USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1950 > Part 16
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4,495.53
4,470.53
25.00
Selectmen Others
S 79.57
1,600.00
1,679.57
Accounting
Wages
7,247.03
7,164.17
82.86
Accounting Others
600.00
513.50
§$ 70.00
16.50
Accounting Equip.
560.00
560.00
Treasury Wages
3,000.00
3,000.00
Treasury Others
1,800.00
1,779.60
20.40
Tax Title
Foreclosures ...
$146.00
750.00
896.00
Certification of Notes & Bonds
41.45
25.00
54.00
12.45
Collector of Taxes Wages
4,075.03
4,074.72
.31
Collector of Taxes
Others
2,650.00
2,648.77
1.23
Collector of Taxes Equip.
110.00
110.00
Town Clerk
Wages
3,175.03
3,175.00
03
Town Clerk
Others
850.00
848.88
1.12
Town Clerk Travel
150.00
150.00
Law Services
2,000.00
1,999.50
.50
Law Others
470.60
300.00
770.60
Elec. & Reg.
Wages
508.00
7,049.43
7,556.46
Elec. & Reg.
Others
488.85
3,080.00
3,568.85
.97
Assessors
Wages
5,577.79
5,442.03
135.76
Assessors Others
2,100.00
1,428.59
$671.41
Engineering
Wages
14,304.92
14,304.92
Engineering
Others
1,811.00
1,773.54
$37.46
Engineering Equip.
350.50
265.00
597.00
§18.50
Admin. Bldg.
Wages
7,414.96
7,414.96
Admin. Bldg.
Others
3,630.00
3,186.86
$443.14
Town Hall Wages
1,404.08
1,404.08
Town Hall Others
1,750.00
1,750.00
Planning Board
Wages
50.00
50.00
Planning Board
Others
700.00
166.00
534.00
Bd. of Appeals Wages
200.00
200.00
Bd. of Appeals Others
400.00
329.54
70.46
Cont. Retirement
15,282.50
15,282.50
Christmas
Decorations
200.00
200.00
$146.00
$1,938.97
$99,257.30
$99,157.35
$1,273.36
$911.56
§To Warrants Payable.
178
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
99,157.35 $
PROTECTION OF PERSONS AND PROPERTY
Police
Salaries
Chief
4,159.00
Captains
5,687.41
Patrolmen
58,660.14
Reserves & Specials
6,418.60
Clerk
2,145.53
77,070.68
Other Expenses
Stationery, Postage &
Printing
454.36
Telephone
1,751.77
Furniture & Fixtures
56.50
Miscellaneous administration
67.47
Gas & Oil
2,951.67
Repairs & Tires
1,291.28
Traffic Beacons
625.00
Equipment for men
318.41
Departmental Equipment
871.50
Misc.
149.25
Laundry
28.00
Repairs
103.74
Janitors Supplies
78.29
Utilities
396.59
Misc.
32.78
9,176.61
Police Uniforms
1,499.55
Travel Outside State
23.70
Police Car
1,000.00
Mobile Radio
1,058.16
3,581.41
Fire
Salaries
Chief
4,160.20
Deputy Chiefs
6,398.36
Captains
10,358.09
Regulars
73,154.71
Labor
662.99
94,734.35
Administration
Stationery & Postage ..
25.62
Printing
76.71
Telephone
569.10
Furniture & Fixtures
48.30
Misc.
166.29
Equipment & Maintenance
Gas & Oil
1,439.14
Repairs & Supplies
1,351.98
New Equipment
1,162.48
Hose
74.34
Misc.
37.56
Amount carried forward
$ 283.720.40
179
ACCOUNTING DEPARTMENT
1950]
Amount brought forward ...
$ 283,720.40
Building Maintenance
Janitor's Supplies
216.37
Utilities
1,631.56
Care of Grounds
384.16
Furniture & Fixtures
82.51
Laundry
195.38
Repairs
284.45
Medical
37.70
Misc.
280.73
8,064.38
Travel Outside State
143.24
Fire Uniforms
813.12
Fire Equipment
1,387.30
Hydrant Rental
1,000.00
Phillips Beach
Engine House . .
3,343.66
Forest Warden
Travel
34.00
Supplies
30.35
Labor
185.52
249.87
Building Inspector
Salaries
Inspector
2,000.00
Assistant
300.00
2,300.00
Other Expenses
Stationery & Postage ..
48.50
Telephone
62.83
Misc.
67.55
Fixtures
110.00
288.88
Civilian Defense
Director's Salary .... 1,170.00
1,170.00
Other Expenses
Stationery & Printing, Misc.
117.37
Supplies & Equipment
1,820.80
1,938.17
Sealer of Weights & Measures
Salary
500.00
Other Expenses
Teaming
94.00
Rent
150.00
Supplies
63.50
Misc.
12.50
320.00
Dog Officer
Salary
800.00
800.00
. Other Expenses
Pound
248.39
500.00
. .
Amount carried forward $ 302,695.36
180
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$ 302,695.36
Stationery, Postage &
Printing
39.67
Truck
156.25
Misc.
7.20
451.51
Constable
100.00
Insurance
10,065.25
10,165.25
Wire Inspector
Salary
450.00
450.00
Other Expenses
Advertising
12.00
Supplies
72.55
84.55
Amount carried forward
$ 313,846.67
1950 SUMMARY OF PROTECTION OF PERSONS & PROPERTY
From 1949
Transfer To
Approp. $78,577.05
Expend. $77,070.68
Transfer From
Balance To Revenue $1,506.37
Police Others
300.00
9,041.84
9,176.61
§$165.23
Police Uniforms
1,500.00
1,499.55
.45
Police Travel
150.00
23.70
126.30
Police Car
1,200.00
1,000.00
200.00
Police Mobile Radio
1,058.16
1,058.16
Fire Wages
95,995.00
94,734.35
1,260.65
Fire Others
8,286.85
8,064.38
$91.77
130.70
Fire Travel
150.00
143.24
6.76
Fire Uniforms ....
820.00
813.12
6.88
Fire Equipment
1,475.00
1,387.30
87.70
Fire Hydrant
Rent
1,000.00
1,000.00
Fire, Phillips
Beach
50.00
*50.00
Forest Warden
177.79
100.00
249.87
$25.92
2.00
Bldg. Inspector
Wages
2,300.00
2,300.00
Bldg. Inspector
Others
100.00
210.00
288.88
±21.12
Civil Defense
Wages
1,170.00
1,170.00
Civil Defense
Others
2,008.00
1,938.17
$69.83
Sealer of Wts. &
Ms. Wages
...
500.00
500.00
Sealer of Wts. & Ms. Others
......
320.00
320.00
Dog Officer
Wages
800.00
800.00
Dog Officer Others
530.00
451.51
78.49
Constable
100.00
100.00
Insurance
10,184.42
10,065.25
119.17
Wire Insp. Wages
450.00
450.00
Wire Insp. Others
85.00
84.55
±45
¿To Warrants Payable.
*To 1951
#To Overlay Reserve.
$3,840.79 $214,798.32 $214,689.32
$374.32
$3,575.47
Police Wages
181
ACCOUNTING DEPARTMENT
1950]
Amount brought forward
$ 313,846.67
HEALTH & SANITATION Health
Salaries
Board
500.00
Health Officer
3,619.20
Health Nurse
2,454.40
Clerk
2,138.76
School Dentist
1,650.00
10,362.36
Administration
Printing Stationery ...
215.61
Telephone
137.55
Car
1,040.00
Misc.
459.39
Contagious Diseases &
Quarantine
1,371.47
Inspections
1,891.21
Statistics
754.75
Misc.
357.02
6,227.00
Refuse & Garbage
29,640.00
District Nurse
1,500.00
31,140.00
Sewer
Salaries
Commissioners
450.00
Engineers
10,050.47
Clerk
190.00
10,690.47
Other Expenses
Gas & Oil
330.39
Trucks
169.70
Pipe & Fittings
Tools & Equipment
180.11
Repairs, pumping station
181.00
Flushing Sewers
300.00
Crushed Stone
Light & Power
1,587.93
Water
60.70
Misc.
275.37
Telephone
111.76
3,196.96
Brooks
84.67
Emergency Sewers .... 971.18
Particular Sewer Supplies
194.72
Outfall Sewer
Contractor
....... .. 37,275.45
38,526.02
Amount carried forward
$ 413,989.48
Office Supplies
182
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$ 413,989.48
Sewer Construction
Contractor
45,984.53
Equipment
4,299.78
Supplies
271.24
Advertising
62.50
50,618.05
Sewer Station
25.00
25.00
Sewer Files
588.00
588.00
Amount carried forward
$ 465,220.53
1950 SUMMARY OF HEALTH AND SANITATION
From 1949
Transfer To
Approp. $10,362.36 5,540.00
Expend.
Transfer From
Balance To Revenue
Health Wages ....
...
*To 1951
Amount brought forward
$
465,220.53
HIGHWAYS AND BRIDGES
Highway
Salaries & Wages
Surveyor
4,159.00
Clerk
240.00
Labor
71,987.15
76,386.15
Other Expenses
Office Expense
232.55
Equipment
12,030.41
Building
864.05
....
29,640.00
29,640.00
District Nurse
1,500.00
1,500.00
Sewer Wages
1,200.00
9,820.44
10,690.47
$ 329.97
Sewer Others
4,830.00
3,196.96
1,633.04
Brooks
300.00
84.67
215.33
Emergency Sewer
1,000.00
971.18
28.82
Particular Sewer
200.00
194.72
5.28
Outfall Sewer ....
$132,568.49
37,275.45 $ 89,000.00
6,293.04
New Sewer
......
89,000.00
50,618.05
38,381.95
Fishermans Beach
Culvert ........
7,000.00
7,000.00
*14,000.00
State Road Sewer
7,000.00
*7,000.00
Sewer Station ...
4,000.00
25.00
3,975.00
Sewer Files
588.00
588.00
Standpipe Road
1.00
*$1.00
Sewer
Construction ....
11,643.13
11,643.13
Smith Lane
Sewer
...
2,350.00
2,350.00
#160,561.62
$90,887.00
$74,781.80 $151,373.86 $102,993.13
$71,863.43
.....
...
...
$10,362.36
Health Others
$ 687.00
6,227.00
Refuse & Garbage
....
Amount carried forward $ 541,606.68
183
ACCOUNTING DEPARTMENT
1950]
Amount brought forward
$ 541,606.68
Medical
248.85
Hot top & Gravel
8,578.28
Construction
1,424.40
Sidewalks
499.50
Misc.
116.56
23,994.60
Snow & Ice
Wages
1,512.89
Other Expenses, trucks, plows
670.00
2,182.89
Lighting Streets
Street Lights
26,295.60
Traffic Lights
897.71
Fire Boxes
151.25
27,344.56
Construction Chapter 90
25,756.46
Porter's Court
331.36
Sidewalk Construction ...
4,484.80
Paradise Road Sidewalk ..
423.09
Hawthorne Road
1,500.08
King's Beach Terrace ....
1,500.00
33,995.79
Amount carried forward
$ 629,124.52
1950 SUMMARY OF HIGHWAYS AND BRIDGES
From 1949
Transfer To
Approp.
Expend.
Transfer From
Balance To Revenue
Highway Wages
$ 77,190.68 $ 76,386.15
$ 804.53
Highway Others
25,000.00
23,994.60
1,005.40
Snow & Ice
Wages
3,000.00
1,512.89
1,487.11
Snow & Ice
Others
3,300.00
670.00
2,630.00
Lighting
Streets
31,300.00
27,344.56
§$3,955.44
Chapter 90
$7,274.06
$19,766.78
7,000.00
25,756.46
*8,284.38
Forest Avenue
25.00
*25.00
Blodgett Avenue
3,500.00
*3,500.00
Porter's Court ...
900.00
331.36
568.64
Sidewalk
Construction
10,000.00
4,484.80
5,515.20
Paradise Road Sidewalk
600.00
423.09
176.91
Hawthorne Road
1,800.00
1,500.08
299.92
Veteran's
Sidewalks
600.00
*600.00
Kings Beach
Terrace
450.00
1,050.00
1,500.00
Highway Barn
...
134.31
134.31
Highway Auto
...
227.00
227.00
Highway Jeep
....
40.95
40.95
Cutting Road ...
65.93
65.93
Charles Road
...
65.93
65.93
Redington Street
1,695.92
1,695.92
$9,979.10 $20,366.78 $164,640.68 $163,903.99
$6,185.48
$24,897.03
šTo Warrants Payable.
*To 1951
184
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$
629,124.52
CHARITIES AND VETERANS' SERVICES
Public Welfare
Salaries
Commissioners
350.00
Secretary
100.00
Clerk
2,145.53
Investigator
520.00
3,115.53
Aid
Cash
6,608.10
Board
5,722.63
Groceries
1,061.37
Fuel
226.58
Medical
1,997.05
Institutional Board
2,810.22
Burials
Clothing
67.03
Relief Cities & Towns ..
6,586.40
25,079.38
Administrative Expenses
Stationery
23.56
Telephone
84.35
Misc.
62.21
170.12
Old Age Assistance
Salaries
Commissioners
900.00
Secretary
100.00
Clerk
2,145.53
3,145.53
Aid
Cash
66,210.76
Reimbursement to other
communities
2,519.86
68,730.62
U. S. Grant Old Age Assistance Administration
Investigator
2,695.36
Stationery & Postage
166.45
Furniture & Fixtures
19.90
Telephone
83.63
Misc.
36.40
3,001.74
U. S. Grant OAA Cash Aid
40,289.72
U. S. Grant ADC
9,504.74
Aid to Dependent Children
Cash Aid
4,217.36
4,217.36
Veterans Services
Salary
1,200.00
1,200.00
Amount carried forward $ 787,579.26
185
ACCOUNTING DEPARTMENT
1950]
Amount brought forward
$ 787,579.26
Aid
Cash
1,645.88
Medical
105.83
Groceries
283.77
Misc.
148.00
2,183.48
Administration
Stationery & Printing
130.98
Telephone
133.89
Travel
46.37
Misc.
57.50
368.74
Pensions & Compensation
Police
3,582.47
Fire
6,894.36
Highway
8,620.26
Park
1,217.84
20,314.93
Workmen's Compensation
Agent's Salary
50.00
Claims
269.07
319.07
Amount carried forward
$ 810,765.48
1950 SUMMARY OF CHARITIES AND VETERANS SERVICES
From 1949
Transfer To
Approp.
Expend.
Transfer From
Balance To Revenue
Public Welfare
Wages
$ 3,215.53 $
3,115.53
$ 100.00
Public Welfare
31,000.00
25,079.38
$$ 50.00
5,870.62
Public Welfare Expenses
250.00
170.12
79.88
O. A. A. Wages ..
3,245.53
3,145.53
100.00
O. A. A. Others ..
69,000.00
68,730.62
269.38
U. S. Grant O. A. A.
Admin.
$ 3,141.53
$ 1,900.66
3,001.74
*2,040.45
U. S. Grant O. A. A.
Assist.
17,664.84
45,596.06
40,289.72
25.00
*22,946.18
U. S. Grant A. D. C. Admin. 323.59
348.02
*671.61
U. S. Grant
A. D. C.
2,835.13
4,475.95
4,217.36
*3,093.72
A. D. C. ..
11,000.00
9,504.74
1,495.26
Vets. Services
Wages
1,200.00
1,200.00
.......
Vets. Services Others
4,600.00
2,183.48
2,416.52
Vets. Services
Expenses
75.00
311.00
368.74
17.26
Pensions
1,758.65
19,920.60
20,314.93
1,364.32
Workmen's Comp. Wages
50.00
50.00
Workmen's Comp.
Others
269.07
269.07
$23,965.09
$54.423.41 $143,792.66 $181,640.96
¿To Warrants Payable.
$1,439.32
$39,100.88
Others
186
TOWN DOCUMENTS
[Dec. 31
Amount brought forward ... $ 810,765.48
SCHOOLS AND LIBRARIES Schools
General
Superintendent's
Salaries
7,000.00
Secretary
2,337.96
Clerks
4,090.02
Nurse & Census
2,680.00
Teacher's Salaries
High
93,470.00
Junior High
62,590.55
Elementary
112,099.91
Supervisory ...
10,623.16
Hand Writing
1,000.00
Substitutes
1,680.00
297,571.60
Janitors Salaries
High
15,812.50
Junior High
5,110.94
Elementary
13,045.42
Coaches
Baseball
500.00
Football
475.00
34,943.86
Administration
Printing, Postage & Stationery
479.60
Telephones
868.05
Travel
223.78
Miscellaneous
1,288.66
2,860.09
Tuition
Vocational Training &
Trade School
1,608.95
Transportation
1,172.50
Insurance
2,260.21
5,041.66
Fuel & Light
High
5,358.04
Junior High
2,987.43
Elementary
5,457.77
13,803.24
Furniture & Fixtures
High
1,659.18
Junior High
603.50
Elementary
843.39
Text Books & Supplies
High Texts
4,163.25
Supplies
5,823.45
Junior High Books
1,358.43
Supplies
2,239.36
Elementary Books
3,602.80
Supplies
4,214.87
Amount carried forward
$1,164,985.93
1950]
Amount brought forward .. ... ... $1,164.985.93
Diplomas &
Graduation Expenses ....
480.20
Physical Education
6,021.77
Medical Services
666.00
Domestic Arts
275.73
Manual Training
2,433.16
Home Teaching
21.00
Building Maintenance
Water
396.90
High
Repairs
4,506.41
Janitors Supplies
1,558.02
Misc.
154.59
Junior High
Repairs
667.87
Janitors Supplies
656.47
Misc.
53.22
Elementary
Repairs
2,006.70
Janitors Supplies
689.51
Misc.
409.97
45,505.75
Travel Outside State
16.63
16.63
School Repairs
Contractor
18,422.73
Architect
1,679.94
Supplies
111.85
Advertising
60.00
20,274.52
Special Committee on
Schools
249.40
249.40
Clark School
Architect
5,000.00
Supplies
220.41
Land Taking
13,409.21
Advertising
128.26
18,757.88
School Lunch
.
Services
2,770.54
Supplies
6,218.54
Equipment
144.49
Misc.
31.83
9,165.40
Athletic Fund
Services
2,300.60
Taxes
856.42
Transportation
193.00
Equipment & Supplies
736.71
Misc.
46.98
4,133.71
School Survey .... 1,500.00
1,500.00
Amount carried forward
$1,264,589.22
ACCOUNTING DEPARTMENT
187
188
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$1,264,589.22 8: 251
Library
Salaries
Librarian
3,764.00
Assistants
9,210.80
Janitor
2,664.00
Extra Assistants
1,631.93
17,270.73
Other Expenses
Administration
Stationery, Printing &
Postage
366.54
Telephone
191.38
Others
87.97
Books & Periodicals
Binding
283.80
Books
3,504.11
Periodicals
256.70
Newspapers
35.35
Building Maintenance
Repairs
409.07
Furniture & Fixtures
197.21
Fuel
737.08
Light
524.83
Water
7.00
Misc.
86.66
6,687.70
Morse Fund ...
152.52
Whittle Fund
Thomson Fund
16.48
Library Equipment
1,387.52
1,556.52
Amount carried forward
$1,290,104.17
1950 SUMMARY OF SCHOOLS AND LIBRARIES
From 1949
Transfer To
Approp.
Expend.
Transfer From §$2,625.00 $
Balance To Revenue 388.80
Schools
Travel Outside
State
150.00
16.63
133.37
School Repairs
26,000.00
20,274.52
*5,725.48
School Special
Com.
$ 249.40
249.40
Clark School
131,700.00
18,757.88
112,942.12
School Lunch
12,026.68
9,165.40
*2,861.28
Athletic Fund
4,632.21
4,133.71
*498.50
School Survey
...
1,500.00
1,500.00
Jr. High
Gymnasium ... $242.76
242.76
Library Wages ..
17,554.00
17,270.73
283.27
Library Others
6,731.00
6,687.70
43.30
Library
Equipment
2,000.00
1,387.52
612.48
Morse Fund
250.02
117.57
152.52
*215.07
Whittle Fund
120.37
45.25
*165.62
Thomson Fund
18.62
22.62
16.48
*24.76
$631.77 $18,593.73 $586,875.00 $479,338.69
$2,867.76 $123,894.05
§To Warrants Payable.
*To 1951
$402,740.00 $399,726.20
189
ACCOUNTING DEPARTMENT
1950]
Amount brought forward .... .... ...... ....... $1,290,104.17
RECREATION & UNCLASSIFIED
Park
Salaries
Superintendent
4,198.95
Labor
29,550.00
Extra Labor
5,589.08
Secretary
50.00
39,388.03
Administration
Telephone
195.83
Postage & Printing
197.00
Car
610.14
Misc.
175.70
Trucks
Gas & Oil
2,407.53
Repairs
851.28
Equipment & Materials
Repairs
1,116.22
Materials
2,849.14
Building
2,124.89
Park
951.83
Tree Maintenance
Insecticides
478.40
Trees
242.38
Equipment Hire
197.50
Freight
15.92
Medical
58.15
Water
219.81
12,691.72
Turf Tractor
2,499.31
Truck
1,400.00
Skating Rink
2,848.57
Phillips Park
10,999.80
Basketball Courts
2,475.00
20,222.68
Recreation
Supplies
1,911.00
Services
1,088.85
2,999.85
Unclassified
Real Estate Disposal
34.75
100th Anniversary supplies
307.00
341.75
Printing Town Reports
Printing
1,916.48
Services
195.00
Supplies
30.06
2,141.54
Legion Lease ... 1,350.00
Amount carried forward
$1,367,889.74
190
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$1,367,889.74
Town Manager Committee printing 500.00
Old Town Hall
Memorial Scholarship .... 10,000.00
11,850.00
Fourth of July
Prizes
352.50
Band
144.00
Fireworks
500.00
Supplies
200.40
1,196.90
Memorial Day
Supplies
168.65
Flowers
253.00
Band
292.00
Grave Decoration
282.08
995.73
Armistice Day
Flowers
88.00
Supplies
109.95
197.95
Removal of Boulder
4,500.00
E. P. Brown Account ..
326.00
4,826.00
Warrants Payable 1950
Accounting
40.75
Treasury
247.35
Assessors
598.70
Board of Appeals
5.00
Fire
28.00
2,537.29
Lighting Streets Health
268.50
Engineering
31.60
Schools
158.64
Administration Bldg.
445.17
Planning Board
99.00
4,460.00
Amount carried forward $1,391,416.32
191
ACCOUNTING DEPARTMENT
1950]
1950 SUMMARY OF RECREATION AND UNCLASSIFIED
From 1949
Transfer To
Approp.
Expend.
Transfer From
Balance To Revenue
Park Wages
$39,388.10 $ 39,888.08
$
Park Others
$ 286.72
12,405.00
12,691.72
Park Tractor
...
2,500.00
2,499.31
69
Park Truck
1,400.00
1,400.00
Park Skating Rink
2,850.00
2,848.57
1.43
Phillips Park
11,000.00
10,999.80
20
Basketball Courts
2,475.00
2,475.00
Recreation
3,000.00
2,999.85
15
Reserve Fund
15,000.00
10,555.60
±4,144.40
Real Estate
Disposal
254.00
34.75
*219.25
Centennial
Celebration ...
175.00
500.00
307.00
*365.00
Printing Town Reports
2,300.00
2,141.54
153.46
Legion Lease
1.350.00
1,350.00
Town Manager Com. ...
500.00
500.00
Old Town Hall
200.00
*200.00
Memorial Scholarship
10,000.00
10,000.00
Fourth of July
1,200.00
1,196.90
3.10
Memorial Day
1,000.00
995.73
4.27
Armistice Day
200.00
197.95
9.05
Removal of
Boulder
4.500.00
4,500.00
E. P. Brown
Account
326.00
326.00
Warrants Payable
4,950.78
4,460.00
490.78
Memorial Plaques
32.70
32.70
...
Veterans Funerals
328.86
32S.S6
Humphrey St. Land Damages
1.00
$1.00
Fisherman's Beach
Land Ct. ... .....
143.87
*143.37
Walker Rd.
Em. Domain ..
1.00
*1.00
$5,887.21
$15,286.72
$97,094.10 $101,312.15 $11,217.16
$5.738.72
....
....
...
*To 1951
*To Overlay Reserve
.....
.....
.......
192
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$1,391,416.32
ENTERPRISES AND CEMETERY
Water
Salaries & Wages
Commissioners
1,264.50
Superintendent
4,159.00
Clerk
2,249.21
Maintenance
19,397.72
Meter Reading
2,799.17
29,869.60
Administration
Office Supplies
186.09
Printing
191.50
Furniture & Fixtures
90.83
Telephone
247.65
Recording Liens
50.00
Maintenance
Pipes & Fittings
1,985.97
Meters
1,910.75
Tools
83.35
Car
500.00
Medical
45.85
Blasting
301.00
Misc. Supplies
785.51
Gas
400.77
Repairs & Insurance ...
474.13
Station
230.49
7,483.89
Emergency Water
Labor
1,353.80
Supplies
100.46
Contractor
8,078.52
Misc.
57.50
9,590.28
Pipes & Fittings
8,919.75
Metropolitan Water
14,588.96
23,508.71
Water Mains
Contractor
6,696.70
Equipment & Supplies ..
16,896.37
23,593.07
Cemetery
Salaries & Wages
Superintendent
3,733.60
Labor
11,575.44
15,309.04
Other Expenses
Telephone
119.83
Light
12.00
Gas
147.07
Truck Maintenance
142.40
Loam
500.00
Plants
469.25
Amount carried forward
$1,500,770.91
193
ACCOUNTING DEPARTMENT
1950]
Amount brought forward
$1,500,770.91
Tools
717.61
Supplies
874.56
Misc. & Office Supplies
157.90
3,140.62
Vaults
452.25
452.25
1,504,363.78
Amount carried forward
$1,504,363.78
1950 SUMMARY OF ENTERPRISES AND CEMETERY
From 1949
Transfer To
Approp.
Expend.
Transfer From
Balance To Revenue
Water Wages
$ 30,224.41 $ 29,869.60
AS 354.81
Water Others
7,985.00
7,483.89
A501.11
Emergency Water
10,000.00
9,590.28
A409.72
Pipes & Fittings
10,000.00
8,919.75
1,080.25
Metropolitan Water
18,000.00
14,588.96
3,411.04
Gale Road Main .. $250.00
*250.00
Water Mains
50,000.00
23,593.07
26,406.93
Cemetery Wages
15,330.24
15,309.04
21.20
Cemetery Others
$250.00
3,028.00
3,140.62
$$137.38
Cemetery Vaults
1,000.00
452.25
547.75
$250.00
$250.00 $145,567.65 $112,947.46
$137.38
$32,982.81
*To 1951
*To Overlay Reserve
A-To Water Available Surplus
Amount brought forward
$1,504,363.78
INTEREST, MATURING DEBT & AGENCY
Interest
Loans in Anticipation
of Revenue
852.54
General Debt, Inside Limit
8,167.50
Sewer Loan, outside limit
163.75
School Loan, outside limit
1,690.00
Interest on refunds
.57
Certification
25.00
Interest 1951
480.00
11,379.36
Maturing Debt
General Debt, inside limit
37,000.00
Sewer loan, outside limit
1,500.00
School loan, outside limit
13,000.00
Loans in Anticipation of Revenue
300,000.00
Certification
447.21
1951 Payments
7,000.00
358,947.21
Amount carried forward
$1,874,690.35
194
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
$1,874,690.35
County Tax
68,697.45
68,697.45
Agency
Payments to County for
Dog Lic. 1,205.20
T.B. Hospital
17,319.42
Withholding Tax
64,534.15
83,058.77
Trust Fund Transactions
E. Y. Stocker Grave
Decoration
10.15
Transfer of collections to
Cemetery Funds
13,708.50
Phillips Medal Fund
61.61
Manuel Ross Fund
100.00
13,880.26
Metropolitan Park Assess- ments
17,183.25
State Auditing
2,055.60
Retirement System
49.38
19,288.23
Refunds
1949 Personal
41.00
1949 Real Estate
605.31
1950 Poll
26.00
1950 Personal
12.30
1950 Real Estate
2,549.42
1949 Excise
231.91
1950 Excise
2,312.38
Water
113.07
Water Liens
6.52
Estimated Receipts
1.00
Miscellaneous
50.00
5,948.91
Checks Returned & Deducted from Expenditures
Election & Registration
Others
100.00
Engineering Others
4.00
Welfare Others
86.00
OAA Others
418.02
US Grant OAA Others
69.15
Veterans Services Others
20.00
Schools
2.25
Park Others
8.08
707.50
Total Expenditures
2,066,271.47
489,354.51
Balance January 1, 1951
$2.555,625.98
19501
TOWN OF SWAMPSCOTT
Balance as of December 31, 1950
Cash
$489,354.51 250.00
Petty Cash
Warrants Payable 1950
490.78 8,481.80
Warrants Payable 1951
1947 Poll Tax
2.00
1948 Poll Tax
360.00
1948 Personal Tax
54.72
1948 Real Estate
5.70
1949 Poll Tax
414.00
1949 Personal Tax
568.05
1949 Real Estate
1,450.39
1950 Poll Tax
436.00
1950 Personal Tax
2,010.03 51,972.00
1948 Excise Tax
543.01
1949 Excise Tax
555.77
1950 Excise Tax
4,706.19
Unapportioned Sewer
240.00
1949 Sewer
126.96
1950 Sewer
322.73
Unapportioned Sidewalks
27.72
1949 Sidewalks
7.62
1950 Sidewalks
19.19
1949 Committed Interest
54.10
1950 Committed Interest
78.17
Tax Titles
6,564.61
Tax Possessions
2,698.33
Special Tax
2,360.29
AR Health
538.00
AR Public Welfare
267.34
Aid to Dependent Children
1,546.59
AR OAA Cities & Towns
86.49
Veterans Services
90.20
AR Schools
22.12
AR Park
346.50
AR Cemetery
6.00
AR Sewer
290.00
Old Age Recovery
504.44
Water Rates
3,998.97
Water Rates
948.65
Water Liens added to 1949 Taxes
16.00
Water Liens added to 1950 Taxes
373.23
1947 Overlay
2.00
1948 Overlay
586.07
1949 Overlay
3,122.46
1950 Overlay
10,498.86
Overlay Reserve
13,671.88
Reserve for Petty Cash
250.00
Water Available Surplus
28,453.36
Cemetery Receipts Reserved for
431.50
Cemetery Funds
21.26
Joanna Morse Library Fund
215.07
Mary L. Thomson Library Fund
24.76
Amount carried forward
573,375.98
67,090.44
Appropriation
ACCOUNTING DEPARTMENT
195
1950 Real Estate Tax
196
TOWN DOCUMENTS
[Dec. 31
Amount brought forward
573,375.98
67,090.44 165.62
State & County Aid to H'way AR
6,494.94
State & County Aid to H'way Reserve
6,494.94
TB Hospital 1950
3,799.57
County Tax
7,469.63
Reservations
723.59
Withholding Tax
7,716.85
Tailings
36.63
Excise Revenue
5,804.97
Special Asst. Revenue
396.49
Tax Title Revenue
6,564.61
Tax Possession Revenue
2,698.33
Department Revenue
3,006.84
Water Revenue
5,336.85
Special Tax Revenue
3,218.77
Cemetery
6.00
Surplus Revenue
199,331.19
Loans Authorized
300,000.00
Loans Authorized Unissued
300,000.00
Phillips Beach Engine House
50.00
Outfall Sewer
6,293.04
Beach Culvert
14,000.00
State Road Sewer
7,000.00
Sewer Station
3,975.00
New Sewer
38,381.95
Stand Pipe Road
1.00
Chapter 90
8,284.38
Forest Avenue
250.00
Blodgett Avenue
3,500.00
Porter's Court
568.64
Sidewalk Construction
5,515.20
Paradise Road Sidewalk
176.91
Hawthorne Road
299.92
Veteran's Sidewalks
600.00
US Grant OAA Administration
2,040.45
US Grant OAA
22,946.18
US Grant ADC Administration
671.61
US Grant ADC
3,093.72
School Repairs
5,725.48
School Lunch
2,861.28
Athletic Fund
498.50
Clark School
112,942.12
Real Estate Disposal
219.25
Humphrey St. Land Damages
1.00
Fisherman's Beach Land Court
143.87
Walker Road Eminent Domain
1.00
Centennial Committee
368.00
Old Town Hall Committee
200.00
Gale Road Water Main
250.00
Water Mains
26,406.93
Bond Premiums
1,600.02
Maturing Debt 1951
7,000.00
Interest 1951
396.67
$887,997.18 $887,997.18 I. MURRAY ADAMS, Town Accountant.
Ellen R. Whittle Library Fund
197
DEPT. OF CORPORATIONS AND TAXATION
1950]
THE COMMONWEALTH OF MASSACHUSETTS Department of Corporations and Taxation DIVISION OF ACCOUNTS STATE HOUSE, BOSTON 33
September 21, 1950
To the Board of Selectmen Mr. Frederick R. Champion, Chairman Swampscott, Massachusetts
Gentlemen :
I submit herewith my report of an audit of the books and ac- counts of the town of Swampscott for the period from May 1, 1949 to May 19, 1950, made in accordance with the provisions of Chapter 44, General Laws. This is in the form of a report made to me by Mr. Herman B. Dine, Assistant Director of Accounts.
Very truly yours,
FRANCIS X. LANG, Director of Accounts.
Mr. Francis X. Lang Director of Accounts
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