USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1935 > Part 7
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Refunds,
779.63
Error in reporting abatements,
59.60
Moth assessments 1934, reported as taxes 1934,
1.50
Payments to treasurer July 1 to December 31, 1934,
$439,338.94
Abatements July 1 to December 31, 1934,
2,942.98
Taxes 1934 reported as moth assessments 1934, Outstanding December 31, 1934,
1.00
192,448.43
$634,731.35
$366.00
Additional commitment
$634,731.35
52
TOWN DOCUMENTS
[Dec. 31
Outstanding January 1, 1935,
Refunds January 1 to March 19, 1935,
Unlocated difference,
$192,774.48
Payments to treasurer January 1 to March 19, 1935,
$45,136.71
Abatements January 1 to March 19, 1935,
602.34
Outstanding March 19, 1935, per list,
143,574.39
Cash balance March 19, 1935,
3,461.04
$192,774.48
Old Age Assistance Taxes-1932
Outstanding July 1, 1934,
$32.00
Abatements July 1 to December 31, 1934,
$32.00
Old Age Assistance Taxes-1933
Outstanding July 1, 1934,
$176.00
Payments to treasurer July 1 to
December 31, 1934,
$17.00
Outstanding December 31, 1934,
159.00
$176.00
Outstanding January 1, 1935,
$159.00
Overpayments to treasurer by collector,
1.00
$160.00
Payments to treasurer January 1 to March 19, 1935,
$1.00
Outstanding March 19, 1935, per list,
159.00
$160.00
Motor Vehicle Excise Taxes-1932
Outstanding July 1, 1934,
$723.48
Refund July 1 to December 31, 1934,
2.00
$725.48
Payments to treasurer July 1 to December 31, 1934,
$51.25
Motor vehicle excise taxes 1932 reported as motor vehicle excise taxes 1933,
12.57
Abatements July 1 to December 31, 1934,
661.66
$725.48
Motor Vehicle Excise Taxes-1933
Outstanding July 1, 1934,
$970.28
Motor vehicle excise taxes 1932 reported as motor vehicle excise taxes 1933,
12.57
$982.85
Payments to treasurer July 1 to December 31, 1934,
$108.31
Motor vehicle excise taxes 1933 credited as sewer assessments 1933,
9.75
Outstanding December 31, 1934,
864.79
$982.85
Outstanding January 1, 1935,
$864.79
Payments to treasurer January 1 to March 19, 1935,
$38.21
Abatements January 1 to March 19, 1935,
235.50
Outstanding March 19, 1935, per list,
591.08
$864.79
$192,448.43 319.94 6.11
53
DIVISION OF ACCOUNTS
1935]
Motor Vehicle Excise Taxes-1934
Outstanding July 1, 1934,
Commitments July 1 to December 31, 1934
$5,527.84 5,387.50 .56
Commitment list in excess of warrant,
Abatements after payment refunded July 1 to December 31, 1934,
821.93
$11,737.83
Payments to treasurer July 1 to December 31, 1934,
$8,359.98
Abatements July 1 to December 31, 1934,
927.05
Abatements not previously reported
10.00
Motor vehicle excise taxes 1934 reported as sewer assessments 1934,
376.73
Outstanding December 31, 1934,
2,064.07
$11,737.83
Outstanding January 1, 1935,
$2,064.07
Abatements after payment : Refunded,
46.66
To be refunded,
9.70
$2,120.43
Payments to treasurer January 1 to March 19, 1935,
$781.08
Abatements January 1 to March 19, 1935,
62.15
Outstanding March 19, 1935, per list,
1,269.20
Cash balance March 19, 1935,
8.00
$2,120.43
Moth Assessments-1930
Tax titles disclaimed July 1 to December 31, 1934,
$4.00
Payments to treasurer July 1 to December 31, 1934,
$4.00
Moth Assessments-1931
Tax titles disclaimed July 1 to December 31, 1934,
$4.00
Payments to treasurer July 1 to December 31, 1934,
$4.00
Moth Assessments-1932
Outstanding July 1, 1934,
$37.25
Tax title disclaimed July 1 to
1.00
$38.25
Payments to treasurer July 1 to December 31, 1934,
$13.25
Abatements July 1 to December 31, 1934,
9.94
Transferred to tax titles July 1 to December 31, 1934,
14.31
Moth assessments 1932 reported as taxes 1932,
.75
$38.25
Moth Assessments-1933
Outstanding July 1, 1934,
$307.25
Tax titles reported in error,
.50
$307.75
Payments to treasurer July 1 to December 31, 1934,
$136.00
Abatements July 1 to December 31, 1934,
13.25
Transferred to tax titles July 1 to
December 31, 1934,
80.50
Outstanding December 31, 1934,
78.00
$307.75
December 31, 1934,
-
54
TOWN DOCUMENTS
[Dec. 31
Outstanding January 1, 1935,
$78.00
Payments to treasurer January 1 to March 19, 1935,
$19.75
Outstanding March 19, 1935, per list,
56.25
Cash balance March 19, 1935,
2.00
$78.00
Moth Assessments-1934
Commitment,
$2,322.50
Refunds,
1.50
Taxes 1934 reported as moth assessments 1934,
1.00
$2,325.00
Payments to treasurer July 1 to
December 31, 1934,
$1,695.75
Moth assessments 1934 reported as taxes 1934,
1.50
Outstanding December 31, 1934,
627.75
$2,325.00
Outstanding January 1, 1935,
$627.75
Payments to treasurer Jan. 1 to March 19, 1935,
$151.00
Outstanding March 19, 1935, per list,
462.50
Cash balance March 19, 1935,
14.25
$627.75
Unapportioned Sewer Assessments
Outstanding July 1, 1934,
$369.76
Commitment,
1,037.00
Tax titles disclaimed,
1,467.55
Added to tax bills in error,
50.00
Payments to treasurer July 1 to December 31, 1934,
$58.56
Apportionments July 1 to December 31, 1934,
1,467.55
Added to tax bills July 1 to December 31, 1934,
369.76
Outstanding December 31, 1934,
1,028.44
$2,924.31
Outstanding January 1, 1935,
$1,028.44
Payments to treasurer Jan. 1 to March 19, 1935,
$213.21
Outstanding March 19, 1935, per list,
815.23
$1,028.44
Sewer Assessments-1932
Outstanding July 1, 1934,
$863.84
Additional commitment,
146.75
$1,010.59
Payments to treasurer July 1 to
December 31, 1934,
$318.82
Transferred to tax titles July 1 to December 31, 1934,
691.77
$1,010.59
Sewer Assessments-1933
Outstanding July 1, 1934,
$1,051.51
Additional commitment,
146.75
Motor vehicle excise taxes 1933 credited as sewer assessments 1933,
9.75
$1,208.01
Payments to treasurer July 1 to December 31, 1934,
$703.06
Transferred to tax titles July 1 to December 31, 1934,
300.56
Sewer assessments 1933 reported as
52.04
sidewalk assessments 1933,
Outstanding December 31, 1934,
152.35
$1,208.01
$2,924.31
55
Outstanding January 1, 1935,
$152.35.
Payments to treasurer January 1 to March 19, 1935, Outstanding March 19, 1935, per list,
$18.95
127.46
Cash balance March 19, 1935,
5.94
$152.35
Sewer Assessments-1934
Commitment,
$4,612.74 279.35
Additional commitment,
Sidewalk assessments 1934 reported as
sewer assessments 1934,
13.34
Motor vehicle excise taxes 1934 reported as sewer assessments 1934,
376.73
Payments to treasurer July 1 to December 31, 1934,
$2,748.67
Abatements July 1 to December 31, 1934,
17.48
Apportionments July 1 to December 31, 1934,
71.18
Sewer assessments 1934 reported as sidewalk assessments 1934,
16.66
Outstanding December 31, 1934,
2,428.17
$5,282.16
Outstanding January 1, 1935,
$2,428.17
Payments to treasurer January 1 to March 19, 1935,
$479.31
Outstanding March 19, 1935, per list,
1,912.74
Cash balance March 19, 1935,
36.12
$2,428.17
Sidewalk Assessments-1933
Outstanding July 1, 1934,
$181.50
Sewer assessments 1933 reported as
52.04
Payments to treasurer July 1 to
December 31, 1934,
ยท $199.16
Transferred to tax titles July 1 to December 31, 1934,
34.38
$233.54
Sidewalk Assessments-1934
Commitment,
$397.23
Additional commitment,
11.36
Sewer assessments 1934 reported as sidewalk assessments 1934,
16.66
$425.25
Payments to treasurer July 1 to December 31, 1934,
$200.62
Sidewalk assessments 1934 reported as
13.34
Outstanding December 31, 1934,
211.29
$425.25
Outstanding January 1, 1935,
$211.29
Payments to treasurer January 1 to March 19, 1935,
$9.72
Outstanding March 19, 1935, per list,
173.25
Cash balance March 19, 1935,
28.32
$211.29
sidewalk assessments 1933,
$233.54
sewer assessments 1934,
DIVISION OF ACCOUNTS
1935]
$5,282.16
56
TOWN DOCUMENTS
[Dec. 31
Interest on Taxes and Assessments
Collections July 1 to December 31, 1934:
Taxes and assessments:
Levy of 1932,
$357.99
Levy of 1933,
1,856.05
Levy of 1934,
143.18
$2,357.22
Motor vehicle excise taxes:
Levy of 1932,
$1.43
Levy of 1933,
1.97
Levy of 1934,
15.22
18.62
$2,375.84
Payments to treasurer: July 1 to December 31, 1934,
$2,375.84
Collections January 1 to March 19, 1935:
Taxes and assessments: Levy of 1933,
$150.02
Levy of 1934,
727.20
$877.22
Motor vehicle excise taxes:
Levy of 1933,
$ .80
Levy of 1934,
3.46
4.26
$881.48
Payments to treasurer January 1 to March 19, 1935,
$772.11
Cash balance March 19, 1935:
Taxes and assessments 1933,
$36.30
Taxes and assessments 1934,
73.03
Motor vehicle excise taxes 1934,
.04
$109.37
$881.48
Tax Titles
Balance July 1, 1934,
$37,771.00
Transferred to tax titles July 1 to
December 31, 1934:
Taxes 1932,
$10,543.34
Taxes 1933,
27,341.79
Moth assessments 1932,
14.31
Moth assessments 1933,
80.50
Sewer assessments 1932,
691.77
Sewer assessments 1933,
300.56
Sidewalk assessments 1933,
34.38
Interest and costs, Adjustment of tax titles disclaimed,
313.76
$80,686.39
Tax titles redeemed July 1 to December 31, 1934,
$15,900.95
Tax titles disclaimed July 1 to December 31, 1934:
Taxes 1930,
$96.00
Taxes 1931,
102.00
Taxes 1932,
105.60
Taxes 1933,
97.60
Moth assessments 1930,
4.00
Moth assessments 1931,
4.00
Moth assessments 1932,
1.00
Unapportioned sewer assessments, 1,467.55
Interest and costs, 326.86
2,204.61
39,006.65
3,594.98
57
DIVISION OF ACCOUNTS
1935]
Tax titles reported in error : Taxes 1933,
$43.92 .50
44.42
Interest and costs adjusted,
18.02 62,518.39
$80,686.39
Balance January 1, 1935,
$62,518.39
Tax titles redeemed January 1 to March 19, 1935,
$15,713.38
Tax titles disclaimed January 1 to March 19, 1935,
Balance March 19, 1935, per list,
114.05 46,690.96
$62,518.39
Town Hall Rentals
Cash on hand July 1, 1934,
$25.00
Outstanding July 1, 1934,
10.00
Rentals July 1 to December 31, 1934,
77.00
$112.00
Payments to treasurer July 1 to
December 31, 1934,
$65.00
Outstanding December 31, 1934,
47.00
$112.00
Outstanding January 1, 1935,
$47.00
Rentals January 1 to April 30, 1935,
39.00
$86.00
Payments to treasurer January 1 to April 30, 1935,
$66.00
Outstanding April 30, 1935, per list,
20.00
$86.00
Selectmen's Licenses, etc.
Petty cash on hand July 1, 1934,
$10.00
Receipts July 1 to December 31, 1934:
Licenses and permits:
Auctioneer,
$4.00
Gasoline,
42.50
Innholder,
11.70
Liquor,
1,106.00
Victualler,
14.80
1,179.00
Miscellaneous:
Sale of maps,
$2.75
Toll calls,
.45
Zoning applications,
17.50
20.70
Payments to treasurer July 1 to December 31, 1934,
$1,194.70
Outstanding December 31, 1934,
5.00
Cash on hand December 31, 1934,
10.00
$1,209.70
Cash on hand January 1, 1935,
$10.00
Outstanding January 1, 1935,
5.00
Receipts January 1 to April 29, 1935:
Licenses and permits:
Auctioneer,
$2.00
Advertising liquor licenses,
2.50
Denatured alcohol,
8.00
Express,
3.00
Gasoline,
22.50
Hawkers and peddlers,
15.00
$1,209.70
Moth assessments 1933,
Balance December 31, 1934,
58
TOWN DOCUMENTS
[Dec. 31
Innholders,
6.70
Junk,
150.00
Liquor,
2,100.00
Old gold and silver,
5.00
Pool and bowling,
4.00
Taxi,
2.00
Victuallers,
8.75
Used cars,
140.00
$2,469.45
Miscellaneous:
Sale of maps,
$3.25
Zoning applications,
15.00
18.25
$2,502.70
Payments to treasurer January 1 to April 29, 1935,
$2,308.70
Outstanding April 29, 1935, per list,
8.00
Cash on hand April 29, 1935, verified:
Express,
$2.00
Gasoline,
2.50
Junk,
150.00
Pool and bowling,
4.00
Hawkers and peddlers,
15.00
Zoning
2.50
Petty cash,
10.00
186.00
$2,502.70
TOWN CLERK
Dog Licenses
Licenses issued July 1 to December 31, 1934:
Males,
174 @ $2.00
$348.00
Spayed females,
51 @ 2.00
102.00
Females,
17 @ 5.00
85.00
$535.00
Payments to treasurer :
July 1 to December 31, 1934,
$479.40
January 1 to April 29, 1935,
7.20
486.60
Fees retained July 1, 1934, to April 29, 1935,
48.40
$535.00
TOWN CLERK
Sporting Licenses
Licenses issued July 1 to December 31, 1934,
$187.00
Payments to Division of Fisheries and Game July 1 to December 31, 1934,
$166.50
Fees retained July 1 to December 31, 1934,
20.50
$187.00
$103.50
Licenses issued January 1 to April 29, 1935, Payments to Division of Fisheries and Game January 1 to April 29, 1935,
$58.25
Fees retained January 1 to April 29, 1935,
13.40
Cash on hand April 29, 1935, verified,
31.85
$103.50
1935]
Plumbing Inspector
Cash on hand July 1, 1934,
$2.00
Permits issued July 1 to December 31, 1934,
83.00
Payments to treasurer July 1 to
December 31, 1934
$71.00
Cash on hand December 31, 1934:
In hands of plumbing inspector,
$4.00
In hands of town collector, 10.00
14.00
$85.00
Cash on hand January 1, 1935,
$14.00
Permits issued January 1 to April 30, 1935,
44.00
Payments to treasurer January 1 to
April 30, 1935,
$48.00
Cash on hand April 30, 1935 (In hands of town collector),
10.00
$58.00
Building Inspector
Cash on hand July 1, 1934,
$5.00
Permits issued July 1 to December 31, 1934:
Building permits,
$30.00
Elevator permits,
3.00
Elevator renewals,
.50
$33.50
$38.50
Payments to treasurer July 1 to December 31, 1934,
$38.50
Permits issued January 1 to April 29, 1935: Building permits,
$25.00
Payments to treasurer January 1 to April 29, 1935,
$22.00
Cash on hand April 29, 1935, verified,
3.00
$25.00
Sealer of Weights and Measures
Sealer's fees July 1 to December 31, 1934,
$34.51
Payments to treasurer July 1 to December 31, 1934,
$34.51
Sealer's fees January 1 to April 30, 1935,
$28.42
Payments to treasurer January 1 to April 30, 1935,
$26.92
Cash balance April 30, 1935,
1.50
$28.42
FIRE DEPARTMENT Accounts Receivable
Commitment July 1 to December 31, 1934,
$187.92
Payments to treasurer July 1 to December 31, 1934,
$108.08
March 19, 1935, per list,
79.84
HEALTH DEPARTMENT Accounts Receivable
Outstanding July 1, 1934,
$162.00
Commitments July 1 to December 31, 1934,
1,409.20
Abatements July 1 to December 31, 1934,
$842.72
Outstanding December 31, 1934, and
March 19, 1935, per list,
728.48
$1,571.20
$85.00
DIVISION OF ACCOUNTS
59
Outstanding December 31, 1934, and
$187.92
$1,571.20
$58.00
60
TOWN DOCUMENTS
[Dec. 31
HEALTH DEPARTMENT Licenses and Permits
Cash on hand July 1, 1934:
Petty cash,
$25.00
Licenses,
34.50
$59.50
Licenses issued July 1 to December 31, 1934:
Alcohol,
$16.00
Cleaning cess pool,
2.00
Ice cream,
3.00
Manicure and massage,
5.00
Milk,
20.50
46.50
$106.00
Payments to treasurer July 1 to December 31, 1934,
$81.00
Cash on hand December 31, 1934- petty cash,
25.00
$106.00
Cash on hand January 1, 1935: Petty cash,
$25.00
Licenses issued January 1 to April 30, 1935:
Milk,
$1.00
Manicure and massage,
1.00
Ice cream,
5.00
Transportation of grease,
2.00
Non-alcoholic beverages,
10.00
Oleomargarine,
3.00
22.00
$47.00
Payments to treasurer January 1 to April 30, 1935,
$10.00
Cash on hand April 30, 1935: Petty cash,
$25.00
Licenses,
12.00
37.00
$47.00
Soldiers' Burials-Accounts Receivable
Outstanding July 1, 1934,
$169.25
Abatements July 1 to December 31, 1934,
Public Welfare Department-Accounts Receivable
Outstanding July 1, 1934,
$6,315.86 4,444.36
Payments to treasurer July 1 to December 31, 1934,
$1,746.91
Abatements July 1 to December 31, 1934,
3,530.07
Outstanding December 31, 1934, per list,
5,483.24
$10,760.22
Outstanding January 1, 1935,
$5,483.24
Commitment January 1 to March 19, 1935,
104.99
$5,588.23
Payment to treasurer January 1 to March 19, 1935,
$2,155.37
Outstanding March 19, 1935, per list,
3,432.86
$5,588.23
Military Aid-Accounts Receivable Commitment July 1 to December 31, 1934, $62.50
Payments to treasurer July 1 to December 31, 1934,
$62.50
$169.25
Commitment July 1 to December 31, 1934,
$10,760.22
1935]
State Aid-Accounts Receivable
Commitment July 1 to December 31, 1934,
$280.00
Payments to treasurer July 1 to December 31, 1934,
$280.00
School Department-Accounts Receivable
Outstanding July 1, 1934,
$177.50 385.86
Commitment July 1 to December 31, 1934,
$563.36
Payments to treasurer July 1 to
December 31, 1934,
$292.11
Outstanding December 31, 1934,
271.25
$563.36
Outstanding January 1. 1935,
$271.25
Commitments January 1 to March 19, 1935,
206.25
Payments to treasurer Jan. 1 to March 19, 1935,
$206.25
Outstanding March 19, 1935, per list,
226.25
Cash balance March 19, 1935
45.00
$477.50
School Department-Miscellaneous Receipts
Cash on hand July 1, 1934:
Petty cash,
$25.00 17.05
$42.05
Receipts July 1 to December 31, 1934,
21.55
$63.60
Payments to treasurer July 1 to December 31, 1934,
$33.90
Cash on hand December 31, 1934: Petty cash,
$25.00
Miscellaneous,
4.70
29.70
$63.60
Cash on hand January 1, 1935: Petty cash,
$25.00
Miscellaneous receipts,
4.70
$29.70
Receipts January 1 to April 30, 1935,
70.53
$100.23
Payments to treasurer January 1 to April 30, 1935,
$9.30
Cash on hand April 30, 1935: Petty cash,
$25.00
Miscellaneous receipts,
65.93
90.93
$100.23
Library Department-Receipts
Cash on hand July 1, 1934: Petty cash,
$15.00 44.00
$59.00
Receipts July 1 to December 31, 1934,
205.49
$264.49
Payments to treasurer July 1 to December 31, 1934,
$238.69
Cash on hand December 31, 1934, verified :
Petty cash,
$15.00
Fines, etc.,
10.80
25.80
$264.49
Miscellaneous receipts,
$477.50
(In hands of town collector),
DIVISION OF ACCOUNTS
61
Fines, etc.,
62
TOWN DOCUMENTS
[Dec. 31
Cash on hand January 1, 1935: Petty cash,
Fines, etc.,
$15.00 10.80
$25.80
Receipts January 1 to April 29, 1935,
149.45
$175.25
Payments to treasurer January 1 to April 29, 1935,
$141.00
Cash on hand April 29, 1935, verified: Petty cash, Fines, etc.,
15.00
19.25
$175.25
Park Department-Accounts Receivable
Outstanding July 1, 1934,
$137.50
Payments to treasurer July 1 to December 31, 1934,
$68.90
Outstanding December 31, 1934,
68.60
$137.50
Outstanding January 1, 1935,
$68.60
Commitments January 1 to March 19, 1935,
474.00
$542.60
Payments to treasurer January 1 to March 19, 1935,
$8.00
Outstanding March 19, 1935, per list,
491.00
Cash balance March 19, 1935
(In hands of town collector),
43.60
$542.60
Cemetery Department-Accounts Receivable-General
Outstanding July 1, 1934,
Commitment July 1 to December 31, 1934,
$229.00
Payments to treasurer July 1 to
December 31, 1934,
$22.00
Outstanding December 31, 1934, and
207.00
$229.00
Sale of Lots
Outstanding July 1, 1934,
$358.00
Collections July 1 to December 31, 1934,
1,949.50
Payments to treasurer July 1 to December 31, 1934,
$2,019.50
Outstanding December 31, 1934,
288.00
$2,307.50
Outstanding January 1, 1935,
$288.00
Collections January 1 to March 19, 1935,
874.00
$1,162.00
Payments to treasurer January 1 to March 19, 1935,
$894.00
Outstanding March 19, 1935, per list,
258.00
Cash balance March 19, 1935,
10.00
$1,162.00
Water Rates-1930
Outstanding July 1, 1934,
$301.85
Abatements July 1 to December 31, 1934,
$301.85
(In hands of town collector),
$2,307.50
March 19, 1935, per list,
$214.00 15.00
63
DIVISION OF ACCOUNTS
1935]
Water Rates-1931
Outstanding July 1, 1934,
$64.21
Payments to treasurer July 1 to December 31, 1934,
$2.77
Water rates 1931 reported as water rates 1932,
4.41
Abatements July 1 to December 31, 1934,
39.34
Outstanding December 31, 1934,
17.69
$64.21
Outstanding January 1, 1935,
$17.69
Payments to treasurer January 1 to March 19, 1935,
$5.84
Outstanding March 19, 1935, per list,
11.85
$17.69
Water Rates-1932
Outstanding July 1, 1934,
$1,403.07
Overpayments refunded,
5.99
Water rates 1931 reported as water rates 1932,
4.41
Unlocated difference, adjusted,
.46
$1,413.93
Payments to treasurer July 1 to December 31, 1934,
$863.73
Abatements July 1 to December 31, 1934,
31.79
Transfer to water liens July 1 to December 31, 1934,
366.12
Outstanding December 31, 1934,
152.29
$1,413.93
Outstanding January 1, 1935,
$152.29
Payments to treasurer January 1 to March 19, 1935,
$25.07
Abatements January 1 to March 19, 1935,
12.16
Transfer to water liens January 1 to March 19, 1935,
21.20
Outstanding March 19, 1935, per list,
93.86
$152.29
Water Rates-1933
Outstanding July 1, 1934,
$7,920.35
Adjustment of transfer to water liens,
1.00
Overpayment,
6.76
$7,928.11
Payments to treasurer July 1 to December 31, 1934,
$2,356.42
Abatements July 1 to December 31, 1934,
105.42
Transfer to water liens July 1 to December 31, 1934,
701.84
Outstanding January 1, 1935.
4,764.43
$7,928.11
Outstanding January 1, 1935,
$4,764.43
Payments to treasurer January 1 to March 19, 1935,
$479.96
Transfer to water liens January 1 to March 19, 1935,
46.48
Unlocated difference,
.20
Outstanding March 19, 1935, per list,
4,043.05
Cash balance March 19, 1935,
194.74
(In hands of town collector)
$4,764.43
64
TOWN DOCUMENTS
[Dec. 31
Water Rates-1934
Outstanding July 1, 1934,
$13,551.59
Commitment July 1 to December 31, 1934,
22,267.53
Commitment list in excess of warrant,
.40
Water services 1934 reported as water rates 1934,
9.75
Water miscellaneous reported as water rates 1934,
.71
Transfer to water liens of item also paid,
26.61
Abatements after payments, to be refunded,
1.35
Overpayments to collector to be refunded,
4.06
Payments to treasurer July 1 to December 31, 1934,
$19.913.49
Abatements July 1 to December 31, 1934,
108.73
Transfer to water liens July 1 to December 31, 1934,
699.78
Warrant in excess of commitment list,
6.00
Outstanding December 31, 1934,
15,134.00
$35,862.00
Outstanding January 1, 1935,
$15,134.00
Commitment January 1 to March 19, 1935,
4.28
Water services 1934 reported as water rates 1934,
2.30
Unlocated difference,
9.60
Payments to treasurer January 1 to March 19, 1935,
$3,773.56
Transfer to water liens January 1 to March 19, 1935,
41.03
Water rates 1934 reported as water services 1934,
9.44
Outstanding March 19, 1935, per list,
11,143.80
Cash balance March 19, 1935
182.35
$15,150.18
Water Rates-1935
Commitments per warrants,
$37,828.95
Collection not committed,
83.42
Commitment list in excess of warrant,
.11
Unlocated difference,
1.00
Payments to treasurer Jan. 1 to March 19, 1935,
$18,048.11
Outstanding March 19, 1935, per list,
18,018.61
Cash balance March 19, 1935 (In hands of town collector),
1,846.76
$37,913.48
Water Services-1931
Outstanding July 1, 1934,
Payments to treasurer July 1 to
December 31, 1934,
$32.58
Outstanding December 31, 1934,
9.01
$41.59
Outstanding January 1, 1935,
$9.01
Payments to treasurer January 1 to March 19, 1935,
$9.01
Water Services-1932
$176.25
Outstanding July 1, 1934,
Payments to treasurer July 1 to
December 31, 1934,
$75.70
Transfer to water liens July 1 to December 31, 1934,
42.58
Abatements July 1 to December 31, 1934,
19.75
Outstanding December 31, 1934,
38.22
$176.25
$35,862.00
$15,150.18
(In hands of town collector),
$37,913.48
$41.59
1935]
DIVISION OF ACCOUNTS
65
Outstanding January 1, 1935, Payments to treasurer January 1 to March 19, 1935, Outstanding March 19, 1935, per list,
$38.22
$29.37
8.85
$38.22
Water Services-1933
Outstanding July 1, 1934,
$674.39
Payments to treasurer July 1 to December 31, 1934,
$83.44
Abatements July 1 to December 31, 1934
10.00
Water services 1933 reported as water services 1934,
12.69
Outstanding December 31, 1934,
568.26
$674.39
Outstanding January 1, 1935,
$568.26
Payments to treasurer January 1, to March 19, 1935,
$134.19
Outstanding March 19, 1935, per list,
434.07
$568.26
Water Services-1934
Outstanding July 1, 1934,
$1,609.33
Commitments July 1 to December 31, 1934,
2,502.38
Commitment list in excess of warrant,
6.00
Water services 1933 reported as water services 1934,
12,69
Water miscellaneous reported as water services 1934,
2.00
$4,132.40
Payments to treasurer July 1 to December 31, 1934,
$2,397.15
Transfer to water liens July 1 to December 31, 1934,
37.83
Water services 1934 reported as water rates 1934,
9.75
Outstanding December 31, 1934,
1,687.67
$4,132.40
Outstanding January 1, 1935,
$1,687.67
Commitments January 1 to March 19, 1935,
119.90
Water rates 1934 reported as water services 1934,
9.44
$1,817.01
Payments to treasurer January 1 to March 19, 1935,
$462.83
Water services 1934 reported as water rates 1934,
2.30
Outstanding March 19, 1935, per list,
1,344.88
Cash balance March 19, 1935,
7.00
$1,817.01
Water Services-1935
Commitment per warrants,
$159.79
Collections not committed,
27.58
Payments to treasurer January 1 to March 19, 1935,
$117.94
Outstanding March 19, 1935, per list,
63.02
Cash balance March 19, 1935, (In hands of town collector),
6.41
$187.37
(In hands of town collector),
$187.37
66
TOWN DOCUMENTS
[Dec. 31
Water Liens
Balance July 1, 1934,
$2,219.12
Commitments July 1 to December 31, 1934,
1,848.15
Commitment of water liens reported as water miscellaneous,
10.00
Water liens added to taxes 1934 credited to water liens,
420.65
$4,497.92
Payments to treasurer July 1 to December 31, 1934,
$476.39
Water liens added to taxes 1934,
2,219.12
Water liens credited as water miscellaneous,
1.00
Balance December 31, 1934,
1,801.41
$4,497.92
Balance January 1, 1935,
$1,801.41
Commitment January 1 to March 19, 1935,
138.20
Commitment of water liens reported as water miscellaneous,
28.00
Water liens added to taxes 1934 credited to water liens,
1,002.26
$2,969.87
Payments to treasurer January 1 to March 19, 1935,
$1,212.77
Water liens credited to water miscellaneous,
4.00
Balance March 19, 1935, per list,
1,732.10
Cash balance March 19, 1935,
(In hands of town collector),
21.00
$2,969.87
Water Liens Added to Taxes-1934
Commitment July 1 to December 31, 1934,
$2,294.79
Water liens added to taxes 1934 credited to water liens, Outstanding December 31, 1934,
$420.65
1,874.14
$2,294.79
Outstanding January 1, 1935,
$1,874.14
Water liens added to taxes 1934 credited to water liens,
$1,002.26
Outstanding March 19, 1935, per list,
871.88
$1,874.14
Water Miscellaneous
Commitment July 1 to December 31, 1934,
$12.00
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