Sinking Fund for Water Department for the year ending December 31, 1921.


To the Citizens of Swampscott :


In compliance with Chapter 293, Acts of 1898, we submit herewith our annual report.


Amount in fund, December 31, 1920.


$104,869 86


RECEIPTS.


I year interest $31,000 Swampscott,


32 per cent.


$1,085 00


6 mo.


400


4%


66


66


9 00


0


300


42


66


6 75


I year


2,300


4₺


103 50


I


66


1,000


66


4₺


66


225 00


2


2,000 Ipswich


4


66


66


120 00


6 mo.


1,750 66


4


66


66


30 00


I year


3,000 New Bedford


32


66


105 00


I


66


3,000 Lynn


4


66


80 00


I


66


66


2,000 Quincy


32


66


66


70 00


I


66


66


1,000 Cambridge


32


66


35 00


6 mo.


15,000 U. S. Lib. B'ds


4$


66


318 75


6 “


21,000


66


"


44


66


66


106 25


I


66


2,500 Swampscott


4


66


160 00


I


66


3,000 Cambridge


4


66


35 00


I


66


1,000 Clinton


32


66


66


40 00


I


66


3,000 Ipswich


4


66


66


40 00


I


66


66


1,000 Havertill


4


66


40 00


I


66


66


500 Milton


32


66


17 50


I


66


66


3,000 W. Springfield 4


66


66


120 00


I


66


66


1,000 Attleboro


4


66


66


40 00


I


66


66


2,000


32


66


70 00


I


66


3,000 Revere


4


35 00


6 “


1,500


4


66


66


120 00


I


2,000 66


4


66


1,000 Pittsfield


1,000 Ipswich


4


66


40 00


I


I


66


4,000 Belmont


4


66


120 00


I


1,000 Arlington


4


66


120 00


I


1,000 Gt. Barrington 4


446 25


I year


66


2,500


66


100 00


66


35 00


I


66


1,000


4


40 00


70 00


I


5,000 Reading


80 00


134


TOWN DOCUMENTS.


[Dec. 31


I year interest $1,000 Peabody


4 per cent.


$40 00


I


66 2,000 Newton


4


80 00


66


66 500 Swampscott 4


20 00


-


4,203 00


From Water Department


$2,000 00


Interest on Deposits, Security Trust Co.


17 59


Bonds Matured, Swampscott


100 00


500 00


1,000 00


Revere


250 00


Milton


500 00


Nine U. S. Liberty Bonds at 44 per cent.


9,000 00


13,367 59


$122,440 45


EXPENDITURES.


One $1,000 Liberty Bond, 4.14%


$900 00


One $1,000 Liberty Bond, 414%


905 60


Two $1,000 Liberty Bonds, 414% at $904 60


1,809 20


Two $1,000 Liberty Bonds, 474% at $911 80


1,823 60


One $1,000 Liberty Bond, 414%


919 80


Two $1,000 Liberty Bonds, 414% at $966 60


1,933 20


$8,291 40


Accrued Interest,


$1,000 4 mos. 29 days


17 59


1,000 I mo.


8 days


4 49


2,000 I mo.


12 days


9 91


2,000 4 mos.


5 days


29 51


66


1,000 5 mos.


2 days


17 94


66


66


2,000 2 mos. 10 days


16 53


Bonds matured, Swampscott,


1,600 00


Revere,


250 00


Milton,


500 00


11,737 37


Balance in fund


$111,703 08


Sinking Fund Investments.


REGISTERED.


Twenty-six $1,000 Swampscott Water 32 per cent., 1928 $26,000 00 · Ten $500 Swampscott Water 32 per cent., 1928 . 5,000 00


Two $500 Swampscott Water 4 per cent., 1927-8 · ·


· Three $100 Swampscott Water 42 per cent.,


1,000 00


1922-4


300 00


Three $500 Swampscott Water 42 per cent., .


1,500 00


1922-4 · · . . One $300 Swampscott Water 42 per cent., 1925 . 300 00


One $1000 Swampscott Sewer 32 per cent., 1923 . ·


1,000 00


66


I


135


WATER AND SEWERAGE BOARD REPORT.


1921]


Five $1,000 Reading M. E. L. Ref. 42 per cent., 1923-7


$5,000 CO


Two $1,000 Ipswich C. F. S. 4 per cent , 1926-7 . 2,000 00


One $1,000 Ipswich E L. 4 per cent., 1928 1,000 00


Three $1000 Revere School 4 per cent., 1924 3,000 00


Six $250 Revere School 4 per cent., 1922-7 1,500 00


One $3,000 New Bedford Sewer 32 per cent., 1928


3,000 00


One $2,000 Lynn Water 4 per cent., 1927


2,000 00


One $1,000 Lynn Water 4 per cent., 1922 · Two $1,000 Lynn Sewer 4 per cent., 1927 .


2,000 00


One $1,000 Pittsfield Sewer 32 per cent., 1922 · 1,000 00 Two $1,000 Quincy Water 32 per cent., 1922-8 . 2,000 00


One $1,000 Cambridge Water 32 per cent., 1925


1,000 00


$59,600 00


Coupon.


Twenty-three $1,000 U. S. Liberty Bonds 414 per cent., 1928 ·


$23,000 00


Two $1,000 U. S. Liberty Bonds 414 per cent., 1942 · · . ,


2,000 00


One $500 U. S. Liberty Bond 414 per cent., 1942,


500 00


Five $500 Swampscott Sewer 4 per cent., 1930-4, Three $1,000 Belmont Water 4 per cent., 1926, One $1,000 Belmont E. L. 4 per cent., 1928 .


2,500 00


3,000 00


1,000 CO


3,000 00


1,000 00


1,000 00


3,000 00


1,000 00


One $1,000 Haverhill School 4 per cent., 1926.


1,000 00


One $1,000 West Springfield Water 4 per cent., 1929


1,000 00


One $1,000 Attleboro Water 4 per cent., 1926


1,000 00


Two $1,000 Attleboro Water 32 per cent., 1935,


2,000 00


1,000 00


One $1,000 Peabody Sewer 4 per cent., 1931 · Two $1,000 Newton Water 4 per cent., 1924 . One $500 Swampscott Humphrey St. 4 per cent., 1922


2,000 00


500 00


Cash in bank Security Trust Co.


-$51,500 00 603 08


$111,703 08 GEORGE D. R. DURKEE, HAROLD G. ENHOLM, CHARLES E. HODGDON,


Water and Sewerage Board.


Three $1,000 Cambridge Water 4 per cent , 1924, One $1,000 Clinton General 32 per cent., 1930, One $1,000 Arlington Water 4 per cent., 1924, Three $1,000 Ipswich Water 4 per cent., 1924, One $1,000 Great Barrington Water 4 per cent., 1923


2,000 00


Two $1,000 West Springfield Ref. 4 per cent., 1928


1,000 00


.36


TOWN DOCUMENTS.


[Dec. 31


Sewer Department.


The work authorized by the town for this year in this department completes the large intercepting sewer to Palmer lane; and laterals in a part of Atlantic avenue and Palmer road to Humphrey street ; also that in Banks road and Banks terrace.


The contract on the intercepting sewer exceeded the Engineer's esti- mate by $836.98 and this has been paid for from the Emergency Fund.


There remain balances from Palmer avenue and Banks road appropria- tions of $2,844.29, which we recommend be transferred to the Emergency Fund under same conditions as voted last year.


It may be interesting to the citizens of the town to know the result of work during the year, of the new plant at the pumping station. Figures taken from the records show :-


Total gallons pumped 222,318,000


Total killowatt hours 39,850


Total cost for electric power $1,584.92


Cost per 100,000 gallons, 18.005 K. W. H. or, $0 716125


Our chart shows during the period from April 25 to May I, pumping at the rate of over 2,500,000 gallons per day, from November 25 to Novem- ber 30, at the rate of 1,800,000 gallons per day, and from July 5 to July 10, at the rate of 1,750,000 gallons per day.


We recommend that $8,200.00 be appropriated for sewer maintenance and $500 for particular sewers.


Financial Statement for Year Ending December 31, 1921.


RECEIPTS.


Maintenance appropriation


$8,200 00


Particular sewers appropriation


500 00


.Unexpended balances (1920) to Emergency Fund.


Humphrey street sewer .


$1,848 63


Burpee road sewer


1,841 92 3,690 55


Bonds Issued.


Eastern intercepting sewer $17,300 00


Palmer avenue, Atlantic avenue and Palmer road . 18,000 00


Banks road and Banks terrace 6,700 00


42,000 00


$54,390 55


EXPENDITURES.


Maintenance .


$8,028 87


Particular sewers


249 22


Construction work (see tables.)


Forest avenue sewer


$250 00


Eastern intercepting sewer


18,136 98


Palmer avenue, Atlantic avenue and Palmer road .


17,677 85


Banks road and Banks terrace ·


4,177 86


Repairs on old intercepting sewer, 574 28


Unexpended balances .


40,816 97 5,295 49


$54,390 55


137


WATER AND SEWERAGE BOARD REPORT.


1921]


Unexpended balances reverting to town.


Maintenance .


$171 13


Particular Sewers


250 78


Bond Issues.


Banks road


2,522 14


Palmer avenue


322 15


Emergency Fund


2,029 29


$5,295 49


Construction Tables.


Forest Avenue.


James T. Lyons, contract.


:28 ft. 8-in. pipe ; 26 ft. 5-in. pipe .


$250 00


$250 00


Eastern Intercepting Sewer. M. McDonough Co.


1,433 lin. ft. 18-in.vit. pipe at $11.60,


$16,622 80


7 manholes at $200.00 .


1,400 00


cu. yds. rock excavation at $1.00,


2 00


Extras.


3 cu. yds. brick work at $26.00


$78 00


8 lin. ft. 10-in. pipe


12 00


2 lin. ft. 6-in. pipe


2 00


$92 00


Plus 15 per cent.


13 80


105 80


Advertising bids


6 38


18,136 98


Palmer Avenue, Atlantic Avenue and Palmer Road. James T. Lyons, contract.


265 lin. ft. 12-in. vit. pipe at $4.50 . $1,192 50


1,082 lin. ft. 8-in. vit pipe at $3.00,


3,246 00


381 lin. ft. 5-in. vit. pipe at $1.00 .


381 00


180 cu. yds. rock excavation at $12.00


2,160 00


7 manholes at $145.00


1,015 00


Extras.


82 cu. yds. excavation at $1.40


$114 80


Plus 15 per cent.


17 22


132 02


Advertising bids


6 38


David J. Sheehan & Co., contract. 1,303 lin. ft. 10-in. vit. pipe at $6.40 8,339 20


289 lin. ft. 5-in. vit. pipe at $1.00 . 5 manholes at $145.00


289 00


725 00


I38


TOWN DOCUMENTS.


[Dec 31


Extras.


Brick work .


$84 00


12 days' labor


43 20


I cu. yd. ledge


12 00


$139 20


Plus 15 per cent.


20 88


160 08


Advertising bids


6 37


M. McDonough Co.


25 30


$17,677 85


Banks Road and Banks Terrace. Mayo Construction Co.


673 lin. ft. 6-in. vit. pipe at $2.50 .


$1,682 50


200 lin. ft. 5-in. vit. pipe at $1.00 .


200 00


152 cu. yds. rock excavation at $11.00


1,672 00


4 manholes at $100.00


400 00


Extras.


31 cu. yds. gravel


$93 00


49 hours' labor


.


19 60


$112 60


Plus 15 per cent. ·


16 89


129 49


Advertising bids


6 37


Inspection


87 50


4,177 86


Repairs on Old Intercepting Sewer. M. McDonough Co. 12 lin. ft. 18-in. pipe relaid at $9.00,


$108 00


24 lin. ft. 18-in. pipe laid at $10.00,


240 00


8.8 cu. yds. rock excavation at $21.00


184 80


II.4 cu. yds. earth excavation at $21.00


239 40


9 cu. yds. earth fill at $2.00 .


18 00


25 stones for covering at $8.00


200 00


Cleaning Pipe Line.


672 hours' labor at 6oc .


$40 50


22 days' foreman at $8.00


20 00


$60 50


Plus 15 per cent.


9 08


$69 58


23 days' pumping at $5.co


12 50


Trucking .


2 00


$1,074 28


Paid from Sewer Maintenance .


500 00


574 28


$40,816 97


139


WATER AND SEWERAGE BOARD REPORT.


1921]


Sewer Debt.


Total Sewer Debt, January 1, 1921


Bonds issued during the year 1921 .


$206,350 00 42,000 00


$248,350 00


Bonds paid during the year 1921 .


13,850 00


Total Sewer Debt, December 31, 1921,


Increase during year .


$234,500 00 $28,150 00


(For details of above debt see report of Treasurer.)


Care of Brooks.


The work done on the brooks this year has been cleaning the channels in various parts of the town.


We recommend an appropriation of $500 for care of brooks.


Appropriation


$1,000 00 $1,000 00


EXPENDITURES.


Miscellaneous items .


$371 32


Unexpended balance (reverting to town ) .


628 68


$1,000 00


GEORGE D. R. DURKEE, HAROLD G. ENHOLM, CHARLES E. HODGDON,


Water and Sewerage Board.


140


TOWN DOCUMENTS.


[Dec. 31


Philip E. Bessom, Collector of Taxes, in Account Current with the Town of Swampscott.


1920. DR.


Uncollected moth assessment .


$200 70


Uncollected sidewalk assessment


196 21


Uncollected sewer assessment


367 78


Uncollected taxes .


42,074 91


Interest on taxes at 6 per cent. from January 1, 1921, to January 1, 1922


1,277 41


$44, 117 01


CR.


Cash paid on moth tax


$62 25


Cash paid on sidewalk assessment .


.


6 75


Cash paid on sewer assessment


123 96


Cash paid on taxes . ·


26,261 01


Interest on taxes at 6 per cent. from January 1, 1921, to January 1, 1922


1,277 41


Abatement on taxes


IO2 21


Uncollected moth tax


138 45


Uncollected sidewalk assessment


189 46


Uncollected sewer assessment .


243 82


Uncollected taxes


15,711 69


$44,117 01


141


TAX COLLECTOR'S REPORT.


1921 ]


Philip E. Bessom, Collector of Taxes, in Account Current with the Town of Swampscott.


1921. DR.


State tax


$38,220 00


County tax


28,480 82


State tax (special)


1,801 80


Charles River Basin tax .


1,681 78


Metropolitan Park tax


8,832 60


Eastern Massachusetts Street Railway tax


414 97


State Highway tax


493 43


Municipal Account tax


499 27


Sewer assessment


1,380 98


Sidewalk assessment


794 51


Moth tax .


1,844 00


Town tax . .


289,402 70


Overlay


5,000 00


Poll tax


9,980 00


Poll tax (supplementary) .


105 00


Supplementary tax .


182 91


Interest on taxes at 6 per cent. from October 15, 1921, to January 1, 1922


163 38


$389,278 15


CR.


Cash paid on moth tax ·


$1,569 84


Cash paid on sidewalk assessment .


242 44


Cash paid on sewer assessment


1,223 51


Cash paid on poll tax


9,694 00


Cash paid on taxes .


316,965 40


Cash paid on interest on taxes at 6 per cent. from October 15,


1921, to January 1, 1922


163 38


Abatements on moth tax .


14 00


Abatements on poll tax .


336 00


Abatements on taxes


2,199 OI


Uncollected moth tax ·


260 16


Uncollected sidewalk assessment


552 07


Uncollected sewer assessment


157 47


Uncollected poll tax


55 00


Uncollected taxes


.


55,845 87


$389,278 15


.


142


TOWN DOCUMENTS.


[Dec. 31


REPORT OF The Honor Roll Book Committee OF VICTORY COMMITTEE.


To the Citizens of Swampscott :


The Honor Roll Book Committee was appointed on February 19, 1919. The work of the committee, therefore, extended over a period of three years, during which time more than one hundred meetings were held.


Three separate sets of printed matter were mailed to the names of all men and women of Swampscott who served their country during the period of the World War. First, a request was sent out of a general character to enable the committee to prepare a complete register of the names and addresses of all veterans. This was followed by a second letter, accompanied by a blank copy of the discharge paper as used by the United States Army. This form was used in some cases by those who had served in the Navy or Marine Corps, while in others the returns were made by separate letter. With the complete register of names, together with the mass of information given by the second returns, the committee proceeded with the preparation of the material for publication. After the data had been embodied in a card index and carefully checked, a third form was prepared, and the information as recorded was again sent to each veteran to be given a final check. Thus, everyone had an opportu- nity to check and sign the information concerning himself.


Even after this point was reached there was still much work involved in preparing the final copy for the press.


The committee decided to include in the book pictures of all those who gave their lives for their country, also of the Honor Roll Board, the Memorial Tablet, Memorial Boulder, and the lot in the cemetery, which the town gave to the Leon E. Abbott Post 57 American Legion. Statis- tical tables were also carefully prepared and inserted.


The committee decided to publish the book in the best possible manner throughout, with leather binding and gold embossed work. The best paper obtainable was selected for the printed matter.


Proposals were advertised in the usual manner, and the following bids received :


Beckwith Press


$1,360 50


Jackson & Prentiss .


1,650 00


Nichols Press .


1,650 00


Perry & Elliott


1,875 00


Quality Press, Beverly


2,300 00


The contract was awarded to the Beckwith Press, the lowest bidder.


The work of printing proceeded without delay, and involved the most careful and painstaking proof-reading.


143


HONOR ROLL BOOK COMMITTEE'S REPORT.


1921]


The books were actually completed in the early part of October, but the committee, after consulting with the officers of the Leon E. Abbott Post 57 American Legion, decided to hold them until Armistice Day, when suitable presentation exercises could be held.


November II was a beautiful day, and a large number of veterans of the World War, together with other organizations of the town, took part in a parade, which was most inspiring. A copy of the book, suitably decorated with the national colors, was presented by the Chairman of the Book Committee to Commander Ralph E. Merritt, after which an address was given by Chaplain Rev. Robert Campbell, Jr., followed by the firing of a salute of three shots by a French 75 M. M. field gun. The services were held in accordance with the request of President Harding to all the people of the United States in all towns and cities, that they hold suitable exercises and stand in silence for a period of two minutes during the funeral of the unknown dead American soldier, which was being held in Washington. At the conclusion of the ceremony the committee pre- sented a large number of books to the veterans of the World War, and since then others have been delivered either in person or by mail, a com- paratively few still being on hand. Copies of the book were also sent to all of the schools of Swampscott; to the Public Libraries of Swampscott and Lynn; also to the Library of Congress at Washington; State Library, Commonwealth of Massachusetts, Boston; Connecticut State Library ; Essex Institute, Salem, Mass. ; General James L. Bates Post 118, G. A. R .; Major-General Clarence R. Edwards, and to Rev. Robert Campbell, Jr., of Swampscott.


With the sending out of the last book and its report, the duties of the committee will cease. Although involving a great amount of work, it has been a pleasure to be able to preserve the records of our men and women who responded to the call of our country in her hour of peril.


Swampscott is one of the few towns that has prepared a memorial volume giving the records of her sons and daughters, and has set an example of her appreciation which may well be followed by other municipalities.


The amount of the appropriation made available for this work was $1,897.60, and the expenditure for publishing the books was $1,653.13, leaving a balance of $244.47. A part of this balance was voted by the committee to defray the expenses of the band and other music incident to the exercises of Armistice Day. The Fourth of July Committee also generously contributed an unexpended balance of $92.24 for the same purpose.


Respectfully submitted,


HENRY S. BALDWIN, Chairman. WILLARD C. CHASE, JAMES W. SANTRY, FRED A. TRAFTON,


Honor Roll Book Committee


SWAMPSCOTT, December 31, 1921.


144


TOWN DOCUMENTS.


[Dec. 31


REPORT OF THE Machon School Building Committee.


To the Citizens of Swampscott :


A progress report of the Machon School Building Committee appeared on page 177 of the last annual Town Report. At that time the structure was practically complete. However, owing to labor troubles and difficulty in obtaining certain materials, it was found impossible to place the build- ing in condition for use for the spring term. In some way this delay was beneficial, as it gave ample time to the contractors and the architect to bring their work up to a high standard of finish. It, also, permitted the filling and grading of the grounds to thoroughly settle before the granolithic walks were put in.


The building was inspected and approved in all details by the State Inspector of Buildings. Some difficulty was found in obtaining sufficient draft for the boilers of the heating system, but the architect agreed to add to the height of the chimney, which has been done without expense to the town.


The actual cost of the Machon School to-date,


including an unpaid balance of $2,092.42, due on the general contract is . . $129,608 22


This is made up of the following items :


Examination of plans, surveying and advertising,


298 15


General contract


99,328 27


Heating contract .


18,272 00


Furniture


4,773 55


Architect


5,200 00


Miscellaneous, express, freight, register 102 85


$127,974 82


As the work progressed the committee found it necessary to lay a drain under the property to dispose of surface water; provide water service connection ; build a bridge to protect the children, and put in a supply of coal for the winter. These items, together with the laying of the corner stone amounted to $1,633 40


1,633 40


$129,608 22


While the extra items were not included in the original estimate, your committee realized the necessity for the expenditures.


The Machon School building is of excellent design and construction throughout, and the citizens are justified in a feeling of pride in this latest addition to the schools of our town.


THE NEW MACHON SCHOOL


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MACHON SCHOOL


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1920


1921]


MACHON SCHOOL BUILDING COMMITTEE'S REPORT. I45


The building was in readiness for the beginning of the fall term. On October 12 the school was opened for inspection, and formally transferred to the School Department with suitable exercises.


It is recommended that the sum of $1,608.22 be appropriated to cover the additional items of expense referred to in the report.


Very Respectfully, JOHN VANNEVAR, Chairman, EDWARD TILLOTSON, HENRY S. BALDWIN, W. E. CARTER, J. B. EARP, HARRY E. HARDY,


Machon School Building Committee.


SWAMPSCOTT, January 25, 1922.


10


146


TOWN DOCUMENTS.


[Dec. 31


Town Clerk's Statistics.


Births Recorded, 191.


Males, 93 ; Females, 98.


In January, 9; February, 18; March, 21 ; April, 21; May, 16; June, 10; July, 17; August, 15; September, 18; October 14; November, 15; Decem- ber, 17.


Marriages Recorded, 94.


In January, 3 ; February, 5 ; March, 9; April, 9 ; May, 9 ; June, 12 ; July, 10; August, 5; September, 15; October, 10; November, 4; December, 3.


Deaths Recorded, 114.


Males, 55 ; Females, 59.


In January, 12; February, 12; March, 10; April, 10; May, 8; June, 5 ; July, 10; August, II; September, 7; October, to; November, 5 ; Decem- ber, 14.


Dogs Licensed, 238.


Males, 200; Females, 38.


Money paid to County Treasurer.


Lobster Fishermen's Licenses.


Resident, fifteen at $1.00.


Gunners' Licenses.


Resident, one hundred and fifty-seven at $1.00.


Fishermen's Licenses.


Resident, eighteen at $.50.


Money paid to Commissioner on Fisheries and Game.


Other Licenses Issued.


3 Pool tables


at $2 00


$6 00


3 Junk dealers


.


75 00


225 00


I Bowling alley


2 00


2 00


I Auctioneer


2 00


2 00


$235 00


Paid Town Treasurer, $235.


Attest : GEORGE T. TILL,


Town Clerk.


147


SELECTMEN'S REPORT.


1921]


Report of Board of Selectmen.


General Remarks.


To the Citizens of Swampscott :


The year of 1921 will be remembered as a period of business depression and readjustment. This condition was a natural consequence of the tremendous expansion of our industries brought about by the World War, resulting in a capacity for production far in excess of our usual require- ments. Furthermore, we found that we had set up standards of living which could not be maintained in normal times of peace. The marked depression in the value of currency of foreign countries, particularly those which had been engaged in the World War, had almost entirely cut off one of the great outlets for our products on which we depended. Our people have bravely faced the problem of readjustment, and the somewhat heroic corrective measures which have been taken are now beginning to show results. The garment is being cut according to the cloth, and this policy if continued will soon lead to better times. In a community like ours the true state of affairs is not fully appreciated. While we, perhaps, have been somewhat inconvenienced, the fact remains that there has been and now is great suffering among the poorer classes throughout the length and breadth of our land.




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