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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15
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
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.