USA > Massachusetts > Norfolk County > Norwood > Norwood annual report 1939-1941 > Part 31
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Abatements January 1 to September 16, 1939, 14.58
$408.50
POLL TAXES-1937
Outstanding October 24, 1937
$252.00
Additional commitment 1937, 18.00
$270.00
Payments to treasurer : October 24 to December 31, 1937,
$10.00
1938,
82.00
$92.00
Outstanding December 31, 1938,
178.00
$270.00
Outstanding January 1, 1939,
$178.00
Real estate taxes 1937 recorded as poll taxes 1937,
16.00
$194.00
Payments to treasurer January 1 to September 16, 1939, $32.00
Abatements January 1 to September 16, 1939, 154.00 Outstanding September 16, 1939, per list, 8.00
$194.00
185
PROPERTY TAXES-1937
Outstanding October 24, 1937,
$466,100.64
Additional commitment, 11.20
Payments and abatements refunded October 24, to December 31, 1937,
129.20
Overpayments refunded : October 24 to December 31, 1937, $91.20 1938, 3.00
94.20
Refunds of taxes 1937 reported as refunds of taxes 1938, 6.40
Tax titles disclaimed,
335.36
$466,677.00
Payments to treasurer:
October 24 to December 31, 1937,
$337,795.71
1938
102,725.54
$440,521.25
Abatements :
October 24 to December 31, 1937,
$432.56
1938,
787.38
1,219.94
Transferred to tax titles :
October 24 to December 31, 1937, $14,620.80
1938, 5,289.88
Outstanding December 31, 1938,
19,910.68 5,025.13
$466,677.00
Outstanding January 1, 1939,
$5,025.13
Tax titles disclaimed January 1 to September 16, 1939,
4.80
$5,029.93
Payments to treasurer January 1 to September 16, 1939, $4,617.78
Abatements January 1 to September 16, 1939, 121.25
Transferred to tax titles January 1 to September 16, 1939, 4.80
Real estate taxes 1937 recorded as poll taxes 1937, 16.00
Outstanding September 16, 1939, per list, 270.10
$5,029.93
186
POLL TAXES-1938
Commitment per warrant,
$9,906.00 4.00
Abatements cancelled,
$9,910.00
Payments to treasurer,
$9,268.00
Abatements,
194.00
Outstanding December 31, 1938,
448.00
$9,910.00
Outstanding January 1, 1939,
$448.00
Payments to treasurer January 1 to September 16, 1939,
$104.00
Abatements January 1 to September 16, 1939, Outstanding September 16, 1939,
270.00
per list,
74.00
$448.00
PROPERTY TAXES-1938
Commitment per warrant:
Personal,
$32,635.86
Real Estate,
708,248.99
$740,884.85
Refunds,
120.09
$741,004.94
Payments to treasurer,
$599,525.41
Abatements,
4,677.94
Transferred to tax titles,
12,458.39
Refunds of taxes 1937 reported as refunds taxes 1938,
6.40
Outstanding December 31, 1938,
124,336.80
$741,004.94
Outstanding January 1, 1939, Overpayments to be refunded, Tax titles disclaimed,
176.04
4.89
$124,517.73
Payments to treasurer January 1 to September 16, 1939, $107,490.22
Abatements January 1 to September 16, 1939,
454.24
Transferred to tax titles January 1 to September 16, 1939, 6,392.22
Outstanding September 16, 1939, per list, 10,181.05
$124,517.73
$124,336.80
187
POLL TAXES-1939
Commitment per warrant,
Refunds,
$10,414.00 6.00
Abatements cancelled,
4.00
$10,424.00
Payments to treasurer January 1 to September 16, 1939, $9,422.00
Abatements January 1 to September 16, 1939, 604.00
Outstanding September 16, 1939,
per list, 398.00
$10,424.00
PERSONAL TAXES-1939
Commitment per warrant,
$31,865.60
Payments to treasurer January 1 to
September 16, 1939, $854.40
Abatements January 1 to September 16, 1939, 4.80
Outstanding September 16, 1939,
per list, 31,006.40
$31,865.60
MOTOR VEHICLE EXCISE TAXES-1935
Outstanding October 24, 1937, $2.51 Abatements 1937, $2.51
MOTOR VEHICLE EXCISE TAXES-1936
Outstanding October 24, 1937,
$67.50
Abatements cancelled, 2.00
$69.50
Payments to treasurer: October 24 to December 31, 1937,
$20.64
1938,
5.34
$25.98
Abatements : October 24 to December 31, 1937,
$31.43
1938,
12.09
43.52
$69.50
188
MOTOR VEHICLE EXCISE TAXES-1937
Outstanding October 24, 1937, Commitments : October 24 to December 31, 1937, $437.53 113.59
$2,320.18
1938,
551.12
Payments and abatement, refunded :
October 24 to December 31, 1937, 1938,
$103.91
84.33
188.24
Abatements cancelled 1938,
7.19
$3,066.73
Payments to treasurer :
October 24 to December 31, 1937,
$1,297.42
1938,
1,250.07
$2,547.49
Abatements :
October 24 to December 31, 1937,
$119.57
1938,
281.85
401.42
Outstanding December 31, 1938,
117.82
$3,066.73
Outstanding January 1, 1939,
$117.82
Abatements cancelled January 1 to September 16, 1939,
2.00
$119.82
Payments to treasurer January 1 to September 16, 1939,
$86.06
Abatements January 1 to September 16, 1939, 10.64
Outstanding September 16, 1939, per list, 23.12
$119.82
189
MOTOR VEHICLE EXCISE TAXES-1938
Commitment per warrant, Refunds,
$27,930.90 560.68
$28,491.58
Payments to treasurer,
· $26,723.11
Abatements,
939.75
Outstanding December 31, 1938,
828.72
$28,491.58
Outstanding January 1, 1939,
$828.72
Additional commitment January 1 to September 16, 1939,
130.88
Refunds January 1 to September 16, 1939,
42.68
$1,002.28
Payments to treasurer January 1 to September 16, 1939,
$763.68
Abatements January 1 to September 16, 1939,
129.81
Outstanding September 16, 1939, per list,
108.79
$1,002.28
MOTOR VEHICLE EXCISE TAXES-1939
Commitment per warrant, $26,743.94
Commitment list in excess of warrant,
205.20
Overpayments refunded, 32.82
Payment and abatement, refunded,
644.54
Payment and abatement, to be refunded,
143.51
$27,770.01
Payments to treasurer January 1 to September 16, 1939,
$26,186.44
Abatements January 1 to September 16, 1939, 1,119.81
Outstanding September 16, 1939,
per list, 463,76
$27,770.01
SEWER ASSESSMENTS ADDED TO TAXES-1936 Outstanding October 24, 1937, $21.14
Abatements October 24 to December 31, 1937, $21.14
190
SEWER ASSESSMENTS ADDED TO TAXES-1937 Outstanding October 24, 1937, Payments to treasurer: October 24 to December 31, 1937, $366.09
$773.34
1938,
317.79
$683.88
Transferred to tax titles : October 24 to December 31, 1937, $56.05
1938, 11.20
67.25
Outstanding December 31, 1938, 22.21
$773.34
Outstanding January 1, 1939,
$22.21
Abatements January 1 to September 16, 1939,
$22.21
SEWER ASSESSMENTS ADDED TO TAXES-1938
Commitment per warrant,
$1,004.45
Payments to treasurer,
$570.70
Transferred to tax titles,
41.64
Sewer assessments 1938 reported as
street betterment assessments 1938,
7.77
Outstanding December 31, 1938, 384.34
$1,004.45
Outstanding January 1, 1939,
$384.34
Payments to treasurer January 1 to September 16, 1939, $290.73
Abatements January 1 to September 16, 1939, 78.69 Outstanding September 16, 1939, per list, 14.92
$384.34
SIDEWALK ASSESSMENTS ADDED TO TAXES-1937 Outstanding October 24, 1937, Payments to treasurer: October 24 to December 31, 1937, $121.49
$231.80
1938, 99.18
$220.67
Outstanding December 31, 1938,
11.13
$231.80
Outstanding January 1, 1939, $11.13
191
Payments to treasurer January 1 to September 16, 1939, $11.13
SIDEWALK ASSESSMENTS ADDED TO TAXES-1938
Commitment per warrant,
$187.43
Payments to treasurer,
Outstanding December 31, 1938,
$130.50 56.93
$187.43
Outstanding January 1, 1939, $56.93
Payments to treasurer January 1 to
September 16, 1939,
$56.93
STREET BETTERMENT ASSESSMENTS ADDED TO TAXES-1936
Outstanding October 24, 1937, $55.80
Abatements October 24 to December 31, 1937, $55.80
STREET BETTERMENT ASSESSMENTS ADDED TO TAXES-1937
Outstanding October 24, 1937,
$2,049.29
Payments to treasurer:
October 24 to December 31, 1937, $1,202.37
1938,
475.52
$1,677.89
Transferred to tax titles: October 24 to December 31, 1937, $286.90
1938, 29.00
315.90
Outstanding December 31, 1938,
55.50
$2,049.29
Outstanding January 1, 1939,
$55.50
Abatements January 1 to September 16, 1939,
$55.50
STREET BETTERMENT ASSESSMENTS ADDED TO TAXES-1938
Commitment per warrant, $1,864.21
Sewer assessments 1938 reported as
street betterment assessments 1938,
7.77
$1,871.98
Payments to treasurer,
$998.52
Transferred to tax titles,
148.05
Outstanding December 31, 1938,
725.41
$1,871.98
192
Outstanding January 1, 1939, Payments to treasurer January 1 to September 16, 1939, $322.35
$725.41
Abatements January 1 to September 16, 1939, 60.66
Transferred to tax titles January 1 to September 16, 1939, 330.40
Outstanding September 16, 1939, per list, 12.00
$725.41
PARK BETTERMENT ASSESSMENTS ADDED TO TAXES-
1937
Outstanding October 24, 1937,
$265.90
Payments to treasurer :
October 24 to December 31, 1937, $170.00
1938,
33.40
$203.40
Transferred to tax titles October 24 to
December 31, 1937, 62.50
$265.90
PARK BETTERMENT ASSESSMENTS ADDED TO TAXES- 1938
Commitment per warrant,
$62.50
Outstanding December 31, 1938, $62.50
Outstanding January 1, 1939, $62.50
Transferred to tax titles January 1 to
September 16, 1939,
$62.50
COMMITTED INTEREST ON ASSESSMENTS-1936
Outstanding October 24, 1937, $15.28
Abatements October 24 to December 31, 1937, $15.28
COMMITTED INTEREST ON ASSESSMENTS-1937 Outstanding October 24, 1937, Payments to treasurer : October 24 to December 31, 1937, $420.83
$859.45
1938,
285.00
Transferred to tax titles: October 24 to December 31, 1937, $119.45
$705.83
1938,
17.56
137.01
Outstanding December 31, 1938, 16.61
$859.45
193
Outstanding January 1, 1939, Payments to treasurer January 1 to · September 16, 1939, $ .66
$16.61
Abatements January 1 to September 16, 1939,
15.95
$16.61
COMMITTED INTEREST ON ASSESSMENTS-1938 Commitment per warrant,
$1,012.76
Payments to treasurer,
$554.82
Transferred to tax titles,
69.59
Outstanding December 31, 1938, 388.35
$1,012.76
Outstanding January 1, 1939,
$388.35
Payments to treasurer January 1 to September 16, 1939,
$218.35
Abatements January 1 to September 16, 1939,
46.95
Transferred to tax titles January 1 to September 16, 1939, 112.77
Outstanding September 16, 1939,
per list, 10.28
$388.35
APPORTIONED SEWER ASSESSMENTS-NOT DUE
Outstanding October 24, 1937,
$2,381.80
Payments to treasurer in advance, 1938
$46.13
Added to taxes 1938,
1,004.45
Outstanding December 31, 1938,
1,331.22
$2,381.80
Outstanding January 1, 1939,
$1,331.22
Error in commitment,
40.73
$1,371.95
Added to taxes 1939,
$664.77
Outstanding September 16, 1939, per list :
Due in 1940,
$358.60
Due in 1941,
348.58
707.18
$1,371.95
APPORTIONED SIDEWALK ASSESSMENTS-NOT DUE Outstanding October 24, 1937, $228.94
$187.43
Added to taxes 1938, Outstanding December 31, 1938,
41.51
$228.94
194
Outstanding January 1, 1939, Added to taxes 1939,
$27.93
Outstanding September 16, 1939, per list: Due in 1940,
$6.79
Due in 1941,
6.79
13.58
$41.51
APPORTIONED STREET BETTERMENT ASSESSMENTS- NOT DUE
Outstanding October 24, 1937,
$8,580.33
Payments to treasurer in advance:
October 24 to December 31, 1937, $ 19.00 1,095.35
1938,
$1,114.35
Abatements 1938,
148.00
Added to taxes 1938,
1,864.21
Outstanding December 31, 1938,
5,453.77
$8,580.33
Outstanding January 1, 1939,
$5,453.77
Error in commitment, 45.00
$5,498.77
Payments to treasurer January 1 to September 16, 1939,
$37.00
Added to taxes 1939,
1,399.77
Outstanding September 16, 1939, per list:
Due in 1940,
$1,263.52
Due in 1941,
1,252.52
Due in 1942,
772.97
Due in 1943,
772.99
4,062.00
$5,498.77
TAX TITLES
Balance October 24, 1937,
$51,596.75
Transferred to tax titles:
October 24 to December 31, 1937:
Levy of 1936:
Taxes, 509.19
Levy of 1937: Taxes, $14,620.80
Assessments :
Sewer, 56.05
$41.51
195
Street betterment,
286.90
Park,
62.50
Committed interest,
119.45
Interest, costs and recording, 1938:
Levy of 1937:
Taxes,
$5,289.88
Assessments :
Sewer,
11.20
Street,
29.00
Committed interest,
17.56
Levy of 1938:
Taxes,
$12,458.39
Assessments :
Sewer,
41.64
Street,
148.05
Committed interest
69.59
Interest, costs and recording,
12,717.67 597.32
$86,079.44
Tax titles redeemed :
October 24, to December 31, 1937,
$6,435.44
1938,
29,249.28
$35,684.72
Tax titles disclaimed :
October 24, to December 31, 1937:
Taxes 1935,
$33.85
Taxes 1936,
126.36
Interest and costs,
8.25
168.46
1938 :
Taxes 1936,
$98.82
Taxes 1937,
335.36
Interest and costs,
32.63
Tax titles foreclosed :
October 24, to December 31, 1937,
$2,447.76
1938, 2,858.11
5,305.87
Balance December 31, 1938,
44,453.58
$86,079.44
466.81
15,145.70 165.17
5,347.64
196
Balance January 1, 1939,
$44,453.58
Transferred to tax titles January 1 to
September 16, 1939: Levy of 1937: Taxes, 4.80
Levy of 1938: Taxes, $6,392.22
Assessments :
Street,
330.40
Park, 62.50
Committed interest,
112.77
6,897.89 638.85
Interest, costs and recording,
$51,995.12
Tax titles redeemed January 1 to September 16, 1939, $14,783.24
Tax titles disclaimed January 1
to September 16, 1939:
Taxes 1935, $8.91
Taxes 1937,
4.80
Taxes 1938, 4.89
Interest and costs,
5.06
23.66
Tax titles foreclosed January 1 to September 16, 1939 12,707.05
Balance September 16, 1939, per list,
24,481.17
$51,995.12
TAX POSSESSIONS
Balance October 24, 1937,
$11,516.21
Tax titles foreclosed :
October 24 to December 31, 1937, $2,447.76
1938, 2,876.45
5,324.21
$16,840.42
Sale of tax possessions committed as accounts receivable real estate 1938, $1,240.63
Balance December 31, 1938, 15,599.79
$16,840.42
Balance January 1, 1939,
$15,599.79
Tax titles foreclosed January 1 to September 16, 1939, Tax titles foreclosed, not reported,
12,707.05
44.49
Sale of tax possessions in excess of book value, 1,262.48
$29,613.81
197
Payments to treasurer January 1 to September 16, 1939, $762.00
Sale of tax possessions reported as accounts receivable real estate, 64.00
Tax title foreclosures reported in excess of book value, 19.34
Balance September 16, 1939, per list, 28,768.47
$29,613.81
LICENSES AND PERMITS
Accounts Receivable
Outstanding October 24, 1937,
$2,461.34
Commitments October 24 to December 31, 1937, 12,915.75
$15,377.09
Payments to treasurer October 24 to
December 31, 1937,
$12,890.00
Outstanding December 31, 1937,
2,487.09
$15,377.09
Outstanding January 1, 1938,
$2,487.09
Commitments,
13,452.75
$15,939.84
Payments to treasurer,
$13,491.75
Abatements,
20.50
Outstanding December 31, 1938,
2,427.59
$15,939.84
Outstanding January 1, 1939,
$2,427.59
Commitments January 1 to September 16, 1939,
659.75
Commitments not previously recorded,
44.00
$3,131.34
Payments to treasurer January 1 to September 16, 1939,
$673.50
Outstanding September 16, 1939, per list,
2,457.84
$3,131.34
TOWN CLERK
Dog Licenses
Cash balance February 10, 1938,
$2.00
Licenses issued February 10 to December 31, 1938:
Males, 480 @ $2.00, $960.00
Females, 76 @ 5.00, 380.00
198
Spayed females, 132 @ 2.00, 264.00 Kennel, 2 @ 25.00, 50.00
1,654.00
$1,656.00
Payments to treasurer February 10 to December 31, 1938: Dog licenses for County, Fees retained by town,
$1,517.80
138.20
$1,656.00
Licenses issued January 1 to September 16, 1939:
Males,
505 @ $2.00,
$1,010.00
Females,
75 @ 5.00,
375.00
Spayed females,
151 @ 2.00,
302.00
Kennel,
2 @ 25.00,
50.00
Transfer of license,
1 @ .25,
.25
$1,737.25
Payments to treasurer January 1 to September 16, 1939:
$1,581.40
Dog licenses for County, Fees retained by town, Cash balance September 16, 1939,
145.85
10.00
$1,737.25
Sporting Licenses
1939 Licenses issued in 1938:
Resident citizens' fishing,
39 @ $2.00, $78.00
Resident citizens' hunting,
14 @ 2.00,
28.00
Resident citizens' sporting,
52 @ 3.25,
169.00
Minors' and females' fishing,
6 @ 1.25, 7.50
Resident citizens' trapping,
3 @
5.25, 15.75
$298.25
Payments to treasurer 1938: Licenses for State,
$269.75
Fees retained by town,
28.50
$298.25
Licenses issued January 1 to September 16, 1939:
Resident citizens' fishing,
323 @ $2.00, $646.00
Resident citizens' hunting,
23 @ 2.00,
46.00
Resident citizens' sporting,
60 @ 3.25,
195.00
82 @ 1.25,
102.50
Minors' and females' fishing, Resident citizens' trapping, Duplicate,
1 @ 5.25, 5.25
4 @ .50, 2.00
$996.75
199
Payments to treasurer January 1 to September 16, 1939: Licenses for State, Fees retained by town, Cash balance September 16, 1939,
$861.25
120.25
15.25
$996.75
TOWN CLERK Miscellaneous Fees, Etc.
Cash balance February 10, 1938,
$14.98
Receipts February 10 to December 31, 1938:
Marriage permits,
$292.00
Recording mortgages,
252.73
Certifying copies,
58.75
Miscellaneous,
12.93
616.41
$631.39
Payments to treasurer February 10 to December 31, 1938,
$631.39
Receipts January 1 to September 16, 1939:
Marriage permits,
$254.00
Recording mortgages,
307.00
Certifying copies,
39.50
Miscellaneous,
2.38
$602.88
Payments to treasurer January 1
to September 16, 1939,
$555.18
Cash balance September 16, 1939,
47.70
$602.88
Reconciliation of Town Clerk's Cash Cash balance September 16, 1939, per tables :
Dog licenses,
$10.00
Sporting licenses,
15.25
Miscellaneous fees, etc.,
47.70
$72.95
Cash on hand September 16, 1939, verified,
$72.95
GENERAL GOVERNMENT
Accounts Receivable
Outstanding October 24, 1937,
$96.30
Commitments 1938, 56.60
$152.90
200
Payments to treasurer,
Outstanding December 31, 1938,
$87.70 65.20
$152.90
Outstanding January 1, 1939,
$65.20
Commitments January 1 to September 16, 1939, Commitments not previously recorded,
83.34
22.15
$170.69
Payments to treasurer January 1 to September 16, 1939, $109.57
Outstanding September 16, 1939, per list, 61.12
$170.69
POLICE DEPARTMENT
Accounts Receivable
Outstanding October 24, 1937,
$2,211.29
Commitments October 24 to December
31, 1937, 235.80
$2,447.09
Payments to treasurer October 24 to December 31, 1937,
$90.00
Abatements,
15.00
Outstanding December 31, 1937,
2,342.09
$2,447.09
Outstanding January 1, 1938,
$2,342.09
Commitments,
1,422.28
$3,764.37
Payments to treasurer,
$1,015.93
Abatements,
57.00
Outstanding December 31, 1938,
2,691.44
$3,764.37
Outstanding January 1, 1939,
$2,691.44
Commitments January 1 to September 16, 1939,
901.80
Commitments not previously recorded,
494.15
Abatements recorded in duplicate,
10.00
$4,097.39
Payments to treasurer January 1 to September 16, 1939, Abatements January 1 to September 16, 1939, Outstanding September 16, 1939, per list,
$828.40
11.60
3,257.39 .
$4,097.39
201
FIRE DEPARTMENT Accounts Receivable
Outstanding October 24, 1937,
$117.95
Commitments 1938,
21.70
$139.65
Payments to treasurer,
$21.15
Outstanding December 31, 1938,
118.50
$139.65
Outstanding January 1, 1939,
$118.50
Commitments January 1 to September 16, 1939, 27.05
$145.55
Payments to treasurer January 1 to
September 16, 1939,
$25.00
Outstanding September 16, 1939, per list,
120.55
$145.55
SEALER OF WEIGHTS AND MEASURES
Cash on hand February 12, 1938,
$21.20
Outstanding February 12, 1938,
30.21
Fees recorded February 13 to December 31, 1938, Unidentified receipts of 1938,
174.09
4.55
$230.05
Payments to treasurer February 13 to December 31, 1938,
$196.84
Outstanding December 31, 1938,
33.21
$230.05
Outstanding January 1, 1939,
$33.21
i
Fees recorded January 1 to September 16, 1939,
26.58
$59.79
Payments to treasurer January 1 to September 16, 1939,
$26.38
Outstanding September 16, 1939,
33.21
Cash balance September 16, 1939,
.20
$59.79
Cash balance September 17, 1939, $ .20
Outstanding September 17, 1939,
33.21
Fees recorded September 17 to November 8, 1939, Unidentified receipts,
64.97
2.03
$100.41
202
Payments to treasurer September 17 to November 8, 1939, $48.02
Outstanding November 8, 1939, per list, 38.81
Cash on hand November 8, 1939, (verified), 13.58
$100.41
FORESTRY DEPARTMENT Accounts Receivable
Outstanding October 24, 1937, per previous audit, $6.16
Payments to treasurer October 24 to December 31, 1937, $1.65
Outstanding December 31, 1937 and
September 16, 1939, per list, 4.51
$6.16
HEALTH DEPARTMENT Accounts Receivable
Outstanding October 24, 1937,
$10,664.96
Commitments October 24 to December 31, 1937, 361.32
$11,026.28
Outstanding December 31, 1937,
$11,026.28
Outstanding January 1, 1938,
$11,026.28
Commitments,
1,672.57
$12,698.85
Payments to treasurer,
$1,941.90
Abatements,
5,523.92
Outstanding December 31, 1938,
5,233.03
$12,698.85
Outstanding January 1, 1939,
$5,233.03
Commitments January 1 to September 16, 1939,
1,950.70
Commitment not previously recorded,
226.43
$7,410.16
Outstanding September 16, 1939, per list,
$7,410.16
Sanitation-Accounts Receivable
Outstanding October 24, 1937,
$685.38
Payments to treasurer October 24 to December 31, 1937, $12.93
Outstanding December 31, 1937
672.45
$685.38
203
Outstanding January 1, 1938, Commitments,
$672.45
116.37
$788.82
Payments to treasurer,
$105,42
Outstanding December 31, 1938,
683.40
$788.82
Outstanding January 1, 1939, Commitments January 1 to September 16, 1939,
$683.40
1,753.57
Commitments not previously recorded,
81.87
Highway accounts receivable credited to sanitation,
2.25
$2,521.09
Payments to treasurer January 1 to September 16, 1939,
$308.42
Transferred from deposits January 1 to September 16, 1939,
1,474.63
Abatements January 1 to September 16, 1939,
208.15
Adjustment of commitment,
.01
Outstanding September 16, 1939, per list,
529.88
$2,521.09
GUARANTEE DEPOSITS Sewer
Balance October 24, 1937,
$163.87
Deposits :
October 24 to December 31, 1937,
$183.19
1938,
2,038.82
January 1 to September
16, 1939, 1,975.02
4,197.03
Transferred to town in excess of cost of work, 47.99
Transferred to town in excess of cost of work, adjusted,
8.07
Cost of work transferred to town: October 24 to December 31, 1937,
$160.51
1938, 1,704.26
January 1 to September 16, 1939, 1,474.63
$4,416.96
$3,339.40
204
Refunds :
October 24 to December
31, 1937, $186.55
1938, 334.56
January 1 to September
16, 1939,
262.91
784.02
Balance September 16, 1939, per list, 293.54
$4,416.96
HIGHWAY DEPARTMENT Accounts Receivable
Outstanding October 24, 1937,
$885.85
Commitments October 24 to December 31, 1937, 63.00
$948.85
Payments to treasurer October 24 to December 31, 1937,
$100.22
Outstanding December 31, 1937,
848.63
$948.85
Outstanding January 1, 1938,
$848.63
Commitments,
473.73
$1,322.36
Payments to treasurer,
$419.04
Abatements,
61.16
Outstanding December 31, 1938,
842.16
0
$1,322.36
Outstanding January 1, 1939,
$842.16
Commitments January 1 to September 16, 1939, Commitments not previously recorded,
73.09
108.77
$1,024.02
Payments to treasurer January 1 to September 16, 1939,
$171.81
Highway accounts receivable credited to garage, 6.00
Highway accounts receivable credited to sanitation,
2,25
Outstanding September 16, 1939, per list,
843.96
$1,024.02
205
SIDEWALK DEPOSITS
Balance October 24, 1937,
$545.67
Deposits October 24 to December 31, 1937,
42.48
$588.15
Charges October 24 to December 31, 1937,
$588.15
Deposits 1938,
$3,833.19
Charges 1938,
$3,735.15
Balance December 31, 1938,
98.04
$3,833.19
Balance January 1, 1939, $98.04
Deposits January 1 to September 16, 1939,
1,802.08
$1,900.12
Charges January 1 to September 16, 1939,
$1,900.12
GARAGE Accounts Receivable .!:
Commitments January 1 to September 16, 1939, $23.65
Highway accounts receivable credited to garage, 6.00
$29.65
Payments to treasurer January 1 to September 16, 1939, $28.00
Outstanding September 16, 1939, per list, 1.65
$29.65
PUBLIC WELFARE DEPARTMENT Accounts Receivable
Outstanding October 24, 1937, per previous audit, $25,000.28
Commitments October 24 to December 31, 1937, 217.34
$25,217.62
Payments to treasurer October 24 to December 31, 1937, $14,309.61
Abatements October 24 to December 31, 1937, 366.11
Outstanding December 31, 1937,
10,541.90
$25,217.62
206
Outstanding January 1, 1938, Commitments,
$10,541.90
19,559.52
$30,101.42
Payments to treasurer,
$14,960.41
Abatements,
493.00
Outstanding December 31, 1938,
14,648.01
$30,101.42
Outstanding January 1, 1939,
$14,648.01
Commitments January 1 to September 16, 1939,
1,999.23
Commitments not previously recorded,
47.30
School receipt reported as welfare,
555.09
$17,249.63
Payments to treasurer January 1 to September 16, 1939,
$4,113.51
Abatements January 1 to September 16, 1939,
877.03
Abatements not previously recorded,
41.38
Outstanding September 16, 1939, per list,
12,217.71
$17,249.63
BUREAU OF OLD AGE ASSISTANCE
Accounts Receivable
Outstanding October 24, 1937, per previous audit,
$4,341.83
Commitments October 24 to December 31, 1937,
30.24
$4,372.07
Payments to treasurer October 24 to December 31, 1937,
$2,059.97
Abatements October 24 to December 31, 1937,
193.44
Outstanding December 31, 1937,
2,118.66
$4,372.07
Outstanding January 1, 1938,
$2,118.66
Commitments,
9,720.20
$11,838.86
Payments to treasurer,
$9,333.39
Abatements,
299.32
Outstanding December 31, 1938,
2,206.15
$11,838.86
207
Outstanding January 1, 1939,
$2,206.15
Commitments January 1 to September 16, 1939, Adjustment of abatements,
13,325.46
9.31
$15,540.92
Payments to treasurer January 1 to September 16, 1939, $7,307.02
Abatements January 1 to September 16, 1939, 3.05
Outstanding September 16, 1939, per list, 8,230.85
$15,540.92
SCHOOL DEPARTMENT Accounts Receivable
Outstanding October 24, 1937, per previous audit,
$2,255.89
Commitments October 24 to December 31, 1937,
255.99
$2,511.88
Payments to treasurer October 24 to December 31, 1937,
$255.99
Outstanding December 31, 1937,
2,255.89
$2,511.88
Outstanding January 1, 1938,
$2,255.89
Commitments,
3,463.10
$5,718.99
Payments to treasurer,
$3,101.49
Abatements,
455.33
Outstanding December 31, 1938,
2,162.17
$5,718.99
Outstanding January 1, 1939,
$2,162.17
Commitments January 1 to September 16, 1939,
3,429.87
Commitments not previously recorded,
124.40
$5,716.44
Payments to treasurer January 1 to September 16, 1939,
$2,195.38
School receipts credited to welfare,
555.09
Abatements not previously recorded,
470.06
Outstanding September 16, 1939, per list,
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