USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1922-1924 > Part 3
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Appropriation .
$500 00
Paid for labor and transportation of material.
$412 30
Paid for supplies and expense
87 75
Exceeded
05
$500 05
$500 05
PAYMENTS
John T. Fitts .
$54 00
Warren W. Jenkins
59 80
George M. Whorf
25 80
Charles M. Wagner
71 00
Jere McCarthy.
4 30
A. Wallace Hunt.
25 80
61
Front Street Drain - Payments
Leo Wagner .
$12 90
James Panetta
8 60
Leslie Lake.
17 20
Frank E. Clapp.
8 60
Frank B. Damon
4 30
Jenkins Bros. .
42 00
Howard H. Cole
28 00
Edward Breen
50 00
$412 30
EXPENSE
Boston Sand and Gravel Co. $87 75 87 75
FRONT STREET DRAIN
Appropriation .
$500 00
Credit :
Due from Stephen C. Webster
18 63
Transferred from Roads, General . $126 00
Paid for labor and transportation of material .
196 94
Paid for supplies and expense
191 88
Unexpended
3 81
$518 63
$518 63
PAYMENTS
Charles M. Wagner
$28 00
William M. Manley
18 90
J. Frank Crane.
35 00
John Murphy .
13 44
Alvin Blanchard
13 44
Joseph Flynn .
13 44
Robert E. Murphy
13 44
John Nee.
8 60
John A. Russell
9 14
Henry O'Neil .
13 44
Jere McCarthy
12 90
Thomas Hernan
17 20
$196 94
62
Turner Avenue-Payments
EXPENSE
The George F. Welch Co. $183 88
Henry A. Litchfield . 8 00
$191 88
REPAIRS ON GLADES ROAD
Appropriation . PAYMENTS
$4,000,00
Arthur J. Mitchell
$3,911 25
Henry A. Litchfield.
26 00
Unexpended .
62 75
$4,000 00 $4,000 00
GUARD RAILS
Appropriation
$500 00
Credits:
George W. Stetson 7 00
C. M. Whittple .
7 00
Paid for labor .
$72 90
Paid for supplies and expense
25 37
Unexpended
415 73
$514 00
$514 00
PAYMENTS
Carl Schafer .
$39 00
Frank H. Cole .
21 00
Frank H. Cole, Jr
12 90
$72 90
EXPENSE
The George F. Welch Co.
25 37
TURNER AVENUE
Appropriation
$1,500 00
Credits:
School Committee .
201 00
Dr. T. B. Alexander 74 00
· Paid for labor and transportation of material . $1,366 65
63
Turner Avenue - Payments
Paid for supplies and expense .
$403 02
Unexpended .
5 33
$1,775 00 $1,775 00
PAYMENTS
John A. Russell
$4 30
Henry O'Neil .
30 10
John Murphy .
27 95
Charles M. Wagner
214 50
Perley C. Keene
75 25
John Panetta .
81 70
Frank E. Clapp.
66 65
Leslie Lake.
43 00
Frank E. Cook.
51 45
Jetson Wade.
75 25
A. Wallace Hunt.
43 00
Paul Gillis .
15 05
George H. Jenkins
81 70
William O. Clapp
63 00
Warren W. Jenkins
36 00
William Vargus
23 65
Hynan Cohen
21 50
George M. Whorf.
10 75
Sumner O. Crane.
24 00
J. Frank Crane
52 50
Walter F. Crane
38 40
Floyd Litchfield
38 40
Antone Andrews
34 40
Alvin Blanchard.
34 40
John Jellows .
25 80
Jenkins Bros.
42 00
Dan Leighton
27 95
Jacob Berson .
23 65
Thomas Hernan
8 60
J. Austin Randall.
8 60
Howard H. Cole.
26 25
William F. Ford .
4 30
William H. Murphy
12 60
·
$1,366 65.
64
Humarock - Payments
EXPENSE
Standard Oil Co
$65 65
H. J. Potter 30 00
The George F. Welch Co.
31 77
The Barrett Co. 275 50
$403 02
HUMAROCK
Appropriation .
$1,500 00 1
Transferred from Meeting House
Lane, pea stone.
$210 00
Transferred from Oil and Gravel, tarvia .
580 00
Transferred from Preservation
of
Macadam
107 58
Paid for labor and transportation of material .
539 68
Paid for supplies and expense
2 70
Unexpended .
60 04
$1,500 00 $1,500 00
PAYMENTS
Charles M. Wagner
$42 00
Jenkins Bros. .
140 00
Warren W. Jenkins
14 00
Howard H. Cole
42 00
Ferdinand Feola
15 00
Leslie Lake.
12 90
Richard Gargan
65 58
Leo Wagner .
12 90
Walter F. Crane
14 40
Floyd Litchfield
14 40
George M. Whorf
8 60
Elijah T. Clapp
8 60
John F. Duffy
136 00
Jacob Berson .
4 30
Henry T. Cole .
9 00
EXPENSE $539 68
Tilden Ames
$2 70
65
Central and Common Streets - Payments
CURBING CORNER CURTIS AND BRANCH STREETS
.
Appropriation .
$400 00
Labor transferred from Moth Account
$ 4 30
Paid for labor
371 70
Unexpended .
24 00
$400 00
$400 00
PAYMENTS
Charles M. Wagner
$23 00
Howard H. Cole
28 00
Hyman Cohen
4 30
J. Austin Randall .
30 10
Jenkins Bros.
28 00
Leslie Lake.
4 30
Henry F. Holland
254 00
371 70
CORNER CENTRAL . AND COMMON STREETS
Appropriation .
$200 00
Paid for labor and transportation of material .
$138 24
Paid for supplies and expense .
37 50
Unexpended .
24 26
$200 00
$200 00
PAYMENTS
John T. Fitts .
$9 00
Leslie Lake
4 30
Paul Gillis .
4 30
William Vargus
4 30
W. Henry Welch
4 50
Charles M. Wagner
50 00
John Murphy
27 95
John Jellows
15 05
66
Booth Hill Road - Payments
J. Austin Randall $4 30
Henry O'Neil . .
7 27
George M. Whorf
7 27
$138 24
EXPENSE
Walter S. Harrub.
$27 00
Charles M. Wagner
10 50
$37 50
BOOTH HILL ROAD
Appropriation
$1,500 00
Land damage.
$300 00
Paid for labor and transportation of material .
533 38
Paid for supplies and expense .
143 56
Unexpended, but contracted for
523 06
$1,5000 00 $1,500 00
PAYMENTS
Ethel Torrey and Margaret Cowley
$300 00
Charles M. Wagner
126 50
Jenkins Brcs. .
14 00
G. Wilbur Damon
36 00
Francis E. Merritt
4 50
Frank E. Cook
18 00
Henry O'Neil.
34 40
Richard Gargan .
34 40
George M. Whorf
34 40
Leslie Lake.
8 60
John Murphy .
38 70
J. Austin Randall.
4 30
Perley C. Keene.
2 15
J. Frank Crane.
77 00
Walter F. Crane.
4 80
Alvin Blanchard.
4 30
67
Jericho Road - Payments
Sumner O. Crane.
$9 00
J. W. Appleton .
13 50
John Jellows .
17 20
Edgar Hyland .
51 63
$533 38
EXPENSE
Mrs. Bertha Barnes
$17 00
Henry A. Litchfield
10 00
Leon Lincoln
5 00
Charles M. Wagner
3 94
C. M. White Iron Works
16 00
Tower Bros. .
10 40
The George F. Welch Co.
81 22
143 56
SUMMER STREET DRAIN
Appropriation
$75 00
Paid for labor
$81 70
Exceeded
6 70
$81 70
$81 70
PAYMENTS
William O. Clapp
$36 00
Harold Turner .
17 20
J. Frank Crane
7 00
Hyman Cohen
8 60
George M. Whorf
8 60
Perley C. Keene.
4 30
$81 70
CURBING ON JERICHO ROAD
Appropriation .
$500 00
Paid for labor and transportation of materials .
$398 46
Paid for supplies and expense
127 04
Exceeded .
25 50
$525 50 $525 50
68
Surfside Road - Payments
PAYMENTS
Charles M. Wagner
$91 00
J. Frank Crane.
56 00
Walter D. Crane.
33 60
Floyd Litchfield
24 00
John Jellows
4 30
Leslie Lake
15 05
John Murphy
23 65
Richard Gargan
49 46
Alvin Blanchard
25 80
George M. Whorf
21 50
Henry O'Neil
30 10
Frank H. Cole
24 00
$398 46
EXPENSE
The George F. Welch Co.
$118 04
Henry A. Litchfield . 9 00
127 04
SURFSIDE ROAD
Appropriation .
$500 00
Paid for labor and transportation of
material .
$202 90
Paid for supplies and expense
275 89
Unexpended
21 21
$500 00
$500 00
PAYMENTS
Charles M. Wagner
$16 00
Sumner O. Crane
72 00
J. Frank Crane.
35 00
Walter F. Crane
24 00
Henry O'Neil
17 20
John Murphy .
17 20
Alvin Blanchard
17 20
Jetson Wade. .
4 30
202 90
69
Mann Loi Road - Payments
EXPENSE
Standard Oil Co ..
$24 00
Old Colony Crushed Stone Co.
243 89
Henry A. Litchfield 8 00
$275 89
MANN LOT ROAD
Appropriation
$1,500 00
Credit:
The Barrett Co.
18 50
Paid for labor and transportation of material.
$1,214 60
Paid for supplies and expense
275 80
Unexpended .
$1,518 50 $1,518 50
PAYMENTS
Charles M. Wagner
$236 00
Howard H. Cole.
112 00
Jenkins Bros. .
112 00
Francis E. Merritt .
36 00
James S. Jenkins Estate .
31 50
J. Frank Crane.
63 00
Sumner O. Crane.
60 00
Walter F. Crane
43 20
Floyd Litchfield .
43 20
Leslie Lake. 38 70
Hyman Cohen
17 20
Jetson Wade .
43 00
Frank E. Cook.
21 50
George H. Jenkins
17 20
Perley C. Keene
30 10
John Panetta .
34 40
Elijah T. Clapp.
25 80
John Murphy
30 10
Henry O'Neil .
38 70
Alvin Blanchard
30 10
28 10
70
Jericho Road - Payments
J. Austin Randall .
$25 80
John Jellows .
38 70
Richard Gargan .
17 20
George M. Whorf
38 70
Leo Wagner .
8 60
James S. Barry
12 90
William O. Clapp
9 00
$1,214 60
EXPENSE
George H. Sampson Co.
$72 60
George M. Whorf.
16 00
Everett Marsh .
1 50
Standard Oil Co.
60 70
The Barrett Co.
116 00
Henry A. Litchfield
9 00
275 80
JERICHO ROAD
Contracted for in 1921 $244 79
PAYMENTS
Charles M. Wagner
$110 25
John F. Duffy 48 00
Unexpended .
86 54
$244 79 $244 79
STONE CRUSHER
Appropriation . $1,700 00
Paid New England Road Machinery
Co .. $1,700 00
$1,700 00 $1,700 00
71
Glades Bulkhead - Payments
EMPLOYERS' LIABILITY
Appropriation $200 00
Exceeded 47 85
PAYMENTS
Dr. H. F. Cleverly
$7 00
Edward Reuber
25 80
Dr. T. B. Alexander
34 00
John Jellows . .
47 30
Richard Jenkins
19 35
Frank B. Damon .
77 40
Dr. H. E. Fernald
17 00
Walter F. Crane
20 00
$247 85
$247 85
FORE RIVER BRIDGE
Appropriation .
$200 00
Payments, William L. Foster, Treas- urer
$180 00
Unexpended .
20 00
$200 00
$200 00
GLADES BULKHEAD
No appropriation.
Paid Arthur J. Mitchell . $96 29
Transferred from Reserve Fund by Advisory Board.
$96 29
$96 29
$96 29
LAYOUT AT MINOT TO THE BEACH No appropriation.
Paid, The George F. Welch Co ...... $130 35
Transferred from Reserve Fund by Advisory Board . $130 35
$130 35
$130 35
72
Public Buildings and Grounds - Payments
SHORE PROTECTION
Appropriation
$40,945 26
Credits:
Eliza A. Cotter 267 00
Nellie J. Crosby 267 00
C. B. Dillard 266 00
J. I. Moore 70 00
Due from Mrs. Ethel C. Lewis
213 60
Payments, Department of Public
Works .
$10,135 42
Unexpended but contracted for 30,382 50
Unexpended . 1,510 94
$42,028 86 $42,028 86
TOWN PLAN
Appropriation
$2,000 00
PAYMENTS
Harrison L. House. $1,265 00
Spaulding-Moss Co 16 17
Boundbrook Press . 3 50
Adams, Cushing & Foster
53 20
James W. Turner .
50
Unexpended but contracted for
661 63
$2,000 00 $2,000 00
MAINTENANCE OF PUBLIC BUILDINGS AND GROUNDS
Appropriation .
$500 00
PAYMENTS
Wilmer Morgan .
$16 00
The George F. Welch Co.
15 11
73
Municipal Indebtedness
Walter C. Gardner
$49 45
William H. Harney
36 57
William E. Supple .
16 25
Frederick T. Bailey & Co.
18 89
Jetson Wade .
17 25
Ernest R. Seaverns .
28 35
Unexpended .
302 13
$500 00
$500 00
MUNICIPAL INDEBTEDNESS
NOTE TRANSACTIONS (Notes given in anticipation of taxes)
No. 39
$25,000 00
No. 40
25,000 00
No. 41
20,000 00
No. 42
20,000 00
No. 43
10,000 00
No. 61.
20,000 00
1
No. 62
20,000 00
No. 63
20,000 00
160,000 00
ANTICIPATION NOTES PAID, ROCKLAND TRUST CO.
No. 37
$25,000 00
No. 38 25,000 00
No. 39 25,000 00
No. 40 25,000 00
No. 41
20,000 00
No. 42
20,000 00
No. 43 10,000 00
150,000 00
SERIAL COUPON NOTES
These notes issued under authority of Articles 63 and 64 of Town Meeting of March 6, 1922, for Shore Protection. Seven notes numbered 44 to 50 inclusive and totaling $7,500 00
74
Reduction of Debt - Payments
Ten notes numbered 51 to 60 inclusive and total-
ling $30,000 00
$37,500 00
REDUCTION OF DEBT
Appropriation .
$11,848 56
Paid:
Abington Savings Bank
Public Landing Note No. 47 $1,400 00
High School Note No. 67 1,250 00
Rockland Trust Co.
High School Note No. 88. 1,000 00
Tubercular Hospital Note No. 27. 3,198 56
Treasurer of the Commonwealth
Other Purposes Note No. 18. 5,000 00
$11,848 56 $11,848 56
INTEREST
Appropriation . $7,000 00
Interest received on taxes
4,390 02
Premium on Shore Protection Notes.
195 58
Paid for Interest on Funded Debt:
Abington Savings Bank . $946 00
South Scituate Savings Bank 200 00
Rockland Trust Co. 1,272 85
Warren Institution for Savings.
770 00
Treasurer of Commonwealth .
400 00
On Anticipation Notes Rockland Trust Co.
4,744 18
Unexpended
3,252 57
$11,585 60 $11,585 60
STATE TAX
Amount assessed by taxation $14,400 00 Paid State Treasurer $14,400 00
$14,400 00 $14,400 00
75
Taxes - Payments
STATE HIGHWAY TAX
Amount assessed by taxation
Paid State Treasurer $2,687 00
$2,687 00
$2,687 00 $2,687 00
CIVILIAN WAR POLL TAX
Amount assessed by taxation
$2,664 00
Paid State Treasurer $2,301 00
Unexpended . 363 00
$2,664 00 $2,664 00
PILGRIM TERCENTENARY TAX
Amount assessed by taxation
$479 98
Paid State Treasurer. $479 98
$479 98
$479 98
COUNTY TAX
Amount assessed by taxation
$10,844 20
Paid County Treasurer. $10,844 20
$10,844 20 $10,844 20
MEMORIAL TABLETS
Appropriation
$500 00
PAYMENTS
Perez Young .
$10 00
T. B. Hapgood.
96 93
Gorham Co.
350 00
Unexpended .
43 07
$500 00 $500 00
76
Street Lighting - Payments
MEMORIAL DAY
Appropriation $400 00 I. Davis Damon, G. A. R. $100 00
Elwood Damon, American Legion. . . 300 00
$400 00
$400 00
SEALER OF WEIGHTS AND MEASURES Appropriation $175 00 Received for fees 45 10
SALARY
Elwood C. Damon
$175 00
EXPENSE
Franklin Publishing Co ..
$2 00
The George F. Welch Co. 2 25
Unexpended . 40 85
$220 10
$220 10
STREET LIGHTING
Appropriation
$5,000 00
Special .
280 00
Plymouth Electric Light Co. $212 74
Electric Light and Power Co. of North Abington . 4,454 72
Unexpended .
612 54
$5,280 00 $5,280 00
PLYMOUTH COUNTY FARM BUREAU
Appropriation . $200 00
Paid Horace T. Fogg, Treasurer
$200 00
$200 00 $200 00
77
Unclassified - Payments
BOUNTIES
Appropriation .
$100 00
Payments, William P. Richardson,
Treasurer
$45 75
Unexpended.
54 25
$100 00
$100 00
REFUNDS
Appropriation
$300 00
PAYMENTS
Mitchell Bros.
$10 22
Hans G. Dick .
73 00
Charles W. Stenbeck Estate.
14 60 *
Justin Nott.
3 00
Frank A. Russell, Agent E. A. P. Newcomb.
29 20
Deborah Studley
67 28
Unexpended 102 70
$300 00
$300 00
UNCLASSIFIED
Appropriation
$500 00
PAYMENTS
City of Boston, School Department, tuition .
$139 78
John B. Washburn, records . 3 00
Mitchell Bros., labor on steps ..
10 00
Archie Blanchard, housing of steps. .
10 00
Henry A. Litchfield, surveys.
18 00
American Atmosphere Corporation, supplies for pulmotor . 14 86
Archie Torrey, painting signs. . 42 50
American Oxygen Corporation, oxy- gen for pulmotor 4 00
78
Reserve Fund
T. F. Bailey & Son, labor on light pedestals . $8 31
William E. Supple, Fuel Adminis- trator. 128 00
Ernest R. Seaverns, labor and sup- plies, street signs 31 31
Unexpended. 90 24
$500 00
$500 00
RESERVE FUND
Appropriation . $2,500 00
Transferred by Advisory Board:
To Glades Bulkhead . $96 29
Layout at Minot to the Beach. 130 35
Forest Fires. 1,507 85
Health and Sanitation 765 51
$2,500 00 $2,500 00
79
Reconciliation of Accounts
RECONCILIATION OF ACCOUNTS UNEXPENDED BALANCES
Education .
$884 08
Hydrant Rental
200 00
Charities.
943 24
State Aid .
208 00
Civic Center Improvement .
41 25
Parking Spaces, Glades Road .
300 00
Water for Park Purposes
170 85
Town Landing
428 48
Moth Work.
113 41
Tree Warden .
103 37
Roads General
22 42
Sidewalks and Curbing
18 57
Bridges. .
161 44
Central Street .
47 10
Neal Gate Street .
17 65
Sidewalk, Bailey's Causeway
84
Border Street.
92
Hatherly Road
33 03
Hazel Avenue
40 35
Tilden Road .
76 89
Summer Street .
3 13
Mordecai Lincoln Road .
8 55
Front Street Drain .
3 81
Repairs on Glades Road .
62 75
Guard Rails .
415 73
Turner Avenue
5 33
Humarock .
60 04
Curbing Corner Curtis and Branch Streets . .
24 00
Corner Central and Common Streets
24 26
Surfside Road .
21 21
Mann Lot Road .
28 10
Jericho Road.
86 54
Fore River Bridge
20 00
Shore Protection
1,510 94
80
Reconciliation of Accounts
Maintenance of Public Buildings and Grounds .
$302 13
Interest .
3,252 57
Civilian War Poll Tax
363 00
Memorial Tablets .
43 07
Sealer of Weights and Measures
40 85
Street Lighting
612 54
Bounties .
54 25
Refunds .
102 70
Unclassified
90 24
+-$10,947 63
EXCEEDED
General Government
$854 17
Police Department
1,006 03
Fire Department
283 40
Mothers' Aid .
361 36
Soldiers' Relief .
532 50
Health and Sanitation
2,047 47
Preservation of Macadam
35 01
Oil and Gravel .
24 88
Snow Removal . 46 46
Briggs Place .
1 00
Paved Gutter, Central Street.
6 59
Willow Street . 83 74
Meeting House Lane
6 23
Egypt Beach Road .
05
Summer Street Drain .
6 70
Curbing on Jericho Road
25 50
Employers' Liability
47 85
$5,368 94
RECEIPTS NOT USED IN APPROPRIATIONS OR BUDGET James W. Turner $7 00
Income tax in excess of Budget . 1,455 30
Corporation tax in excess of Budget. 332 59
National Bank Tax 468 54
State Aid. 172 00
81
Reconciliation of Accounts
Soldiers' Exemption
$184 41
Corporation . 130 78
Interest on Bank deposits, Treasurer 119 84
Interest on Bank deposits, Collector 16 85
$2,887 31
OVERESTIMATED RECEIPTS IN BUDGET
Mothers' Aid. .
$341 67
General School Fund . 345 33 687 00
Net receipts in excess of amounts used as credits $2,200 31 Net unexpended . 5,578 69
Total available for Reserve Fund in 1923.
$7,779 00
82
Liabilities and Resources
LIABILITIES AND RESOURCES December 31, 1922
LIABILITIES
Funded debt. . $92,200 00
Anticipation Notes
60,000 00
Other liabilities estimated.
33,000 00
$185,200 00
RESOURCES
Cash on hand .
$38,557 15
Due account State Aid .
1,192 00
Due account Mothers' Aid.
326 75
Due account State subsidies for tubercular patients . 1,417 59
Due from Collector, taxes of 1920
1,636 34
Due from Collector, taxes of 1921
11,473 52
Due from Collector, taxes of 1922
79,602 91
Interest due on taxes 1920
213 53
Interest due on taxes 1921.
808 88
Interest due on taxes 1922.
835 82
Due account Shore Protection
213 60
Due on various accounts
311 73
$136,589 82
Net debt January 1, 1923
$48,610 18
Net debt January 1, 1922
24,431 22
Increase in debt . $24,178 96
Funded Debt of Town
FUNDED DEBT OF THE TOWN, DECEMBER 31, 1922
No
Amount
Rate
Due
Interest Paid to
Interest Accrued
Given for
19
$5,000 00
4%
Nov. 9, 1923
Nov. 9, 1922
$28 85
Other Purposes
54
5,000 00
4%
Nov. 9, 1924
Nov. 9, 1922
28 85
Hatherly Road
48
1,400 00
4%
Mar. 4, 1923
Sept.
4, 1922
18 34
Public Landing
49
1.400 00
4%
Mar. 4, 1924
Sept. 4, 1922
18 34
Public Landing
50
1,400 00
4%
Mar. 4,1925
Sept.
4,1922
18 34
Public Landing
68
1,250 00
4%
July
6, 1923
July
6, 1922
24 62
High School
69
1,250 00
4%
July
6, 1924
July
6, 1922
24 62
High School
70
1,250 00
4%
July
6, 1925
July
6, 1922
24
62
High School
71
1,250 00
4%
July 6, 1926
July
6, 1922
24
62
High School
72
1,250 00
4%
July
6,1927
July
6, 1922
24
62
High School
73
1,250 00
4%
July 6,1928
July
6, 1922
24
62
High School
74
1,250 00
4%
July 6, 1929
July
6, 1922
24
62
High School
75
1,250 00
4%
July 6, 1930
July
6, 1922
24
62
High School
76
1,250 00
4%
July 6, 1931
July
6, 1922
24
62
High School
77
1,250 00
4%
July
6, 1932
July
6, 1922
24
62
High School
78
1,250 00
4%
July
6, 1933
July
6, 1922
24 62
High School
79
1,250 00
4%
July
6, 1934
July
6, 1922
24 62
High School
80
1,250 00
4%
July
6, 1935
July
6, 1922
24 62
High School
.
83
FUNDED DEBT OF THE TOWN, DECEMBER 31, 1922 - Continued
No.
Amount
Rate
Due
Interest paid to
Interest Accrued
Given for
81
1,250 00
4%
July 6, 1936
July 6, 1922
24 62
High School
89
1,000 00
4%
Mar. 1, 1923
Sept.
1, 1922
13 33
High School
90
1,000 00
4%
Mar. 1, 1924
Sept.
1, 1922
13 33
High School
91
1,000 00
4%
Mar. 1, 1925
Sept. 1, 1922
13 33
High School
92
1,000 00
4%
Mar. 1,1926
Sept. 1, 1922
13 33
High School
93
1,000 00
4%
Mar. 1, 1927
Sept.
1, 1922
13 33
High School
94
1,000 00
4%
Mar. 1,1928
Sept.
1, 1922
13 33
High School
95
1,000 00
4%
Mar. 1,1929
Sept.
1, 1922
13 33
High School
96
1,000 00
4%
Mar. 1, 1930
Sept. 1, 1922
13 33
High School
97
1,000 00
4%
Mar. 1, 1931
Sept. 1, 1922
13 33
High School
28
2,000 00
512/0
Apr. 15, 1923
Oct. 15, 1922
23 51
Tubercular Hospital
29
2,000 00
512%
Apr. 15, 1924
Oct. 15, 1922
23 51
Tubercular Hospital
30
2,000 00
512%
Apr. 15, 1925
Oct. 15, 1922
23 51
Tubercular Hospital
31
2,000 00
512%
Apr. 15, 1926
Oct. 15, 1922
23 51
Tubercular Hospital
32
2,000 00
1/2%
Apr. 15, 1927
Oct. 15, 1922
23 51
Tubercular Hospital
33
2,000 00
51/2%
Apr. 15, 1928
Oct. 15, 1922
23 51
34
2.000 00
Apr. 15, 1929
Oct. 15, 1922
23 51
Tubercular Hospital
44
1,500 00
414%
May 1, 1923
Nov. 1, 1922
10 50
Shore Protection
84
Funded Debt of Town
Tubercular Hospital
FUNDED DEBT OF THE TOWN, DECEMBER 31, 1922 - Concluded
-
No.
Amount
Rate
Due
Interest Paid to
Interest Accrued
Given for
45
1,000 00
414%
May 1,1924
Nov. 1, 1922
7 00
Shore Protection
46
1,000 00
414%
May
1, 1925
Nov. 1, 1922
7 00
Shore Protection
47
1,000 00
414%
May 1, 1926
Nov.
1, 1922
7 00
Shore Protection
48
1,000 00
414%
May 1, 1927
Nov. 1, 1922
7 00
Shore Protection
49
1,000 00
4140
May
1, 1928
Nov.
1, 1922
7 00
Shore Protection
50
1,000 00
4140
May
1,1929
Nov. 1, 1922
7 00
Shore Protection
51
3,000 00
414 70
May
1, 1923
Nov.
1, 1922
21 00
Shore Protection
52
3,000 00
4140
May
1, 1924
Nov.
1, 1922
21 00
Shore Protection
53
3,000 00
4140
May 1, 1925
Nov.
1, 1922
21 00
Shore Protection
54
3,000 00
4140
May 1,1926
Nov.
1, 1922
21 00
Shore Protection
55
3,000 00
414 /0
May 1, 1927
Nov.
1, 1922
21 00
Shore Protection
56
3,000 00
414%
May
1,1928
Nov.
1, 1922
21 00
Shore Protection
57
3,000 00
May
1, 1929
Nov.
1, 1922
21 00
Shore Protection
58
3,000 00
4140
May 1,1930
Nov.
1, 1922
21 00
Shore Protection
59
3,000 00
414%
May
1,1931
Nov. 1, 1922
21 00
Shore Protection
60
3,000 00
414℃
May
1, 1932
Nov. 1, 1922
21 00
Shore Protection
$92,200 00
$1,004 44
Funded Debt of Town
85
86
Estimated Expenses, 1923
SELECTMEN'S ESTIMATED EXPENSES FOR 1923
General Government.
$11,000 00
Support of Schools . 46,730 00
Transportation of Pupils
11,000 00
School Committee's salaries
300 00
Libraries
1,200 00
Police .
6,000 00
Fire Department
8,000 00
Forest Fires.
650 00
Hydrant Rental
11,600 00
Support of Poor
7,000 00
Mothers' Aid.
1,500 00
Soldiers' Relief.
1,500 00
State Aid .
1,200 00
Board of Health
4,500 00
Plymouth County Hospital Assessment.
2,216 54
Park Commission
900 00
Public Landing
250 00
Moth
3,215 69
Owners' Liability
1,500 00
Tree Warden .
1,000 00 300 00
Roads General .
12,000 00
Preservation of Macadam
10,000 00
Oil and Gravel .
10,000 00
Snow Removal.
2,500 00
Sidewalks.
1,000 00
Repair of Bridges
600 00
Guard Rails .
500 00
Employers' Liability
250 00
Fore River Bridge.
200 00
Maintenance of Public Buildings
1,500 00
Reduction of Debt
15,150 00
Interest .
10,000 00
State Tax
15,000 00
State Highway Tax
2,700 00
Civilian War Tax
2,300 00
Elm Tree Beetle .
87
Estimated Expenses, 1923
County Tax.
$11,000 00
Memorial Day
400 00
Sealer of Weights and Measures
250 00
Street Lighting
5,400 00
Bounties .
100 00
Refunds .
250 00
Unclassified .
500 00
Signboards
100 00
$223,262 23
88
Trust Funds - Statement
REPORT OF TRUST FUNDS
Eliza Jenkins Fund, $3,000
Income paid to beneficiaries $139 42
Lucy O. Thomas Fund, $1,000 Income paid to beneficiaries $47 50
Sarah J. Wheeler Fund, $988 22 Income paid to beneficiary . $45 68
Hannah Dean Miller Fund, $1,952 63
Income paid to beneficiaries.
$87 84
Cornelia M. Allen Fund, $5,394 45 Income paid to beneficiaries $144 72
Clara T. Bates Fund, $451 89
Not drawn upon.
Torrey Park Fund, $340 25
Not drawn upon.
JAMES W. TURNER, CHARLES W. PEARE, ERNEST R. SEAVERNS, Selectmen.
George O. Allen Fund, $500
Income paid to beneficiary $43 54
JAMES W. TURNER, CHARLES W. PEARE, ERNEST R. SEAVERNS, Overseers.
89
Report of Assessors - Financial Statement
REPORT OF ASSESSORS
Owing to the resignation of Albert D. Spaulding who was reelected Collector of Taxes at the annual election of officers on March 13, 1922, and the subsequent election of H. Grant Doherty on May 1, 1922 as Collector to fill the vacancy caused by Mr. Spaulding's resignation, it became necessary for the Assessors to recommit under separate warrants the unpaid taxes of the years 1919, 1920 and 1921. In conformity with this the Assessors on June 15 committed to Collector Doherty
A warrant and list for 1919 amounting to $281 43
A warrant and list for 1920 amounting to . 12,439 27 A warrant and list for 1921 amounting to 39,037 06
Making a total of taxes of previous years com-
mitted to Collector Doherty of . $51,757 76
DETAILS OF 1922 ASSESSMENTS
Number of polls assessed . 888
Amount of Poll Tax Warrant. $4,440 00
Residents assessed on property : Individuals 1,008
All others 18
1,026
Non-residents assessed on property :
Individuals
1,016
All others 22
1,038
Persons assessed on property . 2,064
Persons assessed on polls only . . 334
Total number of persons assessed . -
2,398
90
Report of Assessors - Financial Statement
Value of assessed real estate:
Buildings
$4,862,250 00
Land 2,346,430 00
Total real estate. $7,208,680 00
Note: In 1921 the pipe lines of the Scituate Water Co., amounting to $243,373, were carried to the assessed values of land. In 1922 this item was considered as structural and carried to the values of buildings, which will account for the apparent decrease in assessed value of land. €
Total personal estate $815,306 00
Total valuation April 1, 1922 $8,023,986 00
December assessment:
Personal estate
$1,250 00
Real estate. 15,250 00
Grand Total for 1922.
$8,040,486 00
Grand Total for 1921.
7,598,157 00
Increase in valuation
$442,329 00
ASSESSED
Horses .
201
Cows .
266
Meat cattle other than cows
53
Swine .
145
Dwelling houses
1,729
Acres of land. 9,676
Fowl
5,017
91
Report of Assessors - Financial Statement
BUDGET, 1922 Dr.
State tax .
$14,400 00
State tax for Pilgrim Ter-
centenary . 479 98
State highway tax
2,687 00
State tax on polls
2,664 00
County tax .
10,844 20
Town grant.
221,728 99
Overlay 1,599 95
$254,404 12
Cr.
Due from State:
Account of Income tax .
$7,242 08
Account of Corporation tax
(estimated) .
2,317 37
Account of Mothers' Aid (esti- mated) .
1,000 00
Account of State Aid (estimated)
1,200 00
Account of School reimburse- ment (estimated)
3,356 00
Due from:
Individual reimbursements for sea walls .
968 00
Interest on bank deposits (esti- mated) .
600 00
Licenses and permits . 150 00
Individual reimbursement ac-
count Charities . 434 00
$17,267 45
Total tax levy
$237,136 67
Tax on 888 polls at $5.
4,440 00
Net levy on property. $232,696 67
Rate of taxation per $1,000 $29 00
Moth Assessment.
1,774 90
Total Tax Warrants $234,471 57
92
Report of Assessors - Financial Statement
Abatements allowed in 1922:
To Albert D. Spaulding, Col- lector, for 1919. . $338 39
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