USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1931-1933 > Part 32
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1,637.27
Water Department Receipts for 1933 92,431.64
Breakwater 1933 Note Issue
15,003.15
From State Treasurer :
Income Tax $17,556.34
Corporation Tax 2,815.57
156
Report of Treasurer-Receipts
Corporation Tel.
& Tel. and R. R. 314.74
Corporation Elec.
Light & Water 2,186.85
State Aid 708.00
Veterans' Exemp- tion 111.57
Federal Relief Al-
lotment
4,158.86
Temporary Aid 1,508.21
Old Age Assist- ance
3,404.05
Old Age Abate-
ment 38.00
Aiding Mothers
388.04
Reimbursement for Contagious Diseases 109.20
Reimbursement
on Indigent Persons 27.93
Reimbursement
on State Road 35.00
Funds :
Smith - Hughes
$125.07; Reed $40.54 165.61
Schools :
Household Arts 938.33
Boston Trade
School 141.00
157
Report of Treasurer-Receipts
Boston Girls'
Trade School 147.70
Quincy Trade
School 327.50
State Tuition 413.65
$35,496.15
From County Treasurer : Dog Licenses 838.28
Selectman : Licenses $1,818.00 ; Tel. Tolls $2.75
1,820.75
Town Clerk: Dog Licenses
982.20
Town Clerk: Transient Ven- ders
75.00
Board of Health Permits
37.00
Sealer of Weights and Meas- ures - Fees
110.35
Bureau of Standards Licenses
110.00
Trust Funds Dividends
639.88
School Supt. Rents and Sup- plies and Tuition
744.93
Court Fines $469.65 ; Revolver Permits $27.00 496.65
Refunds: Schools $25; High- ways $235.31 ; Duplicate $10
270.31
Refunds: Aid $1968.45; Moth
$37; Fire Dept. $84.64 2,090.09
Interest on Deposit $96.27; Insurance Dividend $4.92
101.19
Sea Wall Contribution 100.00
$858,449.22
Total amount available
$920,231.34
158
Report of Treasurer-Payments
PAYMENTS
Anticipation Notes Paid
$340,000.00
School Notes and Bonds
29,250.00
Sea Wall and Shore Protec- tion Notes
3,500.00
Concrete Bridge Notes
2,400.00
Sea Wall Repair and Construc- tion Notes 18,750.00
Interest and Discount Paid 13,295.68
Schools
79,802.71
Roads General
44,804.24
Roads Special $5,756.74;
Snow $8,825.56
14,582.30
Roads : Ann Vinal $368.00;
11th Avenue $137.56
505.56
Sidewalks $29.50; Bridges $43.96 ; Rails $789.71 863.17
Police Department
21,697.33
Fire Department
22,968.64
Forest Fires $451.77; Hy- drants $26,871.97
27,323.74
Board of Health
8,911.67
Street Lights and Beacons
11,409.72
State Tax
15,570.00
Special State Tax-(Old Age Assessments)
1,379.00
County Tax
20,538.22
County Hospital Assessment
4,401.63
County Treasurer for Dog Li- censes
982.20
Mosquito Assessment
2,254.95
Trust Fund Dividends
603.88
State Parks $21.50; Auditing
Town Accounts $496.15
517.65
159
Report of Treasurer-Payments
Liability Insurance 2,502.55
Water Department Payrolls and Supplies
39,481.91
Water Department Bonds
$27,500 ; Interest $28,687.50
56,187.50
Water Department Payments Humarock Note Issue 24,208.84
Water Rates Paid
86.50
Bills of Previous years as Voted
1,416.87
Pay and Expenses of Select-
men, Welfare Board, As- sessors, Town Clerk, Treas- urer and Collector
15,013.62
All Other Departments Pay and Expenses
24,948.67
Welfare and Charities :
Charity
$21,573.19
Soldiers' Bene-
fits
5,642.09
Old Age
As-
sistance
11,345.37
Mothers' Aid
2,461.82
$41,022.47
$891,181.22
December 31, 1933: Cash on Hand 29,050.12
$920,231.34
Salary of Highway Surveyor, Board of Health, Water Commissioners, Tree Warden and the expenses of the
160
Public Health Nursing Service-Statement
School Committee and Park Commission are included in their respective appropriations.
Respectfully submitted,
WILLIAM F. SMITH,
Treasurer.
ANNUAL PUBLIC STATEMENT OF THE SCITUATE PUBLIC HEALTH NURSING SERVICE
January 1st, 1933 : Cash on hand $394.51
RECEIPTS
Nursing Fees
347.25
Memberships
220.80
Christmas Seal Sale
136.28
Well Baby Clinic
38.30
Tonsil Clinic
174.00
Whist Party and Fashion Show
339.54
Telephone Tolls
11.35
Scituate Police Entertainment
76.75
Contributions : Betterment Club $25.00; Grange $5.00; Congre- gational Sewing Circle $5.00; Baptist Sewing Circle $5.00; Lydia Collet Corporation $10.00; Ladies' Aid of Methodist Church $5.00; Catholic Club $5.00; Firemen's Relief Association $10.00; Dorcas Union $1.00 71.00
$1,809.78
161
Public Health Nursing Service-Statement
EXPENDITURES
Margaret O'Donnell, Nurse
$99.96
Mrs. C. C. Hunter, Nurse
118.00
Mrs. Alice M. Dowd, Nurse
5.00
New England Tel. & Tel. Co.
55.87
Well Baby Clinic
95.00
Tonsil Clinic
376.00
Automobile Upkeep
194.43
Automobile Registration
3.00
Rent of Garage
55.00
Insurance on Nurse and Car
78.75
Hospital Fee
.50
Flowers
3.00
Printing
6.50
Association Membership
3.00
Medical Supplies
23.38
Check Tax
1.94
$1,119.33
December 31st, 1933: Cash on
hand
690.45
$1,809.78
Miss May A. Sumner and Mrs. George F. Welch con- tributed $5 memberships. The Scituate Red Cross Chap- ter contributed $75.00 to the expense of the Tonsil Clinic in addition to the amount paid by the Nursing Service. The expense of the clinic was $451.00.
Respectfully submitted,
WILLIAM F. SMITH,
Treasurer.
162
Report of Scituate Memoriam Fund
EIGHTH ANNUAL REPORT OF THE SCITUATE MEMORIAM FUND
January 1, 1933: Cash on hand $1,732.80
Interest on Savings Account 8.75
Total Amount Available
$1,741.55
Disbursements :
Burrows Family
$572.34
McDermott Family
572.34
Hall Family
572.35
Postage
20.00
Check Tax
4.52
Total Disbursements $1,741.55
FINAL REPORT OF THE SCITUATE MEMORIAM FUND
Fund was exhausted October 2, 1933.
Total Contributions to fund $15,536.79
Interest on Checking Account 95.29
Interest on savings account 2,365.79
Total Amount in Fund
$17,997.87
163
Report of Scituate Memoriam Fund
Distribution :
Funeral Expenses
$909.00
Postage
20.00
Check Tax
6.84
Burrows Family
5,687.34
McDermott Family
5,687.34
Hall Family
5,687.35
Total Disbursements
$17,997.87
Respectfully submitted,
WILLIAM F. SMITH,
Treasurer.
164
Report of State Auditor
REPORT OF STATE AUDITOR
THE COMMONWEALTH OF MASSACHUSETTS
Department of Corporations and Taxation Division of Accounts State House, Boston
March 9, 1933.
To the Board of Selectmen:
MR. JAMES W. TURNER, Chairman, Scituate, Massachusetts.
Gentlemen:
I submit herewith my report of an audit of the books and accounts of the town of Scituate for the fiscal year ending December 31, 1932, made in accordance with the provisions of Chapter 44, General Laws. This is in the form of a report made to me by Mr. Edward H. Fenton, Chief Accountant of this Division.
Very truly yours,
THEODORE N. WADDELL,
Director of Accounts.
TNW :CAB
165
Report of State Auditor
MR. THEODORE N. WADDELL,
Director of Accounts,
Department of Corporations and Taxation, State House, Boston.
Sir:
In accordance with your instructions, I have made an audit of the books and accounts of the town of Scitu- ate for the fiscal year ending December 31, 1932, and sub- mit the following report thereon :
The financial transactions of the town, as recorded on the books of the several departments receiving or dis- bursing money for the town, were examined and checked with the books of the town accountant.
The books and accounts of the accounting department were examined and checked. The recorded receipts were compared with the records of the departments collecting money for the town, while the payments were checked with the selectmen's warrants.
The original vouchers on file were examined and com- pared with the warrants authorizing the treasurer to dis- burse funds, the classification book was examined, and the appropriation accounts were checked with the town clerk's records of town meetings.
In examining the vouchers it was noted that pay- ments have been made for the purchase of uniforms for the members of the police and fire departments, although there appears to be no record of a town vote accepting the provisions of Section 6B, Chapter 40, General Laws, per- mitting appropriations to be made for this purpose.
166
Report of State Auditor
The ledger accounts were analyzed, the footings and postings were verified, a trial balance was taken off, and a balance sheet, which is appended to this report, was prepared showing the financial condition of the town as of December 31, 1932.
The books and accounts of the town treasurer were examined and checked. The recorded receipts were checked with the records in the several departments collecting money for the town, with other sources from which money was paid into the town treasury, and with the accountant's books, while the payments were checked with the selectmen's warrants authorizing the disburse- ment of town funds.
The cash book was footed, the recorded receipts were analyzed, and the cash balance was verified by a reconcili- ation with statements furnished by the several banks of deposit.
The payments on account of debt and interest were verified and checked with the cancelled securities and coupons on file. The outstanding coupons were listed and checked with a statement furnished by the bank.
A table showing a reconciliation of the treasurer's cash is appended to this report.
The books and accounts of the collector were exam- ined and checked. The commitments of taxes for the levy of 1932 were analyzed and checked with the asses- sors' warrants. The payments to the treasurer for the levies of 1928 to 1932, inclusive, were compared with the records of the treasurer and the town accountant, the abatements were checked with the assessors' abatement records, the cash on hand was verified by an actual count,
167
Report of State Auditor
and the outstanding accounts were listed and proved to the accountant's ledger accounts.
The outstanding accounts were further verified by mailing notices to a number of persons whose names ap- peared on the books as owing money to the town, the re- plies received thereto indicating that the accounts, as listed, are correct.
The commitment lists of water department charges for 1932 and 1933 were analyzed and checked with the warrants to the collector. The payments to the treasur- er for the commitments of 1931 to 1933, inclusive, were checked with the records of the treasurer, the recorded abatements were compared with the records of the water department, and the outstanding accounts were listed and reconciled with the accountant's ledger.
Tables showing a reconciliation of the collector's cash and summaries of the various tax, assessment, and water accounts are appended to this report.
The records of the selectmen, chief of police, town clerk, and the board of health for licenses and permits granted were examined, and the recorded collections were compared with the records of the treasurer.
The town clerk's records of dog and sporting licenses were examined. The payments to the county and to the Division of Fisheries and Game, were compared with the receipts on file, and the cash on hand was verified by an actual count.
The records of the sealers of weights and measures were examined, and the payments to the treasurer were verified.
168
Report of State Auditor
The records of receipts of the school department were examined, and the payments to the treasurer were com- pared with the records of the treasurer and with the ac- countant's ledger.
The savings bank books in the custody of the select- men, representing the investment of the several trust funds, were examined, the income being proved and the withdrawals being checked with the records of the treas- urer.
Appended to this report are tables showing the con- dition of the several trust funds.
The surety bonds of the treasurer, collector, deputy collector, and town clerk for the faithful performance of their duties were examined and found to be in proper form.
For the courtesy and co-operation received from the various officials during the audit, I wish, on behalf of my assistants and for myself, to express appreciation.
Respectfully submitted,
EDW. H. FENTON,
Chief Accountant.
TNW :CAB
RECONCILIATION OF TREASURER'S CASH
Balance January 1, 1932 $53,150.80
-
Receipts, 922,982.62
$976,133.42
169
Report of State Auditor
Payments $914,351.30
Balance December 31, 1932
61,782.12
$976,133.42
Balance January 1, 1933 $61,782.12
Receipts January 1 to 28, 1933 26,680.89
$88,463.01
Payments January 1 to 28, 1933 .. $49,250.64 :
Balance January 28, 1933:
Memoranda, checks
returned by bank $46.65
Bank balances:
Rockland Trust
Company
6,677.97
Merchants Nation-
al Bank of Bos-
ton
32,487.75
$39,212.37
$88,463.01
ROCKLAND TRUST COMPANY
Balance January 28, 1933, per statement. $15,611.74
Balance January 28, 1933, per check register $6,677.97
Outstanding checks January 28,
1933, per list
8,933.77
$15,611.74
170
Report of State Auditor
MERCHANTS NATIONAL BANK OF BOSTON
Balance January 28, 1933, per statement $32,487.75 Balance January 28, 1933, per check book $32,487.75
MERCHANTS NATIONAL BANK OF BOSTON COUPON ACCOUNT
Balance January 28, 1933, per statement $225.00
Outstanding coupons January 28, 1933, per
list $225.00
RECONCILIATION OF COLLECTOR'S CASH
Cash book balances, January 28, 1933:
Taxes 1931, property. $62.36
Taxes 1932, property. 746.46
$808.82
Motor vehicle excise
taxes 1932 3.14
Water rates 1933
518.50
Petty cash 40.00
Interest:
Taxes 1931
$ .84
Taxes 1932 16.14
Motor vehicle excise
taxes 1932 .07
$17.05
171
Report of State Auditor
Costs :
Taxes 1931
$.35
Motor vehicle excise
taxes 1932 .35
$ .70
Unidentified cash
29.42
$1,417.63
Cash in office January 28, 1933,
verified $1,417.63
PROPERTY TAXES - 1928
Outstanding January 1, 1932
$27.60
Payments to treasurer $9.66
Abatements 17.94
$27.60
PROPERTY TAXES - 1929
Outstanding January 1, 1932
$127.67
Payments to treasurer $66.24
Abatements 57.60
Outstanding December 31, 1932
and January 28, 1933, per list 3.83
$127.67
POLL TAXES - 1930
Outstanding January 1, 1932
$28.00
Abatements $28.00
172
Report of State Auditor
PROPERTY TAXES - 1930
Outstanding January 1, 1932 $21,414.24
Tax titles on moth assessments 1930 credited as taxes 1930 7.50
$21,421.74
Payments to treasurer
$19,090.06
Abatements 594.37
Tax titles taken for town
1,513.40
Outstanding December 31, 1932, and January 28, 1933, per list 223.91
$21,421.74
POLL TAXES - 1931
,
Outstanding January 1, 1932
$122.00
Payments to treasurer $24.00
Abatements
92.00
Outstanding December 31, 1932 6.00
$122.00
Outstanding January 1, 1933
$6.00
Abatements January 1 to 28, 1933 $2.00
Outstanding January 28, 1933, per list 4.00
$6.00
PROPERTY TAXES - 1931
Outstanding January 1, 1932 $123,658.29 Payment and abatement, refunded 123.60
Added to tax titles in error .77
$123,782.66
173
Report of State Auditor
Payments to treasurer
$83,209.67
Abatements 483.48
Added to tax titles 1,572.07
Taxes 1931 reported as interest. 1.23
Outstanding December 31, 1932
38,516.21
$123,782.66
Outstanding January 1, 1933 $38,516.21
Payments to treasurer January 1, to 28, 1933
$2,368.39
Outstanding January 28, 1933, per list
36,085.46
Cash on hand January 28, 1933,
verified 62.36
$38,516.21
POLL TAXES - 1932
Commitment per warrant
$2,534.00
Additional commitment 28.00
$2,562.00
Payments to treasurer
$2,256.00
Abatements
62.00
Outstanding December 31, 1932
244.00
$2,562.00
Outstanding January 1, 1933
$244.00
Payments to treasurer January 1 to 28, 1933 $18.00
Outstanding January 28, 1933. per list 226.00
$244.00
174
Report of State Auditor
PROPERTY TAXES - 1932
Commitment per warrant
$370,638.38
Payment and abatement, re- funded 622.77
Added to tax title in error 27.19
Moth assessments 1932 reported
as taxes 1932 4.00
$371,292.34
Payments to treasurer $242,252.36
Abatements 1,785.88
Added to tax titles 2,842.03
Outstanding December 31, 1932 124,412.07
$371,292.34
Outstanding January 1, 1933
$124,412.07
Payment and abatement, refunded
11.44
$124,423.51
Payments to treasurer January 1 to 28, 1933 $8,266.36
Abatements January 1 to 28, 1933 109.40
Outstanding January 28, 1933, per list 115,301.29
Cash on hand January 28, 1933,
verified
746.46
$124,423.51
OLD AGE ASSISTANCE TAXES - 1931
Outstanding January 1, 1932 $70.00
Payments to treasurer
$65.00
175
Report of State Auditor
Outstanding December 31, 1932
and January 28, 1933, per list 5.00
$70.00
OLD AGE ASSISTANCE TAXES - 1932
Commitment per warrant $1,279.00
Additional commitment 14.00
$1,293.00
Payments to treasurer
$1,131.00
Outstanding December 31, 1932 162.00
$1,293.00
Outstanding January 1, 1933 $162.00
Payments to treasurer January 1 to 28, 1933 $48.00
Outstanding January 28, 1933, per list 114.00
$162.00
MOTOR VEHICLE EXCISE TAXES - 1930
Outstanding January 1, 1932
$539.97
Payments to treasurer $55.76
Outstanding December 31, 1932
and January 28, 1933, per list 484.21
$539.97
MOTOR VEHICLE EXCISE TAXES - 1931
Outstanding January 1, 1932 $1,341.87
Additional commitment 16.41
Payment and abatement, refunded 3.58
$1,361.86
176
Report of State Auditor
Payments to treasurer $509.08
Abatements 5.58
Outstanding December 31, 1932
847.20
$1,361.86
Outstanding January 1, 1933
$847.20
Payments to treasurer January 1 to 28, 1933 $2.00
Outstanding January 28, 1933, per list 845.20
$847.20
MOTOR VEHICLE EXCISE TAXES - 1932
Commitment per warrants
$14,139.87
Payments and abatements re- funded 310.03
$14,449.90
Payments to treasurer $12,451.15
Abatements 688.04
Outstanding December 31, 1932 1,310.71
$14,449.90
Outstanding January 1, 1933 $1,310.71
Commitment January 1 to 28, 1933 4.94
Payments and abatements, re- funded 10.43
Duplicate payment, to be refunded 2.00
$1,328.08
Payments to treasurer January 1 to 28, 1933 $137.85
177
Report of State Auditor
Abatements January 1 to 28, 1933, to be reported 14.68
Outstanding January 28, 1933, per list 1,172.41
Cash on hand January 28, 1933, verified 3.14
$1,328.08
MOTH ASSESSMENTS - 1929
Outstanding January 1, 1932
$12.00
Payments to treasurer $12.00
MOTH ASSESSMENTS - 1930
Outstanding January 1, 1932
$176.75
Payments to treasurer
$164.25
Abatements 5.00
Tax titles on moth assessments
1930 credited as taxes 1930 7.50
$176.75
MOTH ASSESSMENTS - 1931
Outstanding January 1, 1932
$730.35
Payments to treasurer
$460.60
Added to tax titles
8.75
Outstanding December 31, 1932
261.00
$730.35
Outstanding January 1, 1933 Payments to treasurer January 1 to 28, 1933 $10.00
$261.00
178
Report of State Auditor
Outstanding January 28, 1933, per
list 251.00
$261.00
MOTH ASSESSMENTS - 1932
Commitment per warrant, $2,059.35
Payments to treasurer $1,302.00
Added to tax titles 8.75
Moth assessments 1932 reported as taxes 1932 4.00
Outstanding December 31, 1932
744.60
$2,059.35
Outstanding January 1, 1933
$744.60
Payments to treasurer January 1 to 28, 1933 $21.00
Outstanding January 28, 1933, per list 723.60
$744.60
INTEREST ON TAXES
Interest collections :
Taxes :
Levy of 1928 $1.70
Levy of 1929
11.31
Levy of 1930
2,232.20
Levy of 1931
2,758.07
Levy of 1932
113.85
$5,117.13
179
Report of State Auditor
Motor vehicle excise taxes :
Levy of 1930
$3.07
Levy of 1931
21.88
Levy of 1932
56.40
$81.35
Taxes 1931 reported as in-
terest 1.23
$5,199.71
Payments to treasurer
$5,199.71
Collections January 1 to 28, 1933 :
Taxes :
Levy of 1931
$187.81
Levy of 1932
126.19
$314.00
Motor vehicle excise taxes :
Levy of 1931
$ .12
Levy of 1932 .88
$1.00
$315.00
Payments to treasurer January 1 to 28, 1933 $297.95
Cash on hand January 28, 1933, verified 17.05
$315.00
TAX TITLES
On hand January 1, 1932 $8,479.77
Tax titles taken for town-Levy
of 1930 1,513.40
180
Report of State Auditor
Interest and costs 276.68
Added to tax titles :
Levy of 1931
$1,572.07
Levy of 1932
2,842.03
Moth assessments :
1931
8.75
1932
8.75
$4,431.60
Interest and costs on redemptions
credited to tax titles 288.18
$14,989.63
Tax titles redeemed
$3,655.99
Tax titles disclaimed :
Levy of 1925 $11.56
Levy of 1926
12.07
Levy of 1927
11.90
Interest and costs
9.38
$44.91
Added to tax titles in error :
Levy of 1931
$ .77
Levy of 1932 27.19
27.96
On hand December 31, 1932
11,260.77
$14,989.63
On hand January 1, 1933 $11,260.77 Tax titles redeemed January 1 to 28, 1933 $379.39
On hand January 28, 1933, per list 10,881.38
$11,260.77
181
Report of State Auditor
WATER RATES - 1931
Outstanding January 1, 1932
$4,256.15
Payments to treasurer $2,160.55
Abatements 1,013.15
Outstanding December 31, 1932 1,082.45
$4,256.15
Outstanding January 1, 1933
$1,082.45
Payments to treasurer January 1 to 28, 1933 $30.00
Outstanding January 28, 1933, per list 1,052.45
$1,082.45
WATER RATES - 1932
Commitment per warrants $109,061.67
Payment and abatement, refunded 80.00
$109,141.67
Payments to treasurer
.. $100,472.87
Abatements 4,601.62
Outstanding December 31, 1932 4,067.18
$109,141.67
Outstanding January 1, 1933
$4,067.18
Duplicate payment, to be refunded 21.00
Unlocated difference 12.50
$4,100.68
Payments to treasurer January 1 to 28, 1933 $430.81
1
182
Report of State Auditor
Abatements January 1 to 28, 1933 152.08 Outstanding January 28, 1933, per list
3,517.79
$4,100.68
WATER RATES - 1933
Commitment per warrant
$34,312.28
Payments to treasurer $1,648.93
Outstanding December 31, 1932 32,663.35
$34,312.28
Outstanding January 1, 1933 $32,663.35
Additional commitment
581.37
Payments in advance of commit- ment 27.00
$33,271.72
Payments to treasurer January 1
to 28, 1933
$13,597.48
Abatements January 1 to 28, 1933 711.00
Outstanding January 28, 1933 18,444.74
Cash on hand January 28, 1933, verified 518.50
i
$33,271.72
LICENSES AND PERMITS
Outstanding January 1, 1932
$15.00
Licenses and permits issued :
By selectmen
$537.00
By chief of police
27.00
183
Report of State Auditor
By town clerk : 1
Transient vendors' .. 30.00
State peddlers' licenses 90.00
$684.00
$699.00
Payments to treasurer
$657.00
Outstanding December 31, 1932
42.00
$699.00
Outstanding January 1, 1933
$42.00
Licenses and permits issued by
selectmen January 1 to Febru- ary 3, 1933 11.00
$53.00
Payments to treasurer January 1 to February 3, 1933 $27.00
Outstanding February 3, 1933, per list 15.00
Cash on hand February 3, 1933, verified 11.00
$53.00
TOWN CLERK
Licenses issued 1932 :
Males and spayed females,
313 @ $2.00 $626.00
Females,
74 @ 5.00 370.00
Breeders',
2 @ 50.00
100.00
$1,096.00
184
Report of State Auditor
Payments to county treasurer $1,006.20
Fees retained by town clerk, 389 @ 20c 77.80
Cash balance December 31, 1932
and February 4, 1933, verified. 12.00
$1,096.00
HUNTING AND FISHING LICENSES
Licenses issued January 1 to February 4, 1933 :
Resident citizen's fishing,
1 @ $2.00 $2.00
Resident citizens' hunting,
30 @ 2.00 60.00
Resident citizens' sporting,
9 @ 3.25 29.25
Female and minor fishing,
1 @ 1.25 1.25
Resident citizens' trapping,
1 @ 5.25 5.25
Resident lobster fisherman's,
1 @ 5.00 5.00
$102.75
Cash on hand February 4, 1933, verified
$102.75
SEALER OF WEIGHTS AND MEASURES KENNETH MERRITT, Sealer.
1
Due from sealer January 1, 1932 $10.70
Outstanding January 1, 1932 1.00
$11.70
Report of State Auditor 185
Payments to treasurer $10.29
Overpayment adjusted
.41
Outstanding December 31, 1932
and February 10, 1933
1.00
$11.70
EUGENE H. LANE, Sealer.
Due from sealer January 1, 1932
$2.82
Fees collected 64.39
$67.21
Payments to treasurer
$67.21
HEALTH DEPARTMENT
Licenses issued 1932:
Milk
$17.50
Alcohol
6.00
Oleomargarine
2.00
$25.50
Payments to treasurer
$25.50
SCHOOL DEPARTMENT
Charges 1932:
Manual training
$38.65
Rent of auditorium
232.00
Tuition
76.00
$346.65
186
Report of State Auditor
Payments to treasurer $282.15 Outstanding December 31, 1932 64.50
$346.65
Outstanding January 1, 1933
$64.50
Charges January 1 to February 9, 1933 :
Rent of auditorium
150.00
$214.50
Payments to treasurer January 1 to February 9, 1933 $124.50
Outstanding February 9, 1933, per
list
90.00
$214.50
ELIZA JENKINS CHARITY FUND
Savings Bank Deposits Total
On hand at beginning of year 1932 . $3,020.80 $3,020.80
On hand at end of year 1932 3,020.80 3,020.80
Receipts Payments
Income
$130.83
Transferred to Town $130.83
187
Report of State Auditor
LUCY THOMAS CHARITY FUND
Savings Bank Deposits Total
On hand at beginning of year 1932 .. $1,000.00
$1,000.00
On hand at end of year 1932 1,000.00 1,000.00
Receipts
Payments
Income $45.00
Transferred to Town $45.00
SARAH J. WHEELER CHARITY FUND
Savings Bank Deposits Total
On hand at beginning of year 1932
$988.22 $988.22
On hand at end of year 1932
988.22
988.22
Receipts
Payments
Income $43.19
Transferred to town $43.19
HANNAH DEAN MILLER CHARITY FUND
Savings Bank Deposits Total
On hand at beginning of year 1932
$1,952.63 $1,952.63
On hand at end of year 1932
1,952.63 1,952.63
Receipts
Payments
Income $82.94 Transferred to town $82.94
188
Report of State Auditor
CORNELIA M. ALLEN CHARITY FUND
Savings Bank Deposits Total
On hand at beginning of year 1932 .. $5,086.68
$5,086.68
On hand at end of year 1932 5,086.68 5,086.68
Receipts
Payments
Income $223.88
Transferred to
town
$223.88
GEORGE O. ALLEN CHARITY FUND
Savings Bank Deposits Total
On hand at beginning of year 1932
$524.71 $524.71 524.71 524.71
On hand at end of year 1932
Receipts
Payments
Income $22.25
Transferred to town $22.25
SCITUATE WELFARE FUND
Savings Bank Deposits Total
On hand at beginning of year 1932
$210.13 $210.13
On hand at end of year 1932 219.14 219.14
Receipts
Payments
Income
$9.01
Added to savings
deposits
$9.01
189
Report of State Auditor
BENJAMIN T. ELLMS CHARITY FUND
Savings Bank Deposits Total
On hand at beginning of year 1932 .. $4,000.00
$4,000.00
On hand at end of year 1932 4,000.00 4,000.00
Receipts
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