USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1922 > Part 16
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SALARIES.
Janitor and agent
$1,638 00
OTHER EXPENSES.
Telephone
$286 56
Fuel
171 20
Light
359 19
Janitor's supplies
94 86
Repairs
268 51
Water
16 59
Painting and lowering flagpole
50 00
Chairs and numbers
1,023 20
Ice
36 00
Papers
12 50
Express
2 10
Signs
1 50
Stationery
4 85
Fire gun
20 00
Flowers
2 00
Flag
11 89
$2,360 95
Summary of General Government.
Appropriation Transfer Expenditure Balance Overdraft
Legislative
.
$ 400 00
$ 271 20
$128 80
Selectmen
.
2,160 00
2,154 34
5 66
Auditing
2,000 00
1,981 34
18 66
Treasury
1,175 00
1,174 75
25
Collector of Taxes
1,525 00
$946 93
2,471 93
Assessors
3,125 00
2,970 40
154 60
Town Clerk
700 00
589 57
110 43
Printing and Certification of Notes and Bonds
300 00
560 50
$260 50
Law
1,000 00
969 55
30 45
Election and Registration
1,200 00
1,832 07
632 07
Engineering
6,035 00
6,030 73
4 27
Town Hall
4,000 00
3,998 95
1 05
$23,620 00
$946 93
$25,005 33
$454 17
$892 57
Amount carried forward,
$25,005 33
.
.
50 00
215
ACCOUNTANT'S REPORT
216
TOWN DOCUMENTS
[Dec. 31
Amount brought forward,
$25,005 33
PROTECTION OF PERSONS AND PROPERTY. Police Department.
SALARIES AND WAGES.
Chief
$1,370 51
Captain
1,983 44
Regular officers
17,548 42
Special officers
1,780 45
Other employees
40 00
Gasoline and oil
$22,722 82 265 35
EQUIPMENT AND REPAIRS.
Equipment for men
276 86
Repairing ambulance
703 97
Tires and tubes
71 15
Oxygen tank
15 30
Motor cycle
355 00
Portalite
46 00
Painting ambulance
150 00
1,618 28
FUEL AND LIGHT.
Coal and wood
236 50
Electricity
91 46
327 96
MAINTENANCE OF BUILDINGS AND GROUNDS.
Plumbing
$81 95
Wall board and labor
225 79
Sodding bank and dry well
24 00
Repairs to garage
37 23
Janitors' supplies
20 85
Cleaning station
128 00
Flag pole
23 00
Repairing lawn mower
2 50
Water
19 02
562 34
OTHER EXPENSES.
Stationery, printing and postage
$39 20
Telephone
339 52
Wreath
10 00
Express
25 37
Supplies
76 14
Automobile list
25 00
Ice
8 00
Lumber
5 05
Amount carried forward,
$25,005 33
1922]
Amount brought forward,
$25,005 33
Laundry
9 00
Road paint
50 50
Directory
5 00
Map
14 25
Medical
8 00
Justice of the peace
5 00
Photographs
10 20
Repairing clock
4 50
Sign
10 75
Decorating station
50 00
Expenses
88 83
784 31
$26,281 06
Building Inspector.
SALARY
450 00
Dog Officer.
Salary
$100 00
Killing dogs
47 00
147 00
Fire Department.
SALARIES.
Chief
$2,160 00
Deputy chief
1,875 00
Captains
5,475 00
Permanent men
10,795 04
Call men
2,410 00
Other employees
179 46
Engineers
300 00
Clerk
75 00
$23,269 50
FUEL AND LIGHT.
Coal and wood
$827 24
Gas and electricity
236 63
Gasoline
330 48
1,394 35
Hydrant, rental
Water
1,000 00
EQUIPMENT AND REPAIRS.
Equipment for men
$166 15
Fire alarm boxes
30 38
Equipment and repairs
1,327 67
Soap
46 60
Plans
29 50
Supplies
79 03
Amount carried forward,
$51,883 39
.
ACCOUNTANT'S REPORT
217
218
TOWN DOCUMENTS
[Dec. 31
Amount brought forward,
Boiler inspection
5 00
Laundry
61 74
Repairing lawn mower
2 00
Wreath
20 00
Freight and express
10 48
1,778 55
REPAIRS ON BUILDINGS.
Carpentry
$46 50
Plumbing
17 77
Painting
12 10
Repairing awnings
26 00
OTHER EXPENSES.
Stationery and postage
$ 38 92
Telephones
143 29
Water
56 37
Expenses
20 19
Justice of the peace
1 25
Ice
10 50
Clock
10 00
Medical
3 00
Towels
8 50
292 02
SPECIAL APPROPRIATIONS.
Equipment and repairs
$559 68
Fire alarm boxes
802 00
Hose
362 60
Manholes
42 00
Apparatus
157 87
Carpentry
191 55
Labor
26 20
2,141 90
Pine street fire alarm box . ·
223 17
$30,201 86
Sealer of Weights and Measures.
SALARY.
Sealer
$300 00
OTHER EXPENSES.
Stationery and postage $ 6 85
Printing and advertising
15 10
Carfares and teams
77 00
Dies, seals, measures and tools
52 54
Supplies
.
3 08
Express
43
.
155 00
455 00
Amount carried forward,
$82,540 25
1
.
.
.
.
$51,883 39
102 37
·
.
219
ACCOUNTANT'S REPORT
1922]
Amount brought forward,
$82,540 25
Moth Department.
SALARY AND WAGES.
Superintendent
$1,377 75
Labor
2,842 00
$4,219 75
OTHER EXPENSES.
Telephone
$ 18 20
Insecticides
186 25
Hardware and tools
34 78
Teams
198 00
Freight
6 45
Supplies .
50 25
Gasoline and oil
79 93
Water
50 00
Hose
30 00
Storage and sprayer
24 00
Repairing sprayer
62 41
Damages, poultry
30 80
Pump
5 00
Repairing ladder
3 00
779 07
4,998 82
Tree Warden Department.
SALARY.
Warden
$ 150 00
Labor
1,046 50
$1,196 50
OTHER EXPENSES.
Hardware and tools
$ 6 66
Teams
250 00
Trees
·
10 00
Loam
20 00
286 66
1,483 16
Forest Warden Department.
WAGES.
Labor
$245 66
Teams
15 00
Transmitter wheel
3 00
263 66
Amount carried forward,
$89,285 89
.
220
TOWN DOCUMENTS
[Dec. 31
Amount brought forward,
$89,285 89
Summary of Protection of Persons and Property.
Appropriation Expenditure
Balance Overdraft $1,281 06
Police
$25,000 00
$26,281 06
Building Inspector
450 00
450 00
Dog Officer
150 00
147 00
$ 3 00
Fire
30,225 00
30,201 86
23 14
Sealer of Weights and Measures
455 00
455 00
Moth
5,000 00
4,998 82
1 18
Tree Warden
1,485 00
1,483 16
1 84
Forest Warden
100 00
263 66
163 66
$62,865 00
$64,280 56
$29 16
$1,444 72
HEALTH AND SANITATION. Health Department. General Administration.
SALARY AND WAGES.
Chairman on account
·
$ 100 00
Associates on account
200 00
Agent and clerk
1,859 00
Assistant clerk
30 00
Stationery and postage
10 93
Printing and advertising
96 85
Telephone
26 20
$2,322 98
QUARANTINE.
Board and treatment
$ 44 50
Medical attendance
142 00
Diphtheria boxes
38 34
224 84
TUBERCULOSIS.
Board and treatment
383 25
VITAL STATISTICS.
Recording births
$249 00
Recording deaths
109 00
358 00
OTHER EXPENSES.
Sanitary inspector
$535 00
Fumigation
50 13
Analysis and tests
347 00
Storage of ambulance
12 00
Marriages, returns
48 50
Health week
.
35 00
Wreath
20 00
Supplies
21 45
Express
9 19
.
Amount carried forward,
$89,285 89
1922]
221
Amount brought forward,
$89,285 89
Membership fee milk council
25 00
Milk boxes and refrigerator
85 65
Milk samples
27 73
Labor
1 00
Ice
46 00
Repairing desk
. .
6 50
Inspector of animals
100 00
1,370 15
4,659 22
Health and School Nurse.
Salary
1.040 00
Expenses
40 00
1,080 00
Sewers and Drains, Maintenance and Operation.
ADMINISTRATION.
Commissioners
$350 00
Clerk
260 00
Telephone
48 05
GENERAL.
Labor
1,669 62
CONNECTIONS.
Labor
83 53
Pipe and fittings
5 36
88 89
PUMPING STATION.
Engineers and firemen
3,120 00
Fuel and light
1,620 41
Equipment and repairs
226 44
4,966 85
ALL OTHERS.
Disinfectant
$ 15 00
Water
236 18
Express
6 46
Oil and water
54 06
Supplies
7 20
Loam and grass seed
10 15
Map
17 75
Teams
10 00
356 80
$7,740 21
Amount carried forward,
$102,765 32
.
.
.
.
.
$658 05
.
ACCOUNTANT'S REPORT
222
TOWN DOCUMENTS
[Dec. 31
Amount brought forward,
$102,765 32
BROOKS.
Labor
112 50
Teams
.
5 00
Pipe and cement
9 53
127 03
PARTICULAR SEWERS.
House connections
$400 61
Pipe
99 95
$500 56
Refuse and Garbage.
ASHES, GARBAGE AND NIGHT SOIL.
Ashes contract
$3,499 60
Extra work
72 00
Garbage contract
5,383 08
Night soil
95 00
Barrels
·
$9,069 18
CARE OF BEACHES.
Care of offal at beaches
$416 00
Painting dory
8 20
Cleaning beaches
481 50
Burying dead animals
25 50
Wheelbarrow
7 50
Supplies
13 50
952 20
10,021 38
Summary of Health and Sanitation.
Appropriation Expenditure Balance Overdraft
Health
$4,661 25
$4,659 22
$ 2 03
Health and School Nurse
1,114 00
1,080 00
34 00
Sewers
8,200 00
7,740 21
459 79
Brooks
500 00
127 03
372 97
Particular Sewers
500 00
500 56
$ 56
Refuse and Garbage
9,691 00
10,021 38
330 38
$24,666 25
$24,128 40
$868 79
$330 94
Highways and Bridges. Administration.
SALARIES.
Superintendent
$2,160 00
Clerk
·
200 00
Telephone
.
.
22 36
$2,382 36
Amount carried forward,
$113,414 29
.
19 50
223
ACCOUNTANT'S REPORT
1922]
Amount brought forward,
$113,414 29
GENERAL.
Labor
$24,363 68
Teams
4,437 50
Equipment and repairs
1,294 46
Hay, grain and straw
2,205 98
Broken stone
569 95
Blasting
420 00
33,291 57
ALL OTHERS.
Coal
$336 11
Electricity
49 08
Supplies .
37 11
Disinfectant
6 25
Medical
73 00
Express
12 99
Kerosene oil
57 35
Signs
27 00
Gasoline and alcohol
451 00
Repairing fence and steps
76 35
Damage claim
41 75
Automobile registration
70 00
Lumber
19 90
Cotton waste
13 00
Cement
120 60
Horseshoeing
594 41
House numbering
53 84
Veterinary
26 00
2,065 74
SEAL COATING.
Tarvia and cold patch
2,000 00
HORSES.
One pair
500 00
SAND SHED
2,514 95
SNOW AND ICE.
Labor
$4,792 50
Teams
876 50
Salt
18 00
5,687 00
$48,441 62
Street Water and Oiling.
WATER.
Teams
$635 00
Water
100 27
$735 27
Amount carried forward,
$161,855 91
224
TOWN DOCUMENTS
[Dec. 31
Amount brought forward,
$161,855 91
OIL.
Advertising
$ 6 80
Labor
42 50
Teams
125 00
Oil
3,616 74
Freight
335 60
Repairing pump
13 13
4,139 77
4,875 04
SIDEWALKS AND CURBING.
Advertising
$ : 00
Labor
642 00
Teams
431 00
Blasting
47 69
Tar walks
1,607 30
Granolithic walks
40 50
Sand
209 20
2,983 74
STREET CONSTRUCTION.
Labor
$1,992 50
Grates and frames
85 70
Cement
13 60
Freight
5 07
2,096 87
STREET LIGHTS.
Contract
17,558 76
CONTINUOUS SIDEWALKS.
Advertising
$ 12 75
Lines and grades
20 00
Curbing
1,413 35
Granolithic walks
1,942 56
Setting curbing
508 68
Tar walks
81 24
3,978 58
FOREST AVENUE.
Labor
$1,077 50
Teams
160 00
Blasting
1,034 20
2,271 70
ESSEX STREET BRIDGE.
Advertising
.
$ 10 18
Labor
106 66
Lumber
660 39
Sawdust
13 00
.
790 23
Amount carried forward,
$196,410 83
225
ACCOUNTANT'S REPORT
1922]
Amount brought forward,
$196,410 83
BURRILL AND COLUMBIA STREETS.
Land
$ 75 00
Recording deed
4 00
Contract
270 00
Shrubs
40 00
Fence
50 00
Tar concrete walk
45 82
484 82
Summary of Highways and Bridges.
Appropriation Expenditure
Balance
Overdraft
Highways
$48,838 00
$48,441 62
$396 38
Street Water and Oiling
5,000 00
4,875 04
124 96
Sidewalks and Curbing
.
3,000 00
2,983 74
16 26
Street Construction
2,000 00
2,096 87
$96 87
Street Lights
19,500 00
17,558 76
1,941 24
Continuous Sidewalks
5,036 13
3,978 58
1,057 55
Forest Avenue
4,667 65
2,271 70
2,395 95
Essex Street Bridge
1,200 00
790 23
409 77
Burrill and Columbia Street
600 00
484 82
115 18
Curbing Puritan Road
425 00
425 00
Roy Street
300 00
300 00
Burpee Road
500 00
500 00
$91,066 78
$83,481 36
$7,682 29
$96 87
CHARITIES AND SOLDIERS' BENEFITS. Poor Department.
ADMINISTRATION.
Chairman
150 00
Associates
200 00
Clerk
100 00
Stationery
9 91
Telephone
41 05
Typewriting
2 00
$ 502 96
OUTSIDE RELIEF BY TOWN.
Groceries and provisions
$2,182 19
Coal and wood .
.
344 01
Board and care .
198 50
Medical attendance
110 67
State institutions
730 00
Rent
373 50
Clothing
16 20
Taxi
3 50
Water rates
22 00
3,980 57
Amount carried forward,
$196,895 65
226
TOWN DOCUMENTS
[Dec. 31
Amount brought forward,
$196,895 65
RELIEF BY OTHER CITIES AND TOWNS.
Cities
$1,313 55
Towns
.
82 90
1,396 45
MOTHERS' AID.
Town .
843 00
6,722 98
State Aid, Civil War.
Cash aid .
1,392 50
Cash aid
375 00
SOLDIERS' RELIEF.
Cash aid
3,111 00
Fuel
·
.
521 00
Medical attendance and medicine
83 79
3,787 38
PENSIONS.
School, fire, police and highway
2,899 62
Summary of Charities and Soldiers' Benefits.
Appropriation Expenditure
Balance
Overdraft $222 98
Poor
$6,500 00
$6,722 98
State Aid
1,700 00
1,392 50
$ 307 50
Military aid
1,000 00
375 00
625 00
Soldiers' Relief
6,000 00
3,787 38
2,212 62
Pensions
3,000 00
2,899 62
100 38
$18,200 00
$15,177 48 $3,245 50
$222 98
SCHOOLS AND LIBRARY. School Department.
ADMINISTRATION.
Superintendent
$3,999 96
Clerk
240 00
Stenographers
1,375 00
Attendance officer
200 00
Stationery and postage
61 57
Telephone
363 86
Traveling expenses
307 57
Agency fee
80 00
Advertising
20 13
Express
8 30
Principal's clerk
36 23
$ 6,692 62
Amount carried forward,
$212,073 13
·
71 59
Groceries and provisions
Military Aid, World War.
227
ACCOUNTANT'S REPORT
1922]
Amount brought forward,
$212,073 13
TEACHERS' SALARIES.
High
$20,339 96
Elementary
57,578 28
Substitutes
323 00
Coach
1,400 00
Manual training
2,100 00
Domestic science
1,370 00
Music
1,610 00
Physical training
3,530 00
Drawing
1,570 00
Night school
91 00
Baseball
75 00
89,987 24
TEXTBOOKS AND SUPPLIES.
High School.
Text and reference books .
$1,213 61
Supplies
195 80
1,409 41
ELEMENTARY.
Text and reference books .
$2,521 17
Supplies
2,813 55
5,334 72
TUITION.
High
$ 60 00
Elementary
392 00
452 00
TRANSPORTATION.
Elementary
800 00
JANITORS' SERVICE.
High
$2,117 50
Elementary
5,307 58
7,425 08
FUEL AND LIGHT.
High
$ 639 05
Elementary
4,467 43
MAINTENANCE OF BUILDINGS AND GROUNDS.
High.
Repairs
·
.
$182 85
Janitors' supplies
.
88 23
Water
.
.
303 13
Flags
.
24 12
598 33
Amount carried forward,
$212,073 13
.
.
5,106 48
228
TOWN DOCUMENTS
[Dec. 31
Amount brought forward,
$212,073 13
Elementary.
Repairs
$2,803 56
Janitors' supplies
357 57
Water
743 11
Express
3 00
Labor
25 00
Granolithic walk
420 00
Flags
15 49
4,367 73
FURNITURE AND FURNISHINGS.
High
$ 25 85
Elementary
. .
1,719 26
Typewriters
.
.
2,269 69
OTHER EXPENSES.
Diplomas
$ 36 00
Miscellaneous printing
·
295 26
Medical
436 50
Supplies
88 80
Express
40 79
Basket ball
11 37
Groceries
116 72
Advertising
6 64
Ice
24 88
Tuning piano
3 50
Horizontal bar
115 22
Saws
27 82
Domestic science
229 84
Map
17 75
Laundry
3 58
Botanical supplies
117 19
Tools
12 32
Labor
00
Investigating heating plant .
212 64
Teachers' refund
75 00
Window boxes
27 40
Stop watch
12 50
Draft appliance for chimney
1,042 00
Football suits and supplies .
700 26
Lathe and chuck
273 53
Manual training supplies
938 09
·
4,867 60
$129,310 90
Amount carried forward,
$341,384 03
.
524 58
229
ACCOUNTANT'S REPORT
1922]
Amount brought forward,
$341,384 03
Library Department.
SALARIES AND WAGES.
Librarian
.
$1,199 99
Assistants
1,552 58
Janitor
.
$3,712 57
BOOKS AND PERIODICALS.
Books
$715 18
Periodicals
35 43
750 61
BINDING.
Books
331 65
FUEL AND LIGHT.
Fuel
$265 65
Light
300 64
566 29
BUILDING.
Janitors' supplies
$ 33 33
Water
·
19 32
Covering steps .
144 00
Truck and ash barrel
12 35
Telephone
33 55
242 55
OTHER EXPENSES.
Stationery and printing
$119 38
Directory
6 00
Supplies
22 29
Express
·
14 30
Cheese cloth
4 20
166 17
Petty cash .
$5,769 84 15 00
Summary of Schools and Library.
Appropriation Expenditure
Balance
School
$130,000 00 $129,310 90
$689 10
Library
5,800 00 5,784 84
15 16
Library Building
308 59
308 59
$136,108 59 $135,095 74
$1,012 85
.
960 00
.
.
Amount carried forward,
$347,168 87
230
TOWN DOCUMENTS
[Dec. 31
Amount brought forward,
$347,168 87
RECREATION AND UNCLASSIFIED. Parks and Playgrounds.
ADMINISTRATION.
Secretary
$ 100 00
Superintendent, Blaney's Beach .
624 00
Superintendent, on account
1,500 00
Telephone
48 76
Stationery
.
.
7 75
Electric light
7 05
$2,287 56
Blaney's Beach Reservation.
Repairs
46 51
Fire gun
12 93
Express
4 60
Photographs
14 00
Water
67 37
Moving raft
41 50
Police
6 25
Labor .
6 25
Мар
14 25
Matting ·
10 50
Lifeguard
190 00
Repairing lawn mower
2 75
.
556 91
Monument Avenue Reservation.
Labor
$124 45
Plants and dressing
469 25
Tools
7 11
Water and pipe
36 88
Express
·
650 19
Paradise Road.
Labor
$ 11 25
Lumber
7 14
Repairs-flagpole
12 00
Water
172 00
Lime
.
3 00
205 39
Amount carried forward,
$347,168 87
.
.
.
12 50
231
ACCOUNTANT'S REPORT
1922]
Amount brought forward,
$347,168 87
Jackson Park.
Labor
$ 43 50
Police
44 39
Toboggan slide
388 62
Tools
5 61
Oil .
2 30
Electric light
20 33
Loam
142 00
Ashes
42 00
Water
22 00
Signs
3 50
Photography
20 25
Repairs-flagpole
25 00
Baseball bases
6 05
Express
12 50
778 05
Phillips Park.
Labor
$565 45
Skating rink
119 00
Signs
8 00
Ashes
24 00
Wheelbarrow
7 85
Loam
300 00
Baseball bases
6 05
Repairs to horse-drawn lawn mower
79 25
1,109 60
$5,587 70
American Legion Room.
Electric work
$ 82 87
Stove
.
15 00
Painting
85 05
Plumbing
106 04
Carpentry
199 82
Mason
6 60
Labor
1 30
496 68
Metropolitan Park Maintenance.
Assessment . 6,562 39
Amount carried forward,
$359,815 65
·
232
TOWN DOCUMENTS
[Dec. 31
Amount brought forward,
$359,815 65
Printing Town Reports.
Advertising
.
$ 4 20
Stenographer
.
·
15 00
Halftone
9 50
Typewriting
2 50
Distribution
55 00
Editing
100 00
Printing
1,032 38
.
1,218 58
Memorial Day.
Post 118, G. A. R.
300 00
Firemen's Memorial Sunday.
Expenses, Memorial Sunday
187 25
Heat and Light, G. A. R. Hall.
Heat and light
300 00
Insurance.
Premiums
Victory Celebration.
Postage on books
11 16
Property damages
770 15
Tuberculosis Hospital.
Assessment
2,024 44
Bond .
40 00
Monument Lot.
Caretaker
50 00
District Nurse.
Visiting Nurse Association
300 00
Armistice Day.
Band
100 00
Mary A. Durgin Claim.
Personal damage claim
750 00
Amount carried forward,
$367,514 87
.
1,647 65
Day Claim.
Trust Fund Commissioners.
233
ACCOUNTANT'S REPORT
1922]
Amount brought forward,
$367,514 87
July 4, 1922, Celebration.
Bands
$330 00
Flags
88 82
Prizes
104 11
Refreshments
164 65
Express
32 39
Labor
28 80
Lumber
14 39
Shoes, baseballs and bathing suits
48 87
Balloons and horns
72 62
Decorating bandstand
20 00
Light
12 42
Supplies
68 83
985 90
Summary of Recreation and Unclassified.
Appropriation Expenditure
Balance
Park
$5,600 00
$5,587 70
$ 12 30
American Legion room
500 00
496 68
3 32
Metropolitan Park maintenance
6,562 39
6,562 39
Printing town reports
1,218 58
1,218 58
Memorial Day
300 00
300 00
Firemen's Memorial Sunday
200 00
187 25
12 75
Heat and light, G. A. R. hall
300 00
300 00
Insurance
2,000 00
1,647 65
352 35
Victory celebration
247 97
111 16
136 81
Day claim
770 15
770 15
Tuberculosis Hospital
2,024 44
2,024 44
Trust Fund commissioners
40 00
40 00
Monument lot
50 00
50 00
District Nurse
300 00
300 00
Mary A. Durgin claim
750 00
750 00
July 4th, 1922
1,000 00
985 90
14 1C
Municipal insurance
402 00
402 0C
$22,265 53
21,331 90
$933 63
PUBLIC SERVICE ENTERPRISES. Water Department.
ADMINISTRATION.
Commissioners
$ 350 00
Superintendent
2,160 00
Clerks
1,923 26
Stationery and postage
137 99
Printing and advertising
19 10
Telephone
57 09
Supplies
16 20
Typewriting
5 00
$4,668 64
Amount carried forward,
-
$368,500 77
.
·
.
.
.
234
TOWN DOCUMENTS
[Dec. 31
Amount brought forward,
$368,500 77
GENERAL.
Labor
$ 7,842 12
Labor on and reading meters
2,865 50
Teams
57 75
Pipe and hydrants
10,997 98
Meters and fittings
1,556 19
Gasoline
246 33
Freight
358 43
Connections
13
Supplies
41 42
Gas and electricity
10 54
Medical
23 00
Coal
79 80
Lumber
45 23
Express
149 99
Fire guns
20 29
Sealer of Weights and Measures .
62
Cement
94 40
Repairing safe .
5 00
Repairing automobile truck
507 68
Water privilege
5 00
Tools
193 82
Subscription
7 00
Lead
163 30
Jute
67 62
Shield for furnace
10 50
Advertising
16 15
Garage doors
13 30
Meter box
5 00
Castings .
27 88
Box rent
15 00
Refunds, overcharge
23 17
Bonds
54 00
Taxes
68 00
25,581 14
METROPOLITAN ASSESSMENTS.
Maintenance
$4,567 45
Interest
9,561 76
Sinking fund
1,372 07
Serial bond
318 70
15,819 98
INTEREST AND MATURING DEBT.
Water bonds
$7,200 00
Interest
.
.
9,236 25
Sinking fund
.
.
2,000 00
18,436 25
64,506 01
Amount carried forward,
$433,006 78
·
.
.
.
.
.
.
235
ACCOUNTANT'S REPORT
1922]
Amount brought forward,
$433,006 78
Cemetery Department.
SALARY AND WAGES.
Superintendent
$ 950 00
Labor
1,575 00
$2,525 00
OTHER EXPENSES.
Loam and grass seed
$48 00
Shrubs
85 00
Markers
8 40
Tools
53 80
Paint and oil
20 05
Water
27 27
Telephone
22 61
Painting shed
50 00
Nickleplating lowering device
15 00
Repairs
86 16
Sharpening lawn mowers
5 00
Express .
2 96
Printing cards
4 00
Lawn dressing
36 00
Police
6 25
Weed killer
7 50
Crushed stone
12 60
490 60
3,015 60
Summary of Public Service Enterprises.
Water
$72,836 36
Expenditure $64,506 01 3,015 60
$8,330 35 9 40
$75,861 36
$67,521 61
$8,339 75
Interest and Maturing Debt.
Interest on loans in anticipation of
revenue
·
$ 9,500 07
Interest on general debt
.
15,769 70
Interest on sewer bonds
9,475 75
Interest on Metropolitan Park as- sessment .
3,351 42
Loans in anticipation of revenue
$380,000 00
General debt maturing
39,100 00
Sewer bonds
15,850 00
Metropolitan sinking fund
·
352 68
Metropolitan serial bonds
·
330 83
435,633 51
$909,752 93
Amount carried forward,
38,096 94
.
3,025 00
Cemetery
Appropriation
Balance
236
TOWN DOCUMENTS
. [Dec. 31
Amount brought forward,
$909,752 83
AGENCY.
State tax
$32,280 00
County tax
25,758 35
Department of Accounts
2,143 83
Highway tax
541 14
Soldiers' exemption
25 43
Poll tax
6,063 00
66,811 75
REFUNDS.
Sewer assessment
$ 23 06
National Bank tax
5 44
Equalization claim
22 17
Cemetery lot £
50 00
Real estate tax
120 72
Corporation tax
10 17
231 56
TRANSFER.
Emergency water
106 75
TRUST FUNDS.
Joanna Morse library fund
$397 97
Phillips medal fund
37 38
Cemetery lots
213 25
Ellen R. Whittle fund
95 00
Municipal insurance fund
148 75
Chlotilda Farrar fund
250 00
1,142 35
Cemetery Lots Investment Funds.
Perpetual care
2,453 50
NON-REVENUE. Emergency Water.
Labor
$ 15 50
Trenching
1,001 95
Pipe and hydrants
1,471 14
Teaming
16 35
$2,504 94
Forest Avenue Water Pipe.
Pipe and fittings
$1,694 21
Teaming and freight
47 20
Advertising
10 20
Labor
196 00
Trenching
.
1,598 52
3,546 13
Amount carried forward,
$986,549 81
.
.
237
ACCOUNTANT'S REPORT
1922]
Amount brought forward,
$986,549 81
Morton Road Water Pipe.
Labor
$
200 21
Blasting
609 90
Pipe and fittings
1,520 39
2,330 50
Francis Road Water Pipe.
Labor
$ 25 00
Stock and labor
58 64
Pipe and fittings
153 30
236 94
Lawrence Road Water Pipe.
Labor
$ 30 50
Trenching
73 79
Pipe and fittings
214 13
318 42
Elmwood Road Water Pipe.
Labor
$ 91 25
Trenching
.
202 80
Pipe and fittings
424 16
718 21
Bradlee Avenue Water Pipe.
Labor
$ 30 50
Trenching
106 22
Pipe and fittings
355 59
492 31
Emergency Sewer.
Pipe and labor
604 60
Franklin Avenue Water Pipe.
Labor
$ 152 75
Trenching
863 57
Pipe and fittings
1,099 65
2,115 97
Fuller Avenue Water Pipe.
Labor
$120 00
Contract on account
550 00
Pipe and fittings
645 00
1,315 00
Amount carried forward,
$994,681 76
238
TOWN DOCUMENTS
[Dec. 31
Amount brought forward,
$994,681 767
Cherry Street Sewer.
Advertising
$ 15 30
Express .
50
Contract
1,523 53
Pans .
13 50
Pipe
11 36
1,566 19
Hillcrest Circle Sewer.
Pipe and labor
255 11
Stacey Brook.
Advertising
$ 58 42
Typewriting
16 50
Contract
10,047 44
Catch basins
48 88
Lumber
57 60
10,228 84
Burrill Street.
Advertising
$ 13 60
Manhole ring and cover
·
18 00
Garage hire
6 00
Contract .
7,888 94
Tar concrete
131 65
Coal
13 00
8,071 19
Atlantic Avenue.
Balance of contract
$100 00
Pipe and labor
561 32
661 32
Humphrey Street.
Advertising
$ 15 30
Relocating pole
10 52
Contract .
15,794 93
15,820 75
Palmer School.
Advertising
$ 11 05
Architect
1,014 24
Building contract
14,653 25
Amount carried forward,
$1,031,285 16
239
ACCOUNTANT'S REPORT
1922]
Amount brought forward,
$1,031,285 16
Heating contract on account
2,283 10
Extra work
68 72
18,030 36
Machon School.
Balance of contract 2,092 42
Transfers.
Excess and Deficiency to Revenue . $12,000 00
Excess and Deficiency to Overdrawn Accounts · 7,698 29
Contingent Fund to Mary A. Durgin Damage Claim
750 00
Contingent Fund to Collector of Taxes
479 69
Contingent Fund to American Legion Room
500 00
Contingent Fund to Monument Lot
50 00
Contingent Fund to Park Department
400 00
Emergency Water to Francis Road Water .
245 39
Emergency Water to Bradlee Avenue Water
276 98
Emergency Water to Hillcrest Circle Water
317 51
Emergency Water to Plymouth Avenue Water
297 24
Emergency Water to Millett Road Water
33 65
Emergency Water to Thorndike Terrace Water
69 06
Emergency Water to Mountwood Road Water
247 96
Emergency Water to Essex Terrace Water
206 95
Emergency Water to Barnstable Street Water
205 64
Emergency Water to Payton Terrace Water
60 65
Emergency Water to Belmont Avenue Water
162 25
Morton Avenue Water to Water
1,520 39
Lawrence Road Water to Water
214 13
Bradlee Avenue Water to Water
355 59
Franklin Avenue Water to Water Elmwood Road Water to Water
424 16
Francis Road Water to Water
153 30
Fuller Avenue Water to Water
645 00
Forest Avenue Water to Water
836 38
Trust and Investment Funds to Cemetery Lots
Fund
2,453 50
Trust and Investment Funds to Chlotilda Farrar Fund
250 00
Trust and Investment Funds to Joanna Morse Library Fund Income 338 06 · Trust and Investment Funds Income to Ellen R. Whittle Library Fund Income 104 90
Trust and Investment Funds Income to Mary L. Thomson Library Fund Income 54 21
Amount carried forward,
$1,051,407 94
1,099 65
240
TOWN DOCUMENTS
[Dec. 31
Amount brought forward,
$1,051,407 94
Trust and Investment Funds Income to Cemetery Lots Fund Income .
521 48
Trust and Investment Funds Income to A. F. Nesbitt Cemetery Lot Income, Private 8 93
Trust and Investment Funds Income to A. F. Nesbitt Cemetery Lot Income, General 14 52
Trust and Investment Funds Income to Municipal Insurance Fund Income 175 29
Trust and Investment Funds Income to Phillips Medal Fund Income
87 53
Joanna Morse Library Fund Income to Trust and Investment Fund Income
856 50
Cemetery Lots Fund Income to Trust and In- vestment Fund Income
213 25
Phillips Medal Fund Income to Trust and In- vestment Fund Income
70 03
34,398 06
Water Loan Sinking Fund to Net Bonded Debt
8,618 46
Balance December 31, 1922
46,067 08
$1,140,491 54
Summary of Non-Revenue.
Appropriation: Expenditure
Balance
Humphrey Street Widening
$ 541 46
$
541 46
Military Equipment
6 45
6 45
Machon School
2,092 42
$2,092 42
Emergency Water
4,550 61
2,504 94
2,045 67
Burrill Street
9,574 60
8,071 19
1,503 41
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