USA > Massachusetts > Worcester County > Milford > List of residents : 20 years and upwards in Milford, Mass. 1944 > Part 3
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Payments to treasurer March 7 to December 31, 1943, $960.35
Abatements March 7 to December 31, 1943, 231.57
Outstanding December 31, 1943, 2,637.18
$3,829.10
Outstanding January 1, 1944, $2,637.18
Apportioned sewer assessments re- ported as unapportioned sewer assessments, 54.73
Sewer assessments paid in advance reported as unapportioned sewer assessments, 72.48
$2,764.39
Payments to treasurer January 1 to February 19, 1944, $121.24
Abatements not previously reported, Outstanding February 19, 1944, per list,
.10
2,643.05
$2,764.39
APPORTIONED SEWER ASSESSMENTS
Cyril F. Kellett, Collector
Recommitment March 7 to December 31, 1943, per warrant, $3,538.96
Payments to treasurer March 7 to December 31, 1943, $95.77
52
Apportioned sewer assessments re- ported as unapportioned sewer assessments, 23.04
Outstanding December 31, 1943, 3,420.15
$3,538.96
Outstanding January 1, 1944, $3,420.15
Commitment January 1 to February 19, 1944, per warrant, 39.32
$3,459.47
Payments to treasurer January 1 to February 19, 1944, $207.42
Apportioned sewer assessments re- ported as unapportioned sewer assessments, 54.73
Outstanding February 19, 1944, per list, 3,197.32
$3,459.47
INTEREST AND COSTS ON TAXES AND Cyril F. Kellett, Collector
ASSESSMENTS
Interest and costs collections:
March 7 to December
31, 1943:
Taxes, $4,956.18
Motor
vehicle
excise
taxes, 141.04
Sewer assessments,
36.37
January 1 to February 19, 1944:
Taxes, 635.64
Motor vehicle excise
taxes, 34.88
Sewer assessments, 99.87
$5,903.98
53
Motor vehicle excise taxes 1937 re- ported as interest and costs on taxes, .08
Overpayment to collector, to be re- funded, .85
$5,904.91
Payments to treasurer:
March 7 to December 31, 1943, $5,117.17
January 1 to February 19,
.1944, 684.00
$5,801.17
Interest and costs on taxes reported as:
Taxes 1941, $3.00
Taxes 1942, 19.33
Motor vehicle excise taxes 1941, .20
Motor vehicle excise taxes
1943, .35
22.88
Cash balance February 19, 1944:
Taxes,
$76.23
Motor vehicle excise taxes,
4.63
80.86
$5,904.91
TAX TITLES
Balance March 7, 1943, per previous audit, $13,020.01
Tax titles taken March 7 to
December 31, 1943:
Taxes 1941, $824.25
Taxes 1942, 824.25
Interest and costs,
137.63
1,786.13
54
Added to tax titles March 7 to De- cember 31, 1943:
Taxes 1943, 2,717.95
$17,524.09
Tax titles redeemed March 7 to De- cember 31, 1943, $388.66
Tax titles foreclosed March 7 to December 31, 1943, 1,573.02
Tax titles taken reported in error:
Taxes 1941, $10.50
Taxes 1942 10.50
Interest and costs, 3.15
24.15
Added to tax titles in error:
Taxes 1943, 9.50
Balance December 31, 1943, 15,528.76
$17,524.09
Balance January 1, 1944, $15,528.76
Interest and costs reported as tax titles redeemed, 357.92
$15,886.68
Tax titles redeemed January 1 to February 19, 1944, $2,619.11
Tax titles abated January 1 to Febru- ary 19, 1944, 1,297.97
Added to tax titles in error:
Taxes 1943, 543.40
Balance February 19, 1944, per list, 11,426.20 $15,886.68
SELECTMEN'S LICENSES AND PERMITS
Cash on hand March 16, 1943, per previous audit, $43.00
Licenses and permits issued March 16 to December 31, 1943:
Auctioneer, $4.00
55
Auto dealer,
65.00
Circus,
35.00
Common victualler,
12.00
Innholder,
5.00
Junk,
20.00
Liquor,
19,570.00
Oleomargarine,
3.50
Pool and bowling,
59.00
Revolver,
17.50
Roller Skating,
22.00
Sunday,
200.00
Theatre,
260.00
20,273.00
$20,316.00
Payments to treasurer March 16 to December 31, 1943,
$20,283.00 1
Cash balance December 31, 1943, 33.00
$20,316.00
Cash balance January 1, 1944,
$33.00
Licenses and permits issued January 1 to March 8, 1944:
Auctioneer,
$2.00
Common victualler,
6.00
Junk,
5.00
Liquor,
100.00
Oleomargarine,
3.00
Revolver,
6.50
Roller skating,
29.00
Theatre, 260.00
411.50
$444.50
Payments to treasurer January 1 to March 8, 1944, $417.50
Cash on hand March 8, 1944, verified, 27.00
$444.50
56
RATION BOARD Petty Cash Advance
Cash advance, $10.00
Paid vouchers on file March 9, 1944, $8.39
Cash on hand March 9, 1944, verified, 1.61
$10.00
TOWN CLERK Dog Licenses
Licenses issued March 16 to
December 31, 1943:
Male, 611 @ $2.00, $1,222.00
Female, 84 @ 5.00, 420.00
Spayed female, 187 @ 2.00, 374.00
Kennel, 1 @ 25.00, 25.00
$2,041.00
Payments to treasurer March 16 to December 31, 1943, $1,848.80
Fees retained March 16 to December
31, 1943, 883 @ $.20, 176.60
Overpayments to treasurer, 3.60
Cash balance December 31, 1943, 12.00
$2,041.00
Cash balance January 1, 1944, $12.00
Payments to treasurer January 1 to March 7, 1944, $12.00
TOWN CLERK Sporting Licenses
Cash balance March 9, 1943, per previous audit, $3.00
Licenses issued March 9 to December 31, 1943:
Series No.1, 280 @ $2.00, $560.00 2, 210 @ 2.00, 420.00
57
3, 82 @ 3.25, 266.50
4,107 @ 1.25, 133.75
6, 6 @ 5.25, 31.50
8, 4 @ 1.50, 6.00
13, 9 @ .50, 4.50
1,422.25
$1,425.25
Payments to Division of Fisheries and Game March 9 to December 31, 1943, $1,240.25
Fees retained March 9 to December 31, 1943, 689 @ $.25,
172.25
Cash balance December 31, 1943, 12.75
$1,425.25
Cash balance January 1, 1944,
$12.75
Licenses issued January 1 to March 7, 1944:
Series No. 1, 58 @ $2.00, $116.00
2, 60 @ 2.00, 120.00
3, 152 @ 3.25, 494.00
4, 4 @ 1.25, 5.00
5, 1 @ 2.25, 2.25
6, 2 @ 5.25, 10.50
747.75
$760.50
1
. Payments to Division of Fisheries and Game January 1 to March 7, 1944,
$593.75
Fees retained January 1 to March 7, 1944, 277 @ $.25,
69.25
Cash balance March 7, 1944, 97.50
$760.50
TOWN CLERK Miscellaneous Receipts
Cash on hand March 16, 1943, per previous audit, $3.50
58
Receipts March 16 to December 31, 1943, 1.50
$5.00
Payments to treasurer March 16 to December 31, 1943, $5.00
Receipts January 1 to March 8, 1944, $3.25
Cash on hand March 8, 1944, verified, $3.25
TOWN HALL RENTALS
Charges March 7 to December 31, 1943, $77.50
Payments to treasurer March 7 to December 31, 1943, $77.50
POLICE DEPARTMENT Miscellaneous Receipts
Receipts March 7 to December 31, 1943:
Bicycle registrations, $159.10
Sale of photographs, 10.00
$169.10
Payments to treasurer March 7 to December 31, 1943, $10.00
Expenditures March 7 to December 31, 1943, per vouchers, 7.10
Cash balance December 31, 1943, 152.00
$169.10
Cash balance January 1, 1944, $152.00
Receipts January 1 to March 10, 1944: Bicycle registrations, 5.05
$157.05
Payments to treasurer January 1 to March 10, 1944, $125.00
Cash on hand March 10, 1944, verified, 32.05
$157.05
59
SEALER OF WEIGHTS AND MEASURES
Cash balance March 7, 1943, per pre- vious audit, $1.00
Charges March 7 to December 31, 1943, 148.71
$149.71
Payments to treasurer March 7 to December 31, 1943, $148.51
Cash balance December 31, 1943 and March 10, 1944, 1.20
$149.71
PLUMBING INSPECTOR
Cash on hand March 18, 1943, per pre- vious audit, $3.50
Permits issued March 18 to Decem-
ber 31, 1943, 56.75
$60.25
Payments to treasurer March 18 to
December 31, 1943,
$39.00
Cash balance December 31, 1943, 21.25
$60.25
Cash balance January 1, 1944,
$21.25
Permits issued January 1 to March 8, 1944, 4.50
$25.75
Payments to treasurer January 1 to March 8, 1944, $22.50
Cash balance March 8, 1944, 3.25
$25.75
HEALTH DEPARTMENT Accounts Receivable
Outstanding March 7, 1943, per pre- vious audit, $2,490.72
Charges March 7 to December 31, 1943, 2,041.88
$4,532.60
60
Payments to treasurer March 7 to December 31, 1943, $1,610.72
Outstanding December 31, 1943, 2,921.88
$4,532.60
Outstanding January 1, 1944, $2,921.88
Charges January 1 to February 19, 1944, 122.42
$3,044.30
Payments to treasurer January 1 to February 19, 1944, $190.69
Abatements not previously reported, 68.00
Outstanding February 19, 1944, per list, 2,785.61
$3,044.30
HEALTH DEPARTMENT
Licenses
Cash on hand March 18, 1943, per pre- vious audit, $6.00
Licenses issued March 18 to Decem- ber 31, 1943:
Denatured alcohol, $9.00
Ice cream, 30.00
Pasteurization, 10.00
Rendering,
1.00
Sausage,
1.00
Slaughtering, 2.00
Undertaker,
3.00
56.00
$62.00
Payments to treasurer March 18 to December 31, 1943, $53.00
Cash balance December 31, 1943, 9.00
$62.00
61
Cash balance January 1, 1944, $9.00
Licenses issued January 1 to March 8, 1944:
Denatured alcohol, $8.00
Ice cream, 5.00
Slaughtering, 1.00
14.00
$23.00
Payments to treasurer January 1 to March 8, 1944, $16.00
Cash on hand March 8, 1944, verified, 7.00
$23.00
Dental Clinic
Cash on hand March 17, 1943, per pre- vious audit, $16.00
Receipts March 17 to December 31, 1943, 63.80
$79.80
Payments to treasurer March 17 to December 31, 1943, $56.80
Cash balance December 31, 1943, 23.00
$79.80
Cash balance January 1, 1944, $23.00
Receipts January 1 to March 7, 1944, 28.95
$51.95
Payments to treasurer:
January 1 to February 19, 1944, $23.00
February 20 to March 7, 1944, 24.90
$47.90
Cash on hand March 7, 1944, verified, 4.05
$51.95
62
HIGHWAY DEPARTMENT
Accounts Receivable
Oustanding March 7, 1943, per pre- vious audit, $8.75
Charges March 7 to December 31, 1943, 275.50
$284.25
Payments to treasurer March 7 to December 31, 1943, $168.75
Outstanding December 31, 1943, 115.50
$284.25
Outstanding January 1, 1944, $115.50
Charges January 1 to February 19, 1944, 18.00
$133.50
Abatements January 1 to February 19, 1944, $3.00
Outstanding February 19, 1944, per list, 130.50
$133.50
PUBLIC WELFARE DEPARTMENT
Temporary Aid - Accounts Receivable
Outstanding March 7, 1943, per pre- vious audit, $2,451.36
Charges March 7 to December 31, 1943, 10,080.21
Infirmary accounts receivable report- ed as temporary aid accounts re- ceivable, 77.85
$12,609.42
Payments to treasurer March 7 to December 31, 1943, $9,980.42
Abatements March 7 to December 31, 1943, 563.21
Outstanding December 31, 1943, 2,065.79
$12,609.42
11
63
Outstanding January 1, 1944, $2,065.79
Old age assistance accounts receiv- able reported as temporary aid accounts receivable, 122.50
$2,188.29
Payments to treasurer January 1 to February 19, 1944, $892.17
Outstanding February 19, 1944, per list, 1,296.12
$2,188.29
Aid to Dependent Children Accounts Receivable
Outstanding March 7, 1943, per pre- vious audit, $357.32
Charges March 7 to December 31, 1943, 13,391.67
Federal grant aid to dependent chil- dren reported as accounts receiv- able, 1,962.82
$15,711.81
Payments to treasurer March 7 to December 31, 1943, $15,447.82
Disallowances March 7 to December 31, 1943, 197.65
Outstanding December 31, 1943, 66.34
$15,711.81
Outstanding January 1, 1944, $66.34
Disallowances not previously reported, $66.34
PUBLIC WELFARE DEPARTMENT
Infirmary
Accounts Receivable
Outstanding March 7, 1943, per pre- vious audit, $517.04
64
Charges March 7 to December 31, 1943, 5,115.00
$5,632.04
Payments to treasurer March 7 to December 31, 1943, $5,226.11
Abatements March 7 to December 31, 1943, 28.12
Infirmary accounts receivable re- ported as temporary aid accounts receivable, 77.85
Outstanding December 31, 1943, 299.96
$5,632.04
Outstanding January 1, 1944,
$299.96
Charges:
January 1 to February 19,
1944,
$1,182.49
Not previously reported,
39.85
1,222.34 $1,522.30
Payments to treasurer January 1 to
February 19, 1944,
$1,052.54
Outstanding February 19, 1944, per list, 469.76
$1,522.30
BUREAU OF OLD AGE ASSISTANCE Accounts Receivable
Outstanding March 7, 1943, per pre- vious audit, $174.00
Charges March 7 to December 31, 1943, 49,565.14
$49,739.14
Payments to treasurer March 7 to December 31, 1943, $49,179.15
Outstanding December 31, 1943,
559.99
$49,739.14
65
Outstanding January 1, 1944, $559.99
Abatements January 1 to February 19, 1944, $21.28
Old age assistance accounts receiv- able reported as temporary aid accounts receivable, 122.50
Outstanding February 19, 1944, per list, 416.21
$559.99
STATE AID
Accounts Receivable
Outstanding March 7, 1943, per pre- vious audit, $1,725.00
Charges March 7 to December 31, 1943, 1,276.40
$3,001.40
Payments to treasurer March 7 to December 31, 1943, $1,130.00
Disallowances March 7 to Decem- ber 31, 1943, 61.25
Outstanding December 31, 1943,
1,810.15
$3,001.40
Outstanding January 1, 1944,
$1,810.15
Charges: .
January 1 to February 19, 1944, $130.00
Not previously reported,
45.00
175.00
$1,985.15
Outstanding February 19, 1944, per
list,
$1,985.15
66
MILITARY AID Accounts Receivable
Charges March 7 to December 31, 1943, $25.00
Outstanding December 31, 1943,
$25.00
Outstanding January 1, 1944, $25.00
Charges January 1 to February 19, 1944, 75.00
$100.00
Charges reported in error,
$47.50
Outstanding February 19, 1944, per list, 52.50
$100.00
SCHOOL DEPARTMENT Accounts Receivable
Outstanding March 7, 1943, per pre- vious audit, $2,698.41
Charges March 7 to December 31, 1943, 3,128.87
$5,827.28
Payments to treasurer March 7 to December 31, 1943, $2,911.74
Outstanding December 31, 1943, 2,915.54
$5,827.28
Outstanding January 1, 1944, $2,915.54
Charges January 1 to February 19, 1944, 37.57
$2,953.11
Payments to treasurer January 1 to February 19, 1944, $4.00
School department accounts receiv- able reported as estimated receipts, 33.57
Outstanding February 19, 1944, per list,
2,915.54
$2,953.11
67
Miscellaneous Receipts
Receipts March 7 to December 31, 1943, $81.65
Payments to treasurer March 7 to December 31, 1943, $81.65
Receipts January 1 to March 11, 1944,
$1.44
Cash on hand March 11, 1944, verified, $1.44
Petty Cash Advance
Cash advance, $100.00
Paid vouchers on file March 11, 1944, $22.00
Cash on hand March 11, 1944:
Milford National Bank and Trust Company, Savings Department, Book No. 3431, 78.00
$100.00
LIBRARY DEPARTMENT
Fines
Cash on hand March 18, 1943, per previous audit, $10.73
Receipts March 18 to December 31, 1943, 129.52
$140.25
Payments to treasurer March 18 to December 31, 1943,
$124.16
Cash balance December 31, 1943, 16.09
$140.25
Cash balance January 1, 1944, $16.09
Receipts January 1 to March 9, 1944,
29.84
$45.93
Payments to treasurer January 1 to March 9, 1944,
$21.63
Cash on hand March 9, 1944, verified, 24.30
$45.93
68
Petty Cash Advance
Cash advance, $5.00
Paid vouchers on file March 9, 1944, $3.99
Cash on hand March 9, 1944, verified, 1.01
$5.00
TAXI BADGE DEPOSIT FUND
Balance March 7, 1943, per previous audit, $14.00
Deposits March 7 to December 31, 1943, 1.00
$15.00
Deposits refunded March 7 to De- cember 31, 1943, $2.00
Balance December 31, 1943 and Feb- ruary 19, 1944, 13.00
$15.00
ATHLETIC FIELD
Receipts March 7 to December 31, 1943, $228.55
Payments to treasurer March 7 to December 31, 1943, $228.55
CEMETERY DEPARTMENT
Annual Care - Accounts Receivable
Outstanding March 7, 1943, per pre- vious audit, $129.00
Charges March 7 to December 31, 1943, 339.00
$468.00
Payments to treasurer March 7 to December 31, 1943, $354.00
Outstanding December 31, 1943, 114.00
$468.00
69
Outstanding January 1, 1944, $114.00
Charges reported in error, $9.00
Abatements not previously reported, 60.00
Outstanding February 19, 1944 and March 8, 1944, per list, 45.00
$114.00
Sales of Lots and Graves
Sales March 7 to December 31, 1943, $370.00
Payments to treasurer March 7 to
December 31, 1943, $370.00
CEMETERY DEPARTMENT Burials, Etc.
Cash on hand March 7, 1943, per pre- vious audit, $55.48
Charges March 7 to December 31, 1943, 617.00
$672.48
Payments to treasurer March 7 to December 31, 1943,
$653.48
Outstanding December 31, 1943, 19.00
$672.48
Outstanding January 1, 1944, $19.00
Charges January 1 to March 8, 1944,
23.00
$42.00
Outstanding March 8, 1944, per list, $19.00
Cash on hand March 8, 1944, verified, 23.00
$42.00
1
CEMETERY PERPETUAL CARE FUNDS
Savings Deposits
Securities
Par Value
Total
On hand March 7, 1943,
$8,190.51
$22,000.00
$30,190.51
On hand at end of year 1943,
$9,304.61
$22,000.00
$31,304.61
On hand February 19, 1944,
Receipts
Payments
March 7 to December 31, 1943
Income,
$664.10
Deposited in savings bank,
$1,114.10
Bequests,
1,000.00
Transfer to town,
550.00
$1,664.10
$1,664.10
January 1 to February 19, 1944 No transactions recorded.
70
POST-WAR REHABILITATION FUND
Cash General Treasury
Securities
Par Value
Total
On hand March 7, 1943,
On hand at end of year 1943,
$62.50
$5,000.00
$5,062.50
On hand February 19, 1944,
$62.50
$5,000.00
$5,062.50
Receipts
Payments
March 7 to December 31, 1943
Appropriation by town, Income,
$5,000.00
Purchase of securities,
$5,000.00
62.50
Cash in general treasury December 31, 1943,
62.50
$5,062.50
$5,062.50
January 1 to February 19, 1944 No transactions recorded.
71
MUNICIPAL CONTRIBUTORY RETIREMENT FUNDS
Cash
Expense Fund
Savings Deposits
Securities Amortized Value
Total
On hand March 7, 1943,
$1,819.05
$6.27
$26,200.24
$33,300.00
$61,325.56
On hand at end of year 1943,
$1,601.88
$26,771.31
$46,500.00
$74,873.19
On hand February 19, 1944,
$1,002.93
$26,771.31
$46,500.00
$74,274.24
Receipts
Payments
March 7 to December 31, 1943
Sale of securities,
$4,000.00
Deposited in savings banks,
$571.07
Amortization of securities,
200.00
Amortization of securities, increase,
200.00
Contributions from members,
6,018.76
Purchase of securities,
17,000.00
Appropriations by town:
Annuities,
91.87
Pensions,
11,269.00
4,719.15
Expenses,
300.00
241.22
Interest deficiency,
322.69
Income,
1,369.82
Cash balance March 7, 1943,
1,819.05
Deposits, 859.59
72
-
Pensions,
Expenses,
Refunds:
Interest,
14.54 Cash balance December 31, 1943, 1,601.88
$25,299.32
$25,299.32
January 1 to February 19, 1944
Contributions from members,
$746.20
Annuities,
$8.97
Cash balance January 1, 1944,
1,601.88
Pensions,
403.67
Expenses,
17.50
Refunds:
Deposits,
890.18
Interest, 24.83
Cash balance February 19, 1944, 1,002.93
$2,348.08
$2,348.08
73
74
MUNICIPAL CONTRIBUTORY RETIREMENT FUNDS Distribution
Annuity Savings Fund, $39,021.47
Annuity Reserve Fund, 630.74
Pension Accumulation Fund, 34,587.02
Expense Fund, 35.01
$74,274.24
Cash balance February 19, 1944, $1,002.93
Cash in banks and office February 19, 1944:
Home National Bank, Milford, per check book, $124.95
In Office, verified, 863.45
Memoranda, payments in anticipa- tion of warrants, 14.53
$1,002.93
Home National Bank, Milford
Balance February 19, 1944, per statement, $181.78
Balance February 19, 1944, per check book, $124.95
Outstanding checks February 19,
1944, per list,
56.83
$181.78
TOWN OF MILFORD BALANCE SHEET - FEBRUARY 19, 1944
General Accounts
Assets
Liabilities and Reserves
Cash:
In Banks and Office,
$99,982.32
Advance for Petty Cash,
115.00
Federal Taxes Withheld, 1,432.67
Deductions for U. S. Savings Bonds, 1,101.15
Accounts Receivable:
Tailings, 1,408.87
Overestimate 1943 - State Parks and
Taxes:
Levy of 1939,
$362.84
Levy of 1940,
776.10
Levy of 1941,
1,881.01
Levy of 1942,
38,679.92
Levy of 1943,
85,299.72
Taxi Badge Deposit Fund, 13.00
126,999.59
Road Machinery Fund, 1,228.29
Court Judgments:
Sale of Cemetery Lots and Graves Fund, 1,821.00
Taxes 1926,
$157.10
Taxes 1931,
1,363.67
Taxes 1932,
812.66
Cemetery Perpetual Care Funds, $197.56
Taxes 1933,
698.51
Post-War Rehabilitation Fund, 62.50
260.06
75
Tax Title Redemptions Reserved for Pay- ment of Loan, 2,650.93
County Dog Tax Refund, 1,621.97
Dog Licenses-Due County, 12.00
Trust and Investment Funds Income:
3,031.94
Temporary Loans:
In Anticipation of Revenue 1943, $22,000.00
$100,097.32
Reservations Assessment, 18.91
TOWN OF MILFORD BALANCE SHEET - FEBRUARY 19, 1944
Motor Vehicle Excise Taxes:
Federal Grants:
Levy of 1937,
$559.09
Aid to Dependent Children:
Levy of 1938,
194.13
Aid,
$2,277.45
Levy of 1939,
186.16
Administration, 51.18
Levy of 1940,
160.79
Old Age Assistance:
Levy of 1941,
251.38
Assistance,
10,810.05
Levy of 1942,
271.07
Levy of 1943,
749.14
George-Deen Fund, 1,000.00
2,371.76
Vocational Education-
Sewer Assessments:
Defense Workers, 693.07
76
Apportioned 1931-1944, 3,197.32
Old Age Assistance Recoveries,
1,240.00
5,840.37
Estimated Receipts,
6,363.13
Tax Titles,
11,426.20
Unexpended Appropriation Balances,
13,061.99
Tax Title Possessions,
6,326.90
Departmental:
Ration Board, $10.00
Health,
$2,785.61
Schools,
100.00
Temporary Aid,
1,296.12
Infirmary,
469.76
115.00
Old Age Assistance,
416.21
1,638.10
State Aid,
1,985.15
Military Aid,
52.50
Library, 5.00
Reserve Fund-Overlay Surplus,
Overlay Reserved for Abatements - ยท levy - 1943, 923.27
Administration,
318.12
Unapportioned 1940-1943,
$2,643.05
15,149.87
Reserve for Petty Cash Advances:
TOWN OF MILFORD BALANCE SHEET - FEBRUARY 19, 1944
School,
2,915.54 45.00
Revenue Reserved Until Collected:
Court Judgment, $3,031.94
Motor Vehicle Excise Tax, 2,371.76
Underestimate 1943:
County Tax,
1,552.03
Departmental, 9,965.89
Overlay Deficits:
Levy of 1936,
$467.50
Levy of 1937,
506.83
Levy of 1938,
323.64
Levy of 1939,
101.22
Levy of 1940
1,107.90
Levy of 1941,
6,509.36
Levy of 1942,
4,368.61
13,385.06
Expenditures in Anticipation of Appropriations,
85,753.36
$366,750.42
$366,750.42
.
Cemetery,
9,965.89
Sewer Assessment, 5,840.37
Tax Title, 17,753.10
Surplus Revenue,
38,963.06 255,727.15
77
TOWN OF MILFORD BALANCE SHEET - FEBRUARY 19, 1944
Deferred Revenue Accounts
Apportioned Sewer Assessments, Not Due, $161.28
Sewer Assessment Revenue:
Due 1945,
$23.04
1946,
23.04
1947,
23.04
1948,
23.04
1949,
23.04
1950.
23.04
78
1951,
23.04
$161.28
$161.28
Debt Accounts
Net Funded or Fixed Debt,
$218,558.27
Fire Apparatus Loan,
$3,000.00
Sewer Loans,
44,000.00
Surface Drainage Loans,
30,000.00
School Loans,
92,000.00
Municipal Relief Loans,
34,000.00
TOWN OF MILFORD BALANCE SHEET - FEBRUARY 19; 1944
State Tax Funding Loan, 4,000.00
Tax Title Loan, 11,558.27
$218,558.27
$218,558.27
Trust and Investment Accounts
Trust and Investment Funds,
Cemetery Perpetual Care Funds, $31,304.61
79
Cash and Securities, $36,304.61
Post-War Rehabilitation Fund, 5,000.00
$36,304.61
Municipal Contributory Retirement Funds, Cash and Securities,
74,274.24
Annuity Savings Fund, $39,021.47
Annuity Reserve Fund, 630.74
Pension Accumulation Fund, 34,587.02
Expense Fund, 35.01
74,274.24
$110,578.85
$110,578.85
80
Report of the Highway Surveyor
Herewith I submit my report as Highway Surveyor for the year ending December 31, 1944.
I was fortunate to secure a sufficient amount of la- bor and essential materials to make necessary repairs, including the regrading and resurfacing of several miles of streets with bituminous materials, also continue our effort of keeping the highways clean, and drainage sys- tems servicable.
We were also able to keep the equipment operating, although repair parts are at a premium. In normal times it was the practice of the department to replace at least one unit of equipment each year. This has not been possible for the past four years, making it necessary to replace several units as soon as same are available. A sum of money should be set aside from Surplus Town Funds for this purpose.
The personnel and trucks have been at the disposal of the Salvage Committee for the various drives, and we hope to continue this practice as long as the emergency exists.
I wish to thank the employees of this department, Town Officials, Town Employees and Townspeople, for their co-operation and goodwill during the past year.
Respectfully submitted,
J. FRANK CAHILL,
Highway Surveyor.
1
81
HIGHWAY DEPARTMENT General
Appropriation
$8,500.00
Refunds
2.77
Total Appropriation
$8,502.77
Expenditures:
American Oil Co.
$697.81
Aubuchon, W. E. Co., Inc.
.80
Atlantic Refining Co.
25.53
American Fire Equipment Co.
5.62
Axtell, Warren J.
42.00
American Public Works Association
10.00
Antelli, Rinaldo
10.00
Bright, Karl
46.60
Barney Coal Co.
14.30
Blake, Geo. F., Inc.
37.98
Bradbury Locke
3.15
Clancey, B. J.
87.30
Curran, John F.
29.33
Casey, Wm. H. Store
107.92
Clarke, Chester R.
40.00
Curtiss Coal, H. M.
235.88
Clarke Printing
19.15
Cahill News Agency
6.69
Corbett Concrete Pipe Co.
73.16
City Truck Co.
.60
Carpenter Mfg. Co.
37.51
Costa, Robert Co.
616.09
DeLuxe Filter Piston Co.
28.43
Dyar Sales & Machinery Co.
386.48
Davoren, Austin
10.00
Duro Test Co.
10.39
DiPietro, Domenic & Son
70.00
Eastman & Corbett, Inc.
64.05
Files, R. L. & H. J. O'Keefe Co.
341.05
82
Gardella's Pharmacy
11.28
Gould, F. A. 22.21
Garibaldi, Enrico
27.18
Hickey, J. F. Ins.
33.90
Home Laundry Co.
1.92
Hedge & Matteis Co.
215.10
Jacques, Leonard N.
30.78
Joe's Auto Body Shop
84.82
Johnson Office Supply
.70
Lyman, F. E. & Son
55.00
Milford Elec. Light & Power Co.
153.64
Maher, John F.
46.60
Milford Water Co.
30.19
Mann, F. E. & Son
24.45
Middlesex County House of Correction
132.12
Morse, T. E. Co.
59.30
Milford Daily News
42.75
Mack Motor Truck
15.96
Milford Auto Parts
8.33
Milford Welding Service
3.20
Milford Column Co.
2.50
Niro & Niro Co. 62.45
N. Y., N. H. & H. Railroad Co. 1.44
New Eng. Tel. & Tel. Co.
126.35
O'Brien's Oil Service 229.94
Peterson Bros. Tool Co.
8.40
Perkin Eaton Machinery
2.76
Pascoe, Geo. T. Co.
2.94
Pinsley, Albert
4.80
Rose, E. O. & Son
70.71
Ray's Auto Repair
536.97
Ryan Motor Sales
.55
Rosenfeld's Garage
880.19
Railway Express
5.98
Rosenfeld's Washed Sand & Stone Co. 1,112.53
Ruhan Signs 12.00
83
Roberti, Fred L.
24.00
Rugg, Edward H.
3.00
Reformatory for Women
4.41
Seaver's Express
14.30
Standard Auto Gear Co.
58.44
Sneiderman, Morris
2.25
State Prison Colony
90.70
So. Main St., Garage
55.00
Trubilt Truck Body
16.75
Till, James
4.00
Trimount Bituminous Products Co.
533.76
Taylor, Albert
40.00
Traffic & Road Equipment Co.
72.50
Varney Bros.
7.49
Warren Refining & Chemical Co., The
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