USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1934-1936 > Part 21
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Appended to this report, in addition to the balance sheet, are tables showing a reconciliation of the treas- urer's and collector's cash, summaries of the tax, assess- ment, tax title, departmental, and water accounts, as . well as tables showing the trust fund transactions.
For the cooperation extended and the assistance ren- dered by the several town officials during the audit, I wish, on behalf of may assistants and for myself. to ex- press appreciation.
Respectfully submitted, HERMAN B. DINE, , Assistant Director of Accounts. HBD:C
165
Report of State Auditor
RECONCILIATION OF TREASURER'S CASH
Balance January 1, 1934 $29,050.12
Receipts
971,674.30
$1,000,724.42
Payments $961,275.01
Balance December 31, 1934 39,449.41
$1,000,724.42
Balance January 1, 1935 $39,449.41
Receipts January 1 to February
18, 1935 137,278.31
$176,727.72
Payments January 1 to Febru- ary 18, 1935 $69,109.97
Balance February 18, 1935 :
Rockland Trust Company $32,617.75
The Merchants National
Bank of Boston
70,000.00
Webster and Atlas
National Bank
$5,000.00
107,617.75
$176,727.72
ROCKLAND TRUST COMPANY
Balance February 18, 1935, per statement $36,997.70
166
Report of State Auditor
Deposit in transite February 18, 1935, verified 258.50
$37,256.20
Balance February 18, 1935,
per check register $32,617.75
Outstanding checks February 18, 1935, per list 4,638.45
$37,256.20
THE MERCHANTS NATIONAL BANK OF BOSTON
Balance February 18, 1935, per
statement $70,000.00
Balance February 18, 1935, per check book $70,000.00
WEBSTER AND ATLAS NATIONAL BANK
Balance February 18, 1935, per
statement $5,000.00
Balance February 18, 1935, per check book $5,000.00
THE MERCHANTS NATIONAL BANK OF BOSTON COUPON ACCOUNT
Balance February 18, 1935, per statement $412.50
Outstanding coupons February
18, 1935, per list $412.50
167
Report of State Auditor
RECONCILIATION OF COLLECTOR'S CASH
Balances February 18, 1935. per tables :
Property taxes 1933, $420.32
Poll taxes 1934 2.00
Property taxes 1934 1,665.09
Motor vehicle excise
taxes 1933 4.42
Motor vehicles excise
taxes 1934 25.78
Motor vehicles excise
taxes 1935 225.22
Moth assessments 1933 1.50
Moth assessments 1934 31.75
Interest and costs on
taxes
97.48
Water rates and charges 1934 41.00
Water rates and charges 1935 378.25
$2,892.81
Petty cash advance 40.00
$2,932.81
Cash on hand February 18, 1935,
verified $2,932.81
PROPERTY TAXES - 1930
Outstanding January 1, 1934 $10.36
Payments to treasurer, 1934 $10.36
168
Report of State Auditor
POLL TAXES - 1931
Outstanding January 1, 1934 $2.00
Payments to treasurer, 1934 $2.00
PROPERTY TAXES - 1931
Outstanding January 1, 1934
$304.68
Payments to treasurer, 1934
$154.19
Abatements, 1934
150.49
$304.68
1
POLL TAXES - 1932
Outstanding January 1, 1934
$140.00
Payments to treasurer $40.00
Outstanding December 31, 1934
and February 18, 1935, per list 100.00
$140.00
PROPERTY TAXES - 1932
Outstanding January 1, 1934 .. $43,861.38 Abatements and payments,
refunded 42.90
$43,904.28
Payments to treasurer
$38,645.60
Abatements
645.57
Tax titles taken by town
4,053.46
Outstanding December 31, 1934
559.65
$43,904.28
169
Report of State Auditor
Outstanding January 1, 1935 $559.65
Payments to treasurer, January 1 to February 18, 1935 $24.31
Abatements January 1 to Feb- ruary 18, 1935 147.89
Outstanding February 18, 1935, per list 387.45
$559.65
POLL TAXES - 1933
Outstanding January 1, 1934 $548.00
Payments to treasurer $270.00
Outstanding December 31, 1934 278.00
$548.00
Outstanding January 1, 1935 $278.00
Payments to treasurer, January 1 to February 18, 1935 $2.00
Outstanding February 18, 1935, per list 276.00
$278.00
PROPERTY TAXES - 1933
Outstanding January 1, 1934
$143,980.61
Abatements and payments re- funded 153.01
Moth assessments 1933 reported
as property taxes 1933 3.25
Added to tax titles in error .72
$144,137.59
170
Report of State Auditor
Payments to treasurer $90,525.46
Abatements 3,221.94
Added to tax titles 6,271.41
Property taxes 1933 reported as :
Interest and costs on
taxes
$
.05
Estimated receipts
280.67
280.72
Outstanding December 31, 1934
43,838.06
$144,137.59
Outstanding January 1, 1935
$43,838.06
Payments to treasurer, January 1 to February 18, 1935 $4,061.53
Uunlocated difference February 18, 1935 .10
Balance February 18, 1935, per list 39,356.11
Cash balance February 18, 1935 420.32
$43,838.06
POLL TAXES - 1934
Commitment per warrant
$2,722.00
Additional commitment 18.00
$2,740.00
Payments to treasurer $2,210.00
Outstanding December 31, 1934 530.00
$2,740.00
Outstanding January 1, 1935 Payments to treasurer, January
$530.00
1 to February 18, 1935 $26.00
171
Report of State Auditor
Outstanding February 18, 1935, per list Cash balance February 18, 1935
502.00
2.00
$530.00
PROPERTY TAXES - 1934
Commitment per warrant
$399,827.57
Abatements and payments, re-
funded 425.10
$400,252.67
Payments to treasurer $248,557.38
Abatements 3,224.52
Added tax titles 5,752.03
Outstanding December 31, 1934 142,718.74
$400,252.67
Outstanding January 1, 1935 $142,718.74 Abatements and payments,
January 1 to February 18, 1935,
Refunded $63.18
To be refunded 7.02
70.20
$142,788.94
Payments to treasurer, Janu- ary 1 to February 18, 1935 $10,154.08
Abatements January 1 to Feb- ruary 18, 1935 157.56
Outstanding February 18, 1935, per list 130,812.21
Cash balance February 18, 1935
1,665.09
$142,788.94
172
Report of State Auditor
OLD AGE ASSISTANCE TAXES - 1931
Outstanding January 1, 1934
$3.00
Payments to treasurer $1.00
Refunds by State, 1934
2.00
$3.00
OLD AGE ASSISTANCE TAXES - 1932
Outstanding January 1, 1934
$71.00
Payments to treasurer $20.00
Refunds by State 20.00
Outstanding December 31, 1934 and February 18, 1935, per list 31.00
$71.00
OLD AGE ASSISTANCE TAXES - 1933
Outstanding January 1, 1934
$282.00
Collection and refund by State
1.00
$283.00
Payments to treasurer
$136.00
Refunds by State
60.00
Outstanding December 31, 1934
87.00
$283.00
Outstanding January 1, 1935
$87.00
Payments to treasurer January 1 to February 18, 1935 Outstanding February 18, 1935, per list 86.00
$1.00
$87.00
173
Report of State Auditor
MOTOR VEHICLE EXCISE TAXES - 1931
Outstanding January 1, 1934
$117.39
Payments to treasurer $43.47
Outstanding December 31, 1934 and February 18, 1935, per list 73.92
$117.39
MOTOR VEHICLE EXCISE TAXES - 1932
Outstanding January 1, 1934
$902.27
Payments to treasurer $332.09
Outstanding December 31, 1934 and February 18, 1935, per list 570.18
$902.27
MOTOR VEHICLE EXCISE TAXES - 1933
Outstanding January 1, 1934
$2,953.39
Additional commitment 4.00
Abatements and payments, re- funded 23.48
$2,980.87
Payments to treasurer
$1,581.23
Abatements
25.55
Outstanding December 31, 1934
1,374.09
$2,980.87
$1,374.09
Outstanding January 1, 1935 Payments to treasurer, January 1 to February 18, 1935 $116.63 Outstanding February 18, 1935,
174
Report of State Auditor
per list 1,253.04
Cash balance February 18, 1935
4.42
$1,374.09
MOTOR VEHICLE EXCISE TAXES - 1934
Commitment per warrants
$11,891.62
Abatements and payments :
Refunded $373.85
Refunded in error 2.89
376.74
$12,268.36
Payments to treasurer
$9,806.92
Abatements 717.71
Outstanding December 31, 1934
1,743.73
$12,268.36
Outstanding January 1, 1935 $1,743.73
Additional commitment January
1 to February 18, 1935 16.00
Abatements and payments re- funded January 1 to Febru-
ary 18, 1935 16.09
$1,775.82
Payments to treasurer, January 1 to February 18, 1935 $286.27
Abatements January 1 to Feb- ruary 18, 1935 1.01
Outstanding February 18, 1935, per list 1,462.76
Cash balance February 18, 1935 25.78
$1,775.82
175
Report of State Auditor
MOTOR VEHICLE EXCISE TAXES - 1935
Commitment January 1 to Feb-
ruary 18, 1935 per warrants $2,580.19
Payments to treasurer, January
1 to February 18, 1935 $773.23
Outstanding February 18, 1935 1,581.74
Cash balance February 18, 1935 225.22
$2,580.19
MOTH ASSESSMENTS - 1931
Outstanding January 1, 1934
$18.25
Payments to treasurer, 1934 $2.00
Abatements, 1934 16.25
$18.25
MOTH ASSESSMENTS - 1932
Outstanding January 1, 1934 $239.10
Payments to treasurer, 1934 $239.10
MOTH ASSESSMENTS - 1933
Outstanding January 1, 1934
$1,170.35
Payments to treasurer $690.45
Added to tax titles 50.75
Moth assessments 1933 reported
as property taxes 1933 3.25
Outstanding December 31, 1933
425.90
$1,170.35
176
Report of State Auditor
Outstanding January 1, 1935
$425.90
Payments to treasurer, January 1 to February 18, 1935 $53.50
Outstanding February 18, 1935, per list 370.90
Cash balance February 18, 1935 1.50
$425.90
MOTH ASSESSMENTS - 1934
Commitment per warrant $2,137.35
Payments to treasurer $1,336.75
Abatements
12.00
Added to tax titles
13.75
Outstanding December 31, 1934
774.85
$2,137.35
Outstanding January 1, 1935 $774.85
Payments to treasurer, January 1 to February 18, 1935 $56.50
Outstanding February 18, 1935, per list 686.60
Cash balance February 18, 1935 31.75
$774.85
SEA WALL ASSESSMENTS
Outstanding Jeanuary 1, 1934 $1,487.16
Outstanding December 31, 1934 and February 18, 1935, per list $1,487.16
177
Report of State Auditor
INTEREST AND COSTS ON TAXES
Collections 1934 :
Taxes :
Levy of 1930 $ .28
Levy of 1931 37.17
Levy of 1932
4,732.10
Levy of 1933
3,907.58
Levy of 1934
174.93
$8,852.06
Motor vehicle excise taxes :
Levy of 1931 $ 18.20
Levy of 1932 98.86
Levy of 1933 171.96
Levy of 1934
167.22
456.24
Property taxes 1933 reported as
interest and costs on taxes .05
$9,308.35
Payments to treasurer, 1934 $9,308.35
Collection January 1 to February 18, 1935 :
Taxes :
Levy of 1932 $ 3.66
Levy of 1933
416.84
Levy of 1934
200.74
$621.24
Motor vehicle excise taxes :
Levy of 1933
$14.50
Levy of 1934 21.67
36.17
Payments to treasurer, January 1 to February 18, 1935 $559.93
$657.41
178
Report of State Auditor
Cash balances February 18, 1935 :
Taxes :
Levy of 1933
$61.63
Levy of 1934 33.12
94.75
Motor vehicle excise taxes :
Levy of 1933 $ .73
Levy of 1934
2.00
2.73
-
$657.41
TAX TITLES
Balance January 1, 1934
$12,896.01
Tax titles taken by town :
Property taxes 1932 $4,053.46
Interest and costs
1,123.55
5,177.01
Added to tax titles :
Property taxes 1933 $6,271.41 Property taxes 1934 5,752.03 I oth Assessments 1933 50.75 Moth Assessments 1934 13.75 Interest 326.72
12,414.66
$30,487.68
Tax titles redeemed $3,598.91
Added to tax titles in error : Property taxes .72
Interest on taxes added to tax titles reported in error .07
Balance December 31, 1934 26,887.98
$30,487.68
Report of State Auditor 179
Balance January 1, 1935
$26,887.98
Tax titles redeemed January 1 to February 18, 1935 $897.82
Balance February 18, 1935, per list 25,990.16
$26,887.98
DEPARTMENTAL ACCOUNTS RECEIVABLE
Outstanding January 1, 1934 :
Forest fires
$ 72.43
Health
606.60
Public property
100.00
Public welfare
4,257.46
Old age assistance 312.99
State aid
723.00
$6,072.48
Charges :
Public welfare $4,090.03
Old age assistance
5,497.12
Mothers' aid
1,596.45
State aid
644.00
Soldiers' Relief 445.98
Schools
798.73
13,072.31
$19,144.79
Payments to treasurer :
Public welfare
$4,798.98
Old Age assistance
5,467.86
Mothers' Aid
1,423.78
State aid 723.00
Soldiers' relief 56.95
Schools
355.98
$12,826.55
180
Report of State Auditor
Abatements :
Forest fires $ 72.43
Public property 100.00
Public welfare 486.03
Old age assistance 170.41
Mothers' aid
22.67
851.54
Outstanding December 31, 1934 :
Health $ 606.60
Public welfare
3,062.48
Old age assistance
171.84
Mothers' aid
150.00
State aid
644.00
Soldiers' relief 389.03
Schools
442.75
5,466.70
$19,144.79
Outstanding January 1, 1935 $5,466.70
Payments to treasurer, January 1 to February 18, 1935 :
Old age assistance $ 16.67
Mothers' aid 150.00
Schools 393.75
$560.42
Outstanding February
18, 1935, per list
4,906.28
$5,466.70
WATER RATES AND CHARGES - 1931
Outstanding January 1, 1934 $786.10
181
Report of State Auditor
Payments to treasurer
$174.39
Abatements 351.99 Outstanding December 31, 1934 and February 18, 1935, per list 259.72
$786.10
WATER RATES AND CHARGES - 1932
Outstanding January 1, 1934 $1,909.90
Abatements and payments, re- funded 8.40
$1,918.30
Payments to treasurer
$617.92
Abatements
328.40
Outstanding December 31, 1934
971.98
$1,918.30
Outstanding January 1, 1935
$971.98
Abatements January 1 to Feb- ruary 18, 1935 $114.30
Outstanding February 18, 1935, per list 857.68
$971.98
WATER RATES AND CHARGES - 1933
Outstanding January 1, 1934
$8,109.33
Additional commitment 22.00
Abatements and payments, re- funded 84.50
$8,215.83
Payments to treasurer
$3,958.26
Abatements
1.480.69
182
Report of State Auditor
Outstanding December 31, 1934 2,776.88
$8,215.83
Outstanding January 1, 1935
$2,776.88 Payments to treasurer, January 1 to February 18, 1935 $80.00
Abatements January 1 to Feb- ruary 18, 1935 86.00
Outstanding February 18, 1935, per list 2,610.88
$2,776.88
WATER RATES AND CHARGES - 1934
Commitment per warrants $107,662.12
Abatements and payments, re- funded 120.00
$107,782.12
Payments to treasurer
$94,773.20
Abatements
3,701.48
Commitment reported in error
22.00
Outstanding December 31, 1934
9,285.44
$107,782.12
Outstanding January 1, 1935 $9,285.44
Abatements and payments :
January 1 to February 18,
1935, to be refunded 12.00
$9,297:44
Payments to treasurer January 1 to February 18, 1935 $703.28
183
Report of State Auditor
Abatements January 1 to Feb-
ruary 18, 1935 128.50
Outstanding February 18, 1935, per list 8,424.66
Cash balance February 18, 1935 41.00
$9,297.44
WATER RATES AND CHARGES - 1935
Commitment per warrants, Jan-
uary 1 to February 18, 1935 Payments to treasurer January 1 to February 18, 1935 $15,249.22
$36,667.13
Abatements January 1 to Feb- ruary 18, 1935 482.50
Outstanding February 18, 1935, per list 20,557.16
Cash balance February 18, 1935 378.25
$36,667.13
LICENSES AND PERMITS
Outstanding January 1, 1934 $214.50
Licenses and permits granted : By Health De-
partment $43.50
By Chief of Police 16.00
By Selectmen 3,330.35
By Town Clerk :
Transient vendors' 45.00
By State :
Pedlars' licenses
100.00
3,534.85
$3,749.35
184
Report of State Auditor
Payments to treasurer
$3,548.35
Licenses cancelled :
By Selectmen
144.00
Outstanding December 31, 1934
57.00
$3,749.35
Outstanding January 1, 1935 $57.00
Licenses and permits granted,
January 1 to February 28, 1935 :
By Health Department $3.00
By Chief of Police 1.00
By Selectmen 2,597.00
2,601.00
$2,658.00
Payments to treasurer, January 1 to February 28, 1935 $2,080.00
Outstanding February 28, 1935, per list 15.00
Cash balances February 28, 1935 :
Health Department $11.00
Chief of Police 35.00
Selectmen 517.00
563.00
$2,658.00
TOWN CLERK
Dog Licenses
Cash balance January 1, 1934 $16.20
Licenses issued :
Males, 290 @ $2.00, $580.00 Spayed females, 55 @ $2.00 110.00
185
Report of State Auditor
Females, 67 @ $5.00 . 335.00 Breeders', 2 @ $50.00 100.00
1,125.00
$1,141.20
Payments to town treasurer $1,056.60
Fees retained, 414 @ 20ยข
82.80
Cash balance December 31, 1934, (paid town treasurer January 7, 1935) 1.80
$1,141.20
SPORTING AND TRAPPING LICENSES
Licenses issued 1934 $577.50
Payments to Division of
Fisheries and Game $525.50
Fees retained
50.25
Cash balance December 31, 1934 1.75
$577.50
Cash balance January 1, 1935
$1.75
Licenses issued January 1 to
February 18, 1935 89.50
$91.25
Payments to Division of Fish- eries and Game, January 1 to February 18, 1935 $81.75
Fees retained January 1 to February 18, 1935 9.50
$91.25
186
Report of State Auditor
SEALER OF WEIGHTS AND MEASURES
Outstanding January 1, 1934 $2,36
Fees 54.70
$57.06
Payments to treasurer
$52.77
Outstanding December 31, 1934
4.29
$57.06
Outstanding January 1, 1935
$4.29
Fees January 1 to February 18,
1935 .82
$5.11
Payments to treasurer January 1 to February 18, 1935 $3.60
Outstanding February 18, 1935, per list 1.18
Cash balance February 18, 1935
.33
$5.11
SCHOOL DEPARTMENT
Outstanding January 1, 1934
$32.00
Charges and receipts :
Dental clinic fees $23.75
Manual training 28.55
Miscellaneous sales 1.20
Rent of auditorium 230.00
283.50
$315.50
Payments to treasurer, 1934 $315.50
187
Report of State Auditor
Charges January 1 to February 28, 1935 : Dental clinic fees Payments to treasurer January 1 to February 28, 1935
$33.25
$33.25
ELIZA JENKINS CHARITY FUND
Deposit
Total
Savings
On hand at beginning of year 1934
$3,020.80 $3,020.80 $3,020.80 $3,020.80
On hand at end of year 1934
Receipts
Payments
Income
$105.70
Transferred to town
$105.70
LUCY THOMAS CHARITY FUND
Savings Deposit Total
On hand at beginning of year 1934
$1,000.00 $1,000.00 $1,000.00 $1,000.00
On hand at end of year 1934
Receipts Payments
Income
$35.00
Transferred to town
$35.00
SARAH J. WHEELER CHARITY FUND
Savings Deposit Total
On hand at beginning of year 1934
$988.22 $988.22
On hand at end of year 1934
$988.22 $988.22
Receipts
Payments
Income
$34.58
Transferred to town $34.58
188
Report of State Auditor
HANNAH DEAN MILLER CHARITY FUND
Savings
Deposit Total
On hand at beginning of year 1934
On hand at end of year 1934
$1,952.63 $1,952.63 $1,952.63 $1,952.63
Receipts
Payments
Income $68.32
Transferred to town $68.32
CORNELIA M. ALLEN CHARITY FUND
Savings Deposit Total
On hand at beginning of year 1934
On hand at end of year 1934
$5,086.68 $5,086.68 $5,086.68 $5,086.68
Receipts
Payments
Income $178.02
Transferred to town $178.02
GEORGE O. ALLEN CHARITY FUND
Savings Deposit Total
On hand at beginning of year 1934
$524.71
$524.71
On hand at end of year 1934 Receipts Payments
$524.71 $524.71
Income $18.34 Transferred to town $18.34
SCITUATE WELFARE FUND
Savings Deposit Total
On hand at beginning of year 1934 $227.42 $227.42
189
Report of State Auditor
On hand at end of year 1934 $235.43 $235.43
Receipts Payments
Income $8.01 Added to savings deposits $8.01
BENJAMIN T. ELLMS CHARITY FUND
Savings Deposit Total
On hand at beginning of year 1934
On hand at end of year 1934
$4,000.00 $4,000.00 $4,000.00 $4,000.00
Receipts
Payments
Income $120.00
Transferred to town $120.00
EVERETT TORREY PARK FUND
Savings Deposit Total
On hand at beginning of year 1934
$390.70 $390.70
On hand at end of year 1934
$386.48 $386.48
Receipts
Payments
Withdrawn from savings
Transferred to town $18.00
deposits
$4.22
Income 13.78
$18.00
$18.00
CLARA T. BATES CEMETERY FUND
Savings Deposit Total
On hand at beginning of year 1934 $395.66 $395.66
190
Report of State Auditor
On hand at end of year 1934
$372.59 $372.59
Receipts
Payments
Withdrawn from savings deposits $23.07
Transferred to town $37.00
Income 13.75
Tax on check .02
$37.02
$37.02
TOWN OF SCITUATE Balance Sheet - December 31, 1934 General Accounts
Cash :
ASSETS
LIABILITIES AND RESERVES
In Banks and Office
$39,449.41
$150,000.00
Collector's Petty Cash 40.00
Reserve for Petty Cash advances:
Water Department Petty Cash 15.00
$40.00
$39,504.41
Accounts Receivable :
55.00
Taxes:
Tailings - Unclaimed Checks
47.68
Levy of 1932 :
Premiums on Loans
36.05
Polls
$100.00
Special State Tax - Old Age Assistance
5.00
Property
559.65
Appropriation Balances :
Levy of 1933 : Polls
278.00
Board of Health
16.21
Property
43,838.06
Repairs to Breakwater
562.92
Levy of 1934: Polls
530.00
Corner Jerico and
Property
142,718.74
Beaver Dam Roads $500.00
188,024.45
Highway North
Levy of 1932
$31.00
Route 3-A
1,183.38
Levy of 1933
87.00
118.00
New Town Way
6.94
Motor Vehicle Excise Taxes :
Water Department-
Levy of 1931
$73.92
Levy of 1932
570.18
3,243.34
Levy of 1933
1.374.09
Levy of 1934
1,743.73
8,467.13
3,761.92
Water Receipts Reserved for Appropriation Reserve Fund-Overlay Surplus
1,188.29
191
Old Age Assistance Taxes :
-
Scituate to
1,683.38
Special 1933 948.89
Temporary Loans: In Anticipation of Revenue
Collector Water Department 15.00
Advisory Board $25.00
Land Damages:
Special Assessments : Moth 1933 Moth 1934 Sea Wall
$425.90 774.85
1,487.16
Tax Titles
26,887.98
Departmental :
Health
$606.60
Public Welfare
3,062.48
Old Age Assistance
171.84
Mothers' Aid
150.00
State Aid
644.00
Soldiers' Relief
389.03
Schools
442.75
5,466.70
Water Rates and Charges:
1931
259.72
1932
971.98
1933
2,776.88
1934
9,285.44
13,294.02
Overlay Deficit : Levy of 1932
267.89
Overdrawn Accounts :
Snow Removal
$292.40
Public Welfare
2,717.36
Old Age Assistance
1,597.75
Soldiers' Relief and State Aid
1,721.33
6,328.84
$286,342.12
$286,342.12
192
2,717.63
52,098.53 68,483.47
Report of State Auditor
--- - -
Overlays Reserved for Abatement of Taxes: $ 164.82 Levy of 1933 Levy of 1934 2,552.81
2,687.91 Revenue Reserved Until Collected : Motor Vehicle Excise Tax $3,761.92
2,687.91
Special Assessment Tax Title
26,887.98
Departmental
5,466.70
Water
13,294.02
Surplus Revenue
Debt Accounts
Net Funded or Fixed Debt
$761,900.00 Concrete Bridge Loan Sea Wall Loans High School Loan
$14,400.00
16,000.00 2,500.00
Water Loans
$32.900.00 729,000.00
$761,900.00
$761,900.00
Trust Accounts
Trust Funds. Cash and Securities
$17,567.54
Charity Funds :
Eliza Jenkins Fund
$3,020.80
Lucy Thomas Fund
1,000.00
Sarah J. Wheeler Fund
988.22
Hannah Dean Miller Fund
1.952.63
Cornelia M. Allen Fund
5.086.68
George O. Allen Fund
524.71
Scituate Welfare Fund
235.43
Benjamin T. Ellms Fund
4,000.00
$16,808.47
Everett. Torrey Park Fund
386.48
Clara T. Bates Cemetery Fund 372.59
$17,567.54
$17,567.54
Report of State Auditor
193
194
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 De- partment for the year ending December 31, 1935.
I have also included a detailed statement of disbursements show- ing amounts paid and the persons to whom payments were made as requested by vote at the annual meeting held March 7, 1927.
BERTHA A. DAVENPORT,
Town Accountant.
GENERAL REVENUE
TAXES
Current Year:
Poll
$ 2,330.00
Personal
26,110.81
Real Estate
254,696.66
$283,137.47
195
General Government Receipts
Motor Vehicle Excise
9,844.71
Previous Years :
Poll
$ 318.00 6,803.20
Real Estate
130,308.41
$137,429.61
Old Age Assistance
19.00
Motor Vehicle Excise
1,392.71
From the Commonwealth :
Income Tax
$21,089.35
Corporation Tax, Business
2,273.28
Corporation Tax, Public Service
2,005.35
Race Track Distribution
616.00
Smith-Hughes Fund
143.20
Vocational Education
871.99
Tuition, State Wards
288.61
State Highway, Moth
35.00
New Highway, from North Scituate Station
to 3A Route
296.62
Highway Grant, Chapter 464, Acts of 1935
3,050.79
Tuberculosis
245.00
Licenses
140.00
$31,055.19
From the County :
New Highway, From North Scituate Station
to 3A Route
$ 148.33
Dog Licenses
902.80
$1.051.13
Licenses and Permits
$ 4,452.00
Court Fines
499.60
Sealer's Fees
81.39
Transient Vendor's Fees
250.00
$5,282.99
Special Assessments:
Moth 1933
$ 424.05
Moth 1934
551.40
Sea Wall
51.03
$1,026.48
Personal
196
General Government Receipts
OTHER RECEIPTS
From the Commonwealth :
Public Welfare
S 3,509.76
State Aid
644.00
Veterans' Exemptions
93.54
$4.247.30
Other Cities and Towns:
Public Welfare
1.783.39
Old Age Assistance
1.498.00
Mothers' Aid
150.00
Soldiers' Relief
826.56
$4.257.95
Individuals :
Public Welfare
$ 546.57
General Government :
Selectmen. Advertising Hearings
49.50
Collector. Costs
1,223.95
Treasurer, Tax Titles redeemed
17.459.92
Town Clerk. Dog Licenses
1.018.60
Town Hall. telephone tolls
5.00
$19,756.97
Moth Department :
Sale of Insecticides
26.30 $
Board of Health :
Dental Clinics
68.00
Baby Clinics
$
176.50
Highway Department:
Destruction by Autoist $ 5.00
School Department :
Sale of books and supplies
86.25
Rent of Auditorium
150.00
Tuition
785.75
$1,022.00
108.50
197
General Government Receipts
Moth Work 1935
$1.213.20
Water Department :
Rent of Land
$
1.00
Part Cost C. W. A. Office
123.42
Public Welfare Gifts
$
3.00
Refunds :
Collector's Department
S
11.54
Ambulance
57.05
Moth Department
20.00
Highway
50.49
Public Welfare
9.75
Old Age Assistance
5.00
Project Committee
91.08
Water Department
26.25
-
$ 271.16
WATER DEPARTMENT
Fixture Rates
$ 67.244.07
Meter Rates
8,812.28
Service Charges
310.26
Miscellaneous Charges
25,920.08
$102.286.69
INTEREST
On Taxes
.968.89
TRUST FUNDS
Eliza Jenkins Fund
S 100.65
Lucy Thomas Fund
35.00
Sarah J. Wheeler Fund
33.33
Hannah D. Miller Fund
63.44
Cornelia Allen Fund
173.02
Clara T. Bates Fund
60.00
George O. Allen Fund
17.03
Everett Torrey Fund
18.00
Benjamin T. Ellms Fund
120.00
$ 620.47
198
General Government Receipts
LOANS
Anticipation of Revenue
$350,000.00
$963,765.71
Balance, January 1, 1935
39,449.41
$1,003,215.12
EXPENDITURES
GENERAL GOVERNMENT SELECTMEN
Salaries :
Chairman
$1,800.00
Associates
1,150.00
$2,950.00
Expenses :
Stationery and Postage $ 24.62
Printing and Advertising
106.75
Clerical Assistance
390.00
Telephone
7.65
Posting Warrants
8.00
Carfares, autos and lunches
360.47
Office Expenses
78.81
All other
6.00
$ 982.30
$3,932.30
TOWN ACCOUNTANT
Salary
$ 1,731.25
Expenses : .
Clerical Assistance
164.80
199
General Government Payments
Postage
$4.50
Office Expenses
43.62
$ 212.92
$1,944.17
TOWN TREASURER
Salary
$ 1,800.00
Expenses :
Stationery and Postage
$145.96
Office Expense
86.37
Bond
210.00
Insurance
22.50
Telephone
11.73
Carfare and Expenses
67.60
$ 544.16
$2,344.16
TOWN COLLECTOR
Salary
$ 2,000.00
Expenses :
Stationery and Postage
$ 402.37
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