USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1934 > Part 18
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Water
31.85
Office chairs
19.97
All other
2.00
2,347.87
5,008.87
Board of Appeals
Clerk
50.00
50.00
Printing and advertising
3.50
Stationery and postage
10.31
13.81
63.81
Planning Board
Advertising
11.55
11.55
11.55
Summary of General Government
Transfer from
Transfer
Approp.
Expend.
Bal. to Revenue
Moderator
Finance Committee
150.00
85.58
$64.42
Town Meeting
$100.00
75.00
168.51
6.49
Town Meeting Salary Comm.
$224.68
300.00
75.32
Selectmen's Cont. Fund
60.50
500.00
546.93
13.57
Selectmen's ERA
3,724.78
3,724.78
Selectmen's Elmwood Rd. Drain
500.00
63.00
437.00
Selectmen's
ERA Investigator
400.00
365.00
35.00
Selectmen's
USS Southard
350.00
350.00
Selectmen's
Hampden St. Drain
2,300.00
1,379.28
920.72
Selectmen's
Wages
2.81
700.00
498.16
199.03
Accounting
Wages
3,500.00
3,497.00
3.00
Accounting Others
300.00
296.31
3.69
Treasury
Wages
5.00
650.00
723.00
1,300.59
67.41
Cert. of Notes and Bonds
50.00
36.25
13.75
Collector of Taxes, Wages
450.00
2,453.00
2,902.34
.66
Assessors' Wages
3,400.00
3,247.50
152.50
Assessors Others
1,100.00
1,065.01
34.99
Town Clerk Wages
508.00
508.00
14.25
Law
2.60
900.00
882.95
19.65
Election and Registration Wages
6.63
2,750.00
2,756.63
Election and Registration Others
173.50
1,435.00
1,608.50
Engineering Wages
6,660.00
6,607.50
52.50
Engineering Others
199.00
540.00
738.43
.57
Town Hall Wages
2,680.00
2,661.00
19.00
Town Hall Others
147.87
2,200.00
2,347.87
Board of Appeals Wages
50.00
50.00
Board of Appeals Others
. .
50.00
13.81
36.19
Planning Board Wages
25.00
25.00
Planning
Board Others
1.55
10.00
11.55
Totals
$257.49
$9,366.43 $37,469.40 $44,375.95
$2,202.39
to
$100.00
$100.00
2,892.00
108.00
Selectmen's
Others
1,600.00
1,600.00
Treasury Others
1,708.00
1,708.00
Collector of Taxes, Others
Town Clerk Others
302.40
288.15
...
Amount carried forward
$44,375.95
3,000.00
1934]
ACCOUNTANT'S REPORT
203
Amount brought forward
$44,375.95
PROTECTION OF LIFE AND PROPERTY Police Department
Salaries and Wages
Chief
$3,000.00
Captains
5,000.00
Patrolmen
27,025.44
Special Police
744.56
Clerk
1,040.00
Contributions
759.84
Motor Vehicles and Care of Same
Gasoline and Oil
637.56
Tires and Tubes
74.60
Repairs and supplies
369.57
1,081.73
Equipment and Repairs
Equipment for Men
87.10
Department Equipment
472.53
559.63
Fuel and Light
Fuel
197.30
Light
185.13
Maintenance of Buildings and Grounds
Repairs
194.79
Janitor's Supplies
138.43
All other
103.33
436.55
Other Expenses
Printing, Stationery and Postage
350.71
Telephone
786.33
Photos
65.50
Paint
61.87
Book
25.00
Beacons
83.15
Medical Services
13.80
Cleaning Station
93.75
Furniture and Fixtures
132.87
Water
28.12
Auto Insurance
41.50
Signs
7.84
2,024.82
$42,955.00
Fire Department
Salaries and Wages
Engineers
337.48
Chief
3,000.00
Deputy Chief
2,750.00
Captains
7,500.00
Privates
24,090.00
Call Men
2,460.00
Other Employees
368.93
Contributions
1,042.74
41,549.15
Equipment
Equipment for Men
72.00
Department Equipment
95.30
167.30
$87,330.95
Amount carried forward
334.38
All other
$38,469.84
382.43
204
TOWN DOCUMENTS
[Dec. 31
Amount brought forward Maintenance and Repairs
Auto Supplies
$38.97
Repairs
448.66
Gasoline and Oil
231.13
Alarm Boxes
238.29
All other
44.98
Hydrant Service
1,000.00
1,000.00
Fuel and Light Fuel
490.96
Light
312.07
Maintenance of Buildings and Grounds
Repairs
805.71
Laundry Work
71.74
Furniture and Furnishings
238.90
Janitors' Supplies
118.95
Water
105.58
All other
42.74
Other Expenses
Stationery, Printing and Postage
48.62
Telephone
212.56
Medical Supplies
18.00
All other
12.56
291.74
$46,196.87
Moth Department
Salaries and Wages
Superintendent
1,200.00
Labor
2,700.00
3,900.00
Other Expenses
Stationery, Printing and Postage
22.38
Telephone
39.75
Insecticides
128.23
Hardware and Tools
125.72
Auto Repairs
160.85
Gasoline and Oil
153.11
Water
50.00
Storage of Sprayer
25.00
Repairs to Sprayer
38.90
Garage rent
180.00
Assessment book
125.00
All other
30.00
1,078.94
4,978.94
Tree Warden's Department
Salaries and Wages
Warden
880.00
Labor
1,972.50
2,852.50
Other Expenses
Hardware and tools
40.40
Gasoline
20.77
Amount carried forward
$138,506.76
$87,330.95
$1,002.03
803.03
1,383.62
1934]
ACCOUNTANT'S REPORT
205
Amount brought forward Auto expense All other
$23.07
38.09
$122.33
$2,974.83
Forest Warden's Department
Fighting fires
89.03
Brooms
9.50
98.53
98.53
Inspector of Buildings
Salaries and Wages
Inspector
1,000.00
Assistant Inspector
33.00
Clerical work
17.00
1,050.00
Other Expenses
Office supplies
27.65
Auto hire
21.00
Extra clerical work
8.00
56.65
1,106.65
Insurance
Fire
2,720.00
Liability
28.36
2,748.36
2,748.36
Sealer of Weights and Measures
Salaries and Wages Sealer
400.00
400.00
Other Expenses
Stationery and postage
32.42
Printing and advertising
2.80
Carfares, teams, etc.
117.00
Apparatus
17.40
169.62
569.62
Subordinate Officials
Dog Officer
300.00
Constables
100.00
Inspector of Animals
200.00
600.00
600.00
Police Specials
Care of Prisoners
100.00
100.00
100.00
Hospital Ambulance
Advertising
8.19
Ambulance
1,711.74
1,719.93
1,719.93
Police Autos and Radios
Advertising
5.46
Autos
1,039.54
Radios
135.00
1,180.00
1,180.00
Police Garage
Advertising
27.00
Architect
50.00
Contractor
1,760.00
1,837.00
1,837.00
$151,441.93
Amount carried forward
$138,506.76
206
TOWN DOCUMENTS
[Dec. 31
Amount brought forward Police Motorcycles Police Teletype
$151,441.93
$190.00
$190.00
$190.00
350.00
350.00
350.00
Fire Specials
Fire Alarm System
346.50
346.50
346.50
Fire Hose
465.00
465.00
465.00
Summary of Protection of Life and Property
Appropria- Transfer
Expendi- Balance to
Police Wages
Police Others
4,490.00
4,485.16
4.84
Fire Wages
1,042.74
40,550.00
41,549.16
43.59
Fire Others
900.00
3,765.00
4,647.72
17.28
Moth Wages
3,900.00
3,900.00
Moth Others
1,100.00
1,078.94
21.06
Tree Warden
Wages
2,860.00
2,852.50
7.50
Tree Warden Others
200.00
122.33
77.67
Forest Warden Wages
...
. .
. .
. .
85.00
56.65
28.35
Sealer Wts. & Meas. Wages
400.00
400.00
Sealer Wts. & Meas. Others
170.00
169.62
.38
Inspector of Animals
200.00
200.00
Dog Officer
300.00
300.00
Constable
100.00
100.00
Care of Prisoners
100.00
100.00
Insurance
2,750.00
2,748.36
1.64
Hospital Ambulance
1,750.00
30.07
1,719.93
Police Autos and Radios
1,180.00
1,180.00
Police Teletype
350.00
350.00
Police Motorcycles
190.00
190.00
Fire Alarm System
360.00
13.50
346.50
Fire Hose
500.00
34.50
465.50
Police Garage
1,845.00
1,837.00
8.00
Totals
$2,702.58 $106,087.50
$78.07
$108,417.73
$294.28
HEALTH AND SANITATION
Health Department
General Administration
Salaries and Wages
Board of Health
500.00
Agent and Clerk
2,938.00
Stationery and postage
60.41
Printing and advertising
90.15
All other
16.88
Quarantine and Contagious Diseases
Medical attendance
6.00
Drugs and medicine
34.13
Hospitals
110.00
Culture examinations
84.00
All others
19.50
253.63
Tuberculosis
Board and treatment
1,220.70
1,220.70
Amount carried forward
$152,793.68
. .
. .
89.03
68.47
Forest Warden Others
25.00
9.50
15.50
Insp. of Bldgs. Wages
1,050.00
1,050.00
Insp. of Bldgs. Others
Transfer to $759.84 -
tions $37,710.00
from
tures $38,469.84
Revenue
...
...
. ..
157.50
..
3,605.44
1934]
ACCOUNTANT'S REPORT
207
$152,793.68
Amount brought forward
Vital Statistics
Births
$311.00
Marriages
63.50
Deaths
102.00
$476.50
Inspections
School children
100.00
Slaughtering
100.00
Plumbing
350.00
550.00
Other Expenses
Rabies Clinic
125.00
Serving notices
3.00
Signs
12.00
Rabies needles
53.74
Schick outfits
11.20
204.94
Sewer Department
Administration
Salaries and Wages
Commissioners
427.50
Superintendent
1,680.00
Clerk
260.00
Telephone
65.80
2,433.30
General
Labor on connections
12.40
Tarvia
30.50
Pipe and fittings
11.10
All others
16.77
70.77
Pumping Station
Engineers
3,740.00
Light and power
1,719.62
Gasoline
85.69
Coal
186.90
Water
35.93
Labor
143.50
Flushing sewers
300.00
Others
200.94
6,412.58
8,916.65
Refuse and Garbage
Refuse
Contractors
6,400.00
Advertising
12.60
Garbage
Contractors
4,400.00
Advertising
11.55
Disposal of offal
416.00
Burying cats and dogs
19.50
11,259.65
11,259.65
Amount carried forward
$179,281.19
$6,311.21
208
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$179,281.19
Health Nurse
Wages Carfares Desk Pad
$1,300.00 31.00
.40
$1,331.40
$1,331.40
Health Dumps
Labor
1,560.00
Extra labor
212.00
1,772.00
Fences
97.91
Medical services
15.00
All other
1.90
114.81
1,886.81
Dental Clinic
Wages
1,000.00
1,000.00
Laundry
18.00
Supplies
147.27
165.27
1,165.27
Brooks
Wages
144.00
144.00
144.00
Hillcrest Circle and Upland Road Sewer
Advertising
21.00
Typewriting
5.00
Contractor
1,543.05
Castings
44.73
Flush manholes
11.49
All others
35.22
1,650.49
1,650.49
Particular Sewers
Labor
26.00
26.00
26.00
Sewer Construction
Advertising
16.75
Inspection
105.00
Materials
1,571.15
Tools
84.45
Truck hire
103.50
Compressor hire
48.00
Stove
20.00
Blue prints
3.61
1,952.46
1,952.46
Emergency Sewers
Labor
5.00
5.00
District Nurse
Tages
300.00
300.00
Amount carried forward
$187,742.62
209
Amount brought forward
$187,742.62
Summary of Health and Sanitation
Transfer Appropria- Transfer Expendi- Balance to
to
tions
from
tures
Revenue
Health
Wages
Health
Others
4,100.00
2,873.21
$1,226.79
Health
Nurse Others
50.00
31.40
18.60
Refuse
and Garbage
11,286.00
11,259.65
26.35
Health
Dumps Wages
$200.49
1,620.00
1,772.00
48.49
Health
Dumps Others
111.51
15.00
114.81
11.70
Dental
Clinic Wages
1,000.00
1,000.00
.....
Dental
Clinic Others
200.00
$1.90
165.27
32.83
Sewer Wages
6,170.00
6,164.50
5.50
Sewer
Others
3,800.00
2,752.15
1,047.85
Particular Sewers
200.00
26.00
174.00
Emergency Sewers
750.00
5.00
745.00
Brooks
150.00
144.00
6.00
District Nurse
300.00
300.00
Sewer Construction
4,500.00
1,952.46
2,547.54
Hillcrest Circle Sewer
2,100.00
449.51
1,650.49
Totals
$312.00 $40,979.00
$451.41 $34,948.94
$5,890.65
HIGHWAYS AND BRIDGES
Administration
Salary of Surveyor
$3,000.00
Salary of Clerk
200.00
Telephone
87.19
Office supplies
22.10
$3,309.29
General
Labor and Teaming
36,960.00
Broken, stone, gravel Equipment and repairs
1,873.85
Gasoline and oil
686.51
Calcium chloride
137.30
Kerosene
110.70
Blacksmithing
655.25
Auto Expense
472.41
Water
25.25
Gas and Electricity
119.75
Veterinary
123.50
Medical services and supplies
48.00
Coal
209.04
Hay and grain
1,545.37
Insurance
312.82
Signs
43.90
Laying pipe
90.00
Fence
38.86
All others
16.30
43,984.40
$47,293.69
Taric C. P.
877.51 3,050.71
3,928.22
3,928.22
Street Watering and Oiling
Advertising
7.60
Taric
235.13
Asphalt
717.82
960.55
960.55
Amount carried forward
$239,925.08
Health
Nurse Wages
1,300.00
1,300.00
...
. .
...
ACCOUNTANT'S REPORT
1934]
Seal Coating
Cold Patch
$3,438.00
$3,438.00
515.59
210
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$239,925.08
Resurfacing Streets
Labor
Tarvia Lithic
$231.00
Cold Patch
473.05
Taric
148.63
Sand
708.42
Stone
167.50
$1,728.60
$1,728.60
Sidewalks and Curbing
Labor
Materials
934.19
934.19
934.19
Snow and Ice
Labor
12,324.74
Outside plows
374.50
Repairs
35.01
Trucks
1,783.00
Heating Garage
311.60
Gasoline
39.00
Calcium Chloride
36.40
Others
95.00
14,999.25
14,999.25
Street Construction
Curbing
168.00
Materials
103.35
271.35
271.35
Lighting Streets
Incandescents
21,355.69
Traffic Signals
1,850.00
Traffic Beacons
74.88
23,280.57
23,280.57
Highway Truck
Advertising
7.60
Truck
845.76
853.36
853.36
Bradlee Avenue Drain
Materials
867.95
Trucks
117.00
984.95
984.95
Continuous Sidewalks
135.00
135.00
Bay View Avenue Drain
Foreman
153.60
Labor
1,174.00
Pipe
790.48
Trucks and Compressor
467.13
Castings
78.25
Crushed Stone
26.61
Materials
434.35
Manhole
91.88
All other
28.85
3,245.15
3,245.15
Amount carried forward
$286.357.50
Reimbursements
211
Amount brought forward
$286,357.50
Barnstable Street Drain
Trucks and compressor
$198.00 543.07
Materials
$741.07
$741.07
Barnstable Street Drain Extension
Materials
159.62
159.62
Lumber
577.09
577.09
Materials
407.00
407.00
Cleaning Beaches
Labor and teaming 1
500.00
500.00
500.00
Summary of Highways and Bridges Bal. from Transfer Appropria- Transfer Expendi-
last year
to
tions
from
tures
Balance to Revenue
Highway Wages
$45,348.27
$40,160.00
$5,188.27
Highway Others
8,500.00
$251.69
7,133.69
1,114.62
Resurfacing Streets
4,000.00
1,728.60
2,271.40
Seal Coating
4,000.00
3,928.22
71.78
Sidewalks and Curbings
1,000.00
934.19
65.81
Street Watering and Oiling ..
1,000.00
960.55
39.45
Continuous Sidewalks
135.00
135.00
Snow and Ice
15,000.00
14,999.25
.75
Lighting Streets
24,000.00
23,280.57
719.43
Street Construction
2,000.00
271.35
1,728.65
Essex St. & Danvers Road Bridges
1,000.00
422.91
577.09
Bay View Ave. Drain
3,500.00
254.85
3,245.15
Highway Truck
900.00
46.64
853.36
Bradlee Avenue Drain
$1,732.00
747.05
984.95
Highway Cleaning Beaches
500.00
500.00
Hampshire Street
450.00
407.00
43.00
Barnstable Street Drain
1,215.50
474.43
741.07
Barnstable St.
Drain
Exten.
332.85
173.23
159.62
Totals
$100.00
$3,280.35 $111,333.27
$2,370.80 $100,999.66 $11,343.16
CHARITIES AND SOLDIERS' BENEFITS Public Welfare
Salaries and Wages
Commissioners
350.00
Secretary
150.00
Investigator
683.67
Member-Clerk
706.85
Assistant Clerk
366.00
Other Clerical Assistance
137.83
General Administration
Printing, Stationery
and postage
205.05
Furniture and fixtures
133.91
Telephone
25.39
Convention expenses
13.50
Transportation
68.75
446.60
Amount carried forward
$288,742.28
100.00
Widening Beach Bluff Ave.
.
2,394.35
ACCOUNTANT'S REPORT
1934]
Essex Street and Danvers Road Bridges
Hampshire Street
212
TOWN DOCUMENTS
[Dec. 31
$288,742.28
Amount carried forward Outside Relief by Town
Groceries and provisions Fuel
406.27
Board and care
418.28
Medicine and medical care
861.02
State institutions
1,583.78
Food allowance
3,647.99
Cash aid
261.43
Rent
1,857.72
Shoes
27.00
C. W. A.
45.93
Delivery Federal supplies
438.45
Gas and electricity
20.67
Moving
116.00
Burial expense
40.00
All others
9.00
Relief by Other Cities and Towns
Cities
199.33
Towns
25.01
224.34
Mothers Aid by Town
1,565.93
Old Age Assistance
Cash aid
6,697.62
Medicine and medical services
186.05
Burial expense
50.00
Trucking
16.00
Fuel
71.63
7,021.30
$24,713.83
Soldiers' Relief
General Administration
Agents
200.00
Clerical services
80.00
Cash aid
6,363.15
Expenses
125.50
Fuel
287.70
Medicine and medical care
128.47
Moving
30.00
Light
32.30
Office supplies
105.62
Clothing
77.85
Groceries
171.60
Rent
186.00
7,788.19
7,788.19
State Aid
State Aid
240.00
240.00
Pensions and Compensations
Police
1,244.00
Fire
300.00
Highway
1,720.80
Health
232.00
3,496.80
3,496.80
Amount carried forward
$324,981.10
$13,061.31
$3,327.77
1934]
Amount brought forward
$324,981.10
Summary of Charities and Soldiers' Benefits
Transfer Transfer Appropria- Expendi-
from
Public Welfare Wages
Public Welfare Others
$977.11
to $900.00 3,296.59
tions $1,700.00 20,000.00
tures $2,394.35 22,319.48
Pensions and Compensations
4,237.28
3,496.80
740.48
Soldiers' Relief Wages
400.00
280.00
120.00
Soldiers' Relief Others
96.68
9,800.00
7,508.19
2,195.13
State and Military Aid
800.00
240.00
560.00
Totals
$1,073.79
$4,196.59 $36,937.28 $36,238.82
$3,821.26
SCHOOLS AND LIBRARIES Schools
General
Salary of Superintendent
$4,958.26
Salary of Superintendent's Clerk
1,408.13
Truant Officer and Nurse
1,594.00
Printing, Stationery, Postage
278.08
Telephone
421.10
Traveling expense
234.13
School census
90.00
All other
31.00
$9,014.70
Teachers' Salaries
High
41,346.10
Elementary
48,498.83
Junior High
41,897.11
Supervisory
6,435.00
Substitutes
811.00
Contributions
1,167.33
140,155.37
Text Books and Supplies
High
Text and Reference Books
1,712.47
Supplies
1,630.20
3,342.67
Elementary
Text and Reference Books
1,301.94
Supplies
1,037.97
Junior High
Text and Reference Books
690.19
Supplies
960.59
Tuition
Trade School
414.19
Shoe School
312.55
Americanization
68.57
Practical Arts
103.05
Continuation School
7.84
906.20
Amount carried forward
$324,981.10
2,339.91
1,650.78
ACCOUNTANT'S REPORT
213
Balance $205.65
214
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$324,981.10
Transportation of Pupils
$1,166.00
$1,166.00
Janitors' Services
High
2,265.17
Elementary
6,458.47
Junior High
1,936.00
Fuel and Light
High
1,339.97
Elementary
2,428.89
Junior High
2,999.47
Maintenance of Buildings and Grounds High
Repairs
2,776.22
Janitors' supplies
240.57
All other
57.80
3,074.59
Elementary
Repairs
1,917.31
Janitors' supplies
824.35
Water
690.23
All other
131.11
3,563.00
Furniture and Furnishings
High
2,034.40
Elementary
53.91
Junior High
15.98
2,104.29
Other Expenses
Diplomas and Graduation exercises
260.69
Athletics
1,054.06
Medical Services
505.48
Miscellaneous printing
118.50
All other
13.35
1,952.08
Domestic Science
173.40
173.40
Manual Training
868.28
868.28
Traveling expenses outside State
100.00
187,739.24 100.00
Library
Salaries and Wages
Librarian
1,685.84
Assistants
1,868.63
Children's Librarian
1,169.30
Janitor
1,390.75
Books, Periodicals, etc.
Books
2,277.01
Periodicals
169.86
Newspapers
22.27
2,469.14
Amount carried forward
$512,820.34
6,114.52
10,659.64
6,768.33
1934]
ACCOUNTANT'S REPORT
215
Amount brought forward Binding Books Fuel and Light Fuel
$658.81
$658.81
281.04
Light
320.16
601.20
Buildings
Repairs
436.48
Furniture and Furnishings
126.00
Janitors' supplies
68.84
Water
10.00
All other
8.50
649.82
Other Expenses
Stationery, Printing, Advertising
180.33
Telephone
70.01
Postage
21.45
All other
29.75
301.54
$10,793.03
Joanna Morse Library Fund Income
Books
365.65
365.65
Mary L. Thomson Library Fund Income
Books
35.30
35.30
Books
433.23
Summary of Schools and Libraries
Bal. from last year
from $942.30
to tures $1,167.33 $190,108.46 $187,739.24
Balance $2,594.25
Schools
Traveling Expenses Outside State
Library Wages
Library Others
4,678.51
16.49
Thomson Library
Fund Income
$35.30
35.30
35.30
35.30
Morse Library
Fund Income
183.44
183.44
365.65
1,23
Whittle Library
32.28
70.61
‘32.28
70.61
Totals
$251.02
$942.30
$1,456.68 $201,253.46 $199,065.50
$2,953.36
RECREATION AND UNCLASSIFIED
Parks
Administration
Secretary
100.00
Telephone
33.06
Printing, Stationery Postage
23.84
156.90
Amount carried forward
$524,046.60
Ellen R. Whittle Library Fund Income 32.28 32.28
Transfer Transfer Appropria- Expendi-
tions
100.00 6,350.00 4,695.00
100.00 6,114.52
235.48
Fund Income
$512,820.34
216
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
General Expense
Labor
$1,252.50
Tools and equipment
116.10
Auto expense
83.40
Use of truck
50.00
Gasoline and oil
45.54
Materials
118.57
Insurance
40.81
Advertising
43.85
Witness fees
12.00
All other
8.66
Jackson Park
Labor
1,140.00
Water
6.80
Materials
502.54
Light
3.90
All other
13.73
Blaney Beach
Labor
1,011.82
Special Police for
180.00
Life Guard
39.44
Water
975.46
Tools and materials
67.15
Removal of offal
91.00
Phillips Park
Labor
410.00
Materials
34.14
Fence
16.07
Water
6.25
466.46
Abbott Park
Labor
150.00
Care of flag pole
20.00
170.00
Monument Lot
Water
6.80
Care of flag
5.00
Care of flagpole
12.00
23.80
Monument Avenue
Labor
360.00
Water
15.60
375.60
Tennis Courts
229.68
229.68
Labor
$7,525.71
Heat and Light G. A. R. Hall
Wages
540.00
Light
145.04
Fuel
152.40
Amount carried forward
$531,572.31
1,666.97
Parking Place
300.00
Repairs
2,664.87
$524,046.60
$1,771.43
1934]
ACCOUNTANT'S REPORT
217
Amount brought forward
$531,572.31
Repairs
$24.92
Janitors' supplies
10.20
$872.56
$872.56
Legion Lease
Light
59.59
Fuel
231.24
Rental
950.00
1,240.83
1,240.83
Warrants Payable
School
372.00
Police
32.37
Assessors
6.75
Sewer
9.06
420.18
420.18
Memorial Day
Veterans of Foreign Wars
168.11
Sons of Veterans
89.49
American Legion
192.32
449.92
449.92
Printing Town Reports
Advertising
6.65
Editing
100.00
Distribution
100.50
Printing
763.08
All other
10.50
980.73
980.73
Trust Fund Custodian's Bond
Premium
50.00
50.00
50.00
Veterans' Exemption
Paid to State
49.53
49.53
49.53
Unpaid Bills
Public Welfare
1,749.77
Heat and Light, G. A. R. Hall
12.04
Park
114.51
Library
19.66
Collector of Taxes
.45
C. W. A.
1.50
Inspector of Buildings
1.95
1,899.88
1,899.88
Park Truck
Truck
871.00
Lettering
12.00
Advertising
11.40
894.40
894.40
Jackson Park Wall
Labor
274.37
Materials
25.63
300.00
300.00
Amount carried forward
$538,730.34
218
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$538,730.34
Phillips Park Dump
Printing and advertising
$32.30
Signs
8.00
Fence
490.95
Cutting stencils
2.75
Labor
75.00
$609.00
$609.00
Fish House Repairs
Contractor
5,310.93
Architect
307.61
Blue Prints
13.87
Water
11.95
All other
13.13
5,657.49
5,657.49
Summary of Recreation and Unclassified From last Transfer Transfer Appropria- Expendi-
year
from
to
tions $5,129.00
tures
Balance
Park Wages
Park Others
2,400.00
2,396.71
$3.29
Heat and light G. A. R
Hall wages
540.00
540.00
Heat and Light G. A. R. Hall others
$62.56
270.00
332.56
Legion Lease
$49.17
1,290.00
1,240.83
Memorial Day
.08
450.00
449.92
Veterans' Exemption
75.00
49.53
25.47
Trust Fund Cust. Bond
50.00
50.00
Printing Town Reports
980.73
980.73
Reserve Fund
16,998.74
17,000.00
420.18
4,592.32
Wage restorations
16,837.79
16,837.79
Unpaid Bills
.08
1,899.96
1,899.88
Fish House Repairs ..
42.07
5,700.00
5,657.49
.44
Park truck
5.60
900.00
894.40
Phillips Park Dump ..
3,060.00
609.00
2,451.00
Totals
$420.18 $33,933.53
$8,014.88 $53,522.48 $20,950.23
$7,073.78
ENTERPRISES
Water
Administration
Commissioners
$450.00
Registrar and Clerk
1,560.00
Superintendent
3,016.00
Printing and advertising
73.75
Stationery and postage
53.68
Telephone
96.74
Typewriter
10.00
Badges
11.36
Recording Liens
36.15
All other
10.00
5,317.68
Loans and Interest
Loans
8,000.00
Interest
1,910.00
9,910.00
Amount carried forward
$544,996.83
. .
. .
1.26
Warrants Payable
$420.18
4,598.32
Jackson Park wall
300.00
300.00
$5,129.00
1934]
ACCOUNTANT'S REPORT
219
Amount brought forward
General Expense
Pipe and Fittings
$2,259.74
Meters and Fittings
1,211.80
Gasoline and Oil
187.63
Kerosene Oil
4.50
Supplies
101.22
Auto expense
117.33
Tools
457.62
Use of auto
250.00
Supplies for station
29.50
Tarvia
25.63
Use of compressor
30.70
Boxing water pipe
70.00
$4,745.67
Pumping Station
Oil, waste, packing
20.21
Coal
119.55
Repairs on buildings
15.92
Lights
29.76
185.44
Metropolitan Water Tax
Sinking Fund
398.91
Interest
16,523.82
Maintenance
8,315.39
Brookline Credit
1,142.73
26,380.85
Payroll
Maintenance
3,544.60
Services
2,357.58
Relay
765.81
Meters
2,703.08
9,371.07
$55,910.71
Cemetery
Salaries and Wages
Superintendent
1,820.00
Labor
2,771.50
Other Expenses
Auto Expense
131.03
Shrubs
144.12
Tools
160.97
Chapel
78.99
Telephone
24.77
Water
67.41
Loam
258.00
Grave Set
24.01
Special Police
6.25
Stone
9.70
Pickets on wall
65.00
All other
13.55
983.80
5,575.30
Emergency Water Account A
Thawing frozen pipes
875.20
Painting old standpipe
1,950.00
Amount carried forward
$606,492.84
4,591.50
$544,996.83
220
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$606,492.84
Metropolitan Serial Bonds
$1,657.68
Metropolitan Sinking Funds
517.12
$5,000.00
$5,000.00
Emergency Water Account B
Metropolitan Serial Bonds 4,926.28 4,926.28 4,926.28
Cemetery Improvement
Supervisor
1,100.00
Trucks and compressor
5,430.64
Dynamite and exploders
190.25
Materials
1,887.47
Coal
77.08
Gasoline and oil
94.45
Kerosene oil
7.65
Tools
155.97
Office expense
41.15
First Aid Supplies
23.29
Supervisor's expenses
34.78
Blue prints
12.50
All other
1.22
9,056.45
9,056.45
Summary of Enterprises
From last Transfer Transfer Appropria- Expendi-
year
from
to
tion
tures
Balance $758.93 1,606.36
Water Others
43,120.00
41,513.64
Emergency Water
5,000.00
5,000.00
Emergency Water
$4,926.28
4,820.00
4,591.50
228.50
Cemetery Others
985.00
983.80
1.20
Cemetery Improvement
948.11
$9,130.00
9,056.45
1,021.66
New Standpipe
4,603.12
$4,603.12
Totals
$10,477.51 $4,603.12
$9,130.00 $69,081.00 $80,468.74
$3,616.65
INTEREST, MATURING DEBT AND AGENCY
Interest
Loans in Anticipation of
Revenue
2,284.00
General Debt
18,975.00
Sewer Loans
3,699.00
T. B. Hospital Notes
1,260.00
26,218.00
26,218.00
Maturing Debt
General Debt
43,200.00
Sewer Bonds
11,850.00
T. B. Hospital Notes
3,000.00
Loans in Anticipation of Revenue
450,000.00
508,050.00
508,050.00
State and County Taxes
State Tax
35.200.00
County Tax
28.596.86
63,796.86
63,796.86
Amount carried forward
$1,223,530.43
Water Wages
$15,156.00 $14,397.07
....
4,926.28
Cemetery Wages ..
221
ACCOUNTANT'S REPORT
1934]
Amount brought forward
$1,223,530.43
Agency
Essex County Dog Licenses
$1,046.40
Essex County T. B.
Hospital Assessment
4,804.70
Petty Cash Town Accountant
5.00
Petty Cash Soldiers' Relief
Agent
20.00
Overpayment check returned
6.00
$5,882.10
$5,882.10
Metropolitan Park Tax
Sinking Funds
535.16
Serial Bonds
459.03
Interest
2,937.32
Maintenance
7,925.10
11,856.61
11,856.61
Charles River Basin Tax
Serial Bonds
68.21
Interest
748.26
Maintenance
1,421.80
2.238.27
2,238.27
State Enterprises
Auditing Municipal Accounts
1,293.71
Planning Board
108.10
Canterbury St. Highway 52.29
Land Taking Revere
536.85
W. Roxbury-Brookline H'way
71.95
Ocean Avenue Revere
207.85
Malden, Braintree, etc. Highway 2.62
2,273.37
2,273.37
Trust Fund Transactions
Phillips Medal Fund Income
59.59
Cemetery Lots Fund, Income
26.00
Cemetery Lots Fund, Sale of Lots 3,477.50
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