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