USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1929 > Part 18
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Castings
143.56
Inspection
129.15
All other
23.00
720.00
720.00
Phillips Avenue Sewer
Contractor
88.14
Castings
105.81
Inspection
87.50
Advertising
16.80
All other
1.75
300.00
300.00
Humphrey Street and Ocean Avenue Sewer
Contractor
20.46
Castings
26.29
Inspection
30.00
Stencils
1.25
78.00
78.00
Bristol Avenue Sewer
Contractor
155.27
Castings
48.43
Inspection
47.54
All other
6.76
258.00
258.00
Sargent Road and Prospect Avenue Sewer
Contractor
231.43
Castings
26.29
Advertising
11.03
Stencils
1.25
270.00
270.00
Barnstable Street Sewer
Contractor
24.07
Castings
39.84
Inspection
43.33
Advertising
5.51
Stencils
1.25
114.00
114.00
King's Brook Culvert
Contractor
556.03
Castings
115.97
Inspection
80.00
Advertising
23.10
Stencils
2.50
Blue Prints
2.40
780.00
780.00
Amount carried forward
$173,399.31
192
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$173,399.31
Walker Road Sewer Extension
Contractor
$826.31
Castings
37.03
Advertising
18.90
Gravel
35.20
Water
17.95
Stencils
1.25
$936.64
936.64
Summary of Health and Sanitation
Appropriation
Expenditures
Health
$9,670.00
$8,737.06
Balance $932.94
Cleaning Beaches
1,256.00
1,116.90
139.10
Health Nurse
1,350.00
1,350.00
Sewer
9,000.00
8,999.97
.03
Particular Sewers
1,000.00
731.70
268.30
Refuse and Garbage
12,865.00
12,865.00
Health Dumps
1,700.00
1,700.00
Dental Clinic
1,200.00
1,196.22
3.78
Brooks
500.00
500.00
Drain, Humphrey Street
240.00
240.00
Eastern Intercepting Sewer
3,240.00
3,240.00
Bradlee Avenue Sewer
720.00
720.00
Phillips Avenue Sewer
300.00
300.00
Humphrey St. and Ocean Ave. Sewer.
78.00
78.00
Bristol Avenue Sewer
258.00
258.00
Sargent Road and Prospect Ave. Sewer
270.00
270.00
Barnstable Street Sewer
114.00
114.00
King's Brook Culvert
780.00
780.00
Walker Road Sewer Extension
1,208.03
936.64
271.39
Total
$45,749.03
$44,133.49
$1,615.54
HIGHWAYS AND BRIDGES Highway Administration
Surveyor of Highways
$2,600.00
Clerk
200.00
Telephone
72.56
$2,872.56
2,872.56
Highway Department
Labor
27,053.50
Teams
6,322.50
Stone and Gravel
2,176.01
Equipment and Repairs
899.35
Hay and Grain
2,370.96
Medical Services
203.45
Harness
196.30
Blacksmith
476.64
Veterinary
79.25
Express
7.58
Auto Repairs and Supplies
808.43
Gasoline and Oil
530.82
Light
64.06
Fuel
279.39
Telephone
16.99
Kerosene Oil
74.25
Amount carried forward
$177,208.51
193
ACCOUNTANT'S REPORT
1929]
Amount brought forward
$177,208.51
Auto Insurance
$307.70
Boiler Insurance
94.90
Fences
55.54
Signs All other
18.50
$42,066.52
42,066.52
Snow and Ice
Labor
3,850.00
Teams
1,052.00
Outside Contractors
531.00
Gasoline and Oil
107.26
Snow Fences
210.00
Plow
100.00
Supplies and Repairs
68.75
5,919.01
5,919.01
Lighting Streets
Arcs
6,281.49
Incandescents
15,181.78
Spot Light
.75
Traffic Signals
1,600.00
23,064.02
23,064.02
Sidewalks and Curbing
Labor
852.50
Materials
1,036.82
Fencing
124.21
Advertising
6.30
Tar Concrete, New
819.20
Tar Concrete, Skim Coating
731.58
3,570.61
3,570.61
Street Construction
Labor
2,782.50
Materials
105.26
Castings
99.13
2,986.89
2,986.89
Street Watering and Oiling
Water
Teams
280.00
Water
18.72
298.72
Other
Labor
495.00
Teams
335.00
Materials
2,624.75
Advertising
33.60
3,488.35
3,787.07
Seal Coating
Taric Cold Patch
738.24
Tarvia K. P.
2,428.50
B. B. Winter Cold Patch
440.00
Special Heavy Tar
336.85
3,943.59
3,943.59
$262,546.22
Amount carried forward
30.40
194
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$262,546.22
Continuous Sidewalks
Contractor
3,322.50
Labor
245.00
Teams
60.00
Inspection
25.00
Advertising
15.00
Curbstone
1,183.39
4,850.89
4,850.89
Tip Carts
550.00
550.00
550.00
Humphrey Street Resurfacing
Advertising
14.70 8.50
23.20
23.20
Essex Street Bridge
Labor
107.00
Lumber
479.51
Hardware
12.50
599.01
599.01
Danvers Street Bridge
Pointing
33.16
Fence
48.00
81.16
81.16
Balance of Contract
100.00
100.00
100.00
Kensington Lane and Northern Avenue
Balance of Contract
150.00
150.00
150.00
Whitman Road Taking
Serving notice
8.95
8.95
8.95
Whitman Road Construction
Contractor
965.89 5.60
971.49
971.49
Puritan Park Streets
Labor
700.00
Teams
300.00
Crushed Stone
441.78
1,441.78
1,441.78
Crescent Street
Contractor
200.00
200.00
200.00
Catch Basin, Puritan Road
319.99
319.99
319.99
Contractor
Amount carried forward
$271,842.69
Advertising
Foster Road
Stencils
Repairs on Equipment
195
ACCOUNTANT'S REPORT
1929]
Amount brought forward
$271,842.69
Catch Basin, Cherry Street
Labor
432.00 120.00
Teams
41.20
593.20
593.20
Lewis Road
Labor
300.00
300.00
300.00
Contractors
528.13 146.43
674.56
674.56
Cedar Road
Contractor
462.40
Advertising
12.60
475.00
475.00
Francis Road
Contractor
458.95
Materials
114.65
573.60
573.60
Franklin Avenue
Contractor
2,627.88
Castings
47.62
Inspection
175.00
Engineering
62.50
Curbstones
57.00
Advertising
16.80
All other
13.20
3,000.00
3,000.00
Monument Avenue and Walker Road
Contractor
2,613.59
Castings
95.27
Inspection
128.34
Curbstone
114.00
Advertising
33.60
All other
15.20
3,000.00
3,000.00
Summary of Highway and Bridges
Appropriation
Expenditures
Balance
Highway Administration
2,900.00
2,872.56
27.44
Highway
42,800.00
42,066.52
733.48
Snow and Ice
6,000.00
5,919.01
80.99
Lighting Streets
23,729.00
23,064.02
664.98
Sidewalks and Curbing
4,000.00
3,570.61
429.39
Street Construction
3,000.00
2,986.89
13.11
Street Water and Oiling
4,000.00
3,787.07
212.93
Seal Coating
4,000.00
3,943.59
56.41
Continuous Sidewalks
5,000.00
4,850.89
149.11
Repairs on Equipment
600.00
550.00
50.00
Humphrey Street Resurfacing
9,500.00
23.20
9,476.80
Amount carried forward
$280,459.05
Pipe and Castings
Nason Road
Materials
196
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$280,459.05
Summary of Highway and Bridges (Continued)
Appropriation Expenditures
Balance
Essex Street Bridge.
$600.00
$599.01
$ .99
Danvers Street Bridge
800.00
81.16
718.84
Foster Road
100.00
· 100.00
Kensington Lane and Northern Avenue ...
238.60
150.00
88.60
Whitman Road Taking
300.00
8.95
291.05
Whitman Road Construction
2,300.00
971.49
1,328.51
Puritan Park Streets
1,500.00
1,441.78
58.22
Crescent Street
250.00
200.00
50.00
Catch Basin, Puritan Road
700.00
319.99
380.01
Catch Basin, Cherry Street
650.00
593.20
56.80
Manhole, Palmer's Pond
200.00-
200.00
Drain, Aspen Road
2,500.00
2,500.00
Lewis Road
475.00
300.00
175.00
Nason Road
1,300.00
674.56
625.44
Cedar Road
475.00
475.00
Francis Road
600.00
573.60
26.40
Bay View Drive
3,500.00
3,500.00
Franklin Avenue
3,000.00
3,000.00
Monument Avenue and Walker Road
3,000.00
3,000.00
Total
$128,017.60
$106,123.10
$21,894.50
CHARITIES AND SOLDIERS' BENEFITS Public Welfare
General Administration
Salaries of Board
$350.00
Salary of Secretary
150.00
Printing, Stationery and Postage
8.38
Telephone
36.09
Taxi Service
29.50
All other
6.60
Outside Relief by Town
Groceries and Provisions
1,610.90
Coal and Wood
340.93
Board and Care
377.15
Medicines and Medical Attendance
315.75
State Institutions
712.00
Cash Aid
3,180.00
All other
40.17
Relief by Other Cities and Towns
Cities
1,239.86
Towns
132.50
1,372.36
Mothers' Aid by Town
244.00
244.00
Other Expenses
Rent
720.00
Shoes and Shoe Repairs
112.70
Funeral Expense
130.00
962.70
9,736.53
Amount carried forward
$290,195.58
ʻ
$580.57
6,576.90
197
ACCOUNTANT'S REPORT
1929]
Amount brought forward
$290,195.58
Soldiers' Relief
Administration
$222.40
Fuel
53.86
Groceries and Provisions
323.16
Rent
20.00
Medicines and Medical Attendance
16.75
Cash Aid
5,220.00
$5,856.17
5,856.17
State Aid
State Aid
444.00
444.00
444.00
Military Aid
Military Aid
261.75
261.75
261.75
Pensions
School
925.04
Police
2,200.04
Fire
300.00
Highway
2,252.80
5,677.88
5,677.88
Burnett Fund
1,144.00
1,144.00
Summary of Charities and Soldiers' Benefits
Approp.
Transfer to $240.81
Expend.
Overdraft
Balance $4.28
Soldiers' Relief
5,510.00
84.40
5,856.17
261.77
State Aid
500.00
444.00
56.00
Military Aid
400.00
261.75
138.25
Pensions
5,677.88
5,677.88
Burnett Fund
2,156.00
1,144.00
1,012.00
Total
$23,743.88
$325.21
$23,120.33
$261.77
$1,210.53
SCHOOLS AND LIBRARIES Schools
General
Salary of Secretary of School Committee
$50.00
Salary of Superintendent
4,700.00
Salary of Supt's. Clerk
1,359.98
Truant Officer
150.00
Printing, Stationery and Postage
95.42
Telephone
505.10
Traveling Expenses
508.33
School Census
175.00
All other
260.17
Teachers' Salaries
High
33,835.00
Junior High
34,179.18
Elementary
45,158.00
Supervisory
7,080.00
Substitutes
578.00
120,830.18
Amount carried forward
$303,579.38
Public Welfare
$9,500.00
$9,736.53
$7,804.00
Burnett Fund
198
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$303,579.38
Text Books and Supplies High Text and Reference Books $1,481.11
High, all other 1,604.51
Elementary Text and Reference Books 1,894.57
Elementary, all other
1,936.88
Junior High Text and Reference Books
765.36
Junior High, all other
1,087.84
$8,770.27
Tuition
Shoe School
205.25
Continuation School
374.77
Trade School
26.18
606.20
Transportation
1,500.00
1,500.00
Support of Truants
39.71
39.71
Janitors' Services
High
2,054.12
Elementary
3,758.40
Junior High
3,036.72
8,849.24
Fuel and Light
High
1,301.60
Elementary
2,146.42
Junior High
3,527.66
6,975.68
Maintenance of Buildings and Grounds
High Repairs
422.31
High Janitors' Supplies
11.05
High, all other
134.11
Elementary Repairs
1,584.19
Elementary Janitors' Supplies
650.39
Elementary, all other
724.72
3,526.77
Athletic Activities
724.27
724.27
Furniture and Fixtures
High
188.06
Elementary
1,074.06
Junior High
1,008.46
2,270.58
Field Day
114.01
114.01
Other Expenses
Graduation Exercises
205.01
Miscellaneous Printing
380.20
Medical Services
525.00
All other
12.00
1,132.21
Domestic Science
295.76
295.76
Manual Training
1,257.54
1,257.54
164,696.42
Amount carried forward
$468,275.80
1929]
Amount brought forward
$468,275.80
Library
Salaries and Wages
Librarian
$1,700.00
Assistants
1,589.10
Janitors
1,218.00
Books, Periodicals, etc.
Books
1,220.73
Periodicals
166.70
Newspapers
22.27
1,409.70
Binding Books
444.40
444.40
Fuel and Light
Fuel
322.65
Light
287.04
609.69
%
Buildings
Repairs
137.18
Furniture and Furnishings
32.99
All other
150.36
320.53
Other Expenses
Stationery, Printing, Advertising
110.49
Telephone
57.14
Postage
12.00
All other
28.95
208.58
7,500.00
Mary L. Thomson Library Fund Income
Books
11.69
11.69
11.69
Ellen R. Whittle Library Fund Income
Books
101.25
101.25
101.25.
Joanna Morse Library Fund Income
Books
442.80
442.80
442.80
Appraisers
75.00
75.00
75.00
Stanley School
Architect
3,608.64
Contractor
1,993.91
Bond
375.00
All other
22.45
6,000.00
6,000.00:
School Repairs
Engineer
100.00
Contractor
2,295.00
Advertising
29.40
2,424.40
2,424.40,
Development of School Grounds
Shrubs Making Lawn
409.10 424.71
833.81
833.81
Amount carried forward
$485,664.75
$4,507.10
ACCOUNTANT'S REPORT
199
Hastings Land Taking
200
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$485,664.75
Traveling Expenses Outside State $116.00 $116.00 116.00
Expenses to Cleveland
Summary of Schools and Libraries
Approp. Transfer to
School
$164,446.50 7,500.00
$256.16
Expend. $164,696.42 7,500.00
Balance $6.24
Mary L. Thomson Library Fund Income
48.78
50.63
11.69
87.72
Joanna Morse Library Fund Income
179.77
263.03
442.80
Ellen R. Whittle Library Fund Income
101.25
101.25
Hastings Land Taking
10,000.00
75.00
9,925.00
Stanley School
6,000.00
6,000.00
School Repairs
1,800.00
624.40
2,424.40
Development of School Grounds.
1,000.00
833.81
166.19
Traveling Expenses Outside State
116.00
116.00
Total
$191,091.05
$1,295.47 $182,201.37
$10,185.15
RECREATION AND UNCLASSIFIED Parks
Administration
Salary of Secretary
$100.00
Telephone
27.69
Stationery
3.10
$130.79
General Expenses
Labor
890.00
Equipment
355.70
Use of Truck
453.00
Tools
111.18
All other
74.65
1,884.53
Blaney Beach
Superintendent
1,530.00
Labor
70.00
Supplies
91.51
Repairs
135.42
Raft
84.75
Water
51.53
1,963.21
Jackson Park
Labor
847.50
Materials
19.65
Water
5.50
Abbott Park
Labor
185.00
Sign
2.50
Water
75.00
Lowering Mast
15.00
Phillips Park
Labor
1,095.00
Materials
979.95
Water
11.00
All other
3.06
2,089.01
Amount carried forward
$485,780.75
872.65
277.50
Library
201
ACCOUNTANT'S REPORT
1929]
Amount brought forward
Monument Lot Materials
$13.08 20.00
$33.08
Monument Avenue
Labor
872.50
Materials
14.90
Water
18.73
Shrubs, etc.
340.30
1,246.43
8,497.20
Heat and Light, V. F. W. Hall
Janitor
108.00
Gas and Electricity
35.08
Fuel
52.60
195.68
195.68
Heat and Light, G. A. R. Hall
Janitor
240.00
Gas and Electricity
19.70
Fuel
162.85
Repairs
45.15
Supplies
23.55
491.25
491.25
Printing Town Reports
Advertising
11.55
Editor
100.00
Printing
1,001.05
Distributing Reports
140.00
1,252.60
1,252.60
Blaney Street Widening
Land Taking
105.00
105.00
105.00
Trust Fund Custodian's Bond
Premium
40.00
40.00
40.00
Awards and Executions
Callahan Claim
400.00
Cemetery Land
683.20
1,083.20
1,083.20
Memorial Day
Grand Army
300.00
American Legion
125.00
Veterans of Foreign Wars
75.00
500.00
500.00
Firemen's Memorial Sunday
Band
121.00
Flowers
52.00
All other
23.15
196.15
196.15
$498,141.83
Amount carried forward
$485,780.75
Lowering Mast
202
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$498,141.83
District Nurse
Swampscott Visiting Nurse Asso.
$300.00
$300.00
300.00
Unpaid Bills
Water Department
250.00
250.00
250.00
McDermott Bill
Balance Due
163.97
163.97
163.97
Care of Prisoners
Paid City of Lynn
100.00
100.00
100.00
Material for Floats
117.08
117.08
117.08
Premiums
3,153.15
3,153.15
3,153.15
Fourth of July
Band
330.00
Prizes
179.00
Lights
23.02
Erecting Stand
7.50
Lumber
31.72
Transportation
26.00
Flags
40.00
Water and Fountain
43.00
Services
51.00
731.24
731.24
Legion Lease
Lease
950.00
Fuel
282.85
Gas and Electricity
28.58
Janitor's Services
88.57
1,350.00
1,350.00
Summary of Recreation and Unclassified
Transfer
From
Expend.
Balance
Heat and Light, V. F. W. Hall
200.00
195.68
4.32
Heat and Light, G. A. R. Hall
625.00
491.25
133.75
Printing Town Reports.
1,270.10
1,252.60
17.50
Blaney Street Widening
105.00
105.00
Trust Fund Custodian's Bond
40.00
40.00
Awards and Executions
1,083.20
1,083.20
Memorial Day
500.00
500.00
Firemen's Memorial Sunday
200.00
196.15
3.85
District Nurse
300.00
300.00
Unpaid Bills
250.00
250.00
McDermott Bill
163.97
163.97
Care of Prisoners
100.00
100.00
Tercentenary
200.00
117.08
82.92
Insurance
3,153.15
3,153.15
Fourth of July
1,000.00
731.24
268.76
Legion Lease
1,350.00
1,350.00
Reserve Fund
5,000.00
$5,000.00
Total
$24,040.42
$5,000.00
$18,526.52
$513.90
Amount carried forward
$504,307.27
Parks
Approp. $8,500.00
$8,497.20
$2.80
Tercentenary
Insurance
.
203
ACCOUNTANT'S REPORT
1929]
Amount brought forward
$504,307.27
ENTERPRISES Water Department
Administration
Commissioners
$350.00
Superintendent
2,600.00
Clerks
1,595.00
Stationery and Postage
17.42
Printing and Advertising
125.50
Telephone
64.27
Loans
8,500.00
Interest
3,555.00
All other
63.98
General
Pipe and Fittings
4,716.03
Meters and Fittings
1,528.55
Freight
25.41
Gasoline and Oil
266.41
Auto Expense
293.41
New Truck
738.00
Medical Services
40.25
Coal
147.50
Light
25.80
All other
853.33
Service Connections
Labor
2,330.66
Pipe and Fittings
382.92
All other
172.70
2,886.28
Extensions
Labor
307.53
307.53
Labor
Relaying Mains
1,486.58
Meters
2,266.50
Maintenance
2,839.96
6,593.04
Metropolitan Water Assessment
Loan Sinking Fund Interest on same
11,417.18
Cost of Maintenance
4,867.59
Serial Bonds
1,380.94
Brookline Credit
678.07
Improvements, etc.
2,505.80
21,767.13
57,059.84
Cemetery Department
Salaries and Wages
Superintendent Labor
1,820.00
2,222.50
Other Expenses
Loam
27.00
Shrubs
200.92
Stone and Sand
71.85
Tools
56.31
4,042.50
Amount carried forward
$561,367.11
$16,871.17
8,634.69
917.55
204
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
Telephone
$30.89
Auto Expense
69.62
48.90
Water and Pipe All other
24.46
$529.95
4,572.45
Land for Cemetery
Land for Cemetery
2,016.80
2,016.80
2,016.80
Cemetery Improvement
Contractor
1,992.41
Trees and Shrubs
133.53
Advertising
7.60
All other
6.00
2,139.54
2,139.54
Cemetery Truck
Ford Truck
496.50
496.50
496.50
Whitman Road Water
Contractor
13.58
Pipe
277.66
Labor
268.95
Advertising
2.94
563.13
563.13
Pipe
330.48
330.48
330.48
Plymouth Avenue Water
Contractor
645.00
Labor
84.50
Pipe
159.60
Freight
28.49
All other
28.06
945.65
945.65
Summary of Enterprises
Appropriation
Transfer to
Expend.
Balance
Water
$61,955.00
$57,059.84
$4,895.16
Cemetery
4,680.00
4,572.45
107.55
Land for Cemetery.
491.25
$1,525.55
2,016.80
Cemetery Improvement
3,000.00
2,139.54
860.46
Cemetery Truck
500.00
496.50
3.50
Whitman Road Water
1,650.00
563.13
1,086.87
Dukes Street Water
1,850.00
330.48
1,519.52
Plymouth Avenue Water
1,325.00
945.65
379.35
Total
$75,451.25
$1,525.55
$68,124.39
$8,852.41
NON-REVENUE High School Committee 800.00
800.00
800.00
Emergency Water
Pipe and Fittings
1,284.77
Advertising
22.30
Bates Road
480.26
Commonwealth Avenue
151.38
Atlantic Road
244.49
Nason Road
180.50
2,363.70
2,363.70
Amount carried forward
$575,595.36
Dukes Street Water
$561,367.11
Architect
1929]
Amount brought forward
$575,595.36
Emergency Sewer
Barnstable Street
$101.78
Suffolk Avenue
28.38
Franklin Avenue
300.00
Morton Road
3,768.17
Lawrence Road
48.79
Francis Road
51.54
Aspen Road
177.04
King's Brook Culvert
196.48
All other
56.48
4,728.66
4,728.66
Phillips Avenue Sewer
2,863.86
Contractor Water
20.85
2,884.71
2,884.71
·
Bradlee Avenue Sewer
Contractor
5,069.77
Inspection
23.33
Water
100.80
5,193.90
5,193.90
Eastern Intercepting Sewer
Contractor
37,659.12
Castings
118.15
Inspection
398.33
Pipe
43.20
Flushing
16.95
All other
38.70
38,274.45
38,274.45
Stanley School
Architect
2,000.00
Contractor
83,676.97
Furnishings
1,524.16
All other
25.35
87,226.48
87,226.48
Drain, Humphrey Street
Contractor
3,467.87 127.01
3,594.88
3,594.88
Humphrey Street and Ocean Avenue Sewer
Contractor
702.84
Castings
.5.63
Water
19.51
727.98
727.98
Bristol Avenue Sewer
Contractor
2,230.41
2,230.41
2,230.41
Amount carried forward
$720,456.83
Castings
ACCOUNTANT'S REPORT
205
20
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$720,456.83
Sargent Road and Prospect Avenue Sewer
Contractor
$3,746.23
18.52
Castings Gravel Water
55.20
24.96
$3,844.91
3,844.91
Barnstable Street Sewer
Contractor
1,325.89
1,325.89
1,325.89
King's Brook Culvert
Contractor
11,493.99
Castings
164.97
Inspection
160.00
Pipe
114.12
Dust and Gravel
276.70
Lining up Saw
10.22
12,220.00
12,220.00
Town Hall Vault
Contractor
4,812.16
Architect
325.38
Vault Fittings
523.05
Changing Sewer Connection
130.26
Other Changes
129.28
All other
46.33
5,966.46
5,966.46
Highway Stable
Contractor
15,952.60
Architect
966.90
Insurance
98.00
Advertising
12.60
Fixtures
469.90
17,500.00
17,500.00
Franklin Avenue
Contractor
10,878.48 15.00
Engineering
10,893.48
10,893.48
Monument Avenue and Walker Road
Contractor
15,643.35
Castings
154.76
Inspection
81.67
Curbstone
140.94
Use of Roller
150.00
All other
4.90
16,175.62
16,175.62
Whitman Road Sewer
Contractor
1,630.16
Castings
26.42
Advertising
15.75
1,672.33
1,672.33
Amount carried forward
$790,055.52
207
ACCOUNTANT'S REPORT
1929]
Amount brought forward
$790,055.52
Summary of Non-Revenue
Balance from Transfer Transfer Previous Year to
Approp.
Expend.
Balance
Redington St. School
$801.90
High School Committee
$801.90
$800.00
$1.90
Emergency Water
1,291.82
1,500.00
2,363.70
428.12
Emergency Sewer
262.27
4,466.39
4,728.66
3,000.00
Franklin Ave. Sewer
5,851.36
5,851.36
Phillips Ave. Sewer
$4,800.00
2,884.71
1,915.29
Fuller Ave. Sewer
605.97
605.97
Bradlee Ave. Sewer
11,280.00
5,193.90
6,086.10
Eastern Int. Sewer
9.06
9.06
50,760.00
38,274.45
12,485.55
Stanley School
109,000.00
87,226.48
21,773.52
Drain, Humphrey St.
3,760.00
3,594.88
165.12
Humphrey St. and
Ocean Ave. Sewer
1,322.00
727.98
594.02
Bristol Ave. Sewer
4,042.00
2,230.41
1,811.59
Sargent Rd. and Pros-
pect Ave. Sewer
4,230.00
3,844.91
385.09
Barnstable St. Sewer
1,786.00
1,325.89
460.11
King's Brook Culvert
12,220.00
12,220.00
Town Hall Vault
6,000.00
5,966.46
33.54
Highway Stable
Franklin Avenue
893.48
10,000.00
10,893.48
Monument Ave. and
Walker Road
17,000.00
16,175.62
824.38
Whitman Rd. Sewer
2,000.00
1,672.33
327.67
Total
$11,822.38 $7,661.77 $7,268.29 $255,700.00 $217,623.86 $50,292.00
INTEREST, MATURING DEBT AND AGENCY
Interest
Loans in Anticipation of Revenue $8,866.30
General Debt
12,457.50
Sewer Loans
6,518.75
T. B. Hospital Notes
1,960.00
$29,802.55
29,802.55
Debt
General Debt Maturing
35,700.00
Sewer Bonds Maturing
14,850.00
T. B. Hospital Notes Maturing
4,000.00
Loans in Anticipation of Revenue 300,000.00
Agency
T. B. Hospital Assessment
5,834.29
County Deficit
4,665.53
Taxes
State Tax
28,305.00
County Tax
42,960.32
State Enterprises
State Highway
1,140.42
Auditing, Municipal Accounts
824.33
Snow Removal
47.40
2,012.15
Charles River Basin
Serial Bonds
66.74
Interest
807.13
Maintenance
1,644.61
2,518.48
Amount carried forward
$1,174,408.07
17,500.00
17,500.00
354,550.00
354,550.00
10,499.82
71,265.32
from $801.90
Foster Rd. Water Main 3,000.00
208
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$1,174,408.07
Metropolitan Park
Sinking Fund
$523.21
Serial Bonds
549.36
Interest
3,346.88
Maintenance
9,539.64
Southern Traffic Route
158.93
Northern Traffic Route
1,668.50
Metropolitan Planning Board
158.67
Veterans' Exemption
35.19
$15,995.19 35.19
102,326.15
Refunds
1928 Personal Taxes, Overpaid
2.08
1928 Real Estate Tax, Overpaid
12.00
1929 Poll Tax Overpaid
2.00
License Overpaid
4.00
Excise Tax Refund
1,398.79
Overlay, 1928
45.00
Overlay, 1929
102.00
National Bank Tax, 1926
.40
Trust Co. Tax, 1926
2.16
Trust Co. Tax, 1928
9.91
National Bank Tax, 1927
.57
1,578.91
1,578.91
Trust Funds
Phillips Medal Fund
40.99
Cemetery Lots
4,184.50
4,225.49
4,225.49
Overpayments Later Reimbursed
Damage Claim Later Reimbursed
28.45
Overpayment Check Returned
552.94
Overpayment Check Returned
90.00
671.39
671.39
Total Expenditures
$1,283,210.01
TRANSFERS
From Excess and Deficiency
Tò Police Motorcycles
$530.00
To Police Side Cars
230.00
To New F. A. Box, Stanley School
250.00
To Hydrant Rental
1,000.00
To New Hose
500.00
To Essex Street Bridge
600.00
To Danvers Street Bridge
800.00
To Tercentenary
200.00
To Puritan Park Streets
1,500.00
To Crescent Street
250.00
To Catch Basin, Puritan Road
700.00
To Catch Basin, Cherry Street
650.00
To Manhole, Palmer's Pond
200.00
To Drain, Aspen Road
2,500.00
To Lewis Road
475.00
To Nason Road
1,300.00
To Cedar Road
475.00
1929]
ACCOUNTANT'S REPORT
209
From Excess and Deficiency
To Francis Road
$600.00
To F. A. Box, Lewis Road
200.00
To F. A. Box Harrison Avenue
200.00
To McDermott Bill
163.97
To County Deficit
4,665.53
To Awards and Executions
1,083.20
To Humphrey Street
5,000.00
To Bay View Drive
3,500.00
To Care of Prisoners
100.00
To Fourth of July
1,000.00
To Drain Humphrey Street
240.00
To Eastern Intercepting Sewer
3,240.00
To Phillips Avenue Sewer
300.00
To Bradlee Avenue Sewer .
720.00
To Humphrey St. and Ocean Ave. Sewer
78.00
To Bristol Avenue Sewer
258.00
To Sargent Rd. and Prospect Ave. Sewer
270.00
To Barnstable Street Sewer
114.00
To King's Brook Culvert
780.00
To Monument Avenue and Walker Road
3,000.00
To Franklin Avenue
3,000.00
$40,672.70
From Reserve Fund
To Police
900.00
To Emergency Water
1,500.00
To Franklin Avenue
893.48
To School Repairs
624.40
To Fire Department, Pump Repairs
534.50
To Forest Warden
82.95
To Forest Warden
45.00
To Public Welfare
240.81
To Police
94.46
To Soldiers' Relief
84.40
From Premium on Notes and Bonds
To General Debt Maturing
5,456.55
From Municipal Insurance Fund Income
To Insurance
2,133.45
From Municipal Insurance Fund
To Insurance
1,019.70
From Cemetery Lots Fund Income
To Cemetery Improvements
1,994.31
To Cemetery Truck
500.00
From Cemetery Lots Fund
1,005.69
From Redington Street School
801.90
From Franklin Avenue Sewer To Emergency Sewer
3,851.36
From Fuller Avenue Sewer
605.97
From Eastern Intercepting Sewer
To Emergency Sewer
9.06
17,377.99
$63,050.69
5,000.00
To Cemetery Improvements
To High School Committee
To Emergency Sewer
210
TOWN DOCUMENTS
[Dec. 31
TOWN OF SWAMPSCOTT Balance Sheet, December 31, 1929
$208,959.06 100.00
Petty Cash
Uncollected Taxes 1927 Personal
$552.24
552.24
Uncollected Taxes 1928 Poll
28.00
Uncollected Taxes 1928 Personal
740.64
Uncollected Taxes 1928 Real Estate
2,600.27
3,368.91
Uncollected Taxes 1929 Poll
94.00
Uncollected Taxes 1929 Personal
374.52
Uncollected Taxes 1929 Real Estate
82,657.90
83,126.42
Uncollected Moth 1928
22.50
Uncollected Moth 1929
322.50
345.00
Uncollected Unapportioned Sidewalks
2,047.60
Uncollected 1928 Sidewalks
82.87
Uncollected 1929 Sidewalks
357.39
2,487.86
Uncollected Unapportioned Sewers
3,141.04
Uncollected 1929 Sewers
432.26
3,573.30
Property Taken by Town for Taxes Tax Titles
2,328.76
Water Accounts Receivable 1927
3.48
Water Accounts Receivable 1928
180.86
Water Accounts Receivable 1929
12,842.68
Water Services
1,315.71
Water Interest
424.86
Departmental Accounts Receivable, Health
1,383.26
Departmental Accounts Receivable, School
199.00
Departmental Accounts Receivable, Public Welfare
2,898.32
Departmental Accounts Receivable, Cemetery
6.00
Departmental Accounts Receivable, Highway
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