USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1928 > Part 18
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Printing and Advertising
132.95
Canvass of Births
25.00
Dog Tags
15.25
Administering Oaths
50.00
Bonds
5.00
266.74
641.74
Law Department
Town Counsel Services
1,000.00
Election and Registration Department
Salaries and Wages
Registrars
300.00
Town Clerk
125.00
Election Officers
1,870.00
Janitors' Overtime at Polls
53.65
Clerical Assistance
20.00
Town Meeting .Checkers
20.00
2,388.65
Other Expenses
Stationery and Postage
22.74
Printing and Advertising
692.23
Carriage Hire
356.50
Labor on Booths
73.00
Paraphernalia
731.75
Rent
395.00
Electric Wiring
60.60
Hearing on Alleged Illegal Reg- istration .
108.70
Furniture
92.00
2,532.52
4,921.17
Certification of Notes and Bonds
Certification
53.00
Advertising
86.25
139.25
Amount carried forward
$22,574.89
187
ACCOUNTANT'S REPORT
1928]
Amount brought forward
$22,574.89
Engineering Department
Salaries and Wages
Engineer
$2,600.00
Assistants
2,955.00
Clerical Assistance
14.50
Other Expense's
Stationery and Postage
150.59
Chevrolet Roadster
495.00
Automobile Expense
342.95
Stone Bounds
187.50
Stakes
50.00
Furniture and Fixtures
62.50
House Numbers
32.63
All other
80.54
1,401.71
6,971.21
Town Hall Department
Salaries and Wages
Agent and Janitor
1,820.00
Assistant
2.25
1,822.25
All other
Fuel
568.45
Light
399.50
Janitor's Supplies
178.40
Repairs
214.40
Telephone
468.64
All other
202.59
2,031.98
3,854.23
Town Hall Repairs
200.00
200.00
Clerk
125.00
Advertising
26.25
Printing
13.50
Furniture and Fixtures
45.00
Stationery and Postage
28.00
112.75
237.75
Summary of General Government
Appropriation Transfer to Expend.
Balance
Legislative
$450.00
$450.00
Selectmen
3.358.00
$443.37
3.801.37
Accounting
2.578.00
2,575.39
$2.61
Treasury
2.253.00
1.916.01
336.99
Cert. of Notes and Bonds
500.00
139.25
360.75
Collector of Taxes
3.580.50
3.235.62
344.88
Assessors
3.900.00
3,894.34
5.66
Town Clerk
644.00
641.74
2.26
Law
1,000.00
1,000.00
Election and Registration
4.000.00
021.17
4.921.17
Engineering
7.000.00
6.971.21
28.79
Town Hall
3.170.00
84.23
3,854.23
Town Hall Repairs
200.00
200.00
Board of Appeals
245.00
237.75
7.25
Total
$33.478.50
$1.448.77
$33,838.08
$1.089.19
Amount carried forward
$34,838.08
Special
Board of Appeals
$5,569.50
1SS
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$34,838.08
PROTECTION OF LIFE AND PROPERTY Police Department
Salaries and Wages
Chief
$2,600.00
Captains
4,400.00
Patrolmen
22,080.30
Special Police
496.28
Clerk
$32.00
Motor Vehicles and Care of Same
Gasoline and Oil
673.24
Tires and Tubes
268.25
Repairs and Supplies
630.05
Equipment and Repairs
Equipment for Men
491.50
Department Equipment
773.10
1.264.60
Fuel and Light
Fuel
103.25
Light
104.86
Maintenance of Buildings and Grounds
Repairs
93.40
Janitor's Supplies
214.31
All other
230.76
538.47
Other Expenses
Printing, Stationery and Postage
218.04
Telephone
1.160.95
Signs
98.56
Beacons
99.00
All other
347.08
1,923.63
35.914.93
Fire Department
Salaries and Wages
Engineers
200.00
Clerk of Engineers
50.00
Chief
2,600.00
Deputy Chief
2.160.00
Captains
6,300.00
Regulars
22.000.00
Call Men
2.420.00
Other Employees
161.44
Motor Vehicles and Care of Same
Gasoline and Oil
264.21
Tires and Tubes
180.55
Repairs and Accessories
146.25
Equipment and Repairs
Apparatus
404,79
Equipment for Men
169.18
Alarm Boxes, etc.
339.57
All other
117.54
1.031.08
Amount carried forward
$69.753.01
35.891.44
591.01
$30.408.58
1.571.54
208.11
189
ACCOUNTANT'S REPORT
1928]
Amount brought forward
Fuel and Light Fuel
$447.29
Light
322.92
$770.21
Maintenance of Buildings and Grounds
Repairs
600.75
Furniture and Furnishings
239.12
Laundry Work
106.69
All other
300.92
1,247.48
Other Expenses
Stationery. Printing and Postage
27.21
Telephone
188.85
All other
80.24
296.30
39,827.52
Sealer of Weights and Measures
Salaries and Wages Sealer
400.00
All other
Stationery and Postage
36.56
Carfares, Teams, etc.
112.00
Advertising
4.90
153.46
553.46
Moth Department
Salaries and Wages
Superintendent
1,163.00
Labor
2,540.00
Other Expenses
Stationery, Printing and Postage
7.55
Telephone
30.63
Insecticides
262.61
Hardware and Tools
67.87
Carfares, Teams, etc.
391.23
Gasoline
58.44
All other
154.58
972.91
4,675.91
Tree Warden's Department
Salaries and Wages
Warden
917.00 1,730.00
Other Expenses
Insecticides
11.85
Hardware and Tools
225.22
Carfares, Teams, etc.
494.61
Trees
36.45
Gasoline
56.80
Petroleum Oil
25.00
Telephone
2.40
852.33
3,499.33
Amount carried forward
$118,309.23
3,703.00
Labor
2,647.00
$69,753.01
190
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$118,309.23
Forest Warden's Department
Labor
$20.00
20.00
Subordinate Officials
200.00
Dog Officer Constable
60.00
Inspector of Animals
200.00
Town Weigher Salary
$20.00
Fees
7.70
27.70
487.70
Inspector of Buildings Department
Salaries and Wages Inspector
1,000.00
Other Expenses Printing
50.60
Office Supplies
12.30
Engineering
15.00
77.90
1,077.90
Police Motorcycle Side Car
Side Car
115.00
Hydrant Rental
Paid Water Department
1,000.00
Replacing Three Fire Alarm Boxes
Boxes
445.88
Brackets for same
32.75
478.63
Replacing Boiler Central Fire Station
Boiler and Fittings
849.83
Electric Work
85.00
Lumber and Hardware
189.96
Cement and Sand
62.61
Advertising
12.60
1,200.00
Painting Phillips Beach Station
Repairs
103.33
Painting ยท
223.00
Supplies
47.60
373.93
New Hose
Hose
465.50
Nozzle
15.27
480.77
New Auto for Fire Chief
Dodge Sedan
1,050.00
1,050.00
Amount carried forward
$124,593.16
191
ACCOUNTANT'S REPORT
1928]
Amount brought forward
$124,593.16
Summary of Protection of Life and Property
Appropriation Transfer to Expend.
Balance
Police
$35,698.00
$220.50
$35,914.93
$3.57
Fire
39,600.00
240.00
39,827.52
12.48
Sealer of Wts. and Measures
555.00
553.46
1.54
Moth
4,683.00
4,675.91
7.09
Tree Warden
3,500.00
3,499.33
.67
Forest Warden
200.00
20.00
180.00
Subordinate Officers
490.00
487.70
2.30
Inspector of Buildings
1,100.00
1,077.90
22.10
Police Side Car
115.00
115.00
Hydrant Rental
1,000.00
1,000.00
Replacing Fire Alarm Boxes
480.00
478.63
1.37
Replacing Boiler
1,200.00
1,200.00
Painting Phillips Beach Station
375.00
373.93
1.07
New Hose
490.00
480.77
9.23
Auto for Chief
1,050.00
1,050.00
Total
$90,536.00
$460.50
$90,755.08
$241.42
HEALTH AND SANITATION Health Department
General Administration
Salaries and Wages
Board of Health
$500.00
Agent and Clerk Stationery and Postage
101.45
Printing and Advertising
34.75
.All other
24.90
Quarantine
Board and Treatment
815.00
Medical Attendance
9.00
Drugs and Medicine
8.52
All other
119.00
951.52
Tuberculosis
Board and Treatment
2,388.30
Vital Statistics
Births
348.75
Marriages
52.00
Deaths
102.00
502.75
Inspection
School Children
4.80
Milk
121.73
Slaughtering
100.00
Plumbing
830.00
1,056.53
$8,359.45
Cleaning Beaches
Wages, Care of Offal
416.00
Burying Cats and Dogs
42.00
Cleaning Beaches
567.00
Dory and Wheelbarrow
94.50
1,119.50
1,119.50
Amount carried forward
$134,072.11
2,799.25
$3,460.35
192
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$134,072.11
Health Nurse
Wages
Sewer Department
Administration
Salaries and Wages Commissioners Clerk
$350.00 260.00
All other
General
Tools and Equipment
334.74
Pipe and Fittings
24.85
Telephone
60.57
All other
68.51
488.67
Service Connections Labor
122.92
Pumping Station
Engineers
5,460.00
Power
1,565.24
Oil and Waste
63.71
Coal
202.30
Water
192.84
Gasoline
30.00
Repairs on Buildings
145.83
7,659.92
8,887.01
Particular Sewers
Contractors
710.13
Refuse and Garbage
Refuse
Contractor
7,985.00
Advertising
13.65
Garbage
Contractor
5,500.00
Advertising
13.65
5,513.65
13,512.30
Health Dump
Salaries and Wages Wages of Caretaker Labor, extra
1,560.00
10.00
All other
Teaming
30.00
Gates and Locks
39.60
Signs
4.42
Putting Out Fire
5.00
Rake
1.50
80.52
1,650.52
Amount carried forward
$160,132.07
7,998.65
1,570.00
1,300.00
$610.00 5.50
193
ACCOUNTANT'S REPORT
1928]
Amount brought forward
$160,132.07
Dental Clinic
Salaries and Wages Dentists
$760.00
$760.00
All other
Supplies
89.09
Furniture and Fixtures
55.84
Laundry
25.52
Printing
25.28
195.73
955.73
Brooks
Salaries and Wages
Labor
22.50
All other
.
Teaming
10.50
Contractor
782.56
Materials
159.70
952.76
975.26
Walker Road Sewer
Contractor
1,187.75
Water
96.15
Advertising
8.07
1,291.97
1,291.97
Fuller Avenue Sewer
Contractor
800.00
Franklin Avenue Sewer
Contractor
1,900.00
Advertising
15.20
Water
21.25
Extra Inspection
6.30
1,942.75
1,942.75
Atlantic Road Sewer
Contractor
186.60
Contractor
679.10
Advertising
20.90
700.00
700.00
Eastern Intercepting Sewer
Contractor
2,500.00
Amount carried forward
$169,484.38
King's Brook Culvert
194
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$169,484.38
Summary of Health and Sanitation
Appropriation Expenditures
Balance
Health
$8,866.00
$8,359.45
$506.55
Cleaning Beaches
1,376.00
1,119.50
256.50
Health Nurse
1.350.00
1,300.00
50.00
Sewer
9,000.00
8,887.01
112.99
Particular Sewers
1,000.00
710.13
289.87
Refuse and Garbage.
13,525.00
13,512.30
12.70
Health Dump
1,700.00
1,650.52
49.48
Dental Clinic
1,200.00
955.73
244.27
Brooks
1,500.00
975.26
524.74
Walker Road Sewer
2,500.00
1,291.97
1,208.03
Franklin Avenue Sewer
2,000.00
1,942.75
57.25
Fuller Avenue Sewer
800.00
800.00
Eastern Intercepting Sewer
2,500.00
2,500.00
King's Brook Culvert
700.00
700.00
Atlantic Road Sewer
400.00
186.60
213.40
Total
$48,417.00
$44,891.22
$3,525.78
HIGHWAYS AND BRIDGES Highway Department
Administration
Salary of Surveyor
$2,600.00
Salary of Clerk
200.00
Telephone
40.00
$2,840.00
2,840.00
General
Labor
23,918.50
Teaming
7,072.50
Broken Stone, Gravel, etc.
204.00
Equipment and Repairs
416.50
Hay, Grain and Straw
2,529.02
Veterinary
99.00
Blacksmithing
447.28
All other
408.50
Motor Vehicles
Gasoline and Oil
477.04
Accessories
18.57
Repairs
191.86
687.47
Other Expenses
Building Repairs
35.27
Kerosene Oil
112.50
Telephone
46.73
Fuel
223.27
Light
46.01
463.78
36,246.55
Snow and Ice
Labor
2,092.50
Teams
944.00
Outside Contractors
308.25
Pung
75.00
Tools
37.50
All other
172.12
3,629.37
3,629.37
Amount carried forward
$212,200.30
35,095.30
1928]
Amount brought forward
$212,200.30
Lighting Streets
Arcs
Incandescents
$6,319.23 12,572.47 2,190.00
White Way
Spot Lights
Traffic Signals
$21,081.70 10.24 1,379.01
22,470.95
Street Construction
Salaries and Wages
Paver
735.00
Labor
1,585.00
2,320.00
Other Expenses
Castings
67.53
Cement
44.30
Pipe
14.70
126.53
2,446.53
Sidewalks and Curbing
Salaries and Wages Labor
1,617.00
Other Expenses
Materials
662.71
Blasting
109.60
Advertising
12.60
Tar Concrete, New
1,028.20
Tar Concrete, Skim
42.45
1,855.56
3,472.56
Magnolia Road
Balance on Contract
145.80
Signs
399.59
399.59
Crushed Stone and Gravel
Stone Dust
275.33
1/2 inch Stone
1,612.23
34 inch Stone
1,271.12
1 inch Stone
92.71
2 inch Stone
60.19
Loam
5.88
Sand
528.67
3,846.13
3,846.13
Seal Coating
Taric
324.04
Tarvia
3,589.50
3,913.54
3,913.54
Street Watering and Oiling
Water
Teams
632.50
Labor
90.00
Water
103.28
825.78
Amount carried forward
$248,895.40
ACCOUNTANT'S REPORT
195
Street and Traffic Signs
196
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$248,895.40
Oil Labor Sand Oil
$480.99 386.34 2,254.23
$3,120.57
Other Expenses Advertising
15.20
3,961.55
Resurfacing Millett Road
Labor
1,525.00
Teaming
365.00
1,890.00
Highway Stable
Architect
100.00
100.00
Mapledale Place Drain
Contractor
1,058.58
Castings and Catch Basin Stones
71.98
Advertising
23.10
Water Department, Labor and Material
46.34
1,200.00
Atlantic Avenue Seal Coating
Labor
275.00
Asphalt
597.00
872.00
Foster Road
1,100.00
1,100.00
Hillcrest Circle
Labor
600.00
Teams
300.00
900.00
Oceanview Road
Contractor
400.00
400.00
Labor
400.00
400.00
Lodge Road
Contractor
1,381.20
Engineering
12.50
Advertising
6.30
1,400.00
Bates Road
Contractor
1,893.80
Engineering
12.50
Advertising
6.30
Road Oil
58.20
1,970.80
Amount carried forward
$263,089.75
Contractor
Banks Circle
197
ACCOUNTANT'S REPORT
1928]
Amount brought forward
$263,089.75
Kensington Lane and Northern Avenue
Contractor
$1,250.00 11.40
Advertising
$1,261.40 1,261.40
Norfolk Avenue
Contractor
5.666.74
Road Oil
1,590.00
Advertising
14.70
7,271.44
7,271.44
Blaney Street Widening
Award of Land Damages
105.00
Continuous Sidewalks
Salaries and Wages
Labor
505.00
Other Expenses
Contractor
2,969.07
Curbstone
1,493.57
Advertising
16.80
Printing
5.75
4,485.19
4,990.19
Summary of Highways and Bridges
Balance from Approp. Trans- Previous year fer to
Trans. fer from
Expend.
Balance
Highway Administration
$2,840.00
$2,810.00
Highway
37,000.00 $102.50
36.246.55
$855.95
Snow and Ice
4,000.00
3.629.37
370.63
Lighting Streets
23.500.00
22,470.95
Street Construction
2,500.00
2,446.53
53.47
Sidewalks and Curbing
3.500.00
3,472.56
27.44
Magnolia Road
$160.65
145.80
14.85
Street & Traffic Signs
410.98
399.59
11.39
Crushed Stone and Gravel
4.000.00
3.846.13
153.87
Seal Coating
4,000.00
3.913.54
86.46
St. Watering and Oiling
4.000.00
3.961.55
38.45
Resurfacing Millett Road
2.000.00
1.890.00
110.00
Highway Stable
10.000.00
$9.900.00
100.00
Mapledale Place Drain
1,200.00
1,200.00
Atlantic Ave. Seal Coating
1.100.00
872.00
228.00
Foster Road
1,200.00
1.100.00
100.00
Hillcrest Circle
900.00
900.00
Oceanview Road
400.00
400.00
Banks Circle
400.00
400.00
Lodge Road
1.400.00
1,400.00
Bates Road
2,000.00
1,970.80
29.20
Kensington Lane & Northern Ave.
1.500.00
1.261.40
238.60
Norfolk Avenue
9.452.17
47.83
7.271.44
2.228.56
Blaney Street Widening
105.00
105.00
Continuous Sidewalks
5.000.00
4.990.19
9.81
Total
$571.63 $121.997.17 $150.33 $9.900.00 $107.233.40 $5,585.73
Amount carried forward
$276,717.78
198
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$276,717.78
CHARITIES AND SOLDIERS' BENEFITS Public Welfare
General Administration
Salary and Wages
$500.00
Printing, Stationery and Postage
13.79
All other
58.54
$572.33
Outside Relief by Town
Groceries and Provisions
1,006.61
Coal and Wood
212.06
Board and Care
90.00
Medicine and Medical Attendance
288.75
State Institutions
393.90
Cash Aid
1,976.00
3,967.32
Relief by Other Cities
3,546.01
Mothers' Aid
556.00
Other Expenses
Shoe Repairs
49.30
Rent
769.61
Burial Allowance
80.00
898.91
9,540.57
Soldiers' Relief
General Administration
75.00
Cash Aid
4,580.00
Groceries and Provisions
243.00
All other
101.80
4,999.80
4,999.80
State Aid
State Aid
432.00
Soldiers' Burials
51.00
483.00
483.00
Military Aid
Military Aid
400.00
Investigations
16.00
416.00
416.00
Pensions
School
924.96
Police
2,199.96
Fire
300.00
Highway
2,254.11
. 5,679.03
5,679.03
Burnett Fund
1,144.00
1,144.00
Summary of Charities and Soldiers' Benefits
Public Welfare
$8,550.00
$990.57
$9,540.57
Soldiers' Relief
5,000.00
4,999.80
$ .20
State Aid
500.00
483.00
17.00
Military Aid
700.00
416.00
284.00
Pensions
5,679.11
5,679.03
.0S
Burnett Fund
3,300.00
1,144.00
2,156.00
Total
$23,729.11
$990.57
$22,262.40
$2,457.28
Amount carried forward
$298,980.18
Burnett Fund
Approp. Transfer to Expend.
Balance
199
ACCOUNTANT'S REPORT
1928]
Amount brought forward
$298,980.18
General
Salary of Secretary of School Committee
$50.00
Salary of Superintendent
4,300.00
Secretary to Superintendent
1,250.00
Truant Officer
150.00
Printing, Stationery and Postage
335.37
Telephone
456.45
Traveling Expenses
369.64
School Census
50.00
Substitutes
857.64
All other
103.93
Teachers' Salaries
High
32,890.00
Elementary
41,023.50
Junior High
34,201.60
Supervisors
7,205.00
115,320.10
Text Books and Supplies High
Text and Reference
Books
$1,885.39
All other
2,191.38
4,076.77
Elementary
Text and Reference
Books
1,429.52
All other
2,084.88
3,514.40
7,591.17
Domestic Science
285.11
Manual Training
1,532.13
Tuition
Continuation School
92.92
Trade Schools
63.03
Evening School
95.41
Shoe School
198.25
449.61
Transportation of Pupils
1,050.00
Support of Truants
104.00
Janitors' Services
High
2,074.00
Elementary
3,684.50
Junior High
3,047.12
8,805.62
Fuel and Light
High
1,402.17
Elementary
2,644.91
Junior High
2,667.38
Maintenance Buildings and Grounds
High
Repairs
748.60
Janitors' Supplies
38.62
All other
629.16
1,416.38
Amount carried forward
$298,980.18
6,714.46
SCHOOLS AND LIBRARIES Schools
$7,923.03
200
TOWN DOCUMENTS [Dec. 31
$298,980.18
Amount brought forward
Elementary
Repairs
508.17
Janitors' Supplies
316.39
All other
373.73
1,198.29
2,614.67
Furniture and Furnishings
High
$183.53
Elementary
685.12
Office
131.00
$999.65
Other Expenses
Diplomas and Graduation
Exercises
139.80
Miscellaneous Printing
4.95
Medical Inspection
500.00
Field Day
30.79
Athletic Supplies
1,262.96
Medical Services
73.85
All other
72.32
2,084.67
155,474.22
School Repairs
Specifications
25.00
Advertising
13.30
Contractor
2,596.70
2,635.00
2,635.00
Library
Salaries and Wages
Librarian
1,500.00
Assistants
1,466.08
Janitor
1,336.00
4,302.08
Books, Periodicals, etc.
Books
937.75
Periodicals
2.00
Newspapers
22.31
962.06
Binding Books
364.35
Fuel and Light
Fuel
178.38
Light
332.27
Buildings
Repairs
18.30
Furniture and Furnishings
7.90
Janitors' Supplies
68.55
All other
14.60
109.35
Other Expenses
Stationery, Printing and Advertising
128.20
Telephone
56.74
All other
36.01
220.95
6,469.44
Amount carried forward
$463,558.84
510.65
201
ACCOUNTANT'S REPORT
1928]
Amount brought forward
$463,558.84
Books
All other
$179.30
179.30
Ellen R. Whittle Fund
Magazines
Mary L. Thomson Fund
Books
15.52
Magazines
49.60
65.12
65.12
Summary of Schools and Libraries
School
School Repairs
2,635.00
Library
6,300.00
$170.00
6,469.44
.56
Joanna Morse Fund
$96.04
263.03
179.30
179.77
Mary L. Thomson Fund
63.27
50.63
65.12
48.78
Ellen R. Whittle Fund
6.72
101.25
107.97
Hastings Land Taking
10,000.00
10,000.00
$166.03 $164,415.00 $10,584.91 $164,931.05 $10,234.89
RECREATION AND UNCLASSIFIED Parks
Administration
Secretary
100.00
Telephone
28.89
128.89
General Expense
Labor
1,172.50
Materials
402.58
Tools
77.89
Trucking
348.50
Trees
7.20
All other
113.67
2,122.34
Blaney Beach
Superintendent
1,045.00
Repairs on Buildings
118.32
Labor
132.20
Water
111.95
All other
451.16
Abbott Park
Labor
167.50
All other
122.38
289.88
Jackson Park
Labor
1,177.50
Trucking
4.00
Repairs
57.75
Flags and Flag Pole
55.77
1,295.02
Amount carried forward
$463,911.23
Balance from Previous year
Approp.
Trans- fer to
Balance
$155,480.00
Expend. $155,474.22 2,735.00
$5.78
Total
Joanna Morse Fund $177.30 2.00
107.97
1,858.63
202
TOWN DOCUMENTS [Dec. 31
$463,911.23
Amount brought forward Phillips Park Labor All other
$1,055.00 442.09
$1,497.09
Monument Lot Care of Flag
10.00
Monument Avenue
Labor
665.00
Plants
100.00
Water
13.74
778.74
7,980.59
Unpaid Bills
Poor Department
923.68 100.00
Town Hall
1,023.68
1,023.68
Trust Fund Custodian's Bond
Premium
40.00
District Nurse
Swampscott Visiting Nurse Assoc.
300.00
Memorial Day
Gen. James L. Bates Post 118, G. A. R.
300.00
Leon E. Abbott Post 57, A. L.
Music
110.00
Bus
15.00
Jos. L. Stevens Post 1240, V. F. W.
75.00
75.00
500.00
Firemen's Memorial Sunday
Markers
12.50
Flags
3.75
Band
121.00
Plants and Flowers
43.90
Clergyman
5.00
Miscellaneous
9.96
196.11
Heat and Light, G. A. R. Hall
Janitor
$77.00
Light
31.43
Fuel
179.70
Repairs
113.27
501.40
Printing Town Reports
Printing
752.00
Distribution
146.00
Editing
100.00
Advertising
11.55
1.009.55
Amount carried forward
$475.462.56
125.00
Music
1928]
Amount brought forward
$475,462.56
Legion Lease
Legion Lease
950.00
Insurance
Premiums
2,993.25
Fourth of July
Prizes
77.99
Music
330.00
Ice Cream
70.56
Fireworks
200.00
Flags
40.00
Truck and Express
15.00
Light
16.00
Setting Up Bandstand
24.80
All other
11.45
785.80
785.80
Heat and Light, V. F. W. Hall
Fuel
48.05
Light
23.03
Janitor
120.00
191.08
191.08
Blasting Investigation Committee
Counsel
100.00
Stenographer
25.00
125.00
125.00
Awards and Executions
Claims
318.94
Medical Services
5.00
Photos
30.00
353.94
353.94
Summary of Recreation and Unclassified
Approp.
Transfer From
Expend.
Balance
Parks
$8,000.00
$7,980.59
$19.41
Heat and Light, V. F. W.
200.00
191.08
8,92
Heat and Light, G. A. R.
625.00
501.40
123.60
Printing Town Reports
1,009.55
1,009.55
Trust Fund Custodian's Bond
40.00
40.00
Reserve Fund
5,000.00
$2,983.77
2,016.23
Memorial Day
500.00
500.00
Firemen's Memorial Sunday
200.00
196.11
3.89
District Nurse
300.00
300.00
Legion Lease
950.00
950.00
Insurance
2,993.25
2,993.25
Unpaid Bills
1,023.68
1.023.68
Awards and Executions
500.00
353.94
146.06
Blasting Committee
125.00
125.00
Fourth of July
1,000.00
785.80
214.20
Total
$22,466.48
$2,983.77
$16.950.40
$2,532.31
ACCOUNTANT'S REPORT
203
Amount carried forward
$480,861.63
204
TOWN DOCUMENTS [Dec. 31
Amount brought forward
$480,861.63
ENTERPRISES Water
Administration
Commissioners
$350.00
Stationery and Postage
11.25
Printing and Advertising
205.48
Telephone
85.24
All other
129.70
$781.67
Loans and Interest
Loans
9,630.00
Interest
8,530.00
Metropolitan Water Assessment
Loan Sinking Fund
987.25
Interest on Same
9,539.46
Cost of Maintenance
7,129.40
Serial Bonds
847.24
Brookline Credit
600.86
Improvements, etc.
1,794.92
General
Pipe and Fittings
3,228.22
Meters and Fittings
1,647.96
Motor Vehicles Maintenance
507.22
Freight and Express Fuel and Light
167.64
Tools and Hardware
383.89
Materials
59.95
Painting Standpipe
785.68
6,811.90
Service Connections
Contractor
185.50
Extensions
Contractors
797.90
Labor
1,464.16
Meters
2,252.00
Maintenance
6,562.99
Services
2,793.76
Extensions
249.61
13,322.52
60,958.62
Cemetery
Salaries and Wages
Superintendent
1,820.00
Labor
2,053.13
Other Expenses
Loam
42.75
Shrubs
100.00
Tools
133.90
Water
128.97
Telephone
29.33
Fuel and Light
29.14
All other
78.70
542.79
4,415.92
Amount carried forward
$546,236.17
18,160.00
20,899.13
31.34
Relaying
3,873.13
205
1928]
Amount brought forward
$546.236.17
Contractor
Cemetery Shrubs
Shrubs
200.00
Summary of Enterprises
Balance from
Trans- fer To
Expend. Balance
Water
Cemetery
4.500.00
4,415.92
84.08
Land for Cemetery
191.25
491.25
Cemetery Grading
198.53
198.53
Cemetery Shrubs
200.00
200.00
Total
$7,328.70 $4,700.00 $75.594.64 $65.773.07 $21.850.27
NON-REVENUE Emergency Sewer
106.08
Castings
350.46
Materials
17.49
Damages
287.28
761.31
Franklin Avenue Sewer
Contractor
2,648.64
Contractor
2,585.95
Advertising
8.08
2,594.03
Eastern Intercepting Sewer
Contractor
$10,443.09
Advertising
22.05
Lumber
10.20
All other
15.60
10,490.94
King's Brook Culvert
Contractor
2,800.00
Summary of Non-Revenue
Balance from Previous Year
Approp. fer from Expend.
Balance
Redington St. School
$801.90
$801.90
Emergency Water
1.291.82
1,291.82
Emergency Sewer
3,523.58
2,500.00
761.31
262.27
Humphrey St. Resurfacing
47.83
47.83
Continuous Sidewalks
4,500.00
4.500.00
Foster Rd. Water Main
3,000.00
3.000.00
Barnstable St. Water Main
1,291.82
1,291.82
Investigation Com.
1.000.00
1,000.00
Franklin Ave. Sewer
8,500.00
2,648.64
5.851.30
Fuller Ave. Sewer
3,200.00
2.594.03
605.97
Eastern Intercepting Sewer
10.500.00
10.490.94
9.06
King's Brook Culvert
2.800.00
2.800.00
Total
$15.456.95 $25,000.00 $9.339.65 $19,294.92 $11,822.38
Amount carried forward
$565,929.62
Fuller Avenue Sewer
Contractor
$75.594.64 $60.958.62 $21,274.94
Previous Year Approp. $6,638.92
198.53
ACCOUNTANT'S REPORT
Cemetery Grading
Traus-
200
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$565,929.62
Interest, Maturing Debt and Agency
Interest
Loans in Anticipation of
Revenue
$8,764.76
General Debt
13,528.00
Sewer Loans
6,737.25
T. B. Hospital Notes
2,120.00
$31,150.01
31,150.01
Debt
General Debt Maturing
37,200.00
Sewer Bonds Maturing
15,850.00
T. B. Hospital Notes Maturing
4,000.00
Loans in Anticipation of Revenue
350,000.00
Water Sinking Fund
150,000.00
557,050.00
557,050.00
Agency
State Tax
28,475.00
County Tax
39,934.48
T. B. Hospital Assessment
4,049.70
Metropolitan Park Tax
15,714.24
Charles River Basin Tax
2.409.31
State Auditing Tax
797.89
State Highway Tax
745.50
Metropolitan Planning Div. Tax
152.64
Veterans' Exemption
51.43
92,330.19
92,330.19
Refunds
Corp. Tax P. S., 1924
86.55
Corp. Tax P. S .. 1925
141.44
National Bank Tax. 1923
34.29
National Bank Tax. 1926
.88
Trust Co. Tax, 1927
58.80
Overlay, 1927
9.36
Overlay. 1928
151.76
Palleschi Property
6.00
Petty Cash
10.00
Trust Funds
Phillips Medal Fund
40.12
Cemetery Lots
5,646.00
5,686.12
5,686.12
Overpayments Later Reimbursed
Soldiers' Relief Checks Cancelled 45.00
Highway Truck Registration 4.00
49.00
49.00
Total Expenditures
$1,252,694.02
TRANSFERS
From Reserve Fund to Highway
$102.50
From Emergency Sewer to Walker Road Sewer
2,500.00
From Excess and Deficiency to Motorcycle Side Car. Police
115.00
From Excess and Deficiency to Hydrant Rental
1,000.00
From Excess and Deficiency to Replacing 3 Fire Alarm Boxes
480.00
Amount carried forward
$4,197.50
499.08
499.08
207
ACCOUNTANT'S REPORT
1928]
$4,197.50
Amount brought forward
From Excess and Deficiency to Replacing
Boiler, Central Fire Station $1,200.00
From Excess and Deficiency to Painting Phil- lips Beach Fire Station 375.00
From Excess and Deficiency to New Hose
490.00
From Excess and Deficiency to New Auto for Fire Chief
1,050.00
From Excess and Deficiency to Resurfacing Millett Road
2,000.00
From Excess and Deficiency to Highway
Stable
10,000.00
From Excess and Deficiency to Cemetery Shrubs
200.00
From Excess and Deficiency to Unpaid Bills
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