Town Annual Report of the Officers of the Town of Merrimac 1937, Part 4

Author: Merrimac (Mass.)
Publication date: 1937
Publisher: Merrimac (Mass.)
Number of Pages: 158


USA > Massachusetts > Essex County > Merrimac > Town Annual Report of the Officers of the Town of Merrimac 1937 > Part 4


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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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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