USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1933 > Part 14
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270.00
270.00
Particular Sewers
150.00
20.10
129.90
Brooks
150.00
34.13
115.87
Hawthorne Brook Drain
2,300.00
$178.21
2,121.79
Mapledale Place Drain
2,100.00
33.91
2,066.09
Forest Ave. Drain
800.00
800.00
Cherry Street Drain
600.00
335.95
264.05
Burrill St. Catch Basin
150.00
74.85
75.15
Burpee Road Sewer
700.00
394.77
305.23
Pleasant St. Sewer
1,500.00
635.36
864.64
Beach Avenue Sewer
1,200.00
740.94
459.06
Totals
$9,460.35 $31,731.20
$2,393.99 $37,542.27
$1,255.29
HIGHWAYS AND BRIDGES
Highways
Administration
Salary of Surveyor
2,700.00
Salary of Clerk
180.00
Telephone
89.74
Office supplies
9.75
2,979.49
General
Labor and Teaming
31,473.00
Broken, stone, gravel
1,291.21
Equipment and repairs
1,141.82
Gasoline and oil
588.94
Outside trucks
205.00
Execution
100.00
Chloride
68.80
Cement
63.83
Kerosene
102.15
Blacksmithing
654.48
Auto Expense
404.53
Water
28.07
Gas and Electricity
311.88
Veterinary
30.50
Medical services and supplies
53.00
Amount carried forward
$165,953.22
Expendi- Balance to
to
. .
Health Dump Others
25.00
1.00
176
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$165,953.22
Coal
$191.40
Hay and grain
1,285.84
Insurance
314.40
Signs
103.31
Outside plows
114.25
Curbstones
59.51
Fence
70.55
Bridge
155.00
All others
53.23
$38,864.70
41,844.19
Seal Coating
Taric C. P.
836.48
Cold Patch
2,696.24
Trico Mix
9.00
3,541.72
3,541.72
Street Watering and Oiling
Advertising
10.50
Taric
234.67
Sand
243.60
Cold Patch
425.60
914.37
914.37
Resurfacing Streets 3,483.00
3,483.00
3,483.00
Pitman Road
Labor
200.00
200.00
200.00
Sidewalks and Curbing
Labor
1,399.50 50.94
1,450.44
1,450.44
Snow and Ice
Labor
3,177.00
Outside plows
292.00
Repairs
25.69
Trucks
415.00
Heating Garage
71.93
All other
6.92
3,988.54
3,988.54
Lighting Streets
Arcs Incandescent
18,974.62
Traffic Lights
1,924.99
23,030.96
23,030.96
Amount carried forward
$244,406.44
Labor
Materials
2,131.35
177
ACCOUNTANT'S REPORT
1933]
Amount brought forward
$244,406.44
Summary of Highways and Bridges
Bal. from Appropri- Expendi- Balance to Balance to
last year
ation
tures
Revenue
next year
Highway Wages
$35,100.00 $34,620.25
$479.75
Highway Others
8,000.00
7,223.94
776.06
Resurfacing Streets
3,500.00
3,483.00
17.00
Seal Coating
4,000.00
3,541.72
458.28
Sidewalks and Curbing
1,500.00
1,450.44
49.56
Street Watering and Oiling
1,700.00
914.37
785.63
Snow and Ice
4,000.00
3,988.54
11.46
Lighting Streets
24,000.00
23,030.96
969.04
$100.00
Highway Truck
$3,290.90
200.00
200.00
....
.. .
Totals
$3,290.90 $82,100.00 $78,453.22
$6,837.68
$100.00
CHARITIES AND SOLDIERS' BENEFITS Public Welfare
General Administration
Salaries and Wages
Commissioners
315.00
Secretary
135.00
Clerical Assistance
180.00
Printing, stationery, postage
191.89
Transportation
27.00
Outside Relief by Town
Groceries and Provisions
2,635.87
Coal and Wood
567.00
Board and care
417.15
Medicine and Medical Care
643.22
State Institutions
1,408.41
Food Allowance
5,544.96
Cash Aid
453.15
Rent
888.15
Light
26.68
Hospital
22.86
All other
,50
Relief by other Cities and Towns
Cities
1,623.45
Towns
218.20
Mothers' Aid
Town
1,118.58
1,118.58
Old Age Assistance
Cash Aid
3,318.33
Medical
184.80
3,503.13
19,997.25
Amount carried forward
$264,403.69
. .
3,290.90
....
Pitman Road
..
Widening Beach Bluff Ave.
100.00
77.05
All other
925.94
12,607.95
1,841.65,
178
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$264,403.69
Soldiers' Relief
General Administration
Agent
$180.00
Cash Aid
10,379.50
Fuel
49.95
Medicine and Medical care
3.75
Transportation
47.00
Office Supplies
72.25
Shoes
3.00
$10,735.45
10,735.45
State Aid
State Aid
280.00
280.00
280.00
Military Aid
Military Aid
140.00
140.00
140.00
Pensions and Compensation
Police
Fire
1,200.00 300.00
Highways
2,473.12
Health
416.00
4,389.12
4,389.12
Burnett Fund
Balance of Compensation
259.00
259.00
259.00
Summary of Charities and Soldiers' Benefits
Transfer to
Appropri- ation $630.00 15,370.00 4,801.00
Expendi- tures $630.00 19,367.25
Balance to Revenue
Public Welfare Wages
Public Welfare Others
$4,000.00
Pensions and Compensations
4,389.12
411.88
Soldiers' Relief Wages
180.00
180.00
Soldiers' Relief Others
1,508.00
9,820.00
10,555.45
772.55
State and Military Aid
800.00
420.00
380.00
Burnett Fund
. .
259.00
259.00
Totals
$5,508.00
$31,860.00
$35,800.82
$1,567.18
. .
$2.75
Amount carried forward
$280,207.26
179
ACCOUNTANT'S REPORT
1933]
Amount brought forward
SCHOOLS AND LIBRARIES Schools
General
Salary of Superintendent
$4,541.66
Salary of Superintendent's Clerk
1,289.83
Truant Officer
1,456.00
Printing, Stationery, Postage
214.47
Telephone
414.83
Traveling expense
234.05
School census
100.00
All other
313.35
Teachers' Salaries
High
39,200.75
Elementary
47,973.59
Junior High
39,805.24
Supervisors
5,915.00
Substitutes
1,025.00
Contributions
11,445.91
145,365.49
Text Books and Supplies High
Text and Reference Books
1,605.72
All other
1,217.30
2,823.02
Elementary
Text and Reference Books
770.20
All other
1,074.49
1,844.69
Junior High
Text and Reference Books
453.56
All Other
544.81
Tuition
Trade School
355.55
Shoe School
207.55
Americanization
122.39
Practical Arts
247.34
932.83
Transportation of Pupils
960.00
960.00
Janitors' Services
High
2,131.35
Elementary
5,902.56
Junior High
1,925.25
9,959.16
Fuel and Light
High
1,210.05
Elementary
2,162.31
Junior High
2,834.32
Maintenance of Buildings and Grounds
High
Repairs
1,686.55
Janitors' supplies
251.83
1,938.38 .
Amount carried forward
$280,207.26
6,206.68
$280,207.26
$8,564.19
998.37
180
TOWN DOCUMENTS
[Dec. 31
$280,207.26
Amount brought forward
Elementary
Repairs
$2,870.83
Janitors' supplies
597.55
Water
829.71
All other
13.07
Furniture and Furnishings
High
1,146.74
Elementary
158.34
Junior High
292.26
1,597.34
Other Expenses
Diplomas and Graduation exercises
259.29
Athletic Supplies
1,000.78
Medical Services
500.00
Miscellaneous printing
96.50
All other
5.50
1,862.07
Domestic Science
125.89
125.89
Manual Training
768.44
768.44
188,257.71
Library
Salaries and Wages
Librarian
1,544.17
Assistants
1,855.50
Children's Librarian
1,090.00
Janitor
1,226.25
5,715.92
Books, Periodicals, etc.
Books
2,212.20
Periodicals
198.90
Newspapers
22.27
2,433.37
Binding Books
490.07
490.07
Fuel and Light Fuel
226.80
Light
303.83
530.63
Buildings
Repairs
372.00
Furniture and Furnishings
50.92
Janitors' supplies
13.27
Water
10.00
All other
46.73
Other Expenses
Stationery, Printing, Advertising
179.57
Telephone
70.28
Postage
9.50
All other
22.94
282.29
9,945.20
Amount carried forward
$478,410.17
492.92
$4,311.16
1933]
Amount brought forward
$478,410.17
Joanna Morse Library Fund Income 249.71 249.71
Books
Mary L. Thomson Library Fund Income 48.06 48.06
Books
Ellen R. Whittle Library Fund Income
Books
123.46 11.00
Repairs
134.46
432.23
New Heating System Clarke School
Contractor Architect All other
46.80
4,985.80
4,985.80
Summary of Schools and Libraries
Bal. from Transfer
Appropria- Transfer
Expendi- Balance to
last year to
tion
from
tures $162,573.50 25,684.21
$326.11
School Others
350.00
28,666.30
$350.00
2,260.09
Traveling Expenses
Outside State
25.00
25.00
Library Wages
5,722.00
5,715.92
6.08
Library Others
4,230.00
4,229.28
.72
Thomson Library
Fund Income
$48.06
- 35.30
48.06
Morse Library
Fund Income
249.71
183.44
249.71
Whittle Library
Fund Income
96.13
70.61
134.46
Clarke School
Heating System ..
5,000.00
4,985.80
14.20
Totals
$393.90 $12,085.26 $194,747.00
$350.00 $203,620.94
$2,632.20
RECREATION AND UNCLASSIFIED
Parks
Administration
Secretary
90.00
Telephone
35.76
Stationery and Postage
16.05
General Expense
Labor
1,179.00
Power Lawn Mower
500.00
Other Equipment
47.29
Loam
400.00
Use of Truck
350.00
Gasoline and oil
27.75
All other
61.94
2,565.98
Amount carried forward
$483,828.20
Revenue
School Wages
$11,445.91 $151,103.70
4,839.00 100.00
. .
141.81
ACCOUNTANT'S REPORT
181
182
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$483,828.20
Jackson Park
Labor
$717.00
Blasting
442.90
Cinders
275.00
Trucking clay
46.00
Sand, cement and lime
55.57
Installing lights
45.20
Apparatus
29.75
Lumber and hardware
50.09
Rods
38.13
Water
7.50
All other
5.07
Blaney Beach
Superintendent
994.20
Labor
330.25
Labor on Parking Space
9.00
Materials for parking space
235.54
Special police for parking space
355.70
Repairs
109.55
Tools and materials
33.03
All others
51.25
Phillips Park
Labor
325.50
Materials
34.43
359.93
Abbott Park
Labor
54.00
Raising and lowering flag pole
14.00
68.00
Monument Avenue
Labor
396.00
Materials
25.00
421.00
7,387.45
Heat and Light G. A. R. Hall
Wages
495.00
Light
131.84
Fuel
201.52
Repairs
247.51
Janitor's supplies
16.73
1,092.60
1,092.60
Legion Lease
Light
59.69
Fuel
151.22
Rental
950.00
Janitors
90.00
1,250.91
1,250.91
Insurance
Liability
500.00
Fire
3,975.50
4,475.50
4,475.50
Amount carried forward
$486,581.84
$1,712.21
2,118.52
183
Amount brought forward
$486,581.84
Warrants Payable
Highway
$195.95
School Fire
5.35
$271.50
271.50
Memorial Day
Veterans of Foreign Wars
160.75
Sons of Veterans
89.22
American Legion
187.72
437.69
437.69
Printing Town Reports
Advertising
6.65
Editing
100.00
Distribution
96.00
Printing
783.05
All others
4.00
989.70
989.70
Trust Fund Custodian's Bond
Premium
40.00
40.00
40.00
Veterans' Exemption
Veterans' Exemption
50.50
50.50
50.50
Unemployment
Selectmen
323.77
Tree Warden
933.41
Highway
2,000.00
Park
2,673.87
Cemetery
6,280.85
12,211.90
12,211.90
Summary of Recreation and Unclassified
Bal. from Transfer Appropria- Transfer
last year
to
tion $4,104.00
from
Expendi- tures
Park Wages
Park Others
$250.00
2,696.00
2,945.80
Park Special Police
450.00
355.70
Heat and Light G. A. R.
Hall Wages
9.00
486.00
495.00
Heat and Light G. A. R.
Hall Others
222.84
375.00
597.60
Legion Lease Wages
90.00
90.00
Legion Lease Others
1,200.00
1,160.91
Memorial Day .
450.00
437.69
Veterans' Exemption
75.00
50.50
Trust Fund Custodian's Bond
40.00
40.00
Printing Town Reports
989.70
989.70
Reserve Fund
5,000.00
$4,991.31
Warrants Payable
$271.50
372.00
271.50
Unemployment
12,243.75
110.50
4,365.00
4,475.50
Totals
$12,515.25
$1,414.34 $19,870.70
$4,991.31 $28,207.75
Amount carried forward
$512,035.95
12,211.90
Insurance
ACCOUNTANT'S REPORT
1933]
70.20
$4,085.95
184
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$512,035.95
ENTERPRISES Water
Administration
Commissioners
$405.00
Registrar and Clerk
1,431.00
Superintendent
2,766.60
Printing and advertising
118.25
Stationery and postage
32.08.
Telephone
87.79
All other
26.25
$4,866.97
Loans and Interest
Loans
8,000.00
Interest
2,235.00
10,235.00
General Expense
Pipe and Fittings
949.39
Meters and Fittings
755.92
Gasoline and Oil
176.66
Kerosene Oil
9.00
Supplies
55.46
Auto expense
157.28
Tools
466.56
Use of Auto
245.00
Supplies for station
31.89
All other
24.89
Recording Liens
28.00
Service Connections
37.00
Pumping Station
Oil, waste, packing
20.59
Coal
103.70
Repairs on buildings
36.99
Lights
27.33
Metropolitan Water Tax
Sinking Fund
850.30
Interest
15,133.58
Maintenance
7,539.61
Serial bonds
5,403.18
Brookline Credit
1,055.19
29,981.86
Payroll
Maintenance
4,063.98
Services
1,135.31
Relay
838.14
Meters
2,009.00
Valley Road
51.75
8,098.18
56,307.67
Salaries and Wages
Superintendent
1,669.50
Labor
2,130.00
Special Labor
502.00
4,301.50
Amount carried forward
$568,343.62
2,900.05 37.00
188.61
Cemetery
185
ACCOUNTANT'S REPORT
1933]
$568,343.62
Amount brought forward
Other Expenses
Auto Expense
$201.43
Shrubs
260.00
Tools
47.16
Chapel
70.86
Telephone
27.34
Water
31.12
Loam
201.00
Seed
59.00
Weed Killer
33.75
Stone
34.18
Canvas
21.00
Resetting stones
6.00
All other
19.16
$1,012.00
5,313.50
Ocean Avenue 6 Inch Water Pipe
Labor
60.75
Pipe and Fittings
477.24
Advertising
3.35
Castings
8.82
Lumber
2.70
Tarvia
25.00
577.86
577.86
Beach Bluff Avenue 6 Inch Water Pipe
Labor
373.36
Pipe and Fittings
676.02
Castings
32.83
Lumber
29.28
Advertising
3.35
Trucking
78.00
Tarvia
55.00
Medical services
24.00
1,271.84
1,271.84
Lodge Road 6 Inch Water Pipe
Labor
115.50
Pipe and Fittings
366.81
Lumber
2.70
Castings
17.63
Advertising
3.35
Trucking
12.00
Tarvia
40.00
557.99
557.99
Magnolia Road 6 Inch Water Pipe
Labor
169.38
Pipe and Fittings
247.46
Advertising
1.33
Castings
11.07
Trucking
20.00
Blasting
21.12
470.36
470.36
Amount carried forward
$576,535.17
186
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$576,535.17
Kensington Lane 6 Inch Water Pipe
Labor
$253.88
Pipe and fittings
474.62
Blasting
304.80
Lumber
2.70
Advertising
3.35
Castings
26.45
Trucking
54.00
Tarvia
70.00
$1,189.80
1,189.80
Lombard Terrace 6 Inch Water Pipe
Labor
106.80
Pipe and Fittings
153.32
Castings
2.42
Advertising
1.33
Tarvia
33.00
296.87
296.87
Atlantic Road 6 Inch Water Pipe
Labor
245.43
Pipe and Fittings
590.93
Castings
71.36
Lumber
2.68
Advertising
3.35
Tarvia
30.00
943.75
943.75
Eulow Street 6 Inch Water Pipe
Labor
135.82
Pipe and fittings
426.21
Advertising
3.35
Castings
26.45
Trucking
30.00
Tarvia
20.00
641.83
641.83
Suffolk Avenue 6 Inch Water Pipe
Labor
152.00
Pipe and Fittings
135.04
Advertising
1.33
Castings
2.42
Blasting
88.80
Trucking
45.00
424.59
424.59
Bellevue Road 6 Inch Water Pipe
Labor
230.94
Pipe and Fittings
770.19
Lumber
2.70
Advertising
5.36
Castings
47.08
Trucking
36.00
Tarvia
25.39
1,117.66
1,117.66
Amount carried forward
$581,149.67
187
ACCOUNTANT'S REPORT
1933]
Amount brought forward
$581,149.67
Ellis Terrace 6 Inch Water Pipe
Labor
$60.00
Pipe and Fittings
163.00
Trucking
12.50
Tarvia
33.00
$268.50
268.50
Ryan Place 2 Inch Water Pipe
Labor
130.50
Pipe and Fittings
163.00
Trucking
12.00
Castings
10.27
315.77
315.77
Brewster Terrace 2 Inch Water Pipe
Labor
54.50
Pipe and Fittings
171.00
Trucking
12.50
Tarvia
34.00
Castings
10.27
282.27
282.27
New Stand Pipe
Inspector
685.42
Ledge excavation for foundation
3,763.86
Castings
691.42
Contractors
14,600.00
Fence
471.65
Lettering "Swampscott"
80.00
Advertising
32.85
All Others
71.68
Emergency Water
Damages
125.00
Labor
52.50
Tarvia
22.25
Advertising
9.45
Other
2.50
211.70
211.70
Loam
400.00
400.00
400.00
Cemetery Improvement
Supervisor
105.00
Labor
522.00
Drilling and blasting
198.40
Tools
19.80
C. W. A.
Superintendent
200.00
Use of trucks
512.00
Use of compressor
410.00
Tools
509.87
Lumber
40.48
20,396.88
20,396.88
Loam for Cemetery
845.20
Amount carried forward
$603,024.79
188
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$603,024 70
Office supplies and furniture
$357.89
Advertising All other
19.66
Materials
145.24
$2,206.69
3,051.89
Summary of Enterprises
Transfer Appropri- Transfer Expendi- Balance to Balance to
to
ation
from
tures
Revenue
next year
Water Wages
$13,256.00
$555.22 $12,700.78
Water Others
50,744.00
7,137.11
43,606.89
Cemetery Wages
$4,338.00
4,301.50
Cemetery Others
..
1,012.00
1,012.00
Cemetery Improvement
4,000.00
3,051.89
$948.11
Loam for Cemetery ..
400.00
400.00
Water Pipe:
Ocean Ave.
925.00
347.14
577.86
Beach Bluff Ave.
2,000.00
728.16
1,271.84
Lodge Road
700.00
142.01
557.99
Magnolia Road
600.00
129.64
470.36
Kensington Lane ..
2,000.00
810.20
1,189.80
Lombard Terrace
360.09
63.22
296.87
Atlantic Road
1,200.00
256.25
943.75
Eulow Street
850.00
208.17
641.83
Suffolk Avenue
525.00
100.41
424.59
Bellevue Road
1,500.00
382.34
1,117.66
Ellis Terrace
350.00
81.50
268.50
Ryan Place
750.00
434.23
315.77
Brewster Ter.
750.00
467.73
282.27
New Standpipe
25,000.00
20,396.88
4,603.12
Emergency Water
2,500.00
2,288.30
211.70
Totals .$108,410.09 $5,350.00 $14,131.63 $94,040.73
$36.50
$5,551.23
INTEREST, MATURING DEBT AND AGENCY
Interest
Loans in Anticipation of
Revenue
9,624.05
General Debt
20,535.50
Sewer Loans
4,691.25
T. B. Hospital Notes
1,380.00
36,230.80
Debt
General Debt
43,700.00
Sewer Bonds
15,350.00
T. B. Hospital Notes
3,000.00
Loans in Anticipation of Revenue
550,000.00
612,050.00
612,050.00
Amount carried forward
$1,254,357.48
.
. .
36,230.80
11.55
189
Amount carried forward
State and County Taxes State Tax County Tax
$31,680.00
29,062.88
Old Age Assistance Tax
3,289.00
$64,031.88
64,031.88
Agency
Essex County, Dog Licenses
940.80
Essex County T. B. Hospital Asst.
6,354.68
7,295.48
7,295.48
Metropolitan Park Tax
Sinking funds
531.79
Serial bonds
529.05
Interest
3,050.50
Maintenance
5,919.28
Nantasket Maintenance
563.76
Wellington Bridge
32.48
10,626.86
10,626.86
Charles River Basin Tax
Serial bonds
68.21
Interest
752.30
Maintenance
1,337.88
2,158.39
2,158.39
State Enterprises
Metropolitan Planning Board
103.60
Canterbury Street Highway
146.40
Ocean Avenue, Revere
288.68
Brookline Parkway
1,288.01
Ways in Malden, Weymouth, etc.
5.34
Land Taking Revere
285.70
Auditing Municipal Accounts
1,085.95
3,203.68
3,203.68
Trust Fund Transactions
Phillips Medal Fund Income
40.02
Cemetery Lots Fund Income
26.00
Cemetery Lots Fund, Sale of lots
2,635.00
2,701.02
2,701.02
Petty Cash Advanced to Soldiers'
Relief Agent
20.00
20.00
20.00
Refunds
1931 Real Estate
417.40
1932 Real Estate
366.02
1933 Real Estate
904.75
1932 Personal Estate
2.64
1931 Excise Tax
2.00
1932 Excise Tax
71.62
ACCOUNTANT'S REPORT
1933]
$1,254,357.48
Amount carried forward
$1,344,394.79
190
TOWN DOCUMENTS
[Dec. 31
$1,344,394.79
Amount brought forward
1933 Excise Tax
$1,078.39
1932 Sewer
21.33
1932 Water Rates
27.62
Interest Excise Tax
.04
Federal Relief Funds
.01
Street Railway Tax 1932
10.76
Street Railway Tax 1933
7.37
National Bank Tax 1930
16.37
National Bank Tax 1931
58.46
Trust Co. Tax 1930
14.31
Trust Co. Tax 1931
.10
$2,999.19
2,999.19
NON-REVENUE Atlantic Ave. and Phillips Ave. Drains
Foreman
805.00
Labor
3,418.50
Mason labor
399.20
Pipe
1,800.18
Lumber
448.98
Materials
1,499.47
Use of truck
432.00
Rental of pump
102.90
Gasoline and oil
49.40
Advertising for pipe
10.45
All other
25.80
8,991.88
8,991.88
Emergency Sewer
Labor
20.00
Contractor
253.75
Castings
10.76
284.51
284.51
Total Payments Balance
$1,356,670.37
68,845.24
$1,425,515.61
Summary of Non-Revenue
Bal. from Transfer
to
Transfer from
tures
next year
High School Committee
Atlantic Ave. and Phillips
Ave. Drain
6,557.17
$2,500.00
$8,991.88
65.29
Emergency Water
1,894.34
1,894.34
Emergency Sewer
9,660.27
2,393.99
$9,050.00
284.51
2,719.75
Stanley School
41.71
41.71
Phillips Ave. Roadway
Extension
1,541.09
1,541.09
Whitman Road Roadway
1,668.84
1,668.84
Monument Ave. and
Walker Road
624.38
624.38
Totals
$21,989.70
$4,893.99
$9,050.00
$9,276.39
$8,557.30
Expendi- Balance to
last year $1.90
$1.90
191
ACCOUNTANT'S REPORT
1933]
TRANSFERS
From water receipts reserved for appro- priation
$66,500.00
To water
64,000.00
To emergency water
2,500.00
From water available surplus
37,510.09
To Beach Bluff avenue water pipe
2,000.00
To Atlantic road water pipe
1,200.00
To Ocean avenue water pipe
9.25
To Eulow street water pipe
850.00
To Suffolk avenue water pipe
525.00
To Bellevue road water pipe
1,500.00
To Lodge 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
750.00
To new stand pipe
25,000.00
From emergency sewer
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 cemetery lots fund income
400.00
To loam for cemetery lots
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
29.50
From sewer and plumbing at fire station To Atlantic avenue and Phillips avenue 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
404.34
18.50
192
TOWN DOCUMENTS
[Dec. 31
From Ryan place water pipe
$434.23
From Brewster terrace water pipe To water available surplus
467.73
4,151.00
From 1931 overlay To overlay reserve
344.63
344.63
From excess and deficiency
4,947.25
7.20
To collector of taxes wages
To police wages
1,072.56 637.66
To fire wages
50.85
To health wages
17.00
To health dump 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
350.00
350.00
From cemetery lots fund
399.36
From cemetery lots fund income To cemetery improvement
4,000.00
From reserve fund To engineering
100.00
100.00
From 1931 overlay
2.55
To overlay reserve
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
183.44
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
TOWN OF SWAMPSCOTT Balance Sheet, December 31, 1933
Cash
$68,845.24 145.00
Petty Cash Uncollected Taxes 1932 Poll $76:00 785.56
Uncollected Taxes 1932 Personal
3,300.64
To law wages
To school wages
To health nurse wages
1933]
ACCOUNTANT'S REPORT
193
Uncollected Taxes 1932 Real Estate
$23,295.61
$24,157.17
Uncollected Taxes 1933 Poll
390.00
Uncollected Taxes 1933 Personal
2,952.96
Uncollected Taxes 1933 Real Estate
178,686.55
182,029.51
Uncollected Moth 1932
64.25
Uncollected Moth 1933
609.75
674.00
Old Age Assistance Tax 1932
69.00
Old Age Assistance Tax 1933
199.00
Uncollected Sidewalks 1933
288.19
288.19
Unapportioned Sewers
631.39
Uncollected Sewers 1931
10.60
Uncollected Sewers 1932
1,252.90
Uncollected Sewers 1933
2,028.05
Property taken by town for taxes Tax Titles
255.35
31,426.27
Water Accounts Receivable 1930
244.35
Water Accounts Receivable 1931
66.38
Water Accounts Receivable 1932
1,931.74
Water Accounts Receivable 1933
12,710.66
Water Services
1,255.51
Water Liens
3,576.87
Water Interest
611.11
Departmental Accounts Receivable Health
992.85
Departmental Accounts Receivable School
278.75
Departmental Accounts Receivable Soldiers' Burials
169.25
Departmental Accounts Receivable Public Welfare
4,593.14
Departmental Accounts Receivable Cemetery
235.50
Departmental Accounts Receivable Park
248.60
6,518.09
Excise Tax on Motor Vehicles 1931
135.41
Excise Tax on Motor Vehicles 1932
773.96
Excise Tax on Motor Vehicles 1933
2,464.67
3,374.04
1932 Overlay overdraft
153.04
153.04
$342,453.46
Debt
Net Bonded Debt
$612,250.00
Trust Funds
Securities and Cash
44,842.91
Securities, Income and Interest
6,129.86
Sidewalks and Sewers Apportioned but Not Due
$50,972.77 $20,836.77
268.00
3,922.94
31,681.62
20,396.62
194
TOWN DOCUMENTS
[Dec. 31
TOWN OF SWAMPSCOTT
Balance Sheet, December 31, 1933 Accounts Current
Excess and Deficiency
Water Available Surplus
$65,910.71 34,862.31
Revenue
Water Revenue
$20,396.62
Moth Revenue
674.00
Sidewalks Revenue
288.19
Sewer Revenue
3,922.94
Tax Titles Revenue
31,681.62
Excise Revenue
3,374.04
D. A. R. Revenue
6,518.09
Overlay Reserve
892.05
Overlay 1933
4,100.49
Loans in Anticipation of Revenue
150,000.00
Dog Licenses due County
7.20
Widening Beach Bluff Avenue
100.00
Cemetery Improvement
948.11
New Standpipe
4,603.12
Warrants Payable
411.12
Mary L. Thomson Library Fund Income
35.30
Joanna Morse Library Fund Income
183.44
Ellen R. Whittle Library Fund Income
32.28
Emergency Water
4,926.28
Newsboys' Badge Fund
4.75
Special Police Badge Fund
23.50
233,123.14
Non-Revenue
High School Committee
1.90
Emergency Water
1,894.34
Emergency Sewer
2,719.75
Stanley School
41.71
Monument Avenue and Walker Road
624.38
Atlantic and Phillips Avenue Drains
65.29
Phillips Avenue Roadway Extension
1,541.09
Whitman Road Roadway
1,668.84
8,557.30
$342,453.46
Debt
Permanent Improvement Notes
440,100.00
Sewer Bonds Serial
92,150.00
Water Bonds Serial
47,000.00
Tuberculosis Hospital Serial Loans
33,000.00
$612,250.00
Trust Funds
Ellen R. Whittle Library Fund
2,000.00
Joanna Morse Library Fund
5,196.00
Mary L. Thomson Library Fund
1,000.00
Phillips Medal Fund
1,000.00
Cemetery Lots Fund
31,744.91
Municipal Insurance Fund
3,902.00
44,842.91
1933]
ACCOUNTANT'S REPORT
195
Phillips Medal Fund Income Municipal Insurance Fund Income Cemetery Lots Fund Income
$1,698.67 3,435.94 995.25
$6,129.86
Apportioned
Sidewalks Sewers
706.38 20,130.39
20,836.77
Unpaid Bills
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