Town annual report of Chelmsford 1926, Part 1

Author:
Publication date: 1926
Publisher: Town of Chelmsford
Number of Pages: 182


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ANNUAL REPORT


OF THE


Town of Chelmsford


MSF


H


RI


C


WHAT THE


LET THE SIRES CHILDREN GUARD HAVE UM


MASS


TTS


1655


A


S


Receipts and Expenditures


TOGETHER WITH THE


Report of an Audit of Accounts School Report and Report of the Trustees of the Adams Library


Year Ending December 31 1926


ANNUAL REPORT


OF THE


Town of Chelmsford


M


CHI


OR


D


LET THE


WHAT THE


CHILDREN GUARD


SIRES


HAVE WON


MASS


TTS


1655 SACHU


Receipts and Expenditures


TOGETHER WITH THE


Report of an Audit of Accounts School Report and Report of the Trustees of the Adams Library


Year Ending December 31


1926


BY- LAWS


Certified copy of By-Laws accepted and adopted at the Annual Town Meeting held at the Chelmsford Centre Town Hall, on February 8, 1926 and as approved by the Attorney General.


POWERS OF SELECTMEN


1-No person shall break or dig up any sidewalk, street, or highway or place thereon any staging or other temporary structure or move any building into or along the same without a written permit from the Board of Selectmen. Any person having such permit shall, before the expiration of the same restore the sidewalk, street or highway to its original condition. Any permit issued under the provisions of this section shall be in force for such time as the Selectmen may specify and shall be subject to such other conditions as they may prescribe. The Board of Selectmen shall have the right to revoke any permit at any time during the progress of the work, or may require a bond either before the commencement of the work or during its progress to ensure its proper performance. Proper barriers shall be erected and lights placed from sunset to sunrise during the entire progress of any of the above work.


POLICE REGULATIONS


1-No person shall play ball or throw snowballs, balls, stones, or other missles within or upon any streets or public ways of the Town, or play at any games obstrucing free passage of the same.


2-No person shall pasture any cattle, horses or other animals, either with or without keeper upon any street or way in the Town.


3-No person shall swim or bathe in any public or exposed place in a nude condition.


4-No person shall ride, drive or cause to be driven any horse or vehicle over that part of the street which is being mended, repaired or paved, if a watchman or signs prohibiting passage are placed.


5-No person shall, without the permission of the Selectmen, explode firecrackers or any other explosives, or discharge fire arms of any type in any streets or ways of the Town, or near any vehicle pass- ing thereon, or near any dwelling-house, except in performance of some legal duty.


6-No person shall behave in any indecent or disorderly manner, or use profane, indecent, threatening or insulting language in any public place or on any sidewalk or street of the Town, or near any house, to the annoyance or disturbance of any other person.


7-No persons or person shall congregate noisily in or about the streets, stores or public places of the Town, or disturb the public quiet by the unauthorized ringing of bells or blowing of horns un- necessarily, or deface, pull down or injure any building, fence or sign, or other structure in the Town, or trespass on any property or wrongfully remove therefrom any tree, plant, shrub, fruit or vegetable, or create any disturbance of, or in, any lawful meeting of the citizens of this Town.


8-No person shall affix with paste or other means any bill, placard or notice, or shall write any figures, words or device on any build- ing, fence, pole or wall in the Town.


9-No person shall coast or slide on any sled or other vehicle in or about any public street or way in the Town, unless the Selectmen shall have designated such street or way as one upon which coast- ing or sliding is permitted.


10-No person shall throw posters, handbills, flyers, advertising sheets, waste or rubbish in the public parks, streets or ways of the Town.


PENALTIES


Any violation of these By-Laws shall be punished by a fine of not less than two dollars or more than twenty dollars. A true Copy Attest.


(Signed) HAROLD C. PETTERSON, Town Clerk. Boston, Mass., July 30, 1926.


The foregoing By-Laws are hereby approved with the exception of - No. 8, which is hereby disapproved.


(Signed) JAY R. BENTON, Attorney General.


REPORT OF AN AUDIT OF THE ACCOUNTS OF THE TOWN OF CHELMSFORD FOR THE PERIOD FROM JANUARY 1, 1925 TO MARCH 16, 1926


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


June 14, 1926


Chelmsford, Massachusetts. January 1, 1927.


To The Citizens of the Town of Chelmsford:


In accordance with Section 40, Chapter 44 of the General Laws of the Commonwealth of Massachusetts I herewith publish the State Audit made in the spring of 1926.


Sincerely, HAROLD C. PETTERSON, Town Clerk.


THE COMMONWEALTH OF MASSACHUSETTS Department of Corporations and Taxation Division of Accounts


State House, Boston. June 14, 1926.


To the Board of Selectmen, Mr. George Rigby, Chairman, Chelmsford, Massachusetts.


Gentlemen :


I submit herewith my report of an audit of the accounts of the Town of Chelmsford for the period from January 1, 1926 to March 16, 1926, made in accordance with the provisions of Chapter 44 of the General Laws. This report is in the form of a report made to me by Mr. Ed- ward H. Fenton, Chief Examiner of this Division.


Very truly yours, THEODORE N. WADDELL. Director of Accounts.


TNW-AMH


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 Chelmsford for the period from January 1, 1925 to March 16, 1926, and submit the following report thereon :-


The financial transactions of the town as recorded on the books of the several departments receiving or disbursing money for the town or committing bills for collection were examined and verified.


.The books and accounts of the treasurer and collector were exam- ined and checked in detail. The recorded receipts were checked with the records in the several departments collecting money for the town and with the other sources from which money was paid into the town treas- ury; and the disbursements were checked with the warrants authorizing the treasurer to disburse town funds and with the town accountant's records.


In checking the accounts of the town treasurer, many errors and omissions were discovered, especially in the check book records of the transactions with the banks; and in order to reconcile the bank ac- counts with the statements furnished by the bank, it was necessary to check in detail all deposits and checks paid through the bank for the past four years.


4


The treasurer's cash book has been balanced at the end of each month, but apparently no accurate reconciliation of the cash book bal- ance with the actual cash on hand and in banks has been made for sev- eral years. It appears from the examination of the check book stubs that an attempt was made to reconcile the check book balance with the bank statement of September 1, 1925, but it was found that there were many errors in the check book rcords prior to that date and that the list of outstanding checks as recorded at that time was incorrect.


The actual cash on hand and in banks March 16, 1926, after making the necessary adjustments of the many errors and omissions discovered, was found to be $1,732.56 short of the amount called for by the books of the treasurer and collector. At the completion of the examination of the accounts of the treasurer and collector, April 30, 1926, the cash on hand was again counted and the bank accounts reconciled with the statements furnished by the banks, it being found that the cash on hand and in the banks exceeded the amount called for by the books of the treasurer and collector by $397.28.


The commitments of taxes for the levies of 1920 to 1925, inclusive, were examined and reconciled with the warrants, the recorded abate- ments were checked with the assessors' records of abatements granted, and the outstanding accounts were listed.


The outstanding accounts were further verified by mailing notices to a large number of persons whose names appeared on the books as owing money to the town. Among the replies received was one claim- ing that a tax of 1923 of $213.17 had been paid, but as no reply has been received to our request that the receipted bill be forwarded to this office for examination, the amount is included in the outstanding accounts. Three replies were received claiming that taxes of 1923 aggregating $68 and four replies that taxes of 1924 aggregating $60.69, had been paid, but as these replies were received after the completion of the examination, the persons making the claims have been advised to take the matter up with the local officials.


In verifying the tax accounts it was necessary to check in detail the recorded receipts as shown by the cash book with the commitment book which had not been posted to the commitment books and that entries had been made on the commitment books which did not appear on the cash book.


The accounts of the collector, as collector of taxes for the Chelms- ford Water District and the North Chelmsford Fire District, were ex- amined and the necessary adjustments to correct errors and omissions were made.


The careless and unbusinesslike methods of the treasurer and col- lector in keeping the accounts of his office necessitated a considerable amount of detailed checking in order to straighten out the accounts, thereby materially adding to the time and cost of audit.


The accounts of the treasurer and collector should be balanced monthly at least, and the cash on hand and in banks should be recon- ciled with the cash balance, as called for by the books, by an actual count of cash on hand and a reconciliation of the bank accounts with statements furnished by the banks.


Appended to this report are tables showing a reconciliation of the cash accounts of the treasurer and collector, and summaries of the tax and assessment accounts.


5


The books and accounts in the town treasurer's office were exam- ined and checked in detail. The recorded receipts were checked with the treasurer's records and the disbursements were checked with the warrants and with the treasurer's books.


The appropriation accounts were compared with the town clerk's records of appropriations voted by the town. The ledger postings were checked with the books of original entry, the ledger was footed, and a balance sheet, which is appended to this report, was prepared showing the financial condition of the town March 16, 1926.


The classification book was examined and checked with the appro- priation accounts in the ledger.


The town clerk's records of receipts from licenses issued for the town and for dog and hunting and fishing licenses issued for the county and the state, respectively, were examined and checked. The recorded payments to the town, the county and the state treasurers were verified by a comparison with the receipts on file, and the cash on hand was verified by an actual count.


The savings bank books and securities representing the investment of the several trust and investment funds in the custody of the town treasurer and the insurance fund commissioners were personally exam- ined and listed, the income was proved and the recorded disbursements were verified.


Tables relative to the trust and investment fund transactions are appended to this report.


In addition to the departments and accounts mentioned, the records of receipts of the janitors of the town hall, the fire department, the moth department, the sealer of weights and measures, the milk inspec- tor, the town farm, the Adams Library, the North Chelmsford Library, and the cemetery department were examined and checked, the payments to the treasurer being checked to the treasurer's books and the cash on hand being verified.


The surety bonds of the town treasurer and tax collector and of the treasurer of the insurance fund commissioners were examined and found to be in proper form The bonds of the town clerk and the town accountant were found to be in the form of continuation certificates. This form of bond does not, in my opinion, properly protect the town and I would recommend that new bonds be obtained annually, the same as for the treasurer and collector.


The bond of the treasurer of the trustees of the Adams Library could not be located.


While engaged in making the audit, I received the hearty co-oper- ation of the several town officials, and I wish, on behalf of my assistants and for myself, to express appreciation for the assistance rendered and the courtesies extended.


Respectfully submitted,


EHF-AMH


EDW. H. FENTON, Chief Examiner.


6


RECONCILIATION , OF TREASURER'S CASH, MARCH


16,


1926


Cash balance, Jan. 1, 1925. . $ 51,994.33 447,624.67


Receipts, 1925


$499,619.00


Payments, 1925


$423,700.10


Cash balance, December 31, 1925


75,918.90


$499,619.00


Cash balance, Jan. 1, 1926 $75,918.90


19,669.34


Receipts January 1 to March 16, 1926 Add payments credited twice: Chelmsford Garage in 1923. $42.81


Lowell Electric Light Corporation in 1924 9.52


52.33


Add refund State Aid 1924 not paid, 6.00


$95,646.57


Payments January 1 to March 16, 1926


$52,099.81


Add-coupons paid by bank in January, 1926. not entered on cash book .... Adjustment of overpayments by col- lector reported on treasurer's cash book:


Taxes 1920


$122.27


Moth assessments 1920 4.50


Taxes 1922


156.54


283.31


Adjustment of overpayment to


Chelmsford Water District:


Taxes 1924 10.00


Adjustment of overpayment to North


Chelmsford Fire District:


Taxes 1922


$4.80


Interest Taxes, 1922


.41


Taxes 1923


92.21


Interest Taxes 1923 .54


97.96


Corrected cash balance March


16, 1926


42,333.49


$95.646.57


SUMMARY OF TREASURER'S AND COLLECTOR'S CASH. MARCH 16, 1926


Treasurer :


Corrected cash balance


March 16, 1926


$42,333.49


Collector's cash balance


March 16, 1926:


Town Accounts:


Taxes 1923 $126.14


Moth 1923


3.00


Interest Taxes 1923


1.25


Taxes 1924


44.04


Interest Taxes 1924


2.42


7


822.00


Taxes 1925


1,387.64


Moth 1925


6.13


Interest Taxes 1925


33.69


$1,604.31


Chelmsford Water District:


Interest Taxes 1922


$.23


Interest Taxes 1923


11.21


Taxes 1925


25.05


Interest Taxes 1925


.88


North Chelmsford Fire


District :


Interest Taxes, 1922


$1.10


Taxes 1923 5.40


Interest Taxes 1923


.64


Taxes 1924


41.06


Interest Taxes 1924


2.50


Taxes 1925


346.03


Interest Taxes 1925


6.66


403.39


2,045.07


Cash on hand March 16, 1926:


In office-counted


$2,339.68


In Wamesit National Bank:


Checking account $39,239.76


Coupon account 1,066.56


40,306.32


42,646.00


Cash Variations


1,732.56


Bank balances March 16, 1926 per check books


$40,306.32


Wamesit National Bank per bank statement, March 16, 1926 $40,910.57


Less outstanding checks


per list


1,670.81


$39,239.76


Wamesit National Bank, cou- pon account, per bank statement, March 16, 1926 .. . .


1,066.56


$40,306.32


RECONCILIATION


OF TREASURER'S


CASH


APRIL


30,


1926


Corrected cash balance March 16, 1926 $42,333.49


Receipts March 16 to April 30, 1926 11,228.05


$53,561.54


Payments March 16 to Arpil 30, 1926 46,764.86


Corrected cash balance April 30, 1926 6,796.68


$53,561.54


8


37.37


$44,378.56


$44,378.56


SUMMARY OF TREASURER AND COLLECTOR'S CASH APRIL 30, 1926


Treasurer :


Corrected cash balance


April 30, 1926


$6,796.68


Collector's cash balance:


Town accounts:


Taxes 1923


$126.14


Moth 1923


3.00


Interest Taxes 1923


1.25


Taxes 1924


44.04


Interest Taxes 1924


2.42


Chelmsford Water District:


Interest Taxes 1922


$.23


Interest Taxes 1923


11.21


Taxes 1925


24.73


Interest Taxes 1925


.88


37.05


North Chelmsford Fire


District :


Interest Taxes 1922


$1.10


Taxes 1923


5.40


Interest Taxes 1923


.64


7.14


221.04


Cash over April 30, 1926


397.28


Cash on hand April 30, 1926:


In office-counted


$244.60


In Wamesit National Bank: Checking account


$6,103.84 1,066.56


Coupon account


7,170.40


$7,415.00


Bank balances April 30, 1926, . per check books


$7,170.40


Wamesit National Bank per


bank statement April 30,


1926,


$7,363.74


Less outstanding checks


per list


1259.90


$6,103.84


Wamesit National Bank, coupon account, per bank statement April 30, 1926 ..


1,066.56


$7,170.40


TAXES-1920


Outstanding January 1, 1921, per previous audit $37,015.92


122.27


Overpayments refunded


Moth assessment credited as taxes. . .


18.95


$37,157.14


9


$7,415.00


$176.85


Payments to treasurer:


1921


$17,116.89


1922


16,711.36


1923


2,385.61


Abatements:


1921


$202.08


1922


17.18


1924


649.95 .


869.21


Tax titles taken for town


74.07


$37.157.14


TAXES-1921


Commitment per warrant


$188,943.78


Additional commitment


359.52


Additional polls


30.00


Moth assessment credited as taxes.


1.98


Moth assessment abatement credited


as taxes


7.85


Abatement rescinded


93.50


Payments to treasurer:


1921


$143,615.51


1922


24,767.93


1923


18,153.65


1924


378.50


1925


717.05


$187,632.64


Abatements:


1921


$575.91


1922


188.88


1923


16.48


1924


602.34


1925


294.90


1,678.51


Tax titles taken for town


93.50


Outstanding December 31, 1925.


31.98


$189,436.63


Outstanding January 1, 1926


$31.98


Outstanding March 16, 1926, per list ...


$31.98


TAXES-1922


Commitment per warrant


$236,649.96


Additional commitments


146.34


Duplicate abatement (adjusted)


3.00


Overabatements (adjusted)


15.00


Overpayments refunded


156.54


$236,970.84


Payments to treasurer:


1922


$182,774.59


1923


48,270.22


-


10


. .


$189,436.63


$36,213.86


1924


1,850.16


1925


3,049.24


$235,944.21


Abatements:


1922


$577.52


1923


63.06


1924


6.80


1925


93.66


1926 to March 16


25.80


Tax titles taken for town . Adjustment of commitment .


$236,970.84


TAXES-1923


Commitment per warrant


$196,841.38


Additional commitment


178.78


$197,020.16


Payments to treasurer:


1923


$147,611.08


1924


41,350.55


1925


4,292.20


$193,253.83


Abatements:


1923


$224.70


1924


95.90


1925


565.64


Outstanding December 31, 1925


2,880.09


$197,020.16


Outstanding January 1, 1926


$2,880.09


Detailed list in excess of warrant


17.88


Moth assessment credited as taxes


122.40


Duplicate abatement


158.34


Abatements on property taken for taxes


14.00


Adjustment of overpayment and


25.05


Overpayment of taxes refunded


16.80


$3,234.56


Payments to treasurer January 1 to


March 16, 1926


$190.08


Abatements January 1 to March 16, 1926


$418.20


Tax titles taken for town


128.10


Outstanding March 16, 1926, per list


2,372.04


Cash on hand March 16, 1926


126.14


$3,234.56


TAXES-1924


Commitment per ledger


$203,489.29


Payment to treasurer:


1924


.$152,013.36


1925


46,158.25


$198,171.61


11


766.84


148.74


111.05


886.24


abatements per list


Abatements: 1925


771.64


Outstanding December 31, 1925, per


ledger


4,546.04


$203,489.29


Outstanding January 1, 1926


$4,546.04


Commitment reported to accountant in 1926


3,822.00


Additional commitment


260.07


Detailed list in excess of warrant ..


176.87


Moth assessment credited as taxes ...


7.57


Abatement in error cancelled


2.00


Overpayment


1.71


Overpayment of taxes refunded


57.00


Unlocated differences


1.97


$8,875.23


Payments to treasurer January 1 to


March 16, 1926


$396.43


Abatements January 1 to March 16, 1926


59.34


Tax titles taken by town


128.26


Outstanding March 16, 1926, per list ..


8,247.16


Cash on hand March 16, 1926 ..


44.04


$8,875.23


TAXES 1925


Commitment per ledger


$167.231.32


Abatements


174.73


Outstanding December 31, 1925


68,528.09


$235,934.14


Outstanding January 1, 1926, per


ledger


$68,528.09


Additional commitment reported to


461.42


Overpayments


.82


Unlocated difference


.09


$68,990.42


Payments to treasurer January 1 to


March 16, 1926


$15,712.92


Abatements January 1 to March


16, 1926


96,85


Tax titles taken by town


143.37


Outstanding March 16, 1926, per list ..


51,649.64


Cash on hand March 16, 1926


1,387.64


$68.990.42


MOTH-1920


Outstanding January 1, 1921


$568.55


Payments to treasurer :


1921


$195.61


1922


296.00


1923


57.60


$549.21


12


$235,934.14


Payments to treasurer


accountant in 1926


Abatement


.99


Outstanding December 31, 1925 18.35


$568.55


Outstanding January 1, 1926


$18.35


Overpayments by collector, refunded


4.50


$22.85


Moth assessments credited as taxes .. Abatements January 1 to March


16, 1926


3.90


$22.85


MOTH-1921


Commitment


620.77


Payments to treasurer:


1921


$298.61


1922


135.26


1923


177.07


$610.94


Abatement-moth credited as taxes


7.85


Outstanding December 31, 1925


1.98


$620.77


Outstanding January 1, 1926


$1.98


Moth assessment credited as taxes ..


$1.98


MOTH-1922


Commitment


$766.99


Payments to treasurer:


1922


$389.12


1923


303.07


1924


36.33


1925


30.89


Outstanding December 31, 1925 ...


7.58


$766.99


Outstanding January 1, 1926


$7.58


Abatements January 1 to March 16, 1926


$7.58


MOTH-1923


Commitment


$994.38


Payments to treasurer:


1923


$536.28


1924


272.50


1925


20.40


$829.18


Abatements:


1924


30.00


Outstanding December 31, 1925


135.20


$994.38


Outstanding January 31, 1926


$135.20


Payments to treasurer January 1, to March 16, 1926


$4.80


Moth assessments credited as taxes Outstanding March 16, 1926, per list ..


5.00


Cash on hand March 16, 1926.


3,00


$135.20


13


$759.41


122.40


$18.95


MOTH-1924


Commitment per warrant


Payments to treasurer:


1924 $128.59


1925 127.76


$256.35


Outstanding December 31, 1925, per


ledger


14.85


$271.20


Outstanding January 1, 1926


$14.85


Moth assessments credited as taxes


$7.57


Outstanding March 16, 1926, per list


7.28


$14.85


MOTH-1925


Commitment per warrant


$136.80


Additional commitment, per ledger. ...


3.55


$140.35


Payments to treasurer


$140.35


Detailed list in excess of warrant.


$124.04


Payments to treasurer January 1 to March 16, 1926


$13.14


Outstanding March 16, 1926 per list ..


104.77


Cash on hand March 16, 1926. 6.13


$124.04


INTEREST-TAXES 1923


Interest


collected


$2,244.17


Payments to treasurer:


1923


$138.33


1924


1,607.70


1925


460.58


1926-January 1 to March 16. ... 36.31


$2,242.92


Cash on hand March 16, 1926. 1.25


$2,244.17


INTEREST-TAXES 1924


Interest collected


$2,029.01


Payments to treasurer:


1924


$142.86


1925


1,845.15


1926-January 1 to March 16 38.59


$2,026.59


Cash on hand March 16, 1926


2,42


$2,029.01


INTEREST-TAXES 1925


Interest collected


$621.38


Payments to treasurer:


1925


$227.70


1926-January 1 to March 16 .... 359.99


$587.69


Cash on hand March 16, 1926


33.69


$621.38


14


$271.20


DEPARTMENTAL ACCOUNTS RECEIVABLE


Outstanding January 1, 1925 .$526.90


Commitments 315.63


$842.53


Payments to treasurer $401.15


Outstanding December 31, 1925 441.38


$842.53


Outstanding January 1, 1926 $441.38


Commitments January 1 to March 16, 1926 8.68


$450.06


Payments to treasurer January 1 to March 16, 1926. $15.02


Outstanding March 16, 1926, per list


435.04


$450.06


ADAMS LIBRARY


Cash balance January 1, 1925:


Treasurer of Trustees . .


$9.79 970.00


Purchasing Committee ..


$979.79


Received by treasurer :


Town appropriation . .


$200.00


Purchasing committee


Transfer 150.00


2,150.00


Payments:


Treasurer:


Expended for Library .. $1,617.32


Purchasing Committee: Expended for books. $615.77


Transferred to Treasurer .. 150.00


765.77


Cash balance for December 31, 1925:


Treasurer


$542.47


Purchasing Committee


204.23


746.70


$3,129.79


Cash balance January 1, 1926:


Treasurer


$542.47


Purchasing Committee ...


204.23


$746.70


Payments January 1 to March 16, 1926:


Treasurer :


Expended for library ..


$254.32


Cash balance March 16, 1926:


$288.15


Purchasing


Committee


.


1.


204.23


ยท


Treasurer


492.38


$746.70


15


$3,129.79


$2,383.09


ADAMS EMERSON LIBRARY FUND


Savings


Banks


Total


On hand at beginning of year


$200.08 $200.08


On hand at end of year


$210.21


$210.21


Receipts


Payments


Income


$10.13


Savings bank deposits $10.13


Total


$10.13


Total


.$10.13


O. A. G. FLINT LIBRARY FUND


Savings Banks


Total


On hand at beginning of year


.$18,918.49


$18,918.49


On hand at end of year


.$19,779.34 $19,779.34


Receipts


Payments


Income


$860.85


Savings bank deposits. $860.85


Total


$860.85


Total


.$860.85


JOSEPH WARREN LIBRARY FUND


Savings Banks


Total


On hand at beginning of year


$1,458.64


$1,458.64


On hand at end of year


$1,532.47 $1,532.47


Receipts


Payments


Income


.$73.83


Savings bank deposits. .$73.83


Total


$73.83


Total


.$73.83


L. G. RICHARDSON LIBRARY FUND


Savings


Banks


Total


On hand at beginning of year


$293.87


$293.87


On hand at end of year


Receipts


Payments


Income


$14.86


Savings bank deposits $14.86


Total


$14.86


Total


$14.86


O. A. G. FLINT LIBRARY BOOK FUND


Savings Banks


Total


On hand at beginning of year


On hand at end of year


Receipts


Payments


Income


$111.73


Savings bank deposits .$111.73


Total $111.73


Total


$111.73


ADAMS EMERSON CEMETERY IMPROVEMENT FUND


Savings Banks


Total


On hand at beginning of year


.$98.58


$98.58


On hand at end of year


$103.56 $103.56


Receipts


Payments


Income


$4.98


Savings


bank deposits


.$4.98


Total $4.98


Total


.$4.98


16


$308.73


$308.73


$2,207.61 $2,207.61 $2,319.34 $2,319.34


0. A. G. FLINT CEMETERY CARE FUND


Savings


On hand at beginning of year.


$1,043.16 $1,043.16


On hand at end of year


$1,060.97 $1,060.97


Receipts


Payments


Income


$52.81


Transferred to town. $35.00


Savings bank deposits 17.81


Total


$52.81


Total


$52.81


CEMETERY PERPETUAL CARE FUNDS


Savings


Banks


Total


On hand at beginning of year


. $17,989.68


$17,989.68


On hand at end of year


.$18,497.05 $18,497.05


Receipts


Payments


Bequests $525.00


Savings bank deposits ... .$525.00


Income 872.37


Transferred to town $890.00


Withdrawn from bank ... 17.63


Total $1,415.00




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