USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1935 > Part 9
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Sidewalk Assessments-1935
Commitment January 1 to June 30, 1935
$283.87
Outstanding June 30, 1935
$283.87
Outstanding July 1, 1935
$283.87
Payments to treasurer July 1 to September 17, 1935
$21.62
Sidewalk assessments 1935 reported as sewer assessments 1935
26.99
Outstanding September 17, 1935, per list
235.26
$283.87
Interest on Taxes and Assessments
Collections January 1 to September 17, 1935:
Taxes and assessments:
Levy of 1930
$55.78
Levy of 1931
53.93
Levy of 1933
878.72
Levy of 1934
3,493.99
$4,482.42
Motor vehicle excise taxes:
Levy of 1933
$2.42
Levy of 1934
9.39
Levy of 1935
24.57
36.38
Costs and demands:
Levy of 1933
$16.80
Levy of 1934
35.65
Poll taxes 1933
3.15
Poll taxes 1934
9.80
Poll taxes 1935
.70
66.10
Interest on water liens
.26
Payments to treasurer:
January 1 to June 30, 1935
$2,562.33
July 1 to September 17, 1935
2,013.70
Cash balance September 17, 1935:
Taxes and assessments 1934
$6.58
Motor vehicle excise taxes 1933
.10
Motor vehicle excise taxes 1934
.19
Motor vehicle excise taxes 1935
.16
Poll taxes 1934
.35
Poll taxes 1935
1.75
9.13
$4,585.16
Tax Titles
Balance January 1, 1935
$62,518.39
Transferred to tax titles January 1 to
June 30, 1935:
$16,080.92
Moth assessments 1934
39.00
Sewer assessments 1934
127.17
Sidewalk assessments 1934
18.54
Water liens added to taxes 1934
186.68
Interest and costs
705.80
$79,676.50
Tax titles redeemed January 1 to June 30, 1935 $25,291.81
Tax titles disclaimed January 1 to June 30, 1935: Taxes 1922 100.00
16,452.31
$4,585.16
$4,576.03
Taxes 1934
1935]
Interest and costs
Transferred to tax titles January 1 to
June 30, 1935 in error :
Taxes 1934 .
534.60
Moth assessments 1934
1.50
Sewer assessments 1934
13.86
Water liens added to taxes 1934
88.15
Interest and costs
27.01
665.12
Taxes 1934 reported as tax titles in error
.05
Balance June 30, 1935
53,605.47
$79,676.50
Balance July 1, 1935
$53,605.47
Transferred to tax titles July 1 to
September 17, 1935:
Taxes 1933
$4,477.14
Taxes 1934
23,246.71
Moth assessments 1933
13.25
Moth assessments 1934
78.50
Sewer assessments 1933
78.22
Sewer assessments 1934
323.19
Sidewalk assessments 1934
10.91
Water liens added to taxes 1934
229.22
Interest and costs
Transferred to tax titles July 1 to September 17, 1935, not entered
on accountant's books:
Taxes 1934
$4,679.10
Moth assessments 1934
8.50
Sewer assessments 1934
35.80
4,723.40
Interest and costs,
Payments to treasurer reported as
tax titles in error:
Taxes 1934
$251.10
Moth assessments 1934
.50
Water liens added to taxes 1934
88.15
Interest and costs
14.38
Adjustment of interest and costs on tax titles disclaimed
51.78
Adjustment of tax title redeemed
.05
$90,046.44
Tax titles redeemed July 1 to September 17, 1935
$11,882.41
Tax titles disclaimed July 1 to September 17, 1935:
$185.93
Taxes 1931
179.77
Taxes 1932
396.00
Taxes 1933
366.00
Taxes 1934
405.00
Interest and costs
135.02
Transferred to tax titles in error July 1 to September 17, 1935: Taxes 1934
$170.10
Moth assessments 1934
.50
Interest and costs
170.60 10.59
83
DIVISION OF ACCOUNTS
14.05
28,457.14 2,598.66
255.81
339.75
Taxes 1930
1,532.70
84
TOWN DOCUMENTS
[Dec. 31
Adjustments:
Transferred to tax titles in error
July 1 to September 17, 1935:
Taxes 1933
$102.48
Taxes 1934
1,668.60
Moth assessments 1934
4.25
Sewer assessments 1933
41.14
Interest and costs thereon
Abatement of tax titles reported as taxes 1934
27.00
Tax title redemption reported as taxes 1934
25.00
Balance September 17, 1935, per list
73,540.47
Cash balance September 17, 1935 (in hands of collector)
789.34
$90,046.44
Selectmen's Licenses, etc.
Petty cash on hand January 1, 1935
$10.00
Outstanding January 1, 1935
5.00
Receipts January 1 to October 24, 1935: Licenses and Permits:
Auctioneers'
$10.00
Advertising liquor licenses
7.50
Denatured alcohol
8.00
Express
6.00
Gasoline
72.50
Hawkers' and Peddlers'
60.00
Innholders'
13.40
Junk
150.00
Liquor
2,308.00
Old gold and silver
5.00
Pool and bowling
4.00
Taxi
3.00
Victuallers'
12.78
Used car
175.00
2,835.18
Miscellaneous:
Sale of maps
$6.25
Zoning applications
55.00
Vaccine
83.15
Insurance refunds
109.13
253.53
$3,103.71
Payments to treasurer :
January 1 to June 30, 1935
$2,598.55
July 1 to October 24, 1935
490.16
$3,088.71
Licenses cancelled January 1 to June 30, 1935
5.00
Cash on hand October 24, 1935 (petty cash)
10.00
$3,103.71
Selectmen's Department Accounts Receivable
Commitment July 1 to September 17, 1935 Payments to treasurer July 1 to September 17, 1935
$258.00
Abatements July 1 to September 17, 1935
166.56
Outstanding September 17, 1935, per list
505.00
$929.56
-
$929.56
$1,816.47 116.84
85
DIVISION OF ACCOUNTS
1935]
TOWN CLERK
Dog Licenses $7.20
Cash balance January 1, 1935
Licenses issued January 1 to June 30, 1935:
Males 351 @ $2.00
$702.00
Spayed females 110 @ 2.00
220.00
Females 32 @ 5.00 160.00
1,082.00
$1,089.20
Payments to treasurer January 1 to June 30, 1935
$703.20
Fees retained January 1 to June 30, 1935
72.00
Cash balance June 30, 1935
314.00
$1,089.20
Cash balance July 1, 1935
$314.00
Licenses issued January 1 to September 17, 1935:
Males 46 @ $2.00
$92.00
Spayed females, 21 @ 2.00
42.00
Females 15 @ 5.00
75.00
209.00
$523.00
Payments to treasurer July 1 to September 17, 1935
$465.00
Fees retained July 1 to September 17, 1935
42.00
Cash on hand September 17, 1935
16.00
$523.00
Sporting Licenses
Licenses issued January 1 to June 30, 1935
$165.75
Payments to Division of Fisheries and Game, January 1 to June 30, 1935
$149.50
Fees retained January 1 to June 30, 1935
16.25
$165.75
Licenses issued July 1 to September 17, 1935
$68.75
Payments to Division of Fisheries and Game, July 1 to September 17, 1935
$49.25
Fees retained July 1 to September 17, 1935
3.50
Cash on hand September 17, 1935
16.00
$68.75
TOWN HALL
Accounts Receivable
Commitment January 1 to June 30, 1935
$5.00
Payments to treasurer January 1 to June 30, 1935
$5.00
Town Hall Rentals
Outstanding January 1, 1935
$47.00
Rentals January 1 to June 30, 1935
60.00
$107.00
Payments to treasurer January 1 to June 30, 1935
$80.00
Outstanding June 30, 1935
27.00
$107.00
Outstanding July 1, 1935
$27.00
Rentals July 1 to October 23, 1935
5.00
$32.00
Payments to treasurer July 1 to October 23, 1935
$15.00
Outstanding October 23, 1935, per list
17.00
$32.00
86
TOWN DOCUMENTS
[Dec. 31
FIRE DEPARTMENT Accounts Receivable
Outstanding January 1, 1935
$79.84
Outstanding June 30 and September 17, 1935
$79.84
Building Inspector
Permits issued January 1 to June 30, 1935: Building permits
$48.00
Payment to treasurer January 1 to June 30, 1935
$41.00
Cash balance June 30, 1935
7.00
$48.00
Cash balance July 1, 1935
$7.00
Permits issued July 1 to October 23, 1935:
Building permits
$28.00
Elevator renewals
12.00
40.00
$47.00
Payments to treasurer July 1 to
October 23, 1935
$38.00
Cash on hand October 23, 1935
9.00
$47.00
Sealer of Weights and Measures
Sealer's fees January 1 to October 24, 1935
$87.39
Payments to treasurer:
January 1 to June 30, 1935
$26.92
July 1 to October 24, 1935
60.47
$87.39
HEALTH DEPARTMENT Accounts Receivable
Outstanding January 1, 1935
Payments to treasurer January 1 to June 30, 1935
$684.28
Outstanding June 30, 1935
44.20
$728.48
Outstanding July 1, 1935
$44.20
Commitment July 1 to September 17, 1935
30.00
$74.20
Outstanding September 17, 1935, per list
$74.20
Licenses and Permits
Cash balance January 1, 1935: Petty cash
$25.00
Licenses issued January 1 to June 30, 1935: Milk
$32.00
Manicure and massage
6.00
Ice cream
10.00
Transportation of grease
2.00
Non-alcoholic beverages
10.00
Oleomargarine
5.00
65.00
$90.00
Payments to treasurer January 1 to June 30, 1935
$10.00
Cash balance June 30, 1935: Petty cash
$25.00
Licenses, etc.
55.00
80.00
$90.00
$728.48
87
DIVISION OF ACCOUNTS
1935]
Cash balance July 1, 1935: Petty cash Licenses, etc.
$25.00 55.00
$80.00
Licenses issued July 1 to
October 24, 1935:
Milk
$5.00
Manicure and massage
2.00
Non-alcoholic beverages
20.00
27.00
$107.00
Payments to treasurer July 1 to
October 24, 1935
$79.50
Cash on hand October 24, 1935: Petty cash
$25.00
Licenses, etc.
2.50
27.50
$107.00
Plumbing Inspector
Cash balance January 1, 1935
$14.00
Permits issued January 1 to June 30, 1935
121.00
Payments to treasurer January 1 to June 30, 1935
$85.00
Cash balance June 30, 1935
50.00
$135.00
Cash balance July 1, 1935
$50.00
Permits issued July 1 to October 7, 1935
53.00
$103.00
October 7, 1935
$103.00
HIGHWAY DEPARTMENT
Accounts Receivable
Commitment January 1 to June 30, 1935
$385.00
Payments to treasurer January 1 to June 30, 1935
$385.00
PUBLIC WELFARE DEPARTMENT Accounts Receivable
Outstanding January 1, 1935
$5,483.24
Commitment January 1 to June 30, 1935
3,714.26
$9,197.50
Payments to treasurer January 1 to June 30, 1935
$2,283.68
Abatements January 1 to June 30, 1935
430.71
Outstanding June 30, 1935
6,483.11
$9.197.50
Outstanding July 1, 1935
$6,483.11
Commitment July 1 to September 17, 1935
5,488.10
Payments to treasurer July 1 to September 17, 1935
$343.02
Outstanding September 17, 1935, per list
11,625.19
Cash balance September 17, 1935 (in hands of collector)
3.00
$11,971.21
$11,971.21
$135.00
Payments to treasurer July 1 to
88
TOWN DOCUMENTS
[Dec. 31
SCHOOL DEPARTMENT Accounts Receivable
Outstanding January 1, 1935
$271.25
Commitment January 1 to June 30, 1935
412.50
$683.75
Payment to treasurer January 1 to June 30, 1935 Outstanding June 30 and September 17, 1935, per list
$536.25
147.50
$683.75
Miscellaneous Receipts
Cash on hand January 1, 1935:
$25.00
Miscellaneous receipts
4.70
$29.70
Receipts January 1 to June 30, 1935
73.53
Payments to treasurer January 1 to June 30, 1935
$9.30
Cash on hand June 30, 1935: Petty cash
$25.00
Miscellaneous receipts
68.93
93.93
$103.23
Cash on hand July 1, 1935:
Petty cash
$25.00
Miscellaneous receipts
68.93
$93.93
Receipts July 1 to October 24, 1935
17.93
$111.86
Payments to treasurer July 1 to October 24, 1935
$85.96
Cash on hand October 24, 1935: Petty cash
$25.00
Miscellaneous receipts
.90
25.90
$111.86
LIBRARY DEPARTMENT Receipts
Cash on hand January 1, 1935:
Petty cash
$15.00 10.80
Receipts January 1 to June 30, 1935
$252.89
Payments to treasurer January 1 to June 30, 1935
$211.00
Cash on hand June 30, 1935: Petty cash
$15.00
Fines, etc.
26.89
41.89
$252.89
Cash on hand July 1, 1935:
Petty cash
$15.00
Fines, etc.
26.89
$41.89
Receipts July 1 to October 23, 1935
118.18
$160.07
Fines, etc.
25.80 227.09
Petty cash
$103.23
1935]
Payments to treasurer July 1 to October 23, 1935 Cash on hand October 23, 1935: Petty cash Fines, etc.
$100.00
$15.00
45.07
60.07
$160.07
PARK DEPARTMENT
Accounts Receivable
Outstanding January 1, 1935
$68.60
Commitments January 1 to June 30, 1935
686.00
$754.60
Payments to treasurer January 1 to June 30, 1935
$252.10
Abatements January 1 to June 30, 1935
80.50
Outstanding June 30, 1935
422.00
$754.60
Outstanding July 1, 1935
$422.00
Payments to treasurer July 1 to September 17, 1935
$207.40
Outstanding September 17, 1935, per list
204.60
Cash balance September 17, 1935 (in hands of collector)
10.00
$422.00
CEMETERY DEPARTMENT Accounts Receivable
Outstanding January 1, 1935:
General
$207.00
Sale of lots
288.00
Commitment January 1 to June 30, 1935
$819.50
Payments to treasurer January 1 to June 30, 1935
$40.00
Outstanding June 30, 1935
779.50
$819.50
Outstanding July 1, 1935
$779.50
Payments to treasurer July 1 to September 17, 1935
$165.50
Abatements July 1 to September 17, 1935
49.00
Outstanding September 17, 1935, per list: General $355.00
207.00
562.00
Cash balance September 17, 1935 (in hands of collector)
3.00
$779.50
Sale of Lots
Collections January 1 to June 30, 1935
$2,754.00
Payments to treasurer January 1 to June 30, 1935
$2,754.00
Collections July 1 to September 17, 1935
$746.50
Payments to treasurer July 1 to September 17, 1935
$746.50
DIVISION OF ACCOUNTS
89
Sale of lots
$495.00 324.50
90
TOWN DOCUMENTS
[Dec. 31
Water Liens
Outstanding January 1, 1935
$1,801.41
Commitment January 1 to June 30, 1935
1,398.52
Commitment of water liens reported as water miscellaneous
28.00
Water liens added to taxes 1934 credited as water liens
1,108.71
Interest on water liens included in amount of water liens added to taxes 1935
42.91
$4,379.55
Payments to treasurer January 1 to June 30, 1935
$1,528.59
Water liens added to taxes 1935
1,765.01
Water liens credited to water miscellaneous
4.00
Outstanding June 30, 1935
1,081.95
$4,379.55
Outstanding July 1, 1935
$1,081.95
Commitments July 1 to September 17, 1935
1,516.68
$2,598.63
Payments to treasurer July 1 to
September 17, 1935
$594.59
Abatements July 1 to September 17, 1935
438.58
Outstanding September 17, 1935, per list
1,565.46
$2,598.63
Water Liens Added to Taxes 1934
Outstanding January 1, 1935
$1,874.14
Water liens added to taxes 1934 transferred to tax titles in error
88.15
Tax title on sewer assessments 1934 reported as water liens added to taxes 1934
65.47
Payments to treasurer January 1 to
June 30. 1935
$175.86
Transferred to tax titles January 1 to June 30, 1935
186.68
Water liens added to taxes 1934 credited as water liens
1,108.71
Outstanding June 30, 1935
556.51
$2,027.76
Outstanding July 1, 1935
$556.51
Sewer assessments 1934 reported as water
66.28
$622.79
Payments to treasurer July 1 to
September 17, 1935
$171.97
Transferred to tax titles July 1 to September 17, 1935
229.22
Water liens added to taxes 1934 reported as tax titles
88.15
Outstanding September 17, 1935, per list
133.45
$622.79
Water Liens Added to Taxes 1935
Commitment January 1 to June 30, 1935
$1,765.01
Payments to treasurer January 1 to June 30, 1935
$295.86
Outstanding June 30, 1935
1,469.15
$1,765.01
Outstanding July 1, 1935
$1,469.15
Payments to treasurer July 1 to September 17, 1935
$12.36
Outstanding September 17, 1935, per list
1,456.79
$1,469.15
$2,027.76
liens added to taxes 1934
1935]
Water Rates-1931
Outstanding January 1, 1935
$17.69
Payments to treasurer January 1 to June 30, 1935
$5.8-1
Outstanding June 30, 1935
11.85
$17.69
Outstanding July 1, 1935
$11.85
Payments to treasurer July 1 to September 17, 1935
$11.85
Water Rates-1932
Outstanding January 1, 1935
$152.29
Payments to treasurer January 1 to June 30, 1935
$80.12
Abatements January 1 to June 30, 1935
22.16
Transferred to water liens January 1 to June 30, 1935
21.20
Outstanding June 30, 1935
28.81
$152.29
Outstanding July 1, 1935
$28.81
Payments to treasurer July 1 to September 17, 1935
$14.79
Abatements July 1 to September 17, 1935
6.00
Outstanding September 17, 1935, per list
8.02
$28.81
Water Rates-1933
Outstanding January 1, 1935
$4,757.67
Water rates 1933 transferred to water liens in error
4.40
Overpayment refunded
2.36
$4,764.43
Payments to treasurer January 1 to June 30, 1935
$3,625.31
Abatements January 1 to June 30, 1935
5.88
Transferred to water liens Janvary 1 to June 30, 1935
502.55
Water rates 1933 reported as water services, 1933
5.00
Unlocated difference adjusted,
.20
Outstanding June 30, 1935
625.49
$4,764.43
Outstanding July 1, 1935
$625.49
Payments to treasurer July 1 to September 17, 1935
$336.22
Abatements July 1 to September 17, 1935
59.09
Transferred to water liens July 1 to September 17, 1935
114.68
Outstanding September 17, 1935, per list
115.42
Cash balance September 17, 1935
(in hands of collector)
.08
$625.49
Water Rates-1934
Outstanding January 1, 1935
$15,128.59
Commitment January 1 to Jure 30, 1935
4.28
Water services 1934 reported as water rates 1934
2.30
Water rates 1935 reported as water rates 1934
5.00
Abatement in error
7.17
Abatement after payment to be refunded
5.03
Overpayments to collector to be refunded
4.06
$15,156.43
91
DIVISION OF ACCOUNTS
92
TOWN DOCUMENTS
[Dec. 31
Payments to treasurer January 1 to June 30, 1935 Abatements January 1 to June 30, 1935
$8,557.64 29.76
Transferred to water liens January 1 to June 30, 1935 Water rates 1934 reported as water services 1934 Outstanding June 30, 1935
572.19
9.44
5,987.40
$15,156.43
Outstanding July 1, 1935
$5,987.40
Transferred to water liens after payment
438.58
Unlocated difference
34.44
$6,460.42
Payments to treasurer July 1 to
September 17, 1935
$1,006.81
Abatements July 1 to September 17, 1935
35.78
Transferred to water liens July 1 to September 17, 1935
753.34
Outstanding September 17, 1935, per list
4,656.21
Cash balance September 17, 1935 (in hands of collector)
8.28
$6,460.42
Water Rates-1935
Commitment January 1 to June 30, 1935
$39,851.08
Commitment list in excess of warrant
.11
Collection in error, refunded
11.00
Payments to treasurer January 1 to June 30, 1935
$26,795.00
Abatements January 1 to June 30, 1935
58.14
Transferred to water liens January 1 to June 30, 1935 Water rates 1935 reported as water services 1935
248.95
Water rates 1935 reported as water rates 1934
5.00
Outstanding June 30, 1935
12,719.77
$39,862.19
Outstanding July 1, 1935
$12,719.77
Commitment July 1 to September 17, 1935
8,143.83
Commitment list in excess of warrant
.30
Collections not committed
905.94
Water services 1934 reported as water rates 1935
5.98
Overpayments to be refunded
.87
$21,776.69
Payments to treasurer July 1 to September 17, 1935
$7,852.31
Abatements July 1 to September 17, 1935
25.05
Transferred to water liens July 1 to September 17, 1935
538.66
Outstanding September 17, 1935, per list
13,103.95
Cash balance September 17, 1935
256.72
$21,776.69
Water Services-1931
Outstanding January 1, 1935 Payments to treasurer January 1 to June 30, 1935
$9.01
$9.01
(in hands of collector)
35.33
$39,862.19
93
DIVISION OF ACCOUNTS
1935]
Water Services-1932
Outstanding January 1, 1935
$38.22
Payments to treasurer January 1 to June 30, 1935
$29.37
Outstanding June 30, 1935
8.85
$38.22
Outstanding July 1, 1935
$8.85
Transferred to water liens July 1 to September 17, 1935
$8.85
Water Services-1933
Outstanding January 1, 1935
$568.26
Water rates 1933 reported as water services 1933
5.00
$573.26
Payments to treasurer January 1 to June 30, 1935
$299.48
Transferred to water liens January 1 to June 30, 1935
29.49
Outstanding June 30, 1935
244.29
$573.26
Outstanding July 1, 1935
$244.29
Payments to treasurer July 1 to September 17, 1935
$181.29
Transferred to water liens July 1 to September 17, 1935
1.79
Outstanding September 17, 1935, per list
61.21
$244.29
Water Services-1934
Outstanding January 1, 1935
$1,687.67
Commitment January 1 to June 30, 1935
119.90
Water rates 1934 reported as water services 1934
9.44
$1,817.01
Payments to treasurer January 1 to June 30, 1935
$866.25
Abatements January 1 to June 30, 1935
4.07
Transferred to water liens January 1 to June 30, 1935
6.14
Water services 1934 reported as water rates 1934
2.30
Outstanding June 30, 1935
938.25
$1,817.01
Outstanding July 1, 1935
$938.25
Payments to treasurer July 1 to September 17, 1935
$97.63
Transferred to water liens July 1 to September 17, 1935
48.07
Water services 1934 reported as water rates 1935
5.98
Outstanding September 17, 1935, per list
786.57
$938.25
Water Services-1935
Commitment January 1 to June 30, 1935]
$1,228.57
Water rates 1935 reported as water services 1935
35.33
$1,263.90
Payments to treasurer January 1 to June 30, 1935
$641.62
Abatements January 1 to June 30, 1935
14.10
Outstanding June 30, 1935
608.18
$1,263.90
94
TOWN DOCUMENTS
[Dec. 31
Outstanding July 1, 1935
Commitments July 1 to September 17, 1935
$608.18 698.59 51.17
Collections not committed
$1,357.94
Payments to treasurer July 1 to September 17, 1935
$672.56
Transferred to water liens July 1 to September 17, 1935
37.29
Outstanding September 17, 1935, per list
623.04
Cash balance September 17, 1935 (in hands of collector)
25.05
$1,357.94
Water Rents
Commitment January 1 to June 30, 1935
$240.00
Payments to treasurer January 1 to June 30, 1935
$240.00
Commitment July 1 to September 17, 1935
$80.00
Collections in advance of commitment
40.00
$120.00
Payments to treasurer July 1 to September 17, 1935
$120.00
Water Interest
Outstanding January 1, 1935
$700.17
Commitment January 1 to June 30, 1935
140.05
Payments to treasurer January 1 to June 30, 1935
$105.34
Outstanding June 30, 1935
734.88
$840.22
Outstanding July 1, 1935
$734.88
Payments to treasurer July 1 to September 17, 1935
$2.27
Outstanding September 17, 1935, per list
732.61
$734.88
Water Miscellaneous
Commitment January 1 to June 30, 1935
$33.46
Commitment list in excess of warrant
.25
Water liens credited to water miscellaneous
4.00
Payments to treasurer January 1 to June 30, 1935
$9.00
Commitment of water liens reported as water miscellaneous
28.00
Payments to treasurer in advance of commitment, 1934
.71
$37.71
Commitment July 1 to September 17, 1935 Payments to treasurer July 1 to
$6.00
September 17, 1935
$6.00
$840.22
$37.71
TOWN OF SWAMPSCOTT Balance Sheet - June 30, 1935 GENERAL ACCOUNTS
Assets
Liabilities and Reserves
Cash :
In Banks and Office
$265,603.35
Temporary Loans: In Anticipation of Revenue: 1934
Petty Cash Advance : Selectmen
$10.00
Police
50.00
Health
25.00
Soldiers' Relief
25.00
School
25.00
Library
15.00
Mary L. Thomson Fund
$35.30
150.00
Joanna Morse Fund
1.23
Ellen R. Whittle Fund
70.61
Accounts Receivable : Taxes:
Levy of 1933
$9,364.13
Levy of 1934
77,879.12
Levy of 1934
631,000.98
Newsboys' Badges
5.50
Motor Vehicle Excise Taxes:
Levy of 1933
$454.63
Levy of 1934
1,033.61
Levy of 1935
1,846.17
3,334.41
Special Assessments:
Moth 1933
$38.00
Moth 1934
290.75
Revenue $474,312.66
Moth 1935
1,693.50
Non-Revenue
327,003.24
Sewer:
Unapportioned
25.04
Added to Taxes 1933
108.55
Added to Taxes 1934
872.27
Revenue
62,189.28
Added to Taxes 1935
4,220.31
863,505.18 95
1935]
DIVISION OF ACCOUNTS
107.14
Special Deposits : Police Badges
$28.50
718,244.23
34.00
Dog Licenses Cemetery Sale of Lots Fund
167.40
2,814.00
Appropriation Balances: General:
$801,315.90
Water:
$200,000.00 200,000.00
1935
$400,000.00
Trust Fund Income: Library:
$265,753.35
Sidewalk: Added to Taxes 1934 Added to Taxes 1935
154.71
283.87
Overlays Reserved for Abatements: Levy of 1933
$2,240.88
Levy of 1934
3,888.28
Levy of 1935
7,936.00
255.35
53,860.82
Departmental :
Fire
$79.84
Health
44.20
Revenue Reserved Until Collected : Motor vehicle excise tax Special Assessment:
$3,334.41
Public Welfare
6,483.11
School
147.50
Moth
$2,022.25
Park
422.00
Sewer
5,226.17
Cemetery
779.50
Sidewalk 438.58
7,956.15
7,687.00
Tax Titles and Possessions
53,860.82
Departmental
7,956.15
1931
$11.85
1932
28.81
1933
625.49
1934
5,978.31
1935
12,719.77
$19,364.23
Services:
1932,
$8.85
1933
244.29
1934
938.25
1935
608.18
1,799.57
Interest
734.88
Liens :
Liens
$1,081.95
Added to taxes 1934
556.51
Added to taxes 1935
1,469.15
3,107.61
Water Department-Available Surplus 40,233.95 96
7,687.00
Tax Titles and Possessions: Tax Titles Tax Possessions
$53,605.47
14,065.16
TOWN DOCUMENTS
[Dec. 31
97,844.67
Surplus Revenue
80,574.20
Water:
Rates:
Water
25,006.29
Estimated Receipts to be collected Water Department Appropriation Less water receipts collected Loans Authorized Due from Trust Funds: Sale of Lots Fund
25,006.29 $46,835.06
$76,837.25
43,250.93
33,586.32 325,000.00
12,082.07
$1,499,345.70
$1,499,345.70
DEFERRED REVENUE ACCOUNTS
Apportioned Assessments Not Due $15,306.92
Apportioned Sidewalk Assessment Revenue -Due In: 1936 Apportioned Sewer Assessment Revenue-Due In:
$47.04
1936
$2,812.34
1937
2,683.74
1938
2,664.10
1939
2,653.58
1940
2,643.76
1941
1,585.48
1942
84.29
1943
77.47
1944
55.12
15,259.88
$15,306.92
$15,306.92
1935]
DIVISION OF ACCOUNTS
97
98
TOWN DOCUMENTS
[Dec. 31
The Board of Health
To the citizens of Swampscott:
The Board of Health herewith submits its report for the year ending December 31, 1935, together with those of its various officers:
The past year has been quite satisfactory from a public health standpoint. The number of communicable diseases reported is considerably less than last year. German measles has been the predominating disease this year.
Four cases of arterior poliomyelitis (Infantile Paralysis) were reported with paralysis resulting in but one case.
Three cases of typhoid fever were reported, during the month of August, among the members of two families who were spending their summer here to- gether. Upon investigation it was found that the three became ill at about the same time. It also developed that four of the six persons who made up the party had partaken of a meal consisting of a meat loaf that had been prepared in a meat market of a relative of one of the families and sent here uncooked. The meat was not properly cooked and nearly raw when eaten. Three of the four were taken ill almost immediately after eating the meat. The two who did not partake of the meal were not ill at any time while here, which was rather conclusive evidence as to the source of infection.
Four new cases of tuberculosis have been reported and three deaths have occurred during the year.
Two hundred ninety-six children were given the Von Pirquet test for tuber- culosis under the personal supervision of Dr. Sartwell of the Essex Sanatorium. Forty-three children who showed a positive reaction to the test were found to be negative when X-rayed.
Six children who had been under the supervision of the Chadwick Clinic were also X-rayed with negative results.
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