USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1933 > Part 13
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Automobile Parking
In an endeavor to retain for the people of Swampscott, at least a portion of the use of the bathing beaches, the board held several conferences with the Park Board, Chief of Police and interested cit- izens. A portion of the Blaney Beach Park was made over in a park- ing space, which was reserved for the use of Swampscott people. Parking rules were adopted, restricting the duration of parking on Humphrey street to sixty minutes, and no parking was voted on all streets within a quarter of a mile of Blaney Beach. The results were very satisfactory.
With the co-operation of property owners near Phillips and Palmer Beach, similar parking rules were adopted and the residents provided special parking spaces and employed officers to control same at their own expense. The result here was decidedly an improvement over the conditions of previous years.
Relief Fund
In May the American Legion very generously offered the ser- vices of the entire cast of its show for the benefit of any local char- itable organization, and the Board invited all the organizations of the town to attend a meeting to consider the offer. Ten organizations were represented, and as a result a carnival was held on Phillips Park, under the direction of Guy T. White, who had been elected chairman of the committee. Unfortunately, the weather during the week of the carnival was such as to interfere with the attendance and necessarily curtailed the receipts. Nevertheless, the committee turned over to the fund the sum of $269.69. A portion of the fund was used in completing a fund for the purchase of an artificial leg for a worthy man who had always done his share in working for others.
Receipts
Balance from 1933 Jordan Marsh Co. Proceeds of Carnival
$1.48
2.50 269.69
Interest
.04
$273.71
Expenditures
Contribution for artificial leg
$80.00
$80.00
Balance
$193.71
156
TOWN DOCUMENTS
[Dec. 31
THE TOWN BUDGET
The following are the amounts requested by the various officers, boards and committees for the conduct of their departments during the year 1934:
General Government
Legislative
$325.00
Selectmen
3,800.00
Selectmen's Contingent Fund
500.00
Accounting
3,800.00
Treasury
2,323.00
Certification of Notes and Bonds
50.00
Collector of Taxes
3,911.00
Board of Assessors
4,400.00
Town Clerk
810.40
Election and Registration
4,185.00
Engineering
7,200.00
Town Hall
5,000.00
Law
1,000.00
Board of Appeals
150.00
Planning Board
130.00
$37,584.40
Protection of Persons and Property
Police
$42,200.00
Fire
44,315.00
Moth
5,000.00
Tree Warden
3,130.00
Forest Warden
200.00
Inspector of Buildings
1,190.00
Sealer of Weights and Measures
570.00
Care of Prisoners
100.00
Subordinate Officials
600.00
$97,305.00
Health and Sanitation
Health
$7,538.00
Health Nurse
1,350.00
Refuse and Garbage
11,286.00
Dumps
1,635.00
Sewer
10,130.00
Dental Clinic
1,200.00
Brooks
200.00
Particular Sewers
200.00
District Nurse
300.00
$33,839.00
Highways and Bridges
Highways
$60,080.00
Seal Coating
5,000.00
Street Watering and Oiling ..
1,000.00
Resurfacing Streets
2,000.00
Sidewalks and Curbing
4,000.00
Snow and Ice
10,000.00
Lighting Streets
24,000.00
Continuous Sidewalks
10,000.00
$116,080.00
157
REPORT OF BOARD OF SELECTMEN
1933]
Charities
Public Welfare Soldiers' Relief
$27,000.00
12,000.00
State and Military Aid
800.00
Pensions
4,237.28
$44,037.28
Schools and Libraries
Schools
$194,608.43
Library
11,210.00
Traveling Expenses Outside State
100.00
$205,918.43
Recreation and Unclassified
Park
$10,471.00
Memorial Day
500.00
Firemen's Memorial Sunday
200.00
Heat and Light G. A. R. Hall
810.00
Legion Lease
1,300.00
Trust Fund Custodian's Bond
50.00
Reserve Fund
5,000.00
Printing Town Reports
1,200.00
Insurance
2,750.00
Veterans, Exemption
75.00
$22,356.00
Enterprises
Water
$69,276.00
Cemetery
5,805.00
$75,081.00
Interest, Maturing Debt and Agency
Interest:
Loans in Anticipation
$12,500.00
General Debt
19,031.25
Sewer Loans
3,642.75
T. B. Hospital Notes
1,260.00
Debt:
General Debt
$44,200.00
Sewer Bonds
10,850.00
T. B. Hospital Notes
3,000.00
$58,050.00
Agency: T. B. Hospital Assessment Emergency Sewer
4,804.70
1,500.00
$732,989.81
Respectfully submitted, C. FRANK HATHAWAY, R. WYER GREENE, EDWARD LACROIX, Board of Selectmen.
$36,434.00
158
TOWN DOCUMENTS
[Dec. 31
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, 1933:
Receipts
Taxes:
1931 Poll
$14.00
1931 Personal
148.29
1931 Real Estate
7,809.84
$7,972.13
1932 Poll
48.00
1932 Personal
1,971.20
1932 Real Estate
137,098.54
139,117.74
1933 Poll
6,038.00
1933 Personal
27,325.00
1933 Real Estate
365,336.04
398,699.04
Tax Titles
5,374.16
$551,163.07
Income Tax 1933
37,020.00
Corporation Tax Ry. & Tel.
525.68
Corp. Tax Pub. Ser. 1933
4,236.67
Corp. Tax Business
3,823.44
Street Railway Tax 1933
98.75
Metropolitan Boulevard Maint.
Refund
156.10
Licenses and Permits:
Taxi
7.00
Junk
150.00
Peddlers
105.00
Pool
4.00
Bowling Alley
2.00
Express
11.00
Used Car Dealers
140.00
Innholders
40.00
Common Victualers
38.00
Auctioneer
14.00
Elevator
5.00
Milk
39.50
Alcohol
22.00
Non-Alcohol
10.00
Soap Grease
2.00
Ice Cream
3.00
Intelligence Office
2.00
Massage
1.00
Liquors
656.02
Night Soil
2.00
Amount carried forward
$597,023.71
45,860.64
45,860.64
159
$597,023.71
Hairdressers
$3.00
Sunday permit
2.00
Cesspool
2.00
$1,260.52
1,260.52
Fines and Forfeits:
Court Fines
127.40
127.40
127.40
Grants and Gifts:
Dog Taxes from County
592.31
Emergency Relief from State
7,755.00
8,347.31
8,347.31
Other General Revenue:
1931 Old Age Assistance
9.00
1932 Old Age Assistance
45.00
1933 Old Age Assistance
3,109.00
3,163.00
3,163.00
Excise Tax 1931
228.29
Excise Tax 1932
1,043.41
Excise Tax 1933
25,485.47
26,757.17
26,757.17
Tax on Vessels
70.67
70.67
70.67
Special Assessments:
Moth 1930
1.25
Moth 1931
42.50
Moth 1932
305.25
Moth 1933
1,797.25
2,146.25
Sewers 1931
193.06
Sewers 1932
3,925.90
Sewers 1933
2,695.04
Unapport. Sewers
340.10
7,154.10
Sidewalks, 1932
539.98
Sidewalks, 1933
321.18
861.16
General Government:
Selectmen
Gasoline hearings
115.00
Zoning hearings
72.50
Sale of maps
3.25
Collector of Taxes
Tax Receipts
5.00
Town Costs
42.55
Town Hall Receipts
155.00
Board of Appeals hearings
25.00
Protection of Persons and Property:
Police, telephone calls
2.05
Sealer of Wts. and Measures fees
69.25
Building Permits
99.00
Fire, sale of old tires
25.00
418.30
195.30
Amount carried forward
$646,911.29
10,161.51
ACCOUNTANT'S REPORT
1933]
Amount brought forward
160
TOWN DOCUMENTS
[Dec. 31
$646,911.29
Amount brought forward Health:
Division of Sanatoria
$1,145.00 187.00
Sale of dory
5.00
$1,337.00
Highway:
Removing snow State Road
375.50
357.50
Charities:
Relief given, from cities and towns
993.43
Relief given from State
2,325.34
Mothers' Aid from State
209.14
Old Age Assist. from State
452.67
3,980.58
Soldiers' Benefits:
State Aid
290.00
Soldiers' Burials
100.00
Military Aid
7.50
397.50
Schools:
Tuition State Wards
217.83
Other Tuition
931.08
English Speaking Classes
63.33
School receipts
48.10
Dept. of Education
235.56
1,495.90
Libraries:
Fines
490.79
490.79
Park:
Fish House Rentals
351.80
351.80
9,024.67
Cemetery:
Sale of lots
2,750.50
Care of lots not under
191.00
2,941.50
2,941.50
Water:
Rates 1930
17.35
Rates 1931
208.43
Rates 1932
8,500.32
Rates 1933
50,209.76
Services 1930
17.50
Services 1931
223.29
Services 1932
349.89
Services 1933
2,027.36
Rent
480.00
Interest
70.01
Miscellaneous
1.50
Interest:
On Collector's Deposits
21.88
On Treasurer's Deposits
370.91
On Taxes
4,782.92
On tax titles
209.88
On Excise taxes
68.77
5,454.36
5,454.36
Amount carried forward
$726,437.23
Perpetual Care
62,105.41
ยท 62,105.41
Plumbing Permits
161
Amount brought forward Municipal Indebtedness:
$726,437.23
Loans in Anticipation of Revenue
$550,000.00 $550,000.00
550,000.00
Trust Funds :
Joanna Morse Library Fund Income
183.44
Ellen R. Whittle Library Fund Income
70.61
Mary L. Thomson Library Fund Income
35.30
Phillips Medal Fund Income 40.02
Cemetery Lots Fund Income
4,426.00
4,755.37
4,755.37
Refunds:
Check unclaimed
8.00
8.00
8.00
Agency:
Deposit on police badges
23.50
Dog licenses
948.00
971.50
971.50
Contributions:
School
11,445.91
Police
3,025.08
Fire
3,109.96
17,580.95
17,580.95
Receipts for year
$1,299,753.05
Balance January 1, 1933
125,762.56:
Total Receipts
$1,425,515.61
TRANSFERS
From water receipts reserved for appro- priation
$66,500.00
To water
2,500.00
To emergency water
37,510.09
To Beach Bluff avenue water pipe
2,000.00
To Atlantic road water pipe
9.25
To Eulow street water pipe
850.00
To Suffolk avenue water pipe
525.00
To Bellevue road water pipe
700.00
To Magnolia road water pipe
600.00
To Kensington lane water pipe
2,000.00
To Lombard terrace water pipe
360.09
To Ellis terrace water pipe
350.00
To Ryan place water pipe
750.00:
To Brewster terrace water pipe To new stand pipe From emergency sewer
25,000.00
9,050.00
To Hawthorne Brook drain
2,300.00
To Mapledale place drain
1,800.00
To Forest avenue drain
800.00
To Cherry street drain
600.00
To Burrill street catch basin
150.00
To Burpee road sewer
700.00
To Pleasant street sewer
1,500.00
To Beach avenue sewer
1,200.00
From Water available surplus
1,200.00
To Ocean avenue water pipe
1,500.00
To Lodge road water pipe
750.00
ACCOUNTANT'S REPORT
1933]
64,000.00
162
TOWN DOCUMENTS
[Dec. 31
From cemetery lots fund income To loam for cemetery lots
$400.00
$400.00
From reserve fund
200.00
To heat and light G. A. R. hall
200.00
From reserve fund To Accounting
390.90
390.90
From reserve fund
1,200.00
To police
500.00
To park
700.00
From reserve fund
404.34
To election and registration
404.34
From sewer and plumbing at Fire Station
29.50
18.50
To Atlantic avenue and Phillips ave. drain To sewer
11.00
From reserve fund
2,500.00
To Atlantic avenue and Phillips avenue drain
2,500.00
From Beach Bluff avenue water pipe
728.16
From Atlantic road water pipe
256.25
From Ocean avenue water pipe
347.14
From Eulow street water pipe
208.17
From Suffolk avenue water pipe
100.41
From Bellevue road water pipe
382.34
From Lodge road water pipe
142.01
From Magnolia road water pipe
129.64
From Kensington lane water pipe
810.20
From Lombard terrace water pipe
63.22
From Ellis terrace water pipe
81.50
From Ryan place water pipe
434.23
From Brewster terrace water pipe To water available surplus
467.73
From 1931 overlay
344.63
To overlay reserve
344.63
From excess and deficiency
4,947.25
.
To collector of taxes wages
7.20
To police wages
1,072.56
To fire wages
637.66
To health wages
50.85
To health dump wages
17.00
To health nurse wages
22.50
To dental clinic wages
20.00
To heat and light G. A. R. wages
9.00
To soldiers' relief
1,500.00
To election and registration
1,200.00
To Mapledale place drain
300.00
To insurance
110.50
From overlay reserve
4,000.00
To Board of Public Welfare
4,000.00
From law others
157.00
157.00
From school others To school wages
350.00
From cemetery lots fund
399.36
From cemetery lots fund income
3,300.64
4,000.00
To law wages
350.00
To cemetery improvement
4,151.00
1933]
ACCOUNTANT'S REPORT
163
From reserve fund To engineering From 1931 overlay To overlay reserve
$100.00
$100.00
2.55
2.55
From school
372.00
From police
32.37
To warrants payable
404.37
From reserve fund
196.07
To collector of taxes
10.00
To Town Hall
163.23
To heat and light G. A. R. hall
22.84
From library fund incomes
289.35
To Ellen R. Whittle library fund income
70.61
To Joanna Morse fund library fund income To Mary L. Thomson library fund income
35.30
From Hawthorne Brook drain
178.21
From Mapledale place drain
33.91
From Cherry street catch basin
335.95
From Burrill street catch basin
74.85
From Burpee road sewer
394.77
From Pleasant street sewer
635.36
From Beach avenue sewer
740.94
To emergency sewer
2,393.99
EXPENDITURES
GENERAL GOVERNMENT Legislative
Moderator, salary
$90.00
$90.00
Finance Committee
Printing reports
70.00
Clerical assistance
35.00
Postage
3.50
108.50
Town Meeting's
Warrants
25.00
Printing
14.50
Checkers
10.00
Stencils
2.71
52.21
$250.71
Selectmen's Department
Salaries and Wages
1,350.00
Selectmen
270.00
Assistants
1,191.30
2,811.30
Other Expenses
Stationery and postage
121.35
Printing and advertising
222.75
Carfares, auto hire, etc.
11.05
Furniture and fixtures
17.15
Flowers
8.00
Books
22.00
Amount carried forward
$250.71
Secretary
183.44
164
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$250.71
Telephone
$10.90
Pedlars' plates
10.45
Association membership
16.00
All other
9.66
$449.31
3,260.61
Selectmen's Contingent Fund
Stationery and postage
53.25
Chapel repairs
275.03
Bond
10.00
Moving
11.00
Insurance
36.65
Boarding up Palmer School windows
23.48
Printing and advertising
25.20
Carfares, auto hire, etc.
48.50
Telephone
2.60
485.71
485.71
Accounting Department
Salaries and Wages
Accountant
$2,146.50 831.40
2,977.90
Other Expenses
Stationery and postage
58.86
Printing and advertising
46.50
Telephone
20.09
Binding books
15.30
All other
11.68
152.43
3,130.33
Treasurer's Department
Salaries and Wages
Treasurer
1,080.00
Clerk
360.00
1,440.00
Other Expenses
Stationery and postage
233.40
Printing and advertising
15.00
Insurance
89.65
Bond
186.00
News Bureau
18.00
542.05
1,982.05
Certification of Notes and Bonds
38.00
Certifying Circulars
4.85
42.85
42.85
Amount carried forward
$9,152.26
Assistants
165
ACCOUNTANT'S REPORT
1933]
Amount brought forward
$9,152.26
Law
Town Counsel
Services
$865.00
$865.00
Other Expenses
Examinations
5.00
Photos
7.00
Expenses
20.40
32.40
897.40
Collector of Taxes
Salaries and Wages
Collector
1,350.00
Assistant
194.40
1,544.40
Other Expenses
Stationery and postage
347.19
Printing and advertising
482.75
Tax titles
658.03
Bonds
417.00
Insurance
94.65
All other
9.45
2,009.07
3,553.47
Assessors' Department
Salaries and Wages
Assessors
1,620.00
Assistant Assessors
180.00
Secretary
90.00
Clerk
1,093.75
Special work
45.00
Other Expenses
Stationery and postage
355.78
Printing and advertising
126.00
Carfares, teams, etc.
60.00
Telephone
24.12
Abstracts of Deeds
113.05
Furniture and fixtures
95.25
Expenses
19.10
Photostats and blueprints
97.10
All others
21.25
911.65
3,940.40
Town Clerk's Department
Salaries and Wages
Town Clerk
180.00
Assistant
187.20
Elections
90.00
457.20
Other Expenses
Stationery and postage
131.15
Printing and advertising
34.90
Amount carried forward
$17,543.53
3,028.75
166
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$17,543.53
Oaths
$56.25
Dog tags
16.15
Bonds
5.00
Binding books
10.50
All other
3.00
$256.95
714.15
Election and Registration
Salaries and Wages
Registrars
573.75
Election Officers
1,372.50
Janitors' services
50.21
1,996.46
18,257.68
Other Expenses
Stationery and postage
37.00
Printing and advertising
451.50
Carfares, teams, etc.
484.00
Booths
68.98
Rent
315.00
Repairing ballot box
72.00
All other
6.80
1,435.28
3,431.74
Engineering Department
Salaries and Wages
Engineer
2,862.00
Assistants
2,692.50
5,554.50
Other Expenses
Supplies
83.93
Auto Expenses
303.16
Expenses
39.15
Special Engineering
200.00
All other
12.50
638.7,4
6,193,24
Town Hall Department
Salaries and Wages
Agent and Janitor
1,908.00
Assistant
366.75
Other Expenses
Fuel
495.13
Light
414.29
Janitors' supplies
230.50
Repairs
83.55
Telephone
606.51
Ice
36.00
Water
25.73
All other
10.30
1,902.01
4,176.76
Amount carried forward
$32,059.42
2,274.75
167
ACCOUNTANT'S REPORT
1933]
Amount brought forward
$32,059.42
Board of Appeals
Clerk
$50.00
Printing and advertising
12.45
Photos
3.00
Investigations and serving notices
18.00
Supreme Court decisions
12.00
Stationery and postage
4.30
$99.75
99.75
Planning Board
Secretary
25.00
25.00
25.00
Summary of General Government
Transfer Appro- Transfer Expendi- Bal.' to
to
priation from
tures Revenue
Selectmen's
Contingent Fund
500.00
485.71
14.29
Selectmen Wages
2,820.00
2,811.30
8.70
Selectmen Others
450.00
449.31
.69
Accounting Wages
$390.90
2,587.00
2,977.90
Accounting Others
153.00
152.43
.57
Treasury Wages
1,440.00
1,440.00
Treasury Others
543.00
542.05
.95
Certification of Notes and Bonds
50.00
42.85
7.15
Collector of Taxes Wages
7.20
1,537.20
1,544.40
Collector of Taxes Others
10.00
1,999.80
2,009.07
.73
Assessors Wages
3,060.00
3,028.75
31:25
Assessors Others
1,000.00
911.65
88.35
Town Clerk Wages
457.20
457.20
Town Clerk Others
342.80
256.95
85.85
Law Wages
157.00
720.00
874.40
2.60
Law Others
180.00 $157.00
23.00
Election and Registration Wages
362.66
1,036.80
1,399.46
Election and Registration Others.
1,241.68
810.20
2,032.28
19.60
Engineering Wages
5,558.00
5,554.50
3.50
Engineering Others
100.00
540.00
638.74
1:26
Town Hall Wages
2,277.00
2,274.75
2.25
Town Hall Others
163.23
1,740.00
1,902.01
1:22
Board of Appeals Wages
50.00
50.00 :
Board of Appeals Others
50.00
49.75 .
.25
Planning Board
25.00
25.00
Total
$2,432.67 $30,267.00 $157.00 $32,184.17 $358:50
:
PROTECTION OF LIFE AND PROPERTY Police Department
A
Salaries and Wages
Chief
$2,750.14
Captains
4,583.56
Patrolmen
25,914.28
Amount carried forward
$32,184.17 :
Legislative
$340.00
$250.71 $89.29
168
TOWN DOCUMENTS
[Dec. 31
$32,184.17
Amount brought forward
Special Police Clerk Contributions
$394.26 960.00
3,025.08
$37,627.32
Motor Vehicles and Care of Same
Gasoline and Oil
631.62
Tires and Tubes
211.80
Repairs and Supplies
187.08
1,030.50
Equipment and Repairs
Equipment for Men
67.90
Department Equipment
347.56
Fuel and Light
Fuel
318.40
Light
130.36
Maintenance of Buildings and Grounds
Repairs
38.69
Janitor's Supplies
150.73
All other
42.24
Other Expenses
Printing, Stationery and Postage 315.94
Telephone
1,055.95
Books and Newspapers
1.50
Beacons
80.00
Medical Services
8.00
Cleaning Station
46.25
Water
39.52
Auto Insurance
44.50
Signs
299.89
Steps
37.50
Exchange of auto
25.00
1,954.05
41,707.75
Fire Department
Salaries and Wages
Engineers
280.02
Clerk of Engineers
47.50
Chief
2,750.14
Deputy Chief
2,520:96
Captains
6,875.34
Privates
22,083.60
Call Men
2,304.00
( Other Employees
185.40
Contributions
3,109.96
Equipment
Apparatus
93.12
Hose
142.38
Equipment for Men
94.42
Maintenance and Repairs
Auto Supplies
71.60
Amount carried forward
$73,891.92
40,156.92
329.92
415.46
448.76
231.66
1933]
Amount brought forward
Repairs
$314.32
Gasoline and Oil
154.65
Alarm Boxes
37.99
All Other
41.95
Hydrant Service
1,000.00
1,000.00
Fuel and Light
Fuel
442.62
Lights
292.25
Maintenance of Buildings and Grounds
Repairs
101.13
Laundry Work
75.70
Furniture and Furnishings
51.96
Janitor's supplies
134.92
All others
86.71
450.42
Other Expenses
Stationery, printing, postage
44.24
Telephone
190.18
Medical Supplies
14.00
All other
47.81
296.23
43,588.87
Moth Department
Salaries and Wages
Superintendent
1,252.00
Labor
2,778.00
4,030.00
Other Expenses
Stationery, printing, postage
9.00
Telephone
33.15
Insecticides
124.03
Hardware and tools
109.86
Auto expense
81.47
Gasoline and Oil
121.77
Water
50.00
Storage of sprayer
25.00
Repairs to sprayer
35.12
Garage rent
180.00
Assessment book
135.00
All other
5.50
909.90
4,939.90
Tree Warden's Department
Salaries and Wages
Warden
656.00
Labor
1,516.00
Other Expenses
Stationery, printing, postage
2.25
Hardware and tools
55.83
Gasoline
55.86
2,172.00
Amount carried forward
$122 420.69
169
ACCOUNTANT'S REPORT
$73,891.92
$620.51
734.87
170
TOWN DOCUMENTS
[Dec. 31
Amount brought forward Auto expense All other
$17.17 9.50
$122,420.69
$140.61
2,312.61
Forest Warden's Department
Warden
13.50
Fighting Fires
18.63
Labor, repairs
7.30
39.43
Inspector of Buildings
Salaries and Wages
Inspector
900.00
Assistant Inspector
6.00
Clerical work
25.20
931.20
Other Expenses
Office Supplies
28.45
Auto hire
20.50
48.95
Sealer of Weights and Measures
Salaries and Wages Sealer
360.00
360.00
Other Expenses
Stationery and postage
23.84
Printing and advertising
2.45
Carfares, teams, etc.
105.00
All other
7.86
139.15
499.15
Subordinate Officials
Dog Officer
270.00
Constable
90.00
Inspector of Animals
180.00
540.00
540.00
Police Specials
Care of Prisoners
100.00
100.00
100.00
New Fire Truck and Equipment
Truck
625.00
Fittings
174.13
799.13
799.13
21/2 Inch Hose, Fire Department
Hose
367.50
367.50
367.50
Sewer and Plumbing Fire Station
Labor
51.70
Drilling and blasting
33.93
Contractor
68.53
Materials
122.13
276.29
276.29
Amount carried forward
$128,334.95
39.43
980.15
171
ACCOUNTANT'S REPORT
1933]
Amount brought forward
$128,334.95
Drafting Post at Foster's Dam
Hydrant
$76.00 $76.00 $76.00
Summary of Protection of Life and Property
Transfer Appropria- Transfer Expendi- Balance to
to
tions
from
tures
Revenue
Police Wages
$4,397.64 $33,279.00
$37,627.32
$49.32
Police Others
200.00
4,265.00
$32.37
4,080.43
352.20
Fire Wages
3,747.62
36,508.00
40,156.92
98.70
Fire Others
3,500.00
3,431.95
68.05
Moth Wages
4,030.00
4,030.00
Moth Others
970.00
909.90
60.10
Tree Waarden
Wages
2,172.00
2,172.00
Tree Warden Others
228.00
140.61
87.39
Forest Warden Wages
157.50
32.13
125.37
Forest Warden Others
12.50
7.30
5.20
Inspector of Buildings Wages
945.00
931.20
13.80
Inspector of Buildings Others ..
55.00
48.95
6.05
Sealer Wts. & Meas. Wages.
360.00
360.00
Sealer Wts. & Meas. Others.
140.00
139.15
.85
Inspector of Animals
180.00
180.00
Dog Officer
270.00
270.00
Constable
90.00
90.00
Care of Prisoners
100.00
100.00
Fire Truck and Equipment
800.00
799.13
.87
21/2 Inch Hose
450.00
367.50
82.50
Sewer and Plumbing Fire Sta.
300.00
276.29
23.71
Drafting Post
110.00
76.00
34.00
Totals
$8,345.26 $88,922.00
$32.37 $96,226.78 $1,008.11
HEALTH AND SANITATION Health Department
General Administration
Salaries and Wages
Board of Health
$460.00
Agent and Clerk
2,685.05
Stationery and Postage
51.55
Printing and advertising
38.25
Furniture and fixtures
112.75
All other
5.75
3,353.35
Quarantine and Contagious Diseases
Medical attendance
66.00
Drugs and medicine
11.41
Hospitals
114.00
Culture examinations
80.00
Cities and towns
114.00
All other
4.90
390.31
Tuberculosis
Board and Treatment
1,782.36
1,782.36
Vital Statistics
Births
374.25
Amount carried forward
$128,410.95
172
TOWN DOCUMENTS
[Dec. 31
Amount brought forward Marriages Deaths
$57.50 96.50
$528.25
Inspections
School children
117.90
Slaughtering
90.00
Plumbing
324.00
531.90
Burying cats and dogs
35.50
All others
1.40
36.90
6,623.07
Sewer Department
Administration
Salaries and Wages
Commissioners
427.50
Superintendent
1,669.50
Clerk
238.50
Stationery, Printing, Postage
6.00
Telephone
61.95
General
Labor
7.50
Auto Expense
84.67
Tools and Equipment
223.36
Pipe and fittings
17.84
All other
13.10
346.47
Pumping Station
Engineers
3,339.00
Light and Power
1,911.79
Gasoline
36.90
Coal
212.13
Water
24.95
Labor
14.00
Flushing sewers
300.00
Others
103.37
5,942.14
8,692.06
Refuse and Garbage
Refuse
Contractors
6,400.00
Garbage
Contractors
4,400.00
Disposal of offal
416.00
11,216.00
11,216.00
Health Nurse
Wages
1,192.50
Carfares
17.00
Printing
8.50
1,218.00
1,218.00
Amount carried forward
$156,160.08
2,403.45
$128,410.95
173
ACCOUNTANT'S REPORT
1933]
Amount brought forward
$156,160.08
Health Dump
Labor Assistant Shovel
$1,431.00 36.00 1.00
$1,468.00
1,468.00
Dental Clinic
920.00
Wages
22.30
Coats, towels
80.29
Supplies
22.31
Printing
1,044.90
1,044.90
Brooks
Wages
7.35
Pipe
.78
34.13
34.13
Hawthorne Brook Drain
32.69
Castings
2,076.15
Contracts
12.35
Advertising
.60
2,121.79
2,121.79
Mapledale Place to Walker Road Drain
121.80
Castings
853.00
Labor
210.00
Supervisor
145.60
Pipe
237.30
Materials
132.00
Truck
20.00
Air Compressor
2,066.09
2,066.09
Forest Avenue at Fuller Avenue Catch Basin Drain
Labor
39.20
Mason
105.00
Supervisor
126.24
Drilling and blasting
126.38
Pipe
23.05
Castings
40.53
Materials
800.00
800.00
$163,694.99
Amount carried forward
26.00
Materials
Prints
Mason and blacksmith
346.39
339.60
174
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$163,694.99
Cherry Street Drain and Catch Basin
Castings
$35.34
Pipe
108.66
Materials
67.25
Mason
52.80
$264.05
264.05
Corner Burrill and Paradise Road Catch Basin
Castings
12.29
Materials
36.46
Mason
26.40
75.15
75.15
Burpee Road Sewer
Contractor
285.66
Castings
10.90
All other
8.67
305.23
305.23
Pleasant Street Sewer
Engineering and Inspection
60.75
Pipe
3.33
Castings
10.90
Contractor
781.09
All other
8.57
864.64
864.64
Beach Avenue Sewer
Engineering and Inspection
24.75
Castings
21.79
Contractors
403.96
All other
8.56
459.06
459.06
Particular Sewers
Contractor
20.10
20.10
20.10
District Nurse
Wages
270.00
270.00
Amount carried forward
$165,953.22
175
ACCOUNTANT'S REPORT
1933]
Amount brought forward
$165,953.22
Summary of Health and Sanitation
Transfer
Appro- priation
Transfer from
tures
Revenue
Health Wages
$50.85
$3,094.20
$3,145.05
Health Others
4,151.00
3,478.02
$672.98
Refuse and Garbage
11,216.00
11,216.00
Health Nurse Wages
22.50
1,170.00
1,192.50
Health Nurse Others
30.00
25.50
4.50
Health Dump Wages
17.00
1,450.00
1,467.00
24.00
Dental Clinic
Wages
20.00
900.00
920.00
Dental Clinic
Others
125.00
124.90
.10
Sewer Wages
5,700.00
5,696.00
4.00
Sewer Others
3,300.00
2,996.06
303.94
District Nurse
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