Town annual report of Swampscott 1950, Part 16

Author: Swampscott, Massachusetts
Publication date: 1950
Publisher: The Town
Number of Pages: 216


USA > Massachusetts > Essex County > Swampscott > Town annual report of Swampscott 1950 > Part 16


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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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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