USA > Massachusetts > Essex County > Saugus > Town annual report of the officers and committees of the town of Scituate 1940-1942 > Part 22
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$550.20
Abated
143.02
Uncollected
38.37
Interest Collected
$12.47
Costs Collected
39.85
Personal Taxes Uncollected January 1, 1941
$4,696.72
Collected
$3,450.93
66
$47,987.22
$722.00
$687.00
$731.59
$571.00
$571.00
TOWN COLLECTOR'S REPORT
Abated
Uncollected
$4,696.72
Interest Collected
$73.26
Costs Collected
92.75
Real, Moth and Water Liens Uncollected January 1, 1941
$98,782.21
Collected
$61,816.62
Abated
493.29
Added to Tax Titles
747.34
Uncollected
35,724.96
Interest Collected
$1,772.42
Costs Collected
183.05
TAXES OF 1941
-
$3,168.00
Collected
2,150.00
Abated
128.00
Uncollected
890.00
Costs Collected
$46.90
Motor Excise Committed
$18,540.36
Refunded
790.30
$19,330.66
Collected
$17,661.87
Abated
1,088.08
Uncollected
580.71
Interest Collected
$8.51
Costs Collected
221.05
Personal Taxes Committed
$33,495.23
Refunded
20.16
$33,515.39
Collected
$28,815.80
Abated
108.54
Uncollected
4,591.05
$33,515.39
Interest Collected
$7.98
Costs Collected
29.75
Real, Moth and Water Liens Committed
$409,917.36
Refunded
1,795.09
$411,712.45
Collected
$309,945.14
Abated
4,257.07
Added to Tax Titles
3,629.30
Uncollected
93,880.94
$411,712.45
Interest Collected
$168.25
Costs Collected
50.05
WATER RATES OF 1933
Uncollected January 1, 1941
$8.00
Collected
$8.00
$8.00
67
$3,168.00
$19.330.66
Polls Committed
$98,782.21
194.39 1,051.40
TOWN COLLECTOR'S REPORT
WATER RATES OF 1934
Uncollected January 1, 1941
$34.84
Collected
$10.00
Abated
10.84
Uncollected
14.00
$34.84
WATER RATES OF 1935
Uncollected January 1, 1941
$511.12
Collected
$18.50
Abated
246.50
Uncollected
246.12
511.12
WATER RATES OF 1936
Uncollected January 1, 1941
$306.96
Abated
$134.00
Uncollected
172.96
$306.96
WATER RATES OF 1937
Uncollected January 1, 1941
$208.47
Abated
29.51
Uncollected
178.96
$208.47
WATER RATES OF 1938
Uncollected January 1, 1941
$92.12
Abated
$54.35
Uncollected
37.77
$92.12
WATER RATES OF 1939
Uncollected January 1, 1941
$229.35
Collected
$48.38
Abated
35.61
Uncollected
145.36
$229.35
WATER RATES OF 1940
Uncollected January 1, 1941
$1,131.57
Collected
$843.01
Abated
35.87
Transferred to Liens
204.69
Uncollected
48.00
$1,131.57
"WATER RATES OF 1941
Committed
$68,265.47
Refunded
504.82
Collected
$59,839.45
$68,770.29
Abated
4,140.06
68
TOWN COLLECTOR'S REPORT
Transferred to Liens
Uneolleeted
4,454.68 336.10
$68,770.29
WATER LIENS
Uneollected January 1, 1941
$6,243.55
Committed
4,820.62
Collected
$1,669.30
Abated
145.50
Added to Special Assessments
4,410.00
Uncollected
4,839.37
$11,064.17
BILLS RECEIVABLE AMBULANCE
$160.00
Committed in 1941
60.00
$220.00
Collected
$67.00
Uncollected
153.00
$220.00
HIGHWAY
Committed
$1,205.88
Collected
$334.25
Deposited by Treasurer
2.50
Uncollected
869.13
$1,205.88
MOTH WORK
Uncollected January 1, 1941
$27.75
Committed in 1941
1,618.35
$1,646.10
Collected
$835.45
Abated
27.75
Added to Special Assessments
317.20
Uncollected
465.70
$1,646.10
AID TO DEPENDENT CHILDREN
Uncollected January 1, 1941
$1,848.39
Committed in 1941
637.82
Colleeted
$1,865.31
Uncollected
620.90
$2,486.21
OLD AGE ASSISTANCE
Uncollected January 1, 1941
$4,795.85
Committed in 1941
12,752.64
$17,548.49
69
$2,486.21
Uncollected January 1, 1941
$11,064.17
TOWN ACCOUNTANT'S REPORT
Collected
Abated
$15,822.11 311.14 1,415.24
Uncollected
$17,548.49
PUBLIC WELFARE
Uncollected January 1, 1941
$2,266.61.
Committed in 1941
2,646.64
$4,913.25
Collected
$3,199.26
Deposited by Treasurer
46.40
Abated
470.48
Uncollected
1,197.11
$4,913.25
SCHOOLS
Committed
$1,176.16
Collected
$993.03
Uncollected
183.13
$1,176.16
SOLDIERS' RELIEF
Uncollected January 1, 1941
$53.73
Uncollected
$53.73
$53.73
I wish to express my utmost appreciation for the co-operation extended to me at all times by each and everyone during the past three years, and trust I may again be given the honor of serving you in the years to come.
Respectfully submitted,
JOSEPH R. DILLON,
Town Collector.
REPORT OF THE TOWN ACCOUNTANT
To the Honorable Board of Selectmen:
Gentlemen:
In compliance with the provisions of Chapter 44 of the General Laws, I herewith submit the following report of the Accounting Department for the year ending December 31, 1941.
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.
ELLEN ELIZABETH COLE,
Town Accountant.
70
1
TOWN ACCOUNTANT'S REPORT
General Revenue
TAXES
Current Year :
Poll
$2,150.00
Personal
28.815.80
Real Estate
308,159.36
$339,125.16
Motor Vehicle Excise
17,661.87
Previous Years :
Pol
$2,361.08
Personal
5,053.23
Real Estate
95,835.53
Motor Vehicle Excise
564.77
From the Commonwealth:
Income Tax
$17,385.17
Income Tax, Sec. 18, Chap. 58
13,050.86
Corporation Taxes
10,068.32
Highway Fund
20,044.42
Smith Hughes Fund
93.12
English Speaking Classes
189.00
Vocational Education
991.79
Tuition State Wards
526.65
Mass. Trade Schools
183.13
Licenses
10.00
U. S. Grant, Old Age Assistance, Assistance.
15,317.93
U. S. Grant, Old Age Assistance, Administrative
510.55
U. S. Grant, Aid to Dependent Children, Assistance
1,307.89
U. S. Grant, Aid to Dependent Children, Adminis- trative
98.39
Gannett Road
120.68
Country Way
3,789.85
83,687.75
From the County:
Dog Licenses
$865.46
Country Way
1,894.92
Licenses and Permits
6,818.50
Court Fines
$314.24
Sealer's Fees
100.35
Shellfish Fees
237.25
Transient Vendor's Fees
200.00
Spécial Assessments :
Moth 1939
$131.50
Moth 1940
129.75
Moth 194]
217.50
OTHER RECEIPTS
From the Commonwealth :
Public Welfare
$2,136.05
Aid to Dependent Children
1,865.31
Old Age Assistance
15,389.37
State Aid
1,010.00
2,760.38
851.84
478.75
71
103,249.84
TOWN ACCOUNTANT'S REPORT
Military Aid
157.50
Veterans' Exemptions
32.01
Subsidies Cities and Towns
410.00
Bounty on Seals
11.00
21,011.24
Other Cities and Towns:
Public Welfare
$1,109.61
Old Age Assistance
432.74
General Government
Selectmen :
Advertising Liquor Licenses
$79.75
Sale of Real Estate
177.25
257.00
Collector :
Costs
1,098.70
Treasurer :
Tax Titles Redeemed
7,245.66
Town Clerk: Dog Licenses
1,014.60
Police Department :
Ambulance
67.00
Moth Work
835.45
Board of Health:
Baby Clinic Fees
$42.75
Dental Clinic Fees
71.50
114.25
Highway Machinery Fund
415.10
Highway Department:
Rental of Equipment
336.75
School Department :
Tuition and Transportation
$466.38
Sale of Supplies
51.30
Miscellaneous Collections
5.40
523.08
Zoning Appeal Board:
Advertising Hearings
5.00
Insurance Premium
21.23
Deeds of Land
2.00
Water Department:
Sale of Junk
99.39
Refunds:
Tax Title Foreclosures
$68.00
Public Welfare
87.00
Old Age Assistance
67.00
School Department
3.59
Snow Removal
5.20
Refund Recovery Account
180.00
Estimated Receipts
148.25
1,542.35
559.04
72
TOWN ACCOUNTANT'S REPORT
WATER DEPARTMENT
Fixture Rates
$38.408.17
Meter Rates
22.140.52
Miscellaneous Charges
218.65
Liens
5,152.53
65,919.87
INTEREST
On Taxes
$4,536.45
On Tax Titles Redeemed
882.77
5,419.22
TRUST FUNDS
Eliza Jenkins Fund
$75.50
Lucy Thomas Fund
25.00
Sarah D. Wheeler Fund
24.70
Hannah D. Miller Fund
48.80
Cornelia Allen Fund
127.16
George O. Allen Fund
13.10
Everett Torrey Fund
15.60
Benjamin T. Ellms Fund
77.50
407.36
LOANS
Anticipation of Revenue
$250,000.00
Anticipation of Reimbursement
6,000.00
256,000.00
$918,093.15
Balance, January 1, 1941
93,089.62
$1,011,182.77
Expenditures General Government SELECTMEN
Salaries:
Chairman
$1,800.00 1,080.00
$2,880.00
Expenses :
Clerical Assistance
$1,021.00
Printing, Stationery and Postage
90.49
Carfares, Autos and Lunches
296.36
Office Expense
110.40
All other
31.10
1,549.35
4,429.35
DUES-BOSTON CHAMBER OF COMMERCE
Dues
60.00
TOWN ACCOUNTANT
Salary
$1,590.00
73
Associates
TOWN ACCOUNTANT'S REPORT
Expenses :
Clerical Assistance
$256.00
Printing, Stationery and Postage
1.50
Office Expense
55.74
313.24
1,903.24
TOWN TREASURER
Salary
$1,800.00
Expenses :
Printing, Stationery and Postage
$258.36
Bond
213.00
Burglary Insurance
22.50
Office Expense
29.93
Telephone
20.35
Carfares, Autos and Lunches
108.83
All other
2.00
654.97
2,454.97
TAX TITLE FORECLOSURES
Expenses :
Land Court Costs
$722.85
Recording Decrees and Notices of Dispositions
30.25
Services
9.00
Telephone
1.50
Clerical Assistance
6.00
769.60
TOWN COLLECTOR
Salary
$2,000.00
Expenses :
Clerical Assistance
$1,514.16
Printing, Stationery and Postage
532.64
Bonds
474.50
Carfares, Autos and Lunches
317.53
Office Expense
147.58
Advertising Tax Taking
210.90
Burglary Insurance
21.32
Recording Deeds
44.00
All other
29,25
3,291.88
5,291.88
ASSESSORS
Salaries :
Chairman
$1,800.00
Associates
900.00
Expenses :
Clerical Assistance
$1,199.00
Printing, Stationery and Postage
21.25
Carfares, Autos and Lunches
135.59
Banker and Tradesman
10.00
Copying Deeds
143.75
Office Expense
127.57
All other
8.15
1,645.31
4,345.31
$2,700.00
74
TOWN ACCOUNTANT'S REPORT
OTHER FINANCE OFFICERS AND ACCOUNTS
Certification of Notes 22.00
ADVISORY BOARD
Expenses :
Clerical Assistance
$100.00
Printing and Publishing
82.90
Office Expense
6.90
189.80
LAW DEPARTMENT
Expenses :
Services of Town Counsel
$970.00
Expenses
230.00
1,200.00
TOWN CLERK
Salary
$1,200.00
Expenses :
Printing, Stationery and Postage
$22.35
Bond
7.50
Office Expense
127.81
Carfares, Autos and Lunches
12.85
Telephone
92.63
All Other
4.25
267.39
1,467.39
TOWN MEETINGS, ELECTIONS AND REGISTRATIONS Expenses :
Moderator
$100.00
Registrars
120.00
Election Officers
180.00
Printing, Stationery and Postage
249.84
Publishing and Posting Warrants
57.00
Services and use of Car-Listing Residents.
286.50
Clerical Assistance
26.65
Repairing and Operating Amplifier
22.30
Office Expense
124.96
Janitors' Services
22.00
Use of Truck
9.00
Election Lunches
21.75
All Other
.35
1,220.35
ENGINEERING DEPARTMENT
Expenses :
Services of Engineers
$1,366.25
Transportation
12.20
Supplies
59.05
Concrete Bounds
62.50
1,500.00
PLANNING BOARD
Expenses :
Services
$50.00
Printing. Stationery and Postage
3.60
Dues
20,00
73.60
75
TOWN ACCOUNTANT'S REPORT
TOWN HALL
Expenses :
Janitor
$300.00
Fuel and Light
538.35
Repairs
35.58
Telephone
661.32
Water Rates
15.00
Supplies
41.24
1,591.49
TOWN HALL PARKING SPACE
Expenses :
Labor
$411.10
Trucks
87.00
Cement
1.40
499.50
CIVIC CENTER GROUNDS
Expenses :
Labor
208.00
Protection of Persons and Property POLICE DEPARTMENT
Salaries:
Chief and Regulars
$18,600.00
Special Officers
2,979.40
$21,579.40
Expenses:
Radio Repairs and Maintenance
$283.90
Repairs and Maintenance of Automobiles and Motorcycles
1,624.97
Equipment
1,038.16
Fuel and Light
494.20
Lockup Expense
123.55
Office Expense
200.81
Telephone
640.48
Services of Matron
40.30
All Other
236.31
4,682.68
26,262.08
AMBULANCE
Expenses :
Maintenance
$248.48
Laundry
74.06
All Other
19.90
342.44
PENSIONS
Pensions
1,200.00
FIRE DEPARTMENT
Salaries :
Engineers
$300.00
Drivers and Fire Alarm Operators.
21,950.83
Firemen
3,074.50
25,325.33
76
TOWN ACCOUNTANT'S REPORT
Expenses :
Apparatus Supplies
$426.13
Apparatus Expense
430.75
Hose
1,000.00
Equipment
895.81
Fuel
992.69
Light
472.80
Maintenance
1,394.49
Telephone
439.49
Board
192.00
Fire Alarm Maintenance
120.70
Rent
140.00
Allowance
75.00
Insurance
164.75
All Other
379.75
7,124.36
32,449.69
FIRE AND POLICE BUILDING-HUMAROCK
Expenses :
Plans for Station
$450.00
Sub-grading Walks
583.05
Foundations for Walks and Grading.
330.40
Electrical Work
85.71
Trees
94.90
Linoleum
155.00
Mason Work
787.50
Furniture
390.80
Lumber and Supplies
1,661.58
Plumbing
765.00
Labor and Materials
3,663.82
8,967.76
PURCHASE OF RESPIRATOR AND OXYGEN TENT
Expenses :
Respirator
$454.00
Oxygen Tent
274.00
728.00
SEALER OF WEIGHTS AND MEASURES
Salary
$437.14
Expenses :
Transportation
$45.18
Supplies
28.27
73.45
510.59
MOTH DEPARTMENT
Services of Superintendent
$963.30
Expenses :
Labor
$2,457.00
Trucks
990.00
Equipment
41.86
Insecticides
308.54
Gasoline and Oil
143.29
Teams
72.00
Repairs on Equipment
13.42
All Other
10.25
4,036.36
4,999.66
77
TOWN ACCOUNTANT'S REPORT
ELM TREE BEETLE
Expenses :
Trucks
$200.00
Labor
706.40
Teams
42.00
Gasoline
16.27
Insecticides
35.05
999.72
TREE WARDEN
Salary
$300.00
Expenses :
Labor
$280.80
Trucks
145.00
Fertilizer
47.20
Insecticides
120.00
Gasoline
83.51
Repairing Equipment
8.20
All Other
10.00
694.71
994.71
FOREST FIRES
Expenses :
Fighting Fires
$1,191.76
Board
94.50
Gasoline and Oil
37.34
Equipment
94.84
Repairs and Maintenance of Truck
10.50
Insurance
22.00
All Other
21.95
1,472.89
TOWN FORESTS
Expenses :
Labor
499.20
BOUNTIES
Expenses :
Bounties on Woodchucks
142.00
Health and Sanitation BOARD OF HEALTH
Salaries
$1,200.00
Expenses :
Use of Cars
$95.62
Office Expense
54.76
Examination of Milk Samples
31.04
Well Baby Clinic
240.00
Medical Aid
40.00
Distributing Notices
140.00
Printing Notices
64.50
Dental Supplies
77.50
Labor
94.25
Use of Truck
329.00
Ponds
174.13
78
TOWN ACCOUNTANT'S REPORT
Care of Comfort Station
24.50
Cleaning Out Rubbish. Cans
60.00
Repairing Fence
25.00
Animal Quarantine
21.00
Anti-toxin Clinic Supplies
12.55
Disconnecting Pipes at Dump
3.75
Repairing Equipment
27.42
School Dentist
720.00
Pre-School Dental Clinic
262.50
Diphtheria Clinic
50.00
Milk Inspector
50.00
Meat Inspector
60.00
Plumbing Inspector
419.00
Animal Inspector
125.00
Garbage Collection
4.492.50
Care of Dump
1.945.14
Burying Animals
121.00
Cleaning Beaches and Roadsides
448.80
Burying Around Ponds
54.00
Clean-up Day
124.60
Board, Care and
Treatment Plymouth
County Hospital
1,317.20
Vital Statistics
161.50
Contagious Diseases :
Board and Treatment
$106.89
Medicine and Medical Aid
11.50
All Other
14,10
132.49
All Other
56.90
12,055.65
13,255.65
MUSQUASHCUT POND
Expenses :
Corn
4.00
PUBLIC HEALTH NURSE
Salaries
$2,848.06
Expenses :
Transportation
$665.89
Assistant to Nurse
195.00
Upkeep of Car
83.34
944.23
3,792.29
PLYMOUTH COUNTY HOSPITAL
194] Assessment
6,897.62
MOSQUITO CONTROL MAINTENANCE
3,000.00
Highways HIGHWAY DEPARTMENT
Expenses :
Salary of Highway Surveyor
the of Car
$2,200.00 362.50
194] Assessment
79
TOWN ACCOUNTANT'S REPORT
Clerical Assistance
1,668.00
Office Expense
72.18
Labor
30,525.67
Trucks and Teams
4,571.07
Sand, Stone and Gravel
357.80
Equipment and Repairs
10,140.75
Cement
284.85
Gasoline and Oil
2,778.74
Coal
256.05
Road Surfacing Material
8,513.58
Pipe
2,663.31
Lumber
753.38
Light and Power
511.26
Street Painting
554.40
Kerosene
90.09
Insurance
175.27
Telephone
81,31
Signs
232.65
Blasting
229.51
Tools
586.44
Grates and Frames
950.95
Cement Blocks
564.66
Sharpening Tools
126.90
Repairing Sidewalks-Front St. and Gannett Road
114.00
Building and Repairing Wall-Country Way.
80.00
Power Shovel
95.00
Sand Loader
30.00
Moving Roller
18.00
Paints
407.58
Sealing and Adjusting Scales
2.00
Water Rates
29.00
Jack Hammer Rental
71.50
Freight and Express
18.87
Supplies
285.93
All Other
95.99
70,499.19
SNOW REMOVAL
Expenses :
Trucks and Plows
$4,409.88
Labor
8,305.40
Team
20.00
Sidewalk Plows
8.75
Equipment and Repairs
1,811.09
Sand
144.50
Salt
72.00
Gasoline and Oil
13.16
Clerical Assistance
28.00
Lumber
43.91
Paints
67.63
Repairing Sanding Machine
27.85
Installing Plow on Truck
7.50
Tools
14.70
All Other
18.66
15,213.03
GANNETT ROAD
Expenses :
Replacing Water Service at "The Boat House" 19.14
80
Snow Fence Posts
220.00
TOWN ACCOUNTANT'S REPORT
CORNER OF BAILEY'S CAUSEWAY AND GLADES ROAD
Expenses :
Trucks
$98.80
Labor
80.60
Blasting
19.90
199.30
SIDEWALK-JERICHO BEACH ROAD
Expenses :
Trucks
$17.25
Labor
574.12
Lumber
31.38
Cement
26.60
649.35
WIDENING FIRST PARISH ROAD
Expenses :
Awards
$1,030.10
Moving Trees
455.70
Advertising
12.07
1,497.87
COUNTRY WAY
Expenses :
Trucks
$930.30
Labor
2,265.67
Gasoline Shovel
255.75
Power Shovel
247.50
Power Grader
216.25
Gasoline Roller
110.60
Bulldozer
134.25
Compressor
16.25
Pipe
446.05
Awards
398.30
Sand, stone and gravel
1,996.01
Road surfacing material
1,532.72
Catch basins
181.93
Use of trailer
87.00
All Other
71.01
8,889.59
CORNER TILDEN AND EGYPT BEACH ROADS
Expenses :
Trucks
$68.25
Labor
115.40
Motor Trailer
16.25
199.90
WIDENING EGYPT BEACH ROAD
Expenses :
Trucks
$313.50
Labor
665.10
Blasting
21.40
BORDEN AND MORTON ROADS
Expenses :
Trucks
$483.10
Labor
763.16
1,000.00
81
TOWN ACCOUNTANT'S REPORT
Road surfacing material
242.47
Blasting
10.90
1,499.63
ELEVENTH AVENUE
Expenses :
Trucks
$904.00
Labor
1,833.04
Road surfacing material
137.50
2,874.54
SPAULDING AVENUE
Expenses :
Trucks
$432.75
Labor
1,043.90
Team
5.00
Road surfacing material
242.00
Cement blocks
70.74
Blasting
5.00
1,799.39
SIDEWALK-CENTRAL AVENUE
Expenses :
Trucks
$27.00
Labor
438.32
Cement
28.70
Lumber
4.68
498.70
STREET LIGHTS AND TRAFFIC BEACONS
Expenses :
Street Lights
$11,395.23
Traffic Beacons
83.42
11,478.65
SIGNS
Expenses :
Trucks
$18.00
Labor
93.60
Signs
682.60
Materials for setting and placing signs
12.35
Express
4.94
811.49
Welfare and Soldiers' Benefits
PUBLIC WELFARE
General Administration:
Salaries
$314.50
Office Expense
34.70
Printing, stationery and postage
50.31
Clerical assistance
1,032.75
Carfares, autos and lunches
99.09
All other
12.30
Outside Relief:
Groceries and provisions
560.38
Fuel
301.16
Board and Care
1,955.85
$1,543.65
82
TOWN ACCOUNTANT'S REPORT
Medicine and medical aid
250.83
Rent
1,594.00
Cash Aid
2,109.00
Relief by other cities and towns
2,475.03
Funerals
300.00
All other
19.40
9,565.65
11,109.30
AID TO DEPENDENT CHILDREN
Cash Aid
3,150.21
AID TO DEPENDENT CHILDREN-ADMINISTRATIVE
Expenses :
Clerical assistance
$140.70
Office expense
1.30
Use of car
8.19
Postage
16.84
167.03
U. S. GRANT-AID TO DEPENDENT CHILDREN
Cash Aid
1,301.01
U. S. GRANT-AID TO DEPENDENT CHILDREN-ADMINISTRATIVE Expenses :
Clerical assistance
$76.80
Postage
.80
Office expense
4.10
Use of car
8.12
89.82
OLD AGE ASSISTANCE
Expenses :
Cash Aid
$16,389.10
Medical Aid and Medicine
103.20
Board and Care
62.00
Funerals
380.00
Relief by other Cities and Towns
303.15
17,237.45
OLD AGE ASSISTANCE-ADMINISTRATIVE
Expenses :
Clerical assistance
$586.90
Use of car
35.82
Office expense
22.41
All other
4.20
649.33
U. S. GRANT-OLD AGE ASSISTANCE-ASSISTANCE Cash Aid
15,204.32
U. S. GRANT-OLD AGE ASSISTANCE-ADMINISTRATIVE
Expenses :
Clerical assistance
$445.85
Use of car
17.79
Printing, stationery and postage
41,12
Office expense
7.03
511.79
83
TOWN ACCOUNTANT'S REPORT
SOLDIERS' BENEFITS SOLDIERS' RELIEF
Expenses :
Groceries and provisions
$496.81
Medical aid and medicine
193.00
Fuel
650.62
Rent
416.38
Clothing
40.19
Board and care-hospitals
52.94
Cash Aid
5,641.00
Funerals
97.00
All other
35.66
7,623.60
State Aid
1,080.00
Military Aid
525.00
9,228.60
Schools and Libraries SCHOOL DEPARTMENT
Salaries
$66,805.15
Expenses
25,772.40
See School Report for detail.
CIVIC CENTER GROUNDS-HIGH SCHOOL
Expenses:
Trucks
$24.80
Labor
814.00
Tennis nets and tapes
35.65
Installing bubbler at tennis courts
16.85
Repairing and painting tennis courts
40.80
Erecting fence around ball field
16.00
Snow fence
55.00
Mowing hay and hauling
19.50
Stone
163.62
Asphalt
135.77
Lumber and cement
132.87
Loam and fertilizer
55.50
Tools and supplies
30.39
Gasoline and oil
6.69
Sharpening mowers
10.50
Repairing bleachers
37.44
Water rates
9.00
All Other
13.80
1,618.18
ADULT CLASSES -
Services of teachers
268.00
ALLEN MEMORIAL LIBRARY
Expenses :
Librarian
$240.00
Janitor
300.00
Books
290.49
Periodicals
121.10
Fuel
246.42
E
Ex
84
92,577.55
TOWN ACCOUNTANT'S REPORT
Light
52.76
Repairs to building
129.15
Insurance
146.32
Water Rates
25.00
All other
29.37
1,580.61
PIERCE MEMORIAL LIBRARY
Expenses :
Librarian
$297.08
Janitor
122.00
Books
886.60
Periodicals
74.20
Binding books
30.19
Fuel
182.86
Light
69.30
Repairs
20.50
Printing
11.75
Insurance
101.65
Water Rates
9.00
Supplies
9.55
1,814.68
Recreation and Unclassified PARK DEPARTMENT
Expenses :
Labor
$2,391.70
Light
7.48
Water Rates
88.00
Gasoline and oil
75.97
Flag Pole-Common
190.00
Plants
9.60
Repairs on Light House
282.77
Lighting Christmas trees
66.85
Sharpening mowers
43.27
Repairs-Comfort Station
28.06
Lawn Mowers
80.00
Lumber and supplies
82.25
3,345.95
LIFEGUARD-PEGGOTTY BEACH
Expenses:
Services of Lifeguard
$184.00
Cleaning beaches
90.00
274.00
UNCLASSIFIED
Expenses :
Care of Town Clock
$100.00
Printing and distributing town reports
779.52
Administering oaths
36.50
Registering persons parking
245.70
Dog officer
75.00
Damages to persons and personal property
436.79
Bounty on seals
11.00
Services-supervision of Soldiers' Graves
25.00
Expenses of Public Safety Committee
187.09
Dues-Atlantic Deeper Waterways Association
5.00
85
TOWN ACCOUNTANT'S REPORT
Expenses Zoning Appeal Board
20.01
Printing-By law amendments, jury lists, beach
stickers, etc.
115.03
Land Court costs
73.30
Mowing bushes-government property
345.80
All other
106.51
FEDERAL, STATE AND COUNTY PROJECTS AND TOWN IMPROVEMENTS
Expenses :
Town W. P. A. Agent
$1,325.00
Improving Highways
1,527.93
Installing Water Mains
8,548.50
General Expense and First Aid
269.26
Transportation to Hingham
45.00
School Department Indexing
27.61
Town Clerk Indexing
25.89
Water Department Records
408.82
First Parish Road Drainage
1,772.13
Transportation to Fort Revere
200.97
N. Y. A. Equipment
57.47
Tool House for W. P. A. Projects
98.37
Surplus Commodity and Food Stamp Equipment
46.59
14,353.54
MINOT PARKING SPACE
Expenses :
Trucks
$192.00
Labor
307.78
499.78
INSURANCE
Expenses :
Employers and Public Liability
$2,202.80
All other
1,304.59
3,507.39
PUBLIC BUILDINGS
Expenses :
Trucks
$18.00
Labor
91.60
Light
11.32
Care of comfort station-Harbor
25.50
Care of comfort station-Minot
50.00
Insullation of buildings-Town Hall
343.00
Water Rates
97.00
Plants
18.10
Bituminous Concrete
21.00
Repairing plumbing Comfort stations
63.93
Supplies
18.25
Repairs Police Garage
22.68
Window guards on lockup
39.00
All other
38.80
FEDERAL COMMODITIES OFFICE
Expenses :
Fuel ...... ....... ..... $82.08
31.50
E
Rent of Warehouse
2,562.25
858.18
86
TOWN ACCOUNTANT'S REPORT
Supplies
12.94
Telephone
22.44
Trucking for commodities
10.00
Bond-Food Stamps
7.01
Administrative expense-Surplus Commodities Divi- sion
163.39
329.36
FISH AND GAME CONSERVATION
Expenses :
Pheasants
..... $47.50
White Hares
26.60
74.10
CHANNEL MARKINGS
Expenses :
Services
75.00
COUNTY AID TO AGRICULTURE
Assessment
100.00
MEMORIAL DAY
Observance of Memorial Day
495.25
ARMISTICE DAY
Observance of Armistice Day
143.53
QUARTERS FOR VETERANS OF FOREIGN WARS
Rent
350.00
CONTROL OF SHELLFISH
Expenses :
Shellfish Warden
$2,200.00
Maintenance of Boat
89.68
2,289.68
BAND CONCERTS
Band Concerts
250.00
REFUNDS
Taxes
$1,781.75
Motor Vehicle Excise Tax
812.19
Water Rates
504.82
Water Liens
33.50
3,132.26
WATER DEPARTMENT
Expenses :
Administration
$5,266.53
General
22,496.99
Pumping Station
7,161.63
Service Pipe
1,424.99
Extensions
1,038.33
37,388.47
EXTENSION OF WATER MAINS
Expenses :
Pipe
2,270.81
87
TOWN ACCOUNTANT'S REPORT
PUBLIC LANDINGS
Expenses :
Salary of Harbor Master
$600.00
Labor on float and pier
235.69
Bituminous concrete
400.00
Manila Rope
40.00
Drums for floats
52.00
Water Rates
18.00
Lumber
31.22
Paints
50.80
Supplies
15.08
1,442.79
OLD CEMETERY-CUDWORTH ROAD
Expenses :
Labor
120.42
CARE OF SOLDIERS' GRAVES
Expenses :
Care of Graves
638.00
Interest and Maturing Debt INTEREST
Revenue Loans
$328.53
Reimbursement Loan
12.33
Harbor Improvement Loan
140.00
Departmental Equipment Loan
60.00
Town Pier Loan
37.50
578.36
INTEREST-WATER LOANS
Loans
21,516.25
MATURING DEBT
Harbor Improvement Loan
$5,000.00
Departmental Equipment Loan
3,000.00
Town Pier Loan
5,000.00
13,000.00
MATURING DEBT-WATER LOANS
Loans
33,000.00
TEMPORARY LOANS
Anticipation of Revenue
300,000.00
Agency and Trust AGENCY
State Tax
$30,690.00
State Parks and Reservations
350.16
Auditing Municipal Accounts
658.55
County Tax
23,024.91
Hospital or Home Care for Civil War Veterans
408.00
55,131.62
88
TOWN ACCOUNTANT'S REPORT
ESTIMATED RECEIPTS
Interest Corporation Taxes ...... 163.16
TRUST
Expenses :
Cash Aid
391.76
DOG LICENSES
Proceeds from Dog Licenses
1,014.60
$906,678.94
Balance, December 31, 1941
104,503.83
$1,011,182.77
89
SUMMARY
Balance January 1,1941
1941 Appropri- ations
Receipts and Transfers
Totals
1941 Expendi- tures
Balance December 31, 1941
Over- drafts
$4,450.00
$4,450.00
Selectmen's Department
$4,429.35
$20.65
60.00
60.00
Dues-Boston Chamber of Commerce
60.00
1,905.00
1,905.00
Accounting Department
1,903.24
1.76
2,362.50
$109.00
2,471.50
Treasurer's Department
2,454.97
16.53
$60.30
700.00
68.00
828.30
Tax Title Foreclosures
769.60
58.70
5,312.00
5,312.00
Collector's Department
5,291.88
20.12
4,400.00
4,400.00
Assessors' Department
4,345.31
54.69
50.00
50.00
Certification of Notes
22.00
28.00
300.00
300.00
Advisory Board
189.80
110.20
1,200.00
1,200.00
Law Department
1,200.00
1,467.50
1,467.50
Town Clerk's Department
1,467.39
11
1,250.00
1,250.00
Town Meetings, Elections and Registrations
1,220.35
29.65
1,500.00
1,500.00
Engineering Department·
1,500.00
200.00
200.00
Planning Board
73.60
126.40
1,700.00
1,700.00
Town Hall
1,591.49
108.51
500.00
500.00
Town Hall Parking Space
499.50
.50
250.00
250.00
Civic Center Grounds
208.00
42.00
26,265.00
26,265.00
Police Department
26,262.08
2.92
300.00
75.00
375.00
Ambulance
342.44
32.56
1,200.00
1,200.00
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