USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1931 > Part 18
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82.52
Painting Station
56.36
Cleaning Station
100.50
Water
60.18
Boat
45.15
$2,315.07
Fire Department
Salaries and Wages
Engineers
300.00
Clerk of Engineers
50.00
Chief
3.000.00
Deputy Chief
2.750.00
Captains
7,500.00
Privates
24.060.00
Call Men
2,393.32
Other Employees
462.39
Equipment and Repairs
Apparatus
95.56
Equipment for Men
85.09
Alarm Boxes
150.25
Department Equipment
209.35
All other
35.30
575.55
Motor Vehicles and Care of Same
Gasoline and Oil
300.26
Repairs and Accessories
768.90
1.069.16
Fuel and Light
Fuel
481.30
Light
271.93
753.23
Maintenance of Buildings and Grounds
Repairs
159.39
Furniture and Furnishings
41.44
Laundry Work
98.63
All other
239.79
539.25
Hydrant Service
1,000.00
1,000.00
Other Expenses
Stationery, Printing and Postage
52.46
Telephone
170.62
All other
78.95
302.03
Moth Department
Salaries and Wages
Superintendent
1.180.00
Labor
2,707.50
Special Labor (unemployment)
240.00
Other Expenses
Stationery, Printing and Postage
33.23
Telephone
17.11
Insecticides
141.59
Amount carried forward
$128,014.53
44,754.93
4,127.50
43.952.97
40.515.71
1931]
ACCOUNTANT'S REPORT
197
Amount brought forward
Hardware and Tools
$57.40
One-half Cost of Ford Truck
245.00
Automobile Expense
343.43
Storage
24.00
All other
10.50
$872.26
4,999.70
Tree Warden's Department
Salaries and Wages
Warden
800.00
Labor
1,927.50
Special Labor (unemployment)
240.00
2.967.50
Other Expenses
Telephone
16.50
Hardware and Tools
39.34
Stationery, Printing and Postage
11.80
Trees
218.70
Water
50.00
Automobile Expense
443.47
One-half Cost of Ford Truck
245.00
All other
7.00
1,031.81
3,999.31
Forest Warden Department
Warden
140.00
Extra labor fighting fires
54.41
Brooms
4.00
198.41
198.41
Inspector of Buildings
Salaries and Wages
Inspector
1.000.00
Assistant Inspector
12.00
Clerical Work
200.00
1.212.00
Other Expenses
Stationery and Printing
53.23
Furniture and Fixtures
18.00
All other
15.00
86.23
1.298.23
Sealer of Weights and Measures' Department
Salaries and Wages Sealer
400.00
400.00
Other Expenses
Stationery and Postage
44.26
Printing and Advertising
4.90
Carfares, teams, etc.
94.49
All other
11.35
155.00
555.00
$139,165.24
Amount carried forward
$128,014.53
198
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$139,165.24
Care of Prisoners
Police Specials $100.00
$100.00
100.00
Subordinate Officials
Dog Officer Constable
100.00
Inspector of Animals
200.00
600.00
600.00
Fire Alarm Extension
Trench Connection
25.00
25.00
25.00
Puritan Road Underground
Labor
57.00 10.48
67.48
67.48
Phillips Beach Engine House Plumbing
Contractors
223.36
223.36
223.36
New Hose
Contract
249.78
249.78
249.78
Painting Ladder Truck
Painting
200.00
Parts
173.18
Pump
85.00
458.18
458.18
Painting Central Fire Station
Painting
325.00 24.25
Repairs
349.25
349.25
Power Sprayer
1,000.00
1,000.00
1.000.00
Summary of Protection of Life and Property
Bal. from Last Year
Transfer To
Appro- priation $44,000.00 44,500.00
Expend- itures $43,952.97
Balance
Police
$47.03
Fire
$254.98
Moth
5,000.00
4,999.76
.24
Tree Warden
4,000.00
3.999.31
.69
Forest Warden
200.00
198.41
1.59
Inspector of Buildings
1,300.00
1,298.23
1.77
Sealer of Weights & Measures
555.00
555.00
Care of Prisoners
100.00
100.00
Subordinate Officials
630.00
600.00
30.00
Fire Alarm Extension
$53.71
25.00
28.71
Painting Ladder Truck
460.00
458.18
1.82
Painting Central Fire Station
350.00
349.25
.75
Phillips Beach Sts. Plumbing
225.00
223.36
1.64
Puritan Road Underground .
67.67
67.48
.19
Power Sprayer
1,000.00
1,000.00
Totals
$1,121.38
$254.98
$101,570.00
$102.831.66
$114.70
Amount carried forward
$142,238.29
New Hose
250.00
249.78
.22
44,754.93
.05
Materials
300.00
199
Amount brought forward
$142,238.29
General Administration
Salaries and Wages
Board of Health
$500.00
Agent and Clerk
2,991.75
$3,491.75
Stationery and Postage
60.36
Printing and Advertising
91.80
Furniture and Fixtures
150.00
All other
1.71
303.87
Quarantine and Contagious Diseases
Board and Treatment
913.90
Medical Attendance
111.35
Drugs and Medicine
15.60
Hospitals
419.20
Culture Examinations
62.00
All other
35.03
1,557.08
Tuberculosis
Board and treatment
885.30
885.30
Vital Statistics
Births
408.50
Marriages
56.50
Deaths
110.75
575.75
Inspection
Milk
176.40
Slaughtering
100.00
Plumbing
600.00
876.40
7,690.15
Cleaning Beaches
Disposal of offal
430.00
Burying Cats and Dogs
582.00
Cleaning Beaches
85.50
Tools and materials
26.45
Repairs
3.00
1,126.95
1,126.95
Health Nurse
WVages
1,325.00
Expenses
5.10
1,330.10
1,330.10
Sewer Department
Administration
Salaries and Wages
Commissioners
400.00
Superintendent
1,855.00
Clerical Work
260.00
Stationery, Printing and Postage
14.00
2,529.00
Amount carried forward
$152,385.49
ACCOUNTANT'S REPORT
1931]
HEALTH AND SANITATION Health Department
200
TOWN DOCUMENTS
[ Dec. 31
Amount brought forward
General
Labor
$2.50
Auto Expense
107.18
Tools and Equipment
31.85
Pipe and Fittings
80.32
All other
42.01
Service Connections Contractor
45.59
45.49
Pumping Station
Engineers
3,722.50
Repairs
505.16
Telephone
54.92
Water
75.77
Fuel and Light
1,922.13
Flushing
250.00
6.530.48
9.368.93
Refuse and Garbage
Refuse
Contractors
7,890.00
Advertising
14.65
7.904.65
Garbage
Contractor
4,975.00
Advertising
13.65
4,988.65
12,893.30
Health Dumps
Labor
1,626.00
Tools
1.50
Fence
4.50
1,632.00
1,632.00
Brooks
Contractor
3,882.15
Labor
142.50
Repairs
23.42
Inspection
230.00
Materials
209.48
All others
12.45
4,500.00
4,500.00
Dental Clinic
Salary Supplies
116.14 22.30
1,138.44
1.138.44
Particular Sewer
77.97 77.97
77.97
Contractor
Amount carried forward
$181.996.13
Coats and Towels
1,000.00
$152.385.49
$263.86 *
201
ACCOUNTANT'S REPORT
1931]
Amount brought forward
$181,996.13
Summary of Health and Sanitation
Balance From Last Year
Appro- priation $9,251.00
Expend- itures $7,690.15
Balance
Health
Cleaning Beaches
1,250.00
1,126.95
123.05
Health Nurse
1,375.00
1,330.10
44.90
Sewer
9,475.00
9,368.93
106.07
Refuse and Garbage
129.15
12,893.30
21.70
Health Dump
1,666.00
1,632.00
34.00
Brooks
4,500.00
4,500.00
Sewer Easements
500.00
500.00
Particular Sewers
500.00
77.97
422.03
Dental Clinic
$1.50
1,200.00
1,138.44
63.06
Totals
$1.50
$42,632.00
$39,757.84
$2,875.66
HIGHWAYS AND BRIDGES Highway Department
0
Administration
Salary of Surveyor
$3,000.00
Salary of Clerk
200.00
Telephone
76.04
$3,276.04
$3,276.04
General
Labor
26,774.92
Teams
7,738.50
Broken Stone, Gravel, etc.
1,742.54
Equipment and Repairs
1,203.32
Hay, Grain and Straw
1,843.31
Insurance
267.80
All other
47.58
Other Expenses
Compensation
88.00
Sand
58.50
Fuel
184.35
Light
224.24
Building Repairs
102.40
Gasoline and Oil
668.60
Auto Supplies
1,041.82
Veterinary
60.00
Fences
238.40
Blacksmith
426.75
Signs
140.70
Medical Expense
52.50
Puritan Road Steps
45.25
Bridges
48.50
Water
29.00
3.409.01
+3,026.98
Snow and Ice
Labor
6,753.50
Teams
1,735.00
Plowing by Contractors
630.00
Fuel
31.86
Repairs
104.64
Gasoline
53.25
9,308.25
9,308.25
Amount carried forward
$237,607.40
39,617.97
$1,560.85
202
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$237,607.40
Lighting Streets
Arcs
$6,251.27 15,499.39 2,039.17
$23,789.83
23,789.83
Street Construction
Contractor
125.00 1,681.00
Materials
59.81
1,865.81
1,865.81
Sidewalks and Curbing
Salaries and Wages Labor
2,415.00
2,415.00
Other Expenses Materials
1,182.00
1,182.00
3,597.00
Seal Coating
Materials
4,000.00
4,000.00
4,000.00
Street Watering and Oiling
Advertising
8.55 12.50 561.11
Oil
1,544.71
2,126.87
2,126.87
Contractor
405.06
405.06
405.06
Atlantic Road Culvert
Advertising
11.40
Catch Basins
33.00
Contractor
584.38
Castings
36.63
665.41
665.41
Contractor
228.00
228.00
228.00
Ocean Avenue
Labor
60.00
Materials
56.00
Contractor
303.59
419.59
419.59
Execution
291.05
291.05
291.05
Resurfacing Puritan Road
Tarvia
610.83
Sand
135.64
Labor
253.53
1,000.00
1,000.00
Barnstable Street
Labor
527.00
Teaming
150.00
Materials
964.66
1,641.66
1,641.66
Foster Road
Materials
533.40
533.40
533.40
Eureka Avenue and Jessie Street
Contractor
270.00
270.00
270.00
Amount carried forward
$278,441.08
Labor
Sand
Ledge Buena Vista Street
Salem Street Culverts
Whitman Road Taking
Incandescents
Traffic Signals
Labor
203
Amount brought forward
$278,441.08
Windsor Avenue
Materials
$546.10
$546.10
546.10
Bay View Drive
Contractor
242.58
242.58
242.58
Continuous Sidewalks
Labor
578.50
Teaming
120.00
Contractor
1,620.09
Curbstone
1,985.63
Advertising
15.20
Refund
194.81
4,514.23
4,514.23
Humphrey Street Reconstruction
Contractor
1,547.63 42.37
1,590.00
1,590.00
Humphrey Street Repairs
Contractor
551.73
Refund to County
143.89
Refund to State
101.52
797.14
797.14
Minerva Street
Contractor
42.50
42.50
42.50
Buena Vista and Cherry Streets
Land
50.00
Fence
18.80
Curbstone
89.00
157.80
157.80
Summary of Highway and Bridges
Bal. From Last Year
Transter To
Appro-
Transfer From
itures
Balance
Highway Admin.
$3,280.00
$3,276.04
$3.96
Highway
44,000.00
43,026.98
973.02
Snow & Ice.
10,000.00
9,308.25
691.75
Lighting Streets
24,000.00
23,789.83
210.17
Street Construction
2,000.00
1,865.81
134.19
Sidewalks & Curbing
3,600.00
3,597.00
3.00
Seal Coating
4,000.00
4,000.00
Street Water & Oiling
4,000.00
2,126.87
1,873.13
Ledge Buena Vista
450.00
405.06
44.94
Atlantic Road Culvert .
$97.94
602.06
665.41
34.59
Salem St. Culvert
$325.94
$97.94
228.00
Ocean Ave.
633.38
419.59
213.79
Whitman Rd. Taking
291.05
291.05
Resurf. Puritan Road
1,000.00
1,000.00
Barnstable Street
437.23
1,562.77
1,641.66
358.34
Foster Road
550.00
533.40
16.60
Eureka & Jessie St.
300.00
270.00
30.00
Windsor Ave.
550.00
546.10
3.90
Bay View Drive
1,184.81
942.23
242.58
Continuous Sidewalks.
5,000.00
4,514.23
485.77
Humphrey St. Recons.
1,810.57
220.57
1,590.00
Humphrey St. Repair ..
1,459.37
797.14
662.23
Minerva Street
87.50
45.00
42.50
Commonwealth Ave.
400.00
400.00
Stanley Road
150.00
150.00
Palmer Road Drain
2,600.00
2,600.00
Buena Vista & Cherry Sts.
250.00
157.80
92.20
Totals
$8,942.62 $1,085.17 $104,594.83 $1,305.74 $104,335.30 $8,981.58
Amount carried forward
$286,331.43
Expend-
priation
Refund to State
ACCOUNTANT'S REPORT
1931]
204
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$286,331.43 CHARITIES AND SOLDIERS' BENEFITS Public Welfare
General Administration
Salaries and Wages
Commissioners
$336.03
Secretary
150.00
Clerical Assistance
200.00
$686.03
Other Expenses
Printing, Stationery and Postage
274.20
All other
84.69
358.89
Outside Relief by Town
Groceries and Provisions
1,244.78
Coal and Wood
518.07
Board and Care
448.86
Medicine and Medical Attendance
295.35
State Institutions
1,098.19
Food Allowance
4,173.51
Cash Aid
247.72
Rent
1,096.64
Shoes and Clothing
33.75
All other
9.204.52
Relief by other Cities and Towns
Cities
1,749.88
Towns
320.00
2,069.88
Mothers' Aid
Town
1.078.29
1.078.29
Old Age Assistance
293.58
Medical Care
16.00
Stationery and Postage
23.86
333.44
13,731.05
Soldiers' Relief
General Administration
200.00
Cash Aid
6,644.50
Groceries and Provisions
478.05
Fuel and Light
48.59
Rent
430.00
Medicine and Medical Attendance
45.50
All other
79.51
7,926.15
7.926.15
State Aid
State Aid
410.00
Investigations
2.00
Soldiers' Burials
100.00
512.00
512.00
Pensions
School
925.00
Police
1,200.00
Fire
300.00
Highways
1.487.00
3,912.00
3,912.00
$312,412.63
Amount carried forward
47.65
Cash Aid
Administration
205
Amount brought forward
$312,412.63
Burnett Fund
Burnett Fund $1,166.00 $1,166.00 1,166.00
Summary of Charities and Soldiers' Benefits
Public Welfare
$20,000.00
$13,731.05
Balance $6,268.95
Soldiers' Relief
10,600.00
7,926.15
2,673.85
State & Military Aid
800.00
512.00
288.00
Pensions
3,912.00
3,912.00
Burnett Fund
1,166.00
1,166.00
Totals
$36,478.00
$27,247.20
$9,230.80
SCHOOLS AND LIBRARIES Schools
General
Salary of Secretary
$50.00
Salary of Superintendent
4,535.96
Salary of Superintendent's Clerk
1,420.00
Truant Officer
225.00
Printing, Stationery and Postage
280.67
Telephone
520.98
Traveling Expenses
213.38
School Census
100.00
All other
40.00
Teachers' Salaries
High
43,225.00
Elementary
56,129.50
Junior High
42,822.00
Supervisors
7,195.00
Substitutes
536.00
149,907.50
Text Books and Supplies
High
Text and Reference Books
1,496.79
All other
1,294.76
2,791.55
Elementary
Text and Reference Books
1,615.14
All other
1,176.76
2,791.90
Junior High
Text and Reference Books
1,407.54
All other
677.97
Tuition
Trade School
92.00
Evening School
329.60
Shoe School
179.50
Americanization
398.20
999.30
Transportation of Pupils
1,207.50
1,207.50
Janitors' Services
High
2,129.85
Elementary
4,700.10
Junior High
3,536.05
10,366.00
Amount carried forward
$312,412.63
1931]
ACCOUNTANT'S REPORT
Appro- priation
Expend- itures
$7.385.99
2,085.51
206
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
Fuel and Light
High
$1,122.08
Elementary
2,331.59
Junior High
2,894.50
$6,348.17
Maintenance of Buildings and Grounds
High
Repairs
2,541.99
Janitors' Supplies
191.07
All other
240.42
2,973.48
Elementary
Repairs
3,440.87
Janitors' Supplies
722.93
All other
812.60
4,976.40
Furniture and Furnishings
High
9.00
Elementary
140.45
Junior High
60.69
210.14
Other Expenses
Diplomas and Graduation Exercises
346.30
Athletic Supplies
935.86
Medical Services
512.00
All other
7.00
Domestic Science
555.52
555.52
Manual Training
1,311.61
1,311.61
Traveling Expenses of Supt. of School outside of State
100.00
100.00
100.00
Library
Salaries and Wages
Librarian
1,699.98
Assistants
1,904.81
Janitor
1,387.65
Children's Librarian
1,178.31
Books, Periodicals, etc.
Books
2,334.05
Periodicals
325.73
Newspapers
22.27
2,682.05
Binding Books
583.23
Fuel and Light
Fuel
212.77
Light
375.29
Buildings
Repairs
223.24
Furniture and Furnishings
18.97
All other
35.74
277.95
Other Expenses
Stationery, Printing and Advertising
308.88
Telephone
60.29
All other
45.59
414.76
10,716.80
Amount carried forward
$518,941.16
1,801.16
195,711.73
6,170.75
588.06
$312,412.63
207
ACCOUNTANT'S REPORT
1931]
Amount brought forward
$518,941.16
Library Repairs
Architect
$1,586.00 15.34
Contractor
$1,601.34
1,601.34
Library Furnishings
Furniture
1,122.68
Contractor
703.60
Architect
263.72
Labor
10.00
2,100.00
2,100.00
Library Fund Incomes
Mary L Thomson Fund Books
138.35
Ellen R Whittle Fund Books
101.25
Joanna R Morse Fund Books
263.03
502.63
502.63
Summary of Schools and Libraries
Bal. From Transfer Last Year To
Appro- priation
Transfer From
Expend- itures $195,711.73 10,716.80
283.20
Trav. Exp. Outside
State
100.00
100.00
Library Repairs
$710.80
$900.00
1,601.34
9.46
Library Furniture
3,000.00
$900.00
2,100.00
Thomson Fund Inc.
138.35
50.63
138.35
50.63
Whittle Fund Inc.
101.25
101.25
101.25
101.25
Morse Fund Inc.
263.03
263.03
263.03
263.03
Totals
$4,213.43 $1,314.91 $207,250.00
$900.00 $210,732.50 $1,145.84
RECREATION AND UNCLASSIFIED Parks
Administration
Secretary
$100.00
Telephone
37.21
All other
.75
Blaney Beach
Labor
222.85
Tools and Equipment
63.56
Water
44.14
Repairs in Buildings
309.92
Superintendent
1,590.00
Raft
88.50
Use of Truck
48.00
All other
13.48
Phillips Park
Labor
622.48
Materials
403.59
Tennis Court
490.51
All other
52.46
1,569.04
Amount carried forward
$524,311.13
Balance $438.27
School
$196,150.00
Library
11,000.00
$137.96
2,380.45
208
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$524.311.13
Jackson Park
Labor
$1,510.00
Materials
150.80
All other
170.25
$1,831.05
General Expense
Compensation
55.04
Labor
595.68
Tools
3.40
Truck
66.00
Unemployment Superintendent
401.64
Superintendent
170.00
All other
334.68
Monument Avenue
Labor
1,110.00
Miscellaneous
106.90
Christmas Tree
66.99
1.283.89
Abbott Park
Labor
128.00
Miscellaneous
31.20
159.20
Heat and Light V. F. W. and G. A. R. Hall
Light
59.90
Fuel
229.97
Janitors
540.00
Repairs
39.70
Supplies
12.68
878.25
878.25
Insurance
Fire
2.873.50
2,873.50
2.873.50
Painting G. A. R. Hall
Painting
225.00
Carpenter Work
100.00
Repairs
135.00
Chimney Repairs
40.00
500.00
500.00
Trust Fund Custodians' Bond
Premium
40.00
40.00
40.00
Swampscott Visiting Nurse
300.00
300.00
300.00
Legion Lease
Legion Lease
950.00
Light
74.26
Fuel
208.75
Janitor
106.99
1.340.00
1.340.00
Memorial Day
Sons of Union Veterans
105.33
American Legion
187.75
Veterans of Foreign Wars
175.72
468.80
468.80
Amount carried forward
$539,699.71
Association
District Nurse
8.988.03
1.626.44
209
ACCOUNTANT'S REPORT
1931]
Amount brought forward
$539,699.71
Firemen's Memorial Sunday
Flowers
$34.50
Band
121.00
Flags
5.00
Supplies
15.30
All other
3.00
$178.80
178.80
Fourth of July
Parade
289.24
Sports
76.75
Horse Show
349.00
Night Show
233.45
Boat Races
30.00
General
21.56
1,000.00
1,000.00
Printing Town Reports
Advertising
6.65
Editing
100.00
Distribution
105.00
Printing
1,085.75
All other
8.45
Cuts
28.46
1,334.31
1,334.31
Paid to State
40.37
40.37
40.37
Unemployment
Park
2,342.75
Highway
2,197.50
Cemetery
5,447.55
Moth
663.30
Selectmen
310.00
Engineering
270.00
11,231.10
11,231.10
Summary of Recreation and Unclassified
Transfer To
Appro-
Transfer From
itures
Balance
Park
Heat & Light G. A. R. Hall
$128.25
750.00
878.25
Insurance
110.25
2,763.00
2,873.50
Painting G. A. R. Hall
500.00
500.00
Trust Fund Custodian's Bond
40.00
40.00
District Nurse
300.00
300.00
Legion Lease
1,340.00
1,340.00
Memorial Day
470.00
468.80
1.20
Firemen's Memorial Day
200.00
178.80
21.20
Fourth of July
1,000.00
1,000.00
Printing Town Reports
.31
1,334.00
1,334.31
Veterans' Exemption
.50
40.37
9.63
Reserve Fund
2,500.00 $2,194.85
305.15
Unemployment Park
2,342.75
2,342.75
Highway
2,197.50
2,197.50
Cemetery
5,447.55
5,447.55
Moth
663.30
663.30
66
Selectmen
310.00
310.00
Engineering
270.00
270.00
Totals
$239.06 $31,478.10 $2,194.85 $29,173.16
$349.15
Amount carried forward
$553,484.29
Expend-
priation
$9,000.00
$8,988.03
$11.97
Veterans' Exemption
210
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$553,484.29
Administration
Commissioners
$450.00
Registrar and Clerks
1,560.00
Superintendent
3,074.00
Printing and Advertising
103.95
Stationery and Postage
34.76
Telephone
86.89
All other
83.25
Loans and Interest
Loans
8,000.00
Interest
2,885.00
10,885.00
General Expense
Pipe and Fittings
4,201.25
Meters and Fittings
971.77
Fuel and Light
153.20
Auto Expense
525.00
All other
791.62
6,642.84
Service Connections
Contractor
274.65
274.65
Metropolitan Water Tax
Sinking Fund
817.69
Interest
12,214.11
Maintenance
9,813.10
Serial Bonds
3,890.19
Brookline Credit
830.81
Payroll
Maintenance
3,523.68
Meters
2,464.00
Services
3,197.41
Relay
1,381.28
Commonwealth Avenue
93.94
Worcester Street
11.71
Nason Road
35.00
Ingalls Terrace
242.94
10,949.96
61.711.20
Hampshire Street Water Main
Contractor
498.75
Pipe and Fittings
297.27
Labor
45.82
841.84
841.84
Allen Road Water Main
Pipe and Fittings
360.17
Freight
67.83
428.00
428.00
Emergency Water
Contractor
327.16
327.16
327.16
Cemetery
Salaries and Wages
Superintendent
1,855.00
Labor
2,525.00
Unemployment Labor
1,174.74
5,554.74
Amount carried forward
$616,792.49
27.565.90
ENTERPRISES Water
$5,392.85
211
ACCOUNTANT'S REPORT
1931]
Amount brought forward
$616,792.49
Other Expenses
Shrubs
$132.95
Tools
158.70
All other
307.25
Auto Expense
139.04
$737.94
6,292.68
Cemetery Improvement
Contractor
773.15
Shrubs
74.80
Labor
240.00
All other
8.03
1,095.98
1,095.98
Cemetery Truck
Balance returned to lots fund
3.50
3.50
Summary of Enterprises
Bal. From
Transfer
Appro- priation
Transfer
Expend- itures
Balance
Water
$63,806.00
$61,711.20 $2,094.80
Hampshire St. Water
Main
$1,301.90
841.84
460.06
Allen Road Water Main __ 1,156.50
428.00
728.50
Emergency Water
121.77
131.67
2,500.00
327.16
2,426.28
Stanley Rd. Water
83.47
83.47
Charlotte Rd. Water.
48.20
48.20
Duke St. Water.
1,426.02
Cemetery
6,310.00
6,292.68
17.32
Cemetery, Imp.
1,095.98
1,095.98
Cemetery Truck
3.50
3.50
Totals
$5,237.34
$131.67 $72,616.00
$131.67 $70,700.36 $7,152.98
INTEREST, MATURING DEBT AND AGENCY
Interest
Loans in Anticipation of Revenue $4,461.90
General Debt
24,567.75
Sewer Loans
5,312.50
T. B. Hospital Notes
1,640.00
$35,982.15
35,982.15
Debt
General Debt Maturing
54,200.00
Sewer Bonds Maturing
14,000.00
T. B. Hospital Notes Maturing
4,000.00
Loans in Anticipation of Revenue
300,000.00
Agency
T. B. Hospital Assessment
3,779.81
T. B. Hospital Addition
6,308.68
Taxes
State Tax
24,975.00
County Tax
40,856.68
Old Age Assistance Tax
3,163.00
68,994.68
Amount carried forward
$1,032,366.80
Last Year
To
From
1,426.02
372,200.00
372,200.00
10,088.49
212
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
State Enterprises
State Highway
$488.95
Auditing Municipal Accounts
1,083.59
Charles River Basin
Serial Bonds
66.74
Interest
723.28
Maintenance
2,485.92
3,275.94
Metropolitan Park
Sinking Funds
476.26
Serial Bonds
2,191.16
Interest
3,251.13
Maintenance
10,499.79
Metropolitan Planning Board
82.37
Southern Route
10.69
Brookline Parkway
30.50
Canterbury Street
13.39
Broadway Highway Tax
206.77
Malden Ways etc.
280.87
17,042.93
Phillips Medal Fund Income
42.67
Cemetery lots fund income
30.00
Cemetery lots sale
2.874.00
Cemetery lots perpetual care
405.00
Overpayments, checks returned
74.29
Check refused
10.00
3,435.96
3,435.96
Refunds
1931 Real Estate Taxes
193.48
1931 Poll Taxes
10.00
Excise Taxes 1930 Refunded
134.66
Excise Taxes 1931 Refunded
1,479.72
Trust Co. Tax 1926
.30
Trust Co. Tax 1927
.45
National Bank Tax 1930
.10
Corp. Tax D, 1920
1.90
1,820.61
1,820.61
NON-REVENUE Burpee Road Sewer
Contractor
119.50
119.50
119.50
Emergency Sewer
Contractor
35.35
Repairs
11.50
46.85
46.85
Sewer Construction Section "A"
Engineering and Inspection
470.00
Brass and Iron Pipe
285.60
Castings
222.59
Pans
16.80
Contractor
6,783.79
Water
32.96
Advertising
23.10
All other
14.25
7,849.07
7,849.07
$1,146,613.37
Amount carried forward
$1,032,366.80
$1,572.54
100.974.58
213
ACCOUNTANT'S REPORT
1931]
Amount brought forward
$1,146,613.37
Sewer Construction Section "B"-1931
Engineering and Inspection
$782.50
Changing Water Pipes
670.16
Castings
327.11
Pans
53.20
Contractor
13,216.57
Advertising
34.30
All other
19.20
$15,103.04
15,103.04
Sewer Construction Section "B" Part (2)
Engineering and Inspection
570.00
Castings
304.80
Culvert pipe
13.64
Changing Water Pipes
136.53
Moving Trees
21.00
Contractor
12,695.93
All other
8.77
13,750.67
13,750.67
Sewer Construction Section "C"-1931
Engineering and Inspection
515.00
Castings
129.35
Pans
14.20
Contractor
5,636.36
Changing Water Pipes
242.34
Advertising
.
14.70
All other
2.20
6,554.15
6,554.15
Sewer Construction Section "C"-1930
Balance on Contract
1,064.88
Execution
92.00
1.156.88
1.156.88
Sewer Construction Section "D"-1931
Advertising
12.60
Pans
2.80
Castings
25.16
Contractor
1,164.74
1,205.30
1,205.30
Culvert
Engineering and Inspection
220.00
Advertising
13.30
Castings
144.95
Curbstone
66.00
Changing Water Pipes
27.99
Contractors
5,010.61
All other
2.90
5,485.75
5.485.75
Phillips Avenue Roadway
Inspection and Engineering
196.16
Advertising
9.50
Curbstone
107.90
Contractor
5,955.17
Castings
24.00
6,265.73
6,265.73
Atlantic Avenue and Phillips Avenue Drains
Culvert Pipe
29.29 29.29
29.29
Total
$1,196,164.18
ยท
214
TOWN DOCUMENTS
[Dec. 31
Summary of Non-Revenue
Bal. From Transfer Last Year To
Appro- priation
Transfer From
Expend- itures
Balance $1.90
Highway Sch. Com. ...
$1.90
Whitman Rd. Sewer ....
56.28
$56.28
Sect. "A" Sewer 1930
66.79
66.79
Sect. "B" Sewer 1930
3,915.52
3,915.52
Sect. "C" Sewer 1930
8,414.98
7,258.10
1,156.88
Sect. "D" Sewer 1930
3,065.27
3,065.27
Nason Rd. Sewer.
1,615.54
1,615.54
Rockland St. Sewer
961.02
961.02
King's Brook Culvert
28.06
28.06
Roy St. Drain
4.84
Atlantic Ave. & Phil-
lips Ave. Drain
6,586.46
29.29
6,557.17
Emergency Water
1,894.34
1,894.34
Emergency Sewer
1,628.01
6,680.00
46.85
9,293.12
Foster Rd. Water
3,000.00
3,000.00
41.71
Phillips Ave. Rdway __
7,606.82
7,606.82
Phillips Ave. Ext.
7,806.82
6,265.73
1,541.09
Burpee Rd. Sewer
150.00
119.50
30.50
Whitman Rd. Rdway.
1,668.84
1,668.84
Monument Ave. &
Walker Rd.
824.38
200.00
624.38
Sect. "A" Sewer 1931
1,248.00
10,752.00
7,849.07
4,150.93
Sect. "B" Sewer 1931
3,640.00
31,360.00
11,985.77
16,867.94
6,146.29
Sect. "B" (2) 1931
11,985.77
11,985.77
Sect. "C" Sewer 1931
832.00
7,168.00
6,554.15
1,445.85
Sect. "D" Sewer 1931
208.00
1,792.00
1,205.30
794.70
Culvert
572.00
4,928.00
5,485.75
14.25
Totals
$41,530.76 $40,654.55 $56,000.00 $43,804.55 $57,566.23 $36,814.53
TRANSFERS
From Reserve Fund
$2,194.85
To Selectmen's Contingent Fund
$1,500.00
To Collector of Taxes
201.12
To Fire
254.98
To Heat and Light G. A. R. Hall
128.25
To Insurance
110.50
From Whitman Road Sewer
56.28
From Section A Sewer, 1930
66.79
From Section B Sewer, 1930
3,915.52
From Section C Sewer, 1930
7,258.10
From Section D Sewer, 1930
3,065.27
To Emergency Sewer
14,361.96
From Stanley Road Water
83.47
From Charlotte Road Water
48.20
To Emergency Water
131.67
From Emergency Sewer
To Burpee Road Sewer
150.00
To Section A Sewer
1.248.00
To Section B Sewer
3,640.00
To Section C Sewer
832.00
To Section D Sewer
208.00
To Culvert
572.00
4.84
Stanley School
41.71
14,361.96
215
ACCOUNTANT'S REPORT
1931]
$11,985.77
$11,985.77
.31
.31
97.94
97.94
From Phillips Avenue Roadway To Phillips Avenue Roadway Extension
7,606.82
7,606.82
From Monument Avenue and Walker Road To Phillips Avenue Roadway Extension
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