Town annual report of the officers and committees of the town of Scituate 1931-1933, Part 16

Author: Scituate (Mass.)
Publication date: 1931-1933
Publisher: The Town
Number of Pages: 954


USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1931-1933 > Part 16


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During the past year the Extension Service has been called upon to fill a more important place in Plymouth County than ever before. Narrow margins of profit have made the best farm- ing practices of utmost importance, hundreds of families have turned to agriculture as a help toward their support. Home- makers have felt more than ever the need to buy foods and clothing to the best advantage and to make the most satisfactory use of materials at hand.


The Extension Service has been called upon increasingly by those feeling the pressure of present conditions to teach methods by which established farmers may continue to make a profit. new men entering the field may avoid unnecessary mis- takes and families may use their resources to the best advan- tage. Boys and girls, through membership in 4-H clubs, have learned to assist in meeting the problems of their parents and have found pleasure and profit in doing so.


During the year 7.300 different people received advice and help from the Extension Service. 711 meetings were held with a total attendance of 24.222. 77.099 circular letters were mailed. 5.103 telephone calls received. Farm and home visits totaled 1.227 and office calls 1.243. There were 531 women enrolled in homemaking projects and 1,352 boys and girls in the 4-H clubs. These clubs held 1.215 meetings with a total attendance of 20 .- 430.


The following report tells briefly some of the ways in which this work directly affected the citizens of Scituate. Its results cannot be readily expressed in figures.


29


Plymouth County Aid to Agriculture


Three agricultural meetings were held in Scituate during 1932. All were well attended. Prof. Monahan spoke on poultry and egg production. Prof. Donaldson spoke on fertilizers and soil management and tested a number of soil samples that were brought in, and Prof. Thies conducted a pruning demonstration in the orchard at Bulrush Farm.


Personal visits were paid to individual farmers to give advice on special questions. Fifty-six men received regularly letters and circulars on pest control, spraying, crop production and the management of poultry and livestock. The farm of G. H. Brungardt was visited on the county poultry tour and many of the agricultural meetings held in other towns were attended by Scituate farmers.


HOME DEMONSTRATION WORK


A three-meeting unit of work in food selection and prepara- tion and a home management unit were completed in this town. One of the clothing : novation one-day schools was conducted here.


We have seventy names on our mailing list of women who have received information in child training, canning, and general home subjects.


30


Report of the Clean-Up Committee


REPORT OF THE CLEAN-UP COMMITTEE


To the Citizens of Scituate:


The Clean-Up Committee was appointed by Moderator William J. Roberts, and immediately upon organization started to work. The annual clean-up of rubbish was conducted during the week of May 9-14. The town was divided into three districts, and collectors did a very satisfactory and efficient piece of work


Cans were placed in various parts of the town and were well cared for by one of our High School graduates, who used the money he received for furthering his education.


The Committee is grateful for the distribution of notices by the school children. the advertising of the local papers, the splen did cooperation of the pastors of the various churches and to the Satuit Playhouse for its announcements. as well as to the citizens of the town for their helpfulness in making Clean-Up Week a .success.


You will note by our financial statement that we kept well within our appropriation, and in these days of economy we are glad to report that we had a substantial balance on the right side of the ledger.


Your committee suggests for the future welfare of the com munity that the Moderator appoint a committee to continue the good work of keeping our town clean.


Respectfully submitted.


ALLAN D. CREELMAN, Chairman, AARON BATES. LOUISE J. ROTHERY,


Clean-Up Committee.


31


Report of Sealer of Weights and Measures


REPORT OF SEALER OF WEIGHTS AND MEASURES


Selectmen, Scituate, Mass.


Gentlemen :


My report for the year ending Dec. 1. 1932, is as follows : Adjustments made 61. seals affixed 645. not sealed 96 (gasoline pumps, privately used not sealed 10). Condemned devices 13.


Rechecks of scales and pumps were made during the year, and various inspections of licenses, etc., including two court cases, both of whom were found guilty.


Fees collected $55.41


Adjusting charges collected 8.98


No outstanding accounts


Paid Town Treasurer $64.39


Respectfully submitted.


EUGENE H. LANE.


Scaler of Weights and Measures.


32


List of Jurors for 1932


LIST OF JURORS FOR 1932


PREPARED AS PROVIDED FOR IN CHAPTER 234 SECTION 4. GENERAL LAWS


Appleton. Joseph W .. Mann Hill. Farmer Barce. Charles N .. Maple Street. Farmer Briggs. Horace C .. First Parish Road. Broker Brooks. Walter C .. First Parish Road. Real Estate Brown. Ralph S .. Hollett Street. Farmer Carter. Wilbur A .. Mordecai Lincoln Road. Salesman Chase. Frederick R .. Branch Street. Retired Clapp. Richard. Country Way. Farmer Comroy. Fred A .. First Cliff. Real Estate Cowley. James T .. Ocean Avenue. Retired Damon, Elwood C., Clapp Road. Contractor Damon. Russell C., Otis Street. Clerk Drew. Arthur W .. Country Way. Railroad Conductor Finnie. James. Tilden Road. Carpenter Foss. Frederick B .. Tilden Road. Salesman Gongins. Mark. Mordecai Lincoln Road. Paper Hanger Harney. J. Edward. Allen Street. Contracting Plumber Huntley. Robert E .. Brook Street. Poultryman Hyland. Ellery B .. Cedar Street. Farmer Kane. Fr-d-rick. Ford Place. Farmer Litchfield. Robert J .. Clapp Road. Farmer Litchfield. Warren M .. Country Way. Farmer Manson. William A .. Stockbridge Road. Machinist MeLean. Albert F .. Mary's Lane. Retired Merritt. Roy C .. Clapp Road. Farmer Mitchell. C. Nathan. Hollett Street. Farmer


33


List of Jurors for 1932


Murphy. William H .. Willow Street. Farmer Otis. George H .. Elm Street. Merchant Peirce. Frederic C., Country Way. Painter Schuyler. Philip L .. Tilden Road. Manager Searles. Charles W., Otis Street, Retired Shea. Dennis H., Country Way, Real Estate Smith, Harold Y .. Humarock. Carpenter Stearns. Robert T., Old Oaken Bucket Road. Retired Stenbeck. Harry T., Otis Street. Merchant Sylvester. Harry F., Grove Street. Laborer Tilden. C. Bertram, Gannett Road. Boat Builder Turner, Albert F., Gannett Road, Farmer Turner. Thomas S., Turner Road, Fisherman Welch, James W., First Parish Road. Fisherman Wilder. Herbert E., Country Way. Garage Proprietor Yenetchi. George V .. First Parish Road. Painter


JAMES W. TURNER, HARRY F. CLEVERLY. W. IRVING LINCOLN.


Selectmen of Scituate.


34


Report of Assessors-Financial Statement


REPORT OF ASSESSORS


Detail of 1932 Assessments


Number of Polls Assessed 1,267


Amount of Poll Tax Warrant $ 2,534.00


Number of persons, partnerships and Corporations assessed on property 2,897


Value of Assessed Real Estate :


Buildings $ 8,503,290.00


Land


3,449,365.00


Total Real Estate $11,952,655.00


Total Personal Estate 1,006,559.00


Total Valuation April 1st, 1932 $12,959,214.00


Total Valuation for 1931 13,517,263.00


Decrease in Valuation $ 558,049.00


Note : The decrease in valuation during the current year is due to the town purchasing the Scituate Water Co.


ASSESSED


Horses 91


Cows 122


Sheep


0


Neat Cattle other than cows


13


Swine


41


Dwelling Houses 2,590


Acres of land 9,696


35


Report of Assessors-Financial Statement


Fowl 7,261


Automobiles 2,012


BUDGET FOR 1932


Town Appropriations


$512,436.77


State Assessments :


State Tax


16,867.50


State Park and Reservations Tax. .


15.77


Auditing Municipal Accounts


613.39


Special State Tax


(Old Age Assistance)


1,279.00


County Assessments :


County Tax


22,411.26


County Hospital


4.322.19


Overlay (of current year)


3.363.72


Total


$561,309.60


Estimated Receipts :


Income Tax


$ 24.175.54


Motor Vehicle Excise Tax


15,000.00


Corporation Taxes


5.609.04


Bank Tax


119.28


Licenses


600.00


Fines


200.00


Special Assessments


2,400.00


General Government


5.00


Protection of Persons and Property


20.00


Highways


34.50


Charities


1,092.76


Old Age Assistance


5,742.83


Soldiers' Benefits


630.00


Schools


149.15


Libraries


Recreation


Health and Sanitation


Interest on Deposits


650.00


36


Report of Assessors-Financial Statement


Interest on Taxes and Assessments 4,850.00


Chapter 122, Acts of 1931 Highway Appropriation Offset 9,950.43


Water Department 102,828.66


Payment Bridge Note-Plymouth County 2,400.00


Total Estimated Receipts $176,457.19


Available funds (voted) 10,401.03


Total deductions $186,858.22


Total amount raised by taxation $374,451.38


Number of Old Age


Assistance Taxes 1,279 at $1.00 each $1,279.00


Number of Polls 1,267 at $2.00 each 2,534.00


$3,813.00


Total valuation $12,959,214.00; tax rate


$28.60; property tax $370,638.38


Additional Betterment and Special


Assessments : Private spraying


bills for moth extermination 2,059.35


Total amount $372,697.73


Abatements allowed in 1932:


To Harold W. Cole, Collector for 1925 $ 11.56


To Harold W. Cole, Collector for 1926 12.07


To Harold W. Cole, Collector for 1927 11.90


To Harold W. Cole, Collector for 1928 17.94


To Harold W. Cole, Collector for 1929 57.60


To Harold W. Cole, Collector for 1930 627.37


To Harold W. Cole, Collector for 1931


575.48


37


Report of Assessors-Financial Statement


To Harold W. Cole, Collector for 1932 1,847.88


Respectfully submitted, HENRY A. LITCHFIELD, HENRY T. FITTS, W. IRVING LINCOLN,


Assessors.


38


Accountant's Report


ACCOUNTANT'S REPORT


To the Honorable Board of Selectmen:


Gentlemen : In compliance with the provisions of Chapter 624 of the Acts of 1910, I herewith submit the following report of the Accounting Department for the year ending December 31, 1932.


I have also included a detailed statement of disbursements showing amounts paid and the persons to whom payments were made, as requested by vote at the annual meeting held March 7, 1927.


GENERAL REVENUE


TAXES


Current Year:


Poll


$2,256.00


Personal


22,608.39


Real Estate


219,643.97


$244,508.36


Motor Vehicle Excise


12,321.83


Old Age Assistance


1,131.00


Previous Years:


Poll


$24.00


Personal


10,092.15


Real Estate


92,284.71


Motor Vehicle Excise


564.84


Old Age Assistance


65.00


From the Commonwealth:


Income Tax


$26,430.00


Corporation Tax, Business


2,515.99


Corporation Tax, Public Service


3,054.73


National Bank Tax


14.61


102,400.86


39


General Government-Receipts


Trust Company


423.48


Smith-Hughes Fund


112.90


George Reed Fund


40.57


Vocational Education


1,416.05


English Speaking Classes


168.65


Tuition, State Wards


476.69


House of Correction Fine


3.50


Highway Appropriation Offset ..


9,950.43


$44,607.60


Licenses and Permits


$652.50


Court Fines


113.00


Dog Licenses


800.62


Sealer's Fees


77.50


Transient Vendors' Licenses


30.00


$1,673.62


Special Assessments :


Moth 1929


$12.00


Moth 1930


164.25


Moth 1931


460.60


Moth 1932


1,431.32


Sea Wall Construction


$2,068.17 $643.93


OTHER RECEIPTS


From the Commonwealth:


Charities


$695.80


Old Age Assistance


5,665.05


Mothers' Aid


396.96


State Aid


630.00


Veterans' Exemption


80.88


$7,468.69


From the County:


Aid Edward Foster Road Bridge Loan


$2,400.00


General Government:


Collector, Costs of tax sale .


$201.82


Treasurer, Tax Titles redeemed


3,655.99


Town Hall, telephone tolls


3.80


$3,861.61


Fire Department :


Sale of material


$13.50


Rent of Field Hose 5


5.00


$18.50


·


40


General Government-Receipts


Highway Department:


Sale of material


$49.50 25.00


Use of roller


$74.50


School Department:


Tuition


$267.81


Rent of Auditorium


177.00


Sale of Supplies


29.15


$473.96


Sale of Water


$5.00


REFUNDS


Park Department


$0.67


Unclassified


6.78


Water Department


42.00


$49.45


WATER DEPARTMENT


Fixture Rates


$70,679.33


Meter Rates


6,235.65


Service Charges


845.09


Miscellaneous Charges


26,522.28


$104,282.35


INTEREST


On Deposits


$628.28


On Taxes


5,198.48


$5,826.76


Trust Funds :


Eliza Jenkins Fund


$130.83


Cornelia Allen Fund


223.88


George O. Allen Fund


22.25


Hannah D. Miller Fund


82.94


Sarah J. Wheeler Fund


43.19


Lucy Thomas Fund


45.00


Everett Torrey Fund


99.37


Clara T. Bates Fund


36.00


Benjamin T. Ellms Fund


160.00


$843.46


41


General Government-Legislative


LOANS


Anticipation of Revenue


$350,000.00 37,500.00


Water Loan


$387,500.00


Premium on Water Loan


$118.13


Accrued Interest on Water Loan.


$75.00


$922,982.62


Balance, January 1, 1932


$53,150.80


$976,133.42


EXPENDITURES GENERAL GOVERNMENT SELECTMEN


Salaries:


Chairman


$2,354.19


Associates


1,287.50


$3,641.69


Expenses :


Stationery and postage


$31.08


Printing and advertising


236.69


Clerical Assistance


12.00


Telephone


3.20


Posting warrants


32.00


Carfares, autos and lunches


297.93


Office expenses


10.55


All other


4.00


$627.45


$4,269.14


TOWN ACCOUNTANT


Salary


$1,750.00


Expenses :


Postage


$3.00


Office Expense


37.55


$40.55


$1,790.55


42


General Government-Legislative


TOWN TREASURER


Salary


$1,700.00


Expenses :


Stationery and postage


$93.46


Office expense


13.96


Bond


210.00


Insurance


22.50


Telephone


12.73


Carfare and expenses


69.35


$422.00


$2,122.00


TOWN COLLECTOR


Salary


$2,000.00


Expenses :


Stationery and postage $298.66


Printing and advertising


270.16


Bonds


437.50


Insurance


62.80


Clerical assistance


914.00


Recording deeds


38.10


Cost of Tax Sale


55.35


Office expense


129.17


$2,205.74


$4,205.74


ASSESSORS


Salaries :


Chairman


$2,000.00


Associates


1,000.00


$3,000.00


Expenses :


Carfares, autos and lunches


$153.81


Copying deeds


96.98


Clerical assistance


1,000.00


Banker and Tradesman


10.00


Land Court Plans


1.50


Postage


3.00


Printing


143.18


Office expense


59.80


$1,468.27


$4,468.27


43


General Government-Legislative


OTHER FINANCE OFFICERS AND ACCOUNTS


Certification of notes $34.00


ADVISORY BOARD


Expenses :


Clerical


$50.00


Printing reports


85.50


Advertising hearing


6.00


Photastat and binder


21.00


All other


10.00


$172.50


LAW DEPARTMENT


Expenses :


Town Counsel


$1,110.00


Stationery and postage


4.62


All other


85.00


$1,199.62


TOWN CLERK


Salary


$1,200.00


Expenses :


Stationery and postage


$35.95


Telephone


60.64


Carfare and lunches


12.36


Office expense


37.71


Bond


5.00


Dog tags


10.35


Vital statistics to State


108.00


All other


29.92


$299.93


$1,499.93


ENGINEERING DEPARTMENT


Expenses :


Services of Engineers


$1,619.85


Transportation


69.20


Carfare and lunches


2.55


Tracing cloth


9.50


Blue prints


12.85


Land Court plans


1.00


44


General Government-Legislative


Stakes 7.10


$1,722.05


TOWN MEETINGS, ELECTIONS AND REGISTRATIONS


Expenses :


Moderator


$60.00


Registrars


455.65


Election officers


312.00


Printing and postage


128.33


Election lunches


102.15


Transportation


6.00


Publishing notices


25.00


Janitor's services


35.80


Telephone


.72


Voters' Register


16.86


Rebinding Voters' Register


3.91


Votometer


6.12


Express


.61


All other


2.98


$1,156.13


TOWN HALL


Expenses :


Janitor


$300.00


Janitor's supplies


20.99


Fuel


266.50


Light


280.20


Telephones


384.84


Repairs and maintenance


38.80


Water


24.00


All other


17.25


$1,332.58


TOWN PLAN


Expenses :


Services of Engineers


$1,611.40


Transportation


59.00


Cloth plotting paper


10.00


Tracing cloth


19.50


$1,699.90


Protection of Persons and Property-Police Department 45


CIVIC CENTER GROUNDS


Expenses :


Labor


$283.40


Drain pipe


5.39


Grass seed


2.10


All other


6.70


$297.59


PROTECTION OF PERSONS AND PROPERTY POLICE DEPARTMENT


Salaries and Wages:


Chief and regulars


$17,425.75


Special officers


1,806.35


$19.232.10


Expenses :


Telephones


$989.85


Fuel and light


425.19


Beacons


837.82


Office expense


250.49


First Aid


55.65


Lockup expense


191.06


Equipment


656.73


Motorcycle


175.00


Repairs and maintenance of


automobiles and motorcycles.


1,408.01


All other


251.82


$5,241.62


$24,473.72


FIRE DEPARTMENT


Salaries and Wages:


Chief and Engineers


$2,643.74


Drivers and fire alarm operators


16,333.75


Firemen


770.65


$19,748.14


Expenses :


Firemen's tax refund


$144.00


Express


1.62


Office expense


29.75


Stationery and postage


6.70


Steward


70.00


46 Protection of Persons and Property-Fire Department


Allowance


180.00


Truck supplies


442.93


Truck expense


593.12


Maintenance of Chief's Car


44.84


Equipment


704.74


Fuel and light


1,639.77


Telephones


528.11


Fire alarm maintenance


475.70


Rent and storage


695.00


Printing and advertising


12.75


Maintenance


503.14


All other


163.10


$6,235.27


$25,983.41


HYDRANT RENTAL


Expenses :


Hydrant Rental


$25,778.83


FOREST FIRES


Expenses :


Fighting Fires


$333.75


Truck supplies


89.52


Truck expenses


44.73


Equipment


106.21


Hose


9.56


Trimming wood roads


824.75


Sharpening tools


23.00


Miscellaneous supplies


25.40


$1,456.92


SEALER OF WEIGHTS AND MEASURES


Salary


$350.00


Expenses :


Equipment


$138.50


Supplies


21.02


Telephone


3.05


Transportation


100.00


Postage


.14


Express


4.12


$266.83


$616.83


47


Protection of Persons and Property-Payments


MOTH DEPARTMENT


Services of Superintendent


$475.80


Expenses :


Trucks


$580.00


Labor


2,032.05


Insecticides


646.42


Repairs


29.15


Freight


23.59


Printing


7.25


Filing saws


4.50


Tools


33.10


Timebooks


2.36


Gasoline


134.60


Spray oil


27.50


$3,520.52


$3,996.32


TREE WARDEN


Salary


$500.00


Expenses :


Trucks


$470.00


Teams


30.00


Labor


569.65


Repairs


24.31


$1,093.96


$1,593.96


TOWN FORESTS


Expenses :


Labor


$521.60


Cement


1.40


Lime


.70


Signs


6.00


George Washington Bicentennial


Tree Marker


5.17


$534.87


BOUNTIES


Expenses :


Bounties on woodchucks ·


$75.00


48


Health and Sanitation-Payments


HEALTH AND SANITATION BOARD OF HEALTH


Salaries


$916.63


Expenses :


Stationery and Printing


$33.49


Office expense


9.60


Advertising


10.00


Clerical assistance


10.00


Express


.35


Board and care, Memorial Hos- pital


39.00


Board and care, Plymouth Coun- ty Hospital


653.90


Provisions


4.08


Clothing


9.95


Funeral


100.00


Animal Inspection


148.00


Plumbing Inspection


30.00


Slaughtering 'Inspection


100.00


Burying animals


45.00


Care of dump


767.95


Rent of dump


200.00


Water for dump


16.00


Repairing pipe and faucet dump


18.98


Hose®


12.00


Disposal of animals


6.00


Garbage collection


7,758.27


Making signs


26.25


Examination of milk


1.00


Removal of fish from beach.


7.50


Vital statistics


14.25


Contagious diseases:


Provisions


$33.43


Medicine


.50


All other


8.00


$41.93


Other expenses


7.75


$10,071.25


$10,987.88


at


49


Highways-Payments


CLEAN UP COMMITTEE


Expenses :


Trucks


$225.00


Labor


60.00


Clerical assistance


2.30


Care of rubbish cans


70.00


$357.30


PLYMOUTH COUNTY HOSPITAL


1932 Assessment


$4,322.19


PUBLIC HEALTH NURSE


Salary


$1,600.00


MOSQUITO CONTROL MAINTENANCE


Assessment


$3,120.00


HIGHWAYS


CARE OF ROADS


Expenses :


Salary of Highway Surveyors


$2,800.00


Use of cars


300.00


Office expense


9.36


Clerical assistance


187.40


Telephone


14.50


Freight and express


11.55


Trucks


8,098.40


Teams


141.00


Labor


12,507.17


Boiler Inspection


10.00


Equipment and repairs


1,818.15


Stone


885.91


Sand and Gravel


232.60


Culverts


700.88


Drain Pipe


267.13


Grates and Frames


131.50


Road surfacing material


11,976.48


Blasting


15.00


Drilling


23.18


Lumber


216.78


50


Highways-Payments


Spikes and nails


9.36


Paint


132.03


Cement


23.40


Coke and coal


157.00


Kerosene and range oil


24.03


Lanterns and globes


20.88


Gasoline and oil


430.97


Grease


13.55


Shovels


166.53


Picks and handles


23.40


Brooms


.


11.76


Water


16.00


Sluice gate


15.93


Use of tank wagon


12.50


Strainers


6.50


Tool steel


159.54


Painting streets


410.95


Stone Boat


20.25


Miscellaneous tools


124.50


Miscellaneous supplies


60.88


$42,186.95


SPECIAL REPAIRS


Expenses :


Trucks


$885.90


Labor


1,319.60


Advertising


2.50


Gravel


36.00


Use of shovel


90.00


Tarvia


630.89


Gas and oil


23.86


Kerosene


4.81


Lumber


4.68


Miscellaneous supplies


.48


$2,998.72


ROADSIDE IMPROVEMENTS


Expenses :


Trucks


$1,040.88


Labor


8,816.65


Repairs on tractor


6.60


Gas and oil


58.65


· Kerosene


8.00


51


Highways-Payments


Dynamite and caps


8.80


Rope


1.26


Filing saws


8.00


Hauling trees on roadside


5.00


Tools


44.70


Supplies


.89


$9,999.43


LIGHTHOUSE AND REBECCA ROADS


Expenses :


Trucks


$772.80


Labor


1,089.70


Tarvia


535.60


Moving store and foundation ..


100.00


$2,498.10


CORNER DRIFTWAY AND COLLIER ROAD


Award


$200.00


SNOW REMOVAL


Expenses :


Trucks and plows


$1,346.15


Team


16.00


Labor


1,076.26


Clerical


5.00


Repairing equipment


297.91


Equipment


585.00


Gas and oil


18.77


Snow shovels


13.48


Express


2.50


Miscellaneous supplies


1.40


. .


$3,362.47


SIDEWALK MAINTENANCE


Expenses :


Trucks


$335.00


Labor


951.11


Railing


380.09


Lumber


43.84


Nails


1.64


Cement


40.50


52


Highways-Payments


Sharpening tools


4.75


Carting


2.00


Tarvia


47.40


Colprovia


33.92


Cold patch


147.13


$1,987.38


SIDEWALK CONSTRUCTION


Survey and Plan


$550.00


Labor on Stakes


7.50


$557.50


REPAIR OF BRIDGES


Expenses :


Truck


$8.00


Labor


352.60


Lumber


276.18


Supplies


3.12


Repairing draw (Little's Bridge)


81.16


$721.06


GUARD RAILS


Expenses :


Labor


$517.50


Lumber


230.73


Posts


210.00


Paint


27.93


Nails


7.05


Cement


.60


.


$993.81


FORE RIVER BRIDGE


1932 Assessment


$160.00


STREET LIGHTING


Street Lights


$12,121.59


SIGN BOARDS


Expenses :


Labor


$1.50


53


Charities-Payments


Signs


327.96


Express


3.99


$333.45


CHARITIES AND SOLDIERS' BENEFITS BOARD OF PUBLIC WELFARE


General Administration:


Salaries


$221.89


Office expense


29.05


$250.94


Outside Relief :


Groceries and provisions


$7,156.25


Board and care


3,079.83


Medical aid and medicine


1,140.62


Fuel


1,268.92


Cash aid


3,059.00


Rent


2,221.00


Transportation


10.00


Clothing


344.79


Interest on mortgage


42.00


Funeral


49.00


Relief by Cities


651.72


Relief by Towns


1,073.67


All other


206.45


$20.303.25


Old Age Assistance


8,934.66


Mothers' Aid


1,893.24


$31,382.09


SOLDIERS' BENEFITS


State Aid


$708.00


Soldiers' Benefits


4,880.47


$5,588.47


SCHOOLS AND LIBRARIES


SCHOOL DEPARTMENT


Salaries


Expenses


$56,245.68 29,328.16


$85,573.84


For detail, see School Report.


54


Recreation-Payments


ALLEN MEMORIAL LIBRARY


Expenses :


Librarian


$200.00


Janitor


250.00


Books


348.94


Perodicals


32.65


Fuel


203.25


Light


31.08


Insurance


43.46


Water


34.00


All other


15.10


$1,158.48


PIERCE MEMORIAL LIBRARY


Expenses :


Librarian


$245.16


Janitor


112.00


Books


499.43


Periodicals


54.88


Binding


11.23


Fuel


201.50


Lights


21.34


Water


16.00


Repairs


11.43


All other


15.05


$1,188.02


RECREATION AND UNCLASSIFIED PARK COMMISSION


Expenses :


Labor


$1,574.30


Geraniums


26.00


Grass seed


1.35


Fertilizer


154.50


Water


88.36


Sharpening lawn mowers


21.00


Gasoline and oil


40.62


Care of Peggotty Beach


289.29


Sand and Gravel


9.07


Loam


6.00


Cement


9.60


Paint


37.33


55


Unclassified-Payments


Storage


10.00


Repairs and maintenance-Com-


fort Stations


14.50


Bubbler for Fountain


3.00


Mending flag


.50


Wiring Christmas tree


10.00


Lighting Christmas tree


6.75


Putting up flag


7.00


Miscellaneous tools


4.80


Miscellaneous supplies


6.48


$2,320.45


MAINTENANCE-MINOT PARKING SPACE


Expenses :


Trucks


$96.00


Labor


4.00


Repairs-Comfort Station


20.58


Care-Comfort Station


25.00


Water rates


50.00


Supplies


3.05


$198.63


UNCLASSIFIED


Expenses :


Care of Town Clock


$75.00


Printing and distributing Town


reports


1,221.04


Recording takings


4.70


Insurance


762.91


Publishing Traffic Rules


3.00


Removing stop planks


2.50


Steps to Beach-Humarock


25.00


Settlement of claims


873.00


Personal Property damage


12.30


Water-American Legion Hall ..


29.00


Water-Cudworth House


16.00


Repairs-American Legion Hall.


20.76


Repairs-Cudworth House


27.00


All other


63.45


$3,135.66


BILLS OF PREVIOUS YEARS


Bills of 1931


$360.19


56


Enterprises and Cemeteries-Payments


EMPLOYERS' AND PUBLIC LIABILITY


Expenses :


Policies


$2,601.00


AID TO AGRICULTURE


Assessment


$200.00


MEMORIAL DAY


Observance of Memorial Day .


$653.30


ARMISTICE DAY


Observance of Armistice Day . ..


$286.17


CHANNEL BUOYS


Expenses :


Labor


$42.95


Material


7.05


$50.00


REFUNDS


National Bank Tax


$9.00


Trust Company Tax


48.23


Taxes


746.37


Motor Vehicle Excise Tax


313.61


Water Rates


80.00


$1,197.21


ENTERPRISES AND CEMETERIES


WATER DEPARTMENT


Expenses :


Administration


$7,215.02


General


27,612.47


Pumping Station


13,795.03


Service Pipe


1,133.94


Extension


2,181.77


Well Construction


4,313.39


$56,251.62


57


Interest and Maturing Debt-Payments


WATER DEPARTMENT-SPECIAL


Expenses :


Salaries and Wages


$354.13


Pipe and Fittings


1,956.32


Well Construction


124.24


Purchase of Humarock Water


Co.


10,000.00


$12,434.69


PUBLIC LANDING


Expenses :


Salary of Harbor Master


$400.00


Truck


8.00


Labor


2.60


Lumber


2.64


Paint


10.40


Repairs


43.15


Water


25.62


Barrels


4.50


Lifting and lowering gang plank


9.00


Supplies


8.76


$514.67


OLD CEMETERY


Expenses :


Labor


$75.00


INTEREST AND MATURING DEBT


INTEREST


Revenue Loans


$11,387.70


High School Loans


4,030.00


Shore Protection Loans


170.63


Sea Wall Loan


350.00


Concrete Bridge Loan


864.00


Water Loan


28,125.00


$44,927.33


MATURING DEBT


High School Loans


$29,250.00


Shore Protection Loans


4,500.00


58


Agency and Trust-Payments


Sea Wall Loan


2,000.00


Concrete Bridge Loan


2,400.00


Water Loan


25,000.00


$63,150.00


PREMIUM ON LOAN


Floating Loan $86.41


TEMPORARY LOANS


Anticipation of Revenue


$350,000.00


AGENCY AND TRUST


AGENCY


State Tax


$16,867.50


Special State Tax


1,279.00


County Tax


22,411.26


State Parks and Reservations


15.77


Auditing Municipal Accounts .


613.39


$41,186.92


TRUST


Expenses :


Truck


$10.00


Labor


88.40


Mowing and raking


10.00


Loam


21.00


Grass seed


.67


Gas and oil


5.30


Cash Aid


708.09


$843.46


$914,351.30


Balance, December 31, 1932. .


$61,782.12


$976,133.42


SUMMARY


Balance January 1, 1932


1932 Appropri- ations


Receipts and Transfers


Totals


1932 Expendi- tures


Balance Trans- ferred




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