USA > Massachusetts > Middlesex County > Chelmsford > Town annual report of Chelmsford 1922 > Part 3
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77
1
22
24 Lena Capuano .
16
1
-
Oct.
3 Catherine Welch
53
-
-
3 Rufus C. Wood .
77
7
5 Eva Mckinley .
58
8
13
10 George Henry Dean .
75
3
29
10 Mary Elizabeth Richardson
85
7
4
15 Edward T. Brick
2
11
3
23 Ellen M. Cutler
62
10
24
Joseph Vitel Foshey
89
7
12
29
Evangelis Emanouil .
-
5
26
30 Frances J. Woodies .
70
2
9
Nov.
4 Harriet Chamberlain
85
5
10
6 Margaret Leah
80
6
5
25 Thomas E. A. Leman
63
8
16
28 Nellie Alma Frye
52
5
30
30 Justin L. Moore
55
5
11
30 Edwin Elias Sweetser
72
10
--
Dec.
1 John J. McDonough
59
4 Rose May Bunce .
49
10
6 Stillborn
7 Peter Fells
9
8
11 James Brown .
(7 hours)
13 Sarah Elizabeth Adams
91
3
22
18 Lillian M. Boudreau
1
6
--
14 Leonard Capuano
2
14
.
.
.
-
-
-
OFFICE HOURS OF TOWN CLERK
Daily, except Saturdays and Holidays, from 8.30 A. M. to 12 noon. From 1.30 P. M. to 5 P. M. Saturdays, from 8.30 A. M. to 12 noon.
-
--
33
FINANCIAL REPORT OF TOWN CLERK
Number of dogs licensed.
434
Male dogs
345
Female dogs
89
RECEIPTS
Dog licenses
$1,117.00
State Dept. of Conservation fees
43.65
Death record certificates
3.50
Birth record certificates
14.75
Marriage licenses
50.00
Recording fees
63.66
Check list
14.00
Marriage record certificates
.50
Searching records
2.00
Milk dealer's permit.
1.00
Auto dealer's license
15.00
Fireworks' permit
5.00
1921 dog license from Vinal.
2.00
Sunday license
16.00
Oleomargarine license
.50
Refund from Express Co ..
1.68
Common victualler's license.
4.00
Autioneer's license
2.00
Use of telephone
.85
$1,357.09
EXPENDITURES
County Treasurer, dog licenses.
$1,030.20
Town Treasurer, dog license fees
86.80
State Dept. of Conservation fees
43.65
Death record certificates.
3.50
Birth record certificates
14.75
Marriage licenses
50.00
Recording fees
63.66
Check lists
14.00
Marriage record certificate
.50
Searching records
2.00
Milk dealer's permit.
1.00
Auto dealer's license
15.00
Fireworks' permit
5.00
1921 dog license from Vinal.
2,00
Sunday licenses
16.00
Oleomargarine license
.50
Refund from Express Co ..
1.68
Common Victualler's license
4.00
Auctioneer's license
2.00
Use of telephone
.85
$1,357.09
Respectfully submitted, EDWARD J. ROBBINS,
Town Clerk.
34
Accountant's Report
RECEIPTS
Cash on hand Jan. 1, 1922. $ 23,082.34
TAXES
Current year --
Property
$177,695.59
Poll
5,079.00
182,774.59
Previous years-
Property
41,491.25
Poll
210.00
41,701.25
FROM THE STATE
Corporation Tax
17,117.61
Gypsy Moth
117.00
Public Service
2,418.85
Domestic
128.10
SO per cent.
15.68
Income Tax :
1919
28.50
1920
85.50
1921
1,083.00
General Purposes
7,722.20
School
7,923.50
National Bank Tax.
898.28
Street Ry. Tax.
354.61
State Aid
550.00
Soldiers' Exemption
98.14
Mothers' Aid
465.32
$39,006.29
Grants and Gifts
Vocational school
694.43
Acton and Groton Roads.
16,657.34
17,351.77
FROM TIIE COUNTY
Dog Licenses
857.69
Acton and Groton Roads.
16,657.34
17,515.03
.
35
LICENSES AND PERMITS
Pedlers
$ 77.00
Sunday
42.00
Milk
11.00
Marriage
50.00
All other including Clerk's fees. 302.09 ʻ $ 482.09
FINES AND FORFEITS
Court fines 1,080.27 . .
SPECIAL ASSESSMENTS
Moth Tax-1920 296.00
1921
135.26
1922
389.12
820.38
GENERAL GOVERNMENT
Rent of Town Halls
776.00
776.00
PROTECTION OF PERSONS AND PROPERTY
Gypsy and Brown Tail Moth extermination.
82.35
Sealer of Weights and Measures.
64.58
146.93
CHARITIES
Almshouse-
Sale of produce.
497.36
497.36
Reimbursements for
Relief given from Cities and Towns.
210.00
Mothers' aid from State and soldiers' benefits.
1,015.32
Junk from school department.
10.00
1,235.32
CEMETERIES
Sale of Lots and Graves.
153.50
Sale of Graves
3.00
156.50
INTEREST
On deposits On taxes
288.40
3,560.79
3,849.19
36
MUNICIPAL INDEBTEDNESS
Temporary Loans
$118,000.00
East Chelmsford Fire Station.
2,850.00
Acton Road
12,000.00
Groton Road
5,000.00
$137,850.00
AGENCY, TRUST AND INVESTMENT
Agency-
Water District
13,775.39
13,775.39
Trust and Investment-
Cemetery Perpetual Care Fund.
400.00
Cemetery Perpetual Care Fund Interest
440.00
S40.00
Total Receipts for 1922
461,402.60
484,484.94
Total Payments for 1922.
427,577.09
General cash on hand, Dec. 31, 1922
$ 56,907.85
PAYMENTS GENERAL GOVERNMENT LEGISLATIVE
Moderator
$ 10.00
Salary
$ 10.00
EXECUTIVE
Selectmen
575.00
Salaries
575.00
Selectmen's maintenance
100.00
Stationery and postage.
3.75
Printing and advertising.
62.79
Telephone
18.35
All other
10.00
94.89
ACCOUNTANT AND TOWN CLERK
Salary
1,800.00
Paid
1,650.00
Accountant and Town Clerk's maintenance.
200.00
Stationery and postage
36.05
Printing and advertising.
39.00
Supplies
65.82
All other
7.53
.
164.12
37
COLLECTOR AND TREASURER
Salary
$
1,050.00
Paid
$
1,050.00
Collector and Treasurer's maintenance.
360.00
Stationery and postage
179.97
Printing and advertising
39.00
All other
76.58
295.55
Treasurer's Bond
220.00
Martin Robbins & Son.
220.00
1
ASSESSORS
Salaries
735.00
Paid
735.00
Assessors' maintenance
200.00
Printing and advertising
171.30
Stationery and postage ..
21.74
Telephone
3.75
196.79
Transportation
150.00
Transportation charges
129.50
LAW DEPARTMENT
Town Counsel
300.00
F. A. Fisher
300.00
ELECTION AND REGISTRATION
Appropriation
925.00
Registrars
136.90
Election officers
503.91
Printing and advertising.
93.23
All other
81.71
815.75
APPRAISERS
Salaries 15.00
Paid
15.00
Appraisers' maintenance
2.25
Typewriting 2.25
38
PUBLIC BUILDINGS
Janitors' Salaries
$ 600.00
Paid
$ 600.00
Fuel, light and water
700.00
Fuel
493.45
Water
17.00
Light
177.53
687.98
Repairs and furniture.
600.00
Paid
205.17
Public buildings, expenses
25.00
Paid
22.78
PROTECTION OF PERSONS AND PROPERTY
Police Department
1,700.00
Constable
637.81
Special police
873.45
Other employes
9.00
Team hire
38.36
Uniforms
129.00
Equipment
2.45
All other
9.50
1,699.57
Fire Department
6,475.00
Engineers
280.00
Salaries
2,718.36
Janitors
117.00
Fuel
313.75
Light and Water ..
32.10
Repairs
395.39
Telephone and alarms.
285.40
Fires
517.63
Repairs on apparatus
342.86
New equipment
375.00
Rent .
220.00
Chemicals
149.92
Expense of Engineers
65.96
5,813.37
Hydrant service
1,500.00
Chelmsford Water District.
750.00
North Chelmsford Fire District
750.00
1,500.00
39
Sealer of weights and measures. $ 150.00
Sealer
102.50
Printing and advertising.
.67
All other
16.50
119.67
Moth Department
3,424.22
Superintendent
500.00
Labor
1,127.30
Stationery, printing and postage.
10.50
Insecticides
1,078.70
Hardware and tools.
257.00
Carfares, teams, etc.
317.42
All other
36.23
3,327.15
Tree Warden
200.00
Labor
105.60
Trimming trees after ice storm
1,500.00
Labor
1,487.23
Forest Fires
700.00
Warden
250.00
Fighting fires
323.53
Apparatus
28.14
Inspection
15.00
Hose
22.50
All other
4.61
643.78
Fish and Game Warden
100.00
Salary
100.00
Motor Fire apparatus.
10,200.00
American Lafrance Fire Engine Co
10,200.00
Fire alarm, Chelmsford Centre. Paid
500.00
500.00
Fire Hose
600.00
Paid
599.96
HEALTH
Board of Health, salary
200.00
Paid
200.00
Agents of Board of Health. Paid
90.00
Aid
625.00
Board and treatment
225.25
Infirmary
204.58
Medical attendance
17.00
90.00
446.83
40
Board of Health, maintenance
$ 110.00
Stationery and postage.
$ 1.66
Printing and advertising.
6.30
Returning births
11.25
19.21
Inspection of meat
700.00
Paid
700.00
Animal inspection
180.00
Paid
180.00
HIGHWAYS
Superintendent's salary
1,750.00
Paid
1,750.00
General highways
6,300.00
Labor
2,553.18
Teams
1,124.58
Broken stone, gravel, etc.
509.29
Equipment and repairs.
456.84
Bubbler fountain
18.75
Insurance
166.00
Removal of snow
1,060.35
All other
49.50
5,772.49
Old Westford Road
400.00
Labor, teams, etc.
103.95
High Street
400.00
Labor, teams, etc.
399.87
Groton Road
400.00
Labor, teams, etc.
310.55
Truck Maintenance
4,400.00
Expended
4,407.00
Cutting brush
500,00
Labor
481.84
Middlesex Street
800.00
Labor, teams and material.
School Street Wall, West Chelmsford
500.00
Labor, teams and material.
212.02
West Chelmsford Road
800.00
Labor, teams and material.
799.48
Billerica Road
560.00
Labor, teams and material.
552.14
Dalton Road
240.00
Labor, teams and material.
Dunstable Road
160.00
Labor, teams and material.
157.85
Sheehan Road
160.00
Labor, teams and material.
22.06
41
1
River Neck Road.
$ 560.00
Labor, teams and material.
$ 554.72
Acton Road, macadam.
35,981.34
Labor, teams and material.
33,237.15
Groton Road, macadam.
14,333.32
Labor, teams and material.
14,290.59
Carlisle Road
480.00
Labor, teams and material.
85.94
Proctor Road
320.00
Labor, teams and material.
319.96
Road Binder
3,000.00
Expended
2,969.21
Street Signs
100.00
Signs, posts, painting and labor
98.00
Columbus Avenue
200.00
Labor, teams, etc.
151.35
Street lighting
9,935.00
Lowell Electric Light Corp.
8,777.15
Raising grade of F. & L. tracks.
1,200.00
Labor, teams, etc.
1,193.18
POOR DEPARTMENT
Overseers of the Poor, salaries.
200.00
Salaries
200.00
Overseers of the Poor, maintenance.
15.00
Stationery and printing
1.85
Outside Poor
6,200.00
Groceries and provisions
224.93
Coal and wood
64.00
Board and care.
39.75
Medicine and medical attendance
48.48
Cash aid
530.25
Mothers' aid
2,838.62
State Institution
834.43
All other
29.23
4,609.69
Almshouse
3,600.00
Superintendent and matron
900.00
Groceries and provisions.
732.76
Dry goods and clothing.
50.75
Fuel and light
374.76
Hay and grain
306.75
Water
27.00
Other employees
110.31
Buildings
147.52
All other
309.90
2,959.75
42
SOLDIERS' BENEFITS
State aid
Soldiers' relief
Cash
384.00
SCHOOL DEPARTMENT
Superintendent's salary
3,000.00
Salary
3,000.00
Administration
1.050.00
Paid
775.39
Teachers
53,500.00
High
16,260.00
Elementary
35,154.00
51,414.00
Books and supplies
4,800.00
High
1,836.99
Elementary
2,698.42
4,535.41
School Nurse
1,200.00
Paid
1,200.00
School Nurse's supplies Paid
208.30
Westland School House
Balance carried over
6,111.44
Expended
1.432.25
Unexpended
4,679.19
Lights at East School.
75.00
Expended
69,00
Grading South Row School.
50.00
Nothing expended
1,000.00
New Equipment Paid
801.83
Transportation
9,000.00
High
3,354.52
Elementary
5,514.38
8,868.90
Janitors' salaries
6,400.00
High
1,200.00
Elementary
4,824.00
6,024.00
Fuel
7,000.00
High
1,186.56
Elementary
3,628.27
$ 550.00 $ 700.00
4,814.83
300.00
43
Upkeep and Repair. 4,600.00
High .
$
1,077.68
Elementary
3,511.43
4,589.11
Janitors' supplies
800.00
High
388.49
Elementary
380.68
769.17
Light and Power
S00.00
Paid
731.08
Health
400.00
Paid
400.00
Vocational School
3,057.69
City of Lowell
2,948.11
High School grading
1,000.00
Labor and teams
998.08
Furniture and findings
400.00
Paid
314.09
Westland School House grading.
1,000.00
Paid
1,000.00
Soldiers' Monument at North.
3,000.00
Expended
3,000.00
New Flag at Center
35.00
Expended
32.00
Hector Clough Claim
50.00
Paid
50.00
Central Congregational Church Claim
200.00
Paid
200.00
LIBRARIES
Adams Library
2,000.00
Wilson Waters, treasurer.
2,000.00
North Chelmsford Library.
1,200.00
Stewart MacKay, treasurer
1,200.00
PUBLIC PARKS
Appropriation
700.00
Labor
352.30
Equipment
31.82
Plants
103.65
Care of flag, Chelmsford Center.
47.00
Fertilizer
56.50
Rent
25.00
616.27
BAND CONCERTS
Appropriation
250.00
Chelmsford Band 250.00
44
MEMORIAL DAY
Appropriation
$ 225.00
Chelmsford Band
$ 50.00
Rose Garvey, treasurer.
65.00
Central Congregational Quartette
15.00
Ruth Emerson, Reading.
6.00
Flags and decorations.
69.50
Printing
7.85
UNCLASSIFIED
Town Clock
30.00
H. L. Parkhurst ..
30.00
Agricultural and Home Economics.
250.00
Middlesex Chapter Bureau of Agriculture and Home Economics
250.00
Insurance Fund
500.00
Walter Perham, treasurer.
500.00
Town Reports, printing and distribution.
727.25
Printing and Distribution.
727.25
1,507.25
Unpaid bills for 1921.
1,257.48
Paid
1,247.48
Chelmsford Water District
W. A. Parkhurst, treasurer
9,519.18
North Chelmsford Fire District.
4,256.21
CEMETERIES
Cemetery Commissioners, salaries
95.00
Paid
93.75
Care and improvement
1,440.00
Labor
1,210.58
Tools
4.40
Water
23.00
All other
102.85
1,340.83
INTEREST
Temporary loans, anticipation of revenue.
1,901.69
North Road, Contract No. 1.
342.00
High school
1,885.00
High school lot.
22.50
North Road, Contract No. 2
504.00
Highway trucks
310.80
East Chelmsford Fire Station
64.13
Westland School House
2,700.00
Motor Fire Apparatus.
703.50
Boston Road, Loan No. 3.
720.00
Acton Road, Loan No. 1.
54.00
9,207.62
213.35
45
GENERAL LOANS
North Road, Contract No. 1.
$ 2,400.00
Fire Apparatus
2,680.00
High school
3,250.00
High school lot
500.00
North Road, Contract No. 2.
2,400.00
Highway trucks
1,480.00
Boston Road, Contract No. 3.
2,400.00
Westland School House
5,000.00
20,110.00
TEMPORARY LOANS
Anticipation of revenue
122,000.00
STATE TAXES
State Tax
14,040.00
Highway
5,108.97
Audit
360.79
Civilian War Poll Tax.
5,148.00
24,657.76
COUNTY TAXES
County Tax
8,918.68
Total Payments
$427,577.09
NET BONDED DEBT
Jan. 1, 1922.
$142,370.00
High School Loan
$ 48,750.00
High School Lot Loan
500.00
North Road Loan, No. 1.
7,200.00
North Road Loan, No. 2.
9,600.00
Highway Truck Loan.
5,920.00
Motor Fire Apparatus.
13,400.00
North Road Loan, No. 3
12,000.00
Westland School House.
45,000.00
$142,370.00
$142,370.00 $142,110.00
Dec. 31, 1922.
High School Loan.
45,500.00
North Road Loan, No. 1.
4,800.00
North Road Loan, No. 2 ..
7,200.00
North Road Loan, No. 3.
9,600.00
Highway Truck Loan.
4,440.00
Westland School House Loan
40,000.00
Motor Fire Apparatus
10,720.00
Acton Road
12,000.00
East Chelmsford Fire Station
2,850.00
Groton Road Construction
5,000.00
$142,110.00
$142,110.00
Decrease of Net Bonded Debt in 1922, $260.00
46
TRUST FUNDS
Jan. 1, 1922 $ 21,219.10
Joseph Warren Fund.
$ 1,257.82
Adams Emerson Fund.
172.59
S. G. Richardson Fund.
253.48
Cemetery Perpetual Care Fund.
15,704.21
Cemetery Improvement Fund.
80.98
Insurance Fund
3,750.02
$ 21,219.10
$ 21,219.10
Dec. 31, 1922.
$ 41,179.10
Joseph Warren Fund.
1,257.82
Adams Emerson Fund ..
172.59
S. G. Richardson Fund
253.48
Cemetery Perpetual Care Fund.
15,664.21
Cemetery Improvement Fund
80.98
Insurance Fund
3,750.02
O. A. Flint Fund.
1,000.00
O. A. Flint Book Fund.
2,000.00
O. A. Flint Library Fund
17,000.00
$ 41,179.10
$ 41,179.10
PERPETUAL CARE FUNDS Dec. 31, 1922
Endow- Balance
Name
ments
Jan. 1, 1922
Receipts
Pay- ments
Balance Dec. 31, 1922
Amos S. Adams .... $
500.00 $
510.00
$ 23.20
$ 12.00
$ 521.20
Clara A. H. Adams.
200.00
272.11
20.88
·
..
292.99
I. & T. M. Adams ..
82.12
102.01
5.15
7.00
100.16
Willie Adams. .
100.00
. . ..
10.61
149.10
Leonard Andrews ... .
100.00
107.47
5.43
6.00
106.90
J. H. M. Asmus.
...
200.00
311.92
23.94
. .....
335.86
James Barton .. . . ...
100.00
100.00
5.05
. .... .
105.05
Ann M. Batchelder ..
150.00
150.00
.63
. . ... .
150.63
Benjamin M. Battles.
300.00
319.46
16.16
5.00
330.62
E. P. Bean.
100.00
112.42
5.68
2.00
116.10
D. W Bickford.
150.00
150.00
7.58
.. .
157.58
Israel Blaisdell. . . .
100.00
111.86
5.63
3.00
114.49
Sewall Bowers.
.
100.00
114.44
5.78
3.00
117.22
James Brown and
Margaret D. Quist
200.00
229.74
11.61
11.00
230.35
Susan E. Brown ....
100.00
108.10
5.45
7.00
106.55
William H. Brown.
75.00
79.15
4.01
3.00
80.16
Sarah Bussey.
50.00
52.28
2.36
3.00
51.64
1
47
Endow- Balance
Pay-
Balance
Name
ments Jan. 1, 1922
Receipts ments
Dec. 31, 1922
Jonas C. Butterfield. $
100.00 $
110.80 $
5.58 $
3.00 $
113.38
George O. Byam ....
100.00
118.92
5.98
2.00
122.90
Roswell Burnham ...
100.00
100.00
James S. Byam ....
100.00
100.00
5.05
2.00
103.05
John Byam ..
100.00
108.01
5.45
3.00
110.46
Phineas Carleton ....
150.00
219.02
16.83
235.85
Wilber A. Cheney ...
100.00
109.20
5.51
7.00
107.71
John H. Clark ..
300.00
424.03
32.58
456.61
William H. Clark ...
100.00
111.60
5.63
6.00
111.23
Wm. H. S. Clogston.
100.00
. . ..
.
..
100.00
107.81
5.43
7.00
106.24
Henry P. Davis.
100.00
108.28
5.45
7.00
106.73
Davidson & Ripley ..
200.00
271.96
20.86
292.82
Dawson & Pollard ...
100.00
100.00
1 5.91
3.00
102.91
Day Fund.
109.00
108.73.
5.48
7.00
107.21
Samuel L. Dutton. ..
100.00
109.94
5.53
7.00
108.47
Harriet N. Edwards.
200.00
67.31
20.51
87.82
N. B. Edwards.
250.00
277.64
21.31
....
298.95
Ephraim and
Jasper Elliott .. . .
200.00
209.30
9.52
7.00
211.82
Adams Emerson .. . .
200.00
264.69
13.38
14.00
264.07
Burtt Emerson ... ...
100.00
109.47
5.53
7.00
108.00
B. M. Fiske ..
100.00
108.23
5.45
4.00
109.68
Benjamin Fletcher ..
100.00
118.92
5.98
3.00
121.90
Gardner Fletcher ....
100.00
108.66
5.48
7.00
107.14
Joseph M. Fletcher. .
100.00
109.20
5.51
7.00
107.71
John Fox ..
75.00
75.78
3.81
3.00
76.59
Emma L. Furlong ...
100.00
112.41
5.68
6.00
112.09
William Hamblett ...
100.00
126.41
9.68
136.09
William Hartwell ....
100.00
107.10
5.41
2,00
110.51
Curtis G. &
Frances B. Hazen
50.00
53.31
2.41
1.00
54,72
Sanford Hazen.
100.00
109.75
5.53
7.00
108.28
Heywood Fund.
50.00
56.55
2.83
2.00
57.38
John C. Hobbs
100.00
109.62
5.53
7.00
108.15
Hodges & Green ..
100.00
108.14
5.45
7.00
106.59
Henry R. Hodson ...
100.00
100.00
3.33
3.00
100.33
Alice A. Holt .. . .
100.00
. . ...
.....
...
100.00
Nathaniel &
Samuel Howard .. .
125.00
132.39
6.01
7.00
131.40
Edwin A. Howe ..
50.00
50.00
2.53
52.53
J. J. Hoyt.
100.00
102.05
5.15
3.00
104.20
Thomas S. Huckins ..
100.00
121.76
9.31
. ....
131.07
Melbourne F.
Hutchins
100.00
108.92
5.48
7.00
107.40
Samuel M. Hutchins ..
100.00
114.29
5.78
3.00
117.07
Robert N. Kendall .. .
100.00
113.18
5.73
2.00
116.91
Kimball Fund ..
100.00
107.85
5.13
7.00
106.28
Kittredge Fund .. ..
50.00
55.26
2.78
3.00
55.04
...
. .
..
. .
·
100.00
Coburn Fund.
· ...
48
Endow- Balance ments Jan. 1, 1922 Receipts
Pay- Balance
Name
ments Dec. 31, 1922
Paul Kittredge,
M. D.
$ 100.00 $
105.33 $
4.77 $
7.00 $
103.10
William Lee
100.00
100.00
7.68
3.00
104.68
LeDuke Fund.
150.00
150.95
7.60
6.00
152.55
Jonas &
Eliza Longley.
100.00
109.12
5.51
6.00
108.63
John Marinel, Sr ....
100.00
144.09
11.06
155.15
Marshall Fund .. . ...
100.00
108.11
5.45
7.00
106.56
Charles M. McCoy ...
100.00
122.44
5.56
128.00
C Fremont Morse ...
100.00
106.98
5.38
2.00
110.36
True Morton
100.00
105.90
4.79
6.00
104.69
Fred E. Nason .. ...
100.00
103.05
5.21
....
108.26
Francis A. Page .. .
100.00
107.40
S.23
. ....
115.63
Angelina Parker .....
100.00
123.60
9.46
133.06
Eli P. Parker. ..
100.00
108.03
5.45
7.00
106.48
F. B. & E. F. Parker
100.00
109.57
5.53
7.00
108.10
Alfred G. Parkhurst.
100.00
106.50
4.82
3.00
108.32
A. W. Parkhurst ....
100.00
111.08
5.61
8.00
108.69
H. & S. Parkhurst ...
100.00
108.41
5.48
7.00
106.89
John Parkhurst .....
100.00
112.42
5.68
2.00
116.10
George Perry.
. ..
100.00
106.89
5.38
2.00
110.27
John N. Perry .. ....
100.00
110.31
5.58
3.00
112.89
Joseph W. Pease ....
100.00
126.55
9.68
136.23
Henry Pearson .. ...
100.00
103.05
5.21
108.26
David Perham.
100.00
100.00
5.05
105.05
David C. Perham ...
100.00
108.35
5.48
7.00
106.83
Henry S. Perham ...
100.00
100.00
5.05
105.05
Perley P. Perham ...
100.00
108.83
5.48
7.00
107.31
Marshall Pratt ..
100.00
139.07
10.68
149.75
Emily E. Reed. ..
50.00
54.61
2.73
3.00
54.34
Jonathan Reed. . .
200.00
200.00
18.03
.
218.03
Joseph Reed.
100.00
107.90
5.43
7.00
106.33
E. & A. H.
Richardson
100.00
109.18
5.51
7.00
107.69
Abbott. Russell
100.00
100.00
5.05
105.05
Elizabeth Saunders ..
100.00
100.00
John Scoboria.
100.00
112.42
5.68
2.00
116.10
Shedd Fund
100.00
110.32
5.58
7.00
108.90
John &
John S. Shedd.
200.00
216.23
10.93
10.00
217.16
Silver Fund
100.00
208.75
16.01
224.76
Elbridge G. Smith ..
100.00
109.55
5.53
7.00
108.08
George H. Smith ....
100.00
125.37
9.61
134.98
Joseph W. Smith ...
100.00
107.95
5.43
7.00
106.38
George F. Snow .....
200.00
213.85
9.70
6.00
217.55
Benjamin Spaulding.
100.00
105.25
4.77
3.00
107.02
Orrin Spaulding .....
100.00
112.42
5.68
2.00
116.10
Jabez Stevens. .
.
100.00
108.11
5.45
7.00
106.56
Charles Sweetser ..
100.00
109.73
5.53
7.00
108.26
.....
. . ...
...
.....
.. .
.....
49
Endow- Balance
Pay-
Balance
Name
ments
Jan. 1, 1922
Receipts ments
Dec. 31, 1922
Walker Fund ...
$ 100.00 $
100.00 $
5.91 $
3.00 $
102.91
Melvin Walker .. . ..
50.00
53.09
4.06
1.00
56.15
Warren & Manning ..
150.00
155.99
7.07
7.00
156.06
Ebert & Weaver .....
200.00
239.87
18.39
258.26
Webster Fund ......
100.00
109.71
5.53
7.00
108.24
Samuel F. Wheeler ..
100.00
119.52
6.03
3.00
122.55
John H. Whidden ...
100.00
110.50
5.58
8.00
108.08
Whittemore
Spaulding
..
100.00
106.89
5.38
2.80
110.27
Susan H.
Whittemore
100.00
115.11
S.81
.....
123.92
E. B. K. Jaquith &
Joseph P. Winn. .
150.00
234.88
11.85
3.00
243.73
Marcus H. Winship.
100.00
111.64
5.63
6.00
111.27
Samuel Fox Wood ..
300.00
558.94
42.93
601.87
Isaac Woods.
100.00
114.47
8.78
. . .. .
123.25
$14,166.12 $16,104.22
$914.41 $440.00
$16,578.63
OFFICE HOURS OF THE TOWN ACCOUNTANT
Daily, except Saturdays and holidays, from 8.30 A. M. to 12 noon. From 1.30 P. M. to 5 P. M. Saturdays, from 8.30 A. M. to 12 noon.
Pay days are on the first and fifteenth of each month and bills should be in the Accountant's office on the previous day.
The regular meetings of the Board of Selectmen are held on the second Saturday of each month.
The regular meetings of the Board of Assessors are held on the first Saturday of each month.
The regular meetings of the Board of Health are held on the third Saturday of each month.
Respectfully submitted,
EDWARD J. ROBBINS,
Town Accountant.
...
.
BALANCE SHEET, DECEMBER 31, 1922
ASSETS
I.IABILITIES
Cash in Bank and Office. $ 56,907.85 50.00
Revenue Loans Appropriations 1922 brought for-
ward :
Accounts receivable :
Tax levy of 1920
$ 2,968.41
Tax levy of 1921.
20,155.07
Tax levy of 1922. 53,444.19
76,567.67
Special assessments :
Middlesex Street.
800.00
Dalton Road ...
240.00
Moth 1920
76.94
Moth 1921
186.90
Moth 1922
377.87
Acton Road. .
2,744.19
Groton Road ..
42.73
Departmental Accts. Revenue .. ·
2,176.76
Due from the State :
Mothers' aid .. . 518.00
12,002.70
Overlay for abatement of Taxes-
Levy of 1920. .
$ 2,968.41
Levy of 1921. 5,174.39
Levy of 1922. 9,153.86
17,296.66
641.71
Moth Revenue . Overlay Reserve for extraordinary or unforeseen expenses. . Excess and Deficiency . ...
6,327.87
80,630.05
$136,898.99
50
Overdrawn appropriation to be raised, Truck Maintenance ...
7.00
Departmental Accounts Receivable ..
2,176.76
$136,898.99
Accountant's Salary (J. L. Moore) . $ 150.00 Fire Station, East Chelmsford ..... 619.83
Equipping Fire Station, East Chelms- ford ... 500.00
Westland School ..
4,679.19
Grading South Row School.
50.00
641.71
$ 20,000.00
Cash at Town Farm. .
NET BONDED DEBT
Net Bonded Debt. $142,110.00
High School Loan ..
$ 45,500.00
North Road Loan, No. 1 .. 4,800.00
7,200.00
North Road Loan, No. 2.
North Road Loan, No. 3. 9,600.00
Highway Truck Loan ...
4,440.00
Westland School House.
40,000.00
Motor Fire Apparatus ..
10,720.00
Acton Road Construction. . .
12,000.00
East Chelmsford Fire Station.
2,850.00
Groton Road Construction. 5,000.00
$142,110.00
$142,110.00
TRUST AND INVESTMENT FUND AMOUNTS
Trust and Investment Fund- Cash and Securities ..
$ 41,179.10
Joseph Warren Library Fund ...
$ 1,257.82
Adams Emerson Library Fund .. ....
172.59
Serlina G. Richardson Library Fund.
253.48
Cemetery Perpetual Care Fund .....
15,664.21
Cemetery Improvement Fund .. .
80.98
Insurance Investment Fund .... ...
3,750.02
O. A. Flint Cemetery Care Fund ....
1,000.00
O. A. Flint Library (Book Fund) ...
2,000.00
O. A. Flint Adams Library Fund ...
17,000.00
$ 41,179.10
$ 41,179.10
EDWARD J. ROBBINS,
Town Accountant.
51
...
52
Report of Town Treasurer
Cash on hand Dec. 31, 1921.
Receipts for year ending Dec. 31, 1922.
$484,484.94
Payments on warrants drawn by Town Accountant for the year ending Dec. 31, 1922. $427,577.09
Cash on hand Dec. 31, 1922. 56,907.85
$484,484.94
E. W. SWEETSER, Treasurer.
December 31, 1922.
TAX COLLECTOR'S REPORT
Tax of 1919-
Tax of 1919 uncollected Dec. 31, 1921. $ 221.96
Interest of 1919 uncollected Dec. 31, 1921.
26.64
$ 248.60
Entered on Treasurer's book as tax.
$ 221.96
Entered on Treasurer's book as interest.
26.64
$ 248.60
Tax of 1920-
Tax on list of 1920 uncollected Dec. 31, 1921.
$ 19,696.95
Less abatements
83.40
$ 19,613.55
Interest on list of 1920 uncollected Dec. 31, 1921.
1,477.27
Moth tax on list of 1920 uncollected Dec. 31, 1921.
372.94
Interest accrued since Dec. 31, 1921.
1,079.99
$ 22,543.75
Cash entered on Treasurer's book as tax.
$ 16,706.26
Cash entered on Treasurer's book as interest ..
2,164.78
Cash entered on Treasurer's book as Moth Tax
296.00
Uncollected tax to new account.
2,907.29
Uncollected interest to new account.
392.48
Uncollected Moth tax to new account
76.94
$ 23,082.34 461,402.60
$ 22,543.75
53
Tax of 1921-
Tax on list of 1921 uncollected Dec. 31, 1921. $ 45,321.30
Less abatements 90.19
$ 45,231.11
Interest on list of 1921 uncollected Dec. 31, 1921
679.81
Moth Tax uncollected Dec. 31, 1921.
322.16
Interest accrued since Dec. 31, 1921.
2,119.98
$ 48,353.06
Cash entered on Treasurer's book as tax.
$ 24,562.93
Cash entered on Treasurer's book as interest
1,249.68
Cash entered on Treasurer's book as Moth Tax. 135.26
Uncollected tax to new account ..
20,668.18
Uncollected interest to new account.
1,550.11
Uncollected Moth Tax to new account.
186.90
$ 48,353.06
Tax of 1922-
Tax on list of 1922.
$236,538.91
Less abatements
423.91
$236,115.00
Moth Tax
759.41
Interest collected since Oct. 1. 1922.
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