Town of Lynnfield, Essex County, Commonwealth of Massachusetts, annual report 1931-1940, Part 21

Author: Lynnfield (Mass.)
Publication date: 1931-1940
Publisher: The Town
Number of Pages: 1396


USA > Massachusetts > Essex County > Lynnfield > Town of Lynnfield, Essex County, Commonwealth of Massachusetts, annual report 1931-1940 > Part 21


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6.75


Total Payments Balance transferred to Revenue


$ 523.35


1.65


$ 525.00


$ 525.00


PURCHASE OF LAND FROM JOHN H. HEWES' ESTATE


CREDIT


Appropriation March 13, 1933 Art. 36 $ 1,000.00


DEBIT


Paid Estate of John H. Hewes


. . .


$ 1,000.00


$ 1,000.00


$ 1,000.00


Note: Purchase price was $2,000 balance to be paid in 1934.


101


REPORT OF TOWN ACCOUNTANT


STATE CHARGES CREDIT


Assessment for State Tax


$ 4,320.00


Auditing Municipal Accounts


716.73


Assessment for Old Age Assistance. .


565.00


Other Assessments


7.15


$ 5,608.88


DEBIT


Payments to State Treasurer $ 5,608.88


$ 5,608.88 $ 5,608.88


COUNTY CHARGES


CREDIT


Assessment for County Tax


$ 3,963.12


DEBIT


Payment to County Treasurer


$ 3,963.12


$ 3,963.12


$ 3,963.12


SPECIAL INDEMNITY PAYMENT


CREDIT


Apprpriation March 20, 1933, Art. 2


$ 284.00


DEBIT


Paid Mrs. Ellen Sterling


$ 216.00


Paid Joseph F. Smith


50.00


Paid Franklin W. Freeman, M. D.


18.00


Total Payments


$ 284.00


$ 284.00


CIVIL WORKS ADMINISTRATION PROJECTS


CREDIT


Transferred from Overlay Reserve,


December 19, 1933, Article 5 ....


$ 1,000.00


DEBIT


Paid George W. Peavey as adminis-


trator


$ 25.00


Balance Dec. 31, 1933


$ 975.00


$ 1,000.00


$ 1,000.00


102


TOWN OF LYNNFIELD


OTHER UNCLASSIFIED PAYMENTS CREDIT


Excess and Deficiency F. W. Freeman, Adjustment Account


$ 38.00


25.30


$ 63.30


DEBIT


Paid Collector of Taxes


$ 25.30


Refunds account of Audit


38.00


$ 63.30


$ 63.30


CEMETERY DEPARTMENT CREDIT


Appropriation Mar. 13, 1933, Art. 25


$ 550.00


DEBIT


Labor, as per payrolls


$ 438.44


Other Expenses


Loam


$ 6.25


Markers


5.00


Truck hire


4.00


Sharpening lawn mowers


2.50


Weed killer


6.25


Gravel


15.00


$ 39.00


Total Payments Balance transferred to Revenue


72.56


$ 550.00


$ 550.00


MUNICIPAL INDEBTEDNESS


TEMPORARY LOANS CREDIT


Balance outstanding Jan. 1, 1933 Anticipation of Revenue


$ 30,000.00


Security Trust Co., Lynn


15,000.00


Faxon, Gade & Co., Boston ....


50,000.00


Merchants' Nat'l Bank, Boston


25,000.00


First National Bank, Reading ..


20,000.00


$140,000.00


$ 477.44


103


REPORT OF TOWN ACCOUNTANT


DEBIT


Payments


Security Trust Co., Lynn


$ 45,000.00


Faxon, Gade & Co., Boston


50,000.00


Merchants' Nat'l Bank, Boston


15,000.00


Total Payments


$110,000.00


Balance outstanding Dec. 31, 1933


30,000.00


$140,000.00


$140,000.00


MATURING DEBT


CREDIT


Appropriation Mar. 13, 1933, Art. 27


$ 7,000.00


DEBIT


Payments


Town Hall Addition


$ 2,000.00


Centre School Addition


1,000.00


Main Street Construction-1929


2,000.00


Main Street Construction-1931


2,000.00


Total Payments . . . .


$ 7,000.00


$ 7,000.00


INTEREST


CREDIT


Appropriation Mar. 13, 1933, Art. 26


$ 3,500.00


Transferred from Reserve Fund ..


355.72


$ 3,855.72


DEBIT


Payments on Temporary Loans


Security Trust Co., Lynn


$ 577.50


Faxon, Gade & Co., Boston


1,538.87


Merchants' Nat'l Bank, Boston


719.66


First National Bank, Reading ..


367.50


Sundry Parties - Advance taxes


9.69


$ 3,213.22


Payments on General Loans Wakefield Trust Co.


$ 642.50


Total Payments


$ 3,855.72


$ 3,855.72


104


TOWN OF LYNNFIELD


AGENCY TRUST AND INVESTMENT FUNDS CREDIT


Appropriation Mar. 13, 1933, Art. 28


$ 190.20


Received new Cemetery Endowment Funds


500.00


367.25


Withdrawal from Cemetery Funds . Withdrawal From CompensationFund


100.00


$ 1,157.45


DEBIT


Compensation Fund


$ 85.20


Harold W. Crowell, D. M. D.


105.00


Cemetery Trust Funds


500.00


Peter J. Walsh settlement of claim


of Caroline Baldwin


100.00


Care of Cemetery Lots for 1933


367.25


Total Payments


$ 1,157.45


$ 1,157.45


REFUNDS AND TRANSFERS


REFUNDS


CREDIT


Received from Treasurer


$ 132.32


From Revenue


35.77


$ 168.09


DEBIT


Refunds of overpayments, Acct. Audit


78.31


Refund overpayment of Adv. Taxes


8.00


Collector's fees


46.01


Refund on license


1.00


Refund overpayment of Motor


Vehicle Excise Tax


27.77


Refund Moth Assessment, paid twice


7.00


$ 168.09


Total Payments


$ 168.09


$ 168.09


TRANSFERS CREDIT


Unpaid bills, Jan. 1, 1933 $ 5,577.00 1,428.81


Unpaid bills, acct Audit


105


REPORT OF TOWN ACCOUNTANT


Received from School Department .


609.84


Received from Town Clerk


481.20


Received from Collector of Taxes


2,035.14


Received from Treasurer


50.00


$ 10,181.99


DEBIT


Collector of Taxes, adv. for change


$ 50.00


Payment of bills for 1932


7,005.81


Mass. Teachers' Retirement Fund


609.84


County of Essex, dog licenses


481.20


Lynnfield Water District, collections


2,035.14


Total Payments


$ 10,181.99


$ 10,181.99


GRAND SUMMARY OF EXPENDITURES


General Government


Salaries and Wages


$ 4,214.15


Expenses


3,242.93


Total


$ 7,457.08


Protection of Persons and Property


Police Department


$ 4,473.08


Fire Department, including Hy- drant Rental


6,003.68


Moth Department


1,812.25 -


Tree Warden


399.90


Other Protection of Persons and


Property


224.90


Total


$ 12,913.81


Health and Sanitation


Board of Health


$ 21.85


Inspector of Milk


20.00


Dog Officer


49.00


Inspector of Animals


58.00


Essex County Sanitarium


866.55


Total


$ 1,015.40


Highway Department


Maintenance


$ 7,511.16


Snow and Ice Removal


1,866.44


Sidewalk Construction


2,002.10


Mowing Bushes on Highways


300.28


Street Lighting


3,560.57


Total


$ 15,240.55


106


TOWN OF LYNNFIELD


Department of Public Welfare


Welfare


$ 2,344.26


Old Age Assistance


4,222.00


Soldiers' Relief


625.38


Total


$ 7,191.64


Education


Schools - Maintenance


$ 38,348.97


Schools - Repairs and painting


Centre School


523.35


Libraries


945.80


Total


$ 39,818.12


Recreation


Parks


$ 837.91


Unclassified


Memorial Day


$ 175.00


Purchase of land from John H. Hewes Estate


1,000.00


Special Indemnity Payments .


284.00


C. W. Administration Projects Other


63.30


Total


$ 1,547.30


Cemeteries


$ 477.44


Municipal Indebtedness


Anticipation of Revenue Loans


$110,000.00


General Loans paid from Revenue Total


7,000.00


$117,000.00 $ 3,855.72


Interest


Agency, Trust and Investment Funds


Taxes-State


$ 5,608.88


Taxes-County


3,963.12


Trust Funds-Compensation


290.20


Trust Funds-Cemetery (New) .


500.00


Trust Funds-Cemetery Perpet- ual Care


367.25


Total


$ 10,729.45


Refunds and Transfers Refunds


Taxes and Assessments


$ 168.09


Transfers


As per detail


$ 10,181.99


Total


$ 10,350.08


Total Payments by Treasurer


$228,434.50


25.00


REPORT OF TOWN ACCOUNTANT


107


Balance, cash on hand Dec. 31, 1933


$ 895.98


$229,330.48


DETAIL OF BALANCE SHEET ACCOUNTS


Assets TAXES, PROPERTY-1929


Outstanding Jan. 1, 1933


$ 25.24


Payments reported by Collector


$ 25.24


$ 25.24


$ 25.24


TAXES, PROPERTY-1930


Outstanding Jan. 1, 1933


$ 2,167.24


Refunds and Adjustment Account Audit


231.89


Payments reported by Collector


$ 1,172.25


Transferred to Tax Titles


1,154.71


Abatements by Assessors


63.01


Transferred to F. W. Freeman Ad-


justment Account


9.16


$ 2,399.13 $ 2,399.13


TAXES, PROPERTY-1931


Outstanding Jan. 1, 1933


$ 14,137.09


Adjustments account Audit


62.90


Payments reported by Collector


$ 10,434.90


Transferred to Tax Titles


2,012.60


Abatements by Assessors


816.13


Balance outstanding Dec. 31, 1933


936.36


$ 14,199.99


$ 14,199.99


TAXES, PROPERTY-1932


Outstanding Jan. 1, 1933


$ 37,484.89


Refunds and adjustments account Audit 22.20


Payments reported by Collector


$ 22,102.76


Transferred to Tax Titles


2,860.08


Abatements by Assessors


146.40


Balance outstanding Dec. 31, 1933


12,397.85


$ 37,507.09


$ 37,507.09


·


108


TOWN OF LYNNFIELD


TAXES, PROPERTY-1933


Commitments to Collector


Refund of advance payment


$ 87,213.39 8.00


Payments reported by Collector


$ 47,458.02


Abatements by Assessors


222.00


Balance outstanding Dec. 31, 1933


39,541.37


$ 87,221.39


$ 87,221.39


TAXES, POLL-1930


Outstanding Jan. 1, 1933


$ 8.00


Adjustment Account Audit


$ 6.00


Abatement by Assessors


2.00


$ 8.00


$ 8.00


TAXES, POLL-1931


Outstanding Jan. 1, 1933


$ 58.00


Adjustment Account Audit


$ 8.00


Payments reported by Collector


34.00


Abatements by Assessors


10.00


Transferred to F. W. Freeman Ad- . justment Account


2.00


Balance outstanding Dec. 31, 1933 ..


4.00


$ 58.00


$ 58.00


TAXES, POLL-1932


Outstanding Jan. 1, 1933


$ 204.00


Adjustment Account Audit


$ 12.00


Payments reported by Collector


100.00


Abatements by Assessors


38.00


Balance outstanding Dec. 31, 1933


54.00


$ 204.00


$ 204.00


TAXES, POLL-1933


Commitment to Collector


$ 1,190.00


Payments reported by Collector


$ 858.00


Abatements by Assessors


8.00


Balance outstanding Dec. 31, 1933 ..


324.00


$ 1,190.00


$ 1,190.00


109


REPORT OF TOWN ACCOUNTANT


SPECIAL ASSESSMENTS


MOTH ASSESSMENTS-1930


Outstanding Jan. 1, 1933


$ 3.75


Transferred to Tax Titles


$ 2.50


Payments reported by Collector


1.25


$ 3.75


$ 3.75


MOTH ASSESSMENT-1931


Outstanding Jan. 1, 1933


$ 8.50


Payments reported by Collector


8.00


Balance outstanding Dec. 31, 1933


.50


$ 8.50


$ 8.50


MOTH ASSESSMENT-1932


Outstanding Jan. 1, 1933


$ 42.50


Adjustment Account Audit


7.00


Payments reported by Collector


$ 26.25


Balance outstanding Dec. 31, 1933


23.25


$ 49.50


$ 49.50


MOTH ASSESSMENT-1933


Commitment to Collector


$ 31.25


Payments reported by Collector


$ 24.25


Balance outstanding Dec. 31, 1933 . .


7.00


$ 31.25


$ 31.25


MOTOR VEHICLE EXCISE TAX-1929


Outstanding Jan. 1, 1933


$ 570.98


Payments reported by Collector


$ 277.14


Transferred to F. W. Freeman Ad- justment Account Abated by State Commissioner of Taxation


16.60


277.24


$ 570.98 $ 570.98


110


TOWN OF LYNNFIELD


MOTOR VEHICLE EXCISE TAX-1930


Outstanding Jan. 1, 1933


$ 1,077.52 4.50


Adjustment Account Audit


Payments reported by Collector


$ 624.71


Transferred to F. W. Freeman Ad- justment Account


10.40


Abated by State Commissioner of


427.69


Abatements by Assessors


19.22


$ 1,082.02 $ 1,082.02


MOTOR VEHICLE EXCISE TAX-1931


Outstanding Jan. 1, 1933


$ 897.35


Adjustments Account Audit 38.83


Payments reported by Collector


$ 437.83


Transferred to F. W. Freeman Ad-


justment Account


94.92


Abated by State Commissioner of


394.51


Abatements by Assessors


8.92


$


936.18


$


936.18


MOTOR VEHICLE EXCISE TAX-1932


Outstanding Jan. 1, 1933


$ 1,462.93


Refunds and Adjustments Account Audit 34.68


Payments reported by Collector


$ 1,038.77


Transferred to F. W. Freeman Ad- justment Account


5.99


Abated by State Commissioner of Taxation


64.93


Abatements by Assessors


30.62


Balance outstanding Dec. 31, 1933


357.30


$


1,497.61


$


1,497.61


MOTOR VEHICLE EXCISE TAX-1933


Commitments to Collector $ 4,550.58


Payments reported by Collector


$ 3,053.79


Abatements by Assessors


63.66


Balance outstanding Dec. 31, 1933


1,433.13


$ 4,550.58


$ 4,550.53


Taxation


Taxation


111


REPORT OF TOWN ACCOUNTANT


OLD AGE ASSISTANCE TAX-1931


Outstanding Jan. 1, 1933


$ 26.00


Payments reported by Collector


$ 18.00


Transferred to F. W. Freeman Ad- justment Account Balance outstanding Dec. 31, 1933


. 1.00


7.00


$ 26.00 $ 26.00


OLD AGE ASSISTANCE TAX-1932


Outstanding Jan. 1, 1933


$ 106.00


Adjustment Account Audit


3.00


Payments reported by Collector


$ 59.00


Balance outstanding Dec. 31, 1933


50.00


$ 109.00


$ 109.00


OLD AGE ASSISTANCE TAX-1933


Commitment to Collector


$ 609.00


Payments reported by Collector


$ 438.00


Balance outstanding Dec. 31, 1933


171.00


$ 609.00


$ 609.00


TAX TITLES


$ 422.02


Outstanding Jan. 1, 1933


Transferred from Tax Accounts on account of tax sale of Sept. 29, 1932, Account Audit 3,683.06


Transferred from Tax Accounts on account of tax sale of Sept. 29, 1933, and previous titles 3,006.13


Balance outstanding Dec. 31, 1933 ..


7,111.21


$ 7,111.21


$ 7,111.21


F. W. FREEMAN ADJUSTMENT ACCOUNT


Balance Jan. 1, 1933, as Collector's Cash Overage


$ 16.76


Cash discrepancy as determined by Audit $ 989.66 25.30


Payments to L. M. Daly, Collector


112


TOWN OF LYNNFIELD


Amounts collected and not accounted for as shown by receipts Adjustments Account Audit Cash paid by F. W. Freeman Amount credited twice on Tax Com- mitment and paid once by taxpayer Balance outstanding Dec. 31, 1933


140.07


261.92


710.98


54.90


110.47


$ 1,155.03


$ 1,155.03


LIABILITIES AND RESERVES


OVERLAY-1929-PROPERTY TAX


Balance Jan. 1, 1933


$ 72.23


Transferred to Overlay Reserve


$ 72.23


$ 72.23


$ 72.23


OVERLAY-1930-PROPERTY TAX


$ 992.33


Abatements by Assessors


$ 64.81


Transferred to Overlay Reserve


927.52


$ 992.33


$ 992.33


OVERLAY-1931-PROPERTY TAX


Balance Jan. 1, 1933


$ 1,457.77


Abatement by Assessors


$ 826.13


Balance Dec. 31, 1933


631.64


$ 1,457.77


$ 1,457.77


OVERLAY-1932-PROPERTY TAX


Balance Jan. 1, 1933


$ 1,491.59


Abatements by Assessors


$ 184.40


Balance Dec. 31, 1933


1,307.19


$ 1,491.59


$ 1,491.59


Balance Jan. 1, 1933


113


REPORT OF TOWN ACCOUNTANT


OVERLAY-1933-PROPERTY TAX


Excess Assessment by Assessors ....


$ 1,815.76


Abatements by Assessors


$ 230.00


Balance. Dec. 31, 1933


1,585.76


$ 1,815.76


$ 1,815.76


OVERLAY SURPLUS


Balance Jan. 1, 1933


$ 4,519.17


Transferred to Reserve Fund Oct.


4, 1933, Article 4


$ 3,000.00


Transferred to Civil Works Admin- istration Projects, Dec. 19, 1933, Article 5 1,000.00


72.23


Transferred from Overlay of 1929 ..


927.52


Transferred from Overlay of 1930 .. Transferred bal. from Reserve Fund


461.74


Balance Dec. 31, 1933 1,980.66


$ 5,980.66


$ 5,980.66


MOTOR VEHICLE EXCISE TAX REVENUE


Balance Jan. 1, 1933


$ 4,008.78


Adjustments Account audit


51.81


Excise Tax of 1933


4,550.58


Receipts during 1932, less Refunds.


$ 5,406.04


Charged to F. W. Freeman Adjust- ment Account


127.91


Abatements by Assessors and State


Commission of Taxation


1,286.79


Balance Dec. 31, 1933


1,790.43


$ 8,611.17


$ 8,611.17


SPECIAL ASSESSMENT REVENUE


Balance Jan. 1, 1933.


$ 54.75


Adjustment Account audit


7.00


Moth Assessment of 1933


31.25


Receipts during 1933


$ 59.75


Transfer to Tax Titles . .


2.50


Balance Dec. 31, 1933


. . .


30.75


$ 93.00


$ 93.00


114


TOWN OF LYNNFIELD


TAX TITLES REVENUE


Balance Jan. 1, 1933


$ 422.02


Tax Titles taken Sept. 29, 1932 and set up on account of audit .. Tax Titles taken Sept. 29, 1933 and additions of taxes to previous titles


3,683.06


3,006.13


Balance Dec. 31, 1933


$ 7,111.21


$ 7,111.21


$ 7,111.12


EXCESS AND DEFICIENCY


Balance Jan. 1, 1933


$ 15,795.51


Net adjustments Account audit ....


$ 72.33


Amounts credited Tax Accounts Ac- count Tax Titles


6,027.39


Adjustment on Account of amount due from F. W. Freeman on account , of Motor Vehicle Taxes


127.91 8,238.08


To balance Revenue Account Balance Dec. 31, 1933


18,061.78


$ 24,161.50


$ 24,161.50


TEMPORARY LOANS


Balance Jan. 1, 1933


Revenue Loans during 1933.


Payment of Loans by Treasurer dur- ing 1933 Balance Dec. 31, 1933


$110,000.00 30,000.00


$140,000.00


$140,000.00


UNPAID WARRANTS


Balance Jan. 1, 1933


$ 5,577.00


Other unpaid bills from 1932 as de- termined by Audit Payments on Special Warrants


1,428.81


$ 7,005.81


$ 7,005.81


$ 7,005.81


.


$ 30,000.00 110,000.00


115


REPORT OF TOWN ACCOUNTANT


CIVIL WORKS ADMINISTRATION PROJECTS


Transferred from Overlay Reserve


Dec. 19, 1933 Article 5


$ 1,000.00


Payments during 1933


$ 25.00


Balance Dec. 31, 1933


975.00


$ 1,000.00


$ 1,000.00


DETAIL OF BONDED DEBT OUTSTANDING


Purpose of Indebtedness


Centre School Addition


Balance Out- standing Jan. 1, 1933 $ 2,000.00


Payments 1933 $ 1,000.00


Balance Out- standing Dec. 31, 1933 $ 1,000.00 6,000.00


Town Hall Addition


8,000.00


2,000.00


Rebuilding Main Street, 1930


2,000.00


2,000.00


Rebuilding Main Street, 1931


6,000.00


2,000.00


4,000.00


$18,000.00


$ 7,000.00


$11,000.00


.


TRUST FUND ACCOUNT


Name of Fund


Balance on hand Jan. 1, 1933


Income 1933


Payments 1933


Balance on hand Dec. 31, 1933


Mary U. Nash Improvement


Fund


$ 2,447.33


$ 90.06


$ 2,537.39


Compensation Fund


2,876.55


174.81


100.00


2,951.36


Legion Memorial Fund


986.45


34.81


1,021.26


G. L. Hawkes Library Fund


500.00


15.00


15.00


500.00


Mary U. Nash Library Fund 1,000.00


35.00


35.00


1,000.00


G. N. Blake Library Fund


4,000.00


205.00


205.00


4,000.00


Adelia J. Clough Library


Fund


300.00


11.36


11.36


300.00


Cemetery Trust Funds


10,422.10


881.99


367.25


10,936.84


$22,532.43


$ 1,448.03


$ 733.61


$23,246.85


Includes repayment of $85.20 withdrawn in 1932 as per vote March 13, 1933, Article 28.


7 Includes 4 new endowments amounting to $500.00.


Note: For further detail of these accounts see report of the Town Treasurer.


TOWN OF LYNNFIELD BALANCE SHEET, DECEMBER 31, 1933 GENERAL ACCOUNTS


ASSETS


LIABILITIES AND RESERVES


Cash on hand December 31, 1933


$ 895.98


Overlays-Reserved for Abatement of Taxes


Levy of 1931


$ 631.64


Cash advance in hands of Col- lector


50.00


Levy of 1932 1,307.19


Accounts Receivable


Levy of 1933 1,585.76


$ 3,524.59


Levy of 1931-Property $ 936.36


Reserve Fund-Overlay Surplus


$ 1,980.66


Levy of 1932-Property


12,397.85


Revenue Reserved Until Collected


Levy of 1933-Property


39,541.37


Motor Vehicle Excise Taxes .. $ 1,790.43


$ 52,875.58


Special Assessment-Moth . .


30.75


Levy of 1931-Poll


$ 4.00


Levy of 1932-Poll


54.00


Levy of 1933-Poll


324.00


Surplus Revenue


$ 382.00 Excess and Deficiency


$ 18,061.78


Moth Assessments


Levy of 1931


$ .50


C. W. Administration Projects . .


$ 975.00


Levy of 1932


23.25


Levy of 1933


7.00


$ 30.75


Motor Vehicle Excise Taxes


Levy of 1932


$ 357.30


Levy of 1933


1,433.13


$ 1,790.43


Special State Tax: Old Age


Levy of 1931


$ 7.00


Levy of 1932


50.00


Levy of 1933


171.00


. . . .


$ 228.00


116


TOWN OF LYNNFIELD


Tax Titles 7,111.21


$ 8,932.39


Temporary Loans


$ 30,000.00


Taxes


Tax Titles F. W. Freeman


Adjustment Account


$ 7,111.21


$ 110.47


$ 63,474.42


$ 63,474.42


DEBT ACCOUNTS


Net Bonded Debt Dec. 31,


1933


.$ 11,000.00


Centre School Loan 6,000.00 Town Hall Loan Main Street Construction Loans .. 4,000.00


$ 1,000.00


$ 11,000.00


$ 11,000.00


TRUST ACCOUNTS


Trust Funds: Cash and Securities December 31, 1933


Mary U. Nash Improvement Fund


$ 2,537.39


$ 23,246.85


Compensation Fund


2,951.36


Legion Memorial Fund


1,021.26


G. L. Hawkes Library Fund Mary U. Nash Library Fund


500.00


George N. Blake Library Fund . .


4,000.00


Adelia J. Clough Library Fund .. Cemetery Endowment Funds (89 Accounts)


300.00


10,936.84


$ 23,246.85


$ 23,246.85


117


REPORT OF TOWN ACCOUNTANT


1,000.00


118


TOWN OF LYNNFIELD


ACCOUNTANT'S CERTIFICATE


The cash deposits and securities in the various Trust Funds are as stated in the Treasurer's Report.


I certify that the receipts as reported by the present Treasurer were as stated in that official's report, and that the payments, by the various departments for the year were as stated in the foregoing report.


The balance sheet of the Town as of Dcemeber 31, 1933 is in agree- ment with the books of the Town and, in my opinion, it correctly pre- sents the financial position of the Town as of December 31, 1933.


The cooperation of the present Town Treasurer and the Collector of Taxes, has been of great assistance in performing the accounting, and the prompt submission of the reports of other departments helps con- siderably in the compilation of this report.


CARL H. RUSSELL,


Town Accountant.


February 3, 1934.


Comparison of Expenditures for Five Years


Analysis of Actual Expenditures


1933


1932


1931


1930


1929


General Government


Selectmen


$ 704.00


$ 841.14


$ 921.99


$ 830.94


$ 639.63


Accountant


698.16


856.57


872.93


876.42


849.68


Treasurer


592.85


665.69


633.28


629.91


476.81


Collector of Taxes


1,036.12


839.54


765.92


745.78


487.35


Assessors


1,079.02


1,291.95


1,631.96


1,644.83


1,397.16


Other Officers


54.10


51.65


14.00


8.00


18.00


Law Department


378.16


457.84


514.11


273.43


227.91


Town Clerk


302.98


318.47


341.62


384.45


923.54


Elections and Registrations


382.73


765.66


311.00


756.59


327.23


Care of Municipal Buildings


2,228.96


2,136.03


3,056.41


3,156.19


4,004.36


Total


$ 7,457.08


$ 8,224.54


$ 9,063.22


$ 9,306.54


$ 9,351.67


Protection of Persons and Property


Police Department


$ 4,473.08


$ 5,157.64


$ 5,229.29


$ 4,729.98


$ 4,011.59


Fire Department including Hydrants


6,003.68


5,948.84


6,147.92


6,085.92


5,553.36


Moth Department


1,812.25


1,824.53


1,697.42


1,792.07


1,870.05


Tree Warden


399.90


499.82


699.50


700.00


400.00


Other Protection (Insp. Bldgs., Sealer Wgts. and Meas.)


224.90


287.31


277.07


316.55


257.27


Total


$ 12,913.81


$ 13,718.14


$ 14,051.20


$ 13,624.52


$ 12,092.27


Health and Sanitation


Board of Health


21.85


$ 29.70


$ 28.50


$ 25.00


23.62


Inspector of Animals


58.00


66.00


66.00


60.00


55.00


Inspector of Milk


20.00


25.00


25.00


24.35


25.00


Essex County Sanitariumn


866.55


850.49


1,272.42


1,160.81


1,316.39


Other Expenses


49.00


1.00


65.65


1.00


Total


$ 1,015.40


$ 972.19


$ 1,391.92


$ 1,335.81


$ 1,421.01


1


.


Analysis of Actual Expenditures lighway Department


1933


1932


1931


1930


1929


General Maintenance and Equipment


$ 7,511.16 :


$ 9,135.23


$ 10,820.41


$ 9,894.82


$ 12,581.73


Construction, Streets


324.25


30,477.44


24,948.12


40,913.98


Construction, Sidewalks


2,002.10


1,694.71


2,593.38


1,997.13


Snow and Ice Removal


1,866.44


977.71


1,176.65


1,290.77


707.60


Lighting


3,560.57


3,191.84


3,644.13


3,539.49


3,445.90


Other Expenses


300.28


918.13


703.11


2,376.48


499.48


Total


$ 15,240.55


$ 16,241.87


$ 49,415.12


$ 44,046.81


$ 58.148.69


ublic Welfare


Administration


$ 57.45


$ 80.30


$ 77.88


$ 87.70


$ 70.83


Relief


2,286.81


1,538.27


1,274.86


612.73


730.31


Old Age Assistance


4,222.00


3,235.00


838.00


Soldiers' Relief


625.38


131.00


76.00


96.00


Total


$ 7,191.64


$ 4,984.57


$ 2,190.74


$ 776.43


$ 897.14


chools


General Expenses


$ 1,528.22


$ 1,453.65


$ 1,549.00


$ 2,044.52


$ 1,984.70


Teachers' Payrolls, including Supervisors


11,735.59


13,126.50


13,114.52


12,443.50


12,304.50


Text Books and Supplies


533.64


577.20


990.42


678.06


1,763.39


Tuition


14,730.57


16,565.56


14,653.86


13,732.10


11,556.29


Transportation


5,835.78


5,712.70


6,020.33


5,120.00


5,113.60


Janitors' Services


2,105.00


2,340.25


2,250.00


2,225.00


2,225.00


Fuel and Light


644.66


694.40


636.65


637.72


508.07


Maintenance, Buildings and Grounds


1,627.73


1,021.70


1,255.97


742.42


1,204.62


Other Expenses


131.13


277.55


466.06


772.41


844.01


Total


$ 38,872.32


$ 41,769.51


$ 40,936.81


$ 38,395.73


$ 37,504.18


Libraries


Salaries and Wages Books, Periodicals, etc. Fuel and Light Other Expenses


$ 454.50


$ 496.50


$ 509.00


$ 509.50


$ 513.50


313.58


326.44


404.23


581.73


396.93


60.63


85.41


77.46


86.87


84.12


117.09


124.17


85.54


342.95


665.23


Total


$ 945.80


$ 1,032.52


$ 1,076.23


$ 1,521.05


$ 1,659.78


Parks


$


837.91


$ 599.84


$ 999.01


447.50


$


596.26


Unclassified


Damages to Persons and Property


$ 489.00


$ 887.21


$ 1,148.12


175.00


200.00


200.00


200.00


200.00


Memorial Day All other


1,025.00


50.00


653.59


230.00


76.59


Total


$ 1,689.00


$ 1,137.21


$ 853.59


$ 1,578.12


$ 276.59


Cemeteries


Maintenance


$ 477.44


$ 527.50


$ 813.80


$ 799.62


$ 698.12


Care of Lots


367.25


382.74


377.75


349.75


334.75


Total


$ 844.69


$ 910.25


$ 1,191.55


$ 1,149.37


$ 1,032.87


Total Operation and Maintenance


$ 87,008.20


$ 89,590.64


$121,169.39


$112,181.88


$122,980.46


Interest


3,855.72


4,496.19


2,585.25


2,545.42


2,567.71


Revenue Loans


110,000.00


85,000.00


85,000.00


80,000.00


70,000.00


Payment of Notes


7,000.00


9,000.00


7,000.00


7,000.00


7,000.00


Payments to State and County


9,572.00


10,247.42


9,515.11


8,703.30


9,494.09


Payments of Refunds and Other


10,363.38


7,586.89


2,416.37


713.00


974.24


Grand Total Payments


$227,799.30


$205,921.14


$227,686.12


$211,143.60


$213,016.50


.


121st ANNUAL REPORT


OF THE


TOWN OF LYNNFIELD


MASSACHUSETTS


STRICT 1782


TOWN 1814


MEETING HOUSE BUILT 17M


S


MASSACHUS


YEAR ENDING DECEMBER 31, 1934


Compiled by the Town Accountant


121st ANNUAL REPORT


OF THE


TOWN OF LYNNFIELD MASSACHUSETTS


--


1782


TOWN 1814


MEETING HOUSE OUILY .Tid


MASSACHUSETTS.


YEAR ENDING DECEMBER 31, 1934


Compiled by the Town Accountant


ITEM PRESS WAKEFIELD


Dr. Franklin WU. Freeman


Born


-


-


October 24, 1860


Died


-


December 5, 1934


Served the Town continuously as Town Treasurer and Collector of Taxes from the date of his appointment August 1, 1903 to March 6, 1933


School Committee


1907 - 1910


Health Officer


-


-


1913 - 1924


Inspector of Milk - - 1914 - 1924


Also served for many years as Election Officer, and was, for many years, connected with the Volunteer Fire Dept.


3


REPORT F TOWN CLERK


Town Officers 1934-1935


ELECTED SELECTMEN BOARD OF HEALTH AND BOARD OF PUBLIC WELFARE


Clarence A. Studley, Chairman


Term expires 1935


George W. Peavey Walter H. Perry


Term expires 1935 Term expires 1935


TOWN CLERK Frederick I. Wilkins TOWN TREASURER Frederick I. Wilkins


TAX COLLECTOR Leonard M. Daly MODERATOR Joseph F. Smith ASSESSORS


Everett B. Richards, Chairman


George H. Bancroft, Secretary


William W. Moxham


Term expires 1935 Term expires 1937 Term expires 1936


SCHOOL COMMITTEE


Harold P. Peabody, Chairman


Norma C. McKillop, Secretary


Neal D. Herrick


Term expires 1937 Term expires 1936 Term expires 1935


TRUSTEES OF PUBLIC LIBRARY


*Rudolf P. Schlenker, Chairman Malcolm C. Eaton, Secretary i William W. Grace


Term expires 1936


Term expires 1937


Term expires 1935


PARK COMMISSIONERS


Edward M. Fletcher, Chairman


Term expires 1936


Traugott Hawley Walter E. Wilkinson


Term expires 1935 Term expires 1937


CEMETERY COMMISSIONERS


Seth H. Russell, Chairman


Term expires 1935


Raymond R. Pearson Arthur W. Bryant


Term expires 1936 Term expires 1937


*Elected to fill unexpired term of Harry E. Maynard, deceased.


¡Appointed April 30th, to fill unexpired term of Willard I. Olmstead, resigned.


4


TOWN OF LYNNFIELD


CONSTABLES FOR ONE YEAR


Albert G. Tedford


Percy A. Briggs


TREE WARDEN


Lyman H. Twiss


Term expires 1935


TOWN PLANNING BOARD


Nelson B. Todd, Chairman


Term expires 1935


Carl H. Russell


Term expires 1935


Edward W. Pierce


Term expires 1935


Albert P. Mansfield


Term expires 1935


*Louis B. Tuck


Term expires 1935


* Appointed Sept. 18th to fill unexpired term of John H. Tedford, resigned.


APPOINTED AT THE ANNUAL MEETING, MARCH 12, 1934


James D. McNamara


FIELD DRIVERS Joseph F. Smith Daniel J. McCarthy


POUND KEEPER Joseph F. Smith




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