Town Annual Report of the Officers of the Town of Merrimac 1944, Part 2

Author: Merrimac (Mass.)
Publication date: 1944
Publisher: Merrimac (Mass.)
Number of Pages: 110


USA > Massachusetts > Essex County > Merrimac > Town Annual Report of the Officers of the Town of Merrimac 1944 > Part 2


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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To Depreciation Fund .


$2,125.80


Consumers Deposits Returned.


156.35


Returned to Town.


4,439.52


Total


$6,721.67


Grand Total


$39,392.33


Balance Sheet


Construction and Operating Fund, Jan- uary 1, 1944. .


$4,654.57


Consumers' Deposit Fund, January 1, 1944


790.00


Depreciation Fund, January 1, 1944. . .


27,618.08


Received from Light and Power Sales. .


31,497.19


Received from Miscellaneous Sales .. .


603.44


Received from Town Appropriations .. .


4,439.52


Interest Income.


536.30


Consumers' Deposits


130.00


Total


$70,269.10


Construction, Materials and Renewals. $2,152.04 Maintenance and Operating Expenses. . 30,518.62 Consumers' Deposits Returned. . 156.35


Returned to Town.


4,439.52


Depreciation Fund, January 1, 1945. . .


30,280.18


Construction and Operating Fund, Jan- uary 1, 1945. 1,958.74


26


MERRIMAC TOWN REPORT


Consumers' Deposit Fund, January 1, 1945. $763.65


Total


$70,269.10


The Municipal Light Board,


DALE W. BLACKDEN, CHARLES A. LANCASTER, GEORGE F. WILDE.


REPORT OF THE TOWN FOREST COMMITTEE


To the Honorable Board of Selectmen:


Report of the Town Forest Committee for the year ending Janu- ary 1, 1945.


Four hundred dollars was appropriated for use of the Town Forest Committee.


For mowing our Fire Lanes. $65.10


Weeding and pruning forty acres pine. 264.00


Davis Hardware, two axes 5.50


Unexpended Balance. . 65.40


We had an unexpended balance of $65.40 which was to be used in repairing a bridge over one of the main forest roads, but were unable to obtain material at the time needed, but expect to obtain it this year.


JAMES T. COLGAN, RUSSELL B. KELLY, SAMUEL C. DOUST,


Town Forest Committee.


27


MERRIMAC TOWN REPORT


ANNUAL REPORT OF THE BOARD OF WATER COMMISSIONERS


The Board of Water Commissioners herein submit their forty- first Annual Report for the year ending December 31, 1944.


Two services were installed during the year making a total of 687 active services.


Estimates for the Ensuing Year


Gross Expense of Operating.


$10,000.00


Construction. 1,500.00


Total


$11,500.00


Estimated Income


Water Rates.


$12,000.00


Miscellaneous Income.


1,000.00


Total


$13,000.00


Expended for Construction


Repairs and Renewals at Pumping Sta- tion. $561.28


Total


$561.28


Expended for Maintenance


Maintenance and Repairs


$2,000.30


Power and Fuel .


3,080.54


Station Supplies and Expense


131.67


Station Wages. .


1,190.00


Salaries of Supt. and Commissioners


941.44


Office Salary.


780.00


Office Expense .


411.02


Truck Expense.


92.17


Insurance .


.


248.43


Miscellaneous. 29.00


Total


$8,904.57


Total Expended for Construction and Maintenance. $9,465.85


28


MERRIMAC TOWN REPORT


Monthly Pumping Report


Gallons Pumped


Hours Pumped


January.


6,800,000


189


February


6,430,000


179


March .


6,890,000


190


April.


6,750,000


187


May.


7,880,000


218


June.


8,870,000


244


July .


8,810,000


244


August. .


10,550,000


291


September.


7,910,000


220


October.


7,230,000


201


November.


6,750,000


188


December


7,260,000


198


Total Gallons Pumped


92,130,000


Balance Sheet


General Cash Balance, Jan. 1, 1944. . .. $5,254.93


Water Rates Collected


10,553.02


Miscellaneous Income.


781.82


Total .


$16,589.77


Expended for Construction and Main- tenance .


$9,465.85


General Cash Balance, Jan. 1, 1945 .. . .


7,123.92


Total .


$16,589.77


Board of Water Commissioners,


CHARLES A. LANCASTER, DALE W. BLACKDEN, GEORGE F. WILDE.


REPORT OF TRUSTEES OF KIMBALL PARK


To the Selectmen and Citizens of the Town of Merrimac:


As Trustees of Kimball Park, we submit the following report. Active Account


Received :


Cash on hand January 1, 1944 None


From Weed Fund . $31.25


From Kimball Fund 40.00


$71.25


29


MERRIMAC TOWN REPORT


Expended :


Labor, care of grounds


$70.00


Sharpening tools .


1.25


$71.25


Trust Funds


Balance Weed Fund Jan. 1, 1944


$2,021.74


Balance Kimball Fund Jan. 1, 1944.


1,049.24


Interest Weed Fund 1944.


40.62


Interest Kimball Fund 1944


21.08


$3,132.68


Withdrawn Weed Fund.


$31.25


Withdrawn Kimball Fund


40.00


Balance Weed Fund Jan. 1, 1945.


2,031.11


Balance Kimball Fund Jan. 1, 1945.


1,030.32


$3,132.68


Respectfully submitted,


HERBERT C. McILVIN, . ARTHUR D. LOCKWOOD, JOHN W. KIRKPATRICK,


Trustees of Kimball Park.


REPORT OF PLAYGROUND COMMISSION


January 22,- 1945.


Several meetings were held during the past year and wish to re- port that the ball field is now ready to play on. There is some loam to be spread and some grading to be done in the spring.


Last spring a six swing set was set up also a merry-go-round and a teeter board set.


We hope this year to have a skating rink and small building for tools etc.


Respectfully submitted,


WILLIAM RAFFERTY, THEODORE R. CHASE, GEORGE D. CURRIER, EDGAR P. SARGENT, JR., HOWARD W. HALL,


Merrimac Playground Commission.


30


MERRIMAC TOWN REPORT


REPORT OF INSPECTOR OF WIRES


January 6, 1945.


Town of Merrimac, Massachusetts:


To the Selectmen and Citizens of the Town of Merrimac:


I hereby submit my report for the year 1944.


Assisting Light Dept. Manager. 6


New Service Inspection


9


Resident Inspection


20


Entrance Changes.


6


Factory Inspection


3


Motor Inspection.


3


Roadside Stand


1


Outdoor Signs


2


Gas Station.


1


Wiring Found Defective


6


One fire was caused by defective wiring.


I wish to thank the Municipal Light Board, Mr. Louis Davis, its Manager, also the Citizens of the Town for their co-operation.


ULYSSES N. CORSON,


Inspector of Wires.


REPORT OF DOG OFFICER


To the Selectmen:


I hereby report that I have caught, confined and disposed of the following dogs:


Males


April 20, 1944.


$1.00


April 22, 1944


1.00


May 6, 1944


4.00


May 17, 1944


1.00


May 27, 1944


4.00


June 12, 1944


4.00


June 13, 1944


4.00


June 17, 1944


4.00


July 1, 1944


4.00


31


MERRIMAC TOWN REPORT


July 5, 1944


$4.00


July 8, 1944


1.00


July 11, 1944


4.00


July 15, 1944


1.00


July 22, 1944


4.00


July 22, 1944.


1.00


July 29, 1944


1.00


September 1, 1944.


4.00


December 5, 1944.


3.00


Females


April 24, 1944


1.00


May 4, 1944


4.00


May 8, 1944.


4.00


May 17, 1944


4.00


June 12, 1944


4.00


June 21, 1944


4.00


June 23, 1944


4.00


June 24, 1944


4.00


July 1, 1944


-


4.00


July 2, 1944


4.00


July 3, 1944.


4.00


July 12, 1944


4.00


August 12, 1944


4.00


October 24, 1944


4.00


. . .


$103.00


I have found homes for six dogs.


Respectfully submitted,


CLIFTON V. BIXBY,


Dog Officer.


REPORT OF TRUSTEES OF MERRIMAC PUBLIC LIBRARY


To the Citizens of the Town of Merrimac:


The Trustees of the Merrimac Public Library present their sixty-eighth annual report for the year ending December 31st, 1944.


The total number of volumes borrowed during the year was 12,552, an increase of 1732 from last year, of which 1487 was non- fiction and 1468 juvenile.


. . . ·


.


32


MERRIMAC TOWN REPORT


The monthly deliveries were as follows:


Total


Non-Fiction Juvenile


January.


1,225


73


112


February


1091


127


115


March


1,373


175


145


April.


1,028


188


127


May


851


124


94


June.


800


106


90


July .


1,033


95


92


August.


1,036


76


113


September


1,007


128


123


October


1,026


138


127


November


1,035


134


170


December


1,047


123


157


12,552


1,487


1,468


The fines collected and turned over to the Town Treasurer amounted to $89.14.


To avoid repetition, the financial report will be included in the Town Accountant's report.


A total of 345 volumes were added to the Library during the year, 298 by purchase and 47 by gifts, from the following: Anony- mous, Bernard M. Baruch, Book of the Month Club, Mr. Arthur Chase, Mrs. Hazen M. Emery, Mrs. John B. Judkins, Miss Annie Kelly, Commonwealth of Massachusetts, Mrs. George Walker. The Trustees wish to acknowledge, with deep appreciation, the gift of 168 books left to the Library by the late Mary R. Sawyer a native of this town.


Your Trustees recommend that $1,000.00 be appropriated for the year 1945.


Respectfully submitted,


ALVIN F. HEATH, CHESTER E. WHITING, BARBARA N. ADAMS, GRACE F. GIBBS,


ETHEL B. WHITING, ABBIE W. SARGENT,


Trustees of the Public Library.


33


MERRIMAC TOWN REPORT


Report of the Town Accountant


To the Honorable Board of Selectmen:


I hereby present the Annual Report of the Town Accountant in accordance with Chapter 41, Section 60, of the General Laws. I have also presented all such financial matters as may be of general interest.


I express herewith my appreciation of the co-operation and courteous assis- tance rendered by you and all the other Town Officials in complying with the requirements of our system.


Respectfully submitted,


W. HAROLD WHITING,


Town Accountant.


RECEIPTS-GENERAL


Taxes:


Current Year-


Poll, Personal, Real Estate


$58,355.84


Previous Years-


Poll, Personal, Real Estate 1943 ..


15,336.36


Poll, Personal, Real Estate 1942. .


6,314.78


Poll 1941


2.00


$80,008.98


From Commonwealth:


Special State Taxes ---


Income Tax


$8,769.00


Corporation Tax


6,210.57


$14,979.57


Total from Taxes.


$94,988.55


Licenses and Permits:


Licenses and permits.


$164.00


$164.00


Fines and Forfeits:


Court Fines


$39.00


$39.00


Grants and Gifts:


Mass. State School Fund


$3,096.65


County Treasurer, Dogs.


186.69


$3,283.34


Total from Licenses, and Permits, Fines and Forfeits and Grants and Gifts. $3,486.34


34


MERRIMAC TOWN REPORT


Special Assessments:


Moth 1944.


$151.11


Moth 1943.


6.72


Moth 1942.


10.35


Privileges:


Excise 1944


$3,829.51


Excise 1943.


122.30


Excise 1942.


73.54


$4,025.35


Interest:


Taxes 1944


$46.62


Taxes 1943.


412.54


Taxes 1942.


392.24


Added Int. Tax Titles.


438.37


Demands, Releases, Recordings and costs.


105.97


$1,395.74


Total from Special Assessments and Priveleges and Interest


$5,589.27


TOTAL RECEIPTS FROM GENERAL REVENUE.


$104,064.16


RECEIPTS-COMMERCIAL REVENUE


General Government:


Rent of Hall.


$516.00


Rent of Offices


668.00


$1,184.00


Protection of Persons and Property :


Sealers Fees


$.50


$.50


Board of Health:


Health Nurse Fees.


$130.00


Ins. Animals.


50.00


$180.00


Highways:


Town Hire Road Machinery


$1,002.93


Comm. of Mass. Ch. 81-1943 ...


651.19


Comm. of Mass. Ch. 90-1944 .


497.10


Comm. of Mass. Ch. 81-1944


3,142.89


Comm. of Mass. Ch. 569


3,468.35


Highway Loan Ch. 81.


4,000.00


Highway Loan Ch. 90.


500.00


Public Library:


Fines .


$89.14


Trust Funds


847.50


$168.18


$13,262.46


$936.64


35


MERRIMAC TOWN REPORT


Kimball Park:


Trust Funds


$71.25


$71.25


Cemeteries:


Sale of lots.


$155.00


Trust Funds.


2,187.28


Care of lots and opening graves. . .


765.50


$3,107.78


Charities:


Aid to Dependent Children:


State of Mass.


$647.25


U. S. Grant


448.15


U. S. Grant Admx.


49.58


$1,144.98


Temporary Aid:


State of Mass.


$684.47


Other Cities and Towns.


696.28


Individuals


573.00


$1,953.75


Old Age Assistance:


State of Mass.


$15,996.36


Other Cities and Towns.


71.23


Individuals


3.05


U. S. Grant.


19,887.38


U. S. Grant Admx


662.85


Meal Tax Old Age.


1,448.19


$38,069.06


PUBLIC SERVICE ENTERPRISES


Light and Water Department:


Light-


Consumers' Deposits.


$130.00


Street Lighting.


4,040.18


Sale of Light.


25,612.86


Sale of Power.


6,283.67


Miscellaneous Sales.


603.44


Water-


Meter Rates.


$10,553.02


Miscellaneous Sales.


781.82


Schools:


Transportation of Pupils .


$15.00


Mass. Teachers' Ret. Board


117.50


Tuition .


29.75


$36,670.15


$11,334.84


36


MERRIMAC TOWN REPORT


Vocational.


$29.11


Comm. of Mass. Supt. Schools . . 483.34


$674.70


TOTAL FROM COMMERCIAL REVENUE $108,590.11


NON-REVENUE AND MISCELLANEOUS RECEIPTS


Withholding Tax.


$5,024.96


Aetna Casualty Co. Collectors' Bond


704.51


Advertising Liquor Licenses


25.31


Rent of Possessions.


366.20


Sale of Possessions.


9,290.00


Town Clerk, Dogs.


355.80


Land Court, Return of Fees


13.00


Liquor Licenses .


1,100.00


Comm. of Mass. Div. Standards .. . .


16.00


Comm. of Mass. War Allowance ....


36.00


C. B. Heath, Inc., Return Premium


160.02


R. C. Journeay, Return Premium. .


23.36


Library Box Rent, Returned. .


.45


Comm. of Mass. Return Tax Title Interest


80.52


Tax Titles Sold or Redeemed .


2,746.99


$19,943.12


TOTAL FROM NON-REVENUE AND MISCELLANEOUS .. $19,943.12


Total from General Revenue, Commercial Revenue and Non- Revenue .


$232,597.39


Cash Balance January 1, 1944.


53,346.61


$285,944.00


EXPENDITURES-GENERAL GOVERNMENT


Legislative:


Moderator, Salary


$12.00


$12.00


Selectmen's Department:


Chairman, Salary


$450.00


Clerk, Salary .


125.00


Other Member, Salary


100.00


Printing, Postage.


218.53


Transporation


16.49


Supplies


42.00


.


$952.02


Welfare Department:


Chairman, Salary. $200.00


37


MERRIMAC TOWN REPORT


Clerk, Salary .


$200.00


Other Member, Salary


100.00


$500.00


Treasurer's Department:


Salary


$491.68


Printing, Postage.


266.53


Cert. of Notes


2.00


Preparing Deeds, Advertising and


Recording Petitions and Deeds


305.26


Supplies, Other Expenses.


63.66


Town Clerk:


Salary .


$225.00


Printing, Postage.


62.20


Supplies and Other Expense .


38.89


Assessors :


Salaries


$708.34


Transfers of Deeds.


54.34


Printing and Postage


41.05


Supplies, Other Expense.


93.84


Old Age Bureau:


Chairman, Salary.


$200.00


Clerk, Salary .


300.00


Other Member, Salary


100.00


$600.00


Old Age Administration:


Transportation.


$29.75


Printing, Postage.


26.11


$55.86


Accounting Department:


Salary .


$1,820.00


Transportation.


5.82


Supplies .


99.21


$1,925.03


Registrars:


Salaries


$112.50


$112.50


Election Officers:


Salaries


$296.00


Meals. .


83.35


Board of Registrars Expense:


Supplies.


$33.10


Labor.


142.04


$379.35


$175.14


$1,129.13


$326.09


$897.57


38


MERRIMAC TOWN REPORT


Bonding Town Officers:


Deputy Collector.


$5.00


Town Clerk


5.00


Light and Water Clerk.


50.00


Light and Water Manager.


5.00


Deputy Collector.


5.00


Treasurer.


75.00


Collector


112.50


$257.50


Town Hall Repairs:


Repairs .


$35.43


$35.43


Repairs in or on Town Hall:


Repairs


$128.38


$128.38


Town Hall Maintenance:


Janitors Salary.


$240.00


Janitors Openings of Hall.


238.00


Telephone


97.34


Fuel


614.65


Light


34.27


Janitors Supplies


33.55


Signs, Other Supplies.


30.65


$1,288.46


Tax Collector's Department:


Salary 1940


$.78


Salary 1941


.52


Salary 1942.


74.39


Salary 1943.


162.26


Salary 1944.


599.44


Printing, Postage.


203.57


Transportation.


17.60


Fees


2.75


Supplies.


145.89


Vital Statistics:


Fees


$74.50


$74.50


TOTAL FOR GENERAL GOVERNMENT $10,056.16


PROTECTION OF PERSONS AND PROPERTY


Police:


Salary of Chief.


$1,916.00


Salary of Night Patrol.


1,674.00


Special Police.


281.10


Telephone


83.64


Transportation.


180.79


Other Expense.


.


139.45


$4,274.98


$1,207.20


39


MERRIMAC TOWN REPORT


Fire Engineers:


Salary, Chief


$150.00


Salary, Clerk


125.00


Salary, Other Member


.....


$375.00


Fire Department:


Stewards.


$110.00


Truck Mechanic.


25.00


Supt. of Alarms


100.00


Call Men.


1,800.00


Telephone.


111.99


Motor Expense.


187.72


Special Labor


18.60


Equipment and Supplies


906.35


Fuel.


205.03


$3,464.69


Moth Department:


Salary of Supt


$443.00


Labor .


455.50


Horse Hire.


96.00


Other Expense


30.25


$1,024.75


Inspector of Wiring:


Salary of Inspector


$90.00


Expenses .


5.00


$95.00


Dog Officer:


Fees . .


$103.00


$103.00


Tree Warden:


Salary of Warden.


$192.00


Labor


154.20


Equipment.


5.00


Trimming Trees.


175.00


$526.20


Forest Fire Warden:


Labor.


$55.00


Other Expense


47.14


Equipment.


47.86


. ..


$150.00


Town Forest:


Salary of Supt.


$76.80


Labor


252.30


Equipment


5.50


$334.60


TOTAL FOR PROTECTION OF PERSONS AND PROPERTY. .. $10,348.22


. . .


100.00


40


MERRIMAC TOWN REPORT


HEALTH AND SANITATION


Essex County T. B. Hospital:


Tuberculosis:


Board and Care and Mainten-


tenance Assessment.


$1,032.78


$1,032.78


Inspector of Milk:


Salary


$20.00


$20.00


Inspector of Slaughtering:


Salary


$20.00


$20.00


Inspector of Animals:


Salary


$100.00


$100.00


Sealer of Weights and Measures:


Salary


$100.00


$100.00


Board of Health:


Care of Patients at Sanatorium .. .


$9.00


Care of Dump


156.00


Burial of Cats and Dogs.


17.00


Supplies.


61.09


$243.09


Health Nurse:


Salary


$960.00


Transportation.


273.50


$1,233.50


TOTAL FOR HEALTH AND SANITATION $2,749.37


HIGHWAYS


Highway and Chapter 81:


Salary of Supt


$1,016.30


Laborers


2,904.15


Trucks and Loader


558.70


Road Materials


3,069.04


Town Truck.


610.42


Town Tractor and Rd. Mach.


224.28


Paint


2.20


Roller


109.00


Road Machinery:


Tools and Supplies


$28.76


Gas and Oil.


375.88


Tractor


100.00


Repairs, Parts and Blades, Trucks


and Tractors.


561.23


$8,494.09


$1,065.87


41


MERRIMAC TOWN REPORT


Snow and Washouts:


Salary of Supt


$219.10


Truck Driver


197.40


Laborers.


1,095.15


Sharpening Tools


23.50


Telephone .


4.94


Horse Hire


202.70


Fuel


29.39


Plow


627.75


Trucks.


140.25


Materials and Supplies.


.


$2,619.03


Sidewalks, Railings and Bridges:


Salary of Supt.


$22.40


Laborers .


46.80


Town Truck.


9.75


Materials.


3.43


$82.38


Highway Thickly Settled:


Telephone


$29.35


Salary Supt.


2.80


Laborers


34.20


Fuel.


36.18


Transportation.


2.16


Tools .


17.88


Salt and Materials.


. .


$291.28


Rocks Bridge:


Assessment.


$499.27


$499.27


Street Lighting:


Bill for Lights.


$4,040.18


$4,040.18


Oiling Lake Attitash Roads:


Materials.


$137.07


Labor.


101.70


Truck and Tractor


42.75


$281.52


Highway Ch. 90:


Salary, Supt.


$55.30


Laborers


220.80


Truck Hire.


182.65


Town Truck.


78.00


Road Materials


963.25


$1,500.00


TOTAL FOR HIGHWAYS. $18,873.62


78.85


168.71


42


MERRIMAC TOWN REPORT


CHARITIES


Old Age Assistance:


Cash Payments


$15,055.82


Other Cities and Towns


45.91


Medical Aid.


494.09


$15,595.82


Aid to Dependent Children U. S. Grant:


Cash Payments


$401.62 .


Medical Aid.


41.00


$442.62


ADC Admx U. S .:


Postage


$.73


$.73


Public Welfare:


Clothing


$25.85


Rent.


552.00


Groceries, Provisions.


1,413.64


Fuel.


297.67


Board and Care


413.00


Cash Payments


204.00


Amesbury Hospital.


152.95


Haverhill Hospitals


67.50


State Institution


549.00


Medical Aid.


353.29


Other Payments


57.41


$4,086.31


Old Age U. S. Grant:


Cash Payments.


$25,227.92


Other Cities, Towns


861.34


Medical Aid.


951.02


Burials.


400.00


$27,440.28


Soldiers' Relief :


Cash Payments


$588.00


Fuel .


7.50


Groceries and Provisions .


202.01


Rent.


111.50


Medical Aid .


43.00


Mothers' Aid:


Cash Payments


$1,392.59


Medical Aid.


165.85


$952.01


$1,558.44


TOTAL FOR CHARITIES. $50,076.21


43


MERRIMAC TOWN REPORT


SCHOOL AND LIBRARY


School Committee:


Chairman, Salary.


$50.00


Clerk, Salary


75.00


Other Member, Salary .


50.00


$175.00


School Department:


Total expended in 1944 itemized in detail in School report classi-


fied as per State requirements. . $35,284.11 $35,284.11


Public Library :


Librarian.


$500.00


Care of Grounds .


150.40


Supplies.


13.30


Postage


2.34


Binding


34.42


Fuel and Light.


373.76


Books and Periodicals.


511.23


$1,585.45


TOTAL FOR SCHOOLS AND LIBRARY $37,044.56


RECREATION AND UNCLASSIFIED


Repairs of Tax Title Property :


Repairs


$30.05


$30.05


Rationing Board:


Light


$6.60


Repair Typewriters.


12.50


Postage.


1.80


Telephone


65.86


Supplies


37.94


$124.70


Civilian Defense:


Telephone


$66.34


Fuel.


64.30


Gasoline.


5.55


Work on Trailer


20.00


Janitors' Service.


40.00


Misc. Expense .


. 63


$196.82


Insurance:


Blanket


$528.00


Workmans' Comp.


476.95


Plate Glass


20.10


Boilers


396.20


44


MERRIMAC TOWN REPORT


Fire .


$243.75


Highway Machinery


136.35


Fire Equipment.


36.24


Tax Title.


52.36


Treas. and Coll.


... 207.91


$2,097.86


Interest:


Tax Titles.


$65.63


Highway Loans


23.72


War Bonds.


34.38


$123.73


Memorial Day :


Band .


$115.00


Markers.


25.64


Truck Hire


9.36


$150.00


Lighting Town Buildings:


Bill to Town.


$399.34


$399.34


Water in Town Buildings:


Bill to Town


$256.35


$256.35


Printing Town Reports:


Bill for Printing.


$335.00


$335.00


Playground Commission:


Gravel.


$5.25


Cement


32.25


Watchman


15.00


Labor on Swings


5.00


Mixer and Truck.


22.15


Marker


2.25


Grader


200.00


Supplies


9.75


Mowing.


15.00


$306.65


Kimball Park:


Labor.


$70.00


Sh. Tools.


1.25


$71.25


TOTAL FOR RECREATION AND UNCLASSIFIED. $4,091.75


45


MERRIMAC TOWN REPORT


ENTERPRISES AND CEMETERIES


Public Service Enterprises :


Light.


$34,796.46


Consumers' Deposits.


156.35


Water.


9,465.85


$44,418.66


Cemeteries:


Superintendent.


$1,470.00


Labor


742.24


Other Expenses


96.60


$2,308.84


Improvement and Embellishment of Cemeteries:


Superintendent.


$90.00


Labor


14.40


Plants


54.60


$159.00


TOTAL FOR ENTERPRISES AND CEMETERIES


$46,886.50


OTHER PAYMENTS


Taken from Tailings


$15.00


Real 1942 Reimbursements .


80.18


Real 1943 Reimbursements


4.50


Poll 1944 Reimbursement .


2.00


Real 1944 Reimbursement.


49.26


Excise 1943 Reimbursement .


1.27


Excise 1944 Reimbursement


14.56


Purchase of War Bonds.


10,000.00


Dog Fees Paid County. .


355.80


Home Owners Loan Refund


3.79


Reserved for Payment Tax Title Loan


7,701.15


Withholding Tax


5,002.16


Highway Loan Ch. 81, 1943 .


4,000.00


State Taxes.


4,406.94


County Taxes.


3,302.03


Trust Funds in Transit Library . ...


262.50


Trust Funds in Transit Cemetery .. .


1,653.00


TOTAL OTHER PAYMENTS ...


$36,854.14


TOTAL REVENUE AND NON-REVENUE AND OTHER PAYMENTS $216,980.53


68,963.47


CASH BALANCE, DECEMBER 31, 1944.


$285,944.00


46


TABLE OF ACCOUNTS


Appropria- tions


Balance


Transfers ·in


Transfers Out


Refunds and Receipts


Total


Payments


Balance


Moderator.


$12.00


$12.00


$12.00


Selectmen Salaries. .


675.00


675.00


675.00


Selectmen Expenses. .


400.00


400.00


277.02


$122.98


Public Welfare Salaries. ..


500.00


500.00


500.00


Town Accountant Salary.


1,820.00


1,820.00


1,820.00


Town Accountant Expenses.


125.00


125.00


105.03


19.97


Treasurer Salary .


500.00


500.00


491.68


8.32


Treasurer Expenses.


800.00


800.00


637.45


162.55


Tax Collector Salary.


800.00


800.00


643.06


156.94


Tax Collector Expenses


900.00


900.00


369.81


530.19


Assessors Salary.


720.00


720.00


708.34


11.66


Assessors Expenses .


200.00


200.00


189.23


10.77


Town Clerk Salary


225.00


225.00


225.00


Town Clerk Expenses.


100.00


$1.09


101.09


101.09


Registrars of Voters .


112.50


112.50


112.50


Town Hall Janitor Salary .


240.00


240.00


240.00


Town Hall Maintenance.


1,200.00


1,200.00


1,048.46


151.54


Town Hall Repairs .


100.00


100.00


35.43


64.57


Bonding Town Officers.


315.00


315.00


207.50


57.50


Election Officers.


416.00


416.00


379.35


36.65


Police.


4,300.00


4,300.00


4,274.98


25.02


Fire Engineers. .


375.00


375.00


375.00


Fire Department .


3,500.00


3,500.00


3,464.69


35.31


Sealer W. & Measures Salary. .


100.00


100.00


100.00


MERRIMAC TOWN REPORT


TABLE OF ACCOUNTS-(Continued)


Appropria- tions


Balance


Transfers in


Transfers Out


Refunds and Receipts


Total


Payments


Balance


Sealer W. & Measures Expenses .


$15.00


$15.00


$15.00


Inspector of Wiring .. .


90.00


90.00


$90.00


Inspector of Wiring Expenses . .


5.00


5.00


5.00


Dog Officer (to cover Fees) .


100.00


$3.00


103.00


103.00


Moth Department. .


1,025.00


1,025.00


1,024.75


.25


Tree Warden. .


500.00


27.60


527.60


526.20


1.40


Town Forest ..


400.00


400.00


334.60


65.40


Forest Fire Warden.


150.00


150.00


150.00


Board of Health. .


1,250.00


1,250.00


243.09


1,006.91


Pub. Health Nurse and Expense.


1,200.00


33.50


1,233.50


1,233.50


Inspector of Animals Salary


100.00


100.00


100.00


Inspector of Slaughtering Salary .


20.00


20.00


20.00


Inspector of Milk Salary .


20.00


20.00


20.00


Essex County T. B. Hospital .. . .


1,032.78


1,032.78


1,032.78


Highway and Chapter 81 ..


4,800.00


$4,000.00


8,800.00


8,494.09


305.91


Snow and Washouts.


3,000.00


3,000.00


2,619.03


380.97


Sidewalks, Railings and Bridges. Rocks Bridge.


100.00


100.00


82.38


17.62


Street Lights.


4,040.18


4,040.18


4,040.18


State Aid.


120.00


120.00


120.00


Public Welfare.


7,500.00


$1,000.00


6,500.00


4,086.31


2,413.69


Soldiers Relief .


3,600.00


3,600.00


952.01


2,647.99


Aid to Dependent Children. .


2,000.00


2,000.00


1,558.44


441.56


Old Age Assistance.


25,000.00


.


25,000.00


15,595.82


9,404.18


1,175.00


1,175.00


499.27


675.73


MERRIMAC TOWN REPORT


47


48


TABLE OF ACCOUNTS-(Concluded)


Appropria- tions


Balance


Transfers in


Transfers Out


Refunds and Receipts


Total


Payments


Balance


School Committee Salary.


$175.00


$175.00


$175.00


School Department.


34,000.00


$1,000.00


$304.19


35,304.19


35,284.11


$20.08


Public Library


1,000.00


585.45


1,585.45


1,585.45


Memorial Day .


150.00


150.00


150.00


Vocational Aid.


300.00


300.00


300.00


Lighting Town Building.


399.34


399.34


399.34


Insurance.


2,300.00


2,300.00


2,097.86


202.14


Reserve Fund.


500.00


$342.65


157.35


157.35


Interest . .


500.00


500.00


123.73


376.27


Cemeteries .


1,700.00


74.76


534.28


2,308.84


2,308.84


Vital Statistics.


90.00


90.00


74.50


15.50


Water in Town Buildings.


256.35


256.35


256.35


Printing Town Reports.


335.00


335.00


335.00


Playground.


400.00


400.00


306.65


93.35


Tax Title Repairs .


300.00


300.00


30.05


269.95


Oiling, Meadow Ave., Fern and Merrimac ..


300.00


300.00


281.52


18.48


Highway Thickly Settled.


500.00


500.00


291.28


208.72


Board of Registrars Expense . . .


250.00


250.00


175.14


74.86


Local Rationing Bd. Expenses .. .


200.00


200.00


124.70


75.30


Legal Suits


100.00


100.00


100.00


Chapter 90 Roads .


1,000.00


500.00


1,500.00


1,500.00


Town Hall Repairs, In and On. .


300.00


300.00


128.38


171.62


$120,734.15


$1,139.75 |$1,342.65 $5, 923.92 $126, 455. 17|$105, 480.97|$20,974.20


MERRIMAC TOWN REPORT


.


OTHER PAYMENTS NOT APPROPRIATED


Balance Dec. 31, 1943


Transfers In


Transfers Out


Refunds and Receipts


Total


Payments


Balance


Old Age Admx. U. S. Grant .


$554.42


$662.85


$1,217.27


$655.86


$561.41


Tax Collector 1943 ..


225.53


225.53


162.26


63.27


Tax Collector 1942.


30.77


30.77


30.77


Tax Collector 1941 .


.52


.52


.52


Tax Collector 1940 .


. 78


.78


. 78


Maintenance of Road Machinery. .


$1,200.00


1,200.00


1,065.87


134.13


ADC U.S. Grant


51.68


448.15


499.83


442.62


57.21


ADC ADMX U. S. Grant


140.37


49.58


189.95


.73


189.22


Old Age U. S. Grant


8,098.33


19,887.38


27,985.71


27,440.28


545.43


Civilian Defense.


1,036.66


1,036.66


196.82


839.84


Kimball Park.


71.25


71.25


71.25


Light Maintenance.


4,654.57


$4,439.52


36,540.15


36,755.20


34,796.46


1,958.74


Consumers' Deposits. .


790.00


130.00


920.00


156.35


763.65


Water Maintenance ..


5,254.93




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