Town annual report of Swampscott 1946, Part 15

Author: Swampscott, Massachusetts
Publication date: 1946
Publisher: The Town
Number of Pages: 232


USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1946 > Part 15


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 | Part 16 | Part 17 | Part 18


787.50


- 787.50


173


ACCOUNTING DEPARTMENT


1946]


Amount brought forward


$81,900.53


PROTECTION OF LIFE AND PROPERTY Police


Salaries and Wages:


Chief


$3,795.00


Captains


6,148.50


Patrolmen


43,025.52


Reserves


745.65


Specials


480.85


Extra Labor


232.85


Clerk


1,775.00


56,203.37


Motor Vehicles and Care of Same:


Gasoline


1,160.60


Motor Equipment and Repairs


1,041.38


Equipment for Men


744.48


Department Equipment


336.92


Fuel and Light:


Fuel


205.26


Light


202.63


Maintenance of Buildings and Grounds:


Repairs


53.92


Water


13.80


Janitor's Supplies


259.38


All Others


387.80


Other Expenses :


Printing and Stationery


329.66


Telephone and Teletype


1,248.81


Beacons


130.00


All Others


149.30


6,263.94


62,467.31


Fire


Salaries and Wages:


Chief


3,795.00


Deputy Chiefs


4,681.84


Captains


8,391.60


Privates


49,173.62


Extra Employees


418.30


Substitutes


366.60


66,826.96


Equipment:


Apparatus


438.58


Equipment for Men


99.00


Hose


369.50


Maintenance and Repairs :


Equipment


845.98


Gasoline and Oil


631.08


Fire Alarm


299.74


Hydrant Service


1,000.00


All Others


3.20


Fuel and Light:


Fuel


924.11


Light


676.01


Amount carried forward


$144,367.90


174


TOWN DOCUMENTS


[Dec. 31


Amount brought forward


$144,367.90


Maintenance of Buildings and Grounds:


Repairs


205.74


Laundry


169.39


Water


64.00


Furniture and Fixtures


377.79


Care of Grounds


33.27


Supplies


636.45


All Others


389.24


Other Expenses:


Stationery and Postage


89.28


Telephone


332.72


Medical


188.44


Transportation


189.60


All Others


50.50


8,013.62


74,840.58


Forest Warden


Salaries and Wages:


Warden


41.25


Labor


145.71


Clerical


10.00


196.96


Other Expenses:


Supplies


22.29


Others


51.00


73.29


270.25


Sealer of Weights and Measures


Salaries and Wages:


Sealer


500.00


500.00


Other Expenses:


Stationery, Advertising and Printing


9.75


Auto Hire


117.00


Rent


150.00


All Others


43.25


320.00


820.00


Inspector of Buildings


Salaries and Wages:


Inspector


1,250.00


Assistant


250.00


1,500.00


Other Expenses:


Telephone


34.71


Printing and Stationery


4.35


All Others


43.24


82.30


1,582.30


Dog Officer


Salary:


Dog Officer


700.00


700.00


Other Expenses:


Board and Disposal of Animals


162.00


Use of Truck


95.00


Stationery and Postage


23.53


280.53


980.53


Insurance


Insurance


6,458.28


6,458.28


Police Car


Police Car


1,200.00


1,200.00


Amount carried forward


$230,519.84


175


ACCOUNTING DEPARTMENT


1946]


Amount brought forward


$230,519.84


Fire Fines


Fire Fines 97.00


97.00


Ladder Truck


Ladder Truck


60.14


60.14


Engine House


Phillips Beach Engine House 1,114.94


1,114.94


Constable


Salary


100.00


100.00


Amount carried forward


$231,891.86


SUMMARY OF PROTECTION OF PERSONS AND PROPERTY


From Last Year


Transfer To


Appro- priation $56,458.00 6,271.20 67,096.00 8,100.00


Expendi- tures $56,203.37 6,263.94 66,826.96 8,013.62


Transfer From


Bal. to Revenue $254.63 7.26 269.04 86.38


Police Wages


Police Others


Fire Wages


Fire Others


Forest Warden


Wages


...


318.00


196.96


121.04


Forest Warden Others


75.00


73.29


1.71


Sealer of Weights


& Meas. Wages


500.00


500.00


Sealer of Weights


& Meas. Others


320.00


320.00


...


.. ...


Inspector of Build-


ings Wages


......


Inspector of Build- ings Others .....


100.00


82.30


...


17.70


Dog Officer Wages


700.00


700.00


...


Dog Officer Others


480.00


280.53


199.47


Constable


100.00


100.00


Insurance


6,500.00


6,458.28


41.72


Fire Alarm Boxes


$ 7.49


Ladder Fire Truck


66.00


1,200.00


1,200.00


Phillips Beach


Engine House ..


3,575.00


1,114.94


2,460.06


Fire Fines


97.00


97.00


$3,472.36


*To 1947


Amount brought forward


$231,891.86


Health and Sanitation


Salaries and Wages:


Board of Health


500.00


Agent


3,245.20


Clerk


1,663.80


5,409.00


Administration:


Stationery and Postage


70.10


Printing and Advertising


127.00


Telephone


79.61


Use of Car


261.85


Others


313.65


Quarantine and Contagious :


Cultures


8.00


Hospitals


35.00


Schick Test


35.57


Amount carried forward


$231,891.86


...


...


7.49+


60.14


5.86+


Police Auto


$73.49


$153,390.20 $149,991.33


1,500.00


1,500.00


...


176


TOWN DOCUMENTS


[Dec. 31


Amount brought forward


$231,891.86


Tuberculosis:


Board of Treatment


814.50


Vital Statistics:


Births


369.50


Deaths


145.50


Inspection :


Vaccination


75.00


Plumbing


505.00


Animal Inspector


191.00


Other Expenses:


Rabies Clinic


204.00


Mosquito Control


300.49


Disposal of Animals


37.50


Others


118.00


3,691.27


9,100.27


Health Nurse


Salaries and Wages


1,729.60


Other Expenses: Others


4.95


1,734.55


Refuse and Garbage


Contractor


18,500.00


18,500.00


Dental Clinic


Salary


1,200.00


1,200.00


Other Expenses :


Supplies


127.57


Laundry


13.90


141.47


1,341.47


District Nurse


Salary


825.00


825.00


Sewer


Salaries and Wages:


Commissioners


450.00


Engineers


7,603.80


Clerk


210.94


Secretary


10.00


Labor


184.75


8,459.49


Other Expenses:


Stationery and Postage


10.00


Telephone


85.52


Auto Expense


87.89


Tools


443.45


Gasoline and Oil


96.26


Supplies


82.65


Pipes and Fittings


299.85


Insurance


43.12


Fuel


314.52


Light and Power


1,948.94


Flushing Sewers


300.00


Water


31.80


All Others


16.00


3,760.00


12,219.49


Amount carried forward


$275,612.64


177


ACCOUNTING DEPARTMENT


1946]


Amount brought forward


$275,612.64


Particular Sewer


Contractor


14.16


14.16


Emergency Sewer


Contractor


100.00


Supplies and Equipment


858.06


All Others


9.59


967.65


Brooks


Equipment and Supplies .. 43.17


43.17


Hawthorne Road Sewer


Contractor


1,599.39


Equipment and Supplies


60.90


All Others


25.00


1,685.29


Bates Road Sewer


Contractor


4,055.88


Equipment and Supplies


63.36


All Others


32.03


4,151.27


Brewster Terrace Sewer


Contractor


1,616.42


Equipment and Supplies


32.01


All Others


29.25


1,677.68


Vinnin Street Sewer


Contractor


1,574.58


Equipment and Supplies


264.24


1,838.82


Brooks Terrace ,etc.


Contractor


20,372.57


Equipment and Supplies


315.76


All Others


13.78


20,702.11


Ocean Avenue Sewer


Contractor


1,502.95


Equipment and Supplies


90.71


All Others


27.00


1,620.66


Plymouth Avenue Sewer


Contractor


11,925.52


Equipment and Supplies


244.26


All Others


27.00


12,196.78


Outfall Sewer


Contractor


1,154.65


Equipment and Supplies


2.00


Divers


534.20


1,690.85


Amount carried forward


$322,201.08


178


TOWN DOCUMENTS


[Dec. 31


SUMMARY OF HEALTH AND SANITATION


From Last Year


Transfer To


Appro- priation $5,409.00 5,140.00


Expendi- tures $5,409.00 3,691.27


Transfer From


Bal. to Revenue


Health Wages ...


Health Others


$500.00*


$948.73


Health Nurse


Wages


1,805.00


1.729:60


75.40


Health Nurse


Others


50.00


4.95


45.05


Refuse & Garbage


18,500.00


18,500.00


District Nurse


825.00


825.00


...


Dental Clinic


Wages


1,200.00


1,200.00


Dental Clinic Others


150.00


141.47


8.53


Sewer Wages


8,469.80


8,459.49


10.31


Sewer Others


3,760.00


3,760.00


Outfall Sewer


$2,600.00


3,000.00


1,690.85


3,909.15+


Brooks


300.00


43.17


256.83


Emergency Sewer


1,000.00


967.65


32.35


Particular Sewers


200.00


14.16


185.84


Vinnin St. Sewer


3,750.00


1,838.82


1,911.18+


Sargent Rd. Sewer


$243.24


Lexington Circle


Drain


600.00


600.00+


Beverly Rd. Sewer


438.72


438.72+


Bates Rd. Sewer


700.00


4,120.00


4,151.27


...


668.73+


Brewster Terrace


150.00


1,630.00


1,677.68


102.32}


Brooks, Ter., Lex-


inxton Circle &


150.00


21,790.00


20,702.11


1,237.89+


Ocean Ave. Sewer


175.00


1,990.00


1,620.66


544.34+


Plymouth Avenue Sewer


16,210.00


12,196.78


975.00


3,038.22+


Hawthorne


Road


3,050.00


1,685.29


1,364.71}


$681.96


$3,775.00 $102,948.80 $90,309.22


$1,475.00 $15,621.54


*To Warrants Payable


+To 1947


Amount carried forward


$322,201.08


Highway


Salaries and Wages:


Surveyor


$ 3,731.88


Clerk


220.00


Labor


68,581.33


Overtime, Snow and Ice


3,371.64


75,904.85


Other Expenses:


Office Expenses


91.20


Telephone


124.54


Trucks


3,422.04


Stone, Gravel and Dust


1,674.55


Equipment and Repairs


4,247.75


Gasoline and Oil


1,110.89


Building Repairs


1,424.13


Hay and Grain


2,574.54


Insurance


359.99


Medical


303.17


Supplies


481.64


Veterinary


50.00


Light


272.13


Water


21.80


Road Oil and Asphalt


6,527.24


Contractors


285.00


Blacksmithing


434.00


All Others


597.11


...


Amount carried forward


$322,201.08


...


....


243.24+


Sewer


Park Sewers


Sewer


....


...


...


179


ACCOUNTING DEPARTMENT


1946]


Amount brought forward


Snow and Ice:


Extra Labor


3,065.05


Trucks


767.00


Plows


1,301.00


Chapter 461


615.23 29,750.00 105,654.85


Lighting Streets


Street Lights


25,101.48


Traffic Lights


939.33


26,040.81


Continuous Sidewalk Construction


Labor


475.40


Supplies and Equipment


2,406.55


2,881.95


Erection of Street Signs


344.30


344.30


Signs


Highway Equipment


Equipment


Blaney Street


Materials and Supplies


279.80


279.80


Salem Street


Materials and Supplies


1,450.39


1,450.39


Gale Street


Contractor


20.40


Materials and Supplies


64.20


84.60


Sargent Road


Materials and Supplies


....


371.96


371.96


Beverly Road


Materials and Supplies


1,000.00


1,000.00


Essex Street Drain


Materials and Supplies


195.38


195.38


Rockyledge Road


Materials and Supplies


34.00


34.00


Amount carried forward


$461,404.84


SUMMARY OF HIGHWAYS AND BRIDGES


From Last Year.


Transfer To


Appro- priation $75,904.85 29,750.00 27,000.00


Expendi- tures $75,904.85 29,750.00


Transfer From


Bal. to Revenue


Highway Wages ..


Highway Others ..


Lighting Streets ..


Beverly Road


1,000.00


26,040.81 1,000.00


Continuous Side-


walk Construc-


tion


$3,225.65


1,774.35


2,881.95


2,118.05;


Erection of Street


Signs


344.30


...


........


...


...


371.96


278.04}


Brooks Terrace


Acceptance ......


165.59


$165.59


Atlantic Ave. &


Essex St., Chap- ter 90


4.51


4.51


1,549.61}


Eulow St. Drain ..


212.40


...


...


...


5,000.00


Blaney Street


600.00


279.80


320.20+


Rockyledge Road ..


300.00


34.00


266.00}


Gale Road


200.00


84.60


115.40+


Highway Dept.


Equipment


$30,667.53


6,000.00


865.72


35,801.81


Essex St. Drain ..


200.00


195.38


4.621


*To 1947


$4,602.60


$30,667.53 $150,729.20 $139,203.76


$382.65


$46,412.92


Salem Street ...


3,000.00


1,450.39


212.40


Arbutus Road


....


.15


.15


Essex Street


5,000.00


344.30


Sargent Rd. Re-


pairs


650.00


$ 959.19


865.72


865.72


$322,201.08


180


TOWN DOCUMENTS


[Dec. 31


Amount brought forward .......... .... $461,404.84


CHARITIES AND SOLDIERS' BENEFITS Public Welfare


Salaries and Wages:


Commissioners


$ 350.00


Secretary


100.00


Clerk


1,664.00


Investigator


569.90


2,683.90


Administration :


Printing, Stationery and


Postage


34.54


Telephone


61.98


All Others


17.35


Relief by the Town:


Groceries


319.79


Fuel


223.73


Medical


164.08


State Institutions


1,195.50


Cash


3,429.56


Burials


200.00


Board and Care


829.00


Clothing


6.95


Relief by other Cities and Towns


2,676.53


9,159.01


11,842.91


Public Welfare Agent: Salary


440.00


440.00


Old Age Assistance


Salaries and Wages:


Commissioners


350.00


Secretary


100.00


Clerk


1,640.20


2,090.20


Other Expenses:


Cash Aid


47,885.35


Other Cities and Towns


1,295.30


49,180.65


51,270.85


Old Age Assistance Agent:


Salary


1,125.00


1,125.00


1,125.00


U. S. Grant Aid to Dependent Children


Administration :


Clerical


269.91


Stationery and Postage


5.55


Furniture and Fixtures


6.22


Telephone


1.45


283.13


All Other:


Cash Aid


1,329.50


1,329.50


1,612.63


U. S. Grant Old Age Assistance


Administration :


Investigator


400.00


Travel


11.65


Stationery and Postage


154.04


Furniture and Fixtures


139.18


Telephone


57.92


Amount carried forward


$527,696.23


181


ACCOUNTING DEPARTMENT


1946]


Amount brought forward


$527,696.23


Clerical


72.00


Others


7.75


842.54


Other Expenses :


Cash Aid


26,989.80


26,989.80


27,832.34


Aid to Dependent Children


Cash Aid


6,218.92


6,218.92


Soldiers' Benefits


Salaries and Wages:


Agent


520.00


520.00


Other Expenses:


Office Expenses


11.30


Transportation


4.00


Cash Aid


6,592.46


State Aid


160.00


Fuel


180.67


Medical


343.12


Light


66.96


Groceries


19.93


Telephone


59.44


7,437.88


7,957.88


Pensions and Compensation


Highway


6,689.33


Police


1,095.00


Fire


2,834.00


10,618.33


Amount carried forward


$580,323.70


SUMMARY OF CHARITIES AND SOLDIERS' BENEFITS


From Last Year


Transfer To


Appro- priation


Expendi- tures


Transfer From


Bal. to Revenue


Public Welfare


Wages


.....


$ 2,683.90


$ 2,683.90


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


Public Welfare


Agent


440.00


440.00


.......


...


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


Public Welfare


14,400.00


9,159.01


$120.00*


$5,120.99


Old Age Assist-


ance Wages ....


2,164.00


2,090.20


73.80


Old Age Assist-


ance Agent


....


Old Age Assist-


ance Others ...


49,200.00


49,180.65


.......


19.35


U. S. Grant-


O. A. A. Admin-


istration


$ 815.98


$ 867.41


842.54


840.85+


U. S. Grant-


Old Age Assist- ance


7,680.19


27,409.12


26,989.80


8,099.51}


U. S. Grant-


A. D. C. Admin-


276.64


402.04


283.13


......


395.55+


U. S. Grant-


A. D. C. Assist-


ance


924.17


1,105.30


...


..........


....


699.97+


Aid to Dependent Children


Soldiers'


Benefits


...


..


6,250.00


6,218.92


31.08


Wages


520.00


520.00


..... .....


....


Soldiers' Benefits


Others


9,470.00


7,437.88


2,032.12


Pensions & Com-


10,618.33


10,618.33


...


$9,696.98


$29,783.87


$96,871.23 $118,918.86


$120.00


$17,313.22


*To Warrants Payable


¡To 1947


...


...


1,329.50


istration


...


1,125.00


1,125.00


....... ...


pensation


....


Others


182


TOWN DOCUMENTS


[Dec. 31


Amount brought forward


$580,323.70


SCHOOLS


General:


Salary of Superintendent $5,750.00


Salary of Superintendent's


Secretary


1,720.00


Salary of Other Clerks


2,954.00


Truant Officer, Nurse and


Census


2,211.00


12,635.00


Printing, Stationery and


Postage


394.45


Telephone


481.09


Traveling Expenses


200.00


All Others


43.16


1,118.70


Teachers' Salaries :


High


59,215.35


Junior High


54,083.08


Elementary


62,586.50


Supervisory


5,788.00


Home


82.00


Substitutes


912.00


Baseball Coach


200.00


182,866.93


Text Books and Supplies :


High Text & Reference Books


897.00


Supplies


1,184.01


Junior High Text and Reference Books


567.67


Supplies


1,188.34


Elementary Text and


Reference Books


1,496.52


Supplies


832.16


6,165.70


Tuition:


Evening and Trade Schools


1,270.63


1,270.63


Physical Education


1,958.87


1,958.87


Veterans' Tuition


414.96


414.96


Transportation :


Junior High


700.00


700.00


Janitor's Services :


High


10,972.41


Junior High


3,055.08


Elementary


10,034.01


24,061.50


Maintenance of Buildings and Grounds:


High:


Repairs


2,473.40


Janitor's Supplies


1,556.57


All Others


262.93


4,292.90


Junior High and Elementary:


Repairs


2,698.21


Janitor's Supplies


1,183.62


All Others


128.65


4,010.48


Amount carried forward


$580,323.70


183


ACCOUNTING DEPARTMENT


1946]


Amount brought forward


....... $580,323.70


Fuel and Light:


High


4,965.69


Junior High


3,312.76


Elementary


3,492.99


Water


551.50


Furniture and Fixtures :


High


28.11


Junior High


48.00


Elementary


40.00


Other Expenses:


Diplomas and Graduation


522.97


School Physicians


514.00


Domestic Science


116.69


Manual Training


530.28


All Others


643.30


2,327.24


254,261.96


Travel Outside State


53.89


53.89


53.89


Hadley School Oil Burner


5,300.00


5,300.00


5,300.00


LIBRARY


Salaries and Wages:


Librarian


2,836.08


Assistants


6,794.53


Janitor


1,846.08


Books and Periodicals:


Books


3,006.80


Periodicals


203,35


Newspapers


16.68


3,226.83


Binding Books


233.51


233.51


Fuel and Light:


Fuel


360.75


Light


419.90


780.65


Buildings:


Repairs


122.84


Water


8.00


Furniture and Fixtures


138.07


All Others


39.61


308.52


Other Expenses :


Stationery, Printing and


Postage


310.70


Telephone


108.03


All Others


25.29


Painting Library


575.00


575.00


16,470.22 575.00


Books


76.25


76.25


76.25


Ellen R. Whittle Library Fund Income


66.81


66.81


66.81


Books


Mary L. Thomson Library Fund Income


7.73


7.73


7.73


Amount carried forward


$857,135.56


11,771.44 551.50


116.11


11,476.69


444.02


Joanna Morse Library Fund Income


Books


184


TOWN DOCUMENTS


[Dec. 31


SUMMARY OF SCHOOLS AND LIBRARIES


From Last Year


Transfer To


Appro- priation $255,513.00 $254,261.96 12,926.00 5,120.00


11,476.69 4,993.53


59.00*


Bal. to Revenue $ 606.04 1,449.31 67.47


J. Morse Library Fund ...


$162.64


$104.43


... ...


76.25


190.82}


E. R. Whittle Li-


69.11


40.20


66.81


42.50}


M. L. Thomson


22.76


20.10


....


7.73


35.13+


Travel Outside of State (School) ..


100.00


53.89


46.11


Hadley School Oil


Burner


5,300.00


5,300.00·


Painting


Library


...


600.00


575.00


...


$254.51 $164.73 $279,559.00 $276,811.86


$704.00


$2,462.38


*To Warrants Payable


*To 1947


Amount brought forward


$857,135.56


PARK


Salaries and Wages:


Superintendent


3,795.00


Secretary


4.00


Labor


26,936.28


Clerk


10.00


Lifeguard


591.53


Police


620.85


Matron


108.00


Administration:


Telephone


139.16


Printing, Stationery & Postage


95.22


Use of Car


511.33


General Expenses:


Equipment


1,938.32


Gas and Oil


902.09


Trees


509.32


Truck Maintenance


538.59


Fertilizer and Seed


850.22


Loam


9.00


Materials and Supplies


1,217.87


Building Repairs


554.54


Insecticides


715.86


Light


135.84


Medical


128.55


Express


26.36


Water


274.06


Equipment Hire


190.50


All Others


279.70


Park Storm Damage:


396.52


Phillips Park Brook:


Materials and Supplies


200.00


200.00


200.00


Park Department Plaques


28.38


28.38


28.38


Phillips Park:


Materials and Supplies


328.97


Amount carried forward


$898,842.65


...


Expendi- tures


Transfer From $645.00*


Schools


Library Wages


Library


Others ....


8,270.82


41,082.19


Labor


396.52


396.52


32,065.66


745.71


25.00₺


brary Fund ....


Library Fund ....


185


Amount brought forward


Labor


49.03


Contractor


122.00


500.00


500.00


Town Hall Parking Area:


Contractor


934.95


Materials and Supplies


344.05


All Others


21.00


1,300.00


1,300.00


Park Truck


2,201.12


2,201.12


2,201.12


Fish House Drive:


Advertising


22.00


Labor


181.72


203.72


203.72


Phillips Park Locker Building: Architect


1,050.00


1,050.00


1,050.00


Spraying Machine:


Machine and Equipment


176.75


176.75


176.75


UNCLASSIFIED Warrants Payable 1946


Selectmen


95.00


Accounting


26.05


Engineering


162.57


Collector of Taxes


200.00


Town Clerk


84.06


Town Hall


40.00


Health


49.00


Schools


747.81


Library


15.05


Park


881.00


2,300.54


2,300.54


Printing Town Reports


Printing


1,568.19 312.00


1,880.19


1,880.19


Hemeon Claim


Claim


1,117.52


1,117.52


1,117.52


Master Plan


Services and Publishing


450.00


450.00


450.00


Veterans' Celebration


Entertainment


2,120.00


Dinners


2,698.50


Equipment .


2,555.11


Loudspeaker


50.00


Printing, Postage and Clerical ....


224.50


7,648.11


7,648.11


Disposal of Land


Expenses


200.00


200.00


200.00


Amount carried forward


$917,870.60


.....


Labor


.... ..


ACCOUNTING DEPARTMENT


1946]


$898,842.65


186


TOWN DOCUMENTS


[Dec. 31


Amount brought forward


$917,870.60


Payments ...


Tailings 2.76


2.76


2.76


Memorial Day


Refreshments


134.09


Decoration of Graves


45.00


Transportation of Troops


50.00


Flags


27.89


Supplies


2.46


Car Hire


62.50


Flowers


229.00


Band


192.00


742.94


742.94


Veterans' Rehabilitation


Clerk


236.89


Equipment


1.75


Supplies


80.84


319.48


319.48


Recreational Program


Services and supplies


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


43.40


43.40


43.40


Veterans of Foreign Wars' Lease


Lease


92.70


92.70


92.70


Legion Lease


Lease


1,350.00


1,350.00


1,350.00


Fourth of July Celebration


Refreshments


116.00


Supplies


240.00


Fireworks


450.00


806.00


806.00


U. S. S. Fogg


Entertainment


354.00


354.00


354.00


Armistice Day


Band


205.00


Refreshments


132.60


Flowers


88.00


All Others


105.00


530.60


530.60


Unpaid Bills-1945


Soldiers' Benefits


72.81


72.81


72.81


Town Engineer's Car


1,260.00


1,260.00


1,260.00


Amount carried forward


$923,445.29


.....


187


ACCOUNTING DEPARTMENT


1946]


SUMMARY OF RECREATION AND UNCLASSIFIED


From


Transfer


Last Year


To $241.00 791.98


Appro- priation $31,846.85 8,225.00


Expendi- tures $32,065.66 9,016.53


Transfer From


Bal. to Revenue $ 22.19 .45


Warrants Payable 1946


...


...


2,549.05


2,300.54


$248.51


Veterans' Celebra- tion


8,500.00


7,648.11


851.89+


Thomson Estate ..


$151.20


151.20


Mass. State Guard Ammunition ....


336.25


336.25


Legion Lease ....


1,350.00


1,350.00


V. F. W. Lease ....


650.00


92.70


557.30


Memorial Day ...


142.94


600.00


742.94


...


Warrants Payable 1945


824.88


468.88


356.00₸


Land Disposal ....


200.00


200.00


Veterans' Rehabil- itation


119.48


200.00


319.48


Town Engineer's Car


260.00


1,000.00


1,260.00


Fourth of July


1,000.00


806.00


194.00+


Armistice Day.


600.00


530.60


69.40


Printing Town Re- . ports


1,880.19


1,880.19


Unpaid Bills


83.81


72.81


11.00


....


Transportation Moving


197.00


197.00


U. S. S. Fogg


354.00


354.00


Tailings


2.76


2.76


Spraying Machine


176.75


176.75


Master Plan


450.00


Recreation


Program


500.00


43.40


456.60+


Storm Damage


637.52


396.52


241.00


Phillips Park Brook


200.00


...


200.00


Hemeon Claim


1,117.52


1,117.52


Park Truck


2,201.12


2,201.12


Parking Area


1,300.00


1,300.00


Phillips Park


Locker Building


1,100.00


1,050.00


50.00+


Phillips Park ...


500.00


500.00


Park Department Plaques


500.00


28.38


471.62+


Fish House Drive


950.00


203.72


...


$2,955.56


$2,630.20


$66,153.54 $66,309.73


$1,653.84


$3,775.73


¡To 1947


Amount brought forward


$923,445.29


ENTERPRISES


Water


Salaries and Wages:


Commissioners


1,350.00


Secretary


40.00


Labor-Wages:


Maintenance


18,062.26


Meters


1,633.49


19,695.75


21,085.75


Other Expenses :


Administrative:


Printing and Advertising


246.47


Stationery and Postage


97.13


Telephone


152.77


Use of Car


375.00


Recording Liens


21.87


Meters


600.29


Pipes and Fittings


569.13


All Others


17.20


...


....


...


........


...


...


2,079.86


Amount carried forward


$944,531.04


...


...


...


746.28៛


...


450.00


...


&


1,390.00


Park Wages


Park Others ......


188


TOWN DOCUMENTS


[Dec. 31


Amount brought forward ....


$944,531.04


General Expenses:


Auto Expense


285.28


Light and Power


42.84


Gasoline and Oil


380.51


Insurance


86.24


Materials and Supplies


396.06


Equipment and Repairs


278.43


Furniture and Fixtures


194.17


Medical


16.75


1,680.28


3,760.14


Pipes and Fittings


Equipment


3,055.48


3,055.48


3,055.48


Emergency Water


Labor


1,965.72


Equipment


580.43


Supplies


95.55


Contractor


1,183.75


3,825.45


3,825.45


Essex Street Water Main


Labor


2,529.10


Equipment and Supplies


3,797.88


Contractor


1,400.65


All Others


3.00


7,730.63


7,730.63


Winshaw Lane Water Main


Labor


331.26


Equipment


381.00


712.26


712.26


Ocean Avenue Water Main


Labor


638.00


Equipment and Supplies


606.22


Contractor


18.00


1,262.22


1,262.22


Gale Road Water Main


Equipment and Supplies


584.05


584.05


584.05


Rockyledge Road Water Main


Equipment and Supplies


980.29


980.29


980.29


Bradlee Avenue Water Main


Labor


468.45


Equipment and Supplies


53.90


522.35


522.35


Amount carried forward


$966,963.91


189


ACCOUNTING DEPARTMENT


1946]


Amount brought forward $966,963.91


Pine Hill Road Water Main


Equipment and Supplies


182.50


182.50 182.50


Blodgett Avenue Water Main


Equipment and Supplies ... 332.70


332.70


332.70


Metropolitan Water


12,542.52


12,542.52


12,542.52


Cemetery


Salaries and Wages:


Superintendent


3,144.76


Labor


6,121.67


9,266.43


Other Expenses:


Telephone


25.59


Light


1.50


Garage Rent


52.00


Plants, Shrubs and Seeds


184.00


Tools and Equipment


715.02


Trucks


53.00


Supplies


146.81


Gasoline and Oil


56.95


All Others


63.32


1,298.19


10,564.62


Cemetery Truck


900.00


900.00


900.00


Amount carried forward


$991,486.25


SUMMARY OF ENTERPRISE AND CEMETERIES


From Last Year


Transfer To


Appro- priation $22,169.30 5,540.00 10,000.00


Expendi- tures $21,085.75 3,760.14 3,825.45


Transfer From


Bal. to Revenue $ 1,083.55₺ 1,429.86±


Water Others


......


...


......


35,000.00


12,542.52


22,457.48₺


Essex Street


Water Main


.... $9,187.04


..


7,730.63


1,456.41+


Pipes and Fittings


4,000.00


3,055.48


402.00*


542.52₺


Ocean Avenue


1,324.31


1,262.22


62.09₸


Pine Hill Road


Water Main


2,766.58


182.50


2,584.08+


Gale Road


1,407.99


584.05


...


823.94₸


Rockyledge


Water Main ....


2,726.60


980.29


1,746.31}


Winshaw Lane ....


1,953.56


712.26


...


1,241.30


Bradlee Avenue


Water Main ....


699.35


522.35


177.00+


Blodgett Avenue


Water Main ...


2,695.34


332.70


2,362.64₸


Cemetery Wages ..


9,274.20


9,266.43


7.77§


Cemetery Others ..


1,327.00


1,298.19


28.81§


Cemetery Truck ..


900.00


900.00


...


$9,187.04


$101,784.23 $68,040.96


$752.00


$42,178.31


...


....


....... ..


.....


$350.00*


Emergency Water


6,174.55¢


Metropolitan


Water


Water Main


...


Water Main


.... ...


...


*To Warrants Payable


*To 1947


¿To Water Available Surplus


§To Cemetery Funds


...


Water Wages ......


190


TOWN DOCUMENTS


[Dec. 31


Amount brought forward


$991,486.25


INTEREST, MATURING DEBT AND AGENCY


Interest:


Loans in Anticipation of Revenue


1,475.66


General Debt, Inside Limit


5,443.75


Sewer Loan, Outside Limit


448.75


School Loan, Outside Limit


2,730.00


Interest on Refunds


8.54


Maturing Debt:


General Debt, Inside Limit


21,000.00


Sewer Loan, Outside Limit


1,500.00


School Loan, Outside Limit


13,000.00


Loans in Anticipation of


Revenue 200,000.00


235,500.00


State and County Taxes:


State


19,400.00


County


46,833.93


66,233.93


Agency:


Essex County Dog Licenses


1,415.40


Essex County T. B. Hospital ...


10,382.11


Withholding Tax


58,533.56


70,331.07


Trust Fund Transactions:


E. Y. Stocker Fund


10.05


Phillips Medal Fund


60.72


Cemetery Funds


9,592.09


9,662.86


Charles River Basin Tax


2,288.75


2,288.75


Metropolitan Parks Tax


5,326.90


5,326.90


Metropolitan Boulevard


159.06


159.06


Nantasket Beach


735.72


735.72


State Assessments:


Auditing Accounts :


Municipal


1,013.36


Retirement System


53.47


1,066.83 401,411.82


Refunds :


1945 Real Estate Taxes


443.40


1946 Real Estate Taxes


1,040.80


Liens Added to Taxes


43.00


1945 Excise Taxes


1.20


1946 Excise Taxes


82.35


1945 Poll Taxes


10.00


1946 Poll Taxes


28.00


Water Rates


75.80


Water Miscellaneous


21.00


1946 Moth


2.00


Estimated Receipts


2.00


Miscellaneous


17.67


1,767.22


Amount carried forward


$1,392,898.07


10,106.70


191


ACCOUNTING DEPARTMENT


1946]


Amount brought forward


$1,392,898.07


Checks Returned and Deducted from Expenditures:


Selectmen Others


6.00


Treasury Others


75.35


Town Clerk Others


10.00


Election and Registration


Wages


10.00


Public Welfare Others


5.50


Old Age Assistance Others


276.41


U. S. Grant-Old Age Assistance


23.80


Schools


34.62


Park


19.08


Water


6.77


Metropolitan Boulevards


.01


467.54


2,234.76


Total Expenditures




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.