USA > Massachusetts > Essex County > Merrimac > Town Annual Report of the Officers of the Town of Merrimac 1937 > Part 4
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Comm. Mass. Ind. Schools 17.50
Comm. Mass. Supt. Small
Schools
483.33
Sale Iron
2.34
4,693.15
Public Library :
Fines
115.63
Trust Funds
1,055.78
1,171.41
Kimball Park:
Trust Funds
83.25
Cemeteries:
Perpetual Care Funds
1,917.86
Sale of Lots
325.00
2,242.86
Public Service Enterprises: Light and Water Departments ---
Light ---
Sale of Light 25,147.73
Sale of Power
7,748.14
Miscellaneous Sales
762.97
Consumers Deposits
330.00
33,988.84
Water-
Meter Rates
10,472.45
Miscellaneous Sales
1,573.95
12,046.40
Interest:
Taxes 1937
21.75
Taxes 1936
342.11
Taxes 1935
763.69
Taxes 1934
187.07
Taxes 1933
73.84
Water liens
47.25
Costs, releases, demands int.
on Tax Titles redeemed 536.16
1,971.87
Total Commercial Revenue $ 93,350.67
68
TOWN REPORT
RECEIPTS-NON REVENUE AND MISCELLANEOUS RECEIPTS
Temporary Loans (In Anticipation of
Revenue $ 61,000.00
Dog Licenses
206.40
Tax Title Note
3,000.00
Sale of Tax Title Lot 50.00
Pondville Hospital
125.00
Zenas Lovell Forest Warden
10.00
Sale of Bricks
1.90
Comm. Inspector of Animals
50.00
P. I. Perkins 1.66
C. B. Heath Insurance Co. Premium Return 243.19
C. B. Heath Insurance Co. Premium Return 96.40
R. C. Journeay Insurance Co. Prem. Return 46.06
Collectors refund on Deeds from Registry ...
44.24
Total Non-Revenue $ 64,874.85
Total from General Revenue, Commercial Revenue, and
Non-Revenue $253,182.34
Cash Balance January 1, 1937 6,489.03
$259,671.37
EXPENDITURES-GENERAL GOVERNMENT
Legislative:
Salary, Moderator $ 12.00
$ 12.00
Selectmen's Department:
Chairman
450.00
Clerk
125.00
Member
100.00
Printing and postage
252.62
69
TOWN REPORT
Transportation
23.70
Advertising Proposals
49.03
1,000.35
Public Welfare Department:
Chairman
200.00
Clerk
200.00
Member
100.00
500.00
Accounting Department :
Salary
999.96
Printing and Postage
52.28
Supplies
46.03
1,098.27
Playground Commission:
Carpenter
31.93
.
31.93
Treasurer's Department:
Salary
336.68
Printing and Postage
357.74
Certifying Notes
12.00
Filing Petition
31.00
737.42
WPA Co-Ordinator:
Salary
330.67
330.67
Collector's Department:
Salary 1933
5.33
Salary 1934
21.77
Salary 1935
156.75
Salary 1936
185.38
Salary 1937
483.96
Preparing Deeds
190.24
Tax Title Preparation
10.00
Registering Deeds
84.00
Advertising Titles
72.00
70
TOWN REPORT
Printing and Postage
149.03
Supplies
9.49
1,367.95
Town Clerk:
Salary
225.00
Repairing Ballot Box
3.85
Printing and Postage
26.58
255.43
Assessor's Department:
Salary, chairman
275.00
Clerk
187.50
Member
187.50
State Book
50.00
Printing and Postage
33.84
Supplies
94.75
Law Department:
Salary, fees
75.00
75.00
Registrars:
Salary
112.50
112.50
Election Officers:
Salary
92.00
92.00
Bonding Town Officers:
Light and Water Coll.
50.00
Deputy Coll. Taxes
10.00
Clerk
5.00
Treasurer
70.00
Light and Water Mgr.
5.00
Collector Taxes
140.00
Vital Statistics:
280.00
Fees for year 1937 71.00
71.00
828.59
71
TOWN REPORT
Town Hall Maintenance:
Salary, Janitor
120.00
Services, Janitor
214.00
Fuel
496.59
Light
39.95
Janitor's Supplies
30.41
Misc. Repairs
16.63
Telephone
116.75
Water
13.75
Supplies
35.60
1,083.68
Town Hall Repairs:
Plumbing
4.03
Carpenters
72.33
76.36
Total General Government $ 7,953.15
PROTECTION OF PERSONS AND PROPERTY
Police:
Salary
Chief $ 1,464.00
Night Patrol
1,256.00
Special Officers
327.20
Other Expenses
Transportation
194.35
Telephone
97.14
Special Labor
20.00
Postage
7.50
Posting Warrants
10.00
Supplies
49.42
Equipment
17.17
Matron
4.00
Meals for Prisoners
2.05
$ 3,448.83
72
TOWN REPORT
Fire Department:
Salary
Engineers
200.00
Supt. Fire Alarms
100.00
Stewards
110.00
Call Men
2,043.75
Other Expenses
Equipment
264.49
Fuel
285.37
Light
11.74
Repairs
17.57
Stationery, Postage
2.00
Telephone
57.41
Supplies
39.59
Motor Expense
67.29
3,199.21
Forest Warden:
Labor
97.00
Supplies, Equipment
62.96
159.96
Moth Department:
Salary
-
Superintendent
295.34
Other Employees
458.20
Horse Hire
48.75
Equipment, Supplies
76.60
878.89
Dog Officer:
Fees
75.00
Tree Warden:
Labor
186.70
Equipment
13.00
199.70
Town Forest: : :
Labor
173.50
75.00
73
TOWN REPORT
Horse Hire
1.50
Pamphlets
5.00
Express
9.71
Equipment
9.30
199.01
Inspector of Wires:
Salary
90.00
90.00
Sealer of Weights and Measures:
Salary
90.00
Supplies, Equipment
11.69
101.69
Total for Protection of Persons and Property
$
8,352.29
HEALTH AND SANITATION
Board of Health:
Tuberculosis
Board and Care at Essex
Sanitarium $ 175.50
Other Expenses
Labor Mill St. Dump
84.00
Playground Inspection
2.00
Disinfectant
2.25
Burial Cats
5.00
Stationery
1.35
Burial Dogs
3.00
Infantile Inspection
5.00
Inspection of Well
3.00
Transportation
1.00
$ 282.10
Health Nurse:
Salary
1,030.00
Postage
1.72
Telephone
.30
74
TOWN REPORT
Motor Expense
110.60
Supplies
.40
1,143.02
Inspector of Animals:
Salary
100.00
100.00
Inspector of Slaughtering:
Salary ......
20.00
20.00
Inspector of Milk:
Salary
20.00
20.00
Total for Health and Sanitation $ 1,565.12
HIGHWAYS
Highway and Chapter 81:
Superintendent $ 900.80
Truck Driver
688.60
Labor
2,543.75
Truck Hire
861.00
Stone and Gravel
583.46
Equipment and Repairs
606.77
Telephone
33.55
Express
2.91
Road Material
2,867.94
Town Truck
891.00
Town Tractor
216.00
Road Machinery
16.20
$ 10,211.98
Snow Removal:
Salaries and Wages
481.55
Truck Hire
165.00
Stone and Gravel
9.20
Wire
1.62
Telephone
4.94
75
TOWN REPORT
Horse Hire
77.25
Fuel
9.19
748.75
Highway Chapter 90:
Superintendent
80.70
Asphalt
951.21
Rental Trailer
163.50
Truck Driver
50.60
Truck Hire
90.00
Labor
412.50
Crushed Stone
1,103.20
Town Truck
130.00
Town Tractor
10.00
Road Machinery
8.25
2,999.96
Rocks Bridge:
Assessment for 1936
380.51
380.51
Sidewalks, Railings and Bridges:
Labor
59.30
59.30
Street Lights:
Bill for 1936
2,728.27
2,728.27
Purchase of Truck:
Dodge Truck purchased
1,187.50
1,187.50
Road Machinery Account:
Parts for Tractor
65.40
Parts for Plow
112.00
Parts for Road Machine
37.33
Gasoline for Truck
266.94
Gasoline for Tractor
242.18
Repairs to Road Machine
8.80
Oil for Mixer
8.18
Parts for Truck
86.35
76
TOWN REPORT
Tar Drag
2.00
Nails and Brush
1.35
830.53
Chapter 464 Acts 1935:
Labor
32.90
Oil Mix
37.95
70.85
Total for Highways $ 19,217.65
CHARITIES
Public Welfare:
Groceries and Provisions $ 6,551.62
Board and Care
4,632.26
Medicine and Medical Aid
1,313.39
Rent
1,603.00
Clothing
460.82
Sale of Lot
25.00
Supplies and Forms
4.51
Storage Federal Food
185.00
Cash
375.00
Transporting Boys to CCC
10.92
Contribution to U. S. Gov't
Commodity Distribution
162.62
Amesbury Hospital
199.00
Homeopathic Hospital
57.00
Massachusetts General
62.80
Massachusetts Eye & Ear Inf.
66.00
Fuel
1,054:51
$ 16,763.45
Mothers Aid:
Cash
936.00
Medical
34.53
Fuel
50.25
1,020.78
1
77
TOWN REPORT
State Aid:
Cash 170.00
170.00
Soldiers Relief:
Cash
368.00
Groceries and Provisions
1,601.41
Fuel
350.25
Medical
468.19
Rent
890.40
Clothing
85.13
3,763.38
Mothers Aid U. S. Grant:
Cash
318.86
Medical
11.00
Fuel
29.25
359.11
Old Age U. S. Grant Administration:
Postage and Printing
18.82
Birth Certificates
5.75
Transportation
3.10
Salary Old Age Bureau
250.02
277.69
Old Age U. S. Grant:
Cash
15,464.51
Cash for Medical
1,129.48
16,593.99
Old Age Assistance:
Cash
16,397.49
Medical
802.51
17,200.00
Total for Charities $ 56,148.40
78
TOWN REPORT .
SCHOOLS AND LIBRARY
School Committee:
Salary ....... $ 175.00 -$ 175.00
Schools:
Total spent for year 1937 itemized detail given in
School report classified
as per State requirements ... 28,904.89
28,904.89
. Public Library :
Librarian Salary
500.00
Care of Grounds 139.59
Books and Periodicals
611.56
Supplies
17.67
Binding
78.91
Chair Repair
1.00
Fuel and Light
231.97
1,580.70
Total for Schools and Library
$ 30,660.59
RECREATION AND UNCLASSIFIED
Mill Street Dump:
Clearing
$
55.00
$ 55.00
Water Extension on Liberty Street:
Material and Installation
209.98
209.98
Water Installation on Playground:
Material and Installation
147.28
147.28
79
TOWN REPORT
Purchase Land for Town Forest:
Land purchased as per deed J. Currier Est. 200.00
200.00
Kimball Park:
Labor
75.00
Fertilizer
3.50
Plants
4,75
Shears
1.50
Sharpening Tools
1.25
86.00
State Tax:
State
3,307.50
Parks and Reservations
57.78
Auditing
33.90
3,399.18
County Tax
2,593.97
Insurance:
Fire
243.75
Health Nurse
88.08
Treasurer
20.62
Collector
32.50
Pumper
14.70
Tractor
42.98
Trucks
145.77
Comp. Workmen
641.49
Blanket
588.00
1,817.89
Essex County T. B. Hospital:
Maintenance Assessment
681.37
681.37
Printing Town Reports:
Bill for 1937
272.76
272.76
80
TOWN REPORT 1
Memorial Day :
Express
.45
Band
92.00
Flags
17.35
Paint
.45
Transportation
10.00
Blanks
20.54
140.79
Light in Town Buildings:
Bill 1937 575.64
575.64
Water in Town Buildings:
Bill 1937
305.73 .
305.73
W.P.A. Projects:
Town Forest
Tools
19.65
First Aid Kit
3.59
23.24
Moth
Safety Belt and Straps
8.20
First Aid Kit
3.00
Tools
34.63
45.83
Roadside Beautification
First Aid Kit
2.70
2.70
Sidewalks
Nails
.12
Turning Cement
1.00
Gravel
34.50
Cemetery
Sharpening Tools
1.70
Truck Hire
482.82
35.62
81
TOWN REPORT
First Aid Kit
4.22
Gravel
42.00
Tools
5.70
Fuel
2.00
538.44
Administrative
Transportation
169.98
169.98
Sewing
Light
25.35
Repairs to Machines
50.10
Rent
207:00
Trans. Goods
73.05
Repairs to Lamp
3.50
Machines
40.70
Materials and Supplies
51.95
Contribution to U. S. Gov't.
540.00
Commodity Distribution
Rent
189.00
Trans. Goods
263.25
Light
2.88
Office Supplies
5.25
Paper and Bags
73.22
Lumber and Nails
11.92
Labor for Repairs
4.50
Fuel
15.82
565.84
Farm to Market
Tools
51.53
Gasoline
37.18
Gravel
350.18
Truck Hire
1,969.50
First Aid Kit
3.80
Sharpening Tools
7.40
Tools and Supplies
71.46
2,491.05
$ 4,864.35
Total for Recreation and Unclassified
$ 15,349.94
1
991.65
82
TOWN REPORT
ENTERPRISES AND CEMETERIES
Improvement and Embellishment Cemetery Lots:
Truck Hire $ 439.82
Cement
35.00
Gravel
91.20
Lumber and Nails
11.58
Fence, Posts, Gate
78.35
-$
655.95
Public Service Enterprises :
Electric Light
32,132.34
Water
10,419.56
42,551.90
For detail see Municipal Light and Water Report.
Cemetery :
Labor
958.35
Canvas
5.00
Trees and Shrubs
52.50
Equipment
51.35
Cement
35.70
Truck Hire
2.00
Supplies
2.70
1,107.60
Total for Enterprises and Cemetery $ 44,315.45
INTEREST AND INDEBTEDNESS
Interest :
Anticipation Taxes $ 201.78
Municipal Relief
252.00 $ 453.78
83
TOWN REPORT
Municipal Indebtedness:
Municipal Loan
3,600.00
Anticipation of Revenue
61,000.00
Reserved for Payment of
Tax Title Loan
701.12
65,301.12
Total Interest and Indebtedness
$ 65,754.90
REFUNDS AND OTHER PAYMENTS
Taxes 1936
$ 24.23
Taxes 1937
16.90
Excise 1936
14.91
Excise 1937
7.34
Dog Licenses
206.40
Library Trust Funds
375.00
Cemetery Trust Funds
1,270.00
1,914.78
Total Refunds and Other Payments $ 1,914.78
Total Expenditures, Revenue and Non-Revenue $251,232.27
Cash Balance December 31, 1937 8,439.10
$259,671.37
84
TABLE OF ACCOUNTS
Appropriations
Balance
In
Transfers Out
Refunds and Receipts
Total
Payments
Balance
Moderator
$ 12.00
$ 12.00
$ 12.00
Selectmen
1,175.00
1,175.00
1,000.35
174.65
Public Welfare
500.00
500.00
500.00
Accountant
1,125.00
1,125.00
1,098.27
26.73
Treasurer
800.00
800.00
737.42
62.58
Tax Collector, 1937
1,400.00
$ 44.24. 1,444.24
998.72
445.52
Tax Collector, 1936
351.39
$ 24.86
376.25
185.38
190.87
Tax Collector, 1935
216.98
13
217.11
156.75
60.36
Tax Collector, 1934
43.67
43.67
21.77
21.90
Tax Collector, 1933
5.91
5.91
5.33
.58
Assessors
850.00
850.00
828.59
21.41
Town Clerk
275.00
275.00
255.43
19.57
Registrars
112.50
112.50
112.50
Town Hall maintenance
1,120.00
1,120.00
1,083.68
36.32
Town Hall repairs
100.00
100.00
76.36
23.64
Bonding Town Officers
280.00
280.00
280.00
Election Officers
120.00
120.00
92.00
28.00
Police Dept.
3,450.00
3,450.00
3,448.83
1.17
Fire Dept.
3,200.00
3,200.00
3,199.21
.79
Sealer
140.00
140.00
101.69
38.31
Inspector of Wiring
95.00
95.00
90.00
5.00
TOWN REPORT
· · Transfers
TABLE OF ACCOUNTS-(Continued)
Appropriations
Balance
Transfers In
Transfers Out
Refunds and Receipts
Total
Payments
Balance
Dog Officer
100.00
100.00
75.00
25.00
Moths
850.00
28.89
878.89
878.89
Forest Warden
150.00
10.00
160.00
159.96
04
Tree Warden
150.00
$
50.00
200.00
199.70
.30
Town Forest
200.00
200.00
199.01
.99
Board of Health
1,500.00
1,200.00
300.00
282.10
17.90
Health Nurse
1,150.00
1,150.00
1,143.02
6.98
Inspector .of Animals
100.00
100.00
100.00
Inspector of Slaughtering
20.00
20.00
20.00
Inspector of Milk
20.00
20.00
20.00
Essex County T. B. . Hospital
681.37
681.37
Highway and Chap. 81
5,500.00
101.75
4,650.00
10,251.75
681.37 10,211.98
39.77
Snow and Washouts
1,000.00
1,000.00
748.75
251.25
Sidewalks, Railings and Bridges
100.00
32.90
1.90
69.00
59.30
9.70
Rocks Bridge
950.00
569.49
380.51
380.51
Street Lights
2,728.27
2,728.27
2,728.27
State Aid
250.00
50.00
200.00
170.00
30.00
Public Welfare
21,000.00
4,251.29
15.40
16,764.11
16,763.45
.66
Soldiers Relief
3,000.00
600.00
175.85
3,775.85
3,763.38
12.47
Mothers Aid
1,500.00
479.22
1,020.78
1,020.78
85
TOWN REPORT
..
86
TABLE OF ACCOUNTS-(Continued)
Appropriations
Balance
Transfers In
Transfers Out
Refunds and Receipts
Total :
Payments
Balance
Old Age Assistance
12,000.00
5,000.00
200.00
17,200.00
17,200.00
School Committee
175.00
175.00
175.00
School Dept.
28,725.00
185.43
28,910.43
28,904.89
5.54
Public Library
900.00
680.78
1,580.78
1,580.70
.08
Memorial Day, American Legion
150.00
150.00
140.79
9.21
Vocational Education
100.00
100.00
Town Counsel fees
75.00
75.00
75.00
Lighting Town Buildings
575.64
575.64
575.64
Insurance
2,300.00
450.00
1,850.00
1,817.89
32.11
Reserve Fund
500.00
500.00
Interest
750.00
750.00
453.78
296.22
Cemeteries
1,000.00
197.86
1,197.86
1,107.60
90.26
Municipal Loan Note
3,600.00
3,600.00
3,600.00
Vital Statistics 75.00
75.00
71.00
4.00
Water in Town Buildings
305.73
305.73
305.73
Printing Town Reports
272.76
272.76
272.76
WPA or other State or
Federal Projects
3,000.00
708.13
2,150
5,858.13
4,864.35
993.78
WPA Co-Ordinator
400.00
400.00
330.67
69.33
Old Age Assistance
Bureau
300.00
300.00
TOWN REPORT
1
+
TABLE OF ACCOUNTS-(Continued)
Appropriations
Balance
Transfers In
Transfers Out
Refunds and Receipts
Total
Payments
Balance
Highway Chapter 90
1,500.00
1,499.98
2,999.98
2,999.96
.02
Installation Water on
Playground
150.00
150.00
147.28
2.72
Purchase Land for Town Forest
200.00
200.00
200.00
Improvement and Embellish-
680.00
655.95
24.05
ment of Cemetery
680.00
1
238.30
209.98
28.32
Water Extension, Liberty Street .
238.30
Mill Street Dump
200.00
200.00
55.00
145.00
Playground Commission
50.00
50.00
31.93
18.07
$114,544.52
$ 733.12
$ 7,901.75
$
7,932.90 $ 7,690.33 $122,936.82
$119,665.65 $ 3,271.17
١
TOWN REPORT
87
88
OTHER PAYMENTS NOT APPROPRIATED
Dec. 31, 1936 Balance
Transfers In
Transfers Out
Refunds and Receipts
Total
Payments
Balance
Taxes 1936
$ 24.23
$ 24.23
$ 24.23
Taxes 1937
16.90
16.90
16.90
Excise 1936
14.91
14.91
14.91
Excise 1937
7.34
7.34
7.34
State Highway Chapter 464
$ 37.95
$ 32.90
70.85
70.85
Revenue Loans
25,000.00
61,000.00
86,000.00
61,000.00
25,000.00
Dog Licenses
206.40
206.40
206.40
Trust Funds in Transit
1,645.00
1,645.00
1,645.00
Reserved for Payment Tax Title Loan
701.12
701.12
701.12
Maintenance Road Machinery
18.36
812.26
1.75
1.66
830.53
830.53
Purchase of Truck
1,200.00
1,200.00
1,187.50
12.50
Aid to Dependent Children U. S. Grant
532.00
532.00
359.11
172.89
Old Age Assistance Admx. U. S. Grant
174.24
512.82
687.06
277.69
409.37
Old Age Assistance U. S. Grant
2,250.24
15,425.00
17,675.24
16,593.99
1,081.25
Kimball Park
2.75
83.25
86.00
86.00
State Tax
11.30
3,178.67
1,189.97
3,399.18
* 209.21
County Tax
2,563.12
2,563.12
2,593.97
* 30.85
Light Maintenance
4,108.13
3,500.00
33,988.84
34,596.97
32,132.34
2,464.63
Water Maintenance
51.89
12,101.21
12,153.10
10,419.56
1,733.54
TOWN REPORT
* Raise in Levy.
$146,932.50
$ 16,389.82 $ 11,434.65
$133,249.89 $285,137.56
$251,232.27
$ 34,145.35
$
/
· Appropriations Accounts Balances
RECAPITULATION $114,544.52 32,387.98
$146,932.50
Transferred to Accounts
Fire Warden
$ 50.00
From Reserve Fund
Highway and Chap. 81
1.75
From Road Machinery
Highway and Chap. 81
100.00
From Reserve Fund
Soldiers Relief
200.00
From Reserve Fund
Soldiers Relief
300.00
From Mothers Aid
Soldiers Relief
100.00
From Board of Health
Old Age Assistance
3,500.00
From Welfare Department
Old Age Assistance
451.29
From Welfare Department
Old Age Assistance
569.49
From Rocks Bridge
Old Age Assistance
179.22
From Mothers Aid
Old Age Assistance
300.00
From Old Age Bureau Compensation
W.P.A.
1,000.00
From Board of Health
W.P.A.
.150.00
From Reserve Fund
W.P.A.
100.00
From Board of Health
W.P.A.
50.00
From State Aid
W.P.A.
450.00
From Insurance
W.P.A.
100.00
From Vocational Aid
TOWN REPORT
89
RECAPITULATION-(Continued)
W.P.A.
300.00
From Welfare Department
State Hghway Chap. 464
32.90
From Sidewalks, Railings and Bridges
Reserved for Payment Loans Tax Titles
701.12
From Tax Title Redemptions
Maintenance Road Machinery
812.26
From Road Machinery
Purchase of Truck
1,200.00
From Road Machinery
State Tax '
3,178.67
From State Assessment
County Tax
2,563.12
From State Assessment
$163,322.32
Transferred from Accounts
Board of Health
$ 1,100.00
To W.P.A.
Board of Health
100.00
To Soldiers Relief
Sidewalks, Railings and Bridges
32.90
To State Highway Chap. 464
Rocks Bridge
569.49
To Old Age Assistance
State Aid
50.00
To W.P.A.
Welfare Department
3,951.29
To Old Age Assistance
Welfare Department
300.00
To W.P.A.
Mothers Aid
179.22
To Old Age Assistance
-
Mothers Aid
300.00
To Soldiers Relief
Vocational Aid
100.00
To W.P.A.
Insurance
450.00
To W.P.A.
Reserve Fund
500.00
To Various Accounts above
90
TOWN REPORT
RECAPITULATION-(Continued)
Maintenance Road Machinery Light Maintenance Old Age Bureau
1.75
To Highway and Chap. 81
3,500.00
1
300.00
To Revenue To Old Age Assistance
$ 11,434.65 151,887.67
133,249.89
$285,137.56 251,232.27
Payments
$ 33,905.29
240.06
Due State and County Tax Balances Dec. 31, 1937
$ 34,145.35
TOWN REPORT
91
92
FINAL BALANCE-DEC. 31, 1937
Assets
Liabilities
Cash:
Temporary Loans
$ 25,000.00
General
$ 8,439.10
Revenue Reserved Until Collected:
Light Depreciation
20,162.48
Excise
2,596.07
Light Reserve
1,924.25
Moth
124.35
Taxes:
Departmental
10,900.09
1935
1,548.95
Light
371.59
1936 Poll
494.00
Water
557.29
1936 Personal and Real
16,206.95
Tax Titles
18,055.51
1937 Poll
650.00
Teachers
87.83
1937 Personal and Real
33,513.26
Surplus Revenue E. & D.
27,720.64
1930
5.77
Other Balances:
1
+ Moth:
Taxes 1932
.11
1931
1.50
Excise 1933
1.95
1935
3.85
Water Liens
29.00
1936
63.90
Taxes 1931
5.79
1937
55.10
Overlay 1936
1,072.62
Excise :
Overlay 1937
465.11
1931
4.97
Old Age Due State
43.00
1932
.80
Sale of Lots
325.00
TOWN REPORT
FINAL BALANCE-(Continued)
1935
192.80
Collector 1933
.58
1936
856.86
Collector 1934
21.90
1937
1,542.59
Collector 1935
60.36
Overlay 1932
1.00
Collector 1936
190.87
Overlay 1933
155.00
Collector 1937
445.52
Overlay 1934
1,533.71
WPA Co-Ordinator
69.33
Overlay 1935
1,032.75
Main St. Ch. 90
163.86
State Aid Due State
20.00
Road Machinery
1,394.87
Departmental :
Aid to Dependent Children U. S. Grant
172.89
Health
595.49
Old Age U. S. Grant Admx.
409.37
Mothers Aid
2,242.93
Old Age U. S. Grant
1,081.25
Welfare
5,813.29
WPA or other Federal or State Projects
993.78
Old Age Assistance
2,248.38
Light Maintenance
2,464.63
Tax Titles
18,009.08
Light Depreciation
20,162.48
Old Age Tax 1932
38.00
Light Reserve
1,924.25
County Aid to Highways
11.29
Water Maintenance
1,733.54
Old Age Tax Abatements 1933
92.00
Surveying Cemetery
194.00
Tax Titles Possessions
46.43
Advance for Town Office
10.00
$118,839.43
Advance for Light and Water Office
125.00
State Tax
209.21
County Tax
30.85
TOWN REPORT
93
FINAL BALANCE-(Continued)
Municipal Light:
Light
242.97
Miscellaneous
128.62
Municipal Water:
Rates
488.84
Miscellaneous
97.45
$118,839.43
94
TOWN REPORT
Net Funded or Fixed Debt
DEBT ACCOUNT $ 3,600.00
Municipal Loan (Acts of 1933) borrowed from Commonwealth
$ 3,600.00
$3,600.00
$ 3,600.00
TRUST FUNDS
-
: - 1
Cash in Custody of Town Treasurer
$ 51,853.59
Library Funds
$ 1,953.51
Thos. H. Hoyt Library Funds
22,426.77
Kimball Park Funds
3,056.02
Cemetery Perpetual Care Funds
24,417.27
$ 51,853.57
$ 51.853.57
LIABILITIES
Interest on Notes Payable
Municipal (Federal Relief) at 31/2% Year 1938
$ 3,600.00
Year 1938 $ 126.00
TOWN REPORT
95
CEMETERY PERPETUAL CARE FUNDS
Name
Original Amount
Dec. 31, '36 Balance
Int.
Withdrawn
Dec. 31, '37 Balance
M. E. Sargent
$100.00
$ 115.09
$ 3.18
$ 3.00
$ 115.27
Eliza M. Sawyer (Thos. Sawyer lot)
114.00
116.28
3.22
3.00
116.50
Emily S. Goodwin (Patten Sargent lot)
2 50.00
289.51
8.01
5.00
292.52
John L. and Sophia Merrill
200.00
243.79
6.74
9.94
240.59
Moses Goodrich
100.00
100.92
2.78
3.00
100.70
W. A. Paine (Henry Sargent lot)
50.00
56.36
1.56
3.50
54.42
J. E. Prescott
125.00
144.50
3.99
8.00
140.49
Rhoda S. Poore (Daniel Poore lot)
300.00
399.70
11.06
9.83
400.93
Rhoda S. Poore (F. Sargent lot)
200.00
301.40
8.34
9.22
352.00
Otis W. Little
200.00
279.27
7.73
8.00
279.00
Susan G. Sargent (Westerly half J. B. Sargent lot)
75.00
90.71
2.50
3.00
90.21
Henrietta B. Sargent (Wm. P. Colby lot)
250.00
364.86
10.09
8.02
366.93
Caroline S. Noyes (Somerby C. Noyes lot)
100.00
106.97
2.94
4.00
105.91
Warren Sargent
100.00
103.38
2.85
3.00
103.23
Ruth Rowell (Jacob Rowell and Chas.
Dow lot)
200.00
296.11
8.19
6.94
297.36
Sarah Pattee (Asa Ford, Sara Pottee lot)
175.00
217.43
6.01
9.42
214.02
Sarah Pottee (Wm. Gunneson lot)
125.00
133.60
3.69
4.78
132.51
A. B. Little
337.87
357.57
9.89
10.00
357.46
John Bancroft
50.00
52.24
1.45
1.50
52.19
Aaron Bancroft
50.00
51.39
1.42
1.50
51.31
Thos. D. Nelson
150.00
170.20
4.70
10.73
164.17
Mabel J. Shepardson (Isaac Jones lot)
100.00
104.93
2.89
4.00
103.82
Henry E. Crosby
65.00
125.75
3.47
3.00
126.22
96
TOWN REPORT
TOWN REPORT
CEMETERY PERPETUAL CARE FUNDS-(Continued)
Name
Original Amount
Dec. 31, '36 Balance
Int.
Withdrawn
Dec. 31, '37 Balance
A. Linda Little
150.00
188.17
5.20
8.00
185.37
Etta H. Colby
100.00
104.13
2.88
4.00
102.91
Mrs. Gilman Hoyt
100.00
109.88
3.03
4.00
108.91
Phineas Chase
100.00
101.21
2.80
3.00
101.01
Chas. A. Bridges
100.00
101.34
2.80
3.00
101.14
Louise Clement (John Clement lot)
100.00
140.02
3.88
5.00
138.90
Carrie C. Noyes.
150.00
162.68
4.50
5.00
162.18
W. O. Smiley (Wm. and Francis Smiley lot)
100.00
112.51
3.11
4.00
111.62
Hattie and Carrie P. Baxter
100.00
114.37
3.16
4.00
113.53
Parmelia Trefethan (Ephraim Trefethan
lot)
100.00
127.47
3.53
4.00
127.00
Ida E. Stevens
125.00
133.16
3.69
5.00
131.85
Mary A. Chase (G. W. Chase lot)
100.00
108.46
3.00
3.00
108.46
Stuart, Chase and Sargent
100.00
155.70
4.31
4.00
156.01
Chas. A. Noves (Chas. H. Noyes lot)
75.00
76.38
2.11
2.00
76.49
M. W. R. Downing (John Sargent and Ichabod Nichols lot)
125.00
126.58
3.49
3 00
127.07
Wm. Gilday
150.00
203.46
5.63
4.50
204.59
Moses Stevens
100.00
113.21
3.13
5.00
111.34
Elizabeth M. Cooper (Jos. Cooper lot) Amos Weed
100.00
103.63
2.87
3.00
103.50
100.00
109.53
3.03
3.00
109.56
Adelaine Whittier
100.00
109.33
3.02
3.00
109.35
E. Fannie Bradley (Donald Bradley lot)
100.00
104.75
2.89
2.00
105.64
Porter Sargent (Bailey Sargent lot)
150.00
152.57
4.21
5.58
151.20
97
CEMETERY PERPETUAL CARE FUNDS-(Continued)
Name
Original Amount
Dec. 31, '36 Balance
Int.
Withdrawn
Dec. 31, '37 Balance
Addie F. Sawyer (Chas. W. Sawyer lot) 100.00
101.85
2.81
3.00
101.66
Melville S. Gibbs
50.00
51.23
1.42
1.50
51.15
Arthur C. Sargent
100.00
112.18
3.10
4.00
111.28
Heirs of A. R. Kimball
100.00
106.03
2.93
4.50
104.46
Geo. E. Ricker (J. W. Sargent lot)
100.00
101.06
2.80
2.50
101.36
Alfred G. Wells (A. G. Wells, R. K. Vichuis and Patriquin)
100.00
230.93
6.38
7.00
233.31
Stephen C. Parsons
200.00
227.82
6.30
4.00
230.12
Alfred H. Colby (A. M. Colby lot)
100.00
101.99
2.81
3.00
101.80
Geo. S. Sargent
100.00
105.73
2.92
4.00
104.65
Frank Ward
200.00
236.50
6.54
9.00
234.04
R. W. Sargent and Moulton
100.00
110.83
3.05
3.00
110.88
Samuel C. Pease
150.00
155.58
4.30
A
4.00
155.88
Agnes F. Judkins (Geo. W. and Olive O. Judkins lot)
150.00
168.17
4.65
5.00
167.82
Willard D. Sargent (Edward P. Sargent lot)
200.00
252.00
6.97
5.00
253.97
Everett Carleton (Richard Stoyle lot)
100.00
108.93
3.00
4.00
107.93
A. E. Porter (S. L. Porter and Mary Emery lot)
150.00
166.72
4.61
3.00
168.33
Donald MacDiarmid
150.00
175.23
4.85
4.00
176.08
WVm. H. Young
100.00
102.99
2.83
2.50
103.32
Mary A. Hoyt (Thos. Hoyt lot)
200.00
205.14
5.68
4.00
206.82
Willard D. Sargent (Nicholas Sargent
lot )
50.00
105.32
2.91
2.00
106.23
TOWN REPORT
98
TOWN REPORT
CEMETERY PERPETUAL CARE FUNDS-(Continued)
Name
Original Amount
Dec. 31, '36 Balance
Int.
Withdrawn
Dec. 31, '37 Balance
Willard D. Sargent (Moses Sargent lot)
50.00
105.32
2.91
2.00
106.23
Lllla P. Larraway (H. W. Larraway lot)
100.00
106.11
2.93
3.00
106.04
Warren E. Wallace
100.00
126.30
3.49
3.00
126.79
Justin Clement
75.00
89.50
2.47
2.00
89.97
Emma P. Emerson (Alfred Chase)
100.00
102.82
2.83
3.00
102.65
John W. Foster
150.00
164.93
4.55
5.00
164.48
John H. Cleary
100.00
109.57
3.03
4.00
108.60
M. A. Gassett
100.00
113.63
3.14
6.00
110.77
J. W. Johnson
100.00
101.75
2.81
3.00
101.56
Wm. Geeley
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