Town annual report of Swampscott 1942, Part 13

Author: Swampscott, Massachusetts
Publication date: 1942
Publisher: The Town
Number of Pages: 206


USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1942 > Part 13


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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Amount brought forward


$80,162.43


Public Safety Committee


General Expenses


1,272.50


Fire


250.13


Rationing Board


21.01


Library


200.00


Massachusetts State Guard Reserve


83.19


Warden's Equipment


2,403.30


4,230.13


4,230.13


Rationing Board Expenses


Office Supplies


434.55


Telephone


110.41


Repairs and Fixtures


262.99


Light


7.04


Printing


71.00


All Others


14.01


900.00


900.00


Amount carried forward


$85,292.56


153


ACCOUNTANT'S REPORT


1942]


SUMMARY OF GENERAL GOVERNMENT


From Last Year


Transfer To


Appro- priation


Expen- diture


Transfer From


Balance to Revenue


Moderator


Finance Committee


450.00


289.15


160.85


Town Meeting


Checkers


20.00


20.00


Town Meeting


Others


$ 13.25


65.00


78.25


Sel. Cont. Fund


W.P.A. Wages


1,457.50


1,457.50


Sel. Cont. Fund


W.P.A.


Others. $


.48


100.00


150.00


189.65


*$60.83


Selectmen


Wages.


3,164.30


3,164.30


.....


Selectmen


Others


1,485.85


1,000.00


1,386.41


1,035.00


64.44


Accounting


Wages


Accounting


Others


Treasury


Wages ..


2,240.00


2,240.00


Treasury


Others ..


2,500.00


1,313.07


100.00


1,086.93


Collector of


Taxes Wages ..


2,724.30


2,724.30


Collector of


Taxes Others ..


2,564.00


2,563.79


.21


Town Clerk Wages


1,824.30


1,725.00


99.30


Town Clerk


Others


420.00


419.64


.36


Elec. and Reg.


Wages


3,237.50


3.231.38


6.12


Elec. and Reg.


Others


1,730.00


1,729.94


.06


Cert. of Notes and Bonds


50.00


22.00


28.00


Law


Assessors


Wages ..


3,831.30


3,754.30


77.00


Assessors Others ..


1.100.00


1,055.65


44.35


Engineering Wages


7,441.50


7,309.50


132.00


Engineering Others


845.00


841.28


3.72


Town Hall Wages


3.672.90


3,672.90


Town Hall Others


2,477.00


2,468.25


8.75


Planning Board


Wages


50.00


50.00


Planning


Board


Others


100.00


24.80


75.20


Board of Appeals


Wages


82.50


82.50


Board of Appeals


50.00


49.72


.28


Cont. Ret. Fund


10,231.15


10,231.15


Board Sel. Fed.


Projects


172.23


172.23


Mass. State Guard


Reserve


3,200.00


3,200.00


Emer. Civ.


Defense


7,046.00


4,859.29


*2,186.71


Public Safety


Account


14,370.00


2,335.00


13,646.04


125.00


*2,933.96


Public Safety Committee


6,000.00


4,230.13


*1,769.87


Rationing Board


900.00


900.00


Expenses


$24,788.71


$3,934.10


$66,636.20


$85,292.56


$1,270.00


$8,796.45


¥To 1943


448.00


380.49


10.00


57.51


1,250.00


1,250.00


...


Others


4,459.95


4,459.95


$100.00


$100.00


154


TOWN DOCUMENTS


[Dec. 31


Amount brought forward


$85,292.56


PROTECTION OF LIFE AND PROPERTY Police


Salaries and Wages


Chief


3,300.00


Captain


2,750.00


Sergeant


2,650.00


Patrolmen


30,394.15


Reserves and Specials


273.13


Clerk


1,224.30


40,591.58


Motor Vehicles and Care of Same


Gasoline


786.05


Motor Equipment


328.09


Equipment and Repairs


Equipment for Men


71.25


Department Equipment


89.30


Fuel and Light


Fuel


277.42


Light


210.11


Maintenance of Buildings and Grounds


Repairs


22.45


Water


12.40


Janitor's Supplies


220.42


All Others


132.92


Other Expenses


Printing and Stationery


308.67


Telephone and Teletype


1,145.72


Beacons


112.50


Other Labor


241.00


Medical


12.05


Insurance


80.16


All Others


119.49


4,170.00


44,761.58


Fire


Salaries and Wages


Chief


3,300.00


Deputy


3,025.00


Captains


7,170.14


Privates


35,645.95


Call Men


1,320.00


Substitutes


44.00


50,505.49


Equipment


Apparatus


248.29


Equipment for Men


153.43


Maintenance and Repairs of Equipment


Apparatus


555.07


Equipment


288.44


Gasoline and Oil


352.83


Fire Alarm


508.96


All Others


58.94


Amount carried forward


$130,054.14


155


Amount brought forward


Hydrant Service


1,000.00


Fuel and Light Fuel


1,164.12


Light


586.65


Maintenance and Repairs


Repairs


599.91


Laundry


84.02


Water


57.00


Furniture and Fixtures


87.75


All Others


348.79


Other Expenses


Stationery and Printing


82.21


Telephone


217.39


Medical


46.14


All Others


70.79


6,510.73


57,016.22


Police Car


Police Car


550.00


550.00


550.00


Police Ambulance


Equipment


86.48


86.48


86.48


Repairs to Phillips Beach Engine House 138.00


138.00


138.00


Forest Warden


Salaries and Wages


Warden


145.75


Labor


159.05


Clerical


25.00


Gasoline, Oil and Repairs


96.57


All Others


2.64


429.01


429.01


Sealer of Weights and Measures


Salaries and Wages Sealer


495.00


495.00


Other Expenses


Stationery, Printing, Advertising


19.76


Teaming


128.20


Rent


150.00


All Others


27.04


325.00


820.00


Inspector of Buildings


Salaries and Wages


Inspector


880.00


880.00


Other Expenses


Telephone


33.80


Stationery and Printing


32.37


66.17


946.17


Amount carried forward


$190,040.02


ACCOUNTANT'S REPORT


1942]


$130,054.14


Repairs


156


TOWN DOCUMENTS


[Dec. 31


Amount brought forward


$190,040.02


Dog Officer


Salaries and Wages Dog Officer


550.00


550.00


Other Expenses


Board and Disposal of Animals


186.64


Use of Truck


50.00


Stationery and Postage


13.36


250.00


800.00


Constable


Services


100.00


100.00


100.00


Insurance


5,296.65


5,296.65


5,296.65


Amount carried forward


$196,236.67


SUMMARY OF PROTECTION OF PERSONS AND PROPERTY


From Last Year


Transfer To


Appro- priation


Expen- diture


Transfer From


Balance to Revenue


Police Wages


$41,308.05


$40,591.58


$716.47


Police Others


....


4,170.00


4,170.00


Fire Wages


...


...


51,928.67


50,505.49


1,423.18


Fire Others


$250.00


7,520.00


6,510.73


1,259.27


Forest Warden


Wages


420.75


329.80


90.95


Forest Warden


Others


100.00


99.21


.79


Inspector of Build-


ings Wages ......


880.00


880.00


Inspector of Build-


ing Others .


100.00


66.17


33.83


Sealer of Weights


& Meas. Wages


495.00


495.00


Sealer of Weights


& Meas. Others


325.00


325.00


Insurance


Constable


100.00


100.00


Dog Officer Wages


550.00


550.00


Dog Officer Others


250.00


250.00


Police Ambulance


$86.56


550.00


550.00


Phillips Beach


Engine House


500.00


138.00


*362.00


$86.56


$250.00 $114,547.47 $110,944.11


$3,939.92


*To 1943


...


...


86.48


.08


Police Car


5,350.00


5,296.65


53.35


Insurance


157


ACCOUNTANT'S REPORT


1942]


Amount brought forward


$196,236.67


HEALTH AND SANITATION


Salaries and Wages


Board of Health


500.00


Agent


2,448.60


Clerk


1,224.30


4,172.90


Other Expenses, Administration


Stationery and Postage


85.43


Printing and Advertising


131.45


Telephone


83.45


Repairs


84.56


Others


29.00


Quarantine and Contagious Diseases


Cultures


20.00


Drugs and Medicine


8.00


Schick


135.55


All Others


116.50


Tuberculosis


Board and Treatment


484.90


Transportation


39.00


Vital Statistics


Births


300.00


Deaths


108.00


Marriages-Oaths


175.75


Inspections


Slaughtering


100.00


Plumbing


270.00


Other Expenses


Rabies Clinic


206.00


Mosquito Control


396.07


Extra Refuse


232.00


All Others


104.84


3,110.50


7,283.40


Health Nurse


Salaries and Wages Health Nurse


1,457.50


1,457.50


Other Expenses


Carfares


14.70


All Others


4.98


19.68


1,477.18


Refuse and Garbage


Contractor


13,000.00


Advertising


18.38


Extra Trucking


1,400.00


14,418.38


14,418.38


Amount carried forward


$219,415.63


158


TOWN DOCUMENTS


[Dec. 31


Amount brought forward


$219,415.63


Salary


Dental Clinic 1,100.00


1,100.00


Other Expenses


Supplies


84.04


Laundry


16.50


100.54


1,200.54


District Nurse


Salary


825.00


825.00


825.00


Services


Inspector of Animals 156.00


156.00


156.00


Sewer


Salaries and Wages


Commissioners


450.00 6,646.20


Clerk


174.90·


Secretary


10.00


7,281.10


Other Expenses


Stationery and Postage


19.09


Telephone


97.08


Auto Expense


121.12


Tools


96.76


Light and Power


1,386.75


Flushing Sewers


332.50


Water


10.20


Fuel


120.20


Insurance


51.84


Pipes and Fittings


87.28


All Others


174.72


2,497.54


9,778.64


Particular Sewer


Contractor


184.01


184.01


184.01


Emergency Sewer


Pipe and Fittings


191.76


191.76


191.76


Comminutor Station


Supplies


41.75


Grounds


41.79


83.54


83.54


Hemenway Road Drain Project


Contractor


558.57


Labor


357.50


Equipment


45.81


Supplies


260.39


Others


9.25


1,231.52


1,231.52


Amount carried forward


$233,066.64


Engineers


1942]


SUMMARY OF HEALTH AND SANITATION


From Last Year


Transfer To


Appro- priation


Expen- diture


Transfer From


Balance to Revenue


Health Wages


Health Others


4,695.00


3,110.50


$200.00


$1,384.50


Health Nurse


Wages


1,457.50


1,457.50


Health Nurse


Others


50.00


19.68


30.32


Refuse & Garbage


$1,400.00


13,035.00


14,418.38


16.62


Dental Clinic


Wages


1,100.00


1,100.00


Dental Clinic Others


150.00


100.54


49.46


District Nurse


825.00


825.00


Sewer Wages


7.481.10


7,281.10


200.00


Sewer Others


3,210.00


2,497.54


712.46


Hemenway Road


Drain Project


$2,895.52


1,231.52


*1,664.00


Inspector of Animals


220.00


156.00


64.00


Moth Control


200.00


200.00


Emergency Sewer


1,000.00


191.76


808.24


Commonwealth


Ave. Sewer


973.98


973.98


King's Brook


381.88


381.88


Sewer Station


374.67


374.67


Comminutor


Station


83.54


83.54


Particular


Sewer ..


200.00


184.01


15.99


Brooks


388.90


388.90


$4,709.59


$1,400.00 $38,185.40 $36,829.97


$2.319.43


$5,145.59


*To 1943


Amount brought forward


$233,066.64


HIGHWAY


Salaries and Wages


Surveyor


3,300.00


Clerk


207.21


Labor


42,533.04


46,040.25


Other Expenses


Office Expenses


109.95


Telephone


108.36


Auto Expense


1,470.16


Gasoline and Oil


652.07


Hay and Grain


2,518.04


Insurance


354.73


Light


266.16


Supplies


1,104.16


Medical


259.53


Water


28.80


Equipment and Repairs


3,790.30


Road Oil and Tarvia


2,759.10


Stone, Gravel and Dust


1,523.83


Veterinary


91.25


Fences and Bridges


190.32


Drains


2,205.56


Horses


300.00


Building Repairs


299.41


Snow and Ice


5,429.10


Amount carried forward


$233,066.64


Pump


......


$4,172.90


$4,172.90


ACCOUNTANT'S REPORT


159


160


TOWN DOCUMENTS


[Dec. 31


Amount carried forward Blacksmithing All Others


641.66


76.21


24,178.70 70,218.95


Lighting Streets


Street Lights


Traffic Lights


24,551.97 1,195.00


Beacons


48.15


25,795.12


25,795.12


Plymouth Avenue Extension et al


Materials and Supplies


669.00


669.00


669.00


Walnut Road


Materials


495.00


495.00


495.00


Cleaning Drains


Sewer Cleaning Machine


1,500.00


1,500.00


1,500.00


Ragweed Control


Labor


185.50


Supplies


14.50


200.00


200.00


Humphrey Street Maintenance Chapter 90


Materials and Supplies


1,618.51


Equipment


162.17


Labor


535.89


2,316.57


2,316.57


Danvers Road Bridge


Materials


547.15


547.15


547.15


Amount carried forward


$334,808.43


$233,066.64


161


ACCOUNTANT'S REPORT


1942]


SUMMARY OF HIGHWAYS AND BRIDGES


From Last Year


Transfer To


Appro- priation


Expen- diture


Transfer From


Balance to Revenue


Highway Wages ..


Highway Others ..


32,240.00


24,178.70


$50.00


$4,821.00 8,011.30 204.88


Ragweed Control '42


200.00


200.00


Humphrey Street


Widening


$643.00


Allen Road


50.78


50.78


Highway Com-


pressor


443.50


443.50


Chapter 90, Re-


moval of Car


Tracks '41


85.83


85.83


Ragweed Removal 41


68.97


68.97


Continuous Side- walk Construc- tion


2,117.55


*2,117.55


Humphrey St.


Main., Chapter


90 '42


** $1,510.42


2,000.00


2,316.57


1,193.85


Essex St. Bridge ..


1,000.00


*1,000.00


Danvers Rd. Bridge


1,000.00


547.15


452.85


Plymouth Ave.


Extension et al


700.00


669.00


31.00


Walnut Road


500.00


495.00


5.00


Cleaning Drains


1,500.00


1,500.00


.....


$3,409.63


$1,510.42 $116,001.25 $101,741.79


$699.08 $18,480.43


*To 1943


** Payment by State and County


Amount brought forward


$334,808.43


CHARITIES AND SOLDIERS' RELIEF Public Welfare


Salaries and Wages


Commissioners


350.00


Secretary and Settlement Clerk


100.00


Executive Secretary


1,064.70


Extra Clerical


90.68


1,605.38


Administration


Printing, Stationery and Postage


227.00


Auto Hire


169.50


Telephone


70.46


Equipment


162.74


Clerical


29.75


All Others


40.69


Relief by Town


Groceries


337.89


Fuel


566.90


Medical


201.43


State Institutions


1,538.33


Federal Milk


129.18


Amount carried forward


$334,808.43


$50,861.25


$46,040.25


Lighting Streets ..


26,000.00


25,795.12


*643.00


162


TOWN DOCUMENTS


[Dec. 31


Amount brought forward


Cash


3,373.63


Clothing


22.35


Rent


412.00


Board


755.86


Burials


25.00


All Others


33.00


Relief by Other Cities and Towns W. P. A.


1,300.76


Rent of Commissary


306.80


Distribution of Commodities


507.54


Light and Fuel


59.40


Administration Expenses


150.86


10,421.07


12,026.45


Public Welfare Investigator 1,200.00


Salary


1,200.00


1,200.00


Old Age Assistance


Salaries and Wages


Commissioners


350.00


Secretary


100.00


Clerk


970.95


Settlement Clerk


6.25


1,427.20


Other Expenses


Cash Aid


32,217.66


Other Cities and Towns


2,037.26


34,254.92


35,682.12


U. S. Grant Aid to Dependent Children


Administration


65.20


65.20


Cash Aid


3,052.25


3,052.25


3,117.45


U. S. Grant Old Age Assistance


Administration


Investigator


300.00


Clerical


114.65


Telephone


46.50


Stationery and Printing


333.43


Use of Car


245.00


Fixtures


147.15


All Others


23.50


1,210.23


Other Expenses Cash Aid


31,811.44


31,811.44


33,021.67


Aid to Dependent Children 5,510.30


Cash Aid by Town


5,510.30


5,510.30


Amount carried forward


$425,366.42


$334,808.43


163


ACCOUNTANT'S REPORT


1942]


Amount brought forward


$425,366.42


Soldiers' Relief


Salaries and Wages Agent


330.00


330.00


Other Expenses


Office Expenses


4.80


Transportation


1.00


Cash Aid


3,730.30


Fuel


428.28


Medical


63.00


Light


141.19


Shoes


62.50


Federal Milk


3.72


Groceries


8.36


Telephone


32.40


All Others


2,00


4,477.55


4,807.55


State and Military Aid


State Aid


320.00


Military Aid


210.00


War No. 2 Allowance


685.00


1,215.00


1,215.00


Pensions and Compensation


Police


1,876.24


Fire


300.00


Highway


3,440.58


Health


576.00


6,192.82


6,192.82


Workmen's Compensation


Hanifey Case


530.00


Slattery Case


954.00


Meade, Medical


262.55


Buonanduci, Medical


165.65


1,912.20


1,912.20


Workmen's Compensation Agent


Agent


50.00


50.00


50.00


City of Boston Welfare Claim


Claim


379.99


379.99


379.99


City of Lynn Welfare Claim


Claim


298.37


298.37 298.37


Amount carried forward


$440,222.35


164


TOWN DOCUMENTS


[Dec. 31


SUMMARY OF CHARITIES AND SOLDIERS' BENEFITS


From Last Year


Transfer To


Appro- priation


Expen- diture


Transfer From


Balance to Revenue


Public Welfare


Wages


Public Welfare


Investigator


1,200.00


1,200.00


Public Welfare


Others


14,930.00


10,421.07


2.24


4,506.69


Old Age Assist.


Wages ...


1,739.30


1,427.20


312.10


Old Age Assist.


Others ....


38,000.00


34,254.92


3,745.08


U.S. Grant A.D.C.


Administration ..


$246.45


** $117.07


65.20


*298.32


U.S. Grant A.D.C. Aid


1,711.55 ** 2,163.50


3,052.25


*822.80


U.S. Grant O.A.A.


Administration ..


437.88


** 991.76


1,210.23


*219.41


U.S. Grant O.A.A. Assistance ........


8,790.47 ** 29,745.45


31,811.44


*6,724.48


Soldiers' Relief


Wages


330.00


330.00


Soldiers' Relief


Others


7,500.00


4,477.55


3,022.45


State and


Military Aid


500.00


750.00


1,215.00


35.00


Pensions and


Compensation


964.13


5,997.72


6,192.82


769.03


Workmen's


Compensation ..


440.20


1,484.00


1,912.20


12.00


Workmen's Com-


pensation Agent


50.00


50.00


Claim City of Lynn


298.37


298.37


City of Boston


Welfare Claim ..


1,400.00


379.99


1,020.01


Aid to Dependent


Children ........


9,500.00


5,510.30


3,989.70


$12,586.35 $34,922.11


$83,643.69 $105,413.92


$2.24 $25,735.99


*To 1943


** Grant Federal Government


Amount brought forward


$440,222.35


SCHOOLS


General


Salary of Superintendent


$5,499.96


Salary of Supt. Secretary


1,186.77


Salary of Other Clerks


2,140.61


Truant Officer, Nurse and Census


1,860.00


Printing, Stationery and Postage


364.62


Telephone


465.10


Traveling Expenses


200.00


All Others


134.69


Teachers' Salaries


High


56,773.94


Junior High


41,069.88


Elementary


52,184.16


Supervisory


10,936.80


Substitutes


545.00


Evening


265.50


Home


319.99


...


Amount carried forward


$440,222.35


...


$1,864.30


$1,605.38


$258.92


...


165


ACCOUNTANT'S REPORT


1942]


$440,222.35


Amount brought forward


Text Books and Supplies


High Texts and Reference Books 1,332.81 Supplies 1,550.43 Junior High Texts and


Reference Books


1,123.09


Supplies


976.70


Elementary Texts and Reference Books Supplies


1,221.64


1,053.34


Tuition


Vocational and Trade


309.02


Evening


73.98


Transportation


Junior High


756.50


Elementary


309.60


Janitor Services


High


6,854.95


Junior High


2,340.49


Elementary


7,795.30


Evening


115.00


Maintenance of Buildings and Grounds High


Repairs


1,661.77


Janitor's Supplies


1,065.62


All Others


94.62


Junior High and Elementary


Repairs


3,017.07


Janitor's Supplies


717.12


All Others


53.05


Fuel and Light


High


4,464.01


Junior High


1,959.67


Elementary


2,504.29


Water


487.90


Furniture and Fixtures


High


194.05


Junior High


94.45


Elementary


123.49


Other Expenses


Diplomas and Graduation


355.92


School Physicians


666.01


Domestic Science


108.74


Manual Training


919.07


218,246.72


218,246.72


Traveling Expense Outside State


Expenses


000.00 000.00


000.00


LIBRARY


Salaries and Wages


Librarian


2,310.00


Assistants


5,228.07


Janitor


1,485.00


Assistant Janitor


52.50


9,075.57


Amount carried forward


$658,469.07


166


TOWN DOCUMENTS


[Dec. 31


Amount brought forward


$658,469.07


Books, Periodicals


Books


2,944.95


Periodicals


202.11


Newspapers


19.28


Binding Books


441.36


Fuel and Light


Fuel


332.24


Light


365.04


Buildings


Repairs


202.04


Water


8.06


Furniture and Fixtures


67.76


All Others


44.68


Other Expenses


Stationery and Postage


222.96


Telephone


108.30


All Others


39.67


4,998.39


14,073.96


Joanna Morse Library Fund Income


Books


133.21


133.21


133.21


Ellen R. Whittle Library Fund Income


Books


40,20


40.20


40.20


Mary R. Thomson Library Fund Income


Books


20.10


20.10


20.10


Amount carried forward


$672,736.54


SUMMARY OF SCHOOL AND LIBRARY


From Last Year


Transfer To


Appro- priation


Expen- diture


Transfer From


Balance to Revenue $5,622.05


Schools


Traveling Expense Outside State


100.00


100.00


Library Wages


9,256.50


9,075.57


180.93


Library Others


....


Joanna Morse Li-


brary Fund, Inc.


$52.55


$104.43


133.21


*23.77


Ellen R. Whittle Library Fund


Inc.


40.20


40.20


40.20


*40.20


Mary L. Thomp-


son Library


Fund Inc.


20.10


20.10


20.10


.............


*20.10


$112.85


$164.73 $239,309.50 $232,513.20


$1,085.22


$5,988.66


*To 1943


...


$224,953.00 $218,245.73


$1,085.22


...


5,000.00


4,998.39


1.61


167


ACCOUNTANT'S REPORT


1942]


Amount brought forward


$672,736.54


PARK


Salaries and Wages


Superintendent


3,031.60


Secretary


50.00


Labor


15,352.19


Compensation


817.80


19,251.59


Administration


Telephone


87.05


Printing, Stationery and Postage


99.77


Use of Car


425.89


General Expense


Equipment and Repairs


558.66


Tree


308.90


Truck Maintenance


961.22


Insurance


196.81


Fertilizer and Seed


240.00


Materials


577.01


Building Repairs


147.21


Light


99.89


Insecticides


482.24


Water


148.73


Medical


67.33


Jackson Park Lodge


680.78


All Others


117.70


5,199.16


24,450.75


General Park Project


Supplies


344.13


Equipment


284.59


Use of Trucks


131.21


759.93


759.93


WPA Federal Park Projects


Supplies


Equipment


1,167.73 270.21


Contractor


2,610.12


4,048.06


4,048.06


WPA Recreation Project


Rent


541.00


Telephone


75.56


Light


43.81


Supplies


129.13


Fuel


225.97


Fixtures


100.84


All Others


17.60


1,133.91


1,133.91


Phillips Park Playground Equipment


Supplies


.48


.48 .48


Amount carried forward


$703,129.67


168


TOWN DOCUMENTS


[Dec. 31


Amount brought forward


$703,129.67


Jackson Park Recreation Lodge


Materials


103.84


103.84 103.84


UNCLASSIFIED Warrants Payable


Water


79.98


Cemetery


7.50


Planning Board


1.75


Public Welfare


7.74


Health


115.69


212.66


212.66


Lease of Building


Legion Lease 1,350.00


1,350.00


1,350.00


Veterans of Foreign Wars Lease


Lease of Building


650.00


650.00


650.00


1940 Unpaid Bills


Fire


888.22


888.22


888.22


1941 Unpaid Bills


Fire


272.36


Dog Officer


2.22


274.58


274.58


Printing Town Reports


Printing


901.00


Distribution


165.00


Editing


100.00


1,166.00


1,166.00


Memorial Day


Flowers


131.14


Bands


120.00


Food


84.48


Registration of Graves


35.00


Flags


12.50


All Others


16.88


400.00


400.00


Boston and Maine Easement


Easement


100.00


100.00


100.00


Claims


Carolyn Carls Claim


95.00


95.00


Hayes Claim


25.00


25.00


Gladys M. Keglar Claim


300.00


300.00


420.00


Amount carried forward


$708,694.97


1942]


SUMMARY OF RECREATION AND UNCLASSIFIED


From Last Year


Transfer To


Appro- priation


Expen- diture


Transfer From


Balance to Revenue


Park Wages


Park Others


5,200.00


5,199.16


General Park Project


$759.93


759.93


W.P.A. Federal


Park Projects ..


4,400.00


4,048.06


*351.94


Warrants Payable


271.98


$1,447.46


212.66


$59.32


1,447.46


1940 Unpaid Bills


888.29


888.22


.07


1941 Unpaid Bills


274.58


274.58


Boston & Maine


Easement


100.00


100.00


Mosquito Control ..


56,46


Phillips Park


Playground


.48


.48


Jackson Park Rec-


reation Lodge ..


103.84


103.84


Printing Town


Reports


1,166.00


1,166.00


W.P.A. Recreation Project


9.72


1.500.00


1,133.91


375.81


Legion Lease


1,350.00


1,350.00


V.F.W. Lease


650.00


650.00


Hayes Claim


25,00


25.00


Carls Claim


95.00


95.00


Kegler Claim


300.00


300.00


Memorial Day


400.00


400.00


Reserve Fund


7,500.00


7,448.43


51.57


Land Damages


Puritan Road


et al


404.00


*404.00


Eminent Domain


Progress Park ..


525.00


*525.00


$2,190.70


$1,867.46


$42,681.33


$35,958.43


$7,564.28


$3,216.78


*To 1943


Amount brought forward


$708,694.97


ENTERPRISES Water


Salaries and Wages


Commissioners


450.00


Superintendent


3,300.00


Clerk


1,049.40


Secretary


40.00


Extra Clerical


393.50


Labor-Wages


Maintenance


4,976.58


Services


1,746.99


Relay


299.05


Meters


2,873.10


15,128.62


Other Expenses


Administration


Printing and Advertising


89.13


Stationery and Postage


94.72


Telephone


135.05


Use of Car


250.00


Recording Liens


43.25


Amount carried forward


$708,694.97


169


ACCOUNTANT'S REPORT


$19,311.75


$19,251.59


$60.16 .84


56.46


Equipment


170


TOWN DOCUMENTS


[Dec. 31


Amount brought forward


$708,694.97


Meters


505.22


Pipe and Fittings


1,022.67


All Others


52.11


General Expenses


Fuel


103.70


Auto Expense


128.31


Light and Power


36.65


Gasoline and Oil


269.84


Insurance


99.17


Materials and Supplies


99.59


Equipment and Repairs


29.15


Tools, Furniture and Fixtures


81.24


All Others


162.42


3,202.22


Loans and Interest


Loans


1,500.00


Interest


295.00


1,795.00


20,125.84


Emergency Water


Labor


734.03


Equipment


459.59


Painting Standpipe


1,642.82


2,836.44


2,836.44


Cemetery


Salaries and Wages


Superintendent


2,040.50


Labor


4,814.80


6,855.30


Other Expenses


Telephone


26.04


Light


8,25


Tools


154.98


Auto Expense


229.69


Plants and Shrubs


114.70


Loam


36.84


Special Police


6.00


Garage Rent


52.00


Gasoline and Oil


70.97


All Others


89.76


789.23


7,644.53


Amount carried forward


$739,301.78


1942]


ACCOUNTANT'S REPORT


171


SUMMARY OF ENTERPRISES


From Last Year


Transfer To


Appro- priation


Expen- diture


Transfer From


Balance to Revenue


Water Wages


$18,291.70


$15,128.62


** 3,163.08


Water Others


11,172.50


4,997.22


** 6,175.28


Cemetery Wages ..


6,890.30


6,855.30


35.00


Cemetery Others ..


790.00


789.23


Salem Street


Water Main


....


$2,335.28


$2,335.28


Plymouth Avenue


Water Main ....


350.00


350.00


Worcester Avenue


Water Main ....


4,400.00


4,400.00


Forrest Avenue


Water Main ....


1,798.00


1,798.00


Pine Hill Road


Water Main ...


1,970.00


1,970.00


Essex Street


Water Main ....


9,200.00


*$9,200.00


Cemetery Garage &


Locker Building


1,340.00


10,000.00


2,836.44


** 7,163.56


$21,393.28


$47,144.50


$30,606.81 $10,853.28 $27,077.69


*To 1943


** Balance to Water Available Surplus


Amount brought forward


$739,301.78


INTEREST, MATURING DEBT AND AGENCY


Interest


Loans in Anticipation of Revenue


820.57


General Debt, Inside Limit


8,847.50


Sewer Loan, Outside Limit


919.75


School Loan, Outside


3,840.00


T. B. Hospital Loan


300.00


14,727.82


14,727.82


Maturing Debt


General Debt Inside Limit


23,000.00


Sewer Loan Outside Limit


6,350.00


School Loan Outside


14,000.00


T. B. Hospital Loan


3,000.00


Loans in Anticipation of Revenue


300,000.00


346,350.00


346,350.00


State and County Taxes


State


54,600.00


County


35,575.52


90,175.52


90,175.52


Agency


Essex County Dog Licenses


1,371.00


Essex County T. B.


Hospital


12,212.55


13,583.55


13,583.55


Amount carried forward


$1,204,138.67


*1,340.00


Emergency Water


.....


...


.77


172


TOWN DOCUMENTS


[Dec. 31


Amount brought forward


$1,204,138.67


Charles River Basin Tax


Loan Sinking Fund


108,65


Serial Bonds


72.89


Interest


757.98


Maintenance


1,194.38


2,133.90


2,133.90


Metropolitan Park Tax


Loans Sinking Fund


196.06


Serial Bonds


14.58


Interest


466.83


Maintenance


3,693.65


4,371.12


4,371.12


Metropolitan Park Loans


Sinking Fund Series A


100.80


Serial Bonds


507.04


Interest


307.49


915.33


915.33


Nantasket Beach


485.68


485.68


485.68


State Assessment


Auditing Accounts


735.21


735.21


735.21


Metropolitan Water


Sinking Fund


141.46


Serial Bonds


10,495.98


Interest


11,009.58


Maintenance


8,923.93


a/c Brookline Credit


1,032.18


31,603.13


31,603.13


Trust Fund Transactions


E. Y. Stocker Cemetery Lot Fund


10.05


Phillips Medal Fund


51.51


Cemetery Lots Fund


34.00


Cemetery Sale of Lots


5,360.00


Cemetery Care of Lots


253.00


5,708.56


5,708.56


Refunds


1941 Excise Taxes


72.11


1942 Excise Taxes


474.97


1941 Real Estate Taxes


568.40


1942 Personal Taxes


1.00


1942 Real Estate Taxes


2,550.80


Water Rates


67.20


Water Services


2.00


Liens Added to 1942 Taxes


24.80


D. A. R. Welfare


17.50


Estimated Receipts


14.00


3,792.78


3,792.78


Checks Returned and Deducted from Expenditures


Emergency Civilian Defense


49.50


Public Safety Account 4.98


Amount carried forward


$1,253,884.38


· 1942]


ACCOUNTANT'S REPORT


173


Amount brought forward


$1,253,884.38


Public Safety Committee


80.85


Sewer


3.12


Public Welfare


342.00


Old Age Assistance


127.55


U. S. Grant Old Age Assistance


58.33


Pensions and Compensation


18.00


Workmen's Compensation


12.00


School


24.00


Park


16.00


Water


12.19


748.54


748.54


Total Expenditures Balance January 1, 1943


$1,254,632.92


196,132.48


$1,450,765.40


174


TOWN DOCUMENTS


[Dec. 31 ,


BALANCE, TOWN OF SWAMPSCOTT, DECEMBER 31, 1942


Dr.


Cr.


Cash


$196,132.48


Petty Cash


210.00


1940 Real Estate Taxes


2.74


1941 Poll Taxes


184.00


1941 Personal Taxes


16.20


1941 Real Estate Taxes


4,457.17


1942 Poll Taxes


218.00


1942 Personal Taxes


1,443.09


1942 Real Estate Taxes


96,073.23


1941 Excise Taxes


238.99


1942 Excise Taxes


138.73


1941 Moth


10.75


1942 Moth


213.50


1942 Sewer


71.71


Unapportioned Sewer


196.39


1942 Sidewalks


349.06


Unapportioned Sidewalks


303.05


Property Taken by Town for Taxes


2,688.72


Tax Titles


21,423.56


Water Rates


10,776.94


Water Services




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