USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1941 > Part 7
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4,877.26
From Board Select. Fed. Projects
To W.P.A. Recreation Project Ta Jackson Park Rec. Lodge
750.00
800.00
72
TOWN DOCUMENTS
[Dec. 31
EXPENDITURES
General Government Legislative
Moderator Salary
$100.00
$100.00
Town Meeting
Printing
103.48
Checkers
20.00
123.48
Finance Committee
Printing, Stationery and Postage
313.96
Dues
10.00
Secretarial Services
75.00
398.96
Selectmen's Department
Salaries and Wages
Selectmen
$1,500.00
Secretary
400.00
Clerical
1,080.00
2,980.00
Other Expenses
Stationery and Postage
116.79
Printing and Advertising
192.52
Telephone
57.41
Association Dues
6.00
Furniture and Fixtures
88.76
Defense Committee Expenses
174.02
All Others
149.18
784.68
3,764.68
Selectmen Contingent Fund W.P.A.
Wages
Co-ordinator
$1,300.00
1,300.00
Other Expenses
Stationery and Printing
9.20
Use of Car
190.75
Telephone
56.53
256.48
1,556.48
Accounting
Salaries and Wages
Accountant
$2,340.00
Clerk and Part Time Clerk
1,650.00
Other Expenses
Stationery and Postage
95.63
Printing
79.25
Telephone
78.60
Transportation
16.40
Furniture and Fixtures
196.75
All Others
98.02
564.65
4,554.65
Amount carried forward
$10,498.25
3,990.00
73
ACCOUNTANT'S REPORT
1941]
Amount carried forward
$10,498.25
Certification of Notes and Bonds
Certifying
$28.00
28.00
Law
Town Counsel
Services
$1,200.00
Other Expenses
29.00
1,229.00
Treasury
Salaries and Wages Treasurer
$1,800.00 400.00
2,200.00
Other Expenses
Stationery and Postage
439.66
Printing and Advertising
151.94
Bonds and Insurance
251.88
Furniture and Fixtures
457.43
Armored Car Services
320.15
Tax Titles
157.55
Telephone
104.01
Transportation
24.05
All Others
77.73
Collector of Taxes
Salaries and Wages
Collector
$1,500.00
Clerk
1,092.00
2,592.00
Other Expenses
Stationery and Postage
690.00
Printing and Advertising
453.31
Tax Titles
199.30
Bonds
503.00
Armored Car Service
220.00
All Others
324.74
Telephone
212.26
2,602.61
5,194.61
Town Clerk
Salaries and Wages
Town Clerk
$200.00
Clerk
1,092.00
Elections
100.00
Other Expenses
Stationery and Postage
66.10
Printing and Advertising
160.57
Bonds
7.50
Oaths
75.00
Recording Fees
8.09
All Others
100.23
417.49
1,809.49
Amount carried forward
$22,943.75
1,984.40
4,184.40
Clerk
1,392.00
74
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$22,943.75
Election and Registration
Salaries and Wages
Registrars
$625.00
Election Officers
560.00
Clerical Officers
270.00
Canvassers
400.00
1,855.00
Other Expenses
Stationery and Postage
3.83
Printing and Advertising
522.86
Transportation
151.65
Janitor's Services
25.00
Rent
75.00
All Others
321.06
1,099.40
2,954.40
Assessors
Salaries and Wages
Assessors
$1,800.00
Secretary
50.00
Assistant Assessor
200.00
Clerical
1,483.50
Other Expenses
Stationery and Postage
130.84
Printing and Advertising
271.70
Transportation
50.00
Telephone
98.24
Deed Abstracts
228.40
Furniture and Fixtures
26.60
Assessors' Expenses
50.93
All Others
240.02
1,096.73
4,630.23
Engineering Department
Salaries and Wages
Engineer
$3,140.00
Assistants
3,255.00
6,395.00
Other Expenses
Auto: Expense
370.69
Telephone
85.21
Stationery and Postage
33.60
All Others
56.53
546.03
6,941.00
Town Hall
Salaries and Wages
Agent and Janitor
$1,820.00
Assistant
1,456.00
3,276.00
Other Expenses
Fuel
575.32
Light
676.61
Amount carried forward
$37,469.38
3,533.50
75
ACCOUNTANT'S REPORT
1941]
.Amount brought forward
$37,469.38
Telephone
86.54
Janitor's Supplies
258.65
Repairs
222.60
Use of Car
60.80
Labor
30.00
All Others
143.91
2,054.43
5,330.43
Planning Board
Secretary
$50.00
50.00
Advertising
18.90
Stationery
9.00
All Others
52.71
80.61
130.61
Board of Appeals
Secretary
$50.00
50.00
Printing, Advertising and Postage
23.06
Witness Expenses
43.00
66.06
116.06
Contributory Retirement Fund
Transferred to Retirement
Funds
$10,083.43
10,083.43
10,083.43
Board of Selectmen Federal Projects
Vital Statistics
$6.30
Fire Records
413.78
Book Mending
18.20
Moth
73.09
W.P.A. Administration
69.69
576.31
576.31
(Summary of General Government on page 76)
PROTECTION OF LIFE AND PROPERTY
Police
Salaries and Wages
Chief
$3,000.00
Captain
2,500.00
Sergeant
2,409.00
Patrolmen
27,711.68
Reserves
207.84
Specials
339.42
Clerk
1,092.00
37,259.94
Motor Vehicles and Care of Same Gasoline
813.53
Motor Equipment 803.11
Amount carried forward
$53,706.25
76
TOWN DOCUMENTS
[Dec. 31
SUMMARY OF GENERAL GOVERNMENT
From Last Year
Transfer Appropri- Expendi- Transfer
Moderator
Finance Committee
Town Meeting
Wages
20.00
20.00
Town Meeting
Others
$38.48
65.00
103.48
Selectmen Wages
Selectmen Others
225.00
560.00
784.68
.32
Sel. Cont. Fund
W.P.A. Wages
1,300.00
1,300.00
Sel. Cont. Fund
W.P.A. Others
36.96
220.00
256.48
*. 48
Accounting Wages
75.00
3,978.00
3,990.00
63.00
Accounting Others
75.00
493.00
564.65
3.35
Treasury Others
1,990.00
1,984.40
5.60
Cert. of Notes
and Bonds
100.00
28.00
72.00
Collector of
Taxes Wages
2,592.00
2,592.00
Taxes Others
2,670.00
2,602.61
67.39
Town Clerk Wages
1,392.00
1,392.00
102.51
Law
Assessors
Wages
Assessors Others
1,100.00
1,096.73
3.27
Elec. and Reg.
Wages
1,875.00
1,855.00
20.00
Elec. and Reg.
Others
1,470.00
1,099.40
370.60
Engineering Wages
6,660.00
6,395.00
265.00
Engineering Others
50.00
500.00
546.03
3.97
Town Hall Others
60.00
2,000.00
2,054.43
5.57
Planning Board
Wages
Planning Board
Others
100.00
80.61
1.75
17.64
Board of Appeals
Wages
50.00
50.00
Board of Appeals Others
75.00
66.06
8.94
Cont. Ret. Fund
1,298.54
10,083.43
10,083.43
Board Sel. Fed.
Projects
1,000.00
576.31
1,550.00
*172.23
Public Safety
14,370.00
*14,370.00
Emer. Civ. Defense
7,046.00
*7,046.00
Mass. State Guard
Reserve
3,200.00
*3,200.00
$1,335.50
$523.48 $79,385.43 $53,706.25 $26,339.98
$1,198.18
*To 1942
...
2,980.00
2,980.00
From
Balance to Revenue
To
tion $100.00 450.00
ture $100.00
398.96
$51.04
Treasury Wages
2,200.00
2,200.00
1,229.00
21.00
3,650.00
3,533.50
116.50
Collector of
Town Clerk Others
520.00
417.49
1,250.00
3,276.00
3,276.00
Town Hall Wages
50.00
50.00
77
ACCOUNTANT'S REPORT
1941]
Amount brought forward
$53,706.25
Equipment and Repairs
Equipment for Men
152.14
Department Equipment
114.39
Fuel and Light
Fuel
339.71
Light
250.55
Maintenance of Buildings and Grounds
Repairs
94.64
Water
15.80
Janitor's Supplies
185.16
All Others
65.78
Other Expenses
Printing and Stationery
310.62
Telephone and Teletype
1,251.25
Labor
115.00
Beacons
138.65
Ammunition
160.33
Insurance
62.90
All Others
93.76
4,967.32
42,227.26
Fire
Salaries and Wages
Chief
$3,000.00
Deputy
2,750.00
Captains
5,000.00
Privates
30,802.32
Call Men
1,721.76
Substitutes
809.00
Labor on Dump
41.00
Labor on Fire Alarm
50.00
Extra Labor
41.57
44,215.65
Equipment
Apparatus
83.41
Equipment for Men
159.00
Department Equipment
895.31
Maintenance and Repairs
Auto Expense
727.06
Repairs
763.30
Gasoline and Oil
391.99
Fire Alarm
195.83
Hydrant Service
1,000.00
Fire
Fuel and Light
Fuel
$815.59
Light
456.02
Amount carried forward
$95,933.51
78
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$95,933.51
Maintenance and Repairs
Repairs
332.27
Laundry
108.34
Janitor Supplies
402.96
Water
65.60
All Others
99.24
Other Expenses
Stationery, Printing & Advertising 36.79
Telephone
249.22
Medical
79.05
Furniture and Furnishings
379.69
All Others
132.31
7,372.98
51,588.63
Forest Warden
Salaries and Wages
Warden
$130.00
Labor
275.00
All Others
125.00
530.00
Sealer of Weights and Measures
Salaries and Wages
Sealer
450.00
450.00
Other Expenses
Stationery and Advertising
12.98
Teaming
105.00
Rent
150.00
All Others
57.02
325.44
775.00
Inspector of Buildings
Salaries and Wages
Inspector
$1,000.00
Assistant Inspector
48.00
1,048.00
Other Expenses
Telephone
28.70
Stationery, Printing
43.50
All Others
26.40
98.60
1,146.60
Dog Officer
Salary
$500.00
500.00
Other Expenses
Board and Disposal of Animals
168.78
Use of Truck
50.00
Stationery and Postage
31.22
250.00
750.00
Amount carried forward
$150,723.74
79
ACCOUNTANT'S REPORT
1941]
Amount brought forward
$150,723.74
Constable
Services
$100.00
100.00
Insurance
Insurance
$5,075.02
5,075.02
Repairs to Central Fire Station
Contract Supplies
$860.00 1,250.60
2,110.60
School Fire Alarm System
Contract
$1,177.20
1,177.20
Heating Central Fire Station
Contract Plans All Others
$788.00 50.00 31.00
869.00
Fire Department Three Year plan
Hose
$300.00
300.00
Repairs and Phillips Beach Station
Contract
Supplies
$98.30 201.70
300.00
Police Cars
Police Cars
750.00
750.00
Police Ambulance
Contract
$2,913.44
2,913.44
Amount carried forward
$164,319.00
80
TOWN DOCUMENTS
[Dec. 31
Summary of Protection of Persons and Property
Balance
From Last Year
Transfer to
Appropria- tion $37,956.35 4,570.00 43,930.00 5,990.00
Expendi- Transfer ture From $400.00 $37,259.94 4,967.32 44,215.65 214.35 7,372.98
to Revenue $296.41 2.68
Police Others
. .
Fire Wages
500.00
Fire Others
1,385.67
Forest Warden
Wages
155.00
155.00
Forest Warden Labor
75.00
200.00
275.00
Forest Warden Others
1,000.00
1,000.00
Inspector of Build- ings Wages
1,050.00
1,048.00
2.00
Inspector of Build- ings Others
100.00
98.60
1.40
Sealer of Wts. & Ms. Wages
450.00
450.00
Sealer of Wts. & Ms. Others
325.00
325.00
Insurance . .
5,335.00
5,075.02
259.98
Constable
100.00
100.00
Dog Officer
Wages
500.00
500.00
Dog Officer
Others
250.00
250.00
Repairs Central
Fire Station
2,500.00
2,110.60
389.40
Heating Central
Fire Station
$987.65
School Fire
Alarm System
1,100.00
1,177.20
6.80
Fire Dept. 3-yr.
Plan
300.00
300.00
Repairs Phil. Beach
Station
300.00
300.00
Police Cars
750.00
750.00
Police Ambulance
3,000.00
2,913.44
*86.56
$987.65 $2,444.67 $108,961.35 $110,612.75 $1,122.40 $658.52
Amount brought forward
$164,319.00
HEALTH AND SANITATION
Salaries and Wages
Board of Health
$500.00
Agent
2,184.00
Clerk
1,092.00
3,776.00
Other Expenses, Administration
Stationery and Postage
74.29
Printing and Advertising
103.95
Telephone
72.37
All Others
402.29
Quarantine and Contagious Diseases
Cultures
32.00
Drugs and Medicine
467.41
Schick
70.96
Tuberculosis
Board and Treatment 555.10
Amount carried forward
$164,319.00
..
.....
..
869.00
118.65
84.00
*To 1942
2.69
Police Wages
$400.00
1941]
Amount brought forward
$164,319.00
Vital Statistics
Births
665.50
Deaths
23.50
Inspections
Slaughtering
100.00
Plumbing
570.00
Immunization
125.00
Other Expenses
Rabies Clinic
206.00
Fumigation
51.50
All Others
51.10
3,570.97
7,346.97
Health Nurse
Salaries and Wages Health Nurse
1,300.00
1,300.00
Others
Carfares
39.83
39.83
1,339.83
Refuse and Garbage
Contractor
13,000.00
13,000.00
13,000.00
Mosquito Control
Labor
249.38
Supplies
94.16
343.54
Dental Clinic
Salary
1,000.00
1,000.00
Other Expenses
Supplies
213.78
Laundry
19.70
233.48
1,233.48
District Nurse
Salary
750.00
750.00
Sewer
Salaries and Wages
Commissioners
450.00
Superintendent
1,865.96
Engineers
3,900.00
Clerk
156.00
Secretary
10.00
6,381.96
Other Expenses
Stationery and Postage
8.00
Telephone
95.69
Auto Expense
57.00
Gasoline and Oil
85.42
Tools
44.02
Pipe and Fittings
393.11
Light and Power
1,150.01
ACCOUNTANT'S REPORT
81
Amount carried forward
$188,332.82
82
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$188,332.82
Flushing Sewers
300.00
Water
36.22
Fuel
195.20
Insurance
52.27
Labor
113.57
All Others
485.19
3,015.70
9,397.66
Particular Sewer
Contractor
193.97
193.97
Emergency Sewer
Contractor
1,215.58
Materials
85.60
All Others
195.90
1,497.08
Brooks
Labor and Supplies
111.10
111.10
Commonwealth Avenue Sewer
Contractor
3,452.00
Supplies
430.43
All Others
20.85
3,903.28
Comminutor Station
Contract-Building
5,915.71
Contract-Equipment
6,485.76
Supplies
935.17
All Others
179.82
13,516.46
Sewer Station Pump
Contract
2,102.40
Equipment
507.18
All Others
15.75
2,625.33
Hemenway Road Project
Materials and Supplies
2,369.13
Trucks
31.50
Compressor
376.40
Inspection
130.00
All Others
197.45
3,104.48
King's Brook
Pipe
2,100.60
Tools and Materials
594.11
Trucks
249.75
Labor
27.04
All Others
41.76
3,013.26
Inspector of Animals
Services
120.00
120.00
Amount carried forward
$225,815.44
1941]
Summary of Health and Sanitation
From Last Year
Transfer Appropri- Expendi- Transfer
to
tion $3,776.00
ture
From
Balance to Revenue
Health
Wages
Health
Others
Health
Nurse Wages
1,300.00
1,300.00
Health
Nurse Others
50.00
39.83
10.17
Refuse
and Garbage
13,000.00
13,000.00
Dental
Clinic Wages
Dental
Clinic Others
$100.00
150.00
233.48
16.52
District Nurse
750.00
750.00
Inspector of Animals
200.00
120.00
80.00
Sewer Wages
6,577.00
6,381.96
195.04
Sewer Others
3,170.00
3,015.70
154.30
Emergency Sewer
1,200.00
300.00
1,497.08
2.92
Particular Sewer
200.00
193.97
6.03
Brooks
500.00
111.10
388.90
Commonwealth Ave.
Outdrain Sewer
$4,877.26
3,903.28
*973.98
Comminutor Station
1,300.00
12,300.00
13,516.46
*83.54
Sewer Station
Pump
3,000.00
2,625.33
*374.67
Hemenway Rd Drain
6,000.00
3,104.48
2,895.52
King's Brook
3,395.14
3,013.26
381.88
$14,272.40
$2,600.00 $50,928.00 $61,496.44
$175.00 $6,128.96
*To 1942
Amount brought forward
$225,815.44
HIGHWAY
Salaries and Wages
Surveyor
3,000.00
Clerk
200.00
Labor
41,487.05
44,687.05
Other Expenses
Office Expenses
136.16
Telephone
119.57
Bridges and Fences
902.60
Auto Expense
1,933.12
Farragut Road
1,782.28
Gasoline and Oil
1,124.92
Hay and Grain
1,780.85
Insurance
199.17
Light
235.43
Medical
179.80
Equipment and Repairs
3,337.01
Materials and Supplies
2,336.53
Road Oil and Tarvia
4,000.09
Water
26.20
Horse shoeing, Horses
997.13
Fuel
267.13
Contract Work
518.60
All Others
440.80
20,317.39
Snow and Ice
Regular Labor
825.00
Extra Labor
7,782.50
Extra Trucks
1,665.00
$3,776.00
4,255.00
3,570.97
$175.00
$509.03
1,000.00
1,000.00
Mosquito Control
400.00
343.54
*56.46
Amount carried forward
$225,815.44
83
ACCOUNTANT'S REPORT
84
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$225,815.44
Outside Plows
1,138.06
Materials All Others
85.00
31.55
31,844.50
76,531.55
Lighting Streets
Street Lights
26,688.29
Traffic Signals
1,294.59
Beacons
90.42
Continuous Sidewalk Construction
Materials
2,547.93
Trucks
300.75
All Others
33.71
2,882.39
Removal of Car Tracks, Chapter 90
Labor
1,273.79
Materials
6,184.81
Gasoline and Oil
82.06
Mason Work
197.60
Police
27.00
Advertising
19.95
All Others
8.81
7,794.02
Humphrey Street Widening
Land Taking
374.50
374.50
Materials and Supplies
790.63
790.63
Highway Compressor
Advertising
14.70
Compressor
2,357.79
Accessories
384.01
2,756.50
Ragweed Removal
Labor
73.44
Supplies
58.59
131.03
Resurfacing Magnolia Road
350.00
350.00
Summary of Highways and Bridges
From Last Year
Transfer to
Appropria- Expendi-
Balance to
Highway
Others
.. .
$2,200.00
28,073.30
Continuous Sidewalk
Construction
$2,143.32
.
2,856.62
2,882.39
*2,117.55
Humphrey Street
Chapter 90
. .... . ..
5,879.85
2,000.00
7,794.02
*85.83
Humphrey Street Widening
1,017.50
374.50
*643.00
Allen Road
841.41
790.63
*50.78
Highway Compressor
3,200.00
2,756.50
*443.50
Ragweed Removal ..
200.00
131.03
*68.97
Resurfacing
Magnolia Road
350.00
350.00
$4,002.23
$8,079.85
$111,538.90 $119,683.92 $3,937.06
*To 1942
Amount carried forward
$345,499.36
Highway
Wages
Revenue $362.95
Lighting
Streets
tion $45,050.00 31,882.28 26,000.00
ture $44,687.05
31,844.50
37.78 126.70
Asphalt and Stone
Allen Road
28,073.30
85
ACCOUNTANT'S REPORT
1941]
Amount brought forward
$345,499.36
CHARITIES AND SOLDIERS RELIEF Public Welfare
Salaries and Wages
Commissioners
500.00
Executive Secretary
948.00
Extra Clerical
134.60
1,582.60
Administration
Printing, Stationery and Postage 161.22
Auto. Hire
153.50
Telephone
48.78
All Others
426.06
Groceries
1,062.37
Fuel
933.81
Medical
852.55
State Institutions
1,632.27
Federal Milk
146.16
Clothing
54.01
Burials
100.00
Cash
2,528.12
Food
372.63
Rent
596.14
Board
1,614.23
Light
6.52
All Others
83.80
Relief by Other Cities and Towns
2,860.58
Aid to Dependent Children
8,551.95
W. P. A.
Rent of Commissary
518.20
Distribution of Commodities
386.00
Light, Fuel, Transportation
69.02
U. S. Administration Expenses
446.69
Supplies
116.45
Repairs
100.98
23,822.04
25,404.64
Public Welfare Investigator
Salary
1,200.00
1,200.00
Old Age Assistance
Salaries and Wages
Commissioners
500.00
Clerk
1,092.00
1,592.00
Other Expenses
Cash Aid
36,551.41
Cities and Towns
1,901.49
All Others
47.10
38,500.00
40,092.00
U. S. Grant Aid to Dependent Children
Administration Cash Aid
108.00
781.00
889.00
Amount carried forward
$413,085.00
86
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$413,085.00
U. S. Grant Old Age Assistance
Administration
Extra Clerical
182.31
Stationery, Postage and Telephone
288.27
Auto Hire
197.50
Repairs
113.55
Furniture and Fixtures
194.41
976.04
Assistance
Cash Aid
23,782.98
Aid to Towns
164.50
23,947.48
24,923.52
Soldiers Relief
Salaries and Wages Agent
300.00
300.00
Other Expenses
Office Expenses
54.18
Transportation
10.60
Cash Aid
4,017.00
Fuel
583.39
Medical
353.58
Groceries
37.55
Light
146.48
Clothing and Shoes
127.89
Federal Milk
31.68
Moving
44.00
School Lunches
54.05
Rent
8.00
Others
4.00
5,472.40
5,772.40
State and Military Aid
State Aid
330.00
Military Aid
135.00
465.00
Pensions and Compensation
Police
2,345.00
Fire
300.00
Health
936.00
Highway
2,398.72
Park
150.00
6,129.72
Workmen's Compensation
Cash Aid, Hanifey Case
520.00
Cash Aid, Slattery Case
936.00
Medical, Slattery Case
5.00
1,461.00
Old Age Assistance Investigator
Agent
300.00 300.00
Workmen's Compensation
Agent
50.00 50.00
Amount carried forward
$452,186.64
1941]
Summary of Charities and Soldiers' Benefits
From Last Year
Transfer To
Appropria- Expendi- ture tion
Transfer From
Balance to Revenue
Public Welfare
Wages
$1,624.00
$1,582.60
$41.40
Public Welfare
Others
25,135.00
23,822.04
7.74
1,305.22
Public Welfare Investigator
1,200.00
1,200.00
Old Age Assist.
Wages
1,592.00
1,592.00
Old Age Assist.
Others
38,500.00
33,500.00
Old Age Assist.
Investigator
$75.00
300.00
300.00
75.00
U. S. Grant
A. D. C. Admin.
72.16
$282.29
108.00
*246.45
U. S. Grant
A. D. C. Assist.
126.88
2,365.67
781.00
*1,711.55
U. S. Grant
O. A. A. Admin.
455.46
958.46
976.04
*437.88
U. S. Grant
O. A. A. Assist.
4,041.14 28,696.81
23,947.48
*8,790.47
Soldiers' Relief
Wages
300.00
300.00
Soldiers' Relief
Others
6,500.00
5,472.40
1,027.60
State and Military Aid
1,200.00
465.00
735.00
Pensions and
Compensation
7,545.72
6,129.72
1,416.00
Workmen's Com-
pensation
5.00
1,456.00
1,461.00
Workmen's Compensa-
tion Agent
50.00
50.00
$4,770.64 $32,308.23 $85,402.72 $106,687.28 $82.74 $15,711.57
*To 1942
Amount brought forward
$452,186.64
SCHOOLS
General
Salary of Superintendent
5,000.00
Salary of Superintendent's Clerk
1,300.00
Salary of Other Clerks
1,816.90
Truant Officer and Nurse
1,600.00
School Census
100.00
Printing, Stationery and
Postage
305.37
Telephone
419.99
Traveling Expense
209.42
All Others
997.46
Teachers' Salaries
High
51,389.27
Junior High
43,237.36
Elementary
44,662.74
Supervisory
6,500.00
Substitutes
1,650.50
Evening
671.00
Home
73.50
Text Books and Supplies
High, Text and Reference Books
1,500.90
Supplies
2,041.32
Amount carried forward
$452,186.64
-
ACCOUNTANT'S REPORT
87
88
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$452,186.61
Jr. High, Text and Reference Books
498.86
Supplies
606.49
Elementary, Text and Reference
Books
851.56
Supplies
676.01
Tuition
Trade
181.71
Shoe
120.55
Evening
202.53
Refunds on Tuition
114.00
Transportation
Junior High
680.50
Elementary
411.80
High
5.00
Janitor Services
High
5,689.51
Junior High
2,415.06
Elementary
6,287.53
Evening
99.50
Maintenance of Buildings and Grounds
High
Repairs
887.26
Janitor's Supplies
838.63
All Others
151.80
Junior High and Elementary
Repairs
2,119.19
Janitor's Supplies
469.73
All Others
190.86
Fuel and Light
High
4,107.43
Junior High
1,581.24
Elementary
3,734.37
Water
582.50
Furniture and Furnishings
High
934.55
Junior High
102.38
Elementary
125.14
Other Expenses
Diplomas and Graduation Exercises 258.92
Miscellaneous Printing
37.70
Domestic Science
168.31
Manual Training
781.40
199,387.75
Traveling Expense Outside State
Expenses
52.50
52.50
LIBRARY
Salaries and Wages
Librarian
2,000.00
Assistants
4,825.67
Janitor
1,350.00
Assistant, Janitor
54.00
8,229.67
Amount carried forward
$651,626.89
89
ACCOUNTANT'S REPORT
1941]
Amount brought forward
$651,626.89
Books, Periodicals, etc.
Books
2,364.18
Periodicals
224.15
Newspapers
45.18
Binding Books
595.83
Fuel and Light Fuel
282.90
Light
349.45
Buildings
Repairs
51.81
Furniture and Fixtures
24.28
Janitor's Supplies
246.23
Water
47.42
All Others
74.36
Other Expenses
Stationery, Printing and
Postage
232.53
Telephone
106.35
4,644.67
12,874.34
Joanna Morse Library Fund Income
Books
188.43
188.43
Ellen R. Whittle Library Fund Income
Books
60.69
60.69
Mary R. Thomson Library Fund Income
34.84 34.84
Summary of Schools and Libraries
From Last Year
Transfer Appropria- to tion
Expendi- ture
Balance to Revenue $12.25
Schools
Traveling Expenses
Outside State
100.00
52.50
47.50
Library Wages
8,230.00
8,229.67
.33
Library Others
4,645.00
4,644.67
.33
Joanna Morse
Fund Ind.
$136.55
104.43
188.43
*52.55
Ellen R. Whittle
Fund Inc.
6.0.69
40.20
60.69
*40.20
Mary L. Thomson
34.84
20.10
34.84
*20.10
$232.08
$364.73
$212,175.00
$212,598.55
$173.26
*To 1942
Amount carried forward
$664,785.19
....
. .
$200.00
$199,200.00
$199,387.75
Books
Fund Inc.
90
TOWN DOCUMENTS
[Dec. 31 $664,785.19
Amount brought forward
UNCLASSIFIED Parks
Salaries and Wages
Superintendent
2,704.00
Secretary
50.00
General Expense Labor
1,248.31
Jackson Park Labor
1,872.50
Blaney Beach Labor
2,185.50
Phillips Beach Labor
1,775.68
Abbott Park Labor
1,170.72
Monument Avenue
Labor
1,165.92
Tree Department
Labor
3,613.69
Moth Department Labor
1,592.13
17,378.45
Administration
/Telephone
121.54
Printing, Stationery and Postage
181.67
Use of Auto
557.27
General Expense
Insecticides
268.67
Tools
217.71
Paint
143.88
Equipment
1,557.22
Moth
215.36
Tree
798.84
Medical
42.50
Auto Expense
776.75
Auto Insurance
133.30
All Others
874.61
Abbott Park
Light
26.17
Supplies
38.99
All Others
22.62
Blaney Beach
Light
14.76
Repairs
38.62
Water
33.22
All Others
2.25
Phillips Park
Water
110.60
Well
305.00
Jackson Park
Water
15.40
Light
9.00
Repairs
46.84
All Others
14.23
Monument Avenue and Lot
42.95
6,609.97 23,988.42
Water
Amount carried forward
$688,773.61
91
ACCOUNTANT'S REPORT
1941]
Amount brought forward
$688,773.61
W. P. A. Recreation Project
Rent
491.00
Supplies
480.19
Fuel
167.52
Light
57.30
Telephone
77.16
All Others
227.03
1,500.20
Legion Lease
Lease of Building
1,350.00
1,350.00
Printing Town Reports
Distribution
170.00
Editing
100.00
Printing
720.94
990.94
Veterans of Foreign Wars Lease
Lease of Building
650.00 650.00
Memorial Day
American Legion
40.48
Veterans of Foreign Wars
26.24
Boy Scouts
10.00
Band
110.00
Flowers
163.45
Transportation
47.00
All Others
2.83
400.00
Armistice Day
Wreaths
50.00
Music
135.00
Sound Truck
10.00
Flags-Markers
51.60
Transportation
24.00
Refreshments
84.00
All Others
45.36
399.96
Fourth of July
Refreshments
60.80
Fireworks
400.00
Prizes
18.00
Music
11.00
Labor
10.00
499.80
Phillips Park Playground
Equipment
299.52
299.52
General Park Project
Supplies
134.47
Equipment
98.33
Blueprints
7.27
240.07
Amount carried forward
$695,104.10
92
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$695,104.10
Truck
Park Truck 600.00
600.00
Warrants Payable
Soldiers Relief
26.85
Accounting
33.05
Highway
660.45
School
145.88
866.23
1940 Unpaid Bills
Town Hall
41.79
Police
74.15
Dog Officer
6.00
Public Welfare
540.19
662.13
James E. Connor Claim
50.00
50.00
Salvatore DeMoria Claim
400.00
400.00
Abbott Park Flagpole
180.00
180.00
Jackson Park Locker
100.00
100.00
Jackson Park Recreation Lodge
696.16
696.16
SUMMARY OF RECREATION AND UNCLASSIFIED
From Last Year
Transfer Appropria- Expendi- Transfer
to
tion
ture
from
Balance to Revenue
Park Wages
$17,380.00 $17,378.45
$1.55
Park Others
6,610.00
6,609.97
.03
Reserve Fund
$5,000.00
$4,859.10
140.90
Printing
Town Reports
1,000.00
990.94
9.06
Legion Lease
1,350.00
1,350.00
V. F. W. Lease
650.00
650.00
Memorial Day
400.00
400.00
Armistice Day
400.00
399.96
.04
Fourth of July
500.00
499.80
.20
Phillips Park
Equipment
300.00
299.52
.48
General Park
Project
1,000.00
240.07
*759.93
Park Truck
600.00
600.00
City of Boston
Welfare Claim
1,400.00
Boston & Maine
Railroad Easement
100.00
*100.00
Warrants Payable
$866.23
271.98
866.23
*271.98
Jackson Park
Locker
Salvatore de Moria
Claim
400.00
400.00
James E. Connor Claim
50.00
50.00
W.P.A. Recreation Project
9.92
750.00
750.00
1,500.20
*9.72
Unpaid Bills 1940
1,550.42
662.13
*888.29
Flag Pole
Abbott Park
180.00
180.00
Jackson Park Rec-
reation Lodge
800.00
696.16
*103.84
$876.15 $1,821.98 $34,720.42 $33,873.43 $4,859.10 $3,686.02
*To 1942
Amount carried forward
$698,658.62
*1,400.00
100.00
100.00
93
ACCOUNTANT'S REPORT
1941]
Amount brought forward
$698,658.62
ENTERPRISES Water
Salaries and Wages
Commissioners
450.00
Superintendent
3,016.00
Clerk
936.00
Secretary
40.00
Extra Clerical
258.00
4,700.00
Labor Wages
Maintenance
3,595.10
Services
2,971.20
Relay
443.63
Meters
2,637.00
9,646.93
Other Expenses
Administration
Printing and Advertising
310.48
Stationery and Postage
73.56
Telephone
140.47
Use of Car
230.00
Recording Liens
41.59
Meters
390.97
Pipe and Fittings
3,161.20
General Expense
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