USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1922-1924 > Part 11
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Levy of 1920
$1,180 45
Levy of 1921,
4,937 86
$6,118 31
Departmental Revenue
$3,123 59
Estimated Receipts
$4,898 76
Unexpended Appropriations :
General Government
$8,443 84
Protection of Persons and
Property
26,254 41
Health and Sanitation
2,334 50
Highways
21,836 21
Charities and Soldiers' Benefits
5,722 75
Schools
28,064 95
Recreation and Unclassified .
3,303 79
Old Cemetery
182 50
Reserve Fund
7,779 00
Interest
4,485 08
Maturing Debt
6,250 00
$114,657 03
Loan Accounts :
Shore Protection
$48,560 10
Special Repairs 38,396 48
$86,956 58
Excess and Deficiency
$21,207 19
$339,362 69
35
Balance Sheet -July 1, 1923
DEBT ACCOUNTS
Assets
$148,300 00 Net Funded or Fixed Debt. .
$148,300 00
Liabilities
Municipal Purposes Loan $5,000 00
Shore Protection Loan
48,000 00
County Hospital Loan ..
12,000 00
Highway Loan - Hatherly Road
5,000 00
Public Landing Loan.
2,800 00
Street Pavement 50,000 00
High School Loan
25,500 00
$148,300 00
$148,300 00
36
General Government - Salaries and Expenses
GENERAL GOVERNMENT
Appropriation
$11,000 00
Refund
4 00
$11,004 00
Payments :
LEGISLATIVE
Moderator
$20 00
SELECTMEN'S DEPARTMENT
Salaries:
James W. Turner
$220 10
Charles W. Peare.
231 18
Ernest R. Seaverns
231 18
Clerks
457 43
$1,139 89
Expenses :
Printing, Stationery, Postage. .
$137 46
Carfares, Teams, etc.
133 16
Telephone
17 74
All Other
43 59
$331 95
$1,471 84
AUDITING DEPARTMENT
Salary
$175 00
Expenses :
Printing, Stationery, Postage. .
$31 21
Telephone
2 45
All Other
16 00
$49 66
$224 66
37
General Goverment -Salaries and Expenses
TOWN TREASURER
Salary
$1,200 00
Expenses :
Printing, Stationery, Postage. .
$77 68
Bond
50 00
$127 68
$1,327 68
TAX COLLECTOR
Salary
$1,400 04
Expenses :
Printing, Stationery, Postage. .
$263 18
Bond
100 00
Moving Safe
18 00
Sign
8 00
Office Supplies
169 58
Express
1 55
$560 31
$1,960 35
ASSESSORS' DEPARTMENT
Salaries :
Chairmen
$1,175 01
Associates
849 85
Clerks
500 00
$2,524 86
Expenses:
Printing, Stationery, Postage ..
$62 54
Carfares, Automobiles, etc .. ..
170 00
Copying Deeds
120 00
Surveying
34 00
Dinners
10 50
Office Supplies
29 28
All Other
9 75
$436 07
$2,960 93
.
38
General Government - Salaries and Expenses
TOWN NOTES
Certification
$96 00
ADVISORY BOARD
Expenses :
Transportation
$33 00
Printing
36 60
Clerical
10 00
$79 60
.
LAW DEPARTMENT
Expenses :
Town Counsel
$539 01
Printing, Stationery, Postage. .
16 00
Land Court
31 30
$586 31
TOWN CLERK'S DEPARTMENT
Salary .
$562 50
Expenses :
Printing, Stationery, Postage. .
$27 54
Telephone
20 13
All Other
54 85
$102 52
$665 02
ELECTION AND REGISTRATION DEPARTMENT
Expenses :
Registrars
$15 00
Election Officers
40 00
Printing
130 72
Election Lunch
25 00
All Other
9 00
$219 72
39
General Government - Salaries and Expenses
TOWN HALL
Services :
Janitor
$100 80
Expenses :
Fuel
$94 20
Light
16 47
Telephone
42 87
$153 54
$254 34
TOWN REPORTS
Printing
$1,041 27
Distributing
30 35
$1,071 62
Unexpended
65 93
$11,004 00
TOWN PLAN
Unexpended 1922
$661 63
Appropriation
1,500 00
$2,161 63
Expenses :
Services of Engineer.
$330 50
Unexpended but contracted for
1,831 13
$2,161 63
MAINTENANCE PUBLIC BUILDINGS
Appropriation
$1,500 00
Expenses :
Repairing Town Hall
$789 08
Installing Lights
12 20
Cleaning Grounds
15 40
$816 68
Unexpended
683 32
$1,500 00
40 Protection of Persons and Property-Police Department
PROTECTION OF PERSONS AND PROPERTY POLICE DEPARTMENT
Appropriation
$6,000 00
Transfer by Advisory Board.
1,546 28
Salaries :
Chief
$1,027 50
Officers
4,654 10
Lock-up Keeper
100 00
$5,781 60
Expenses :
Auto hire
109 70
Telephones
80 63
Station supplies
16 00
Equipment
390 42
Repairs to lock-up.
12 08
Motorcycle maintenance
111 00
Gas and oil
30 84
Auto List
35 00
Fuel
10 00
Light
8 43
Carfare
3 92
Insurance
124 00
Traffic signs
190 50
Court Orders
229 65
Meals for prisoners
4 00
Express
1 05
Medical attendance
11 00
$7,149 82
Unexpended
396 46
$7,546 28
FIRE DEPARTMENT
Appropriation
$8,000 00
Transfer by Advisory Board. .
650 00
Refund
18 86
$8,668 86
41
Protection of Persons and Property-Fire Department
Salaries :
Engineers
$100 00
Drivers
780 00
Firemen
468 47
Firemen's tax refund.
475 00
Stewards
388 01
Stewards' Expenses
281 26
New equipment
3,400 00
Repairing trucks
145 70
Fuel
244 50
Light
64 02
Telephones
269 51
Repairing buildings
1,270 96
Rent
100 00
Insurance
177 44
Janitors
130 00
Polish
3 25
Sponge
1 25
Soap
1 35
Hose
1 50
Denatured alcohol
2 30
Grease and oil
30 60
Gasoline
44 52
Tires and tubes
152 65
Battery rental
10 00
Batteries charged
4 00
New Battery
40 00
Bulbs
4 45
Spark Plugs
3 00
Hammers
1 75
Rope
5 59
Badger ext. bottles.
12 00
Stone and sand.
35 00
Bags
80
Waste
1 25
Rep. hose
6 50
Auto hire
5 00
42
Protection of Persons and Property-Fire Department
Advertising
5 25
Express
1 90
$8,668 78
Unexpended
08
$8,668 86
HYDRANT RENTAL
Appropriation $11,600 00
Expenses :
Rental
$5,850 00
Unexpended but contracted for 5,750 00
$11,600 00
NEW HYDRANTS - - WEST END
Appropriation
$1,800 00
Unexpended $1,800 00
$1,800 00
$1,800 00
NEW HYDRANTS - FIRST AND SECOND CLIFF
Appropriation $375 00
Expenses :
Rental
$62 50
Unexpended but contracted for
312 50
$375 00
NEW HYDRANTS - HATHERLY BEACH
Appropriation
$225 00
Unexpended
$225 00
$225 00
$225 00
Protection of Persons and Property-Fire Department 43
NEW HYDRANTS - ELM STREET
Appropriation $75 00
Expenses :
Rental
$25 00
Unexpended
50 00
$75 00
TRIPLE FIRE PUMPER
Appropriation $10,000 00
Transfer by Advisory Board.
10 81
$10,010 81
Expenses :
Carfares, etc.
$10 81
Fire truck
10,000 00
$10,010 81
FOREST FIRES
Appropriation
$650 00
Expenses :
Firemen
$471 01
Trucks
48 33
Supplies
40 60
$559 94
Unexpended but contracted for 90 06
$650 00
44
Shore Protection-Payments
SEALER OF WEIGHTS AND MEASURES
Appropriation
$250 00
Salary
$175 00
Expenses :
Equipment
53 21
$228 21
Unexpended
21 79
$250 00
MOTH DEPARTMENT
Appropriation
$4,715 69
Refund
94 53
Exceeded
1,456 22
$6,266 44
Expenses :
Superintendent
$612 00
Labor
2,068 61
Teams
959 00
Equipment
96 82
Repairing equipment
448 86
Insecticides
1,898 61
Danger posters
4 75
Supplies
177 79
$6,266 44
SHORE PROTECTION
Unexpended balance 1922.
$31,893 44
Appropriation
1,666 66
Loans authorized
15,000 00
$48,560 10
Expenses :
1923 assessment
$24,339 67
Unexpended
24,220 43
$48,560 10
45
Tree Warden's Department - Payments
TREE WARDEN'S DEPARTMENT
Appropriation $1,000 00
Transfer by Advisory Board. 17 82
$1,017 82
Superintendent's salary $275 00
Expenses :
Labor
438 60
Teams
180 00
Trees
77 00
Supplies
47 22
$1,017 82
ELM TREE BEETLE
Appropriation
$300 00
Expenses:
Labor
$189 20
Teams
45 00
$234 20
Unexpended
65 80
$300 00
BOUNTIES
Appropriation
$100 00
Expenses :
Woodchucks
$61 25
Unexpended
38 75
$100 00
46
Health and Sanitation - Payments
HEALTH AND SANITATION
BOARD OF HEALTH
Appropriation
$4,100 00
Salaries $756 00
Expenses :
Transportation 30 00
Inspection of animals . 335 00
Expenses of Inspector . 12 00
Inspection of plumbing
474 00
Vital statistics
15 25
Board and care - contagious diseases 240 00
Board and care - tuberculosis .
1,553 50
Surgeon's supplies
22 77
Medical attendance
29 00
Quarantine
80 00
Eggs
19 10
Milk
49 44
Measles placards
3 00
Use of dump.
35 00
Burial of animals ·
15 50
$3,669 56
0 : Unexpended
430 44
$4,100 00
CLEAN-UP COMMITTEE
Appropriation
$200 00
Refund
20 00
Expenses :
$220 00 i
Teams and labor
$200 00
Unexpended 20 00.
$220 00
47
Highways - Payments
PLYMOUTH COUNTY HOSPITAL
Appropriation
$2,216 54
Assessment
$2,216 54
$2,216 54
$2,216 54
PUBLIC HEALTH NURSE
Appropriation
$1,200 00
District nurse
$1,200 00
$1,200 00
$1,200 00
PUBLIC DUMP
Appropriation
$500 00
Rental of land
$50 00
Unexpended
450 00
$500 00
$500 00
HIGHWAYS
ROADS GENERAL
Appropriation
$12,000 00
Salary of surveyors
$2,131 80
Labor
2,552 03
Trucks
2,536 67
Teams
450 00
New equipment
1,584 03
Books and express
7 77
Freight
27 25
Printing
4 75
Telephone
.
877 00
Repairing equipment
1 80
48
Highways - Payments
Stone
61 00
Gravel
173 50
Cement
13 45
Dynamite
16 00
Inspecting boiler
5 00
Grates, frames and culverts
503 29
Shovels
138 10
Spruce
110 93
Fir
64 80
Sewer pipe
35 29
Forks
48 70
Tools
289 20
$11,632 36
Unexpended
367 64
$12,000 00
SPECIAL REPAIRS
Appropriation
$25,000 00
By loans authorized . 50,000 00
Expenses :
Trucks
$22,519 10
Teams
4,575 59
Labor
17,236 80
Steam shovel and roller .
3,220 00
Galvanized pipe
170 00
Gasoline and oil.
566 62
Repairing equipment
1,766 21
Stone
1,895 99
Grates, frames and culverts ...
393 05
Glades Road per contract.
3,223 47
Inspection
150 00
Surveying
121 00
Soft coal
1,052 85
Tarvia
15,334 06
Road oil
230 62
Gravel
1,070 00
$75,000 00
49
Highways- Payments
Dynamite
$63 81 Misc. supplies and expenses . . . 1,088 23
Unexpended
$74,677 40 322 . 60
$75,000 00
PRESERVATION OF MACADAM
Appropriation
$10,000 00
Expenses :
Trucks
$1,429 60
Teams
499 00
Labor
1,030 35
Stone
676 52
Weighing stone
9 00
Tarvia
5,576 56
Tarvia cold patching mat.
220 83
Tarco
209 00
Misc. supplies
3 25
$9,654 11
Unexpended
345 89
OIL AND GRAVEL
Appropriation
$10,000 00
Transfer by Advisory Board 280 15
$10,280 15
Expenses :
Trucks
$3,245 01
Teams
255 77
Labor
1,791 39
Roller
120 00
Tarvia
2,839 38
Stone
212 25
Road oil
1,539 60
Equipment
260 00
Misc. supplies
16 75
$10,280 15
$10,000 00
50
Highways- Payments
SNOW REMOVAL
Appropriation
$3,600 00
Expenses :
Trucks
$1,597 50
Teams
145 28
Labor
1,706 65
Rep. snow plow
122 40
Express
1 16
Miscellaneous
6 05
$3,579 04
Unexpended
20 96
$3,600 00
SIDEWALKS
Appropriation
$1,000 00
Expenses :
Trucks
$218 63
Labor
315 79
Lumber
106 58
Gravel
4 25
Cement
57 00
Oil
6 00
Misc. supplies
22 08
$730 33
Unexpended
269 67
SIDEWALK - BAILEY'S CAUSEWAY
Appropriation
$1,500 00
Expenses :
Trucks
$123 00
Teams
9 00
Labor
465 75
$1,000 00
.
51
Highways- Payments
Lumber
$651 62
Posts
204 92
Nails and spikes
26 60
Paint
9 15
Misc. supplies
4 42
$1,494 46
Unexpended
5 54
$1,500 00
SIDEWALK - CENTRAL AVENUE, HUMAROCK Appropriation
$500 00
Expenses :
Trucks
$141 80
Labor
274 10
Nails
70
Shovels
4 00
Pails
70
Lumber
4 90
Cement
27 79
$453 99
Unexpended
46 01
$500 00
SIDEWALK - GLADES ROAD
Appropriation
$300 00
Transfer by Advisory Board.
10 10
$310 10
Expenses :
Labor
$308 60
Surveying
1 50
$310 10
BOOTH HILL ROAD
Unexpended balance 1922
$523 06
Transfer by Advisory Board 295 11
$818 17
.
52
Highways - Payments
Expenses :
Labor
$50 50
Cement
13 50
Wood
50
Straw
3 67
Land damage
750 00
$818 17
REPAIR OF BRIDGES
Appropriation
$600 00
Expenses :
Truck
$8 50
Labor
86 73
Lumber
195 86
Nails
10 75
$301 84
Unexpended
298 16
GUARD RAILS
$500 00
Expenses :
Labor
$76 30
Lumber
6 00
Oil
9 45
$91 75
Unexpended
408 25
$500 00
FORE RIVER BRIDGE
Appropriation
$200 00
Transfer by Advisory Board
160 00
Expenses :
Assessments
$360 00
$360 00
$360 00
$600 00
Appropriation
53
Highways- Payments
DRAIN - POND ROAD
Appropriation $400 00
Expenses :
Trucks
$58 81
Labor
177 89
$236 70
Unexpended
163 30
$400 00
STREET LIGHTING
Appropriation
$5,400 00
Expenses :
Lights
$5,211 55
Unexpended
188 45
$5,400 00
NEW LIGHTS GROVE STREET
Appropriation
$160 00
Unexpended $160 00
$160 00
NEW LIGHTS - - MEETING HOUSE LANE
Appropriation $20 00
Unexpended $20 00
$20 00
NOMENCLATURE COMMITTEE
Unexpended balance
$250 00
Appropriation
250 00
$500 00
Expenses : Sign boards
$500 00
$500 00
.
.
54
Highways - Payments
TOWN BOUNDS
Appropriation
$500 00
Expenses :
Surveying
$4 00
Unexpended but contracted for 496 00
$500 00
EXTENSION BILLOW AVENUE
Appropriation
$750 00
Expenses :
Trucks
$394 86
Labor
186 40
Tarvia
168 00
$749 26
Unexpended
74
$750 00
OCEAN AVENUE AND BAILEY'S CAUSEWAY
Appropriation $100 00
Unexpended $100 00
$100 00
NORTH SCITUATE BEACH AVENUE
Appropriation
$200 00
Overdrawn
1 70
$201 70
Expenses :
Trucks
$138 30
Labor
59 40
Surveying
4 00
$201 70
REPAIRS ON OLD LIGHT HOUSE Unexpended balance 1922 . $191 38
Unexpended but contracted for . .
$191 38
$191 38
.
55
Charities - Payments
PUBLIC LANDING
Appropriation
$250 00
Expenses :
Harbor Master
$189 54
Labor
5 00
Water
31 29
Coal
60
Hose and coupling
5 00
Advertising .
2 00
Cap and emblems
6 65
Miscellaneous
7 42
$247 50
Unexpended
2 50
$250 00
CHARITIES AND SOLDIERS' BENEFITS
SUPPORT OF POOR
Appropriation
$7,000 00
Refund
10 00
$7,010 00
GENERAL ADMINISTRATION
Salaries
$378 11
Clerk
37 57
Printing
13 37
$429 05
RELIEF BY TOWN
Groceries and provisions
$339 37
Fuel
451 90
Board and care
1,437 62
Medical aid and nursing
1,007 75
Rent
297 00
Burial
127 00
Cash
2,318 00
All other
58 00
Unexpended
$6,036 64 544 31
$7,010 00
56
Schools and Libraries- Payments
SOLDIERS' RELIEF
Appropriation
$1,500 00
Transfer by Advisory Board
175 00
Exceeded
105 00
$1,780 00
Expenses :
Cash
$1,712 00
Fuel
68 00
$1,780 00
MOTHERS' AID
Expenses :
Cash
$305 25
Groceries
399 78
Milk
116 80
Rent
240 00
Fuel
83 00
Medical aid
48 00
All other
28 15
$1,220 98
SOLDIERS' RELIEF - STATE AID
Appropriation
$1,200 00
Expenses :
Civil War, State aid.
$956 00
Unexpended
244 00
$1,200 00
SCHOOLS AND LIBRARIES SUPPORT OF SCHOOLS
Appropriation
$46,730 00
Dog Fund
403 61
Smith Hughes Fund
144 19
Refund
10 75
Transfer by Advisory Board .
1,000 00
Exceeded
180 52
Payments as per warrants. $48,469 07
$48,469 07
$48,469 07
57
Unclassified - Payments
TRANSPORTATION OF PUPILS
Appropriation
$11,000 00
Expenses :
Payments as per warrants. $10,079 20
Unexpended
920 80
$11,000 00
LIBRARIES
Appropriation
$1,200 00
Expenses :
Allen Memorial Library .
$600 00
Pierce Memorial Library
600 00
$1,200 00
RECREATION AND UNCLASSIFIED
PARK COMMISSION
Unexpended balance 1922 $163 25
Appropriation 900 00
$1,063 25
Expenses :
Salaries
$210 00
Labor and material.
378 33
Use of field at No. Scituate.
50 00
$638 33
Unexpended
424 92
$1,063 25
ALLEN PARK
Unexpended balance 1922.
$250 00
Unexpended
$250 00
$250 00
LAWSON PARK
$800 00
Appropriation
Expenses :
Power mower $150 00
9 00
Sharpening mower
58
Unclassified-Payments
Mowing lawn
$227 60
Gas and oil ..
3 88
Labor on elephants
10 00
Halyards
10 00
Geraniums
40 00
Water
21 68
All other
20 07
$492 23
Unexpended
307 77
PARKING SPACE, NO. SCITUATE BEACH
Appropriation
$500 00
Expenses :
Labor
$372 00
Planks
1 50
Tarvia
112 00
Clay
6 00
$491 50
Unexpended
8 50
UNCLASSIFIED
Appropriation
$500 00
Transfer by Advisory Board. . 430 38
$930 38
Expenses :
Loam and gravel .
$327 00
Records
3 35
Signs
15 95
Tuition
135 57
Surveying
51 80
Fence viewers
14 75
Fuel administrator
308 00
All other
28 60
$885 02
Unexpended
45 36
$930 38
$800 00
$500 00
59
Unclassified - Payments
BRONZE TABLET
Unexpended balance 1922.
$196 72
Appropriation 500 00
$696 72
Expenses :
Design for Tablets $62 50
Moving boulders
400 00
Bronze Tablets
200 00
Placing Tablets on boulders .
5 00
$667 50
Unexpended
29 22
EMPLOYERS' LIABILITY
Appropriation
$250 00
Expenses :
Medical aid
$14 00
Unexpended
236 00
$250 00
AID TO AGRICULTURE
Appropriation
$200 00
Expenses :
Assessment $200 00
$200 00
PURCHASE DREAMWOLD CHIMES
Appropriation
$3,500 00
Chimes and clock
$3,500 00
$3,500 00
MAINTENANCE DREAMWOLD CHIMES
Appropriation $100 00
Expenses :
Winding clock
$55 00
Unexpended
45 00
$100 00
$696 72
60
Interest and Maturing Debt - Payments
MEMORIAL DAY
Appropriation
$400 00
Expenses:
Observance of Memorial Day. . $400 00
$400 00
REFUNDS
Appropriation $250 00
Payments:
Taxes .
$7 03
Unexpended
242 97
$250 00
ENTERPRISES AND CEMETERIES
OLD CEMETERY
Appropriation $200 00
Payments :
Cleaning up
$176 17
Unexpended
23 83
$200 00
INTEREST AND MATURING DEBT
INTEREST
Appropriation $10,000 00
Payments :
Interest on funded debt. $5,099 32
Interest on anticipation notes.
4,713 11
$9,812 43
Unexpended
187 57
$10,000 00
61
Municipal Indebtedness - Payments
MUNICIPAL INDEBTEDNESS
Note Transactions (Notes given in anticipation of taxes)
No. 64, 65, 66, 67 $75,000 00
No. 68
25,000 00
No. 131
15,000 00
No. 132
10,000 00
No. 133
15,000 00
No. 134
10,000 00
No. 135
25,000 00
No. 136
10,000 00
$185,000 00
Anticipation Notes Paid
No. 61 $20,000 00
No. 62
20,000 00
No. 63
20,000 00
No. 64, 65, 66, 67
75,000 00
No. 68
25,000 00
No. 135
25,000 00
$185,000 00
MUNICIPAL INDEBTEDNESS
MATURING DEBT
Appropriation
$15,150 00
Payments:
High school note No. 69. $1,000 00
Public landing note No. 48 1,400 00
Tuberculosis hospital note No. 28. 2,000 00
Shore protection notes Nos. 44 and 51
4,500 00
High school note No. 68.
1,250 00
Municipal purposes note No. 19. . 5,000 00
$15,150 00
·
32
Municipal Indebtedness - Payments
STATE TAX
Amount assessed by taxation . . . $14,400 00
Payments $14,400 00
$14,400 00
STATE HIGHWAY TAX
Amount assessed by taxation
$2,670 35
Payments $2,670 35
$2,670 35
AUDITING MUNICIPAL ACCOUNTS
Amount assessed by taxation .
$549 75
Payments $549 75
$549 75
CIVILIAN WAR POLL TAX
Amount assessed by taxation .
$2,814 00
Payments $2,814 00
$2,814 00
COUNTY TAX
Amount assessed by taxation .
$12,344 41
Payments $12,344 41
$12,344 41
63
Balance Sheet, December 31, 1923
BALANCE SHEET, DECEMBER 31, 1923 LIABILITIES
Temporary Loans :
In Anticipation of Revenue. .
$60,000 00
Premium on Shore Protection . . .
195 58
Premium on Street Pavement Loan
75 00
Unexpended but contracted for :
Town Plan
$1,831 13
Police
297 76
Hydrant Rental
5,750 00
New Hydrant 1st and 2d Cliff . .
312 50
New Hydrant Elm Street.
50 00
Forest Fires
90 06
Shore Protection
24,220 43
Roads General
363 60
Special Repairs
322 60
Preservation of Macadam
182 65
Sidewalks
112 57
Sidewalk -
Central Avenue, Humarock ..
18 79
Guard Rails
30 70
New Light, Meeting House
Lane
20 00
Town Bounds
496 00
Ocean Avenue and Bailey's
Causeway
100 00
Repairs on Old Light House
191 38
Park Commission
424 92
Allen Park
250 00
Lawson Park
307 77
Maintenance, Dreamwold
Chimes
45 00
Refunds
87 60
Old Cemetery
23 66
Reserve Fund (Overlay Surplus)
35,529 12 2,489 46
64
Balance Sheet, December 31, 1923
Overlays - Reserved for Abatements:
Levy of 1920
$600 00
Levy of 1921.
4,580 90
Levy of 1922
1,952 66
Levy of 1923
1,281 96
8,415 52
Departmental Revenue
4,108 57
Special Assessment Revenue
946 35
Excess and Deficiency .
39,849 99
$151,609 59
ASSETS
Cash:
In bank and office.
$39,424 53
H. Grant Doherty - Cash Discrepancy
1,762 44
Accounts Receivable :
Levy of 1920.
$624 64
Levy of 1921 .
4,906 87
Levy of 1922
18,030 17
Levy of 1923
80,062 58
103,624 26
Special Assessment:
Moth 1923
946 35
From State:
Mothers' Aid
$1,319 65
State Aid
956 00
Health
1,307 59
3,583 24
Departmental:
Police
$88 65
Shore Protection
213 60
Front Street Drain
18 63
Highways
204 45
525 33
65
Balance Sheet, December 31, 1923
Accounts Overdrawn:
Soldiers' Relief
$105 00
Support of Schools .
180 52
Moth Department
1,456 22
North Scituate Beach Avenue.
1 70
1,743 44
$151,609 59
66
Funded Debt of Town
FUNDED DEBT OF THE TOWN, DECEMBER 31, 1923
No.
Amount
Rate
Due
Interest Paid to
Given for
54
$5,000 00
4%
Nov.
9 1924
Nov. 9 1923
Hatherly Road
49
1,400 00
4%
Mar.
4, 1924
Sept.
4, 1923
50
1,400 00
4%
Mar.
4,1925
Sept.
4, 1923
Public Landing Public Landing
69
1,250 00
4%
July 6, 1924
July 6, 1923
High School
70
1,250
00
4%
July
6,1925
July
6, 1923
High School
71
1,250 00
4%
July
6, 1926
July
6, 1923
High School
72
1,250 00
4%
July
6, 1927
July
6,1923
High School
73
1,250 00
4%
July
6, 1928
July
6, 1923
High School
74
1,250 00
4%
July
6, 1929
July
6, 1923
High School
75
1,250
00
4%
July
6,1930
July
6, 1923
High School
76
1,250
00
4%
July
6, 1931
July
6,1923
High School
77
1,250
00
4%
July
6,1932
July
6, 1923
High School
78
1,250 00
July
6, 1933
July
6, 1923
79
1,250 00
40
July
6, 1934
July
6, 1923
High School
80
1,250 00
4%
July
6,1935
July
6, 1923
High School
81
1,250 00
4%
July
6,1936
July
6,1923
High School
90
1,000 00
4%
Mar.
1, 1924
Sept.
1, 1923
91
1,000 00
4%
Mar.
1,1925
Sept.
1,1923
High School
92
1,000 00
4%
Mar.
1, 1926
Sept.
1, 1923
High School
93
1,000 00
4%
Mar. 1,1927
Sept.
1, 1923
High School
94
1,000 00
4%
Mar.
1,1928
Sept.
1,1923
High School
95
1,000 00
4%
Mar.
1,1929
Sept.
1,1923
High School
5
0
High School
0
High School
67
Funded Debt of Town
High School High School
30
2,000 00
512%
April 15, 1925
Oct. 15, 1923
31
2,000 00
512%
April 15, 1926
Oct. 15, 1923
32
2,000 00
51/507
April 15, 1927 Oct. 15, 1923
33
2,000 00
51. 12%
April 15, 1928
Oct. 15, 1923
34
2,000 00
51 2% 0
April 15, 1929
Oct. 15, 1923
45
1,000 00
41 9
May
1, 1924
Nov. 1, 1923
Shore Protection
46
1,000 00
41
May
1, 1925
Nov. 1,1923
Shore Protection
47
1,000 .00
41
9
May
1, 1926
Nov. 1, 1923
Shore Protection
48
1,000 00
May
1, 1927
Nov. 1,1923
Shorc Protection
49
1,000 00
May
1,1928
Nov. 1, 1923
Shore Protection
50
1,000 00
May
1,1929
Nov.
1, 1923
Shore Protection
52
3,000 00
41
9
May
1,1924
Nov. 1, 1923
Shore Protection
53
3,000 00
May
1, 1925
Nov.
1, 1923
Shore Protection
54
3,000 00
May 1, 1926
Nov.
1, 1923
Shore Protection
55
3,000 00
41
4%
May
1, 1927
Nov.
1,1923
Shore Protection
56
3,000 00
41
1 %
May
1,1928
Nov.
1, 1923
Shore Protection
57
3,000 00
41
4 /0
May
1,1929
Nov. 1, 1923
Shore Protection
58
3,000 00
May
1,1930
Nov.
1,1923
Shore Protection
59
3,000 00
May
1,1931
Nov.
1,1923
Shore Protection
60
3,000 00
41
May
1,1932
Nov.
1,1923
Shore Protection
121
1,500 00
May 15, 1924
Nov. 15, 1923
Shore Protection
122
1,500 00
May 15, 1925
Nov. 15, 1923
Shore Protection
123
1,500 00
9
May 15, 1926
Nov. 15, 1923
Shore Protection
124
1,500 00
45/1%
May 15, 1927
Nov. 15, 1923
Shore Protection -
96 97
1,000 00
4% 4%
Mar. 1,1930 Mar. 1, 1931 April 15, 1924
Sept. 1,1923 Sept. 1,1923 Oct. 15, 1923
29
1,000 00 2,000 00
512%
49
/0
7.5$0
1219
0
1349
0
x
0
41 19
0
41 4%
/0
41
11 19
0
/0
4 /0
10
41 $90
$1. xã0
0
Tubercular Hospital Tubercular Hospital Tubercular Hospital
Tubercular Hospital Tubercular Hospital Tubercular Hospital
68
Funded Debt of Town
FUNDED DEBT OF TOWN, DECEMBER 31, 1923 - Continued
No.
Amount
Rate
Due
Interest Paid to
Given for
125
1,500 .00
$34%
May 15, 1928
Nov. 15, 1923
Shore Protection
126
1,500 00
1319
May 15, 1929
Nov. 15, 1923
Shore Protection
127
1,500 00
May 15, 1930
Nov. 15, 1923
Shore Protection
128
1,500 00
May 15, 1931
Nov. 15, 1923
Shore Protection
129
1,500 00
May 15, 1932
Nov. 15, 1923
Shore Protection
130
1,500 00
May 15, 1933
Nov. 15, 1923
Shore Protection
71
1,000 00
May 15, 1924
Street Pavement
72
1,000 00
40
May 15, 1924
Street Pavement
73
1,000 00
May
15, 1924
Street Pavement
74
1,000 00
May 15, 1924
Street Pavement
75
1,000 00
May 15, 1924
Street Pavement
76
1,000 00
May 15, 1924
Street Pavement
77
1,000 00
May 15, 1924
Street Pavement
78
1,000 00
0%
May 15, 1924
Street Pavement
79
1,000 00
43
/4 /0
May 15, 1924
Street Pavement
80
1,000 00
$3
1319
May 15, 1924
81
1,000 00
May 15, 1925
Nov. 15, 1923
82
1,000 00
May 15, 1925
Nov. 15, 1923
83
1,000 00
May 15, 1925
Nov. 15, 1923
Street Pavement
84
1,000 00
May 15, 1925
Nov. 15, 1923
Street Pavement
85
1,000 00
May 15, 1925
Nov. 15, 1923
Street Pavement
86
1,000 00
4/0
May 15, 1925
Nov. 15, 1923
Street Pavement
43
0
$3.
$379
O
/0
1219
.4/0
43
1379
/0
1319
10
1219
20
1219
10
0
1379
0x90
0
1.54%
1219
0
4/0
Street Pavement Street Pavement Street Pavement
0
87 88
1,000 00
May 15, 1925
1,000 00
89
1,000 00
0
90
1,000 00
May 15, 1925
91
1,000 00
May 15, 1926
92
1,000 00
May
15, 1926
93
1,000 00
May 15, 1926
94
1,000 00
May 15,.1926
Nov. 15, 1923
95
1,000 00
13
May 15, 1926
Nov. 15, 1923
96
1,000 00
May 15, 1926
Nov. 15, 1923
97
1,000 00
May 15, 1926
Nov. 15, 1923
98
1,000 00
43
May 15, 1926
Nov. 15, 1923
Street Pavement
99
1,000 00
May 15, 1926
Nov. 15, 1923
Street Pavement
100
1,000 00
May 15, 1926
Nov. 15, 1923
Street Pavement Street Pavement
102
1,000 00
May 15, 1927
Nov. 15, 1923
Street Pavement Street Pavement
104
1,000 00
May
15, 1927
Nov. 15, 1923
Street Pavement
105
1,000 00
May
15, 1927
Nov. 15, 1923
Street Pavement
106
1,000 00
May 15, 1927
Nov. 15, 1923
Street Pavement
107
1,000 00
May
15, 1927
Nov. 15, 1923
Street Pavement
108
1,000 00
May 15, 1927
Nov. 15, 1923
Street Pavement Street Pavement
110.
1,000 00
May 15, 1927
Nov. 15, 1923
Street Pavement
111
1,000 00
43
May 15, 1928
Nov. 15, 1923
Street Pavement
112
1,000 00
May 15, 1928
Nov. 15, 1923
Street Pavement
113
1,000 00
434%
May 15, 1928
Nov. 15, 1923
Street Pavement
43
4%
64%
43
$34%
1349 0
90
$54%
May
15, 1927
Nov. 15, 1923
103
1,000 00
$370
0
XP x 90
3 ×90
O
109
1,000 00
$10
May 15, 1927
Nov. 15, 1923
4%
$370
9
.
0
43 43
4%
May 15, 1925 May 15, 1925
Nov. 15, 1923 Nov. 15, 1923 Nov. 15, 1923 Nov. 15, 1923 Nov. 15, 1923 Nov. 15, 1923 Nov. 15, 1923
Street Pavement Street Pavement Street Pavement Street Pavement Street Pavement Street Pavement Street Pavement
Funded Debt of Town
69
13 $9 OTOXES
$370
0
$3$9
0
4/0
43
4/0
Street Pavement Street Pavement Street Pavement Street Pavement
$20 x90
0
101
1,000 00
May 15, 1927
Nov. 15, 1923
toxão
$3490
FUNDED DEBT OF THE TOWN, DECEMBER 31, 1923 - Concluded
.
No.
Amount
Rate
Due
Interest Paid to
Given for
114
1,000 00
434%
May 15, 1928
Nov. 15, 1923
Street Pavement
115
1,000 00
$3
May 15, 1928
Nov. 15, 1923
Street Pavement
116
1,000 00
1349
May 15, 1928
Nov. 15, 1923
Street Pavement
117
1,000 00
May 15, 1928
Nov. 15, 1923
Street Pavement
118
1,000 00
43
/0
May 15, 1928
Nov. 15, 1923
Street Pavement
119
1,000 00
43
4 0
May 15, 1928
Nov. 15, 1923
Street Pavement
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