USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1930 > Part 21
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Brooks
1,500.00
40,166.00
Highways
Highway Administration
$3,280.00
Highway
47,500.00
Seal Coating
4,000.00
Street Water and Oiling
5,000.00
Sidewalks and Curbing
4,000.00
Snow and Ice
10,000.00
Continuous Sidewalks
20,000.00
Lighting Streets
24,265.00
118,045.00
Charities
Public Welfare
$25,000.00
Soldiers' Relief
10,600.00
State and Military Aid
800.00
Pensions
3,912.00
Burnett Fund
1,166.00
41,478.00
Schools and Libraries
Schools
$196,720.00
Library
11,900.00
208,620.00
Recreation and Unclassified
Parks
$9,500.00
Memorial Day
525.00
Firemen's Memorial Day
200.00
Heat & Light G. A. R. and V. F. W. Hall
800.00
District Nurse
300.00
Legion Lease
1,550.00
Trust Fund Custodian's Bond
40.00
Reserve Fund
5,000.00
Printing Town Reports
1,250.00
Insurance
2,763.00
Veterans' Exemption
50.00
21,978.00
Enterprises
Water Cemetery
$63,606.00
5,610.00
69,216.00
Amount carried forward
$640,215.62
202
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$640,215.62
Interest and Maturing Debt
Interest:
Loans in Anticipation of Revenue
$10,000.00
General Debt
23,567.75
Sewer Bonds
5,312.50
T. B. Hospital Bonds
1,640.00
40,520.25
Municipal Indebtedness:
General Debt
$54,200.00
Sewer Bonds
14,000.00
T. B. Hospital Bonds
4,000.00
72,200.00
County of Essex:
T. B. Hospital Addition
$3,779.81
.
Essex Sanatorium Assessment
6,308.68
10,088.49
Emergency Sewer
1,500.00
Emergency Water
2,500.00
$767,024.36
Respectfully submitted, NATHAN G. BUBIER, HOWARD K. GLIDDEN, HARRY E. HARDY, Board of Selectmen.
1930]
Accounting Department
THE TOWN ACCOUNTANT
To the Board of Selectmen:
In accordance with the provisions of Chapter 41 of the General Laws, I herewith submit the following report of the Accounting De- partment for the year ending December 31, 1930.
Receipts
Taxes :
Personal, 1927
Real Estate, 1927
$401.70 1.30
$403.00
"Poll, 1928
12.00
Personal, 1928
451.56
Real Estate, 1928
2,099.17
2,562.73
Poll, 1929
14.00
Personal, 1929
406.08
Real Estate, 1929
76,876.52
77,296.60
Poll, 1930
6,030.00
Personal, 1930
23,077.88
Real Estate, 1930
429,188.72
458,296.60
Tax Titles
2,509.34
Income Tax, 1929
4,329.00
Income Tax, 1930
95,608.00
Corp. Tax Business, 1929
1,208.86
Corp. Tax Business, 1930
7,724.97
Corp. Tax P. S., 1929
5.37
Corp. Tax P. S. 1930
3,516.40
National Bank Tax
90.00
National Bank Tax, 1926
.58
National Bank Tax, 1927
1.44
National Bank Tax, 1928
.22
National Bank Tax, 1929
4.53
National Bank Tax, 1930
2,691.07
Trust Co. Tax, 1926
10.26
Trust Co. Tax, 1927
8.28
Trust Co. Tax, 1928
5.51
Trust Co. Tax, 1929
61.45
Trust Co. Tax, 1930
2,123.28
Licenses and Permits :
Taxi
9.00
Junk
225.00
Peddlers
100.00
Pool
4.00
Bowling Alley
2.00
Express
11.00
Used Car Dealers
140.00
Innholders
35.00
Common Victualer
40.00
Amount carried forward
$658,457.49
$541,068.27
117,389.22
117,389.22
ACCOUNTANT'S REPORT
203
204
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$658,457.49
Auctioneer
$8.00
Elevator
7.00
Milk
38.50
Alcohol
14.00
Non-Alcohol
20.00
Oleomargarine
4.50
Soap Grease
2.00
Ice Cream
4.00
Night Soil
2.00
Offensive
2.00
Manicure
7.00
$675.00
675.00
Fines and Forfeits :
· Court fines
588.01
588.01
588.01
Grants and Gifts:
Dog Taxes, from County
747.98
747.98
747.98
Excise Tax, 1929
2,194.19
Excise Tax, 1930
39,060.31
41,254.50
41,254.50
Tax on Vessels
70.67
70.67
70.67
Special Assessments :
Moth, 1928
.7.50
Moth, 1929
294.25
Moth, 1930
2,250.75
2,552.50
Sewers, 1929
418.76
Sewers, 1930
1,147.81
Unapportioned Sewers
3,384.21
Sidewalks, 1928
36.20
Sidewalks, 1929
363.48
Sidewalks, 1930
1,097.69
Unapportioned sidewalks
1,479.65
2,977.02
General Government:
Selectmen
Gasoline hearings
75.00
Zoning hearings
77.50
Sale of Maps
4.75
Collector of Taxes
163.75
Town Hall
220.00
Board of Appeals, hearings
55.00
596.00
Protection of Persons and Property :
Police
2.30
Fire
3.00
Sealer of Weights & Measures
89.99
Building Permits
193.00
Health:
Division of Sanatoria
1,319.28
Board and treatment
281.27
Sale of ribbons
.40
1,600.95
Highway:
Removing Snow, State road
$124.62
Sale of crusher
500.00
624.62
Amount carried forward
$712,273.95
4,950.78
10,480.30
288.29
1930]
Amount brought forward
Charities :
Relief given from cities and towns
$359.50
From State
1,824.85
Mothers' Aid from State '
482.53
Reimbursement Aid
5.00
2,671.88
Soldiers' Benefits:
State Aid
444.00
Military Aid
120.00
564.00
Schools:
Tuition State Wards
158.71
Other Tuition
481.57
Fireproofing curtain
30.00
All other
62.30
732.58
Library :
Fines
425.55
Park:
Fish House Receipts
308.60
308.60
7,812.47
Cemetery :
Sale of Lots
8,037.50
Perpetual Care
225.00
Care of Lots not under Perpetual Care
396.00
8,658.50
8,658.50
Water:
Rates, 1928
154.44
Rates, 1929
12,149.32
Rates, 1930
56,790.14
69,093.90
Services
9,268.93
Rent
480.00
Interest
171.25
Sale of Materials
47.13
Interest:
On Deposits
3,689.81
On Taxes
3,006.16
On Excise Taxes
94.27
On Tax Titles
107.17
On Sewer Assessments
6.64
Accrued
9,78
Premium on Bonds
1,302.77
8,216.60
8,216.60
Municipal Indebtedness :
Loans in Anticipation of Revenue
300,000.00
Public Improvement Bonds
88,000.00
388,000.00
388,000.00
Trust Funds :
Joanna Morse Library Fund, Income
263.03
Ellen R. Whittle Library Fund, Income
101.25
Mary L. Thomson Library Fund, Income 50.63
Amount carried forward
$1,204,022.73
205
ACCOUNTANT'S REPORT
$712,273.95
79,061.21
206
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$1,204,022.73
Phillips Medal Fund, Income
$40.29
Municipal Insurance Fund, Income
22.05
Cemetery Lots Fund
3,500.00
$3,977.25
3,977.25
Refunds :
Unclaimed Checks
36.00
Overpayments, checks returned
9.84
T. B. Hospital
438.17
State Aid for Highways
2,889.71
County Aid for Highways
2,889.72
6,263.44
6,263.44
Balance January 1, 1930
208,959.06
Total Receipts
$1,423,222.48
TRANSFERS
From Phillips Avenue Sewer
$1,915.29
From Bradlee Avenue Sewer
6,086.10
From Eastern Int. Sewer
12,485.55
From Humphrey Street and Ocean Avenue Sewer
594.02
From Bristol Avenue Sewer
1,811.59
From Sargent Road and Prospect Avenue
385.09
From Whitman Road Sewer
90.26
From Barnstable Street Sewer
460.11
To Emergency Sewer
$23,828,01
From Whitman Road Water
1,086.87
From Plymouth Avenue Water
379,35
To Emergency Water
1,466.22 :
From Health
To Excess and Deficiency
180.00
180.00
From Excess and Deficiency
To New Street Construction
6,000.00
To Sewer Construction
6,000.00
To Culverts, Salem Street
2,500.00
To Palmer's Pond Drain
2,600.00
To Fence, Essex Street
300.00
To Highway Buildings
2,500.00
To Barnstable Street
1,000.00
To Plymouth Avenue
400.00
To Bay View Drive
3,500.00
To Commonwealth Avenue
400.00
To Ocean Avenue
3,500.00
To Minerva Street
470.00
To Roy Street Drain
309.88
To Ledge, Buena Vista Street
1,000.00
To Police Studebaker
1,000.00
To Police, Ford
175.00
To Police, extra man
1,200.00
To Fire Alarm Box, Berkshire Street
180.00
To Fire Alarm Box, Hemenway Road
150.00
To New Hose
500.00
To Fire Alarm Batteries
400.00
To Fire Alarm Extension
5,000.00
To School Repairs
3,986.00
To Development of School Grounds
1,000.00
$1,214,263.42
1930]
To Stanley School Fence To Dedication of Abbott Park To T. B. Hospital Addition To Fourth of July
$1,000.00 325.00 3,615.64
1,000.00
$50,011.52
From Humphrey Street Drain: To Roy Sewer Street Drain
165.12
165.12
From Emergency Sewer Fund:
22,200.00
22,200.00
To Allan Road Water Main
1,250.00
To Stanley Road Water Main
1,225.00
To Dale Street Water Main
1,270.00
To Nason Road Water Main
425.00
To Hampshire Street Water Main
1,325.00
To Charlotte Road Water Main
790.00
From Water Receipts Reserved for Appropriation :
To Water
60,113.75
To Emergency Water
2,500.00
62,613.75
From Excess and Deficiency :
To Power Sprayer
1,000.00
To Legion Convention
1,000.00
To Town Hall Vault
259.80
To Rockland Street Easement
50.00
To Atlantic Avenue Easement
50.00
2,359.80
From Excess and Deficiency :
To Elm Place Drain
450.00
450.00
From Reserve Fund: To Police
1,200.00
To Schools
2,500.00
3,700:00
From Excess and Deficiency :
To Humphrey Street Reconstruction
3,000.00
To Humphrey Street Repairs
3,000.00
To Municipal Insurance Fund T. F. T.
1,019.70
To Municipal Insurance Fund Income
2,133.45
To Fire
2,157.57
To Puritan Road Underground
600.00
11,910.72
From Cemetery Lots Fund T. F. T .:
To Cemetery Improvement
3,500.00
3,500.00
From Reserve Fund:
To Repairing Engine House Roofs
478.00
478.00
From Reserve Fund:
To Town Hall Repairs
145.74
145.74
From Reserve Fund:
To Dedication Abbott Park
265.00
265.00
From Reserve Fund:
To American Legion Convention
350.00
350.00
From Overlay Reserve:
2,000.00
To Soldiers' Relief
1,700.00
To Town Hall To Legislative
400.00
50.00
To Selectmen's Contingent Fund
200.00
4,350.00
To Public Welfare
ACCOUNTANT'S REPORT
207.
6,285.00
To New Sewer Construction From Water Available Surplus :
208
TOWN DOCUMENTS
ĮDec. 31
From Excess and Deficiency : To Selectmen (Artesian Well) To Library (Furnishings)
$5,000.00 3,000.00
$8,000.00
From Excess and Deficiency: To Election and Registration
1,200.00
1,200.00
$203,458.88
EXPENDITURES
GENERAL GOVERNMENT
Legislative
Moderator, salary
$100.00
$100.00
Finance Committee
Printing Reports
273.00
Clerical Assistance
139.88
Miscellaneous
11.30
424.18
Special Meetings Warrants
75.82
75.82
$600.00
Selectmen's Department
Salaries and Wages
Selectmen
1,500.00
Secretary
300.00
Assistants
1,233.17
3.033.17
Other Expenses
Stationery and Postage
141.59
Printing and Advertising
259.85
Carfares, teams, etc.
67.14
All other
198.20
666.78
3,699.95
Selectmen's Contingent Fund
Fourth of July
110.28
Claims
42.18
Stationery and Postage
23.70
Printing and Advertising
129.43
Transportation
8.70
Telephone
5.00
Flowers
2.00
Board of Quarantined Dogs
10.50
Insurance
1.45
Clerical Work
14.00
Shrubs at Abbott Park
41.89
Time Stamp
46.50
Subscription
5.00
Cemetery Bills
59.54
Amount carried forward
$4,299.95
1930]
ACCOUNTANT'S REPORT
209
Amount brought forward
$4,299.95
Repairs G. A. R. Hall
$29.80
Soldiers' Relief
63.00
Fire Bills
2.50
Desk
22.00
School Bills
28.20
$695.67
695.67
Accounting Department
Salaries and Wages
Accounting
2,245.83 375.50
2.621.33
Other Expenses
Furniture and Fixtures
Stationery and Postage
32.51
Printing and Advertising
18.27
Telephone
36.89
All other
21.00
108.67
2,730.00
Treasury Department
Salaries and Wages
Treasurer
1,200.00
Assistant
300.00
1,500.00
Other Expenses
Stationery and Postage
142.97
Printing and Advertising Bonds
230.00
Insurance
92.79
Carfares, teams, etc.
3,00
All other
41,20
551.92
2,051.92
Certification of Notes and Bonds
Certifying
339.00
Printing and Advertising
48.00
All other
28.50
415.50
415.50
Collector of Taxes
Salaries and Wages
Collector
1,500.00
Assistant
110.00
Other Expenses
Stationery and Postage
219.58
Printing and Advertising
523.63
Tax Titles
510.30
Bonds
480.00
Insurance
88.88
All other
13.90
1,836.29
3,446.29
Amount carried forward
$13,639.33
1
1,610.00
41.96
Assistants
210
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$13,639.33
Assessors Department
Salaries and Wages
Assessors
$1,800.00
Assistant Assessor
200.00
Secretary
100.00
Clerical Assistance
1,056.50
$3,156.50
Other Expenses
Valuation Book
790.00
Stationery and Postage
229.79
Printing and Advertising
402.91
Carfares, teams, etc.
103.00
Telephone
26.19
Furniture and Fixtures
62.52
Abstract Deeds
153.63
All other
235.20
2,003.24
5,159.74
Town Clerk's Department
Salaries and Wages
Town Clerk
200.00
Assistant
112.00
Elections
100.00
412.00
Other Expenses
Stationery and Postage
84.80
Printing and Advertising
61.75
Oaths
70.25
Canvas of births
25.00
Dog Tags
23.41
Bond
5.00
All other
35.00
305.21
717.21
Law Department
Town Counsel, services
1,275.55
Claims and Executions
67.50
Stenographic Record
124.12
Witness Fees
355.00
Transporting Jury
10.00
Photos and Map
26.46
Medical Examination
10.00
1,868.63
1,868.63
Election and Registration Department
Salaries and Wages
Registrars
450.00
Election Officers
1,890.00
Town Clerk
175.00
Janitors overtime at polls
40.50
Town Meeting Checkers
10.00
2,565.50
Amount carried forward
$21,384.91
211
ACCOUNTANT'S REPORT
1930]
Amount brought forward
$21,384.91
Other Expenses
Stationery and Postage
$17.78
Printing and Advertising
598.43
Carfares, teams, etc.
448.50
Paraphernalia
12.50
Rent
330.00
Taking up desks
16.50
All other
5.50
$1,429.21
3,994.71
Engineering Department
Salaries and Wages
Engineer
3,120.00
Assistants
3,320.00
6,440.00
Other Expenses
Outside Engineering
25.00
Stationery and Postage
101.26
Printing and Advertising
15.50
Expenses
46.10
Auto Expense
253.38
Blue Prints
3.25
Equipment
102.52
All other
8.07
555.08
6,995.08
Town Hall Department
Salaries and Wages Agent and Janitor
2,012.14
Assistant
2.00
2,014.14
Other Expenses
Fuel
477.71
Light
439.82
Janitor's Supplies
171.43
Repairs
792.58
Telephone
549.99
All other
227.93
2,659.46
4,673.60
Board of Appeals
Clerk
125.00
Stenographer
47.50
Other Expenses
Advertising
22.75
Furniture and Fixtures
5.00
Stationery and Postage
49.75
77.50
250.00
Town Hall Repairs
Repairs
3,145.74
3,145.74
Town Hall Vault
259.80
259.80
Balance on Contract
Amount carried forward
$40,703.84
172.50
212
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$40,703.84
Summary of General Government
Appropriation
Transfer to
Expenditures
Balance
Legislative
$550.00
$50.00
$600.00
Selectmen
3,700.00
5,000.00
3,699.95
$5,000.05
Selectmen's Contingent Fund
500.00
200.00
695.67
4.33
Accounting
2,730.00
2,730.00
Treasury
2,353.00
2,051.92
301.08
Cert. of Notes and Bonds
1,000.00
415.50
584.50
Collector of Taxes
3,479.50
3,446.29
33.21
Assessors
5,200.00
5,159.74
40.26
Town Clerk
866.00
717.21
148.79
Law
2,000.00
4.00
1,868.63
135.37
Election and Registration
2,903.00
1,200.00
3,994.71
108.29
Engineering
7,000.00
6,995.08
4.92
Town Hall
4,300.00
400.00
4,673.60
26.40
Board of Appeals
250.00
250.00
Town Hall Repairs
3,000.00
145.74
3,145.74
Town Hall Vault
259.80
259.80
Total
$39,831.50
$7,259.54
$40,703.84
$6,387.20
PROTECTION OF LIFE AND PROPERTY
Police Department
Salaries and Wages
Chief
$2,901.37
Captains
4,852.06
Patrolmen
25,824.66
Special Police
662.22
Clerk
1,040.00
Other Employees
66.25
Motor Vehicles and Care of Same
Gasoline and Oil
675.57
Tires and Tubes
130.00
Repairs and Supplies
520.92
Storage
10.00
1,336.49
Equipment and Repairs
Equipment for Men
231.10
Department Equipment
362.15
593.25
Fuel and Light
Fuel
406.59
Light
169.41
Maintenance of Buildings and Grounds
Repairs
167.75
Janitor's Supplies
252.45
All other
279.92
700.12
Other Expenses
Printing, Stationery and Postage
369.33
Telephone
1,278.88
Signs
218.34
Beacons
143.10
Books and Papers
28.55
Medical Services
22.00
Street Paint
90.53
Insurance
47.00
2,197.73
40,750.15
Amount carried forward
$81,453.99
$35,346.56
576.00
213
ACCOUNTANT'S REPORT
1930]
Amount brought forward
$81,453.99
Fire Department
Salaries and Wages
Engineers
$266.66
Clerk of Engineers
50.00
Chief
2,801.65
Deputy Chief
2,457.42
Captains
6,904.92
Privates
23,053.58
Call Men
2,350.63
Other Employees
75.50
Equipment and Repairs
Apparatus
628.82
Equipment for Men
279.75
Alarm Boxes
185.08
Hose·
28.93
Department Equipment
61.50
All other
7.20
1,191.28
Motor Vehicles and Care of Same
Gasoline and Oil
246.34
Repairs and Accessories
451.65
697.99
Fuel and Light
463.02
Light
338.16
801.18
Maintenance of Buildings and Grounds
Repairs
357.98
Furniture and Furnishings
250.10
Laundry Work
70.33
All other
316.81
995.22
Hydrant Service
1,000.00
1,000.00
Other Expenses
Stationery, Printing and Postage
43.45
Telephone
218.01
All other
89.80
351.26
42,997.29
Moth Department
Salaries and Wages Superintendent
1,137.14
Labor
2,572.50
3,709.64
Other Expenses
Stationery, Printing and Postage
19.95
Telephone
34.96
Insecticides
336.55
Hardware and Tools
160.00
Carfares, teams, etc.
240.00
Gasoline and oil
70.11
All other
89.71
951.28
4,660.92
Amount carried forward
$129,112.20
Fuel
$37,960.36
214
TOWN DOCUMENTS
| Dec. 31
Amount brought forward
$129,112.20
Tree Warden's Department
Salaries and Wages
Warden
$920.00 1,939.07
$2.859.07
Other Expenses
Tree Guards
100.00
Hardware and Tools
22.06
Trees
291.60
Gasoline
53.59
Water
50.00
Loam
3.92
Use of Truck
136.00
All other
33.37
690.54
3,549.61
Forest Warden's Department
Warden
40.00
Labor
70.00
Extra labor fighting fires
43.16
Team Hire
8.00
Brooms
5.75
166.91
166.91
Inspector of Buildings
Salaries and Wages
Inspector
999.99
Assistant Inspector
9.00
Clerical Work
185.00
1,193.99
Other Expenses
Stationery and Printing
32.55
Engineering
7.50
All other
15.00
55.05
1,249.04
Sealer of Weights and Measures' Department
Salaries and Wages Sealer
400.00
400.00
Other Expenses
Stationery and Postage
22.63
Printing and Advertising
4.90
Carfares, teams, etc.
122.07
All other
5.40
155.00
555.00
Police Specials
Exchange on Ford Exchange on Studebaker
1,000.00
Care of Prisoners
100.00
Amount carried forward
$135,907.76
175.00
Labor
215
ACCOUNTANT'S REPORT
1930]
Amount brought forward
$135,907.76
Fire Alarm Boxes
Berkshire Street
$170.26 136.20
306.46
Fire Alarm Batteries
Batteries
398.60
398.60
Subordinate Officials
Dog Officer
$300.00
Constable
100.00
Inspector of Animals
200.00
600.00
600.00
Fire Alarm Extensions
Advertising
9.45
Contractor Labor
45.00
5,164.45
5,164.45
New Hose
Hose
489.02
489.02
Puritan Road Underground
Express
14.72
Pedestal
125.14
Cable
359.47
Labor
33.00
532.33
532.33
Repairing Engine House Roofs
Contract
478.00
478.00
Summary of Protection Life and Property
Police
Appropriation $35,971.50
Transfer to $4,780.00 2,157.57
Expenditures $40,750.15
$1.35
Fire
40,840.00
42,997.29
.28
Moth
4,673.00
4,660.92
12.08
Tree Warden
3,550.00
3,549.61
.39
Forest Warden
200.00
166.91
33.09
Sealer of Weights and Measures
555.00
555.00
Inspector of Buildings
1,250.00
1,249.04
.96
Fire Alarm Extension.
5,218.16*
5,164.45
53.71
Subordinate Officials
630.00
600.00
30.00
Care of Prisoners
100.00
100.00
Police Studebaker
1,000.00
1,000.00
Police Fords
175.00
175.00
Fire Alarm Box, Berkshire St.
180.00
170.26
9.74
Fire Alarm Box, Hemenway Road
150.00
136.20
13.80
New Hose
500.00
489.02
10.98
Fire Alarm Batteries
400.00
398.60
1.40
Puritan Road Underground
600.00
532.33
67.67
Repairing Engine House Roofs
478.00
478.00
Power Sprayer
1,000.00
1,000.00
Total
$97,252.50
$6,937.57
$103,172.78
$1,235.45
*
$218.16 balance from last year.
Amount carried forward
$143,876.62
Balance
5,110.00
Hemenway Road
216
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$143,876.62
HEALTH AND SANITATION Health Department
General Administration
Salaries and Wages
Board of Health
$500.00
Agent and Clerk
2,795.00
Stationery and Postage
99.23
Printing and Advertising
252.40
Telephone
.40
All other
144.69
$3,791.72
Quarantine and Contagious Diseases
Board and Treatment
270.50
Medical Attendance
13.00
Drugs and Medicine
5.65
All other
140.93
430.08
Tuberculosis
Board and Treatment
2,126.80
2,126.80
Vital Statistics
Births
362.50
Marriages
59.50
Deaths
101.75
523.75
Inspection
School Children
117.60
Milk
401.80
Slaughtering
100.00
Plumbing
1,230.00
1,849.40
8,721.75
Cleaning Beaches
Disposal of offal
432.00
Burying Cats and Dogs
20.50
Cleaning Beaches
747.00
Tools
23.05
Repairs
20.50
1,243.05
1,243.05
Health Nurse
Wages
1,300.00
Expenses
50.00
1,350.00
1,350.00
Sewer Department
Administration
Salaries and Wages
Commissioners
350.00
Superintendent
1,820.00
Stationery, Printing and Postage
44.80
All other
265.00
2,479.80
Amount carried forward
$155,191.42
217
ACCOUNTANT'S REPORT
1930]
Amount brought forward
$155,191.42
General
Labor
$29.75
Ford Runabout
550.50
Tools and Equipment All other
11.60
Service Connections
Contractor
46.69
46 69
Pumping Station
Engineers
3,640.00
Repairs
282.25
All other
198.87
Telephone
64.67
Water
47.02
Fuel and Light
1,638.59
Flushing
250.00
Rods
31.85
Gasoline
80.91
Auto Supplies
31.20
6,265.36
9,412.90
Refuse and Garbage
Refuse
Contractors
7,890.00
Garbage
Contractor
4,975.00
12,865.00
12,865 00
Health Dumps
Labor
1,584.00
Teams
70.50
Tools
4.20
Signs
7.80
1,666.50
1,666.50
Contractor
68.08
68.08
Dental Clinic
Salary
1,000.00
Supplies
143.18
Coats and Towels
20.00
1,163.18
1,163.18
Contractor
175.24
175.24
Contractor
518.29
518.29
Atlantic Avenue Sewer
Contractor
425.60
Castings
26.62
452.22
452.22
Atlantic Avenue Sewer Easement
50.00
Rockland Street Sewer Easement
50.00
100.00
100.00
Amount carried forward
$181,612.83
Brooks
Emergency Sewer
Particular Sewers
29,20
$621.05
218
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$181,612.83
Summary of Health and Sanitation
Transfer
Appropriation
From
Expenditures
Balance
Health
$9,240.00*
$8,721.75
$518.25
Cleaning Beaches
1,250.00
1,243.05
6.95
Health Nurse
1,350.00
1,350.00
Sewer
10,365.00
9,412.90
952.10
Refuse and Garbage
12,865.00
12,865.00
Dumps
1,700.00
1,666.50
33.50
Particular Sewers
1,000.00
518.29
481.71
Dental Clinic
1,200.00
1,163.18
36.82
Brooks
500.00
68.08
431.92
Emergency Sewer
1.500.00
550.00
175.24
774.76
Rockland Street Easement
50.00
50.00
Atlantic Avenue Easement
50.00
50.00
Atlantic Avenue Sewer, Kimball
550.00
452.22
97.78
Total
$41.620.00
$550.00
$37,736.21
$3.333.79
*
$20.00 Balance from last year.
HIGHWAY AND BRIDGES
Highway Department
Administration
Salary of Surveyor Salary of Clerk
200.00
Telephone
72.95
$2,900.00
2,900.00
General
Labor
28,265.54
Teams
7,200.50
Broken Stone, Gravel, etc.
1,446.45
Equipment and Repairs
828.45
Hay, Grain and Straw
2,331.38
Insurance
255.80
All other
228.15
40,556.27
Other Expenses
Compensation
197.00
Sand
659.16
Fuel
312.03
Light
79.03
Building Repairs
578.15
Gasoline and Oil
654.62
Auto Supplies
438.14
Veterinary
47.00
Fences
204.12
Blacksmith
492.97
Signs
10.00
3,672.22
44,228.49
Amount carried forward
$228,741.32
$2,627.05
219
ACCOUNTANT'S REPORT
1930]
Amount brought forward
$228,741.32
Snow and Ice
Labor
$3,714.00
Teams
276.00
Outside Plows
407.00
Fuel
172.51
Repairs
176.85
Gasoline
32.49
$4,778.85
4,778.85
Lighting Streets
Arcs
6,277.46
Incandescents
15,386.26
Traffic Signals
1,808.92
23,472.64
23,472.64
Street Construction
Labor
2,323.00
Materials
215.50
2,538.50
2,538.50
Sidewalks and Curbing
Salaries and Wages Labor
1,660.00
1,660.00
Other Expenses
Materials
909.18
Tar Walks
983.00
Contractor
55.60
1,947.78
3,607.78
Seal Coating
Cold Patch
1,217.80
Taric
1,722.36
Tarvia
1,560.44
Macasphalt
73.12
4,573.72
4,573.72
Street Watering and Oiling
6.63
6.63
Oil
585.00
Sand
1,452.34
Oil
1,842.82
Other Expenses
Advertising
11.55
11.55
3,898.34
New Equipment
Heater
335.00
Pump
238.00
Advertising
11.20
Registration
2.00
Catch Basin Cleaner
4,455.00
5,041.20
5,041.20
Nason Road
Contractor
107.17
107.17
Amount carried forward
$276,759.52
Water
Labor
3,880.16
220
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$276,759.52
Ledge Buena Vista Street
Advertising
$11.05 986.74
Contractor
$997.79
997.79
Salem Street Culverts
Advertising
13.00
Inspection
70.00
Contractor
2,052.00
Castings
39.06
2,174.06
2,174.06
Ocean Avenue
Advertising
8.55
All other
3.00
Catch Basin Stones
66.00
Castings
56.77
Contractor
2,732.30
2,866.62
2,866.62
Highway Buildings
Tearing down old buildings
487.14
Rebuilding at rear of lot
465.57
Materials
370.31
Installing smoke stack
137.54
General Repairs
613.19
Fences
348.00
2,421.75
2,421.75
Whitman Road Construction (1929)
Contractor
Essex Street Fence
Cement Work
105.00
Fence
174.00
279.00
279.00
Elm Place Drain
Contractor
141.00
Castings
26.75
167.75
167.75
Barnstable Street
Labor
750.00
Materials
133.50
883.50
883.50
Plymouth Avenue
Labor
157.50
Materials
135.49
292.99
292.99
Bay View Drive
Contractor
2,183.21
Castings
28.38
Engineering
60.00
Advertising
7.60
Catch Basin Stones
33.00
All other
3.00
2,315.19
2,315.19
Roy Street Drain
Contractor
309.88
309.88
Amount carried forward
$290,792.46
1,324.41
1,324.41
221
ACCOUNTANT'S REPORT
1930]
Amount brought forward
$290,792,46
Continuous Sidewalks
Engineering
$340.00
Labor
788.50
Contractor
4,225.36
Curbstone
4,315.13
Advertising
16.80
All other
62.25
$9,748.04
9,748.04
Humphrey Street Resurfacing
Advertising
14.70
Police
78.75
Contractor
9,576.75
9,670.20
9,670.20
Humphrey Street Repairs
1,540.63
1,540.63
Humphrey Street Reconstruction
Contractor
7,128.52
Advertising
50.40
All other
10.51
7,189.43
7,189.43
Minerva Street
Contractor
382.50
382.50
Summary of Highway and Bridges Balance From Last Year Appropriation
Highway Administration
$2,900.00
$2,900.00
Highway
45,050.00
44,228.49
$821.51
Snow and Ice
6,000.00
4,778.85
1,221.15
Lighting Streets
24,302.00
23,472.64
829.36
Sidewalks and Curbing
4,000.00
3,607.78
392.22
Seal Coating
5,000.00
4,573.72
426.28
Whitman Road Taking
$291.05
Whitman Road Construction.
1,328.51
1,324.41
4.10
Nason Road
625.44
107.17
518.27
Street Construction
3,000.00
2,538.50
461.50
Street Watering and Oiling
4,000.00
3,898.34
101.66
New Equipment
5,300.00
5,041.20
258.80
Continuous Sidewalks
10,000.00
9,748.04
251.96
Culverts, Salem Street
2,500.00
2,174.06
325.94
Palmer's Pond Drain
2,600.00
2,600.00
Elm Place Drain
450.00
167.75
282.25
Fence, Essex Street
300.00
279.00
21.00
Highway Buildings
2,500.00
2,421.75
78.25
Barnstable Street
1,000.00
883.50
116.50
Plymouth Avenue
400.00
292.99
107.01
Commonwealth Avenue
400.00
400.00
Minerva Street
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