USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1937 > Part 10
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$7.00
Payments to treasurer July 1 to
September 4, 1937,
$.50
Outstanding September 4, 1937, per list,
6.50
$7.00
Moth Assessments-1936
Outstanding January 1, 1937, per previous audit,
$472.75
Abatement reported in error,
1.00
$473.75
Payments to treasurer January 1 to June 30, 1937,
$210.50
Abatements January 1 to June 30, 1937,
2.25
Added to tax titles January 1 to June 30, 1937, Moth assessments 1936 reported as taxes 1936,
46.00
Moth assessments 1936 added to tax
30.00
Outstanding June 30, 1937,
184.50
$473.75
Outstanding July 1, 1937,
$184.50
Taxes 1936 reported as moth assessments 1936,
.50
titles reported as taxes 1936,
.50
$185.00
104
TOWN DOCUMENTS
[Dec. 31
Payments to treasurer July 1 to
September 4, 1937,
$88.00
Tax titles July 1 to September 4, 1937: Taken for town,
40.75
Added,
2.75
Outstanding September 4, 1937, per list,
53.50
$185.00
Moth Assessments-1937
Commitment January 1 to June 30, 1937 per warrant,
$1,999.00
Payments to treasurer January 1 to June 30, 1937,
$204.75
Outstanding June 30, 1937,
1,794.25
$1,999.00
Outstanding July 1, 1937,
$1,794.25
Payments to treasurer July 1 to
September 4, 1937,
$338.00
Outstanding September 4, 1937, per list,
1,451.00
Cash balance September 4, 1937,
5.25
$1,794.25
Unapportioned Sewer Assessments
Outstanding January 1, 1937, per previous audit,
$38.68
Payments to treasurer January 1 to June 30, 1937,
$13.68
Transferred to taxes 1937 January 1
25.00
$38.68
Apportioned Sewer Assessments Not Due
Outstanding January 1, 1937,
$11,156.74
Payments to treasurer January 1 to
June 30, 1937,
Added to taxes 1937,
2,372.22
Apportioned sewer assessments 1937
taken by town as tax possessions,
to be abated,
6.95
Outstanding June 30 and September 4,
1937, per list:
Due 1938,
$2,375.73
Due 1939,
2,347.53
Due 1940,
2,337.50
Due 1941,
1,381.53
Due 1942,
104.21
Due 1943,
97.39
Due 1944,
69.71
Due 1945,
14.59
8,728.19
$11,156.74
Sewer Assessments-1935
Outstanding January 1, 1937, per previous audit,
Payments to treasurer January 1 to June 30, 1937,
$50.01
$50.01
to June 30, 1937,
$49.38
1937]
DIVISION OF ACCOUNTS
105
Sewer Assessments-1936
Outstanding January 1, 1937, per previous audit,
$2,116.37
Payments to treasurer January 1 to June 30, 1937,
$626.81
Added to tax titles January 1 to June 30, 1937,
167.52
Sewer assessments 1936 reported as taxes 1936, Outstanding June 30, 1937,
3.11
1,318.93
$2,116.37
Outstanding July 1, 1937,
$1,318.93
Payments to treasurer July 1 to September 4, 1937,
$343.87
Abatements July 1 to September 4, 1937,
8.69
Tax titles July 1 to September 4, 1937: Taken for town,
709.09
Added,
107.62
Sewer assesments 1936 reported as
46.32
Outstanding September 4, 1937, per list,
103.34
$1,318.93
Sewer Assessments-1937
Commitment per warrant:
Apportioned assessments,
$2,372.22
Unapportioned assessments,
25.00
Committed interest,
552.70
Excess in error,
25.00
$2,974.92
Payments to treasurer January 1 to June 30, 1937,
$41.03
Warrant in excess of commitment list,
25.00
Outstanding June 30, 1937,
2,908.89
$2,974.92
Outstanding July 1, 1937,
$2,908.89
Sewer assessments 1936 reported as
46.32
$2,955.21
Payments to treasurer July 1
to September 4, 1937,
$280.04
Outstanding September 4, 1937, per list,
2,675.17
$2,955.21
Sidewalk Assessments-1936
Outstanding January 1, 1937, per previous audit,
$9.80
Added to tax titles January 1 to June 30, 1937,
$9.80
Interest and Costs on Taxes and Assessments
Collections January 1 to September 4, 1937: Taxes and assessments:
Levy of 1930,
$15.70
Levy of 1931,
10.02
Levy of 1932,
.40
Levy of 1933,
6.16
sewer assessments 1937,
sewer assessments 1937,
106
TOWN DOCUMENTS [Dec. 31
Levy of 1934,
$51.73
Levy of 1935,
406.36
Levy of 1936,
2,124.59
Levy of 1937,
.08
$2,615.04
Motor vehicle excise taxes:
Levy of 1934,
$4.98
Levy of 1935,
1.76
Levy of 1936,
3.47
Levy of 1937,
41.30
51.51
Costs and demands:
Poll taxes 1934,
$.70
Poll taxes 1935,
5.25
Poll taxes 1936,
6.65
Poll taxes 1937,
100.45
Interest on water liens,
5.86
Payments to treasurer:
January 1 to June 30, 1937, $1,519.57
July 1 to September 4, 1937, 1,206.09
$2,725.66
Adjustments:
Interest on taxes 1935 recorded
as water liens added to taxes 1935,
2.88
Interest on taxes 1936 recorded
as water liens added to taxes 1936,
50.53
Interest on water liens recorded as water interest,
3.91
Cash balance September 4, 1937:
Interest taxes 1937,
$.05
Interest motor vehicle
excise taxes 1934, ,24
Interest motor vehicle
excise taxes 1937, 1.84
Costs taxes 1937, .35
2.48
$2,785.46
Tax Titles
Balance January 1, 1937, per previous audit,
$51,636.32
Tax titles January 1 to June 30, 1937:
Taken for town:
Taxes 1935,
$1,696.11
Moth assessments 1935,
7.75
Water liens added
taxes 1935, 86.97
Interest and costs,
358.08
2,148.91
Added:
Taxes 1934,
$36.45
Taxes 1935,
35.16
Taxes 1936,
16,361.05
Moth assessments 1934,
.50
Moth assessments 1936,
46.00
113.05
$2,785.46
1937]
DIVISION OF ACCOUNTS
107
Sewer assessments 1936,
$167.52
Sidewalk assessments 1936,
9.80
Water liens added to taxes 1936,
816.66
Interest and costs,
562.91
$18,036.05
$71,821,28
Tax titles redeemed January 1 to June 30, 1937,
$15,524.62
Tax titles disclaimed January 1 to June 30, 1937:
Taxes 1930,
$45.69
Taxes 1931,
33.15
Taxes 1932,
1,433.52
Taxes 1933,
1,313.94
Taxes 1934,
1,455.30
Taxes 1935,
1,738.55
Moth assessments 1934,
.50
Moth assessments 1935,
2.50
Water liens added to taxes 1935,
70.05
Interest and costs,
388.43
6,481.63
Tax titles foreclosed January 1 to June 30, 1937,
95.13
Taxes 1935 added to tax titles in error,
2.93
Interest and costs added to tax titles in error,
1.43
Balance June 30, 1937,
49,715.54
$71,821.28
Balance July 1, 1937,
$49,715.54
Tax titles July 1 to September 4, 1937:
Taken for town:
Taxes 1936,
$13,595.46
Moth assessments 1936,
40.75
Sewer assessments 1936,
709.09
Water liens added to taxes 1936,
304.65
Interest and costs,
1,275.51
15,925.46
Added:
Taxes 1936,
$1,381.74
Moth assessments 1936,
2.75
Sewer assessments 1936,
107.62
Interest and costs,
75.86
1,567.97
Overpayment refunded,
30.00
$67,238.97
Tax titles redeemed July 1 to September 4, 1937,
$9,680.86
Tax titles disclaimed July 1 to September 4, 1937:
Taxes 1923,
$19.50
Interest and costs,
9.47
28.97
Tax titles foreclosed July 1 to September 4, 1937, 208.96
108
TOWN DOCUMENTS
[Dec. 31
Balance September 4, 1937, per list, $57,320.18
$67,238.97
Tax Title Possessions
Balance January 1, 1937, per previous audit,
$502.47
Tax titles foreclosed January 1 to June 30, 1937,
95.13
$597.60
Payments to treasurer January 1 to June 30, 1937,
$12.68
Balance June 30, 1937,
584.92
$597.60
Balance July 1, 1937,
$584.92
Tax titles foreclosed July 1
208.96
$793.88
Balance September 4, 1937, per list,
$793.88
Selectmen's Department Licenses, etc.
Cash on hand January 1, 1937:
Petty cash,
$10.00
Licenses and permits,
2,302.00
$2,312.00
Receipts January 1 to October 7, 1937:
Licenses and permits:
Gasoline,
$65.00
Auctioneers',
6.00
Victuallers',
16.00
Junk,
150.00
Express,
6.00
Hawkers' and Pedlars',
60.00
Pool and bowling,
4.00
Advertising liquor licenses,
12.50
Taxi,
5.00
Innholders',
5.00
Liquor,
1,816.00
Used cars,
125.00
2,270.50
Miscellaneous:
Zoning,
$55.00
Sale of maps,
10.50
65.00
Payments to treasurer:
January 1 to June 30, 1937,
$4,472.25
July 1 to October 7, 1937,
165.75
$4,638.00
Cash on hand October 7, 1937: Petty cash,
10.00
$4,648.00
to September 4, 1937,
$4,648.00
109
DIVISION OF ACCOUNTS
1937]
Town Clerk Dog Licenses
Cash balance January 1, 1937, $5.40
Licenses issued January 1 to June 30, 1937:
Males, 366 @ $2.00, $732.00
Spayed females, 147 @ 2.00, 294.00
Females, 34 @ 5.00, 170.00
1,196.00
$1,201.40
Payments to treasurer January 1 to June 30, 1937,
$742.20
Fees retained January 1 to June 30, 1937,
109.40
Cash balance June 30, 1937,
349.80
$1,201.40
Cash balance July 1, 1937,
$349.80
Licenses issued July 1 to September 4, 1937:
Males, 55 @ $2.00, $110.00
Spayed females, 15 @ 2.00, 30.00
Females, 15 @ 5.00, 75.00
215.00
$564.80
Payments to treasurer July 1 to September 4, 1937,
$493.20
Fees retained July 1 to September 4, 1937,
17.00
Cash on hand September 4, 1937, verified,
54.60
$564.80
Sporting Licenses
Licenses issued January 1 to June 30, 1937,
$212.75
Payments to Division of Fisheries
and Game January 1 to June 30, 1937,
$177.25
Fees retained January 1 to June 30, 1937,
20.25
Cash balance June 30, 1937,
15.25
$212.75
Cash balance July 1, 1937,
$15.25
Licenses issued July 1 to September 4, 1937,
35.00
$50.25
Payments to Division of Fisheries and Game January 1 to June 30, 1937,
$41.00
Fees retained July 1 to September 4, 1937,
3.00
Cash on hand September 4, 1937, verified,
6.25
$50.25
Town Hall-Accounts Receivable
Outstanding January 1, 1937, per previous audit,
$39.00
Commitments January 1 to June 30, 1937,
40.00
$79.00
Payments to treasurer January 1 to June 30, 1937, Outstanding June 30, 1937,
$30.00
49.00
$79.00
110
TOWN DOCUMENTS
[Dec. 31
Outstanding July 1, 1937, Payments to treasurer July 1 to September 4, 1937, Outstanding September 4, 1937, per list,
$49.00
$10.00
39.00
$49.00
Police Department-Receipts
Cash on hand January 1, 1937, (in hands of collector), $4.00
Receipts January 1 to October 8, 1937:
Gun permits, 82 @ $.50, $41.00
Telephone, .65
41.65
$45.65
Payments to treasurer:
January 1 to June 30, 1937,
$33.50
July 1 to October 8, 1937, 10.15
$43.65
Cash on hand October 8, 1937, verified,
2.00
$45.65
Fire Department-Accounts Receivable
Outstanding January 1, 1937, per previous audit,
$85.34
Payments to treasurer January 1 to June 30, 1937, $5.50
Outstanding June 30 and September 4, 1937,
79.84
$85.34
Moth Department-Accounts Receivable
Commitments January 1 to June 30, 1937,
$43.00
Payments to treasurer January 1 to June 30, 1937,
$17.00
Outstanding June 30, 1937,
26.00
$43.00
Outstanding July 1, 1937,
$26.00
Commitments July 1 to September 4, 1937,
15.00
Payments to treasurer July 1 to
September 4, 1937,
$40.00
Outstanding September 4, 1937, per list,
1.00
$41.00
Building Inspector
Permits issued January 1 to October 8, 1937: Building,
$115.00
Elevator operators',
8.50
$123.50
Payments to treasurer:
January 1 to June 30, 1937,
$80.00
July 1 to October 8, 1937,
39.50
Cash on hand October 8, 1937, verified,
4.00
$123.50
$41.00
per list,
111
DIVISION OF ACCOUNTS
1937]
Sealer of Weights and Measures
Cash on hand January 1, 1937,
$.09
Sealer's fees January 1 to October 8, 1937,
68.31
Overpayment to treasurer,
.53
$68.93
Payments to treasurer:
January 1 to June 30, 1937,
$25.00
July 1 to October 8, 1937,
43.93
$68.93
Tree Warden-Accounts Receivable
Outstanding January 1, 1937, per previous audit,
$30.00
Commitments January 1 to June 30, 1937,
85.00
$115.00
Payments to treasurer January 1 to June 30, 1937,
$45.00
Outstanding June 30, 1937,
70.00
$115.00
Outstanding July 1, 1937,
$70.00
Commitments July 1 to September 4, 1937,
90.00
Payments to treasurer July 1 to
September 4, 1937,
$15.00
Outstanding September 4, 1937, per list,
145.00
$160.00
Health Department-Accounts Receivable
Outstanding January 1, 1937, per previous audit,
$558.34
Payments to treasurer January 1 to June 30, 1937,
$427.14
Outstanding June 30 and September 4, 1937, per list,
131.20
$558.34
Health Department-Licenses and Permits
Cash balance January 1, 1937: Licenses,
$5.50
Petty cash,
25.00
Licenses issued January 1 to October 8, 1937:
Milk,
$37.00
Alcohol,
1.00
Transporting garbage,
2.00
Oleomargarine,
2.50
Grease,
2.00
44.50
Payments to treasurer:
January 1 to June 30, 1937,
$5.50
July 1 to October 8, 1937,
40.50
Cash balance October 8, 1937:
Licenses,
$4.00
Petty cash,
25.00
29.00
$75.00
$30.50
$75.00
$46.00
$160.00
112
TOWN DOCUMENTS
[Dec. 31
Plumbing Inspector
Cash balance January 1, 1937,
$6.00
Permits issued January 1 to June 30, 1937,
242.00
$248.00
Payments to treasurer January 1 to June 30, 1937,
$205.00
Cash balance June 30, 1937,
43.00
$248.00
Cash balance July 1, 1937,
$43.00
Permits issued July 1 to October 8, 1937,
79.00
$122.00
Payments to treasurer July 1 to October 8, 1937,
$118.00
Cash balance October 8, 1937,
4.00
$122.00
Highway Department-Accounts Receivable
Commitment January 1 to June 30, 1937,
$100.00
Payments to treasurer January 1 to June 30, 1937,
$100.00
Commitment July 1 to September 4, 1937,
$5.00
Highway accounts receivable reported as
$5.00
Public Welfare Department-Accounts Receivable
Outstanding January 1, 1937, per previous audit,
$6,865.00
Commitments January 1 to June 30, 1937,
4,548.70
$11,413.70
Payments to treasurer January 1 to June 30, 1937,
$3,382.18
Abatements January 1 to June 30, 1937,
576.73
Commitments of old age assistance accounts receivable recorded as
public welfare accounts receivable,
1,601.83
Outstanding June 30, 1937,
5,852.96
$11,413.70
Outstanding July 1, 1937,
$5,852.96
Commitment July 1 to September 4, 1937,
2,672.77
$8,525.73
Payments to treasurer July 1 to September 4, 1937,
$574.26
Commitment recorded in error,
1,235.40
Outstanding September 4, 1937, per list,
6,716.07
$8,525.73
Bureau of Old Age Assistance-Accounts Receivable
Commitments January 1 to June 30, 1937, $8,407.66
Commitments of old age assistance accounts receivable recorded as public welfare accounts receivable, 1,601.83
$10,009.49
park accounts receivable,
113
Payments to treasurer January 1 to June 30, 1937,
$5,064.18
Abatements January 1 to June 30, 1937,
116.65
Outstanding June 30, 1937,
4,828.66
$10,009.49
Outstanding July 1, 1937,
$4,828.66
Commitments July 1 to September 4, 1937,
243.02
$5,071.68
Payments to treasurer January 1 to September 4, 1937,
$2,480.54
Abatements July 1 to September 4, 1937,
532.75
Outstanding September 4, 1937, per list,
2,058.39
$5,071.68
School Department-Accounts Receivable
Outstanding January 1, 1937,
per previous audit,
$120.00
Commitments January 1 to June 30, 1937,
452.50
$572.50
Payments to treasurer January 1 to June 30, 1937,
$398.75
Abatements January 1 to June 30, 1937,
78.75
Outstanding June 30 and September 4, 1937, per list,
95.00
$572.50
School Department-Miscellaneous Receipts
Cash balance January 1, 1937:
Petty cash,
$25.00
Miscellaneous receipts,
5.70
$30.70
Receipts January 1 to June 30, 1937,
65.36
Cash balance June 30, 1937,
$96.06
Cash balance July 1, 1937,
$96.06
Payments to treasurer July 1 to October 13, 1937,
$71.06
Cash balance October 13, 1937: Petty cash,
25.00
$96.06
Library Department
Cash on hand January 1, 1937: Petty cash,
$15.00
Receipts January 1 to June 30, 1937,
247.00
$262.04
Payments to treasurer January 1 to June 30, 1937,
$229.44
Cash balance June 30, 1937: Petty cash,
$15.00
Fines, etc.,
17.60
32.60
$262.04
DIVISION OF ACCOUNTS
1937]
$96.06
114
TOWN DOCUMENTS
[Dec. 31
Cash balance July 1, 1937:
Petty cash,
$15.00
Fines, etc.,
17.60
Receipts July 1 to October 11, 1937,
119.60
$152.20
Payments to treasurer July 1 to October 11, 1937,
$104.00
Cash balance October 11, 1937:
Petty cash,
$15.00
Fines, etc.,
33.20
48.20
$152.20
Park Department-Accounts Receivable
Outstanding January 1, 1937, per
previous audit,
$135.50
Commitments January 1 to June 30, 1937,
212.00
$347.50
Payments to treasurer January 1 to June 30, 1937,
$214.50
Outstanding June 30, 1937,
133.00
$347.50
Outstanding July 1, 1937,
$133.00
Highway accounts receivable reported
as park accounts receivable,
5.00
Overpayments to treasurer, to be adjusted,
.40
$138.40
Payments to treasurer July 1 to
September 4, 1937,
$117.20
Abatements July 1 to September 4, 1937,
2.60
Outstanding September 4, 1937, per list,
18.60
$138.40
Cemetery Department-Accounts Receivable
Outstanding January 1, 1937, per previous audit,
$471.50
Perpetual care bequests committed as accounts receivable,
300.00
Payments to treasurer January 1 to June 30, 1937,
$300.00
Outstanding June 30, 1937,
471.50
$771.50
Outstanding July 1, 1937,
$471.50
Abatements July 1 to September 4, 1937,
$100.00
Outstanding September 4, 1937, per list: General, $286.50
85.00
371.50
$471.50
Cemetery Department-Receipts
Collections January 1 to October 11, 1937: Sale of lots, Sale of graves,
$1,836.00
375.00
Perpetual care bequests,
550.00
$2,761.00
$771.50
Sale of lots,
32.60
115
DIVISION OF ACCOUNTS
1937]
Payments to treasurer:
January 1 to June 30, 1937: Sale of lots, $1,514.00 Perpetual care bequests, 250.00
$1,764.00
July 1 to October 11, 1937: Sale of lots,
697.00
Perpetual care bequests committed as
accounts receivable,
300.00
$2,761.00
Water Rates-1934
Outstanding January 1, 1937, per previous audit,
$23.55
Payments to treasurer January 1
$7.26
to June 30, 1937, Outstanding June 30, 1937,
16.29
$23.55
Outstanding July 1, 1937,
$16.29
Abatements July 1 to September 4, 1937,
$16.29
Water Rates-1935
Outstanding January 1, 1937, per previous audit,
$514.99
Water services 1935 reported as water rates 1935,
.53
$515.52
Payments to treasurer January 1 to June 30, 1937,
$394.18
Outstanding June 30, 1937,
121.34
$515.52
Outstanding July 1, 1937,
$121.34
Overpayment to collector, to be refunded,
.36
$121.70
Payments to treasurer July 1 to September 4, 1937,
$31.49
Abatements July 1 to September 4, 1937,
90.21
$121.70
Water Rates-1936
Outstanding January 1, 1937, per previous audit,
$10,143.30
Additional commitment January 1 to June 30, 1937,
10.60
$10,153.90
Payments to treasurer January 1 to June 30, 1937,
$4,149.55
Transfers to water liens January 1 to June 30, 1937,
4.66
Transfers to water liens January 1 to June 30, 1937, not recorded,
1,668.51
Outstanding June 30, 1937,
4,331.18
$10,153.90
Outstanding July 1, 1937, Refund of water rates 1936 reported as water rates 1937,
$4,331.18
29.00
$4,360.18
116
TOWN DOCUMENTS
[Dec. 31
Payments to treasurer July 1 to September 4, 1937, $584.17 3,747.01 29.00
Outstanding September 4, 1937, per list,
Cash balance September 4, 1937,
$4,360.18
Water Rates-1937
Commitment January 1 to June 30, 1937,
$41,065.15
Abatements after payment, refunded,
33.95
Overpayments, refunded,
29.00
Recording charges on water liens reported as water rates 1937 transferred to water liens,
1.00
$41,129.10
Payments to treasurer January 1 to June 30, 1937,
$28,320.55
Abatements January 1 to June 30, 1937,
71.25
Transfers to water liens January 1 to June 30, 1937,
39.55
Water rates 1937 reported as water services 1937,
9.50
Abatements not reported,
33.95
Outstanding June 30, 1937,
12,654.30
$41,129.10
Outstanding July 1, 1937,
$12.654.30
Commitment July 1 to September 14, 1937,
7,291.50
Overpayments, refunded,
32.75
$19,978.55
Payments to treasurer July 1 to September 4, 1937,
$7,845.43
Abatements July 1 to September 4, 1937,
10.00
Refund of water rates 1936 reported as water rates 1937,
29.00
Outstanding September 4, 1937, per list,
11,946.58
Cash balance September 4, 1937,
147.54
$19,978.55
Water Services-1934,
Outstanding January 1, 1937, per previous audit,
$8.40
Payments to treasurer January 1 to June 30, 1937,
$1.75
Outstanding June 30, 1937,
6.65
$8.40
Outstanding July 1, 1937,
$6.65
Abatements July 1 to September 4, 1937,
$6.65
Water Services-1935
Outstanding January 1, 1937, per previous audit,
$23.97
Payments to treasurer January 1 to June 30, 1937,
$23.44
Water services 1935 reported as water rates 1935,
.53
$23.97
Water Services-1936
Outstanding January 1, 1937, per previous audit, $788.54
Commitment January 1 to June 30, 1937, 77.29
$865.83
117
Payments to treasurer January 1 to June 30, 1937,
$574.77
Abatement of water services 1936
1.00
Outstanding June 30, 1937,
290.06
$865.83
Outstanding July 1, 1937,
$290.06
Collections not committed,
4.02
Overpayment, to be refunded,
1.00
$295.08
Payments to treasurer July 1 to
September 4, 1937,
$50.03
Outstanding September 4, 1937, per list,
$245.05
$295.08
Water Services-1937
Commitment January 1 to June 30, 1937,
$1,657.71
Water rates 1937 reported as water services 1937,
9.50
Abatement of water services 1936
recorded as water services 1937,
1.00
$1,668.21
Payments to treasurer January 1 to June 30, 1937,
$1,171.36
Abatements January 1 to June 30, 1937,
1.00
Outstanding June 30, 1937,
495.85
$1,668.21
Outstanding July 1, 1937,
$495.85
Commitment July 1 to September 4, 1937,
449.64
Collections to be committed,
183.56
$1,129.05
Payments to treasurer July 1 to
September 4, 1937,
$725.28
Abatements July 1 to September 4, 1937,
1.00
Outstanding September 4, 1937, per list,
402.77
$1,129.05
Water Rents
Commitment January 1 to June 30, 1937,
$240.00
Payments to treasurer January 1 to June 30, 1937,
$240.00
Commitment July 1 to September 4, 1937, $80.00
40.00
Payments to treasurer July 1 to September 4, 1937,
$120.00
Water Interest
Outstanding January 1, 1937, per previous audit,
$643.07
Commitment January 1 to June 30, 1937,
27.96
Interest on water liens recorded as water interest, 3.91
$674.94
Payments to treasurer January 1 to June 30, 1937, $38.60
Outstanding June 30, and September 4, 1937 per list, 636.34
$674.94
Collection to be committed,
$120.00
DIVISION OF ACCOUNTS
1937]
recorded as water services 1937,
118
TOWN DOCUMENTS [Dec. 31
Water Miscellaneous
Commitment January 1 to June 30, 1937,
$95.90
Outstanding June 30, and September 4, 1937,
$95.90
Water Liens
Outstanding January 1, 1937, per previous audit,
$3,159.97
Commitment January 1 to June 30, 1937:
Water rates 1936,
$1,673.17
Water rates 1937,
38.55
Recording,
11.30
1,723.02
$4,882.99
Payments to treasurer January 1 to June 30, 1937,
$314.49
Abatements January 1 to June 30, 1937,
10.00
Transfers to taxes 1937 January 1 to June 30, 1937,
4,527.29
Outstanding June 30 and September 4, 1937, per list,
31.21
$4,882.99
Water Liens Added to Taxes-1935
Outstanding January 1, 1937, per previous audit,
$136.91
Tax titles disclaimed January 1 to June 30, 1937,
70.05
Interest on taxes 1935 recorded as
2.88
$209.84
Payments to treasurer January 1 to June 30, 1937,
$120.62
Tax titles taken for town January 1 to June 30, 1937,
86.97
Outstanding June 30 and September 4, 1937, per list,
2.25
$209.84
Water Liens Added to Taxes-1936
Outstanding January 1, 1937, per previous audit,
$1,779.99
water liens added to taxes 1936,
50.53
$1,830.52
Payments to treasurer January 1 to June 30, 1937, Added to tax titles January 1 to June 30, 1937, Outstanding June 30, 1937,
$230.21
816.66
783.65
1
$1,830.52
water liens added to taxes 1935,
Interest on taxes 1936 recorded as
119
DIVISION OF ACCOUNTS
1937]
Outstanding July 1, 1937,
$783.65
Payments to treasurer July 1 to September 4, 1937, $337.35
Tax titles taken for town July 1 to September 4, 1937, Outstanding September 4, 1937, per list,
304.65
141.65
$783.65
Water Liens Added to Taxes-1937
Commitment January 1 to June 30, 1937:
Liens,
Interest,
$4,527.29 212.07
$4,739.36
Payments to treasurer January 1 to June 30, 1937,
$152.69
Outstanding June 30, 1937,
4,586.67
$4,739.36
Outstanding July 1, 1937,
$4,586.67
Payments to treasurer July 1 to
September 4, 1937,
$376.09
Outstanding September 4, 1937, per list,
4,210.58
$4,586.67
TOWN OF SWAMPSCOTT Balance Sheet-June 30, 1937 GENERAL ACCOUNTS
Assets
Liabilities and Reserve
Cash:
In Banks,
$298,199.72
Petty Cash Advances:
Selectmen,
$10.00
1937,
$150,000.00 200,000.00
$350,000.00
State Taxes and Assessments,
$57,193.88
Soldier's Agent,
25.00
School,
25.00
Library, 15.00
Trust Fund Income:
Mary L. Thomson Fund,
$62.99
Joanna Morse Fund, 288.37
Ellen R. Whittle Fund,
125.98
477.34
Levy of 1931,
$33.15
Special Deposits: Newsboys' Badges,
5.25
Levy of 1933,
56.12
Sale of Real Estate Fund,
3,984.65
Levy of 1934,
115.37
Cemetery Sale of Lots Fund,
1,514.00
Levy of 1935,
1,273.50
Cemetery Perpetual Care Fund,
550.00
Levy of 1936,
58,374.59
Dog Licenses-Due County,
300.00
Levy of 1937:
Federal Grants:
Polls,
$112.00
Personal,
28,862.30
Real Estate,
527,698.74
Vessels,
33.33
Administration, 280.34
2,006.27
616,589.26
2,202.79
[Dec. 31
120
TOWN DOCUMENTS
91,860.97
125.00
$298,324.72
Temporary Loans: In anticipation of Revenue: 1936,
Health,
25.00
Public Welfare,
25.00
County Tax,
34,667.09
Accounts Receivable: Taxes:
Levy of 1932,
30.16
Aid to Dependent Children, Old Age Assistance: Assistance, $1,725.93
$196.52
556,706.37
Motor vehicle excise taxes:
Levy of 1934, Levy of 1935, Levy of 1936,
$209.90 587.11
743.25
Levy of 1937,
6,630.61
$389,038.72
Special Assessments:
Moth 1935,
$7.00
Moth 1936,
184.50
Moth 1937,
1,794.25
Sewer:
Levy of 1934, $138.30
Added to taxes 1936,
1,318.93
Levy of 1936,
5,809.30
Added to taxes 1937,
2,908.89
Levy of 1937,
5,958.00
Tax titles and Possessions:
Tax titles,
$49,715.54
Possessions,
584.92
Special Assessments: Moth, $1,985.75
Sewer,
4,227.82
Departmental:
Town Hall,
$49.00
Fire,
79.84
Tax Titles and Possessions,
50,300.46
Moth,
26.00
Departmental,
11,737.16
Tree Warden,
70.00
Water,
24,051.69
Health,
131.20
Public Welfare,
5,852.96
Old Age Assistance,
4,828.66
School,
95.00
Park,
133.00
Cemetery,
471.50
P. W. A. Loan Authorized and Unissued, Appropriation Balances : General, $363,711.48 Non Revenue, 25,327.24
$136,000.00
1937]
DIVISION OF ACCOUNTS
100,473.75 $99,679.97
Surplus Revenue,
11,737.16
121
$8,170.87
Water:
Revenue, 78,117.91
467,156.63 22,274.05
Water Department-Available Surplus,
Reserve Fund-Overlay Surplus, Overlays Reserved for Abatements:
3,865.92
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