USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1932 > Part 16
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2,200.00
550.00
$1,340,792.69
186
TOWN DOCUMENTS
[Dec. 31
From Emergency Sewer
$10,000.00
To Pumping Station Addition
$10,000.00
From Reserve Fund
4,714.79
To Fire Alarm Extension
314.79
To Selectmen's Contingent Fund To Law
400.00
From Excess and Deficiency Fund
15,945.75
To Highway for Unemployment
2,000.00
To Cemetery for Unemployment
8,000.00
To Park for Unemployment
3,200.00
To Tree Warden for Unemployment
1,200.00
To Selectmen for Unemployment
600.00
To Election and Registration
500.00
To Town Hall
200.00
To Park
150.00
To Sealer of Weights and Measures To Veterans' Exemption
79.09
From Reserve Fund 30.00
30.00
From Library Fund Incomes
393.90
To Mary L. Thomson Library Fund Income
48.06
To Joanna Morse Library Fund Income
249.71
To Ellen R. Whittle Library Fund Income From Fire 5.35
96.13
From School
70.20
To Warrants Payable
75.55
From Highway
39.55
From Street Watering and Oiling
156.40
To Warrants Payable
195.95
EXPENDITURES
GENERAL GOVERNMENT Legislative
Moderator, salary
$100.00
$100.00
Finance Committee
Printing reports
75.16
Clerical assistance
70.00
Miscellaneous
145.16
Town Meetings
Warrants
56.00
Printing
22.75
Checkers at town meeting
20.00
All other
3.25
102.00
$347.16
Selectmen's Department
Salaries and Wages
Selectmen
1,250.00
Secretary
300.00
Assistants
1,146.00
Unemployment
247.00
2,943.00
Amount carried forward
$347.16
/
16.66
To Cemetery
4,000.00
187
ACCOUNTANT'S REPORT
1932]
$347.16
Amount brought forward Other Expenses
Stationery and Postage
$159.03
Printing and Advertising
192.65
Carfares, teams, etc.
32.91
Furniture and Fixtures
90.75
Flowers
20.00
Books
6.00
Telephone
5.59
All other
45.19
$552.12
3,495.12
Selectmen's Contingent Fund
Stationery and Postage
10.98
Printing and Advertising
67.50
Labor
66.50
Closets at Town Hall
59.60
Marblehead Firemen lunches
12.00
Cemetery plan
23.50
First Aid dressing
5.00
Manholes
27.00
Carfares, teams, etc.
120.00
Bridge repairs
6.44
Puritan Road Drain
.42
398.94
Selectmen's Contingent Fund Emergency
Labor
4,587.50
4,587.50
Accounting Department
Salaries and Wages
Accountant
2,340.00
Assistants
1,042.00
Other Expenses
Stationery and Postage
26.24
Printing and Advertising
32.75
Telephone ·
26.13
All other
31.96
117.08
3,499.08
Treasurer's Department
Salaries and Wages
Treasurer
1,200.00
Clerk
400.00
1,600.00
Other Expenses
Stationery and Postage
169.46
Printing and Advertising
7.50
Carfares, teams, etc.
3.50
Insurance
84.65
Bond
230.00
Checkwriter
60.00
Amount carried forward
$12,327.80
398.94
3,382.00
188
TOWN DOCUMENTS
[Dec. 31
Amount brought forward Inspection Subscriptions
$2.55
18.00
$575.66
2,175.66
Town Accountant's Report
Salaries and Wages
Wages
35.00
Deliveries
20.00
55.00
Other Expenses
Stationery and Postage
29.44
Printing and Advertising
290.40
319.84
374.84
Certification of Notes and Bonds
Certifying
38.00
38.00
Law
Town Counsel
Services
800.00
Expenses
92.03
892.03
Other Expenses
Stationery and Postage
20.40
Witness Fees
10.00
Claims
425.00
Medical Services
10.00
Books
6.50
471.90
Collector of Taxes
Salaries and Wages
Collector
1,500.00
Assistant
208.00
Other Expenses
Stationery and Postage
245.11
Printing and Advertising
998.58
Tax Titles
381.50
Bonds
480.00
Insurance
84.65
All other
9.95
2,199.79
3,907.79
Assessors' Department
Salaries and Wages
Assessors
1,800.00
Assistant Assessor
200.00
Secretary
100.00
Clerical Assistance
1,300.00
3,400.00
Amount carried forward
$20,188.02
1
$12,327.80
1,363.93
1,708.00
189
ACCOUNTANT'S REPORT
1932]
$20,188.02
Amount brought forward Other Expenses
Valuation Book
Stationery and Postage
$141.66
Printing and Advertising
185.00
Carfares, teams, etc.
68.20
Telephone
28.31
Abstract of Deeds
104.57
All others
71.10
$598.84
3,998.84
Town Clerk's Department
Salaries and Wages
Town Clerk
200.00
Assistant
208.00
Elections
100.00
508.00
Other Expenses
Stationery and Postage
74.29
Printing and Advertising
305.45
Oaths
67.25
Dog Tags
23.40
Bonds
5.00
All other
14.00
489.39
Elections and Registration
Salaries and Wages
Registrars
658.33
Election Officers
2,065.00
Janitors' Services
59.26
Copying voting lists
12.00
Other Expenses
Stationery and Postage
26.77
Printing and Advertising
769.05
Carfares, teams, etc.
487.20
Rent
325.00
New Booths
60.00
All other
14.10
1,682.12
4,476.71
Engineering Department
Salaries and Wages
Engineer
3,120.00
Assistants
3,030.00
Other Expenses
Supplies
188.79
Auto Expenses
741.34
Expenses
37.95
Maps
141.88
Typewriting
13.33
All other
8.40
1,131.69
7,281.69
Amount carried forward
$36,942.65
997.39
2,794.59
6,150.00
190
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$36,942.65
Town Hall Department
Salaries and Wages
Agent and Janitor Assistant
$2,080.00 450.00
$2,530.00
Other Expenses
Fuel
493.52
Light
427.70
Janitor Supplies
175.29
Repairs
713.92
Telephone
608.10
Ice
36.00
Water
15.25
2,469.78
4,999.78
Board of Appeals
Secretary-Balance of Salary 1931-1932
75.00
Portion of Salary '32-'33
75.00
Other Expenses
Clerical Services
25.00
Advance Sheets
12.00
Stationery and Postage
7.24
Advertising
11.20
55.44
Planning Board
Salaries and Wages
Secretary
200.00
200.00
Other Expenses
57.50
Stationery and Postage
6.20
63.70
263.70
Summary of General Government
Bal. from Transfer
last year
to
Appro- priations
ditures
Balance
Legislative
Selectmen's
Cont. Fund
Selectmen's Cont. Fund Emergency
$587.50 $4,000.00
Selectmen's
Cont. Fund Art. Well
2,155.52
Selectmen
600.00
3,500.00
3,495.12
604.88
Accounting
3,500.00
3,499.08
.92
Treasury
2,200.00
2,175.66
24.34
Cert. of Notes and Bonds
100.00
38.00
62.00
Collector of Taxes
4,000.00
3,907.79
92.21
Assessors
4,000.00
3,998.84
1.16
Town Clerk
1,000.00
997.39
2.61
Law
400.00
1,000.00
1,363.93
36.07
Election and Registration
500.00
4,000.00
4,476.71
23.29
Engineering
7,600.00
7,281.69
318.31
Town Hall
200.00
4,800.00
4,999.78
.22
Board of Appeals
250.00
205.44
44.56
Planning Board
350.00
263.70
86.30
Town Accountant's Report
500.00
374.84
125.16
Total
$2,743.02 $5,700.00 $37,620.00 $42,411.57 $3,651.45
Amount carried forward
$42,411.57
$347.16
$72.84
$420.00 400.00
398.94
1.06
4,587.50
2,155.52
Expen-
150.00
205.44
Reports
1932]
Amount brought forward
$42,411.57
PROTECTION OF LIFE AND PROPERTY Police Department
Salaries and Wages:
Chief
$3,000.00
Captains
5,000.00
Patrolmen
27,937.17
Special Police
687.23
Clerk
1,040.00
Other Employees
8.00
Motor Vehicles and Care of Same
Gasoline and Oil
688.95
Tires and Tubes
100.30
Repairs and Supplies
409.38
1,198.63
Equipment and Repairs
Equipment for Men
310.46
Department Equipment
819.62
1,130.08
Fuel and Light
Fuel
236.53
Light
146.33
Maintenance of Buildings and Grounds
Repairs
458.36
Janitor's Supplies
195.14
All other
69.86
723.36
Other Expenses
Printing, Stationery and Postage
254.33
Telephone
1,090.86
Signs
128.64
All others
15.63
Beacons
60.00
Street Paint
113.41
Medical Services
15.00
Cleaning Station
106.25
Water
23.58
Auto Insurance
49.00
Traveling Expenses
28.97
1,885.67
42,993.00
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
24,090.00
Call Men
2,599.58
Inspection at Lynn Sand & Stone
58.77
Labor on Fire Alarm
50.63
Shoveling out hydrants
22.50
Special work
17.98
40,439.46
Amount carried forward
$85,404.57
382.86
ACCOUNTANT'S REPORT
191
$37,672.40
192
TOWN DOCUMENTS
[Dec. 31
Amount brought forward Equipment
Apparatus
$191.06
Equipment for Men
125.35
Department Equipment
38.36
Maintenance and Repairs
Auto Repairs
119.92
Auto Supplies
87.96
Gasoline and Oil
299.63
Alarm Boxes
199.59
Express
1.24
Hydrant Service
1,000.00
708.34 1,000.00
Fuel and Light Fuel
402.42
Light
239.42
641.84
Maintenance of Buildings and Grounds
Repairs
107.02
Laundry Work
75.34
Furniture and Furnishings
97.63
Janitor's Supplies
176.00
Water
74.79
Ice
15.00
Boiler Inspection
5.00
Other Expenses
Stationery, Printing and Postage
47.81
Telephone
175.67
Chief's Expenses
26.14
N. P. A. Dues
10.00
Medical Services
5.00
264.62
Moth Department
Salaries and Wages
Superintendent
1,240.00
Labor
2,987.50
Unemployment
800.00
Other Expenses
Telephone
27.90
Insecticides
151.84
Hardware and Tools
159.14
Auto Expense
262.61
Gasoline and Oil
72.47
Water
50.00
Storage
25.00
Repairs
20.05
769.01
5,796.51
Tree Warden's Department
Salaries and Wages
Warden
800.00
Labor
1,905.00
Unemployment
266.00
2,971.00
Amount carried forward
$135,160.89
550.78
43,959.81
5,027.50
$85,404.57
$354.77
193
ACCOUNTANT'S REPORT
1932]
$135,160.89
Amount brought forward
Other Expenses
Stationery, Printing and Postage
Hardware and Tools
$35.69
Gasoline
123.30
Auto Expense
11.73
All other
$272.37
3,243.37
Forest Warden's Department
Warden
85.86
Fighting Fires
13.00
Brooms
138.86
138.86
Inspector of Buildings
Salaries and Wages
Inspector
1,000.00
Assistant Inspector
21.00
Clerical Work
200.00
1,221.00
Other Expenses
Stationery and Printing
57.10
All other
21.90
79.00
Sealer of Weights and Measures
Salaries and Wages Sealer
400.00
400.00
Other Expenses
Stationery and Postage
40.69
Printing and Advertising
15.40
Carfares, teams, etc.
110.00
Apparatus
13.00
179.09
579.09
Police Specials
Care of Prisoners
100.00
100.00
100.00
Underground Cable
Labor
70.00
Materials
413.46
All others
5.00
488.46
488.46
Fire Alarm Extension
Contractor
22.50 321.00
343.50
343.50
Fire Pump
Pumping Engine
13,000.00
13,000.00
13,000.00
Hose, 11/2 Inch
Materials
200.20
200.20
200.20
Amount carried forward
$154,554.37
1,300.00
Labor
101.65
40.00
194
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$154,554.37
Materials
Hose, 21/2 Inch $416.50
$416.50
416.50
Subordinate Officials
Dog Officer
300.00
Constable
100.00
Inspector of Animals
200.00
600.00
600.00
Summary of Protection Life and Property Bal. from Transfer Transfer
last year
From
To
Appro- priations $43,000.00
Expen- ditures
Balance
Police
Fire
$5.35
44,000.00
43,959.81
34.84
Moth
5/800.00
5,796.51
3.49
Tree Warden
$1,200.00
3,000.00
3,243.37
956.63
Forest Warden
200.00
138.86
61.14
Sealer of Wts. & Meas.
79.09
500.00
579.09
Inspector of Buildings
1,300.00
1,300.00
Subordinate Officials
600.00
600.00
Care of Prisoners
100.00
100.00
Fire Alarm Extension ..
$28.71
314.79
343.50
Underground Cable
565.00
488.46
76.54
Fire Pump
13,000.00
13,000.00
Fire Hose 11/2 Inch
250.00
200.20
49.80
New Hose 21/2 Inch
490.00
416.50
73.50
Totals
$28.71 $5.35 $1,593.88 $112,805.00 $113,159.30
$1,262.94
HEALTH AND SANITATION Health Department
General Administration
Salaries and Wages
Board of Health
$500.00
Agent and Clerk
2,938.00
Stationery and Postage
63.18
Printing and Advertising
216.32
Furniture and Fixtures
38.65
$3,756.15
Quarantine and Contagious Diseases
Board and Treatment
Medical Attendance
42.00
Drugs and Medicine
29.99
Hospitals
114.00
Culture Examinations
100.00
Schick Outfits
23.43
All others
6.48
Tuberculosis
Board and Treatment
2,195.70
2,195.70
Vital Statistics
Births
421.25
Marriages
56.50
Deaths
126.00
603.75
Amount carried forward
$155,570.87
$7.00
$42,993.00
315.90
195
ACCOUNTANT'S REPORT
1932]
Amount brought forward
$155,570.87
$100.00
100.00
480.00
$680.00
7,551.50
Cleaning Beaches
Disposal of offal
420.00
Burying cats and dogs
29.00
Tools and materials
17.35
Repairs to boat
11.75
Medical Services
15.00
Compensation
259.42
Emptying waste barrels at beach
50.00
802.52
802.52
Health Nurse
Wages
1,141.68
Carfares
18.80
Uniforms
15.80
1,176.28
1,176.28
Sewer Department
Administration
Salaries and Wages
Commissioners
450.00
Superintendent
1,820.00
Clerk
260.00
Stationery, Printing and Postage
21.30
General
Labor
50.00
Auto Expense
30.25
Telephone
79.37
Flushing
61.53
Tools and Equipment
216.28
437.43
Service Connections
Contractor
79.90
Pipe and Fittings
18.65
98.55
Pumping Station
Engineers
3,554.17
Extra Labor
21.00
Repairs
26.47
Fence
77.00
Water
324.12
Light and Power.
2,034.91
Fuel
190.90
Gasoline and Oil
95.42
All others
26.16
6,350.15
9,437.43
Amount carried forward
$174,538.60
2,551.30
Inspections School Children Slaughtering Plumbing
196
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$174,538.60
Refuse and Garbage
Refuse
Contractors
$6,400.00
Garbage
Contractors
4,400.00
$10,800.00
10,800.00
Health Dump
Labor
1,622.00
Materials
6.98
Tools
5.90
Medical Services
13.00
1,647.88
1,647.88
Brooks
Contractor
29.05
Labor
236.00
Materials
188.60
453.65
453.65
Dental Clinic
Salary
1,000.00
Supplies
120.76
Coats and Towels
24.88
Printing
13.00
1,158.64
1,158.64
Sewer Easement
Paid to property owners
800.00
800.00
800.00
Sewer Pumps and Equipment
Contractor
All others
4,960.00 22.85
4,982.85
4,982.85
Particular Sewers
Contractor
25.58
25.58
25.58
Pumping Station Addition
Advertising
38.25
Labor
33.08
Materials
404.00
Contractor
7,083.32
All other
70.65
7,629.30
7,629.30
Amount carried forward
$202,036.50
197
ACCOUNTANT'S REPORT
1932]
Amount brought forward
$202,036.50
Summary of Health and Sanitation
Bal. from Transfer
Last Year
To
Appro- priations $8,000.00
Expen- ditures $7,551.50
Balance $448.50
Health
Cleaning Beaches
1,000.00
802.52
197.48
Health Nurse
1,200.00
1,176.28
23.72
Sewer
9,500.00
9,437.43
62.57
Refuse and Garbage
10,800.00
10,800.00
Dumps
1,650.00
1,647.88
2.12
Particular Sewers
500.00
25.58
474.42
Dental Clinic
1,200.00
1,158.64
41.36
Brooks
500.00
453.65
46.35
Sewer Easements
$500.00
$300.00
800.00
Sewer Pumps and Equipment
5,000.00
4,982.85
17.15
Pumping Station Addition
10,000.00
7,629.30
2,370.70
Totals
$500.00 $10,300.00 $39,350.00 $46,465.63
$3,684.37
HIGHWAYS AND BRIDGES Highways
Administration
Salary of Surveyor
$3,000.00
Salary of Clerk
200.00
Telephone
79.97
$3,279.97
General
Labor and Teaming
36,978.00
Unemployment Labor
1,300.00
Broken Stone and gravel, etc.
839.03
Equipment and repairs
1,563.99
Hay, grain and straw
1,514.28
Insurance
275.00
Telephone
9.69
Janitor supplies
21.25
Office supplies
7.40
Repairing sidewalk
90.00
Other Expenses
Gasoline and Oil
607.42
Auto Expense
872.63
Veterinary
36.00
Fences
285.06
Blacksmith
500.15
Signs
10.50
Medical Expense
17.52
Kerosene
87.75
Water
29.21
Gas and Electricity
283.34
Use of plow
24.00
Coal
217.85
Curbstone
143.96
Amount brought forward
$205,316.47
$3,279.97
42,598.64
198
TOWN DOCUMENTS
[Dec. 31
Amount brought forward Lanterns
$12.25
Cleaning Essex street Bridge
12.00
Removing ledge
60.00
$3,199.64
45,798.28
Snow and Ice
Labor and Teaming
4,280.00
Contractors
453.00
Repairs
27.85
Heating Garage
108.15
Gasoline and Oil
120.40
4,989.40
4,989.40
Seal Coating
Cold Patch
2,792.41
Winter Patch
175.04
Taric
128.25
Liquid Asphalt
829.24
3,924.94
3,924.94
Street Construction
Paver
636.00
Labor
1,170.00
Cement
80.85
Pipe
68.60
Frames and Covers
37.29
1,992.74
1,992.74
Street Watering and Oiling
Sand
336.75
Advertising
8.55
Oil
911.20
1,256.50
1,256.50
New Equipment
Advertising
8.55
Tires
1,098.60
1,107.15
1,107.15
Highway Truck
Advertising
7.60
Postage
1.50
9.10
9.10
Aspen Road Drain
Inspection
102.50
Grates and Frames
57.41
Advertising
10.50
Contractor
1,710.62
Materials
20.74
All other
3.00
1,904.77
1,904.77
Amount carried forward
$266,299.35
1
$205,316.47
199
ACCOUNTANT'S REPORT
1932]
Amount brought forward
$266,299.35
Puritan Road Drain
Inspection Materials
$120.00 457.43 3,067.19 10.50
$3,655.22
3,655.22
Street Signs
Signs
187.75
187.75
187.75
Street Resurfacing
Labor
3,075.00
Materials
2,923.80
5,998.80
5,998.80
Sidewalks and Curbing
Labor
2,430.00
Materials
1,021.98
Drilling and Blasting
46.14
3,498.12
3,498.12
Street Lights
Arcs
5,868.75
Incandescents
15,779.79
Traffic Lights
2,119.85
Advertising
10.40
23,778.79
23,778.79
Summary of Highways and Bridges
Bal. from Last Year
To
priations
$3,280.00
$3,279.97
$.03
Highways
*$39.55
$2,000.00
46,550.00
45,798.28
2,712.17
Snow and Ice
5,000.00
4,989.40
10.60
Lighting Streets
24,500.00
23,778.79
721.21
Sidewalks and Curbing
3,500.00
3,498.12
1.88
Seal Coating
4,000.00
3,924.94
75.06
St. Watering and Oiling ..
*156.40
2,500.00
1,256.50
1,087.10
New Equipment
1,200.00
1,107.15
92.85
Highway Truck
3,300.00
9.10
3,290.90
Street Signs
250.00
187.75
62.25
Street Construction
2,000.00
1,992.74
7.26
Street Resurfacing
6,000.00
5,998.80
1.20
Puritan Road Drain
3,800.00
3,655.22
144.78
Aspen Road Drain
2,200.00
1,904.77
295.23
Continuous Sidewalks
5,000.00
. . ...
5,000.00
Commonwealth Avenue
400.00
400.00
Stanley Road
150.00
150.00
Palmer Pond Drain
2,600.00
. .
........
2,600.00
Totals
$3,150.00 $8,000.00 $107,080.00 $101,381.53
$16,652.52
*Trans. from Total $195.95.
Amount carried forward
$303,418.03
. .
.
....
.....
Appro-
Expen- ditures
Balance
Highway Admin.
Transfer
Contractor Advertising
200
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$303,418.03
CHARITIES AND SOLDIERS' BENEFITS Public Welfare
General Administration
Salaries and Wages
Commissioners
$350.00
Secretary
150.00
Clerical Assistance
200.00
Printing, Stationery and Postage
60.00
Transportation
75.00
$835.00
Outside Relief by Town
Groceries and Provisions
471.60
Coal and Wood
186.76
Board and Care
418.28
Medicine and Medical Attendance
116.93
State Institutions
1,326.97
Food Allowance
4,531.12
Cash Aid
407.56
Rent
593.99
Shoes and Clothing
8.40
All other
37.87
8,099.48
Relief by other cities and towns
Cities
4,525.45
Towns
321.35
Mothers' Aid
Town
625.42
625.42
Old Age Assistance
902.69
902.69
15,309.39
Soldiers' Relief
General Administration
200.00
Cash Aid
9,189.00
Groceries and Provisions
182.22
Fuel
56.79
Light
4.65
Rent
108.75
Medicine and Medical Attendance
109.90
Printing
16.00
Investigations .
35.59
9,902.90
9,902.90
State Aid
State Aid
290.00
Soldiers' Burials
169.25
459.25
459.25
Pensions
School
277.08
Police
1,200.00
Fire
300.00
Highway
1,472.80
3,249.88
3,249.88
Amount carried forward
$332,339.45
4,846.80
Cash Aid
₡
1932]
Amount brought forward
$332,339.45
Burnett Fund
Burnett Fund $1,144.00 $1,144.00
1,144.00
Summary of Charities and Soldiers' Benefits
Appro-
Expen- ditures
Balance
Public Welfare and Old Age Assistance
$20,000.00 $15,309.39
$4,690.61
Pensions
3,599.88
3,249.88
350.00
Soldiers' Relief
10,000.00
9,902.90
97.10
State and Military Aid
800.00
459.25
340.75
Burnett Fund
1,144.00
1,144.00
Totals
$35,543.88 $30,065.42
$5,478.46
SCHOOLS AND LIBRARIES Schools
General
Salary of Secretary
$50.00
Salary of Superintendent
5,000.00
Salary of Superintendent's Clerk
1,420.00
Truant Officer
1,600.00
Printing, Stationery, Postage
318.70
Telephone
467.86
Traveling Expenses
222.94
School Census
100.00
All other
84.00
Teachers' Salaries
High
43,627.64
Elementary
54,557.88
Junior High
44,060.43
Supervisors
7,700.00
Substitutes
996.00
Text Books and Supplies
High
Text and Reference Books
1,323.87
All other
796.62
Elementary
Texts and Reference
1,296.88
All other
1,333.53
2,630.41
Junior High
Text and Reference
1,029.46
All other
871.72
1,901.18
Tuition
Continuation School
27.20
Trade School
242.56
Evening School
151.62
Shoe School
95.25
Americanization
129.62
Practical Arts
280.97
927.22
Amount carried forward
$333,483.45
.
ACCOUNTANT'S REPORT
201
priations
$9,263.50
150,941.95
2,120.49
202
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$333,483.45
Transportation of Pupils
$943.50
$943.50
Janitors' Services
High
2,466.98
Elementary
5,993.89
Junior High
2,243.75
10,704.62
Fuel and Light
High
1,360.31
Elementary
3,609.36
Junior High
1,728.61
Maintenance of Buildings and Grounds High
Repairs
1,043.47
Janitors' Supplies
368.69
All others
90.12
1,502.28
Elementary
Repairs
3,968.29
Janitors' Supplies
911.78
Water
972.65
All other
72.18
5,924.90
Furniture and Furnishings
High
280.28
Elementary
185.75
Junior High
443.75
909.78
Other Expenses
Diplomas and Graduation Exercises
266.67
Athletic Supplies
1,060.77
Medical Services
504.63
All other
32.60
1,864.67
Domestic Science
290.07
290.07
Manual Training
568.21
568.21
Traveling Expenses Outside of State
85.53
85.53
85.53
Library
Salaries and Wages
Librarian
1,700.00
Assistants
1,829.30
Janitor
1,391.85
Children's Librarian
1,200.00
Books, Periodicals, etc.
Books
2,749.52
Periodicals
175.70
Newspapers
22.27
Binding Books
599.41
599.41
Fuel and Light
197.85
D
Light
344.26
542.11
Amount brought forward
$530,760.04
1
197,191.06
6,121.15
2,947.49
Fuel
6,698.28
203
ACCOUNTANT'S REPORT
1932]
$530,760.04
Amount carried forward
Buildings
Repairs
$219.35
Furniture and Furnishings
19.93
All other
32.33
$271.61
Other Expenses
Stationery, Printing, Advertising
248.95
Telephone
61.49
Postage
23.91
Typewriters
83.00
All other
45.59
462.94
10,944.71
Joanna Morse Library Fund Income
Books
263.03
263.03
Mary L. Thomson Library Fund Income
Books
50.63
50.63
Books
Ellen R. Whittle Library Fund Income 101.25 101.25
414.91
Summary of Schools and Libraries Bal. from Transfer Transfer
Last Year From
To
Appro- priations
Expen- ditures
Balance
School
$70.20
$203,175.00 $197,191.06 $5,913.74
Library
11,000.00
10,944.71
55.29
Thomson Lib. Fund Inc.
$50.63
$48.06
50.63
48.06
Morse Lib. Fund Inc.
263.03
249.71
263.03
249.71
Whittle Lib. Fund Inc.
101.25
96.13
101.25
96.13
Trav. Exp. Outside State
100.00
85.53
14.47
Totals
$414.91
$70.20 $393.90 $214,275.00 $208,636.21 $6,377.40
RECREATION AND UNCLASSIFIED Parks
Administration
Secretary
$100.00
Telephone
30.13
All other
16.60
General
Equipment
93.75
Use of truck
350.00
Labor
208.50
All others
91.15
Jackson Park
Carpenter labor
364.00
Blasting
441.00
Building Materials
1,077.30
Labor
1,695.00
All others
62.50
3,639.80
Amount carried forward
$542,119.66
.....
$146.73
743.40
204
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$542,119.66
Blaney Beach
Repairs
$104.33
Raft
75.05
Superintendent
1,560.00
Labor
34.50
All other
80.19
$1,854.07
Phillips Park
Materials
171.84
Labor
362.00
533.84
Monument Avenue
Materials
151.25
Christmas Decorations
13.34
Labor
898.00
1,062.59
Abbott Park
Work on flagpole
19.00
Labor
150.00
169.00
Unemployment
Labor
3,700.00
Tools
24.10
3,724.10
11,873.53
Heat and Light G. A. R. Hall
Janitor
540.00
Heat
186.30
Light
77.92
Janitor's Supplies
8.55
Repairs
42.08
All other
7.00
861.85
861.85
Insurance
Fire
3,820.33
Boiler
121.82
3,942.15
3,942.15
Legion Lease
Lease
950.00
Heat
231.38
Light
59.48
Portion of janitor's wages
99.14
1,340.00
1,340.00
District Nurse
Payroll
300.00
300.00
300.00
Fourth of July
Parade
347.45
Entertainment
324.00
Sports
90.00
Amount carried forward
$560,437.19
1932]
ACCOUNTANT'S REPORT
205
Amount brought forward
$560,437.19
Boat Races
$25.00
General
24.78
Folk Dances
23.40
Evening
77.94
Ball game
21.75
Undistributed
11.76
$946.08
946.08
Trust Fund Custodian's Bond
Premium
40.00
40.00
40.00
Memorial Day
Veterans of Foreign Wars
103.88
Sons of Veterans
188.90
American Legion
204.01
496.79
496.79
Printing Town Reports
Editing
100.00
Distribution
105.00
Printing
939.25
All other
8.50
1,152.75
Veterans' Exemption
66.66
66.66
66.66
Firemen's Memorial Sunday
Band
121.00
Flowers
43.40
All others
26.90
191.30
191.30
*Warrants Payable
Certification of Notes and Bonds
16.00
Engineering
1.67
Police
23.05
Town Hall
.39
Health
501.50
Sewer
5.24
Highway
82.49
Public Welfare
35.36
665.70
665.70
Amount carried forward
$563,996.47
*These represent 1931 bills paid in 1932 from balances left when the books were closed.
1,152.75
206
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$563,996.47
Summary Recreation and Unclassified
Transfer From
Transfer To
Appro- priations
Expen- ditures
Balance
Park
$3,350.00 $11,200.00 $11,873.53
$2,676.47
Heat and Light G. A. R. Hall
875.00
861.85
13.15
Legion Lease
1,340.00
1,340.00
Printing Town Reports
1,152.75
1,152.75
Trust Fund Custodian's Bond
40.00
40.00
Insurance
4,055.46
3,942.15
113.31
District Nurse
300.00
300.00
Memorial Day
500.00
496.79
3.21
Veterans' Exemption
16.66
50.00
66.66
Firemen's Memorial Sunday
200.00
191.30
8.70
Fourth of July
1,000.00
946.08
53.92
Warrants Payable
927.20
665.70
271.50
Reserve Fund
$4,744.79
5,000.00
255.21
Playground Lots
250.00
250.00
Totals
$4,744.79
$4,303.86 $25,963.21 $21,876.81
$3,645.47
ENTERPRISES
Water
Administration
Commissioners
$450.00
Registrar Clerk
1,560.00
Superintendent
3,016.00
Printing and Advertising
171.60
Stationery and postage
23.46
Telephone
88.27
All other
61.37
Loans and Interest
Loans
8,000.00
Interest
2,560.00
10,560.00
General Expense
Pipe and Fittings
3,104.98
Meters and Fittings
586.88
Gasoline and Oil
190.23
Auto Expense
398.94
Tools
266.72
All others
235.61
4,783.36
Service Connections
Contractor
62.44
62.44
Station
Coal
117.75
Light
37.85
Oil and Waste
14.60
All other
7.96
178.16
Amount carried forward
$563,996.47
. .
. .
$5,370.70
1932]
ACCOUNTANT'S REPORT
207
Amount brought forward Metropolitan Water Tax Sinking Fund
$563,996.47
$836.25
Interest
14,301.63
Maintenance
8,725.14
Serial Bonds
4,530.89
Brookline Credit
954.32
$29,348.23
Payroll
Maintenance
4,182.30
Meters
2,436.62
Services
1,551.23
Relay
1,057.28
Repairs
1.50
Humphrey terrace
157.22
9,386.15
59,689.04
Berkshire Street Water Main
Contract
211.95
Pipe
451.38
Advertising
10.54
Labor
209.17
883.04
883.04
Hampden Street Water Main
Contract
227.88
Pipe
396.03
Advertising
9.24
Labor
274.94
908.09
908.09
Bradlee Avenue Water Main
Labor
112.28
Pipe
130.10
Advertising
3.02
245.40
245.40
Allen Road Water Main
Labor
261.36
Materials
51.25
312.61
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