USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1924 > Part 9
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Marriages Recorded, 96
In January, 2; February, 10; March, 1; April, 6; May, 2; June, 20; July, 5; August, 9; September, 12; October, 18; November, 8; December, 3.
Deaths Recorded, 103
Males, 52; Females, 51.
In January, 12; February, 12; March, 13; April, 4; May, 7; June, 7; July, 8; August, 8; September, 9; October, 7; November, 7; De- cember, 9.
Dogs Licensed, 294
Males, 253; Females, 41.
Breeders, 2.
Money paid to County Treasurer.
Lobster Fishermen's Licenses
Resident, 24 at $1.00.
Gunners' Licenses
Resident, 89 at $1.50.
Fishermen's Licenses
Resident, 16 at $1.00.
Fishing and Hunting, Combination Licenses Resident, 18 at $2.00.
Minors' Licenses
Resident, 4 at .50.
Money paid to Commissioner of Fisheries and Game.
Other Licenses Issued
3 Pool Tables
·
at
$2.00
$6.00
3 Junk dealers
"
75.00
225.00
1 Bowling Alley
2.00
2.00
1 Itinerant License
10.00
10.00
2
"
"
25.00
50.00
1
"
"
·
2.00
2.00
2
"
1.00
2.00
.
.
Paid Town Treasurer $297.00
Attest: RALPH D. MERRITT,
Town Clerk.
90
TOWN DOCUMENTS
[Dec. 31
THE COMMONWEALTH OF MASSACHUSETTS
Department of Corporations and Taxation
DIVISION OF ACCOUNTS STATE HOUSE, BOSTON
August 8, 1924.
To the Board of Selectmen, Mr. Frank E. Morrison, Chairman, Swampscott, Massachusetts :
Gentlemen :- I submit herewith my report of an audit of the ac- counts of the town of Swampscott for the period January 1 to June 30, 1924, made in accordance with the provisions of Section 35, Chapter 44, General Laws. This report is in the form of a report made to me by Mr. Edward H. Fenton, Chief Examiner of this Division, who was placed in charge of the work.
Very truly yours, THEODORE N. WADDELL, Director of Accounts.
Mr. Theodore N. Waddell, Director of Accounts, Department of Corporations and Taxation, State House, Boston.
Sir :- As directed by you I have made an audit of the books and accounts of the town of Swampscott for the period from January 1 to June 30, 1924, and submit the following report thereon:
The financial transactions of the town as recorded on the books of the several departments receiving money for the town or com- mitting bills for collection were examined and reconciled with the books in the Town Accountant's office.
The books in the Town Accountant's office were examined and checked. The recorded receipts were checked with the reports from the Town Treasurer, and the disbursements were checked with the warrants approved by the Selectmen and with the Treasurer's books.
The ledger postings were checked with the books of original entry, the ledger accounts were analyzed, and a balance sheet, which is appended to this report, was prepared showing the financial condi- tion of the town as of June 30, 1924.
The books and accounts of the Town Treasurer were examined and checked. The recorded receipts were checked with the records in the several departments collecting money for the town and with the other sources from which money was paid into the Town Treasury; and the payments were checked to the warrants authorizing the Treasurer to disburse town funds.
The payments of debt and interest were checked with the amounts falling due and with the cancelled bonds, notes and coupons on file.
91
DIVISION OF ACCOUNTS
1924]
The cash balance as of June 30, 1924, was verified by the bank statements of that date. A reconciliation of the Treasurer's cash and bank balance is appended to this report.
The books and accounts of the Collector were examined and the recorded receipts were checked to the payments made to the Treasurer as shown on his books.
The commitments of taxes and special assessments were verified by the Assessors' records, as were the records of abatements granted. The outstanding taxes and assessments were listed and reconciled with the Accountant's ledger.
The outstanding accounts were further verified by mailing notices to a number of persons whose names appeared on the books as ow- ing money to the town, and from the replies received I am satisfied that the accounts as listed are correct.
The commitments of water department charges were verified by the department records, and the outstanding accounts were listed and reconciled with the Accountant's records.
Tables showing a reconciliation of the taxes, assessments, and water accounts are submitted with this report.
The records of the Water Department were examined. The charges as shown by the card ledger accounts were compared with the Col- lector's commitments, and the records of abatements and adjustments granted were checked.
The Town Clerk's records were examined, the records of appropria- tions, loan authorizations, and transfers voted by the town being checked with the Accountant's ledger accounts.
The records of dog, hunting and fishing, and miscellaneous receipts of the Town Clerk's office were examined, and payments to the State, the County, and the Town Treasurer were verified by receipts on file.
The books of the Sealer of Weights and Measures, and of the Health and Library Departments, showing receipts for licenses issued, fees, etc., were examined. Payments to the Treasurer were verified by the Treasurer's books and the accounts were checked with the records of the Town Accountant. Tables are submitted herewith showing the transactions in these departments.
The securities of the several funds were not examined at this time, but will be reported upon as usual at the end of the year.
For the courtesies extended during the process of the audit, I de- sire, on the part of my assistant and for myself, to express my appreciation.
Respectfully submitted, EDW. H. FENTON, Chief Examiner.
92
TOWN DOCUMENTS
[Dec. 31
RECONCILIATION OF TREASURER'S CASH
Cash on hand January 1, 1924: General $83,482 32
Water 10,302 35
$93,784 67
Receipts January 1 to June 30, 1924:
General
$388,246 46
Water
47,737 97
$435,984 43
$529,769 10
Payments January 1 to June 30, 1924:
General
$371,569 91
Water
32,509 90
$404,079 81
Cash on hand June 30, 1924:
General
$110,461 22
Water
15,228 07
$125,689 29
$529,769 10
Cash on hand June 30, 1924
$125,689 29
Manufacturers National Bank
$8,499 94
Central National Bank
5,417 49
Security Trust Company
3,802 83
Sagamore Trust Company
106,848 67
Webster and Atlas National Bank
1,120 36
$125,689 29
Manufacturers National Bank
Balance June 30, 1924, per bank statement
$10,883 32
Balance June 30, 1924, per check book $8,499 94
Outstanding checks per list 2,383 38
$10,883 32
Central National Bank
Balance June 30, 1924, per bank statement
$6,126 31
Balance June 30, 1924, per check book $5,417 49
Outstanding checks, per list 708 82
$6,126 31
Security Trust Company
Balance June 30, 1924, per bank statement
$3,838 58
Balance June 30, 1924, per check book $3,802 83
Outstanding checks per list 35 75
$3,838 58
Sagamore Trust Company
Balance June 30, 1924, per bank statement
$107,640 77
Balance June 30, 1924, per check book $106,848 67
Outstanding checks per list 792 10
$107,640 77
Webster and Atlas National Bank
Balance June 30, 1924, per bank statement $1,120 36
Balance June 30, 1924, per check book $1,120 36
93
DIVISION OF ACCOUNTS
1924]
BOND AND COUPON ACCOUNT First National Bank, Boston
Deposited January 1 to June 30, 1924:
Bonds
$9,500 00
Interest
10,632 65
$20,132 65
Notes and bonds paid
$9,500 00
Coupons paid
10,443 34
Coupons unpaid June 30, 1924, per list
189 '31
$20,132 65
Commonwealth Trust Company
Coupons unpaid January 1, 1924
$140 00
Deposited January 1 to June 30, 1924:
Bonds
$3,000 00
Interest
2,871 25
$5,871 25
$6,011 25
Notes and bonds paid
$3,000 00
Coupons paid
2,958 75
$5,958 75
Coupons unpaid per list
52 50
$6,011 25
Taxes-1921
Outstanding January 1, 1924
$28 80
Abatements
$28 80
Taxes-1922
Outstanding January 1, 1924
$343 75
Payments to treasurer
$65 75
Abatements
166 25
Outstanding June 30, 1924
111 75
$343 75
Outstanding July 1, 1924
$111 75
Abated after payment
5 00
Outstanding July 7, 1924, per list
$116 75
$116 75
Taxes-1923
Outstanding January 1, 1924 Refund
13 00
Payments to treasurer
$34,469 63
Abatements
705 20
Outstanding June 30, 1924
19,357 92
$54,532 75
Outstanding July 1, 1924
$19,357 92
Moth entered as taxes
1 00
Payments to treasurer
$1,669 10
$19,358 92
Outstanding July 7, 1924, per list
17,689 82
$19,358 92
$54,519 75
$54,532 75
94
TOWN DOCUMENTS
[Dec. 31
Polls-1924
Commitment
$5,064 00 14 00
Additional Commitment
$5,078 00
Payments to treasurer
$2,008 00
Abatements
32 00
Outstanding June 30, 1924
3,038 00
$5,078 00
Outstanding July 1, 1924
$3,038 00
Payments to treasurer
$1,534 00
Outstanding July 7, 1924, per list
1,406 00
Cash on hand July 7, 1924
98 00
$3,038 00
Moth Assessments-1923
Outstanding January 1, 1924
$212 00
Payments to treasurer
$100 25
Abatements
4 50
Outstanding June 30, 1924
107 25
$212 00
Outstanding July 1, 1924
$107 25
Payments to treasurer
$7 50
Moth entered as taxes
1 00
Outstanding July 7, 1924, per list
98 75
$107 25
Sidewalk Assessments-1923
Outstanding January 1, 1924
$819 97
Payments to treasurer
$553 98
Abatements
41 93
Outstanding June 30, 1924
224 06
$819 97
Outstanding July 1, 1924
. $224 06
Abated after payment
41 93
$265 99
Payments to treasurer
$19 85
Outstanding July 17, 1924, per list
246 14
$265 99
Sidewalk Bills
Outstanding January 1, 1924
$1,620 79
Payments to treasurer
$431 41
Apportioned
42 17
Outstanding June 30, 1924
1,147 21
$1,620 79
Outstanding July 1, 1924
$1,147 21
Outstanding July 7, 1924, per list
$1,147 21
Sewer Assessments-1923
Outstanding January 1, 1924
$476 38
Payments to treasurer
$362 10
Outstanding June 30, 1924
114 28
$476 38
Outstanding July 1, 1924
$114 28
Apportioned assessments paid in advance
238 05
$352 33
$352 33
Outstanding July 7, 1924, per list
95
DIVISION OF ACCOUNTS
1924]
Unapportioned Sewer Bills
Outstanding January 1, 1924 Commitment
$2,101 10 137 29
$2,238 39
Payments to treasurer
$1,138 74
Apportioned
159 42
Outstanding June 30, 1924
940 23
$2,238 39
Outstanding July 1, 1924
$940 23
Added to tax bills, 1923, not reported to accountant Outstanding July 7, 1924, per list
$237 97
702 26
$940 23
Tax Titles Held by Town
Cost of tax titles held January 1, 1924
$2,119 62
Titles redeemed
$1,245 48
Outstanding June 30, 1924
874 14
$2,119 62
Outstanding July 1, 1924
$874 14
Outstanding July 7, 1924, per list
$874 14
Water Rates-1921
Outstanding January 1, 1924
$326 93
Payments to treasurer
$78 04
Abatements
91 59
Outstanding June 30, 1924
157 30
$326 93
Outstanding July 1, 1924
$157 30
Outstanding July 7, 1924, per list
$157 30
Water Rates-1922
Outstanding January 1, 1924
$733 22
Payments to treasurer
$282 84
Abatements
152 14
Outstanding June 30, 1924
298 24
$733 22
Outstanding July 1, 1924
$298 24
Outstanding July 7, 1924, per list
$298 24
Water Rates-1923
Outstanding January 1, 1924
$10,191 51
Payments to treasurer
$6,429 27
Outstanding June 30, 1924
3,762 24
$10,191 51
Outstanding July 1, 1924
$3,762 24
Adjustment of outstanding list, previous audit
4 64
Abatements credited to water rates, 1924
$9 33
Outstanding July 7, 1924, per list 3,757 41
Unlocated difference
14
$3,766 88
$3,766 88
96
TOWN DOCUMENTS
[Dec. 31
Water Rates-1924
$36,149 72
Commitment
Payments to treasurer Abatements Outstanding June 30, 1924
$27,692 15 95 34
8,362 23
$36,149 72
Outstanding July 1, 1924
$8,362 23
Abatements water rates 1923 credited to 1924
9 33
Commitment June 24, 1924, not on ledger
26 42
$8,397 98
Payments to treasurer
$302 50
Abatements not on ledger
34 51
Water rates 1924 credited to services
1 56
Error in commitment
10
Outstanding July 7, 1924, per list
8,059 31
$8,397 98
Water Services
Outstanding January 1, 1924
$1,086 94
Commitment
2,254 36
Payments to treasurer
$2,144 23
Outstanding June 30, 1924
1,197 07
$3,341 30
Outstanding July 1, 1924
$1,197 07
Commitment June 24, 1924, not on ledger
659 77
Water rates 1924 credited to services
1 56
Overpayment
18
Payments to treasurer
$133 59
Outstanding July 7, 1924, per list
1,724 99
$1,858 58
Water-Miscellaneous
Outstanding January 1, 1924
$557 90
Commitment
584 37
Payments to treasurer
$809 09
Outstanding June 30, 1924
333 18
$1,142 27
Outstanding July 1, 1924
$333 18
Commitment June 24, 1924, not on ledger
40 00
Commitment July 1, 1924, not on ledger
45 00
Payments to treasurer
$45 00
Abatements not on ledger
7 33
Outstanding July 7, 1924
365 85
$418 18
$3,341 30
$1,858 58
$1,142 27
$418 18
97
DIVISION OF ACCOUNTS
1924]
Dog Licenses
Cash on hand January 1, 1924
$13 00
Licenses issued :
168 males @ $2 00
$336 00
22 females @ $5 00
110 00
2 kennels @ $25 00
50 00
.
$496 00
$509 00
Payments to county treasurer
$388 60
Town clerk's fees re-
tained 157 @ 20c
31 40
Cash on hand June 30, 1924
89 00
$509 00
Cash on hand July 1, 1924
$89 00
Licenses issued:
18 males @ $2 00
$36 00
$125 00
Cash on hand July 21, 1924
$125 00
Hunting and Fishing Licenses
Licenses issued:
13 resident citizens' combination certifi- cates at $2 00
$26 00
15 resident citizens' fishermen's certifi- cates @ $1 00
$15 00
21. resident citizens' hunting and trap- ping certificates @ $1 50
31 50
2 minor trappers' certificates @ 25c
50
21 resident citizens' lobster fishermen's licenses @ $1 00
$21 00
$94 00
Payments to state treasurer
$77 95
Town clerk's fees retained
10 05
Cash on hand July 21, 1924
6 00
$94 00
Selectmen's Licenses
Outstanding January 1, 1924
$5 00
Licenses issued:
3 pool @ $2 00
$6 00
1 bowling @ $2 00
2 00
2 junk @ $75 00
150 00
32 gasoline @ $2 50 80 00
4 used car dealers' @ $35 00
140 00
15 taxi @ $1 00
15 00
5 express @ $1 00
5 00
$398 00
$403 00
Payments to treasurer Outstanding June 30, 1924
$398 00
5 00
$403 00
98
TOWN DOCUMENTS
[Dec. 31
Town Hall
Cash on hand January 1, 1924 Receipts
$58 50 96 50
$155 00
Payments to treasurer
$140 00
Outstanding June 30, 1924
15 00
$155 00
Outstanding July 1, 1924
$15 00
Receipts
10 00
$25 00
Payments to treasurer July 7, 1924
$25 00
Elevator Licenses
Elevator licenses
$8 00
Payments to treasurer
$5 00
Cash on hand June 30; 1924
3 00
$8 00
Cash on hand July 1, 1924
$3 00
Elevator licenses
1 00
$4 00
Payments to treasurer July 7, 1924
$4 00
Health Licenses
Cash on hand January 1, 1924 Licenses issued:
5 peddlers' @ $14 00
$70 00
4 oleomargarine @ 50c
2 00
13 milk dealers' wagons @ 50c
6 50
38 milk dealers' stores @ 50c
19 00
97 50
Payments to treasurer
$5 00
Cash on hand June 30, 1924
93 50
$98 50
Cash on hand July 1, 1924
$93 50
Licenses issued:
3 milk dealers' store @ 50c
1 50
$95 00
Payments to treasurer
$16 50
Cash on hand July 22, 1924
78 50
$95 00
Sealer of Weights and Measures
Cash on hand January 1, 1924
$6 47
Outstanding January 1, 1924
4 41
Sealing fees January 1 to June 30, 1924
40 81
Overpaid treasurer
5 41
$57 10
Payments to treasurer
$54 95
Outstanding June 30, 1924
2 15
$57 10
Overpaid treasurer January 1 to July 1, 1924
$5 41
Payments to treasurer July 1 to July 7, 1924
5 00
$10 41
$1 00
$98 50
1924]
DIVISION OF ACCOUNTS
99
Library
Cash on hand January 1, 1924
$47 89
Fines
82 36
Sale of paper and books
18 30
$148 55
Payments to treasurer
$120 00
Cash on hand June 30, 1924
28 55
$148 55
Cash on hand July 1, 1924
$28 55
Fines
8 85
$37 40
Cash on hand July 22, 1924
$37 40
In Memoriam
ROBERT LESLIE Park Commissioner Died January 31, 1924
FRANK WILLEY Town Treasurer Died February 5, 1924
SARAH L. HONORS Librarian Died February 14, 1924
JOSEPH M. BASSETT Selectman Died May 22, 1924
GEORGE NEWHALL Moth Superintendent Died August 19, 1924
Town of Swampscott BALANCE SHEET DECEMBER 31, 1924
TOWN OF SWAMPSCOTT Balance Sheet-June 30, 1924 GENERAL ACCOUNTS
Assets
Cash in banks
$125,689 29
Temporary Loans: In anticipation of revenue
$300,000 00
Accounts Receivable:
Taxes:
Levy of 1922
$116 75
Levy of 1923
19,358 92
Levy of 1924
3,038 00
22,513 67
Special Assessments:
Moth 1923
$106 25
Municipal insurance fund
402 00
Sidewalk 1923
265 99
Emergency water fund
6,470 02
Water
15,228 07
Emergency sewer fund
2,496 74
Cemetery
1,339 80
Blaney brook drain
100 00
Tax Titles held by Town
874 14
Humphrey street curbing
2,900 00
Roy street
42 58
Military aid
500 00
Essex street sewer
628 58
Charges of 1921
$157 30
Charges of 1922
298 24
Charges of 1923
3,757 55
Charges of 1924
8,361 81
Service connections, etc.
2,224 25
14,799 15
Harrison and Maple avenues
3,964 80
102
TOWN DOCUMENTS
.
[Dec. 31
Bay View drive water main
4,600 00
Hawthorne and Estabrook roads 1,895 52
228 30
Millett road sewer
7,781 30
-
Tax Possessions held by Town
309 61
Unexpended appropriation balances:
General purposes $228,198 02
Library building fund 107 32
Unapportioned sidewalk
1,147 21
Sewer 1923
352 33
Unapportioned sewer 702 26
2,574 04
Liabilities
Premium on notes and bonds
2,292 64
Cemetery lots fund
. 1,534 50
Water Bills:
Banks road sewer
Revenue 1924 $500,116 60 Less collections estimated receipts 8,811 79
491,304 81
Orchard circle sewer
9,000 00
Interest 14,746 69
Debt
37,900 00
Loan appropriations, general 34,829 49
373,359 23
Loans authorized 54,500 00
Trust fund transactions
632 35
Overlay reserved for abatements: Levy of 1922
182 50
Overlay for abatements overdrawn:
Special assessment revenue:
Levy of 1923
$237 45
Moth
$207 50
Sidewalk
2,398 59
Sewer
2,555 43
5,161 52
Water revenue (reserved for Water Department when collected)
14,799 15
Andrews Memorial Chapel
6,023 71
Surplus Revenue:
Tax titles
$874 14
Tax possessions
309 61
Excess and deficiency
8,916 64
10,100 39
$713,466 51
$713,466 51
103
1924]
DIVISION OF ACCOUNTS
Levy of 1924
32 00
269 45
Reserve fund-overlay surplus 12 87
104
DEFERRED REVENUE ACCOUNTS
Apportioncd assessments not due
$1,920 19 Apportioned sidewalk assessments (due 1924 to 1928 inclusive) $1,297 06 Apportioned sewer assessments (due 1924 to 1933 inclusive) 623 13
$1,920 19
$1,920 19 $1,920 19
DEBT ACCOUNTS
Water loan sinking fund Net funded or fixed debt
636,002 82
Sewer loan (serial) 224,050 00
Water loan (serial)
115,400 00
Water lcan (sinking fund)
150,000 00
$761,150 00
$761,150 00
TRUST AND INVESTMENT FUNDS
Trust and investment funds: Cash and securities
$37,441 58
Whittle Library Fund: Principal Income
$2,000 00
437 54
$2,437 54
[Dec. 31
TOWN DOCUMENTS
$125,147 18 Permanent improvement loan
$271,700 00
Cemetery Lots Fund: Principal Income
$16,823 46 3,563 32
$20,386 78
Morse Library Fund: Principal
$5,196 00
Income
1,650 62
$6,846 62
Thomson Library Fund: Principal
$1,000 00
Income
305 59
$1,305 59
Phillips School Medal Fund:
Principal
$1,000 00
Income
995 80
$1,995 80
Municipal Insurance Fund:
Principal
$3,500 00
Income
969 20
$4,469 20
1924]
DIVISION OF ACCOUNTS
$37,441 53
$37,441 53
105
106
TOWN DOCUMENTS
[Dec. 31
Treasurer's Report
James W. Libby, Treasurer.
In account with the Town of Swampscott for the year ended De- cember 31, 1924.
Balance on hand January 1, 1924.
$93,784 67
RECEIPTS
Tax Collector
Taxes
$474,477 72
Water receipts
65,842 56
Sewer Assessments
1,349 76
Sidewalk and Curbing
633 17
Miscellaneous receipts
5,478 40
$547,781 61
Temporary Loans in Anticipation of Revenue
Notes discounted at 3.98%
$100,000 00
Notes discounted at 3.84%
50,000 00
Notes discounted at 2.44%
100,000 00
Notes discounted at 2%
50,000 00
Notes discounted at 3.20%.
75,000 00
Premiums received 3 00
$375,003 00
Essex County Tuberculosis Hospital
Temporary Loan Notes issued in
Anticipation of Serial Loan Issue.
Notes discounted at 3.84%
$96,000 00
Notes, interest to follow at 2.85%
96,000 00
Accrued interest (4 days)
30 40
$192,030 40
Bonds and Notes, Issued and Sold
Water Loan, Acts of 1923, 22nd Issue.
4% Serial Coupon Notes
12,500 00
Sewer Loan, Acts of 1920. 4% Serial Coupon Notes
17,500 00
Stacey Brook Sewer-General Debt Issue.
4% Serial Coupon Notes
5,000 00
Premium at 100.45
157 50
Accrued interest (15 days)
58 33
$35,215 83
Commonwealth of Massachusetts
Income tax, 1924 59,480 03
Corporation tax, Business, 1924
5,887 90
Amount carried forward
$1,243,815 51
107
REPORT OF TREASURER
1924]
$1,243,815 51
Amount brought forward
Surplus War Funds
3,970 61
Corporation tax, Public Service, 1924
3,814 88
National Bank tax, 1924
3,078 04
Income tax, 1923
2,824 50
National Bank tax, 1923
1,433 03
State Aid
888 00
Corporation tax, Business, 1923
661 21
Income tax, 1922, and prior years
630 23
Street Railway tax
435 80
Division of Sanatoria
392 14
Department of Education, Reimbursement
324 25
Temporary Aid
218 64
Tuition of children
213 00
Corporation tax, Public Service, 1923
191 14
Mothers with dependent children
146 16
Burial of Indigent Soldiers and Sailors
60 00
Vocational Education
27 28
Civilian War tax, 1921
3 00
$84,679 84
Estate of Ellen E. Andrews
Memorial Chapel Bequest
1,710 86
County of Essex Dog tax
352 99
District Court of Southern Essex
Fines collected
300 80
Trust Funds
Perpetual care of Cemetery
$6,759 25
Joanna Morse Library Fund
548 03
Ellen R. Whittle Library Fund
279 22
Mary L. Thomson Library Fund
246 46
Municipal Insurance Fund
148 75
Phillips Medal Fund
39 13
8,020 84
Soldiers' Relief
30 00
Interest on Bank Deposits
3,053 03
Total
$1,341,963 87
Less :
Treasury warrants honored and paid, numbered from 1 to 3,808 inclusive $1,245,248 09
Balance on 1 hand in banks, December 31, 1924 $96,715 78
·
108
TOWN DOCUMENTS
[Dec. 31
Bonds and Notes Payable.
ISSUED INSIDE DEBT LIMIT
No.
Date of Bond or Note.
Where Payable
Amount
Class.
Time
in Years.
Rate.
When payable.
61
Aug. I, 19II
Ist Nat'l Bk., Boston " ¥
$1,000 00
B
14
1
62
Aug. 1, 19II
1,000 00
B
B
14
1
1, 1925
64
Aug.
1, 19II
¥
1,000 00
B
I4
1
1, 1925
65
Aug.
I, 19II
1,000 00
B
[ 5
4
1, 1926
66
Aug.
I, 19II
1,000 00
B
[ 5
4
1, 1926
67
Aug.
I, IQII
1,000 00
B
4
1, 1926
68
Aug.
I, IQII
1,000 00
B
I5
4
I, 1926
6g
Aug.
1, 19II
=
1,000 00
B
I6
4
I, 1927
71
Aug.
I, 19II
66
1,000 00
B
I6
4
1, 1927
73
Aug.
I, IQII
=
1,000 00
B
1
1, 1928
75
Aug.
I, 19II
=
1,000 00
B
17
4
I, 1928
77
Aug.
I, IQII
=
1,000 00
B
18
4
I, 1929
78
Aug.
1, 19II
1,000 00
B
18
4
1, 1929
79
Aug.
I, III
=
1,000 00
B
18
4
I, 1929
8I
Aug.
I, IgII
1,000 00
19
4
1, 1930
82
Aug.
I, IQII
19
4
I, 1930
83
Aug.
I, IQII
=
1,000 00
B
4
1, 1930
85
Aug.
I, IQII I, IQII
=
=
1,000 00
B
20
4
1, 193I
87
Aug.
I, 19II
4
1,000 00
B
20
4
1, 193I
I3
May
1, 1912
Com. of Mass.
200 00
L
4
1, 1925
H
May
1, 1912
200 00
I4
4
I, 1926
I5
May
1, 1912
200 00
I5
4
I, 1927
I6
May
1, 1912
200 00
16
4
1, 1928
18
May
1, 1912
200 00
L
18
4
I, 1930
I9
May
1, 1912
200 00
IQ
4
I, 193I
20
May
1, 1912
=
200 00
2]
4
I, 1933
22
May
I, IQI2
200 00
22
4
I, 1934
23
May
1, 1912
200 00
23
4
I, 1935
24
May
1, 1912
=
200 00
25
4
I, 1937
26
May
1, 1912
200 00
26
4
1, 1938
27
May
1, 1912
66
200 00
L
28
4
May
1, 1940
29
May
I, 1912
200 00
L
29
4
July
1, 1925
14
July
1, 1913
500 00
13
4/2
1, 1926
I5
July
1, 1913
500 00
14
415
1, 1927
I6
July
1, 1913
500 00
0
I5
412
1, 1928
72
Aug.
I, 19II
=
1,000 00
B
I7
4
1, 1928
74
Aug.
I, IQII
=
1,000 00
B
I7
4
I, 1928
76
Aug.
I, 19II
1,000 00
B
I8
4
1, 1929
80
Aug.
1, 19I1
1,000 00
B
IQ
4
1, 1930
84
Aug.
I, IQII
=
=
1,000 00
B
20
4
1, 193I
88
Aug.
1, 1912
200 00
L
I7
4
I, 1929
2I
May
1, 1912
=
L
L
24
4
1, 1936
25
May
1, 1912
L
L
27
4
I, 1939
28
May
I. 1912
Ist Nat'l Bk., Boston
500 00
O
I2
4%
I, 194I
I3
July
1, 1913
200 00
L
20
4
I, 1932
86
B
20
4
I, 193I
70
Aug.
I, IQII
=
1,000 00
B
16
4
I, 1927'
1,000 00
B
I6
4
¥
I, 1925
4
I, 1925
6.3
Aug. 1, 19II
=
=
=
L
L
=
I7
May
L
L
L
200 00
L
"
200 00
B
1,000 00
B
Aug.
I, IQII
=
1,000 00
L
=
"
=
I, 1927
46
1,000 00
109
REPORT OF TREASURER
1924]
BONDS AND NOTES PAYABLE-Continued ISSUED INSIDE DEBT LIMIT
No.
Date of Bond or Note.
Where Payable
Amount.
Class
Time Years
Rate.
When Payable.
I7
July
1, 1913
Ist Nat'l Bk., Boston
$500 00
I6
416
July
I, 1929
I8
July
1, 1913
500 00
0
17
117
1, 1930
I9
July
1, 1913
500 00
0
18
20
July
1, 1913
500 00
0
19
414
I, 1932
2I
July
1, 1913
=
500 00
R
I2
4
Nov.
I, 1925
I5
Nov. 1, 1913
=
=
500 00
R
I3
4
I, 1926
I6
Nov. 1, 1913
500 00
R
14
4
1, 1927
I7
Nov. 1, 1913
=
500 00
R
16
4
1, 1929
I9
Nov. 1, 1913
500 00
R
17
4
1, 1930
20
Nov. 1, 1913 Nov. 1, 1913 Nov. 1, 1913
500 00
R
20
4
I, 1933
76
June 1, 1914
1,000 00
S
II
4
June
1, 1925
77
June 1, 1914
1,000 00
II
4
1, 1925
78
June 1, 1914
500 00
II
4
1, 1925
79
June
1, 1914
=
1,000 00
I2
4
1, 1926
80
June
1, 1914
CO
1,000 00
I2
4
1, 1926
82
June
1, 1914
1,000 00
I3
4
I, 1927
83
Tune
1, 1914
1,000 CO
13
4
1, 1927
84
June
1, 1914
500 00
I3
4
I, 1927
86
June
1, 1914
4
I, 1928
87
June
1, 1914
500 00
14
4
I, 1928
88
June
I, 1914
1,000 00
15
4
I, 1929
89
June
1, 1914
2
500 00
I5
4
I, 1929
9I
June
1, 1914
1,000 00
I6
4
I, 1930
92
June
1, 1914
4
I, 1930
93
June
1, 1914
=
1,000 CO
I7
4
1, 1931
95
June
1, 1914
I,CO0 00
I7
4
1, 193I
96
June
1, 1914
500 00
I7
4
I, 193I
97
June
1, 1914
1,000 00
S
18
4
1, 1932
98
June
1, 1914
1,000 00
S
18
4
I, 1932
99
June
1, 1914
500 00
S
I8
4
I, 1932
IOI
June
1, 1914
1,000 00
S
19
4
I, 1933
IO2
June
1, 1914
500 00
19
4
I, 1933
IO3
June
1, 1914
1,000 00
S
20
4
I, 1934
I04
June
1, 1914
1,000 00
S
20
4
I, 1934
IO5
June
1, 1914
500 00
20
4
I, 1934
244
May
1, 1915
1,000 00
IC
414
Oct.
1, 1925
245
May
1, 1915
=
1,000 00
V
IO
414
I, 1925
246
May
1, 19I5
=
=
1,000 00
V
I ]
4
1, 1926
248
May
1, 1915
=
1,000 00
V
12
=
1, 1928
25I
May
1, 1915
=
1,000 00
V
14
1, 1929
253
May
1, 1915
=
=
1,000 00
.1
14
1, 1929
254
May
1, 1915
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