Town of Hamilton Annual Report 1933, Part 3

Author:
Publication date: 1933
Publisher: The Town
Number of Pages: 210


USA > Massachusetts > Essex County > Hamilton > Town of Hamilton Annual Report 1933 > Part 3


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Com. of Mass .:


State Aid


180 00


Motor Vehicle Excise


Temporary Aid


1,354 21


Mothers' Aid


717 33


Old Age Assistance


126 00


3,714 78


Town of Winthrop : Temporary Aid


90 00


Tailing Account (Outstanding Checks, prior to Jan. 1, 1933)


111 52


Temporary Aid


14 10


Overlay Reserve (Surplus Overlay)


11,024 39


City of Lynn :


Excess and Deficiency (Surplus)


27,271 91


Temporary Aid


134 00


2,615 64


Overdrawn Accounts : Public Welfare


3,527 05


Tax Titles


594 95


$47,268 52


$47,268 52


370 64


Revenue Accounts (Reserved until collected) :


Special Assessment Revenue 133 55


Revenue 370 64


Departmental Revenue 2,615 64


Cemetery-Sale of Lots


60 00


Town of Danvers :


27,492 32


Outstanding Tax Accounts :


DEBT ACCOUNT


Net Bonded Debt


$110,000 00


High School Building Loan


$98,000 00


A. D. Walsh School Loan


Tuberculosis Hospital Loan 10,000 00 2 000 00


$110,000 00


$110,000 00


TRUST AND INVESTMENT FUNDS


Trust and Investment Funds : Cash and Securities


$16,713 37


Cemetery Perpetual Care Funds


$12,023 65


Special Cemetery Fund 2,773 31


Dr. Justin Allen Library Fund 526 71


H. Augusta Dodge Library Fund


1,075 77


Maxwell Norman Fund 313 93


$16,713 37


$16,713 37


76


HAMILTON TOWN REPORT


RECAPITULATION OF DEPARTMENTAL EXPENSES


Unexpended Appropriation Expended Balance


Selectmen :


Appropriation $1,200 00


From Reserve 11 77


$ 1,211 77 $ 1,211 77


Unemployment Acct.


24,000 00 22,338 49


Accounting


1,300 00


1,299 45


Treasury


1,000 00


993 20


6 80


Collector


1,200 00


1,199 19


81


Assessors :


Appropriation $1,600 00


From Reserve 90 20


1,690 20


1,690 20


Other Finance Accounts


50 00


6 00


44 00


Law Special


750 00


750 00


Law


200 00


200 00


Town Clerk


650 00


636 99


13 01


Election and Registration :


Appropriation


$500 00


From Reserve


54 77


554 77


554 77


Town Hall :


Appropriation


$2,000 00


From Reserve


40 74


2,040 74


2,040 74


Police


1,600 00


1,574 73


25 27


Fire Department


2,850 00


2,706 75


143 25


Sealer


300 00


290 01


9 99


Petroleum Inspector


25 00


25 00


Moth, Town


1,900 00


1,888 98


11 02


Moth, Private


1,200 00


1,104 51


95 49


FINANCIAL REPORT


Appropriation


Expended


Unexpended Balance


Tree Warden


900 00


899 76


24


Forest Fire Warden


200 00


103 63


96 37


Game Warden


15 00


10 00


5 00


Health


2.200 00


1,784 13


415 87


Maintenance Essex Sanitarium


1,372 03


1,372 03


Inspector of Animals


75 00


75 00


Highways :


Appropriation


$11,000 00


Refund


91 23


11,091 23 11,056 88


34 35


Snow :


Appropriation


$7,000 00


Refund


4 50


7,004 50


6,998 77


5 73


Street Lighting


8,300 00


8,274 48


25 52


Public Welfare


9,000 00


12,527 05


State Aid


300 00


180 00


120 00


Soldiers' Relief


1,700 00


2,105 75


School


41,943 32


41,933 74


9 58


School Special


400 00


181 75


218 25


New High School Building :


Appropriation


$250 00


Balance


72 64


322 64


314 95


7 69


Public Library :


Appropriation $1,800 00


Income Trust Funds 55 11


1,855 11


1,855 11


Parks


150 00


117 81


32 19


Memorial Day


250 00


207 24


42 76


Town Reports


550 00


481 19


68 81


Town Clock


50 00


50 00


78


HAMILTON TOWN REPORT


Appropriation


Expended


Unexpended Balance


American Legion


250 00


228 14


21 86.


Reserve Fund


1,500 00


1,303 23


196 77


Boiler Insurance


50 00


44 75


5 25


Insurance Fund


1,200 00


897 11


302 89


Cemetery


1,600 00


1,599 04


96


Interest


6,000 00


5,103 91


896 09


Maturing Debt


8,000 00


8,000 00


Balance Appropriations Unexpended


$2,931 37


CEMETERY PERPETUAL CARE FUNDS December 31, 1933


NAME


Endowment


Balance Jan. 1, 1933


Receipts 1933


Payments 1933


Balance Dec. 31, 1933


Abbott, M. K.


$200 00


$305 65


$11 54


$25 00


$292 19


Allen, Albert F.


100 00


109 77


4 12


5 00


108 89


Allen, Dr. D. S.


300 00


489 24


18 51


10 00


497 75


Allen, Dr. Justin


100 00


110 73


4 16


6 00


108 89


Andrews, Horace E.


100 00


120 06


4 23


8 00


116 29


Austin, Delia


100 00


105 01


4 00


4 00


105 01


Ayers Fund


150 00


186 99


7 05


10 00


184 04


Ayers, Frederick H.


100 00


109 21


4 14


4 00


109 35


Bean, Ellen A.


100


00


123


91


4


67


5 00


123 58


Bradstreet, John


200 00


238 75


9 06


12 00


235 81


Brewer, Alice


100 00


108 95


4 13


5 00


108 08


Brown, Elizabeth S


100 00


114 26


4 31


6 00


112 57


Burnham, Amos A.


100


00


114 07


4 31


6 00


112 38


Burnham, Choate


175 00


197 37


7 46


15 00


189 83


Burton, F. J. and P. W.


100 00


108 02


3 80


4 00


107 82


Butler, Nathaniel


100 00


110 17


3 88


5 00


109 05


Chadwick, Alden


100


00


111 93


4 25


5 00


111 18


Chandler, William


100 00


109 37


4 14


4 00


109 51


Colwell, Ernest G.


100 00


108 01


4 10


4 00


108 11


Crowley, Bertha


100 00


101 96


3 86


3 50


102 32


Cutler, Temple (new)


75 00


82 55


2 88


2 50


82 93


Cutler Temple (old)


75 00


84


2 97


2 50


85 26


Dane, Ephraim A.


108


00


110 87


3 88


00


00


108 75


Dane, Francis


1,000 00


1,102 59


41 71


25 00


1,119 30


Dane, Joseph F.


100 00


109 55


3 85


6 00


107 40


Dane, Luther


100 00


122 35


4 61


10 00


116 96


Davenport, Jabez K.


100 00


108 40


: 09


5 00


107 49


Dodge, Edward W.


100 00


112 31


3 91


6 00


110 26


Dodge, H. Augusta


200 00


342 93


12 95


29 00


326 88


NAME


Endowment


Balance Jan. 1, 1933


Receipts 1933


Payments 1933


Balance Dec. 31, 1933


Dodge, James E.


100 00


120 38


4 23


9 00


115 61


Dodge, Joseph T.


100 00


109 14


4 12


5 00


108 26


Dufton, Joseph W.


100 00


113 63


3 99


6 00


111 62


Ellis, Emily


100 00


111 95


4 25


5 00


111 20


Elwell, J. E. and Gertrude


100 00


118 39


4 48


8 00


114 87


Fillebrown, H. R.


50 00


53


65


1 87


55 52


Gamboa, Joseph


100


00


102 69


3 88


2 00


104 57


Gleason, William H.


100 00


110 64


4 16


5 00


109 80


Goodhue, Samuel G.


100 00


103 85


3 64


. . . .


107 49


Graham, Charles E.


50 00


53 65


1 87


. . . .


55 52


Hayes, Olivia


100 00


110 76


4 19


5 00


109 95


Haynes, George T.


100 00


112 40


4 75


6 00


111 15


Henry, Mary R.


75 00


86 03


3 02


5 00


84 05


Hobbs, Franklin


100 00


104 90


3 98


2 00


106 88


Horne, Thomas


100 00


123 46


4 34


10 00


117 80


Kimball, Susan A.


150 00


164 96


5 79


7 00


163 75


Kinsman, Jacob


100 00


120 86


: 55


9 00


116 41


Knowlton, Clarence


100 00


102 05


102 05


Knowlton, George K.


100 00


122 23


: 30


8 00


118 53


Knowlton, Isaac F.


200 00


264 13


9 31


10 00


263 44


Knowlton, John H.


100


00


109 74


4 14


5 00


108 88


Knowlton, Joseph


100 00


108 25


4 10


4 00


108 35


Lovering, Joseph


100 00


116


4 09


4 00


116 36


Lovering, Myrtle B.


100 00


100 00


3 79


103 79


Mason, Arthur


100 00


124 06


4 37


9 00


119 43


McDonald, Mrs. Alexander


100


00


.


. . . .


101 46


McDonald, Robert


100 00


109 13


14


4 00


109 27


McNeil, Hattie


100 00


114 96


4 02


6 00


112 98


Nason, Daniel A.


100 00


100 00


3 03


103 03


Neal, George A.


50 00


51 26


1 94


. . . .


53 20


Neal, Nirum A.


50 00


51 26


1 94


2 50


50 70


Norton, Francis C.


150 00


151 75


. .


151 75


Patch, Emeline


100 00


108 18


3 81


4 00


107 99


.


. . . .


. . .


. . . .


. .


. .


101 46


. . .


NAME


Endowment


Balance Jan. 1, 1933


Receipts 1933


Payments 1933


Balance Dec. 31, 1933


Patch, Laura S.


100 00


113 03


3 99


6 00


111 02


Peterson, Charles A.


100 00


113 07


3 99


6 00


111 06


Porter, Benjamin


100 00


109 57


4 14


4 00


109 71


Preston, Thomas A.


100 00


104 96


3 67


. . . .


63


Proctor, James H.


300 00


444 37


16 89


15 00


446 26


Roberts, Daniel E.


100


00


116 64


4 39


7 00


114 03


Roberts, George E.


100 00


101 23


3 84


105 07


Rowe, Mary


100 00


100 00


3 03


103 03


Safford, Daniel E.


100 00


111 15


4 20


5 00


110 35


Smerage, Charles A.


100 00


100 00


3 03


. .. .


103 03


Stone, Daniel D.


100 00


108 15


4 10


4 00


108 25


Thayer, Samuel E.


100 00


109 29


4 14


00 4


109 43


Thompson, Mary E.


150 00


159 02


6 04


5 00


160 06


Townsend, William E.


100 00


110


45


3 64


5 00


109 09


Trefry, Henry G.


100 00


100 38


3 80


. .. .


104 18


Trussell, Frank P.


150 00


174 48


62


10 00


171 10


Tuttle, John


100 00


112 81


3 95


00 00


110 76


Whipple, Albert M.


100 00


106 61


3 74


00 0


107 35


Whipple, Emerson A.


100 00


105 95


4 02


2 00


107 97


Whipple, Hannah M.


100 00


114 69


4 31


10 00


109 00


Whipple, L. D.


100 00


113 67


4 27


5 00


112 94


Whittredge, John


100 00


110 22


1


18


5 00


109 40


Wilson, James


100 00


111 44


4 22


5 00


110


66


Woodbury, John L.


100 00


107 27


4 06


3 00


108 33


Woodbury, John T.


100 00


110 22


4 18


5 00


109 40


$10,458 00


$11,729 25


$788 40


$494 00


$12,023 65


. . . .


CEMETERY PERPETUAL CARE FUNDS


Savings Bank Deposits at beginning of year ..


$11,729 25


Savings Bank Deposits at end of year ...


12,023 65


RECEIPTS


PAYMENTS


Deposits for Endowment $350 00


Care of Lots


$494 00


Income


438 40


Deposited in Savings Bank 294 40


$788 40


$788 40


83


FINANCIAL REPORT


INVESTMENT FUNDS


SPECIAL CEMETERY FUNDS


Principal


Interest


Total


Savings Bank Deposit at begin- ning of year


$2,622 95


$29 12 $2,652 07


Deposited in Savings Bank in


1933


50 00


1 24


121 24


Savings Bank Deposit at end


$2,672 95 $100 36 $2,773 31 of year


MAXWELL NORMAN FUND


Savings Bank Deposit at begin-


ning of year


$303 24


Income 1933 10 69


Savings Bank Deposit at end


of year


$313 93


PUBLIC LIBRARY TRUST FUNDS


H. AUGUSTA DODGE FUND


Savings Bank Deposit at beginning of year $1,039 09


Income in 1933


36 68


$1,075 77


DR. JUSTIN ALLEN FUND


Savings Bank Deposit at beginning of year $539 53


Savings Bank Deposit at end of year 526 71


84


HAMILTON TOWN REPORT


RECEIPTS


PAYMENTS


Income 1933


Transferred from In-


$20 50 Transferred to Public Library Appropriation $33 32 come 1932 12 82


$33 32 $33 32


I wish at this time to thank the members of all departments for the splendid co-operation and assistance rendered me during the past year.


Respectfully submitted,


GEORGE GIBNEY HARADEN, Town Accountant.


TREASURER'S REPORT


To the Citizens of the Town of Hamilton,


GREETINGS :


In accordance with the provisions of Chapter 41, Section 35, of the General Laws, I submit herewith the annual report of the Treasury department for the year ending December 31, 1933.


TREASURER'S CASH


Balance January 1, 1933


$ 11,887 27 243,442 02


Receipts 1933


$255,329 29 $242,794 92


Payments 1933


Balance December 31, 1933


12,534 37


$255,329 29


Balance December 31, 1933, per cash


book


$12,534 37


85


FINANCIAL REPORT


Balance December 31, 1933, per check


book, Merchants National Bank, Salem $3,925 92


Balance December 31, 1933, per check


book, Naumkeag Trust Co., Salem 7,580 55


Cash in office December 31, 1933 1,027 90


$12,534 37


MERCHANTS NATIONAL BANK, SALEM


Balance December 31, 1933, per state-


$4,707 76 ment


Balance December 31, 1933, per check book $3,925 92


Outstanding checks December 31/33 per


list 781 84


$4,707 76


NAUMKEAG TRUST CO., SALEM


Balance December 31, 1933, per state- ment


$10,135 19


Balance December 31, 1933, per check


. book $7,580 55 Outstanding checks December 31, 1933,


per list 2,554 64 $10,135 19


I wish to express my appreciation to the Boards and various officials of the Town for the co-operation they have extended to this department during the past year.


Yours respectfully,


GEORGE E. SMITH,


Town Treasurer.


The Commonwealth of Massachusetts DEPARTMENT OF CORPORATIONS AND TAXATION


DIVISION OF ACCOUNTS


REPORT OF AN AUDIT


OF


THE ACCOUNTS


OF THE


TOWN OF HAMILTON


FOR


The Fiscal Year Ending DECEMBER 31, 1933


Made in Accordance with the Provisions of Chapter 44, General Laws


January 24, 1934


REPORT OF AN AUDIT OF ACCOUNTS


THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF CORPORATIONS AND TAXATION DIVISION OF ACCOUNTS


STATE HOUSE, BOSTON


January 24, 1934


To the Board of Selectmen


Mr. William H. Woodason, Chairman Hamilton, Massachusetts


Gentlemen :


I submit herewith my report of an audit of the books and accounts of the town of Hamilton for the fiscal year ending December 31, 1933, 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,


TNW :CAB


THEODORE N. WADDELL Director of Accounts


90


HAMILTON TOWN REPORT


REPORT OF EXAMINER


MR. THEODORE N. WADDELL Director of Accounts Department of Corporations and Taxation State House, Boston


Sir :


As directed by you, I have made an audit of the books and accounts of the town of Hamilton for the fiscal year ending December 31, 1933, and report thereon as follows:


The financial transactions of the town as recorded on the books of the several departments receiving and disbursing money for the town were examined and checked.


The town accountant's books and records were examined and checked. The recorded receipts were compared with the treas- urer's cash book and with the records of all other departments collecting money for the town or committing bills for collection, while the recorded payments were checked with the treasury war- rants and with disbursements shown on the treasurer's books.


The appropriations, loans, and transfers voted by the town, as shown by the town clerk's records, were listed and compared with the charges against the several appropriations.


The ledger was analyzed, the necessary adjusting entries were made, and a balance sheet, which is appended to this report, was prepared showing the financial condition of the town on December 31, 1933.


The town treasurer's books and accounts were examined. The records of receipts were compared with the records in the several departments in which money was collected for the town and with the other sources from which the town received money, while the payments were checked with the selectmen's warrants author- izing the treasurer to disburse town funds.


91


DIVISION OF ACCOUNTS


The cash book was totaled for the period of the audit and the cash balance on January 6, 1934, was verified by reconciling statements furnished by the banks in which town funds are deposited.


The debt and interest transactions were verified by comparing the payments with amounts falling due and with the canceled securities and coupons on file.


The savings bank books representing the investments of trust funds in the custody of the town treasurer were examined, listed, and checked to the town treasurer's records and the town account- ant's ledger.


The books and accounts of the tax collector were examined and checked. ' The taxes outstanding at the time of the previous examination were audited, and all subsequent commitments of taxes were proved to the assessors' warrants authorizing collec- tions. The abatements were checked with the assessors' records of abatements granted, the payments to the treasurer were veri- fied by a comparison with the treasurer's record of receipts, and the outstanding accounts were listed and proved.


The outstanding accounts were further verified by mailing notices to a number of persons whose names appeared on the books as owing money to the town, and from the replies received it appears that the accounts, as listed, are correct.


The town clerk's records of sporting and dog licenses issued were examined, and the payments to the Division of Fisheries and Game and to the town treasurer were verified.


In addition to the above-mentioned departments, the records of all other departments receiving money for the town or com- mitting bills for collection were also examined.


The surety bonds of the several officials for the faithful per- formance of their duties were examined and found to be in proper form. .


Appended to this report, in addition to the balance sheet, are


92


HAMILTON TOWN REPORT


tables showing a reconciliation of the treasurer's cash, summaries of the various tax and departmental accounts, as well as tables showing the condition and transactions of the trust funds.


For the courtesies extended and the assistance rendered by the various town officials during the process of the audit, I wish, on behalf of my assistants and for myself, to express appreciation.


Respectfully submitted,


EDW. H. FENTON, Chief Accountant


EHF :CAB


93


DIVISION OF ACCOUNTS


RECONCILIATION OF TREASURER'S CASH


Balance January 1, 1933,


$ 11,887 27 243,442 02


Receipts 1933,


$255,329 29


Payments 1933, $242,794 92 12,534 37


Balance December 31, 1933,


$255,329 29


Balance January 1, 1934,


$12,534 37


Receipts January 1 to 6, 1934, 456 27


$12,990 64


Payments January 1 to 6, 1934, $1,796 13


Balance January 6, 1934, per check books : Merchants National Bank, Salem, $3,925 92


Naumkeag Trust Company, Salem, 7,268 59


11,194 51


$12,990 64


MERCHANTS NATIONAL BANK, SALEM


Balance January 6, 1934, per statement, $4,458 80


Balance January 6, 1934, per check book, $3,925 92 Outstanding checks January 6, 1934, per list, 532 88


$4,458 80


94


HAMILTON TOWN REPORT


NAUMKEAG TRUST COMPANY, SALEM


Balance January 6, 1934, per statement, $9,458 97


Balance January 6, 1934, per check book, $5,770 11


Outstanding checks January 6, 1934, per list, 3,688 86


$9,458 97


TAXES-1931


Outstanding January 1, 1933,


$734 87


Interest reported as taxes,


22


$735 09


Payments to treasurer,


$ 93 25


Abatements,


18 04


Tax titles,


623 80


$735 09


TAXES-1932


Outstanding January 1, 1933,


$27,608 04 90


Overpayment to treasurer, adjusted,


$27,608 94


Payments to treasurer,


$26,527 80


Abatements, 157 69


Tax titles,


923 45


$27,608 94


95


DIVISION OF ACCOUNTS


POLL TAXES-1933


Commitment per warrant,


$1,376 00


Payments to treasurer,


$1,326 00


Abatements, 30 00 Outstanding December 31, 1933, 20 00


$1,376 00


Outstanding January 1, 1934,


$20 00


Payments to treasurer January 1 to 6, 1934, $ 6 00


Abatements January 1 to 6, 1934, 2 00


Outstanding January 6, 1934, per list, 12 00


$20 00


PROPERTY TAXES-1933


Commitment per warrant, $131,491 37


Additional commitment, 160 10


Abatements and payments, refunded, 238 61


Refund of taxes 1933 charged to motor vehicle excise taxes 1933,


4 46


$131,894 54


Payments to treasurer,


$103,615 74


Abatements, 838 48


Outstanding December 31, 1933, 27,440 32


$131,894 54


Outstanding January 1, 1934, $27,440 32


Abatements and payments to be refunded,


11 15


$27,451 47


Payments to treasurer January 1 to 6, 1934, $ 347 88


Outstanding January 6, 1934, per list, 26,865 50 Cash on hand January 6, 1934, verified, 238 09


$27,451 47


96


HAMILTON TOWN REPORT


OLD AGE ASSISTANCE TAXES-1932


Outstanding January 1, 1933,


$3 00


Refund by State, $3 00


OLD AGE ASSISTANCE TAXES-1933


Commitment per warrant, $702 00


Payments to treasurer,


$670 00


Outstanding December 31, 1933, 32 00


$702 00


Outstanding January 1, 1934, $32 00


Payments to treasurer January 1 to 6, 1934, $ 4 00


Outstanding January 6, 1934, per list, 28 00


$32 00


MOTOR VEHICLE EXCISE TAXES-1931


Outstanding January 1, 1933,


$2 06


Payments to treasurer, $2 00


Abatements, 06


$2 06


MOTOR VEHICLE EXCISE TAXES-1932


Outstanding January 1, 1933,


$231 23


Additional commitment, 12 00


Abatements after payments, refunded, 54 92


$298 15


Payments to treasurer,


$197 75


Abatements, 98 30


Outstanding December 31, 1933, 2 00


Cash on hand December 31, 1933, verified, 10


$298 15


97


DIVISION OF ACCOUNTS


MOTOR VEHICLE EXCISE TAXES-1933


Commitment per warrant, $5,573 99


Abatements and payments refunded, 124 47


$5,698 46


Payments to treasurer, $5,028 62


Abatements, 296 84


Refund of taxes 1933 charged to motor vehicle excise taxes 1933, 4 46


Outstanding December 31, 1933, 368 54


$5,698 46


Outstanding January 1, 1934, $368 54


Abatements and payments to be refunded, 53


$369 07


Payments to treasurer January 6, 1934, $ 30 32


Outstanding January 6, 1934, per list, 334 67


Cash on hand January 6, 1934, verified, 4 08


$369 07


MOTH ASSESSMENTS-1931


Outstanding January 1, 1933,


$ 93


Payments to treasurer, $ 93


MOTH ASSESSMENTS-1932


Outstanding January 1, 1933, $153 80


Interest on taxes reported as moth assess- ments, 1 63


Payments to treasurer,


$155 43 $155 43


98


HAMILTON TOWN REPORT


MOTH ASSESSMENTS-1933


Commitment per warrant. $1,016 71


Overpayment refunded, 20 00


$1,036 71


Payments to treasurer. $881 84


Abatements, 21 32


Outstanding December 31, 1933, 133 55


$1,036 71


Outstanding January 1, 1934, $133 55


Abatement and payment, to be refunded, 20 00


$153 55


Payments to treasurer January 1 to 6, 1934, $ 2 10


Outstanding January 6, 1934, per list, 149 65


Cash on hand January 6, 1934, verified, 1 80


$153 55


SELECTMEN'S LICENSES


Licenses issued 1933 :


Agent,


$12 00


Pool,


4 00


Dance, 2 00


Victuallers',


28 00


Junk,


20 00


Alcohol,


8 00


Wines and malt beverages,


524 40


Payments to treasurer,


$598 40 $598 40


DIVISION OF ACCOUNTS 99


TOWN CLERK


DOG LICENSES


Cash on hand January 1, 1933, $ 40


Licenses issued January 1 to December 31, 1933 :


Males and spayed females, 134 @ $2.00, $268 00


Females, 29 @ $5.00,


145 00


Breeders', 2 @ $25.00, 50 00


Breeders', 2 @ $50.00, 100 00


563 00


$563 40


Payments to town treasurer, $528 20


Fees retained, 33 20


Cash on hand December 31, 1933 and January 6, 1934, 2 00


$563 40


SPORTING LICENSES


Cash on hand January 1, 1933, $12 25


Licenses issued 1933 :


Series No. 1, Resident Citi-


zens' fishing, 14 @ $2.00, $ 28 00


Series No. 2, Resident Citi- zens' hunting, 69 @ $2.00, 138 00 Series No. 3, Resident Citi- zens' sporting, 20 @ $3.25, 65 00 Series No. 4, Women's and minors' fishing, 3 @ $1.25, 3 75


-


100


HAMILTON TOWN REPORT


Series No. 5, Resident Citi-


zens' trapping, 2 @ $5.25, 10 50 Series No. 6, Minor trapper's


1 @ $2.25, 2 25


247 50


Duplicate payments to Division of Fish- eries and Game, 3 50


$263 25


Payments to Division of Fisheries and Game 233 00


Fees retained by town clerk, 28 25


Cash on hand December 31, 1933 : Due Division of Fisheries and Game, $1 75


Fee due town clerk, 25


2 00


$263 25


TOWN HALL RENTALS


Rentals, 1933, $20 00


Payments to treasurer,


$20 00


REVOLVER PERMITS


Cash balance, January 1, 1933, $32 00


Permits issued 1933, 24 @ $1.00, 24 00


$56 00


Payments to treasurer,


$48 70


Cash balance December 31, 1933, 30


$56 00


101


DIVISION OF ACCOUNTS


Cash balance January 1, 1934, $7 30


Permits issued January 1 to 6, 1934, 3 00


$10 30


Payments to treasurer January 1 to 6, 1934, $5 60


Cash balance January 6, 1934, 4 70


$10 30


SEALER OF WEIGHTS AND MEASURES


Receipts 1933 :


Sealing,


$38 00


Adjusting,


2 25


Collections not entered,


3 20


$43 45


Payments to treasurer,


$43 45


PUBLIC WELFARE DEPARTMENT


Accounts Receivable


Outstanding January 1, 1933 :


Temporary aid,


$888 75


Mothers' aid, 604 95


Old age assistance, 126 00


$1,619 70


Charges 1933 :


Temporary aid,


$1,516 31


Mothers' aid, 17 33


Old age assistance,


1,908 66


4,142 30


$5,762 00


102


HAMILTON TOWN REPORT


Payments to treasurer :


Temporary aid,


$1,807 01


Mothers' aid, 604 95


Old age assistance,


914 40


3,326 36


Outstanding December 31, 1933 :


Temporary aid,


$1,592 31


Mothers' aid, 17 33


Old age assistance,


126 00


2,435 64


$5,762 00


SCHOOL DEPARTMENT


Receipts 1933 :


Tuition,


$84 00


Sale of supplies,


6 55


Rent of hall,


25 00


$115 55


Payments to treasurer,


$155 55


LIBRARY DEPARTMENT


Receipts 1933 :


Fines,


$12 60


Sale of junk,


4 07


$16 67


Payments to treasurer,


$16 67


103


DIVISION OF ACCOUNTS


CEMETERY DEPARTMENT


Cash balance January 1, 1933,


$


25


Outstanding January 1, 1933,


265 25


Charges 1933 :


Care of lots and miscellaneous charges, $605 75


Interments, 140 00


Sale of lots and graves, 110 00


855 75


$1,121 25


Payments to treasurer,


$572 75


Abatements, 14 00


Outstanding December 31, 1933, per list,


534 25


Cash balance December 31, 1933, 25


$1,121 25


DR. JUSTIN ALLEN LIBRARY FUND


Savings


Deposits


Total


On hand at beginning of year 1933,


$539 53


$539 53


On hand at end of year 1933,


526 71 526 71


Receipts


Payments


Withdrawn from savings


Transferred to town, $33 32


deposits,


$12 82


Income, 20 50


$33 32


$33 32


104


HAMILTON TOWN REPORT


H. AUGUSTA DODGE LIBRARY FUND


Savings Deposits Total


On hand at beginning of year 1933,


$1,039 09 $1,039 09


On hand at end of year 1933, 1,075 77 1,075 77


Receipts Payments


Income, $36 68 Added to savings deposits, $36 68


CEMETERY PERPETUAL CARE FUNDS


Savings Deposits Total


On hand at beginning of year 1933,


$11,729 25 $11,729 25 12,023 65 12,023 65


On hand at end of year 1933,


Receipts


Payments


Bequests,


$350 00


Income,


438 40


Added to savings depos- its, $294 40 Transferred to town for care of lots. 494 00


$788 40


$788 40


105


DIVISION OF ACCOUNTS


CEMETERY SALE OF LOTS FUND


Cash in General Savings


Treasury Deposits Total


On hand at beginning of year 1933.


. . . . . .


$2,622 95


$2,622 95


On hand at end of year 1933, $60 00


2,773 31


2,833 31


Receipts


Payments


Income,


$100 36


Added to savings depos- its, $150 36


Sale of lots,


110 00


Cash on hand December 31, 1933, 60 00


$210 36


$210 36


MAXWELL NORMAN FUND


Savings Deposits


Total


On hand at beginning of year 1933,


$303 24


$303 24


On hand at end of year 1933,


313 93


313 93


Receipts


Payments


Income, $10 69 Added to savings deposits, $10 69


106


HAMILTON TOWN REPORT


TOWN OF HAMILTON BALANCE SHEET-DECEMBER 31, 1933 GENERAL ACCOUNTS ASSETS


Cash :


In Banks and Office, $12,534 37


Accounts Receivable :


Taxes :


Levy of 1933, " 27,460 32


Old Age Assistance Taxes :


Levy of 1933, 32 00


Motor Vehicle Excise Taxes :


Levy of 1932,


$ 2 10


Levy of 1933,


368 54


370 64


Special Assessments :


Moth 1933,


133 55


Tax Titles,


594 95


Departmental :


Public Welfare :


Temporary Aid,


$1,592 31


Mothers' Aid,


717 33


Old Age Assistance,


126 00


State Aid,


180 00


2,615 64


Overdrawn Account :


Public Welfare, 3,527 05


$47,268 52


107


DIVISION OF ACCOUNTS


LIABILITIES AND RESERVES


Tailings, $111 52


Surplus War Bonus Fund,


965 37


Cemetery Sale of Lots Fund,


60 00


Special State Tax-Old Age Assistance,


15 00


Appropriation Balances,


2,396 09


Reserve Fund-Overlay Surplus,


11,024 39


Overlays-Reserved for Abatements :


Levy of 1933, 1,709 46


Revenue-Reserved until Collected :


Motor Vehicle Excise Tax,


$ 370 64


Special Assessment,


133 55


Tax Title,


594 95


Departmental,


2,615 64


Surplus Revenue,


3,714 78 27,271 91


$47,268 52


DEBT ACCOUNTS




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