USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1934-1936 > Part 22
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Printing
160.75
Advertising Tax Sale
294.70
Recording deeds
93.90
Bonds
463.56
Insurance
33.11
Clerical Assistance
1,286.80
Office expense
331.06
All other
77.01
$3,143.26
$5,143.26
ASSESSORS
Salaries:
Chairman
Associates
$1,600.00 800.00 $2,400.00
200
General Government Payments
Expenses :
Carfares, auto and lunches $ 184.40
Copying Deeds
75.44
Clerical Assistance
1,094.60
Banker and Tradesman
10.00
Land Court Plans
.45
Postage
23.85
Office Expense
191.50
Clerical-Street numbering
50.00
All other
3.00
$1,633.24
$4,033.24
OTHER FINANCE OFFICERS AND ACCOUNTS
Ceritfication of Notes $ 1 28.00
ADVISORY BOARD
Expenses :
Clerical
$ 75.00
Printing Reports
53.68
Advertising meetings
5.00
Photostat
14.93
Record book
10.00
Printing Summary Sheets
12.00
All other
15.00
$ 185.61
LAW DEPARTMENT
Expenses :
Town Counsel
$ 883.40
Expenses
116.60
$1 000.00
TOWN CLERK
Salary $ 1,150.03
201
General Government Payments
Expenses :
Stationery and postage $ 45.75
Telephone
69.94
Carfares and lunches
19.18
Office expense
113.31
Bond
5.00
Publishing notice
4.00
All other
28.86
$ 286.04
$1,436.07
TOWN MEETINGS, ELECTIONS AND REGISTRATIONS
Expenses :
Moderator
$ 20.00
Registrars
166.90
Election Officers
78.00
Printing
302.83
Election lunches
16.50
Transportation
3.00
Publishing notices
6.00
Janitor's services
14.00
Office expenses
14.25
All other
19.84
$ 641.32
ENGINEERING DEPARTMENT
Expenses :
Services of Engineers
$ 744.42
Transportation
19.00
Tracing cloth
2.00
Blue Prints
2.16
Stakes
5.42
Concrete Bounds
27.00
$ 800.00
TOWN PLAN
Expenses :
Services of Engineers
$1,203.20
202
General Government Payments
Transportation
38.50
Spikes and Stakes
8.12
$1,249.82
PLANNING BOARD
Expenses :
Magnigraphs
$ 57.80
TOWN HALL
Expenses :
Janitor
$ 300.00
Janitor's Supplies
50.00
Fuel Oil
377.50
Light
221.72
Telephones
603.03
Repairs and Maintenance
353.91
Water
20.00
All other
1.50
$1,927.66
CIVIC CENTER GROUNDS
Expenses :
Labor
$ 150.00
PROTECTION OF PERSONS AND PROPERTY
POLICE DEPARTMENT
Salaries :
Chief and Regulars
$18,174.25
Special Officers 1,470.35
$19,644.60
Expenses :
Telephones $ 905.30
Fuel and Light
382.07
203
Protection of Persons and Property Payments
Office Supplies
156.04
First Aid
67.49
Lockup Expense
211.37
Equipment
614.93
Motor Cycles
150.00
Automobiles
457.00
Radio Equipment
51.20
Repairing Radios
17.50
Broadcasting
300.00
Repairs and Maintenance of Automo-
biles and Motor Cycles
1,239.22
Lead and Targets
27.95
Labor on Garage
5.20
All other
168.43
$4,753.70
$24,398.30
AMBULANCE
Expenses :
Ambulance
$2,995.00
Equipment
93.50
Maintenance
81.27
Laundry
7.20
Garage Rent
20.00
$3,196.97
FIRE DEPARTMENT
Salaries:
Chief and Engineers $ 875.01
Drivers and Fire Alarm Operators
18,031.42
Firemen
1,222.94
$20,129.37
Expenses :
Office Expense
$ 167.76
Stationery and Postage
22.55
Allowance
60.00
Truck Supplies
233.67
Truck Expense
2,012.41
204
Protection of Persons and Property Payments
Automobile
708.00
Maintenance of Chief's Car
339.39
Equipment
1,312.11
Fuel and Light
1,334.29
Telephones
404.70
Fire Alarm Maintenance
444.44
Rent and Storage
240.00
Hose
1,127.00
Maintenance
654.79
All other
22.38
$9,083.49
$29,212.86
FIRE ALARM EXTENSION
Expenses :
Supplies
$ 588.00
. Paint
11.19
$ 599.19
HYDRANT RENTAL
Expenses :
Hydrant Rental
$25,730.72
FOREST FIRES
Expenses :
Fighting Fires
$ 417.75
Truck Supplies
43.84
Truck Expense
42.01
Hoes and Shovels
31.38
Fuel Tank
1.71
Nails and Screws
3.88
Repairing and Sharpening Tools
17.35
Tools
16.66
Trucks
184.00
Lunches
18.50
Postage
.39
$ 777.47
205
Protection of Persons and Property Payments
SEALER OF WEIGHTS AND MEASURES
Salary
$ 350.00
Expenses :
Transportation
$ 91.66
Postage and Telephone
2.94
Convention at Fitchburg
11.60
Copy of Laws
2.00
Supplies
9.48
$ 117.68
$ 467.68
MOTH DEPARTMENT
Services of Superintendent
$ 805.20
Expenses :
Trucks
$1,080.00
Teams
100.00
Labor
2,031.00
Insecticides
695.46
Repairs
24.25
Freight
11.71
Spray Oil
13.50
Spray Hose
68.60
Gasoline and Oil
158.29
Printing Signs
10.25
Washers
.86
$4,193.92
$4,999.12
ELM TREE BEETLE
Expenses :
Trucks
$ 150.00
Labor
238.40
Repairs
30.65
Express
1.80
Gasoline
8.77
Cement
2.25
Extension Ladder
13 50
206
Protection of Persons and Property Payments
Paint
3.15
Spray Lime
2.13
Tools
37.49
Supplies
11.12
$ 499.26
TREE WARDEN
Salary
$ 300.00
Expenses :
Trucks
$ 200.00
Team
10.00
Labor
388.00
Maple Trees
10.00
Fertilizer
33.93
Cement
4.30
Cutters
23.76
Chain hook
2.25
Sharpening Tools
1.25
Gasoline
23.80
Supplies
2.60
$ 699.89
$ 999.89
SPRAYER
Expenses :
Sprayer
$ 400.00
TOWN FORESTS
Expenses :
Labor
$200.00
BOUNTIES
Expenses :
Bounties on Woodchucks $49.50
Health and Sanitation Payments
207
HEALTH AND SANITATION
BOARD OF HEALTH
Salaries
$ 750.00
Expenses :
Stationery and Postage $ 89.84
Office Expense 38.10
Telephone
6.10
Box Rent
1.80
Publishing Notice
6.00
Plans and Specifications
15.00
Legal Expense
10.00
School Dentist
720.00
Dental Supplies
28.65
Board and Care
66.55
Board and Care, Plymouth County
Hospital
1,367.79
Board and Care, State Infirmary
184.00
Animal Inspection 128.50
Slaughtering Inspection
90.00
Milk Inspection
50.00
Plumbing Inspection
80.00
Burying Animals
148.75
Care of Dump
641.34
Garbage Collection
4,500.00
Cleaning Beaches and Roadsides
104.25
Services at Woll Baby Clinic
240.00
Medical Aid
8.00
Medicine
10.81
First Aid Supplies
12.50
Examination of Dogs
28.00
Examination of Milk
2.00
Hypodermic Needles
2.65
Transportation
55.00
Lump Lime
7.20
Making and Painting Signs
21.75
Contagious Disease Cards
17.68
Vital Statistics
38.75
Vital Statistics to State
129.50
208
Health and Sanitation Payments
Cleaning Cesspools 25.00
$8,875.51
$9,625.51
PUBLIC HEALTH NURSE
Salary
$1,500.00
LAND FOR DUMP
Purchase of land $ 500.00
PLYMOUTH COUNTY HOSPITAL
1935 Assessment
$4,892.27
MOSQUITO CONTROL MAINTENANCE
Assessment
.... $2,500.00
CLEAN UP COMMITTEE
Expenses :
Trucks
$ 72.00
Labor
18.00
Care of Rubbish Can
6.00
$ 96.00
HIGHWAYS
CARE OF ROADS
Expenses :
Salaries of Highway Surveyors
$2,000.00
Use of cars
343.55
Blue prints
24.30
Construction plans
189.65
Office expense
233.87
Clerical assistance
564.50
Telephone
102.49
209
Highway Payments
Trucking
42.00
Freight and express
77.89
Trucks
11,436.57
Teams
202.88
Labor
21,943.56
Equipment and repairs
3,872.73
Stone
1,061.15
Sand and gravel
1,172.94
Toncan pipe
1,682.87
Drain pipe
378.57
Grates and frames
294.00
Road surfacing material
12,828.78
Sealing scale
1.00
Shovels
292.94
Street brooms
113.19
Lumber
469.70
Spikes and nails
20.57
Paint
722.29
Painting signs
37.05
Painting streets
367.50
Paint brushes
7.80
Loam
44.00
Gsoline and oil
640.90
Services of Engineers
310.90
Stakes
.98
Water pipe gates
8.80
Repairing and pointing wall at Pier
130.00
Furnishing and erecting poles to
Gravel Pit
80.78
Wiring Town Shed
110.00
Iron horses
29.99
Grade demonstration
30.00
Repairing fence
6.00
Chain
13.30
Kerosene
33.60
Grease
13.75
Ladders
14.40
Registration and insurance
44.00
Lanterns and globes
52.84
Care of Lanterns
75.60
Flares
3.63
Light
6.32
Hand Diaphragm Pump
65.61
210
Highway Payments
Cement Work
45.50
Hose
5.00
Flagstone
17.76
Wheelbarrow
5.50
Thawing water service to Gravel Pit
15.10
Repairing lawn
76.00
Building catch basin and steps
100.00
Stone, loam and labor, Mordecai
Lincoln Road
116.00
Jaegar strainer
4.70
Lubricating oil
276.40
Lime
4.08
Fuel
151.87
Blasting
204.25
Curb plates and sliplock
12.66
Concrete curbing form
12.00
Signs
62.40
Cement
32.49
Water
13.00
Tools
332.54
Gate valve
10.37
Moving stone
5.00
Supplies
293.02
$63,995.38
SNOW REMOVAL
Expenses :
Trucks and plows
$4,664.00
Teams
41.00
Labor
6,907.52
Equipment and repairs
2,361.81
Grousers for tractor
239.59
Snow Plows
3,260.00
Clerical
35.00
Publishing notice
4.00
Insurance
14.95
Gasoline and oil
473.13
Shovels
50.25
Express and freight
154.75
Trucking
20.00
Lumber
48.68
211
Highway Payments
Paint
4.15
Grease
19.83
Sand
143.00
Calcium Chloride
23.10
Salt
98.75
Snow fence and posts
812.06
Chain
52.50
Cutting pipe
2.50
Picks and Handles
9.99
Kerosene
3.85
Supplies
11.09
$19,455.50
CORNER JERICHO AND BEAVER DAM ROADS
Awards ......
$ 350.00
NEW HIGHWAY FROM N. SCITUATE STATION TO 3A ROUTE
Awards
$1,001.00
STATE GRANT
Expenses :
Trucks
$ 395.00
Labor
1,863.25
Asphalt
146.60
Tarco B
62.98
Asphalt concrete
255.88
Calcium chloride
7.70
Celite
6.00
Reinforcing bars
23.51
Stone
56.63
Lanterns
18.62
Kerosene
.80
Drain pipe
8.65
Sand and gravel
37.23
Cement
87.50
Carriers
3.75
Rental sidewalk roller
32.00
Labor on motor
1.25
Gasoline
9.16
Express
.60
212
Highway Payments
Lumber
16.06
Nails and spikes
.09
Paint
1.35
Supplies
16.10
$3,050.71
STREET LIGHTS AND TRAFFIC BEACONS
Street lights
$10,478.30
Beacons
433.49.
$10,911.79
PURCHASE OF TRAFFIC BEACON SIGNALS
Purchase of signals
$ 11.00
SIGN BOARDS
Expenses :
Signs
$ 244.19
Painting and repairing signs
153.00
Lumber
4.70
Express
2.25
$ 404.14
WELFARE AND SOLDIERS' BENEFITS
PUBLIC WELFARE
General Administration :
Salaries
$ 600.00
Office expense
88.94
Stationery and postage
84.64
Clerical 500.00
Investigator, Salary and expenses 1,042.41
Telephone
4.00
Carfares, use of cars and lunches
210.48
All other 10.30
$2,540.77
Outside Relief :
213
Welfare Payments
Groceries and provisions
$6,994.10
Board and care
1,411.70
Medical aid and medicine
1,084.30
Fuel
1,734.96
Cash aid
653.50
Rent
2,379.30
Transportation
32.00
Clothing
331.01
Interest on mortgage
42.00
Funerals
195.00
Delivering Federal Commodities
27.00
Moving and packing Federal Commodities
14.38
Emergency Relief Administration
94.18
Relief by Cities and Towns
2,861.13
Repairing shoes
24.80
All other
187.52
$18,066.88
$20,607.65
OLD AGE ASSISTANCE
Expenses :
Board and care
$ 1,124.68
Medical aid and medicine
990.55
Fuel
112.87
Cash aid
11,486.75
Transportation
7.00
Clothing
27.75
Funerals
320.00
All other
8.57
$14,078.17
MOTHERS AID
Expenses :
Groceries and provisions
$ 663.51
Board and care
54.90
Medical aid and medicine
113.60
Fuel
88.00
Cash aid
1.216.00
214
Welfare Payments
Clothing
2.88
Relief by other Towns
80.50
All other
6.49
$2,225.88
$36,911.70
SOLDIERS' BENEFITS
Expenses :
Investigator, salary and expenses $ 89.03
Groceries and provisions 2,151.78
Board and care
202.89
Medical aid and medicine
407.68
Fuel
449.29
Cash aid
2,637.19
Rent
150.00
Clothing
113.61
All other
90.16
$6,291.63
State Aid
580.00
Military Aid
75.00
$6,946.63
SCHOOLS AND LIBRARIES
SCHOOL DEPARTMENT
Salaries
$51,861.39
Expenses
28,903.48
$80,764.87
ALLEN MEMORIAL LIBRARY
Expenses :
Librarian
$ 200.00
Janitor
300.00
Books
203.39
Periodicals
29.86
215
Schools and Libraries Payments
Binding books
26.40
Fuel
284.65
Light
13.96
Repairing heater
7.36
Labor on drain
6.00
Water
30.00
Insurance
42.00
$1,143.62
PIERCE MEMORIAL LIBRARY
Expenses :
Librarian
$ 233.36
Janitor
103.00
Books
485.71
Periodicals
52.95
Binding books
63.36
Fuel
121.50
Light
36.89
Repairing building
86.46
Water
13.00
Paste
1.10
$1,197.33
RECREATION AND UNCLASSIFIED
PARK DEPARTMENT
Expenses :
Labor
$1,221.50
Maintenance of truck
20.90
Gasoline and oil
32.16
Water
78.00
Loam
51.00
Plowing and harrowing
10.00
Geraniums
15.00
Grass seed
4.05
Repairing mowers
61.75
Storage
10.00
Cleaning fountain and repairing
bubbler at Minot
4.50
216
Recreation and Unclassified Payments
Bamboo rakes
1.62
Repairing shears
.90
Paint
6.75
Pruners
.88
Belt dressing
.35
New bubbler at Minot
14.44
Hot shot battery and charging
3.50
Maintenance Comfort Stations
10.00
Care of Peggoty Beach
228.58
Rope for flag pole, Lawson Park
2.70
Putting rope on flag pole
12.00
Wiring Christmas Tree
5.00
$1,795.58
UNCLASSIFIED
Expenses :
Care of Town Clock
$ 75.00
Printing and distributing Town reports
1,069.10
Insurance
1,025.90
Damage to persons and property
650.85
Water
61.00
Trips to Washington
478.29
Copies of Washington reports
24.45
Rent-Parking spaces
300.00
Registering persons parking
71.50
Printing parking stickers
16.50
Emergency Relief Administration
107.75
Repairing building on Pier
13.78
Application fees for layouts
3.00
Recording takings
10.70
Layouts
3.00
Expenses of witness
8.65
Clearing Town Pound
3.00
Medical aid
20.00
Sketches and blue prints
121.25
Acknowledgments
10.75
Storage
15.00
All other
70.12
$4,159.59
Recreation and Unclassified Payments
217
E. R. A. SPECIAL
Expenses :
E. R. A. Office
$ 61.09
Federal Housing
439.56
Sewing
20.67
Street numbering
22.65
Water Department-Utility Road
545.56
Shoe repairing
104.59
Parking Space, Minot
982.55
Parking Space, Humarock
867.36
Greenbush drainage
70.40
Brook Street
3,995.10
Canning
406.95
Mann Lot Road
4,618.41
Fire Station, North Scituate
487.25
New Buildings
1,487.71
Curtis Street Sidewalk
1,251.00
Town Hall
183.66
Water Department, Driftway
4,163.19
All other
175.82
$19,883.52
PARKING SPACE, MINOT
Expenses :
Maintenance of Comfort Station $ 87.23
New drain at Comfort Station 79.73
$ 166.96
EMPLOYERS' AND PUBLIC LIABILITY
Expenses :
Policies
$2,622.59
BILLS OF PREVIOUS YEARS
Bills of 1933 Bills of 1934
$ 198.13 182.65
$ 380.78
218
Recreation and Unclassified Payments AID TO AGRICULTURE
Assessment
$ 100.00
MEMORIAL DAY
Observance of Memorial Day
$ 417.70
ARMISTICE DAY
Observance of Armistice Day $ 122.20
QUARTERS FOR VETERANS OF FOREIGN WARS
Rent . .. $ 262.50
CHANNEL BUOYS
Expenses :
Boat
$ 13.50
Labor
37.00
Material
24.50
$ 75.00
REFUNDS
Taxes
$ 652.45
Motor Vehicle Excise Tax
361.61
Water Rates
520.75
Moth
2.88
Interest and charges
1.10
$1.538.79
ENTERPRISES AND CEMETERIES
WATER COMMISSIONERS
Salaries
$ 599.95
219
Enterprises and Cemeteries Payments
WATER DEPARTMENT
Expenses :
Administration
$4,344.82
General
12,411.67
Pumping Station
9,222.45
Service Pipe
642.27
Extensions
1,581.70
Well Construction
5,863.34
Maturing Debt
29,000.00
Interest on Debt
27,546.25
$90,612.50
PUBLIC LANDINGS
Salary of Harbor Master
$ 400.00
Labor
241.30
Barrels
28.50
Raising gang plank
4.00
Water
24.00
Services of Engineers
195.50
Transportation
12.00
Welding
18.16
Lumber
85.91
Making and painting signs
5.00
Care of lanterns
18.50
Supplies
86.31
$1,119.18
OLD CEMETERY
Expenses :
Labor
$ 85.00
INTEREST AND MATURING DEBT
INTEREST
Revenue Loans
$1,213.53
High School Loan
100.00
Sea Wall Loans
560.00
Concrete Bridge Loan
576.00
$2,449.53
220
Interest and Maturing Debt Payments MATURING DEBT
High School Loan
$1,250.00
Sea Wall Loans
5,000.00
Concrete Bridge Loan
2,400.00
$8,650.00
TEMPORARY LOANS
Anticipation of Revenue $350,000.00
AGENCY AND TRUST
AGENCY
State Tax
$17,600.00
County Tax
20,059.17
State Parks and Reservations
127.94
Auditing Municipal Accounts
(Supplies only)
30.80
$37.817.91
TRUST
Expenses :
Labor
$ 78.00
Cash aid
542.47
$ 620.47
DOG LICENSES
Proceeds from Dog Licenses
$1,018.60
$886,160.17
Balance, December 31, 1935
$117,054.95
$1,003,215.12
SUMMARY
Balances January 1, 1935
1935 Appropri- ations
Recripts
Totals
1935 Expendi- tures
Balances December 31, 1935
Over- drafts
3,480.00
461.15
3,941.15
Selectmen's Department
3,932.30
8.85
2,000.00
2,000.00
Accounting Department
1,944.17
55.83
2.350.00
2,350.00
Treasurer's Department
2,344.16
5.84
5,150.00
5,150.00
Collector's Department
5,143.26
6.74
4,100.00
50.00
4,150.00
Assessors' Department
4,033.24
116.76
75.00
75.00
Certification of Notes
28.00
47.00
25.00
200.00
225.00
Advisory Board
185.61
39.39
1.000.00
1,000.00
Law Department
1,000.00
1.337.00
100.00
1,437.00
Town Clerk's Department
1,436.07
.93
600.00
60.00
660.00
Town Meetings, Elections and Registrations
641.32
18.68
800.00
800.00
Engineering Department
800.00
1.250.00
1.250.00
Town Plan
1,249.82
18
200.00
200.00
Planning Board
57.80
142.20
1,800.00
127.60
1,927.66
Town Hall
1,927.66
150.00
150.00
Civic Center Grounds
150.00
24.415.00
24,415.00
Police Department
24,398.30
16.70
3,100.00
96.97
3,196.97
Ambulance
3,196.97
29,487.00
29,487.00
Fire Department
29,212.86
274.14
600.00
600.00
Fire Alarm Extension
599.19
.81
221
Summary
Transfers
222
SUMMARY-continued
Balances January 1, 1935
1935 Appropri- ations
Receipts and Transfers
Totals
1935 Expendi- tures
Balances December 31, 1935
Over- drafts
25,730.98
25,730.98
Hydrant Rental
25,730.72
26
800.00
800.00
Forest Fires
777.47
22.53
475.00
475.00
Sealer of Weights and Measures
467.68
7.32
5,000.00
5,000.00
Moth Department
4,999.12
.88
500.00
500.00
Elm Tree Beetle
499.26
.74
1,000.00
1,000.00
Tree Warden
999.89
.11
400.00
400.00
Sprayer
400.00
200.00
200.00
Town Forests
200.00
50.00
50.00
Bounties
49.50
.50
16.21
9,640.00
9,656.21
Board of Health
9,625.51
30.70
1,500.00
1,500.00
Public Health Nurse
1,500.00
500.00
500.00
Land for Dump
500.00
4,892.27
4,892.27
Plymouth County Hospital
4,892.27
2,500.00
2,500.00
Mosquito Control Maintenance
2,500.00
100.00
100.00
Clean Up Committee
96.00
4.00
64,000.00
7.93
64,007.93
Care of Roads
63,995.38
12.55
15,000.00 500.00
4,318.04
19,318.04
Snow Removal
19,455.50
137.46
500.00
Corner of Jericho and Beaver Dam Roads
350.00
150.00
Summary
1,183.38
444.95
1,628.33
1,001.00
627.33
3,050.79
3,050.79
3,050.71
08
11,000.00 11.00
11,000.00 11.00
10,911.79 11.00
88.21
200.00
204.14 607.65
404.14 20,607.65 17,505.00
Public Welfare
20,607.65
17,500.00
5.00
Old Age Assistance
14,078.17
3,426.83
2,500.00
2,500.00
Mothers' Aid
2,225.88
274.12
8,000.00
8,000.00
Soldiers' Benefits
6,946.63
1,053.37
79,728.00
1.046.00
80,774.00
School Department.
80,764.87
9.13
1,2000.00
1,200.00
Allen Memorial Library
1,143.62
56.38
1,2000.00
1,200.00
Pierce Memorial Library
1,197.33
2.67
1,800.00
20.00
1,820.00
Park Department
1,795.58
24.42
2,250.00
1,909.59
4,159.59
Unclassified
4,159.59
20,000.00
20,000.00
E. R. A. Special
19,883.52
116.48
200.00
200.00
Parking Space Minot
166.96
33.01
500.00
500.00
300th Anniversary
500.00
2,322.59
300.00
2,622.59
Employers' and Public Liability
2,622.59
394.38
394.38
Bills of Previous Years
380.78
13.60
100.00
100.00
Aid to Agriculture
100.00
500.00
500.00
Memorial Day
417.70
82.30
150.00
150.00
Armistice Day
122.20
27.80
223
Summary
New Highway - N. Scituate Station to 3A Route State Grant for Highways and Sidewalks Street Lights and Beacons Purchase of Traffic Beacon Signals
Sign Boards
404.14
20,000.00
224
SUMMARY-continued
Balance January 1, 1935
1935 Appropri- ations
Receipts and Transfers
Totals
1935 Expendi- tures
Balance December 31, 1935
350.00
350.00
Quarters for Veterans of Foreign Wars
262.50
87.50
75.00 700.00
75.00
Channel Buoys
75.00
Water Commissioners
599.95
100.05
88,784.55
8,493.38
700.00 97,277.93
Water Department
90,612.50
6,665.43
764.00 85.00
355.18
1,119.18
1,119.18
85.00
Public Landings Old Cemetery
85.00
9,000.00
9,000.00
Interest
2,449.53
6,550.47
8,650.00
8,650.00
Maturing Debt
8,650.00
Summary
Balance Sheet
ASSETS
LIABILITIES AND RESERVES
Cash :
In Banks and Office
$117,054.95
Temporary Loans : In Anticipation of Revenue
$150,000.00
Water Department
15.00
Reserves for Petty Cash Advances: Collector $40.00
Water Department 15.00
Accounts Receivable :
$55.00
Taxes :
Tailings-Unclaimed Checks
$47.68
Levy of 1932 :
Premiums on Loans
$36.05
Property
25.74
Special State Tax-Old Age Assistance
$5.00
Levy of 1933:
Highway Grant-Chapter 464, Acts of 1935
$.08
Property
336.97
Appropriation Balances:
Levy of 1934 : Polls
292.00
Repairs to Breakwater
562.92
Property
42,757.24
Care of Roads
11.05
Levy of 1935 :
Land Damages:
Corner Jericho and
Beaver Dam Roads $150.00
Highway, North Scitu-
ate to Route 3A 627.33
Prospect Avenue 250.00
1,027.33
New Town Way
6.94
Levy of 1935
1,550.72
Allen Memorial Library 12.50
Court Judgement :
Levy of 1931 32.04
$159,840.80
Motor Vehicle Excise Taxes:
Levy of 1932 $69.15
Levy of 1933
879.84
Levy of 1934
952.17
Polls
384.00
Property
116,044.85
Police $7.69
W. P. A. Materials, Trucking and Expenses 116.48
225
TOWN OF SCITUATE Balance Sheet - December 31, 1935 GENERAL ACCOUNTS
Collector's Petty Cash 40.00
$117,109.95
Levy of 1932
28.42
$3,512.34
300th Anniversary 500.00 Water Department-Special 1933 948.89
Special Assessments: Moth 1934 Sea Wall
$213.45
1,436.13
$1,649.58
Tax Titles
$20,663.02
Departmental :
Police
$215.00
Moth
1,003.35
Revenue Reserved Until Collected : Motor Vehicle Excise Tax
$3,512.34
Public Welfare
1,867.75
Tax Title
20,663.02
Old Age Assistance
5,887.39
Departmental
11,149.37
State Aid
580.00
Military Aid
37.50
Soldiers' Relief
53.73
Schools
44.00
11,149.37
Water Rates and Charges:
1931
$108.42
1932
354.33
933
973.70
1934
1,981.13
1935
7,588.57
$11,006.15
Overdrawn Account : Snow Removal Overlay Deficits : Levy of 1932
$137.46
$376.36
Levy of 1933
1,857.44
$2,233.80
Water Receipts Reserved for Appropriation Reserve Fund-Overlay Surplus Overlays Reserved for Abatement of Taxes: Levy of 1934 $1,794.65 Levy of 1935 6,186.14
226
$3,193.80 $19,646.82 $1,188.29
$7,980.79
$47,980.46 $97,517.50
Surplus Revenue
Balance Sheet
Health
606.60
Special Assessment 1,649.58
Mothers' Aid
854.05
Water
11,006.15
Old Age Assistance Taxes Abated, to be provided for : Levy of 1932 Levy of 1933
$30.00 69.00
Revenue 1935 : Appropriation Voted, not Raised
$250.00
$327,651.47
$327,651.47
DEBT ACCOUNTS
Net Funded or Fixed Debt
$724,250.00
Concrete Bridge Loan
$12,000.00
Sea Wall Loans 11,000.00
High School Loan
1,250.00
$24,250.00
Water Loans
$700,000.00
$724,250.00
$724,250.00
TRUST ACCOUNTS
Trust Funds. Cash and Securities
$17,523.08
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
227
Balance Sheet
$99.00
228
George O. Allen Fund
524.71
Scituate Welfare Fund 243.13
Benjamin T. Ellms Fund 4,000.00
Everett Torrey Park Fund
Clara T. Bates Cemetery Fund
$16,816.17 $382.12 $324.79
$17,523.08
$17,523.08
Balance Sheet
229
NET FUNDED OR FIXED DEBT
Loan and Rate
Due
Amount
Total
High School, 4 per cent
1936
$1,250.00
$1,250.00
Sea Wall, 31% per cent
1936
$2,000.00
$2,000.00
Sea Wall, 31/2 per cent
1937
3,000.00
1938
3,000.00
$9,000.00
Concrete Bridge, 4 per cent
1936
$2,400.00
1937
2,400.00
1938
2,400.00
1939
2,400.00
1940
2,400.00
$12,000.00
Water, 334 per cent
1936
$25,000.00
1937
25,000.00
1938
25,000.00
1939
25,000.00
1940
25,000.00
1941
25,000.00
1942
25,000.00
1943
25,000.00
1944
25,000.00
1945
25,000.00
1946
25,000.00
1947
25,000.00
1948
25,000.00
1949
25,000.00
1950
25,000.00
1951
25,000.00
1952
25,000.00
1953
25,000.00
1954
25,000.00
1955
25,000.00
1956
25,000.00
1957
25,000.00
1958
25,000.00
1959
25,000.00
1960
25,000.00
1961
25,000.00
$650,000.00
1936
$3,000.00
230
Net Funded or Fixed Debt
Water, 4 per cent
1936
$2,500.00
1937
2,500.00
1938
2,500.00
1939
2,500.00
1940
2,500.00
1941
2,500.00
1942
2,500.00
1943
2,500.00
1944
2,500.00
1945
2,500.00
1946
2,500.00
1947
2,500.00
$30,000.00
Water, 41/2
1936
$1,500.00
1937
1,500.00
1938
1,500.00
1939
1,500.00
1940
1,500.00
1941
1,500.00
1942
1,500.00
1943
1,500.00
1944
1,500.00
1945
1,500.00
1946
1,500.00
1947
1,500.00
1948
1,000.00
1949
1,000.00
$20,000.00
$724,250.00
231
Miscellaneous Payments
SELECTMEN'S DEPARTMENT
Salaries :
Harry F. Cleverly
$ 575.00
W. Irving Lincoln
1,800.00
Daniel A. Vines
575.00
$2,950.00
Expenses :
Lois Wilson
390.99
Harry F. Cleverly
71.22
W. Irving Lincoln
244.57
Daniel A. Vines
70.90
The Beacon Press
4.00
Franklin Pub. Co.
103.30
Ernest. M. Damon
4.00
Alton H. Curtis
4.00
Hobbs & Warren, Inc.
1.47
Wright & Potter Ptg. Co.
4.73
Massachusetts Reformatory
20.15
Sanderson Brothers
42.87
The Boundbrook Press
4.25
H. C. Metcalf
1.00
American City Magazine
2.00
The Memorial Press
1.10
Plymouth Co. Selectmen's Assn.
6.00
Rockland Standard Pub. Co.
5.75
982.30
$3,932.30
ACCOUNTING DEPARTMENT
Salaries:
Bertha A. Davenport
$ 1,731.25
Expenses :
H. C. Metcalf
4.75
Sanderson Brothers
38.33
Edith G. Gray, P. M.
4.50
Annie E. Wilder
164.80
The Carter Ink Co.
.54
212.92
$1,944.17
232
Miscellaneous Payments
TREASURER'S DEPARTMENT
Salaries :
William F. Smith
$ 1,350.00
Est. of William F. Smith
150.00
Rosanna Smith
300.00
$1,800.00
Expenses :
William E. Chaffin, P. M. 145.96
William F. Smith, Treas. 62.65
William M. Wade
22.50
Sanderson Brothers
65.50
Hobbs & Warren, Inc.
16.64
J. F. McJennett
210.00
John C. Moore Corp.
3.23
New. Eng. Tel. & Tel. Co.
4.68
H. C. Metcalf
1.00
Rose A. Smith
12.00
544.16
$2,344.16
COLLECTOR'S DEPARTMENT
Salary :
Harold W. Cole
$ 2,000.00
Expenses :
William A. Burton $ 444.56
Dorothy MacDonald
900.00
Annie E. Wilder
386.80
Harold W. Cole
420.43
Hobbs & Warren, Inc.
38.11
Obrion, Russell & Co.
10.00
Sanderson Brothers
30.05
New. Eng. Adding Mch. Co.
6.50
The Satuit Press
2.50
Richard L. Brown, Mgr.
86.75
The Carter's Ink Co.
1.09
John C. Moore Corp.
9.42
Lawreence L. Rice
1.50
Louis E. Cole
5.00
Eugene P. MacDonald
1.50
Elmer B. Hollis
1.50
-
233
Miscellaneous Payments
Thomas F. Ballam
160.00
H. C. Metcalf
2.00
W. E. Chaffin, P. M.
61.20
The Boundbrook Press
77.75
Franklin Pub. Co.
293.70
Diamond-Union Stamp Works
25.00
Massachusetts Reformatory
30.89
John L. Rothery Co.
33.11
John B. Washburn, Register
93.90
J. H. MacDonald
20.00
$3,143.26
$5,143.26
ASSESSORS' DEPARTMENT
Salaries :
Henry T. Fitts
$ 400.00
W. Irving Lincoln
400.00
Henry A. Litchfield
1,600.00
$2,400.00
Expenses :
Elizabeth Harwood
$ 900.00
Banker & Tradesman Pub. Co.
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