Town annual report of Swampscott 1936, Part 9

Author: Swampscott, Massachusetts
Publication date: 1936
Publisher: The Town
Number of Pages: 264


USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1936 > Part 9


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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June 30, 1936,


2,864.75


$4,062.14


Sewer Assessments-1934


Outstanding January 1, 1936,


$47.21


Payments to treasurer January 1 to June 30, 1936,


$47.21


Sewer Assessments-1935


Outstanding January 1, 1936,


$1,875.60


Adjustments:


Taxes 1935 reported as sewer assessments 1935, 8.51


Sewer assessments 1935 reported as tax titles in error, .02


$1,884.13


Payments to treasurer January 1 to June 30, 1936,


$1,131.60


Transferred to tax titles January 1 to June 30, 1936,


139.81


Adjustments:


Sewer assessments 1935 reported as sidewalk assessments 1935,


6.70


Outstanding June 30, 1936,


606.02


$1,884.13


Outstanding July 1, 1936,


$606.02


Payments to treasurer July 1 to 25, 1936,


$294.89


Transferred to tax titles July 1 to 25, 1936, Adjustments:


Sewer assessments 1935 reported as taxes 1935,


9.10


Outstanding July 25, 1936, per list,


279.64


Cash balance July 25, 1936,


13.35


$606.02


Sewer Assessments-1936


Commitment January 1 to June 30, 1936,


$6,410.07


Payments to treasurer January 1 to June 30, 1936,


$173.89


Outstanding June 30, 1936,


6,236.18


$6,410.07


Outstanding July 1, 1936,


$6,236.18


Payments to treasurer July 1 to 25, 1936,


$297.00


Outstanding July 25, 1936, per list,


5,939.18


$6,236.18


Sidewalk Assessments-1935


Outstanding January 1, 1936,


$151.75


Sewer assessments 1935 reported as


sidewalk assessments 1935, 6.70


$158.45


9.04


95


Payments to treasurer January 1 to June 30, 1936,


$119.30


Transferred to tax titles January 1 to June 30, 1936,


10.36


Outstanding June 30 and July 25, 1936, per list,


28.79


$158.45


Sidewalk Assessments-1936


Commitment January 1 to June 30, 1936,


$49.85


Outstanding June 30, 1936,


$49.85


Outstanding July 1, 1936,


$49.85


Payments to treasurer July 1 to 25, 1936,


$8.84


Outstanding July 25, 1936, per list,


41.01


$49.85


Tax Titles


Balance January 1, 1936,


$61,402.21


Transferred to tax titles January 1 to


June 30, 1936:


Taxes 1935,


$26,844.51


Moth assessments 1935,


49.25


Sewer assessments 1935, ,


139.81


Sidewalk assessments 1935,


10.36


Water liens added to taxes 1935, 589.16


27,633.09 706.63


$89,741.93


Tax titles redeemed January 1 to June 30, 1936,


$23,421.88


Tax titles disclaimed January 1 to June 30, 1936:


Taxes 1931,


$865.31


Taxes 1932,


506.22


Taxes 1933,


470.31


Taxes 1934,


520.43


Taxes 1935,


2.93


Moth assessments 1932,


2.50


Moth assessments 1933,


8.00


Moth assessments 1934,


8.00


2,383.70 138.90


Interest and costs on tax titles disclaimed, Transferred to tax titles in error January 1 to June 30, 1936: Taxes 1935,


10.26


Interest and costs thereon,


.59


Adjustments:


Transferred to tax titles in error:


Taxes 1934, $582.52


Taxes 1935, 637.27


$1,219.79


Interest and costs thereon,


49.56


Sewer assessments 1935 reported in error, .02


Adjustment of tax title redeemed, 3.08


Balance June 30, 1936,


1,272.45 62,514.15


$89,741.93


DIVISION OF ACCOUNTS


1936]


Interest and costs,


96


TOWN DOCUMENTS


[Dec. 31


Balance July 1, 1936,


$62,514.15


Transferred to tax titles July 1 to


25, 1936:


Taxes 1935, $789.64


Moth assessments 1935,


6.00


Sewer assessments 1935,


9.04


Water liens added to taxes 1935, 31.62


Interest and costs,


Tax titles redeemed July 1 to 25, 1936,


$1,775.70


Tax titles disclaimed July 1 to


25, 1936:


Taxes 1932,


$23.76


Taxes 1933,


21.96


Taxes 1934,


24.30


Taxes 1935,


26.37


96.39


Interest and costs on tax titles disclaimed, 12.13


Balance July 25, 1936, per list,


61,513.60


$63,397.82


Interest and Costs on Taxes and Assessments


Collections January 1 to July 25, 1936:


Taxes and assessments:


Levy of 1933,


$2.83


Levy of 1934,


269.44


Levy of 1935,


2,101,80


$2,374.07


Motor vehicle excise taxes:


Levy of 1933,


$.04


Levy of 1934,


2.05


Levy of 1935,


2.62


Levy of 1936,


31.86


36.57


Costs and demands:


Poll taxes 1934,


$1.60


Poll taxes 1935,


1.05


Poll taxes 1936,


126.35


129.00


Interest on apportioned sewer assessments paid in advance,


.94


Interest on water liens,


.70


$2,541.28


Payments to treasurer January 1 to


June 30, 1936,


$1,896.76


July 1 to 25, 1936,


484.09


Cash balance July 25, 1936:


Taxes and assessments 1934, $90.53


Taxes and assessments 1935, 68.27


Motor vehicle excise taxes 1935,


.49


Poll taxes 1936, .70


Interest on water liens,


.44


160.43


$2,541.28


$2,380.85 6


836.30 47.37


$63,397.82


1936]


Selectmen's Department Licenses, etc.


Cash on hand January 1, 1936: Petty cash,


$10.00


Receipts January 1 to August 21, 1936:


Licenses and permits:


Auctioneers',


$4.00


Liquor,


3,118.00


Victuallers',


20.00


Innholders',


5.00


Used car,


140.00


Gasoline,


52.50


Express,


6.00


Taxi,


5.00


Junk,


150.00


Hawkers' and pedlars',


60.00


Bowling and pool,


4.00


Advertising liquor licenses,


7.50


3,572.00


Miscellaneous:


Sale of maps,


$4.25


'Zoning applications,


42.50


46.75


$3,628.75


Payments to treasurer:


January 1 to June 30, 1936,


$3,565.50


July 1 to August 22, 1936,


53.25


$3,618.75


Cash on hand August 22, 1936: Petty cash,


10.00


$3,628.75


Town Clerk Dog Licenses


Cash balance January 1, 1936,


$8.00


Licenses issued January 1 to June 30, 1936:


Males, 311 @ $2.00, $622.00


Spayed females, 99 @ 2.00, 198.00


Females,


29 @ 5.00, 145.00


965.00


Payments to treasurer January 1 to June 30, 1936,


$755.40


Fees retained January 1 to June 30, 1936,


88.60


Cash balance June 30, 1936,


129.00


$973.00


Cash balance July 1, 1936,


$129.00


Licenses issued July 1 to 25, 1936:


Males, 67 @ $2.00, $134.00


Spayed females, 29 @ 2.00, 58.00


Females, 6 @ 5.00, 30.00


222.00


Payments to treasurer July 1 to 25, 1936, Cash on hand July 25, 1936, verified


$351.00


$129.00


222.00


$351.00


DIVISION OF ACCOUNTS


97


$973.00


98


TOWN DOCUMENTS


[Dec. 31


Sporting Licenses


Licenses issued January 1 to June 30, 1936,


Payments to Division of Fisheries and


Game January 1 to June 30, 1936,


$152.50


Fees retained January 1 to June 30, 1936,


19.00


Cash balance June 30, 1936,


20.25


$191.75


Cash balance July 1, 1936,


$20.25


Licenses issued July 1 to 25, 1936,


21.50


$41.75


Payments to Division of Fisheries and Game July 1 to 25, 1936,


$20.25


Cash on hand July 25, 1936, verified,


21.50


$41.75


Town Hall Accounts Receivable


Outstanding January 1, 1936,


$15.00


Commitment January 1 to June 30, 1936,


55.00


$70.00


Payments to treasurer January 1 to June 30, 1936,


$45.00


Outstanding June 30, 1936,


25.00


$70.00


Outstanding July 1, 1936,


$25.00


Commitment July 1 to 25, 1936,


5.00


Payments to treasurer July 1 to 25, 1936,


$15.00


Outstanding July 25, 1936, per list


15.00


$30.00


Fire Department Accounts Receivable


Outstanding January 1, 1936,


$79.84


Commitment January 1 to June 30, 1936,


5.50


Outstanding June 30 and July 25, 1936, per list


$85.34


Building Inspector


Cash balance January 1, 1936,


$13.00


Permits issued January 1 to June 30, 1936: Building, $74.00


5.00


79.00


Payments to treasurer January 1 to June 30, 1936,


$74.00


Cash balance June 30, 1936,


18.00


$92.00


Cash balance July 1, 1936,


$18.00


Permits issued July 1 to August 24, 1936:


$36.00


Elevator,


1.50


37.50


$55.50


:


$30.00


$85.34


Elevator,


$92.00


Building,


$191.75


99


Payments to treasurer:


July 1 to 25, 1936,


$13.00


July 26 to August 24, 1936,


13.50


$26.50


Cash balance August 24, 1936,


(In hands of collector),


29.00


$55.50


Sealer of Weights and Measures


Sealer's fees January 1 to August 22, 1936,


$58.83


Payments to treasurer:


January 1 to June 30, 1936,


$34.00


July 1 to August 21, 1936,


22.05


Cash on hand August 21, 1936,


$58.83


Tree Warden-Accounts Receivable


Commitment January 1 to June 30, 1936,


$35.00


Payments to treasurer January 1 to June 30, 1936,


$30.00


Outstanding June 30, 1936,


5.00


$35.00


Outstanding July 1, 1936,


$5.00


Commitment July 1 to 25, 1936,


10.00


$15.00


Outstanding July 25, 1936, per list,


$15.00


Health Department-Accounts Receivable


Outstanding January 1, 1936,


$711.91


Outstanding June 30 and July 25, 1936, per list,


$711.91


Licenses and Permits


Cash balance January 1, 1936: Petty cash,


$25.00


Licenses,


5.00


$30.00


Licenses issued January 1 to June 30, 1936:


Milk,


$35.00


Manicure and massage,


4.00


Alcohol,


6.00


Manufacturing ice cream,


5.00


Oleomargarine,


2.50


Grease,


2.00


54.50


Miscellaneous receipt,


.02


Payments to treasurer January 1 to June 30, 1936,


$5.00


Cash balance June 30, 1936: Petty cash,


$25.00


Licenses,


54.52


79.52


$84.52


Cash balance July 1, 1936: Petty cash,


$25.00


Licenses,


54.52


$79.52


Licenses issued July 1 to 25, 1936:


Milk,


1.00


$80.52


$84.52


DIVISION OF ACCOUNTS


1936]


$56.05 2.78


100


TOWN DOCUMENTS


[Dec. 31


Cash balance July 25, 1936: Petty cash, In hands of collector,


$25.00 55.52


$80.52


Plumbing Inspector


Cash balance January 1, 1936,


$10.00


Permits issued January 1 to June 30, 1936,


159.00


$169.00


Payments to treasurer January 1 to June 30, 1936,


$131.00


Cash balance June 30, 1936,


38.00


$169.00


Cash balance July 1, 1936,


$38.00


Permits issued July 1 to August 24, 1936,


42.00


$80.00


Payments to treasurer:


July 1 to 25, 1936,


$38.00


July 26 to August 24, 1936,


28.00


Cash balance August 24, 1936


14.00


$80.00


Public Welfare Department-Accounts Receivable


Outstanding January 1, 1936,


$5,183.39


Commitment January 1 to June 30, 1936,


6,363.51


Payments to treasurer January 1 to June 30, 1936,


$4,588.63


Abatements January 1 to June 30, 1936,


205.94


Outstanding June 30, 1936,


6,752.33


$11,546.90


Outstanding July 1, 1936,


$6,752.33


Payments to treasurer July 1 to 25, 1936,


$324.05


Outstanding July 25, 1936, per list,


6,308.19


Cash balance July 25, 1936,


120.09


$6,752.33


School Department-Accounts Receivable


Outstanding January 1, 1936,


$194.62


Commitment January 1 to June 30, 1936,


539.17


Payments to treasurer January 1 to June 30, 1936,


$613.79


Outstanding June 30 and July 25, 1936, per list,


120.00


$733.79


Miscellaneous Receipts


Cash on hand January 1, 1936:


Petty cash,


$25.00


Miscellaneous receipts,


3.90


Receipts January 1 to June 30, 1936,


121.55


$150.45


Payments to treasurer January 1 to June 30, 1936,


$119.45


Cash on hand June 30 and July 25, 1936: Petty cash, $25.00


Miscellaneous receipts, 6.00


31.00


$150.45


$66.00


(In hands of collector),


$11,546.90


$733.79


$28.90


101


Library Department-Receipts


Cash on hand January 1, 1936:


Petty cash,


$15.00 17.05


Receipts January 1 to June 30, 1936,


$285.33


Payments to treasurer January 1 to June 30, 1936,


$242.00


Cash on hand June 30, 1936: Petty cash,


$15.00


Fines, etc.,


28.33


43.33


$285.33


Cash on hand July 1, 1936:


Petty cash,


$15.00


Fines, etc.,


28.33


$43.33


Receipts January 1 to August 24, 1936,


53.03


$96.36


Payments to treasurer July 1 to August 24, 1936,


$40.00


Cash on hand August 24, 1936:


Petty cash,


$15.00


Fines, etc.,


41.36


56.39


$96.36


Park Department-Accounts Receivable


Outstanding January 1, 1936,


$317.80


Commitment January 1 to June 30, 1936,


214.40


Payments to treasurer January 1 to June 30, 1936,


$301.30


Abatements January 1 to June 30, 1936,


4.20


Outstanding June 30, 1936,


226.70


$532.20


Outstanding July 1, 1936,


$226.70


Commitment July 1 to 25, 1936,


76.00


Payments to treasurer July 1 to 25, 1936,


$114.20


Outstanding July 25, 1936, per list,


171.10


Cash balance July 25, 1936


17.40


$302.70


Cemetery Department-Accounts Receivable


Outstanding January 1, 1936,


$489.00


Payments to treasurer January 1 to June 30, 1936,


$12.00


Outstanding June 30, 1936,


477.00


$489.00


Outstanding July 1, 1936,


$477.00


Payments to treasurer July 1 to 25, 1936,


$5.50


Outstanding July 25, 1936, per list: General,


$286.50


Sale of lots,


185.00


471.50


$477.00


DIVISION OF ACCOUNTS


1936]


Fines, etc.,


$32.05 253.28


$302.70


(In hands of collector),


$532.20


102


TOWN DOCUMENTS


[Dec. 31


Sale of Lots


Collections January 1 to June 30, 1936, Payments to treasurer January 1 to June 30, 1936, Cash on hand June 30, 1936,


$1,473.00 273.00


$1,746.00


Cash on hand July 1, 1936,


$273.00


Collections July 1 to August 22, 1936,


1,576.50


Payments to treasurer July 1 to August 22, 1936,


$1,849.50


Water Liens


Outstanding January 1, 1936,


$2,415.09


Commitment January 1 to June 30, 1936,


4,022.89


Water liens-added to taxes 1935 credited to water liens,


57.00


Transfer to tax titles of water liens-added to taxes 1935 reported as water liens,


482.72


Interest on water liens-added to taxes 1936 reported as water liens,


154.10


$7,131.80


Payments to treasurer January 1 to June 30, 1936,


$707.36


Transferred to water liens-added to


taxes 1936 January 1 to June 30, 1936,


2,321.47


Transferred to tax titles January 1 to June 30, 1936,


482.72


Outstanding June 30, 1936,


3,620.25


$7,131.80


Outstanding July 1, 1936,


$3,620.25


Payments to treasurer July 1 to 25, 1936,


$162.62


Outstanding July 25, 1936, per list,


3,403.03


Cash balance July 25, 1936,


54.60


$3,620.25


Water Liens Added to Taxes-1935


Outstanding January 1, 1936,


$1,216.42


Payments to treasurer January 1 to June 30, 1936,


$255.01


Transferred to tax titles January 1 to June 30, 1936,


106.44


Adjustments:


Water liens-added to taxes 1935 reported as water liens,


57.00


Transfer to tax titles of water liens


added to taxes 1935 reported as water liens, 482.72


315.25


$1,216.42


Outstanding July 1, 1936,


$315.25


Payments to treasurer July 1 to 25, 1936,


$73.58


Transferred to tax titles July 1 to 25, 1936, Outstanding July 25, 1936, per list,


31.62


210.05


$315.25


Outstanding June 30, 1936,


$1,746.00


$1,849.50


1936]


DIVISION OF ACCOUNTS


103


Water Liens Added to Taxes-1936


Commitment January 1 to June 30, 1936,


$2,321.47


Payments to treasurer January 1 to June 30, 1936, Outstanding June 30, 1936,


$121.02 2,200.45


$2,321.47


Outstanding July 1, 1936,


$2,200.45


Payments to treasurer July 1 to 25, 1936,


$38.56


Outstanding July 25, 1936, per list,


2,019.94


Cash balance July 25, 1936,


141.95


$2,200.45


Water Rates-1933


Outstanding January 1, 1936,


$15.30


Payments to treasurer January 1 to June 30, 1936,


$14.98


Transferred to water liens January 1 to June 30, 1936,


.32


$15.30


Water Rates-1934


Outstanding January 1, 1936,


$3,448.65


Water rates 1934 transferred to


water liens after payment,


19.82


Water rates 1934 not committed transferred to water liens,


2.31


Water services 1934 reported as water rates 1934, Water rates 1935 reported as water rates 1934,


31.55


5.00


$3,507.33


Payments to treasurer January 1 to June 30, 1936,


$2,180.46


Transferred to water liens


January 1 to June 30, 1936,


1,104.39


Water rates 1934 reported as water services 1934,


3.00


Water rates 1934 reported as water rates 1935,


15.21


Outstanding June 30, 1936,


204.27


$3,507.33


Outstanding July 1, 1936,


$204.27


Unlocated difference,


34.44


Payments to treasurer July 1 to 25, 1936,


$59.73


Outstanding July 25, 1936, per list,


178.98


$238.71


Water Rates-1935


Outstanding January 1, 1936,


$14,419.23


Water rates 1934 reported as water rates 1935,


15.21


Water services 1935 transferred to


water liens reported as water rates 1935,


1.00


$238.71


$14,435.44


104


TOWN DOCUMENTS [Dec. 31


Payments to treasurer January 1 to June 30, 1936,


$6,720.58


Transferred to water liens


January 1 to June 30, 1936,


1,514.37


Water rates 1935 reported as water rates 1936,


10.00


Water rates 1935 reported as water rates 1934,


5.00


Outstanding June 30, 1936,


6,185.49


$14,435.44


Outstanding July 1, 1936, Overpayment, to be refunded,


.36


$6,185.85


Payments to treasurer July 1 to 25, 1936,


$569.75


Outstanding July 25, 1936, per list,


5,605.10


Cash balance July 25, 1936,


11.00


$6,185.85


Water Rates-1936


Commitment January 1 to June 30, 1936,


$45,463.45


Commitment January 1 to June 30,


110.86


Detailed list in excess of commitment,


2.19


Water services 1935 transferred to


water liens reported as water rates 1936,


9.00


Water rates 1935 reported as water rates 1936,


10.00


Water services 1936 reported as water rates 1936,


2.15


Overpayment adjusted,


.09


Payments to treasurer January 1 to June 30, 1936,


$26,851.13


Abatements January 1 to June 30, 1936,


87.32


Transferred to water liens


January 1 to June 30, 1936,


1,133.17


Outstanding June 30, 1936,


17,526.12


$45,597.74


Outstanding July 1, 1936,


$17,526.12


Commitment July 1 to 25, 1936,


147.54


Collections in advance of commitment,


25.35


Payments to treasurer July 1 to 25, 1936,


$3,842.40


Outstanding July 25, 1936, per list,


13,645.02


Cash balance July 25, 1936,


211.59


$17,699.01


Water Services-1933


Outstanding January 1, 1936,


$31.81


Payments to treasurer January 1 to June 30, 1936,


$31.81


Water Services-1934


Outstanding January 1, 1936,


$544.07


Water services 1934 transferred to water liens after payment, Water rates 1934 reported as water services 1934,


13.77


3.00


$560.84


$45,597.74


$17,699.01


1936, not reported


$6,185.49


105


Payments to treasurer January 1 to June 30, 1936,


$210.38


Transferred to water liens


January 1 to June 30, 1936,


167.60


Abatement of water services 1934 reported as water miscellaneous,


92.90


Water services 1934 reported as water services 1935,


.03


Water services 1934 reported as


31.55


Outstanding June 30, 1936,


58.38


$560.84


Outstanding July 1, 1936,


$58.38


Payments to treasurer July 1 to 25, 1936,


$23.64


Outstanding July 25, 1936, per list,


34.74


$58.38


Water Services-1935


Outstanding January 1, 1936,


$814.70


Water services 1935 transferred to


water liens, not committed,


2.00


Water services 1934 reported as water services 1935,


.03


Water services 1936 reported as


22.30


$839.03


Payments to treasurer January 1 to June 30, 1936,


$516.06


Transferred to water liens


January 1 to June 30, 1936,


13.54


Water services 1935 transferred to


water liens reported as water rates 1935,


1.00


Water services 1935 transferred to


water liens reported as water rates 1936,


9.00


Outstanding June 30, 1936,


299.43


$839.03


Outstanding July 1, 1936,


$299.43


Payments to treasurer July 1 to 25, 1936,


$4.59


Outstanding July 25, 1936, per list,


294.84


$299.43


Water Services-1936


Commitment January 1 to June 30, 1936,


$1,702.91


Commitment January 1 to June 30, 1936, not reported,


64.52


Water miscellaneous reported as water services 1936,


9.50


Overpayment, to be refunded,


1.00


$1,777.93


Payments to treasurer January 1 to June 30, 1936,


$657.63


Abatements January 1 to June 30, 1936,


.76


Water services 1936 reported as water services 1935,


22.30


Water services 1936 reported as water rates 1936,


2.15


Outstanding June 30, 1936,


1,095.09


$1,777.93


water rates 1934,


DIVISION OF ACCOUNTS


1936]


water services 1935,


106


TOWN DOCUMENTS


[Dec. 31


Outstanding July 1, 1936,


$1,095.09 588.28


$1,683.37


Payments to treasurer July 1 to 25, 1936,


$943.44


Outstanding July 25, 1936, per list,


739.93


$1,683.37


Water Rents


Commitment January 1 to June 30, 1936,


$200.00


Commitment January 1 to June 30, 1936,


not reported,


40.00


$240.00


Payments to treasurer January 1 to June 30, 1936,


$240.00


Commitment July 1 to 25, 1936,


$40.00


Payments to treasurer July 1 to 25, 1936,


$40.00


Water Interest


Outstanding January 1, 1936,


$867.27


Commitment January 1 to June 30, 1936,


38.31


$905.58


Payments to treasurer January 1 to June 30, 1936,


$178.65


Abatements January 1 to June 30, 1936,


166.20


Outstanding June 30, 1936,


560.73


$905.58


Outstanding July 1, 1936,


$560.73


Payments to treasurer July 1 to 25, 1936,


$12.77


Outstanding July 25, 1936, per list,


547.96


$560.73


Water Miscellaneous


Commitment January 1 to June 30, 1936,


$9.50


Abatements of water services 1934 reported as water miscellaneous,


92.90


Abatements January 1 to June 30, 1936,


$92.90


Water miscellaneous reported as


water services 1936,


9.50


$102.40


$102.40


Commitment July 1 to 25, 1936,


TOWN OF SWAMPSCOTT Balance Sheet-June 30. 1936 GENERAL ACCOUNTS


1936]


Assets


Liabilities and Reserves


Cash:


In Banks,


$505,891.93


Petty Cash Advance: Selectmen,


$10.00


Health,


25.00


Public Welfare,


25.00


State Taxes and Assessments,


$51,572.41


County Tax,


35,386.04


100.00


Trust Fund Income:


Mary L. Thomson Fund,


$32.76


Joanna Morse Fund, 131.33


Ellen R. Whittle Fund,


65.53


Levy of 1934,


$2,414.42


Levy of 1935,


61,174.22


Levy of 1936:


Polls,


$752.00


Personal,


32,396.96


34.25


Premiums on Loans,


1,511.57


Sale of Real Estate Fund,


4,006.23


Cemetery Sale of Lots Fund,


1,473.00


Cemetery Perpetual Care Fund,


75.00


P. W. A. Loan Authorized and Unissued,


136,000.00


Levy of 1934,


$584.23


Levy of 1935,


1,021.67


Levy of 1936,


1,934.74


Revenue, $368,563.37


Non-Revenue, 227,435.89


$595,999.26


Water:


Revenue,


62,320.32


658,319.58 107


DIVISION OF ACCOUNTS


$350,000.00


School,


25.00


Library,


15.00


86,958.45


Accounts Receivable: Taxes:


229.62


Special Deposits: Police Badges, Newsboys' Badges,


$28.50


5.75


Real Estate,


557,124.58


Vessels,


33.33


590,306.87


653,895.51


Motor Vehicle Excise Taxes:


Appropriation Balances: General:


3,540.64


Temporary Loans: 1


In Anticipation of Revenue: 1935, 1936,


$150,000.00 200,000.00


$505,991.93


Special Assessments :


Moth 1933,


Moth 1934,


$13.25 56.00


Moth 1935,


169.00


Moth 1936,


1,748.50


Sewer:


Added to taxes 1935,


606.02


Added to taxes 1936,


6,236.18


Sidewalks:


Added to taxes 1935,


28.79


Added to taxes 1936,


49.85


Tax Titles and Possessions : Tax Titles,


$62,514.15


Possessions,


255.35


Departmental:


Town Hall,


$25.00


Fire, *


85.34


Tree Warden,


5.00


Health,


711.91


Public Welfare,


6,752.33


School,


120.00


Park,


226.70


Cemetery,


477.00


Water:


Rates:


1934,


$204.27


1935,


6,185.49


1936,


17,526.12


Water Department-Available Surplus, Reserve Fund-Overlay Surplus, Overlays Reserved for Abatements: Levy of 1934, Levy of 1936,


$3,236.31 9,740.20


12,976.51


Revenue Reserved Until Collected: Motor Vehicle Excise Tax, Special Assessments :


$3,540.64


Moth,


$1,986.75


Sewer, 6,842.20


8,907.59


Sidewalk, 78.64


8,907.59


Tax Titles and Posses- sions,


62,769.50


62,769.50


Departmental,


8,403.28


Water


32,064.46


Surplus Revenue,


115,685.47 100,133.29


TOWN DOCUMENTS


[Dec. 31


108


41,578.53 1,488.29


$23,915.88


8,403.28


Services:


1934,


$58.38


1935,


299.43


1936,


1,094.09


Interest,


Liens:


Liens, ' $3,620.25


Added to taxes 1935,


315.25


Added to taxes


1936, 2,200.45


6,135.95 -


Estimated Receipts to be Collected,


Water Department


Appropriation,


$75,000.00


Less Water Receipts Collected,


38,685.07


36,314.93


Overlay Deficits:


Levy of 1931,


$665.31


Levy of 1932,


81.22


Levy of 1935,


356.64


1,103.17 136,000.00


Loans Authorized,


Due from Trust Funds: Sale of Lots Fund,


$7,000.00


Phillips Medal Fund,


99.29


7,099.29


$1,510,469.79


$1,510,469.79


109


DIVISION OF ACCOUNTS


1936]


1,451.90 560.73


32,064.46 $54,379.49


DEFERRED REVENUE ACCOUNTS


Special Assessments Apportioned but Not Due: Sewers, $11,988.58


Cash (in hands of town collector), 98.57


1937,


$2,564.73


1938,


2,561.29


1939,


2,533.09


1940,


2,523.16


1941,


1,520.41


1942,


104.21


1943,


97.39


1944,


69.71


1945,


14.59


Apportioned Scwer Assessments Paid In Advance,


98.57


$12,087.15


$12,087.15


110


TOWN DOCUMENTS


[Dec. 31


Apportioned Sewer Assessment Revenue: Due In:


111


REPORT OF BOARD OF HEALTH


1936]


The Board of Health


ยท


To the Citizens of Swampscott:


The Board of Health herewith submits its report for the year ending December 31, 1936, together with those of its various officers:


During the first ten months of this year only 351 cases of com- municable diseases had been reported, making a total of 47 cases less than reported during the same period a year ago. Beginning in November there was a steady increase in the number of Chicken Pox, Measles, Mumps and Whooping Cough cases with the result that 222 more cases have been reported than during 1935. The in- crease, however, has not been confined to this community alone, but has been experienced in all surrounding cities and towns and throughout this and other States as well.


One case of adult diphtheria has been reported, although re- peated examinations of nose and throat cultures were found to be negative.


No cases of anterior poliomyelitis (infantile paralysis) or ty- phoid fever have been reported this year.


It is interesting to note that during the year 1935, 16 of the 21 cases of scarlet fever reported during that year occurred during the first six months and that 40 of the 43 cases reported this year oc- curred during the same period. Three of the cases reported this year were those of children who had been previously reported as having had the disease.


Three new cases of pulmonary tuberculosis and one of tuberculo- sis of the spine have been reported this year. One patient has been discharged and three admitted to Essex Sanatorium. There are four cases at the present time needing hospital care.


Fifty-nine citizens and eleven non-residents have been bitten by dogs the past year. Examination of the heads of three dogs showed that they were afflicted with rabies. As a result it was necessary to provide anti-rabic treatment for nineteen persons who had been in contact with or been bitten by the rabid dogs, the expense of their treatment being $523 for medical treatment and $143.70 for vaccine. The town, however, is reimbursed for this expense by the County Commissioners from the money received for dog licenses.


Two hundred seventy-one pupils in the seventh, ninth and eleventh grades of the parochial and public schools have been given the Von Pirquet test for tuberculosis under the supervision of Dr. Sartwell of Essex Sanatorium. Thirty-four of those tested showed a positive reaction and were accordingly X-rayed.


Dental and pre-school examinations have been held as usual.


Five free clinics were held for the purpose of giving our citizens an opportunity to have their dogs immunized against rabies and thereby protect not only the animals but themselves and others from the disease. As usual, a very small percentage of dog owners took advantage of the opportunity. Each year it is necessary for us to recommend the restraint of all dogs in order to protect our citizens from being bitten by dogs that have not been immunized and are capable of contracting and carrying the disease. Such measures are distasteful to dog owners, but there is nothing else for us to do un- der the circumstances. Such measures would not be necessary if all owners would co-operate with this department by having their dogs immunized. Nothing can save an animal or person once they have contracted the disease.




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