USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1935 > Part 16
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132.61
Board of Appeals receipts
4.10
4.10
Protection of Persons and Property :
Police-Telephone calls
5.47
Fire-Sale of old combination
45.00
Moth-Sale of junk
4.00
Sealer's receipts
91.45
Building permits
93.00
238.92
Health:
Division of Sanatoria
684.28
Plumbing permits
207.95
Anti rabies vaccine
7.50
899.73
Highway:
Removing snow State road
385.00
385.00
Amount carried forward
$832,698.44
1,952.75
302.29
8,197.96
944.01
$779,019.69
168
TOWN DOCUMENTS
[Dec. 31
Amount brought forward Charities and Soldiers' Benefits:
Welfare®
Individuals
$147.00
Cities and towns
2,339.08
State
3,542.17
Old Age Assistance
1,156.43
$7,184.68
Soldiers' Benefits:
State aid
240.00
Soldiers' burials
169.25
409.25
Schools:
Tuition State wards
408.04
Other tuition
1,047.75
Dept. of Education
41.78
English Speaking Classes
88.09
Vocational Education
359.56
Telephone calls
9.00
Fines
17.38
Vending machine
1.85
Manual training
3.60
Library-Fines
444.67
1,977.05 444.67
Park:
Fish house rentals
568.30
Settlement of claim
150.00
718.30
Cemetery :
Sale of lots
4,795.50
Care of lots not under perpetual care
251.50
Perpetual care
840.00
Improvement-Sale of materials
66.95
5.953.95
5,953.95
Water:
1931 Rates
17.69
1932 Rates
94.91
1933 Rates
3,987.87
1934 Rates
10,148.89
1935 Rates
47,237.10
1931 Services
9.01
1932 Services
29.37
1933 Services
514.67
1934 Services
1,129.69
1935 Services
2,090.43
Rents
480.00
Interest
127.12
Liens
3,587.64
69,454.39
69,454.39
Interest :
On taxes
4,920.60
On taxes titles
3,971.39
On excise taxes
45,85
On water liens
1.88
Premium on loan
4.00
8,943.72
8,943.72
Municipal Indebtedness: Loans in anticipation of revenue
350,000.00
350,000.00
Trust Funds:
Joanna Morse Library Fund Income 170.22
Ellen R. Whittle Library Fund Income
65.53
Amount carried forward
$1,280,733.42
1
$832,698.44
13,682.92
169
Amount brought forward
Mary L. Thomson Library Fund Income
$32.76
Phillips Medal Fund Income
60.87
Cemetery Lots Fund
15,125.71
Cemetery Lots Fund Income
1,926.29
$17,381.38
17,381.38
Agency:
Dog licenses
1,250.40
Newsboy's badge
.25
1,250.65
1,250.65
Refunds:
Petty cash returned to Treasurer
5.00
Checks returned
177.04
County of Essex, board of dogs
40.00
County of Essex, dog vaccine
35.65
Land Court, tax lien case
3.25
Insurance refunds
237.27
Reimbursements
18.66
516.87
516.87
Receipts for Year
$1,299,882.32
Balance January 1, 1935
123,347.74
Total Receipts
$1,423,230.06
TRANSFERS
From Monument avenue and Walker road
$624.38
From Phillips avenue roadway extension
1,541.09
From Whitman road roadway
1,668.84
To Monument ave. westerly side
$3,834.31
From Water available surplus
1,070.00
To Elm place water main
785.00
To Upland road water main
285.00
From Reserve Fund
29,694.82
To Selectmen's contingent Fund ERA Investigator
300.00
To Sel. cont. fund ERA and WPA
700.00
To Warrants payable
48.93
To Hawthorne brook
13,000.00
To Sel. cont. fund Forest avenue and Sherwood road drain
1,262.00
To Police Station oil burner
500.00
To Resurfacing Humphrey street
5,100.00
To Selectmen wages
700.00
To Selectmen others
50.00
To Accounting others
100.00
To Law
225.00
To Town Hall others
200.00
To Police others
867.92
To Police oil burner
150.00
To Sel. cont. Fund ERA Forest avenue and Humphrey street drain
200.00
To Danvers road drain
500.00
To Grand Army Hall repairs
97.00
To Board of Health others, rat extermination
600.00
To Philips Park Football Field
287.50
To Soldiers' Relief others
2,600.00
To Work Project 744 Fire Lanes Jackson Park
100.00
To Police Wages
300.00
To Forest Warden
247.47
To Work Project 1932 Danvers Road
1,000.00
To Dog Officer others
59.00
To Work Project 5123 Athletic Instruction
500.00
From Cemetery lots fund and income
17,000.00
ACCOUNTANT'S REPORT
1935]
$1,280,733.42
170
TOWN DOCUMENTS
[Dec. 31
To Cemetery improvement From Emergency Sewer To Sewer construction
$17,000.00
$1,619.75
1,619.75
From Revenue To State tax
331.04
To County tax
3,263.34
To Charles River Basin tax
148.46
To Metropolitan Park tax
1,727.45
EXPENDITURES
GENERAL GOVERNMENT Legislative
Moderator:
Salary
$100.00
$100.00
Town Meetings:
74.95
Warrants All others
6.85
81.80
Finance Committee:
Printing reports
80.75
Stationery and Postage
8.50
89.25
Selectmen's Department
Salaries and Wages:
Selectmen
1,500.00
Secretary
300.00
Clerical service
698.00
2,498.00
Other Expense:
Stationery and postage
145.52
Printing and advertising
216.01
Carfares, teams, etc.
47.53
Telephone
5.25
Furniture and fixtures
57.10
Flowers
30.00
Peddlers' plates
5.20
Association membership
6.00
All other
35.32
547.93
. 3,045.93
Selectmen's Contingent Fund Projects
ERA Investigator:
Wages
205.00
205.00
205.00
ERA and WPA:
Co-ordinator wages
50.00
Office supplies
238.13
Sewing project supplies
68.43
Auto expense
75.04
Teaming
12.00
Forest avenue and Humprey street Drain:
Wages of foreman
40.00
Materials
80.00
Trucks
48.00
Compressor
32.00
Forest avenue, and Sherwood road Drain: Wages of foreman
120.00
Labor
36.00
Amount carried forward
$4,165.58
443.60
443.60
200.00
200.00
5,470.29
271.05
1935]
ACCOUNTANT'S REPORT
171
Amount brought forward
$4,165.58
Trucks
$106.50
Tools
70.17
Compressor
176.00
Materials
233.89
Pipe
452.76
Castings
62.44
$1,257.76
1,257.76
Danvers Road drain :
Wages of foremen
80.00
Compressor
95.00
Trucks
254.00
Castings
30.06
Materials
40.43
499.49
499.49
Danvers Road WPA Project 1932:
Wages of foreman
26.00
Trucks
85.00
Materials
31.09
142.09
142.09
Selectmen's Contingent Fund:
Medical examinations
106.00
Printing brief
43.05
Insurance
21.01
Reward-False alarm
25.00
Trucks-Swampscott Highlands
150.00
Balance on beach party
43.00
Honor roll
68.00
All other
34.15
490.21
490.21
Accounting Department
Salaries and wages:
Accountant
2,340.00
Clerical services
1,160.00
3,500.00
Other expenses:
Stationery and postage
113.07
Printing and advertising
58.35
Telephone
32.95
Furniture and fixtures
286.00
Transportation
35.70
Binding books All others
48.29
592.66
4,092.66
Treasury Department
Salaries and wages:
Treasurer
1,200.00
Clerk
400.00
Other expenses:
Stationery and postage
248.02
Printing and advertising
200.45
Furniture and fixtures
437.35
Bonds and Insurance
288.40
Carfares and transportation
5.35
Stenographic services
38.00
Armored Car Service
156.00
Tax liens
1,265.35
All others
53.75
2,692.67
4,292.67
Amount carried forward
$14.940.46
18.30
1,600.00
172
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$14,940.46
Certifying
Certification of Notes and Bonds $20.00
$20.00
20.00
Towr Counsel: Services
1,215.45
Other expenses: Expenses
9.55
1,225.00
Collector of Taxes
Salaries and Wages:
Collector
1,500.00
Assistant
208.00
1,708.00
Other expenses:
Stationery and Postage
513.26
Printing and advertising
612.50
Tax Titles
1,063.13
Bonds
545.00
Insurance
55.90
Armored Car Service
241.80
All others
32.65
3,064.24
4,772.24
Assessors' Department
Salaries and Wages:
Assessors
1,800.00
Assistant Assessor
200.00
Secretary
100.00
Clerks
1,198.50
3,298.50
Other expenses:
Stationery and Postage
187.98
Printing and advertising
337.00
Carfares, teams, etc.
60.00
Telephone
24.00
Abstracts of Deeds
175.54
Equipment
23.89
Expenses of Assessors
38.90
Witnesses at hearings
41.00
All others
15.80
904.11
4,202.61
Town Clerk's Department
Salaries and Wages:
Town Clerk
200.00
Clerk
208.00
Elections
100.00
Other expenses:
Stationery and Postage
151.74
Printing and advertising
64.25
Oaths
47.75
Bonds
5.00
All other
18.00
286.74
Election and Registration
Salaries and Wages:
Registrars
625.00
Election Officers
565.00
Amount carried forward
$25,955.05
508.00
794.74
Law
1935]
ACCOUNTANT'S REPORT
173
Amount brought forward Janitor services Checkers at town meetings
$21.75 24.00
$1,235.75
Other expenses:
Stationery and Postage
6.20
Printing and advertising
432.00
Carfares, teams, etc.
157.75
Furniture and fixtures
123.27
Rent
80.00
799.22
2,034.97
Engineering Department
Salaries and Wages:
Engineer
3,120.00
Assistants
3,277.50
$6,397.50
Other expenses:
Supplies
112.51
Auto expenses
240.14
Expenses
64.32
Stationery and Postage
57.26
Furniture and fixtures
60.00
All other
2.11
536.34
$6,933.84
Town Hall Department
Salaries and Wages: Agent and janitor Assistants
2,080.00 701.25
$2,781.25
Other expenses:
Fuel
570.29
Light
458.56
Telephone
786.19
Janitor's supplies
246.92
Repairs
231.06
Ice
36.00
Welfare office
115.00
Water
35.17
All others
21.45
2,500.64
5,281.89
Board of Appeals
Clerk Printing
25.00 3.25
28.25
28.25
Planning Board
Secretary Stationery
100.00 2.50
102.50 102.50
Amount carried forward
$40,336.50
$25,955.05
174
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$40,336.50
Summary of General Government
Balances
Transfers Appropri- Expendi- Transfer Balances
from Last Year
to
ation
tures
from
to Revenue
Moderator.
$100.00
$100.00
Town Meeting .
100.00
81.80
$18.20
Finance Committee.
150.00
89.25
60.75
Selectmen Wages.
$700.00
1,800.00
2,498.00
2.00
Selectmen others
50.00
500.00
547.93
2:07
Selectmen's Contingent Fund Projects:
ERA Investigator
$35.00
300.00
205.00
130.00
ERA and WPA
700.00
443.60
*256.40
Forest av. and Humphrey st. Drain .
200.00
200.00
Forest av. and Sherwood road Drain . .
1.262.00
1,257.76
4.24
Danvers road Drain .
500.00
499.49
.51
Elmwood road Drain .
437.00
1.000.00
500.00
490.21
9.79
Accounting Wages
100.00
500.00
592.66
$5.00
2.34
Treasury Wages
1,600.00
1,600.00
Treasury others
3,856.00
2,692.67
1,163.33
Certification of Notes and Bonds
50.00
20.00
30.00
Law. .
225.00
1,000.00
1,225.00
Collector of Taxes Wages
1,708.00
1,708.00
271.76
Assessors Wages
3,400.00
3,298.50
101.50
Assessors others.
1,100.00
904.11
195.89
Town Clerk Wages.
508.00
508.00
Town Clerk others
295.00
286.74
8.26
Election and Registration Wages
1,725.00
1,235.75
489.25
Election and Registration others
1,620.00
799.22
820.78
Engineering Wages
6,660.00
6,397.50
262.50
Engineering others.
540.00
536.34
3.66
Town Hall Wages
2,784.00
2,781.25
2.75
Town Hall others.
200.00
2,316.00
2,500.64
13.58
1.78
Board of Appeals.
80.00
28.25
51.75
Planning Board Wages
100.00
100.00
Planning Board others
60.00
2.50
57.50
Totals.
$472.00 $5,237.00 $39,888.00 $40,336.50 $18.58 $5,241.92
* To 1936.
PROTECTION OF LIFE AND PROPERTY Police Department
Salaries and Wages:
Chief
$3,000.00
Captains
3,750.00
Sergeant
516.60
Patrolmen
28,883.41
Special Police
691.59
Clerk
1,040.00
Others
34.10
Motor Vehicles and Care of Same:
Gasoline and Oil
861.68
Tires and tubes
109.25
Repairs and supplies
270.13
Equipment and Repairs:
Equipment for Men
112.45
Department equipment
854.65
967.10
Fuel and light:
Fuel
196.69
Light
218.56
415.25
Amount carried forward
$40,336.50
Collector of Taxes others.
3,336.00
3.064.24
437.00
Danvers rd. WPA Project 1932.
142.09
*857.91
Selectmen's Contingent Fund. .
3,500.00
3,500.00
Accounting others.
$37,915.70
1,241.06
1935]
Amount brought forward
$40,336.50
Maintenance of buildings and grounds:
Repairs
$165.82
Janitor's supplies
238.68
Cleaning station
104.50
Water
21.92
All other
28.00
$558.92
Other expenses:
Printing, stationery and postage
191.22
Telephone
1,226.74
Ammunition
79.19
Paint
73.93
Furniture and fixtures
122.31
Beacons
111.90
Medical services
78.58
Auto insurance
42.00
Laundry
18.25
Signs
245.25
Expenses
10.35
All other
44.75
2,244.47
43,342.50
Fire Department
Salaries and Wages:
Engineers
341.67
Chief
3,000.00
Deputy chief
2,750.00
Captains
7,500.00
Privates
24,090.00
Call men
2,420.00
Inspections
53.13
Fire alarm
20.00
Labor
138.00
Equipment :
Apparatus
127.67
Equipment for men
69.25
196.92
Maintenance and repairs:
Auto supplies
222.23
Repairs
197.65
Gasoline and oil
243.35
Fire alarm
93.23
All other
29.98
786.44
Hydrant service
1,000.00
Fuel and light :
Fuel
547.23
Light
362.12
Maintenance of buildings and grounds:
Repairs
236.57
Laundry work
78.81
Janitor's supplies
225.08
Water
76.34
All other
5.00
621.80
Other expenses:
Stationery, printing and postage
19.23
Telephone
192.04
Amount carried forward
$83,679.00
175
ACCOUNTANT'S REPORT
.
909.35
40,312.80
176
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$83,679.00
Medical service and supplies
$9.35
All other
18.82
$239.44
44,066.75
Moth Department
Salaries and wages:
1,200.00
Superintendent Labor
2,700.00
3,900.00
Other expenses:
Stationery, printing and postage
4.60
Telephone
31.45
Insecticides
198.33
Hardware and tools
106.38
Auto repairs
159.79
Gasoline and oil
116.29
Water
50.00
Storage of sprayer
25.00
Medical service
15.00
Storehouse rent
15.00
Garage rent
187.50
Assessment book
150.00
All other
37.60
1,096.94
4,996.94
Tree Warden's Department
Salaries and wages:
Warden
716.67 2,126.30
2,842.97
Other expenses:
Stationery and postage
12.50
Hardware and tools
94.78
Gasoline and oil
39.71
Auto expense
72.47
All other
54.62
274.08
3,117.05
Forest Warden's Department
422.47
Other expenses:
12.42
Auto hire
7.68
Medical services
4.88
24.98
447.45
Sealer of Weights and Measures
Salaries and wages: Sealer
400.00
400.00
Other expenses:
Stationery and postage
1.58
Printing and advertising
4.55
Carefares, teams, etc.,
116.78
Supplies
85.09
208.00
608.00
Amount carried forward
$136,915.19
-
Labor
Fighting fires, labor
Apparatus
1935]
Amount brought forward
$136,915.19
Inspector of Buildings
Salaries and wages:
Inspector Assistant inspector
$1,000.00 36.00
Other expenses: Printing and stationery
48.40
1,084.40
Inspector of Animals
Salary
200.00
200.00
Salary
300.00
Other expenses:
Board of dogs
142.50
Medical services
27.00
169.50
469.50
Constable
100.00
100.00
Fire Pumper
Pumper
7,391.62
Apparatus
411.63
Hose
245.00
Advertising
36.60
8,084.85
8,084.85
Contract
490.00
490.00
Fire Cable and Batteries
Advertising
15.20
Batteries
291.00
Terminals
121.34
Cable
1,295.35
Boxes
472.00
Materials
754.02
Labor
382.50
3,331.41
3,331.41
Care of Prisoners
Paid City of Lynn
100.00
100.00
Fire
3,703.41
Liability
217.85
Auto, fire and theft
224.88
4,146.14
4,146.14
Police Station Oil Burner
Contractor
647.00
647.00
647.00
Amount carried forward
$155,568.49
·
ACCOUNTANT'S REPORT
177
$1,036.00
Dog Officer
Salary
Fire Hose
Insurance
178
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$155.568.49
Summary of Protection of Life and Property
Transfers to
Appropri- ations
Expendi- tures
Transfer from
Balance to
Police Wages
$300.00
$37,640.00
$37,915.70
$24.30
Police others.
867.92
4,562.00
5,426.80
3.12
Fire Wages
40,550.00
40,312.80
237.20
Fire others.
3,765.00
3,753.95
11.05
Moth Wages.
3,900.00
3,900.00
3.06
Tree Warden Wages
2,860.00
2,842.97
17.03
Tree Warden others .
280.00
274.08
5.92
Forest Warden Wages
25.00
24.98
.02
Sealer of Weights & Meas. Wages ..
400.00
400.00
Sealer of Weights & Meas. others.
208.00
208.00
Inspector of Buildings Wages.
1,075.00
1,036.00
39.00
Inspector of Buildings others.
50.00
48.40
1.60
Inspector of Animals
200.00
200.00
Dog Officer Wages
300.00
300.00
Dog Officer others
59.00
150.00
169.50
$35.00
4.50
Constable
100.00
100.00
Fire Pumper
8,100.00
8,084.85
15.15
Fire Hose.
490.00
490.00
Fire Cable and Batteries.
3,350.00
3,331.41
18.59
Care of Prisoners
100.00
100.00
Insurance.
4,152.66
4,146.14
6.52
Police Station Oil Burner
650.00
000.00
647.00
3.00
Totals
$2,124.39
$113,532.66
$115,231.99 $35.00
$390.06
HEALTH AND SANITATION Health Department
General administration:
Salaries and wages
Board of Health
$500.00
Agent and clerk
2,938.00
$3,438.00
Other expenses:
Stationery and postage
58.62
Printing and advertising
111.00
All other
88.35
257.97
Quarantine and contagious diseases:
Medical attendance
52.00
Hospitals
187.00
Culture examinations
180.00
All other
16.45
435.45
Tuberculosis:
Board and treatment
1,016.60
1,016.60
Vital statistics:
Births
374.50
Marriages
68.50
Deaths
121.25
564.25
Inspections:
Slaughtering
100.00
Plumbing
500.00
Other expenses:
Rabies clinic
125.00
Rabies vaccine and supplies
109.37
Rabies medical services
59.00
Rat extermination
802.62
All other
1.00
1,096.99
7,409.26
Amount carried forward
$162,977.75
Moth others
1,100.00
1,096.94
247.47
175.00
422.47
Forest Warden others
600.00
Revenue
1935]
ACCOUNTANT'S REPORT
179
Amount brought forward
$162,977.75
Health Nurse
Wages Carfares
$1,300.00 31.30
$1,331.30
1,331.30
Health Dumps
Wages
1,604.00
Tools
2.85
1,606.85
1,606.85
Dental Clinic
Wages
1,000.00
Laundry
16.10
Supplies
95.63
1,111.73
1,111.73
Refuse and Garbage
Refuse:
Contractor
5,475.00
Garbage: Contractor
4,975.00
Burning carrion
27.50
10,477.50
10,477.50
District Nurse
Wages
600.00
600.00
600.00
Sewer Department
Salaries and wages:
Commissioners
450.00
Superintendent
1,820.00
Engineers at pumping station
3,640.00
Clerk
260.00
6,170.00
Other expenses-General:
Telephone
60.70
Auto expense
557.51
Tools and equipment
137.84
Connections
4.00
Water for flushing sewers
300.00
All other
16.10
Pumping station:
Light and power
1,833.55
Coal
164.50
Water
12.00
2,010.05
9,256.20
Sewer Construction
Inspector
680.00
Trucks
412.90
Compressor
242.00
Pipe
1,071.68
Castings
133.75
Flushing manholes
31.62
Other materials
1,159.58
Tools
214.83
3,946.36
$3,946.36
Amount carried forward
$191,307.69
1,076.15
180
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$191,307.69
Particular Sewers
Labor
$84.00
$84.00
84.00
Brooks
Labor
16.00
16.00
16.00
Emergency Sewer
Contractor
131.35
131.35
131.35
Nason Road Sewer
Advertising
7.13
Contractor
953.61
Flushing manholes
28.41
Castings
10.85
1,000.00
1,000.00
Aspen Road Sewer
Advertising
7.12
Contractor
1,786.21
Flushing manholes
17.24
Castings
21.71
1,832.28
1,832.28
Hawthorne Brook
Supervisor
14.00
Advertising
18.05
Materials
624.73
Tools
92.70
Truck
93.93
All other
6.00
849.41
849.41
Summary of Health and Sanitation
Balance from last year
Transfer to
Appropri- ations $3,438.00
Expendi- tures
Transfer from
Balance tc Revenue
Health Wages
Health others
$600.00
4,100.00
3,971.26
$728.74
Health Nurse Wages.
1,300.00
1,300.00
Health Nurse others.
50.00
31.30
18.70
Health Dump Wages
1,620.00
1,604.00
16.00
Health Dump others.
15.00
2.85
12.15
Dental Clinic Wages.
1,000.00
1,000.00
Dental Clinic others ..
200.00
111.73
88.27
Refuse and Garbage.
10,480.00
10,477.50
2.50
District Nurse.
600.00
600.00
260.00
Sewer others.
3,410.00
3,086.20
323.80
Sewer Construction
$2,547.54
1,619.75
3,946.36
220.93
Particular Sewer.
400.00
84.00
316.00
Brooks. ..
200.00
16.00
184.00
Emergency Sewer
1,500.00
131.35
$1,000.00
368.65
Nason Road Sewer
1,000.00
1,000.00
Aspen road Sewer.
2,400.00
1,832.28
567.72
Hawthorne Brook.
13,000.00
849.41
*12,150.59
Totals.
$2,547.54 $15,219.75 $38,143.00
$39,652.24 $1,000.00 $15,258.05
* To 1936.
Amount carried forward
$195,220.73
.
Sewer Wages
6,430.00
6,170.00
$3,438.00
1935]
Amount brought forward
$195,220.73
HIGHWAY AND BRIDGES Highway Department
Salaries and wages:
Surveyor of Highways
$3,000.00
Clerk
200.00
Labor
42,155.00
$45,355.00
Other expenses:
Telephone
86.14
Stone, gravel, dust
534.20
Equipment and repairs
883.68
Gasoline and oil
837.28
Auto expense
1,069.81
Insurance
305.10
Tools
353.36
Hay and grain
1,396.18
Light
150.12
Fuel
107.50
Kerosene oil
111.75
Blacksmithing
709.10
Building repairs
374.67
Veterinary
71.20
Fences
22.98
Signs
25.78
Water
28.42
Medical services and supplies
29.50
Advertising
7.70
Settlement of claim
350.00
Calcium chloride
124.00
All other
95.52
7,673.99
53,028.99
Snow and Ice
Extra labor
11,458.37
Outside plows
514.50
Outside trucks
2,290.00
Repairs
109.57
Heating garage
195.38
Salt
75.00
Tools
44.00
Gasoline
6.60
14,693.42
14,693.42
Lighting Streets
Street lights
21,647.94
Traffic signals
1,850.00
Traffic beacons
41.40
Light changes
12.97
All other
19.50
23,571.81
23,571.81
Street Construction
Mason
114.00
Materials
166.23
280.23
280.23
Street Watering and Oiling
Taric Asphalt
702.13
606.44
1,308.57
1,308.57
Amount carried forward
$288,103.75
ACCOUNTANT'S REPORT
181
182
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$288,103.75
Sidewalks and Curbing
Materials
$1,737.65 37.00
Truck
$1,774.65
1,774.65
Seal Coating
Taric C. P.
509.90 3,439.47
Cold Patch
3,949.37
3,949.37
Cleaning Beaches
Labor
980.00
980.00
980.00
Nason Road
Tarvia lithic
590.00
590.00
590.00
Advertising
Monument Avenue Westerly side 12.35 3,944.96
3,957.31
3,957.31
Advertising Contractor
71.35 11,388.39 21.55
11,481.29
11,481.29
Humphrey Street Curbing State Bond Issue 5.70
5.70
5.70
Summary of Highways and Bridges
Received from State Transfer and to County
Appropri- ations
Expendi- Transfer tures from
Bal. from last year
Balance to
Highway Wages ..
$47,200.00
$45,355.00
$1,845.00
Highway others
9,350.00
7,673.99 $40.00
1,636.01
Snow and Ice.
15,000.00
14,693.42
306.58
Lighting streets
24,787.00
23,571.81
1,215.19
Street Construction
2,000.00
280.23
1,719.77
Street Watering
1,500.00
1,308.57
191.43
Widening Beach
Bluff avenue. .
$100.00
*100.00
Sidewalks and Curbing
2,000.00
1,774.65
225.35
Seal Coating.
4,000.00
3,949.37
50.63
Cleaning Beaches ..
1,000.00
980.00
20.00
Nason road. . .
600.00
590.00
10.00
Monument avenue.
$3,834.31
1,165.69
3,957.31
1,042.69
Resurfacing
Humphrey st ... .
$8,844.28 5,100.00
11,481.29
2,462.99
Division of Highways Bond Issue:
Walker road .. ...
3,296.27
Monument ave ...
700.00
700.00
Humphrey st .. ..
2,400.00
5.70
2,394.30
Totals.
$15,240.55 $8,934.31 $108,602.69 $115,621.34 $40.00 $100.00 $17,216.21 * To 1936.
Amount carried forward
$310,842.07
Contractor
Resurfacing Humphrey Street
Cost of petition
Advertising
Revenue
and Oiling ..
3,296.27
1935]
Amount brought forward
$310,842.07
CHARITIES AND SOLDIERS' BENEFITS Public Welfare
Salaries and wages:
Commissioners
$350.00
Secretary
100.00
Member-Clerk
153.42
Executive secretary
888.00
Clerical services
93.00
Delivery of Federal supplies
355.20
$1,939.62
Other expenses:
General administration
Printing, stationery and postage
171.34
Expenses
20.12
Renovating offices
112.15
Furniture and fixtures
122.14
Outside relief by towns:
Groceries and provisions
3,812.63
Fuel
1,514.38
Board and care
568.18
Medicines and medical care
953.87
Food allowance
2,729.54
Cash aid
1,117.73
Rent
977.14
Clothing
53.99
Light
10.16
Transportation
61.50
Burial expense
105.00
Delivery of Federal supplies
441.37
State Institutions
2,153.25
Relief by other towns
183.00
183.00
Mothers' Aid by town:
Cash aid
2,406.57
Groceries
320.19
Fuel
115.14
Medical service
160.75
Rent
935.73
Clothing
14.55
3,952.93
Old age assistance by town:
Cash aid
9,836.08
Fuel
364.58
Medical service
387.81
Rent
20.13
10,608.60
31,608.64
Wages
Public Welfare Investigator 800.00
800.00
800.00
Pensions
Police
1,965.99
Fire
300.00
Highway
1,520.64
3,786.63
3,786.63.
Amount carried forward
$347.037.34
ACCOUNTANT'S REPORT
183
14,498.74
425.75
184
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$347,037.34
Wages:
Agent
$200.00 83.50
$283.50
Other expenses:
Cash aid.
9,712.63
Expenses Jan. 1 to Apr. 1
64.65
Expenses Apr. 1 to Jan 1
6.81
Fuel
905.11
Medicines and medical care
339.73
Clothing
107.08
Groceries
609.72
Rent
266.00
Gas and electric
33.08
Office furniture
94.95
Office supplies
34.40
Moving
39.00
All other
35.08
12,248.24
12,531.74
State Aid
Cash Aid
182.00
Soldiers' burials
68.00
250.00
250.00
Military Aid
Cash aid
75.00
75.00
75.00
Summary of Charities and Soldiers' Benefits
Transfer to
Appropri- ations $2,061.00 31,898.00
Expendi- tures $1,939.62
Transfer from
Balance to Revenue $121.38 2,222.60
Public Welfare Investigator
800.00
800.00
Pensions
3,825.00
3,786.63
38.37
Soldiers' Relief Wages
325.00
283.50
41.50
Soldiers' Relief others
$2,600.00
9,675.00
12,248.24
26.76
State Aid .
300.00
250.00
50.00
Military Aid.
150.00
75.00
75.00
Totals
$2,600.00
$49,034.00
$49,052.01 $6.38
$2,575.61
SCHOOLS AND LIBRARIES Schools
General:
Salary of superintendent
$5,000.00
Salary of Supt's clerk
1,420.00
Truant officer and nurse
1,700.00
Printing, stationery and postage
186.21
Telephone
421.71
Traveling expenses
220.92
All other
22.30
Teachers' salaries:
High
42,791.75
Junior High
41,222.68
Elementary
49,560.67
Supervisory
6,500.00
Substitutes
721.00
140,796.10
Amount carried forward
$359,894.08
Public Welfare Wages.
Public Welfare others
29,669.02
$6.38
$8,971.14
Clerical services
Soldiers' Relief
185
ACCOUNTANT'S REPORT
1935]
Amount brought forward
$359,894.08
Text books and supplies: High
Text and reference books
$1,564.11
Supplies
1,227.98
$2,792.09
Junior High
Text and reference books
1,136.44
Supplies
801.97
1,938.41
Elementary
Text and reference books
1,059.52
Supplies
851.34
1,910.86
Tuition
Trade school
132.30
Shoe
83.55
Americanization
218.33
Evening
142.23
Continuation school
7.60
584.01
Transportation of pupils
713.50
Janitors' services
High
2,294.63
Junior High
2,032.00
Elementary
6,361.25
10,687.88
Fuel and light
High
1,462.56
Junior High
2,852.54
Elementary
1,367.57
5,682.67
Maintenance of buildings and grounds
High
Repairs
597.46
Janitors' supplies
160.78
All other
72.63
830.87
Elementary
Repairs
5,091.98
Janitors' supplies
740.63
Water
781.28
All other
125.62
6,739.51
Furniture and furnishings
High
708.77
Junior High
18.20
Elementary
51.31
778.28
Other expenses
Diplomas and graduation exercises
199.03
Athletics
1,127.52
Medical services
500.00
Miscellaneous printing
107.15
1,933.70
Domestic science
134.28
Manual training
843.16
977.44
185,336.46
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