Town of Lynnfield, Essex County, Commonwealth of Massachusetts, annual report 1941-1948, Part 20

Author: Lynnfield (Mass.)
Publication date: 1941-1948
Publisher: The Town
Number of Pages: 1064


USA > Massachusetts > Essex County > Lynnfield > Town of Lynnfield, Essex County, Commonwealth of Massachusetts, annual report 1941-1948 > Part 20


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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GENERAL REVENUE


Taxes


Current Year .


Real Estate


$ 94,114.27


Personal' Estate


7,118.13


Polls


1,460.00


Previous Years


Real Estate


21,714.58


Personal Estate


221.40


Polls


218.00


Tax Title Redemptions


605.10


From the State


Loss of Taxes


10.17


Corporation


6,445.17


Income


13,430.00


Total-Taxes


$145,336.82


Licenses and Permits


Licenses


Liquor


$ 1,600.00


All Other


92.00


Permits


20.00


Total-Licenses and Permits $ 1,712.00


Fines and Forfeits


Court Fines


$ 25.00


Grants and Gifts


Grants from Federal Government


Old Age Assistance $ 9,573.50


Aid to Dependent Children 545.72


Grants from State


t


Vocational School Tuition 220.84


. Meal Tax, Chapter 64-B


516.96


89


REPORT OF TOWN ACCOUNTANT


Grants from County


Dog Licenses 584.58 Total-Grants and Gifts . .


$ 11,441.60


Total-General Revenue $158,515.42


COMMERCIAL REVENUE


Special Assessments


Moth Tax $ 81.47


Motor Vehicle Excise Tax 7,639.03


Total-Commercial Revenue


$ 7,720.50


DEPARTMENTAL REVENUE


General Government


Selectmen


$ 2.05


Collector


43.95


Town Hall


25.00


Chemical Hall


99.00


Total-General Government $ 170.00


Protection of Persons and Property


Police Department


$ 2.61


Fire Department


46.50


Building Permits


112.00


Sealer of Weights and Measures


21.82


Moth Work on Private Property


504.75


Total Protection $ 687.68


Highways


State for Maintenance, Chap. 90 $ 1,041.08


County for Construction, Chap. 90 75.23


Use of Highway Machinery ....


487.20


$ 1,603.51


Less-Transfer from Machinery


Account


283.20


Total-Highway


$ 1,320.31


90


TOWN OF LYNNFIELD


Public Welfare-Reimbursements For Relief


From State $ 1,222.61


For Aid to Dependent Children From State 645.40


For Old Age Assistance


From Individuals 134.37


From Cities and Towns


431.36


From State


8,601.91


Total-Public Welfare $ 11,035.65


Schools


Rent from Buildings on High School Site $ 387.45


Sale of Tank and Pump 110.00


1


Refunds and Miscellaneous 15.13


Sale of Lunches


3,854.28


Total-Schools $ 4,366.86


Libraries


Fines-Main $ 52.20


Branch 50.20


Sale of Paper-Main


.60


$ 103.00


Unclassified


Recovery on account Leonard M. Daly


Former Tax Collector $ 12.80


Sale of Tin Cans 35.90


Community Canning Project


Proceeds 605.62


Total Unclassified ..


$ 654.32


Total Departmental Revenue $ 18,337.82


Cemeteries


Sale of Lots and Graves 150.00


Care of Endowed Lots 361.95


Total-Cemeteries $ 511.95


91


REPORT OF TOWN ACCOUNTANT


Interest


On Surplus War Bonus $ 25.41


On Deferred Taxes


838.68


On Motor Vehicle Excise


140.50


On Library Trust Funds


168.50


Total-Interest $ 1,173.09


Municipal Indebtedness Temporary Loans In Anticipation of Revenue


$ 25,000.00


Agency, Trust and Investment Agency


Dog Licenses Collected for


County


$ 781.40


Withholding Taxes


3,883.27


$ 4,664.67


Trust'


Perpetual Care Funds $ 516.78


Teachers' Retirement Fund


1,040.34


Nash Town Improvement Fund 79.53 $ 1,636.65


Total-Agency and Trust ..


$


6,301.32


Grand Total Receipts


$257,865.82


EXPENDITURES


Selectmen


Salaries and Wages


George W. Peavey, Chairman . $ 183.34


Everett S. Webster 183.34


Stanley W. Heath, 10 months . 152.79


Albert E. Brown, 2 months 30.55


Roger C. Lummus, Clerk


150.00


$ 700.02


Other Expenses


Stationery and Postage $ 12.00


Printing and Advertising 4.19


Telephone


106.98


92


TOWN OF LYNNFIELD


All Other


Selectmen's Association Dues 9.00


Perambulation of Bounds . .


25.00


Flowers


3.00


Office Supplies


7.61


$ 167.78


Total


$ 867.80


TOWN ACCOUNTANT


Salaries


Carl H. Russell, 3 months $ 187.50


Leslie E. Luscombe, 9 Months 562.50


$ 750.00


Other Expenses


Stationery and Postage $ 13.81


Printing and Advertising


23.29


Telephone


.50


Office Supplies


14.70


$ 52.30


Total


$ 802.30


TOWN TREASURER


Salary


Harry W. Higgins


$ 500.00


Other Expenses


Stationery and Postage


$ 54.91


Transportation


10.00


Telephone


2.10


Surety Bond 97.00


Rent of Safe Deposit Box


5.00


File Cabinet


45.00


Office Supplies


47.90


263.91


Total $ 763.91


93


REPORT OF TOWN ACCOUNTANT


COLLECTOR OF TAXES


Salary and Wages


Clifford C. Ham


$ 650.00


Clerk Hire


99.85


$ 749.85


Other Expenses


Stationery and Postage


$ 276.36


Printing and Advertising


123.37


Telephone


1.11


Surety Bonds


204.00


Robbery and Safe Burglary In- surance


25.00


Recording Deeds


9.10


Expenses of Tax Titles


125.70


All Other


15.71


$ 780.35


Total


$ 1,530.20


ASSESSORS


Salaries and Wages


Everett B. Richards


$ 400.00


Sidney E. Richards


400.00


William W. Moxham, 10 mos.


330.00


Albert E. Brown, 2 months


70.00


Assistant Assessors


64.50


Clerk Hire


228.60


$ 1,493.10


Other Expenses


Stationery and Postage


$ 13.65


Expenses of Deeds, Abstracts,


etc.


164.98


Printing and Advertising


12.52


Auto Hire


36.40


Lunches


8.50


Office Supplies


61.60


Flowers


5.00


$ 302.65


Total


$ 1,795.75


94


TOWN OF LYNNFIELD


OTHER FINANCE OFFICERS AND ACCOUNTS


Registration of Notes $ 2.00 Miscellaneous


Finance Committee Reports .


$


45.00


Typing Budgets, etc. 22.85


67.85


Printing Town Reports


600 copies 274.00


Police and Fire Departments


Investigation Committee


Committee Reports $ 55.20


Postage and Handling 22.11


Secretarial Services 51.20


All Other


10.00


138.51


Total


$ 482.36


LAW DEPARTMENT


Salaries


Joseph W. Cassidy . Other Expenses


$ 250.00


Stationery and Postage $ 27.55


Association Dues 2.00


Telephone 17.80


Travel


38.40


85.75


Total


$ 335.75


TOWN CLERK


Salary


Harry W. Higgins $ 300.00


Recording Fees


88.50


$ 388.50


Other Expenses


Stationery and Postage 51.96


Printing and Advertising 14.75


Telephone


2,20


Surety Bond


7.50


95


REPORT OF TOWN ACCOUNTANT


Office Supplies .50


Town Clerks Association Dues


and Expenses


3.00


Administering Oaths


5.50


Transportation


5.00


$ 90.41


Total


$ 478.91


ELECTIONS AND REGISTRATIONS


Salaries and Wages


Registrars of Voters


$ 348.00


Election Officers


160.00


Police Officers at Polls


20.00


Posting Warrants


9.00


$ 537.00


Other Expenses


Printing and Advertising


$ 147.25


Meals


25.88


Transportation of Registrars


25.00


$ 198.13


Total


$ 735.13


WAR PRICE AND RATION BOARD


Miscellaneous Expenses


Stationery and Postage


$ 4.75


Repairs


22.25


Telephone


26.00


Office Supplies


31.18


Total


$ 84.18


PLANNING BOARD


Salary


Edward S. Averell, Secretary .


$ 50.00


Other Expenses Book


2.75


Total


$ 52.75


96


TOWN OF LYNNFIELD


BOARD OF APPEALS


Miscellaneous Expenses


Book


$ 2.75


Office Supplies


3.75


Total


$ 6.50


MUNICIPAL BUILDINGS


.


Salaries-Janitors


L. F. Southworth, Town Hall .. $ 1,000.00


Raymond Hayward, Chem. Hall 345.76


$ 1,345.76


Other Expenses


Fuel-Town Hall $ 839.74


Chemical Hall 80.34


Light-Town Hall


217.39


Janitor's Supplies-Town Hall . Chemical Hall


21.69


Repairs-Town Hall


75.37


Chemical Hall


256.76


Old Town Hall


18.00


Insurance-Town Hall


68.50


All Other-Town Hall


20.37


Chemical Hall


35.00


$


1,706.46


Total


$ 3,052.22


REPAIRS, PAINTING AND FURNITURE FOR TOWN HALL


Selectmen's Room


Repairing and Painting $ 76.50


Floor Covering


112.74


Furniture, etc.


289.00


$ 478.24


Outer Offices


Furniture and Fixtures


85.80


Kitchen


New Ceiling


$ 46.43


Painting


50.62


97.05


73.30


97


REPORT OF TOWN ACCOUNTANT


War Price and Ration Board Office


New Ceiling and Light Fixture $ 57.33


Painting 50.63


107.96


Repairs and Painting Exterior o


Town Hall


866.23


Installation of Town Water


192.85


Lathing and Plastering in Town Hall


149.00


$ 1,977.13


SUMMARY OF GENERAL GOVERNMENT


Salaries


Expenses


Total


Selectmen


$ 700.02


$ 167.78


$ 867.80


Town Accountant


750.00


52.30


802.30


Town Treasurer


500.00


263.91


763.91


Collector of Taxes


749.85


780.35


1,530.20


Assessors


1,493.10


302.65


1,795.75


Other Finance Officers and Accounts


482.36


482.36


Law Department


250.00


85.75


335.75


Town Clerk


388.50


90.41


478.91


Elections and Registrations


537.00


198.13


735.13


War Price and Ration Board


84.18


84.18


Planning Board


50.00


2.75


52.75


Board of Appeals


6.50


6.50


Municipal Buildings


Town Hall


1,000.00


1,294.67


2,294.67


Chemical Hall


345.76


393.79


739.55


Old Town Hall


18.00


18.00


Repairs, Painting and Furniture for Town Hall


1,977.13


1,977.13


Grand Total $ 6,764.23 $ 6,200.66


$ 12,964.89


PROTECTION OF PERSONS AND PROPERTY POLICE DEPARTMENT


Salaries and Wages


Everett S. Webster, Chief $ 2,246.84


Edgar H. Brown, Patrolman 115.00


1


William E. Foley, Patrolman 1,962.38


Chester Lowe, Patrolman


1,962.38


Douglas S. Parsons, Patrolman 560.00


Walter M. Riggs, Patrolman


1,962.38


$ 8,808.98


98


TOWN OF LYNNFIELD


Lyuipment Maintenance


Maintenance of Equipment $ 174.09


Gasoline, Oil, etc. 413.18


Radio Maintenance 186.82


1


New Oldsmobile Cruiser-Purchased


from W. J. Walker Co. 750.00


New Equipment for Patrolmen .


58.50


Insurance for Cruiser


57.88


Maintenance of Buildings


Repairs


4.88


Other Expenses


Printing, Stationery and Postage


28.00


Telephone


129.74


All Other


8.10


$ 1,811.19


Total


$ 10,620.17


FIRE DEPARTMENT


Salaries and Wages


William W. Moxham, Chief .. $ 200.00


George W. Peavey, Deputy Chief 100.00


William W. Moxham, Supt. Fire Alarm System 75.00


Call Men


750.00


Extra Time Payrolls


1,507.16


$ 2,632.16


Equipment


Other Equipment $ 68.12


Maintenance and Repairs


Repairs


$ 105.95


Gasoline and Oil


72.73


Alarm System


480.80


All Other


53.35


Maintenance Buildings and Grounds


Fuel


$ 188.89


Light and Power 155.95


Repairs


145.25


99


REPORT OF TOWN ACCOUNTANT


Water


37.30


Janitor's Supplies


11.86


Janitor-House 1


85.00


All Other


45.52


Other Expenses


Stationery and Postage $ 27.05


Telephone


155.42


Medical Services


18.40


Fire Permits


26.70


Lunches


10.33


Insurance


45.25


All Other


14.00


1,747.87 $


$ 4,380.03


HYDRANT RENTAL


Lynnfield Water District


$


1,225.00


Lynnfield Center Water District 2,000.00


Total


$ 3,225.00


FIRE DEPARTMENT COAL BILLS-1937 to 1940


Curley Grain & Fuel Co .- House 1 .


$


80.36


House 2


224.76 $ 305.12


4


FOREST FIRE 1941


.


Mass. Department of Public Works . $ 77.60


FOREST FIRE PATROL


Salaries


$


4.04


Transportation


1.50


$ 5.54


MOTH DEPARTMENT


Salaries and Wages


L. H. Twiss, Supt. $ 1,199.41


E. D. Evans 1,069.75


George A. Westover 400.50 $ 2,669.66


100


TOWN OF LYNNFIELD


Other Expense


Insecticides


$ 23.15


Hardware and Tools 15.85


Truck Hire-L. H. Twiss


598.00


Truck Hire-W. E. Wilkinson


154.00


Repairs to Sprayer


22.65


Gasoline, Oil, etc.


17.03


$ 830.68


Total-Moth and Private Work


$ 3,500.34


TREE WARDEN


Salaries and Wages


L. H. Twiss $ 271.91


E. D. Evans


255.00


1


$ 526.91


Other Expenses


Hardware and Tools


$ 6.00


Truck Hire-L. H. Twiss


114.25


Filing Saws


3.00


$ 123.25


Total


$ 650.16


PURCHASING AND PLANTING SHADE TREES


Trees Purchased $ 176.00


OTHER PROTECTION OF PERSONS AND PROPERTY


INSPECTOR OF BUILDINGS


Salary


E. C. Pearson $ 175.00


Other Expenses


Postage, Printing and Stationery $ 15.69


Telephone 8.10


Transportation


50.77


$ 74.56


Total


$ 249.56


101


REPORT OF TOWN ACCOUNTANT


SEALER OF WEIGHTS AND MEASURES 1


Salary


George A. Westover


$ 75.00


Other Expenses


Transportation


25.00


Seals and Dies


4.96


All Other


6.00


Total


$ 110.96


DOG OFFICER


Salary


Arthur W. Bryant


$ 100.00


Other Expenses


Care and Custody of Dogs $ 33.00


Destroying Dog's


11.00


$ 44.00


Total


$ 144.00


Total Protection of Persons and


Property


$ 23,444.48


HEALTH AND SANITATION


BOARD OF HEALTH


Salaries


George W. Peavey $ 6.67


Everett S. Webster 6.67


Stanley W. Heath, 10 months 5.57


Albert E. Brown, 2 months . .


1.10


Dr. George S. Robinson, Health Officer 200.00


$ 220.01


Other Expenses


Stationery and Postage $ 12.69


1


Printing and Advertising 7.66


Telephone-Dr. Robinson 17.00


Removing Dead Animals from


Highways 20.00


All Other .30


$ 57.65


1


1


102


TOWN OF LYNNFIELD


INSPECTOR OF ANIMALS


Salary


Arthur W. Bryant $ 40.00


INSPECTOR OF MILK


Salary


Arthur W. Bryant $ 20.00


Other Expense 5.00


ESSEX COUNTY SANATORIUM


Paid County of Essex


$


2,698.99


GARBAGE COLLECTION


Collection


$


850.00


Other Expense


.35


$


850.35


Total-Health and Sanitation ..


$


3,892.00


HIGHWAYS


Salary and Wages


M. H. Carter, Supt. $ 1,000.00


Labor as per payrolls 5,417.00


$ 6,417.00


Other Expenses


Cement Pipe


$ 291.06


Trucks, M. H. Carter


26.40


Bulldozer, W. E. Wilkinson


20.00


Broken Stone, Gravel, etc.


461.00


Curbing and Sidewalk (Town


labor not included) 281.68


Equipment and Repairs


550.69


Gasoline and Oil


324.32


Tarvia and Road Oil


976.25


Medical Expense


15.00


All Other


83.30


Total


$


3,029.70


SNOW AND ICE REMOVAL


Labor, as per payrolls $ 958.30


Truck, M. H. Carter


Tools and Equipment 52.50


Sand and Chloride


189.76


103


REPORT OF TOWN ACCOUNTANT


Plowing Streets


Community Bus 158.50


W. E. Wilkinson


323.76


Plowing Sidewalks


M. H. Carter


19.50


L. Schefisch


45,52


$ 1,747.84


Total-General Highway .. $ 11,194.54


STREET LIGHTS


Precinct 1-Municipal Light Board $ 2,547.68


Precinct 2-Peabody Elect. Lt. Dept. 1,899.48


Total


$


4,447.16


MOWING BUSHES ALONG HIGHWAYS


Labor, as per payrolls $ 477.75


Tools and Supplies


22.25


Total


$ 500.00


MAINTENANCE OF HIGHWAYS-CHAPTER 90


Labor, as per payrolls


$. 1,189.50


Other Expenses


Truck Hire -- Town Trucks 283.20


Truck Hire-M. H. Carter 70.40


Bituminous Concrete 988.41


Broken Stone and Sand 397.89 $ 2,929.40


Less Amount Transferred to


Ma-


chinery Account


283.20


Total


$


2,646.20


Total-Highway Expense


$ 18,787.90


PUBLIC WELFARE DEPARTMENT


PUBLIC WELFARE GENERAL ADMINISTRATION


Salaries and Wages


Board of Public Welfare


George W. Peavey $ 16.67


Everett S. Webster 16.67


104


TOWN OF LYNNFIELD .


Stanley W. Heath, 10 months .. 13.89


Albert E. Brown, 2 months


2.78


W. W. Munroe, Agent


770.00


$ 820.01


All Other


Boston Council of Social Service $ 8.00


Rent of Commissary


25.00


Tolls at Commissary


19.77


Office Supplies


3.05


Legal Expense


43.15


$ 98.97


Outside Relief by Town


Groceries and Provisions


$ 395.96


Coal and Oil


84.63


Board and Care


255.00


Medicine and Medical Attend- ance


122.45


State Institutions


860.01


Cash Grants to Individuals


208.00


All Other


15.34


$ 1,941.39


Relief by Other Cities and Towns


Cities


$ 200.75


Towns


782.15


982.90


Total


$ 3,843.27


AID TO DEPENDENT CHILDREN


Cash Grants to Individuals $ 1,761.50


OLD AGE ASSISTANCE-ADMINISTRATION


Salary: W. W. Munroe, Agent . . Other Expenses


$ 1,005.00


Printing, Stationery and Postage $ 42.63 Transportation, W. W. Munroe . 256.66


Office Supplies 2.75


$ 302.04


Total


$


1,307.04


105


REPORT OF TOWN ACCOUNTANT


ASSISTANCE


Cash Grants, as per payrolls


$ 19,346.22


Other Cities and Towns 1,107.33


Total Assistance


$ 20,453.55


Total-Old Age Assistance .


$ 21,760.59


SOLDIERS' RELIEF


Cash Grants to Individuals $ 884.00


Hospital Care by State


220.00


Supplies


6.50


Total


$


1,110.50


Grand Total-Welfare


$ 28,475.86


EDUCATION SCHOOL DEPARTMENT


General


Salaries and Wages


Superintendent's Salary 1,224.96


Clerk in Superintendent's Office 315.12


Clerk of School Committee 100.00 1


School Physician


100.00


Other Expenses


Printing, Stationery and Postage


113.14


Telephones


190.59


Traveling Expenses 173.45


School Census


30.00


Superintendent's Office


100.00


Miscellaneous


78.03


$ 2,425.29


Teachers' Salaries


Elementary


$ 19,602.70


Text Books and Supplies Text and Reference Books $ 492.26 All Other 854.87 $ 1,347.13


106


TOWN OF LYNNFIELD


Tuition


High


$ 13,943.80


Elementary


314.10


Evening


7.35


Vocational


124.92


1


$ 14,390.17


Transportation


High and Elementary


$ 8,032.90


Vocational


86.15


$ 8,119.05


Janitors' Services


Elementary


$


3,080.12


Fuel and Light


Fuel


$ 1,265.89


Light


338.21


$ 1,604.10


Maintenance of Buildings and Grounds


Repairs


$ 368.24


Janitor's Supplies


151.86


Water Charges


156.16


Flags


13.00


All Other


53.00


Converting from Oil to Coal- Center School 1,216.15


Changing and Increasing Radi- ators-Center School 655.10


Install Tank-South School


179.83


$ 2,793.34


Furniture and Furnishings Elementary $ 51.39


Other Expenses


Diplomas and Graduation . . 30.00


$


Audubon Conservation Course 62.50


All Other


13.00


$ 105.50


Hot Lunch Program


Salaries $ 3,424.34


Groceries and Provisions 2,472.00


Other Supplies and Utensils 428.45


107


REPORT OF TOWN ACCOUNTANT


Balance on New Gas Range


79.00


Express, Freight, etc.


25.62


All Other


57.65


$ 6,487.06


Total-School Department .


$ 60,005.85


LIBRARY DEPARTMENT


Salaries-Librarians


Elizabeth W. Green-Main $ 208.00


Sylvia A. Maynard-Branch 208.00


Salaries-Janitors


C. W. Pierce-Main $ 78.00


Sylvia A. Maynard-Branch 52.00


$ 546.00


Books and Periodicals


Books-Main


$ 272.30


Books-Branch


338.02


Periodicals-Main


21.00


Periodicals-Branch


21.10


$ 652.42


Bindings


Books


$ 36.71


Fuel and Light


Fuel-Main


$ 56.41


Fuel-Branch


26.58


Light-Main


20.61


Light-Branch


.


6.21


$ 109.81


Buildings


Repairs-Main


$ 24.00


Repairs-Branch


7.25


Other-Branch


22.05


$ 53.30


Other Expenses


Stationery, Printing and Postage $ 15.72


Supplies-Main


Supplies-Branch


1.15


$ 16.87


Total


$ 1,415.11


$ 61,420.96


Total-Education


-


108


TOWN OF LYNNFIELD


RECREATION


PARK DEPARTMENT COMMON AND FREEMAN PARK


Labor, as per payrolls $ 256.50


Other Expenses


Mower Hire


38.25


Truck Hire


25.50


Fertilizer


7.00


$ 327.25


SUNTAUG PARK


Labor, as per payrolls $ 129.75


Other Expenses


Weed Killer


4.00


Tennis Net and Tapes


25.50


Repairs to Fence


29.23


$ 188.48


Total-Park $ 515.73


MEMORIAL PLAYGROUND MAINTENANCE


Labor, as per payrolls $ 80.25


Other Expenses


Horse and Tractor Hire


18.25


Total


$ 98.50


PLAYGROUND SUPERVISION


Instructors, as per payrolls $ 405.00


Other Expenses


Transportation


3.00


Equipment and Supplies


78.95


Equipment Repairs


14.72


Medical


10.00


Total


$ 511.67


Total-Recreation $ 1,125.90


109


REPORT OF TOWN ACCOUNTANT


UNCLASSIFIED MEMORIAL DAY


Paid Treasurer of Memorial Day Committee


Flags and Flowers for 120 Graves $ 75.00


Sound Machine 15.00


$ 90.00


BLANKET INSURANCE OF BUILDINGS


Blanket Insurance on All Buildings $ 729.28


War Damage Insurance on Town Hall, Chemical Hall, Old Town Hall and Schools and Contents 169.00


$ 898.28


TOWN DEFENSE COMMITTEE


Administration


Office Supplies $ 9.60


Printing and Advertising


41.87


Bonding Property Officer


5.00


All Other


13.65


-


$ 70.12


Report Center Expenditures Telephones $ 141.25


Blackout Expenses


Blackout Panels for Center and


South School Basements $ 92.00


Air Raid Warden's Equipment


Report and Damage Slips $ . 50.50


Signs


37.00


Flashlight Batteries


3.25


$ 90.75


Medical Supplies and Equipment Army Cots $ 23.88


Alarm System


Air Whistle Controls $ 150.00


Repairs


3.00


$ 153.00


Total


$ 571.00


110


TOWN OF LYNNFIELD


COMMUNITY CANNING PROJECT


Salaries


$ 716.14


Other Expenses


Tins and Covers


$ 300.70


Equipment


23.93


Supplies


6.08


$ 330.71


Total


$


1,046.85


CEMETERIES


Labor, as per payrolls


Forest Hill Cemetery


$ 437.50


Old and West Cemeteries


37.50


Willow Cemetery


162.00


$ 637.00


Other Expenses


Loam


$ 18.00


Truck Hire


3.75


Mowing


24.00


Burning


33.13


$ 78.88


Care of Endowed Lots


Willow-A. W. Bryant


$ 75.95


Old and West-R. Pearson


45.00


Forest Hill-B. W. Skinner


241.00


$ 361.95


Total


$ 1,077.83


INTEREST


Temporary Loans


Merchants National Bank ·


$


44.86


General Loans


Center School Addition $ 400.00


High School Site


62.50


$ 462.50


Total-Interest


$ 507.36


111


REPORT OF TOWN ACCOUNTANT


MATURING DEBT


Temporary Loan Anticipation of Revenue $ 25,000.00


General Loans


Center School Addition $ 3,000.00


High School Site


2,000.00 $ 5,000.00


. Total-Maturing Debt


$ 30,000.00


AGENCY, TRUST AND INVESTMENT AGENCY


Taxes


State Tax for 1943 $ 3,500.00


State Parks and Reservations 90.63


County Tax for 1943


6,575.86


$ 10,166.49


Licenses


Dog Licenses for County


$


774.80


Withholding Tax Deductions


3,889.17


TRUST AND INVESTMENT


Teachers' Retirement Fund $ 1,040.34


Cemetery Perpetual Care Bequests . · 516.78


Nash Improvement Fund


79.53


$ 1,636.65


Total


$ 16,467.11


REFUNDS


Taxes


Real Estate $ 37.96


Motor Vehicle Excise


79.62


Total-Refunds $ 117.58


Grand Total-All Payments


$200,888.00


Balance Cash on Hand


Treasurer


$ 55,637.99


Collector of Taxes


50.00


Surplus War Bonus


1,289.83


$ 56,977.82


$257,865.82


ANALYSIS OF ACCOUNTS


Available Funds


Transfers In


Transfers Out


Expenditures


Balances


General Government


Selectmen


$ 895.00


$ 867.80


$ 27.20


Accountant


810.00


802.30


7.70


Treasurer


790.00


763.91


26.09


Collector of Taxes


1,520.00


C10.20


1,530.20


Assessors


1,925.00


1,795.75


129.25


Planning Board


100.00


52.75


47.25


Police and Fire Departments Investigation .


300.00


138.51


D161.49


Board of Appeals


100.00


6.50


93.50


Other Finance Offices and Accounts


384.00


343.85


40.15


Law


340.00


335.75


4.25


Town Clerk


481.00


478.91


2.09


Elections and Registration


737.50


735.13


2.37


Municipal Buildings


2,990.00


C69.00


3,052.22


6.78


Repairs, Painting and Furniture for Town Hall


2,090.00


Protection of Persons and Property


Police


9,765.00


C1,195.00


10,620.17


339.83


Fire


5,390.00


4,380.03


1,009.97


Hydrant Rental


3,225.00


3,225.00


Forest Fire Patrol


400.00


5.54


394.46


Moth


3,000.00


2,940.75


59.25


Private Moth


500.00


C59.59


559.59


Tree Warden


650.00


C16.00


650.16


.


.


1,977.13


112.87


112


TOWN OF LYNNFIELD


War Price and Ration Board


200.00


84.18


115.82


Inspector of Buildings 250.00


249.56


.44


Sealer of Weights and Measures 105.00


C5.96


110.96


Dog Officer


200.00


144.00


56.00


Purchasing and Planting Shade Trees ...


200.00


176.00


24.00


Fire Department Coal Bills 1937-1940


305.12


305.12


Fire Department Forest Fire 1941


77.60


77.60


Health and Sanitation


Board of Health


387.00


277.66


109.34


Inspector of Animals


50.00


40.00


10.00


Inspector of Milk


25.00


25.00


Essex Sanatorium


2,698.99


2,698.99


Garbage Collection


1,500.00


850.35


649.65


Highways


Highway Maintenance


9,458.00


9,446.70


11.30


Snow and Ice Removal


2,325.00


1,747.84


577.16


Cutting Brush Along the Highways


500.00


500.00


Street Lights


4,450.00


4,447.16


2.84


Chapter 90 Maintenance


2,965.85


2,929.40


36.45


Charities


Public Welfare


5,790.00


3,843.27


1,946.73


O. A. A. Administration


1,308.79


1,307.04


1.75


O. A. A. Assistance


22,364.71


20,453.55


1,911.16


Aid to Dependent Children


1,645.72


C115.78


1,761.50


Soldiers' Relief


1,465.00


1,110.50


354.50


113


-


REPORT OF TOWN ACCOUNTANT


Education


Schools


55,444.00


B6,500.00


60,005.85


1,938.15


Libraries


1,703.08


1,415.11


287.97


Recreation and Unclassified


Parks


$ 500.00


C15.73


515.73


Memorial Park Maintenance


250.00


98.50


151.50


Playground Supervision


600.00


511.67


88.33


Community Canning Project


B1,100.00


1,046.85


53.15


Memorial Day


225.00


90.00


135.00


Blanket Insurance on Buildings


899.00


898.28


.72


Reserve Fund


2,500.00


1,471.42


1,028.58


Town Defense Committee


A2,142.94


571.00


D1,571.94


Cemeteries


$ 1,111.95


1,077.83


34.12


Interest and Debt


Interest


$ 550.00


507.36


42.64


General Loans


5,000.00


5,000.00


Temporary Loan


25,000.00


2,500.00


Agency Trust and Investment


Agency


State Tax


$ 3,500.00


3,500.00


State Parks and Reservations


90.63


90.63


County Tax


6,575.86


6,575.86


Dog Licenses for County


774.80


774.80


Withholding Tax


3,889.17


3,889.17


114


TOWN OF LYNNFIELD


.


Trust


Cemetery Perpetual Care Funds Deposited in Savings Banks


$ 516.78


516.78


Teachers' Retirement Fund


1,040.34


1,040.34


Nash Improvement Fund


79.53


79.53


Refunds


Real Estate Taxes


$ 37.96


37.96


Motor Vehicle Excise Taxes


79.62


79.62


$. 9,071.42 $ 1,471.42 $201,171.20


$ 13,603.74


Less Amount Transferred to Machinery Account


283.20


200,888.00


Total Actual Expenditures $207,174.94


A-Carried forward from 1942. B-Transferred from Excess and Deficiency.


C-Transferred from Reserve Account.


D-Carried forward to 1944.


REPORT OF TOWN ACCOUNTANT


115


COMPARISON OF EXPENDITURES FOR FIVE YEARS


Analysis of Actual Expenditures


1943


1942


1941


1940


1939


General Government


Selectmen


$ 867.80


$ 887.42


$ 991.33


$ 921.22


$ 936.57


Accountant


802.30


789.55


623.55


696.71


521.95


Treasurer


763.91


753.65


653.34


776.02


596.10


Collector of Taxes


1,530.20


1,456.83


1,113.91


1,102.64


928.86


Assessors


1,795.75


1,846.72


1,639.61


1,274.81


1,238.82


Other Finance Offices


208.36


59.80


85.50


12.22


37.70


Law Department


335.75


278.25


535.43


514.68


453.42


Town Clerk


478.91


443.01


537.64


369.38


300.17


Elections and Registrations


735.13


966.25


908.30


1,234.21


695.22


War Price and Ration Board


84.18


115.89


Planning Board


52.75


91.75


130.80


Board of Appeals


6.50


21.05


52.36


Municipal Buildings (Maintenance)


3,052.22


2,964.32


2,640.11


2,997.16


2,462.13 .


Printing Town Reports


274.00


284.95


344.04


314.20


311.90


Repairs, Painting and Furniture for


Town Hall


1,977.13


Total


$ 12,964.89


$ 10,959.44


$ 10,255.92


$ 10,213.25


$ 8,482.84


Protection of Persons and Property


Police Department


$ 10,620.17


$ 10,732.22


$ 8,899.71


$ 5,163.12


$ 3,940.41


Fire Department including Hydrants


7,993.29


10,597.24


11,711.69


6,124.29


6,509.09


Moth Department


3,500.34


3,527.80


3,044.00


2,763.75


4,067.66


Tree Warden


826.16


650.00


699.93


699.99


1


500.00


116


TOWN


OF LYNNFIELD


Analysis of Actual Expenditures Other Protection-Inspector of Build- ings, Sealer of Weights and Measures, etc.


1943


1942


1941


1940


1939


504.52


515.26


482.58


479.45


· 409.25


Total


$ 23,444.48


$ 26,022.52


$ 24,837.91


$ 15,230.60


$ 15,426.41


Health and Sanitation


Board of Health and Health Officer ..


$ 277.66


$ 424.40


$ 369.80


$ 270.00


$ 233.00


Inspector of Animals


40.00


50.00


65.00


65.00


63.25


Inspector of Milk


25.00


25.00


25.00


25.00


25.00


Essex County Sanatorium


2,698.99


2,348.57


1,633.75


1,621.52


1,573.87


Garbage Collection


850.35


Total


$ 3,892.00


$ 2,847.97


$ 2,093.55


$ 1,981.52


$ 1,900.12


Highway Department


General Maintenance and Equipment .. $ 12,094.42


$ 10,049.61


$ 14,207.74


$ 14,162.31


$ 13,300.73


Construction, Streets


87.50


13,999.70


273.68


Sidewalk Work


281.68


1,998.31


Snow and Ice Removal


1,747.84


1,453.98


1,819.93


2,748.17


2,702.27


Lighting


4,447.16


4,389.75


4,204.40


4,050.64


3,858.00


Other Expenses


500.00


300.00


344.38


300.00


200.00


Total


$ 19,071.10


$ 16,280.84


$ 34,576.15


$ 23,259.43


$ 20,334.68


.


REPORT OF TOWN ACCOUNTANT


117


Analysis of Actual Expenditures




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