Town annual report of Chelmsford 1935, Part 7

Author:
Publication date: 1935
Publisher: Town of Chelmsford
Number of Pages: 172


USA > Massachusetts > Middlesex County > Chelmsford > Town annual report of Chelmsford 1935 > Part 7


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96


i. Town Survey : A project is now under way to prepare a map of Chelmsford showing all highways, public buildings, railroads, fire hydrants, etc. A map of this kind has been needed for many years.


j. Grubbing Road Corners : A new project to grub and cut back dan- gerous corners on Town roads has been started under the W. P. A.


k. Farm to Market Roads: Farm to Market roads have been selected in Chelmsford as Dunstable Road and Riverneck Roads. This is a State project using local W. P. A. labor and local trucks.


1. Widening and Graveling Town Roads: This project has started un- der the W. P. A. and calls for the widening and graveling of Robin Hill Road, Locust Road, Byam Road, Swain Road and Locke Road.


m. Repairs and Painting School Buildings : This project is now started at the Princeton Street School, and when the workmen are through there they will transfer to the South Chelmsford School and the Westlands School.


COST OF PROJECTS


The Federal Government Paid Out in Wages from January 1, 1935, to December 31, 1935 $109,878.53 Amount Appropriated by the Town of Chelmsford in 1935 for Materials, Truck Hire, etc., or 7.7% of Total Expendi- tures 9,200.00


Total Expenditures $119,078.53


FUTURE PROJECTS


At the present time 185 persons are employed on the W. P. A. ; every able-bodied man or woman who is on welfare has been given the opportun- ity of work on the W. P. A. Many of these are older men who are taking this opportunity to earn their own living.


Sufficient worth-while projects besides those in operation have been approved by the Works Progress Administration to keep our unemployed at work for another six months, providing the Town furnishes the materials. truck hire, etc.


I wish at this time to publicly thank the Board of Selectmen, Depart- ment Heads, and other Town officials, who have given so generously of their time to the end that the E. R. A .- W. P. A. might work smoothly.


Respectfully submitted,


FRANK J. LUPIEN, Local Administrator E. R. A. & W. P. A.


97


Report of Town Accountant


Herewith is submitted the annual report of the Town Accountant in accordance with the provisions of Chapter 624, Section 7 of the Re- vised Laws.


All transfers made and shown in this report were authorized by vote of the Finance Committee or by vote in Town Meeting.


RECEIPTS GENERAL REVENUE TAXES


CURRENT YEAR :


Poll


$ 2,508.00


Personal Estate


25,202.49


Real Estate


128,756.33


$156,466.82


PREVIOUS YEARS :


Poll


$ 1,866.00


Personal Estate


951.47


Real Estate


71,742.51


Old Age Assistance


205.00


$ 74,764.98


MOTOR EXCISE TAX :


Motor Excise Tax, 1935


$ 9,601.09


Motor Excise Tax, Previous Years


1,434.64


$ 11,035.73


TAX TITLE REDEMPTION :


Tax Title Redemption


$ 5,937.26


FROM THE STATE:


Veterans' Exemption


48.19


Income Tax, 1935 State Valuation


15,584.19


Income Tax, Educational


9,550.00


Corporation Tax, Business


7,403.14


Corporation Tax, Gas and Electric Co.'s


1,494.40


Race Track Distribution


388.50


Total from State


$ 34,468.42


98


GRANTS AND GIFTS


FROM COUNTY :


Dog Licenses


$ 1,067.52


Various Roads, Chapter 90


1,695.58


Middlesex Street


2,499.40


North Road


798.32


$ 6,060.82


FROM STATE:


Middlesex Street


$ 4,998.78


Various Roads, Chapter 90


1,695.58


North Road


1,596.66


Aid to Industrial Schools


1,106.89


$ 9,397.91


FINES AND FORFEITS


Court Fines


$ 458.02


LICENSES AND PERMITS


Plumbing Permits


$ 240.00


Automobile Dealers


105.00


Sunday Licenses


90.00


Common Victualer's Licenses


67.00


Gasoline Licenses


8.00


Bottling Licenses


30.00


Liquor Licenses


1,200.00


Pedlar's Licenses


78.00


Milk Licenses


67.50


Alcohol Licenses


9.34


Amusement Permits


15.00


Garage Licenses


9.00


Oil Burner Permits


21.50


All Other Fees


5.00


Manufacture of Ice Cream


3.00


$ 1,948.34


GENERAL GOVERNMENT


SELECTMEN :


Telephone Tolls


$ 75


Advertising


16.89


$ 17.64


99


TAX COLLECTOR : Tax Title Redemption Cost Tax Collection Costs


$ 67.10


36.00


$ 103.10


TOWN CLERK:


Recording Fees


$ 256.35


Birth and Death Certificates


9.25


Marriage Licenses


144.00


Certificate of Registration


10.00


Dog Licenses


1,281.80


All Other Licenses


26.25


$ 1,727.65


TOWN HALLS :


Rent from Chelmsford Center Town Hall


$ 222.00


Rent from North Chelmsford Town Hall


23.00


$ 245.00


PROTECTION OF PERSONS AND PROPERTY


POLICE DEPARTMENT :


Ambulance Service


$ 10.00


Damage to Property


61.95


Telephone Tolls


.25


Revolver Permits


19.25


$ 91.45


FIRE DEPARTMENT :


Telephone Tolls


$ 2.29


Assistance Rendered Other Towns


59.65


Sale of Materials


10.30


$ 72.24


SEALER OF WEIGHTS AND MEASURES :


Sealing and Testing


$ 101.64


FORESTRY :


Extermination of Moths


$ 81.52


Sale of Sprayer


30.00


$ 111.52


HEALTH DEPARTMENT


Reimbursement for T. B. Patients


$ 122.14


Reimbursement for Rabies Treatment


158.15


$ 280.29


100


HIGHWAY DEPARTMENT


Removal of Snow


$ 121.50


Damage Claims


15.00


$ 136.50


DEPARTMENT OF PUBLIC WELFARE


INFIRMARY :


Sale of Produce


$ 1,205.01


REIMBURSEMENT FOR OUTSIDE POOR:


Cities and Towns


$ 5,582.88


State Temporary Aid


5,073.54


From Individuals


92.00


$ 10,748.42


REIMBURSEMENT FOR OLD AGE ASSISTANCE :


Cities and Towns


$ 778.85


State


2,744.96


$ 3,523.81


SOLDIERS BENEFITS :


State Aid


$ 112.00


SCHOOL DEPARTMENT


Tuition, State Wards


$ 3,708.93


Tuition, Other Towns


1,189.06


Sale of Garage


25.00


Sale of Pump and Tank


10.00


$ 4,932.99


UNCLASSIFIED


TAILINGS :


Outstanding Checks Taken In


$ 127.04


CEMETERIES


Sale of Lots and Graves


$ 210.00


Sale of Tree


5.00


$ 215.00


INTEREST


On Taxes


$ 5,436.72


On Trust Fund Perpetual Care


759.52


$ 6,196.24


. 101


MUNICIPAL INDEBTEDNESS


Anticipation of Revenue $130,000.00


AGENCY AND TRUST INVESTMENT


EAST CHELMSFORD WATER DISTRICT :


Tax and Interest .... $2,472.97


NORTH CHELMSFORD FIRE DISTRICT :


Tax and Interest $1,971.72


CEMETERY PERPETUAL CARE DONATIONS:


Gifts


$ 450.00


REFUNDS


School Department


$ 28.59


Selectmen's Department


.75


Library Department


10.37


Health Department


1.00


Public Welfare Department


53.24


Unpaid Bills


447.31


Highway Department


278.51


State Aid


6.00


Old Age Assistance


16.00


Soldiers' Relief


97.00


Sealer of Weights and Measures


10.00


Infirmary Department


6.75


Total from Refunds


$ 955.52


Total Receipts for 1935


$466,336.05


Cash on Hand January 1, 1935


10,549.92


Total Receipts for 1935 and Cash on Hand January 1, 1935.


$476,885.97


PAYMENTS


GENERAL GOVERNMENT


MODERATOR :


Salary $ 10.00


SELECTMEN'S DEPARTMENT :


Salaries


$ 675.00


Stationery and Postage


11.45


Printing and Advertising


78.81


Telephone


86.58


All Other


39.75


$ 891.59


102


ACCOUNTING DEPARTMENT :


Salary


$ 1,800.00


Stationery and Postage


19.62


Clerk Hire


55.75


All Other


8.00


$ 1,883.37


TOWN CLERK'S DEPARTMENT :


Salary


$ 180.00


Stationery and Postage


25.70


Printing and Advertising


36.83


Supplies


7.50


Clerk Hire


8.00


Bond


5.00


$ 263.03


TOWN TREASURER AND TAX COLLECTOR :


Salary


$


2,000.00


Clerk Hire


153.50


Stationery and Postage


470.72


Printing and Advertising


360.12


Insurance-Robbery


77.38


Certification of Notes


26.00


Drawing and Recording Tax Deeds


367.75


Treasurer and Collector's Bond


480.00


Traveling Expense


16.60


Deputy Collector's Bond


30.00


Check Signer


107.50


$ 4,089.57


ASSESSOR'S DEPARTMENT :


Wages


$


2.200.00


Stationery and Postage


111.29


Printing and Advertising


87.12


Transportation


72.00


Clerk Hire


173.80


Telephone


53.26


Legal Expenses


250.00


All Other


2.04


·


$ 2,949.51


LAW DEPARTMENT :


TOWN COUNSEL :


Salary .....


$ 280.00


103


FINANCE COMMITTEE : Advertising Clerical Work


$ 5.00


2.00


$ 7.00


ELECTION AND REGISTRATION :


Registrars' Salaries


$ 79.00


Election officers


186.34


Printing and Advertising


79.64


Rent


5.00


Ballot Cases


34.20


Clerk Hire


20.00


Traveling Expense


29.00


Fuel


3.60


$ 436.78


PUBLIC BUILDINGS (TOWN HALLS) :


Janitors' Salarics


5 855.00


Fuel


418.11


Light and Water


531.94


Repairs-Material and Labor


259.25


Brooms, Wax, Floor Cleaner, Etc.


123.74


All Other


2.93


$ 2.190.97


PROTECTION OF PERSONS AND PROPERTY


POLICE DEPARTMENT :


Salaries :


Chief


$ 2,000.00


Patrolmen


3,789.57


Special Police


494.87


School Police


249.50


Investigations


17.80


Keeping Prisoners


34.75


Gas and Oil


341.02


Equipment for Men


70.80


Printing Stationery and Postage


119.11


Telephone


274.92


Anto and Motorcycle Repairs


206.84


Light, Fuel and Power


32.66


$ 7,631.84


104


FIRE DEPARTMENT:


. Salaries :


Engineers


$ 350.00


Firemen


3,522.48


Janitors


396.00


$ 4,268.48


ENGINEERS' EXPENSE :


Transportation


$ 155.10


Clerk


20.00


$ 175.10


FIRES :


Labor


$ 289.55


MAINTENANCE:


Garage Rent


$ 265.00


Repairs of Apparatus


701.47


Gas and Oil


:


116.87


Fuel


362.57


Light


176.82


Alarm System


121.50


Hose


22.85


Water


30.00


Telephones


473.83


Equipment for Men


83.31


Repairs and Supplies


102.08


Stationery and Printing


31.18


. :


$ 2.487.48


HYDRANT SERVICE :


Fast Chelmsford


$ 1.500.00


· North Chelmsford


500.00


Chelmsford Center


500.00


West Chelmsford


20.00


2,520.00


Total for Fire Department


$ 9.740.61


SEALER OF WEIGHTS AND MEASURES:


Wages


170.00


Investigation


5.00


Apparatus


6.40


$ 181.40


105


MOTH DEPARTMENT:


Supt. Salary


$ 250.00


Labor


643.55


Insecticides


244.58


Repairs


50.68


Gas and Oil


11.15


$ 1,199.96


TREE WARDEN :


Labor


$ 144.75


Tools and Repairs


5 10


$ 149.85


FOREST FIRE DEPARTMENT :


Warden


$ 47.50


Fighting Fires


805.11


Investigations


20.00


Repairs and Equipment


106.67


Stationery, Postage and Advertising


6.40


Garage Rent


38.00


Gas and Oil


4.10


Chemicals


26.80


All Other


6.25


$ 1,060.63


FISH AND GAME WARDEN:


Salary


$ 100.00


HEALTH AND SANITATION


SALARIES:


Board of Health


$ 630.00


Agent


315.00


Meat Inspector


607.00


Milk Inspector


315.00


Animal Inspector


200.00


Plumbing Inspector, Fees


200.00


Physicians' Salaries


67.50


$ 2,334.56


MAINTENANCE :


Stationery and Postage


$ 13.00


Printing and Advertising


39.37


Burying Dogs and Cats


54.00


Return of Births and Deaths


6.50


. 106


66.60


AAgent, Use of Automobile All Other 20.51


$ 199.98


AID:


Sundry Persons $ 1,189.11


VACCINE TREATMENT


299.20


CARE OF PUBLIC DUMPS : Labor


$ 71.66


Total for Health and Sanitation $ 4,094.45


HIGHWAY DEPARTMENT


SUPERINTENDENT :


Salary


$ 1,800.00


SNOW REMOVAL:


Labor


$ 6,978.00


Truck Hire


1,022.00


$ 8,000.00


GENERAL MAINTENANCE:


Labor


$ 6,727.26


Trucks


23.00


Stone, Gravel, Sand


672.61


Equipment and Repairs


1.161.34


Gasoline and Oil


795.00


Cold Patch and Tar


861.88


Coal


109.47


Road Oil


1,161.42


Acetylene Gas


39.00


Telephone


69.11


Snow Plow


495.00


All Other


163.42


$ 12.278.51


TRUCK MAINTENANCE :


Repairs


$ 1,263.20


Gas and Oil


377.54


Insurance


222.50


Chains


77,91


Coal


33.07


All Other


25.78


$ 2,000.00


107


ROAD BINDER : Oil and Cold Patch $ 7,000.00


EAST CHELMSFORD ROAD :


Labor and Material


$ 1,496.30 ..


MIDDLESEX STREET :


Labor and Material


$ 9,994.82


CHAPTER 90, VARIOUS ROADS :


Labor and Material


$ 5,086.75


Total for Highway Department


$ 47,656.38


STREET LIGHTING:


Lighting $ 10,938.30


DEPARTMENT OF PUBLIC WELFARE


ADMINISTRATION :


Salaries of Board


$ 293.00


Investigator


1,300.00


Clerk


298.00


Printing and Postage


181.99


Truck Maintenance


203.13


Telephone


34.08


Special Investigator


150.70


Lumber and Labor


51.20


Office Equipment and Supplies


40.09


All Other


17.59


$ 2,569.78


OUTSIDE RELIEF :


Groceries and Provisions


$ 13,288.73


Fuel


2,773.84


Rent and Board


4,762.91


Medicine and Attedance


3,088.69


State Institutions


805.29


Clothing and Shoes


559.58


Cash Grants to Individuals


4,868.87


Light and Water


77.66


Burials


230.00


Hair Cutting


2.10


Household Supplies


28.13


Moving Furniture


74.30


$ 30,560.10


108


RELIEF BY OTHER CITIES AND TOWNS :


Cities


486.48


Towns


25,88


$ 512.36


Total Outside Relief


,$ 31,072.46


OLD AGE ASSISTANCE:


Cash Grants


$ 10,831.25


Rent


132.00


Fuel


57.01


Clothing and Shoes


11.50


Medical


327.75


By Other Cities and Towns


260.00


$ 11,619.51


INFIRMARY :


Supt. Salary


$ 810.00


OTHER EXPENSES :


Other Employees


$ 291.87


Groceries and Provisions


609.27


Clothing and Dry Goods


91.17


Fuel and Light


280.76


Water


42.22


Hay and Grain


534.24


Tools, Hardware and Paint


91.03


Medicine and Medical Attendance


79.10


Telephone


47.05


Seed, Plants and Fertilizer


251.41


Horse


85.00


Household Supplies


35.55


Building Repairs


71.09


Horse Shoeing


16.70


Gas and Oil


6.66


All Other


46.20


Total for Infirmary Department


$ 3,389.32


Total Charities ....


$ 48.651.07


SOLDIERS' BENEFITS


STATE AID :


Cash


$ 234.00


MILITARY AID:


Cash


$ 50.00


109


SOLDIERS' RELIEF :


Groceries and Fuel


$ 100.51


Cash


1,049.00


Rent


31.00


Medicine


2.10


Total for Soldiers' Benefits $ 1,466.61


SCHOOL DEPARTMENT


ADMINISTRATION :


Supt. Salary


$ 3.362.51


Supt. Expenses


6.75


Committee Expenses


350.00


Attendance Officers


30.00


Stationery, Printing and Postage


88.90


Telephone


106.65


$ 3,944.81


INSTRUCTION :


Teachers' Salaries :


High


$ 18,696.87


Elementary


43,128.36


Supervisor


1,379.00


$ 63.204.23


BOOKS AND SUPPLIES :


High-Text and Reference Books


$ 571.38


Elementary-Text Books and Reference


737.31


High-Supplies


1,263.01


Ellementary Supplies


1,219.13


$ 3,790.83


Total Instruction


$ 66,995.06


OPERATION AND MAINTENANCE:


Janitors' Salaries :


High


$ 2,040.00


Elementary


6,292.50


$ 8,332.50


FUEL:


Elementary


$ 3,237.98


High


701.89


$ 3.939.87


110


Light, Water and Power $ 1,626.55


REPAIRS :


High


498.98


Elementary


2,638.38


$ 3,137.36


JANITORS' SUPPLIES :


High


$ 109.25


Elementary


297.57


$ 406.82


Total Operation and Maintenance


$ 17,443.10


AUXILIARY AGENCIES :


Transportation :


High


$ 4,295.30


Elementary


$ 4,119.00


$ 8,414.30


NURSE :


Salary


$ 1,629.42


Supplies


138.62


Physicians' Salaries


592.50


Total Auxiliary Agencies


$ 10,774.84


NEW EQUIPMENT :


Furniture


$ 248.15


VOCATIONAL AND CONTINUATION SCHOOLS:


Tuition


$ 2,746.04


Total for Schools


$102,152.00


LIBRARIES


ADAMS LIBRARY :


Librarian


$ 500.00


Assistants


102.15


Janitors


415.84


Repairs


60.85


Books and Periodicals


147.21


Light, Fuel and Water


494.55


Insurance


62.70


Transporting Books


80.00


Telephone


51.30


111


$ 1,168.04


Binding


40.71


Treasurer's Bond All Other


25.00


16.48


NORTH CHELMSFORD LIBRARY :


Annual Appropriation


$ 1.200.00


RECREATION AND UNCLASSIFIED


PARKS:


Labor


$ 704.50


Fertilizer


10,30


Plants, Trees, Etc.


105.24


Care Flags and Poles


65.95


Water


45.16


Tools


47.61


All Other


20.84


$ 999.60


UNCLASSIFIED :


Memorial Day :


Dinners


$ 128.50


Music and Other Expenses


171.50


American Legion Rental


300.00


Defense of Law Suits


400.00


Workmen's Compensation


31.40


Dog Officer's Fees


27.00


Town Clock


30.00


Town Reports, Printing and Delivery


977.80


Ins. Sinking Fund Treas. Bond


60.00


Constable


30.00


Land Damages, North Road


702.00


Care of Varney Playground


235.30


Fire Department, Pumper


6,882.06


School Department, High School Addition Plans


2,000.00


Public Buildings, Insurance


991.35


Census Enumeration


379.70


Moth Department, Power Sprayer


850.00


Reimbursement :


William H. Bartlett


75.00


Estate of Mary Supple


114.00


Middlesex County T. B. Sanatorium (1933)


52.50


Police Department, New Automobile


430.00


Outside Relief, City of Lowell


4,650.00


$ 19,518.11


112


$ 1,996.79


E. R. A. AND W. P. A. PROJECTS : Administration :


Salaries


$ 107.50


Office Supplies


22.88


Telephone


58.85


Janitor Service


18.00


Use of Automobile


66.37


Commissary


52.99


Estimating


63.50


Blue Prints


10.38


$ 400.47


EQUIPMENT AND SUPPLIES :


Salaries and Wages


$ 225.00


Investigator


358.90


Office Supplies


195.82


Telephone


81.82


Transportation


939.07


Truck Hire


2,097.80


Sand, Gravel and Loam


568.00


Building Supplies and Lumber


2,714.22


Stone


126.00


Tools and Repairs


304.51


Gasoline and Oil


88.96


Road Oil


104.50


Sewing Project


390.59


Land Damage


75.00


All Other


44.56


$ 8,314.75


UNPAID BILLS, 1934:


Selectmen's Department


$ 36.67


Treasurer's Department


7.00


Town Accountant's Department


7.50


Public Buildings Department


1.00


Cemetery Department


33.20


Highway Department


87.45


Welfare Department


5,303.98


Old Age Assistance


142.00


Police Department


47.55


Health Department


61.50


Park Department


13.50


$ 5,741.35


TAILINGS :


Check Taken and Later Cashed


$ 2,50


Total Recreation and Unclassified


$ 34,976.78


113


CEMETERIES


Commissioners' Salaries $ 105.00


FOREFATHERS' CEMETERY :


Labor


$ 353.20


Tools and Repairs


16.15


Transportation


1.00


Water


8.00


Seed and Fertilizer


18.38


$ 396.73


FAIRVIEW CEMETERY :


Labor


$ 232.60


Seed and Fertilizer


17.38


$ 249.98


HEART POND CEMETERY :


Labor


$ 340.20


Seed and Fertilizer


57.38


Transportation


1.00


Tools and Repairs


1.40


.


$ 399.98


PINE RIDGE CEMETERY :


Labor


$ 371.20


Transportation


1.00


Tools and Repairs


7.06


Seed and Fertilizer


17.40


$ 396.66


RIVERSIDE CEMETERY :


Labor


$ 364.20


Water


15.00


Transportation


1.00


Seed and Fertilizer


17.38


$ 397.58


WEST CHELMSFORD CEMETERY :


Labor


$ 348.51


Tools and Repairs


26.11


Seed and Fertilizer


24.38


Transportation


1.00


$ 400.00


Total for Cemeteries


$ 2.345.93


114


INTEREST AND MATURING DEBT


INTEREST :


New Grade School


$ 1,906.52


High School


195.00


Anticipation and Revenue


393.76


Middlesex County Sanatorium


825.00


3,320.28


MATURING DEBT :


Grade School


8,666.00


High School


3,250.00


Middlesex County Sanatorium


2,500.00


$ 14,416.00


ANTICIPATION OF REVENUE :


Loans


$115,000.00


AGENCY TRUST AND INVESTMENT


AGENCY :


State Tax


$ 12 234.39


County, Dog License Fees


1,273.40


North Chelmsford Fire District


3,819.77


East Chelmsford Water District


3,389.98


State Board of Health -- Beverage Permit


10.00


$ 20,727.54


COUNTY TAX:


County Tax


$ 10.533.17


County Tax, Tuberculosis Patients at Middlesex Sanatorium


840.77


$ 11,373.94


TRUST :


Cemetery Perpetual Care Donations


$ 450.00


Interest on Perpetual Care Donations


759.52


$ 1.209.52


REFUNDS


1935 Taxes


$ 129.79


1934 Taxes


1,549.50


1933 Taxes


1,651.20


115


APPROPRIATIONS AND TRANSFERS ADDITIONS-REFUNDS AND EXPENDITURES-BALANCES


GENERAL GOVERNMENT :


Appro- priations


Transfers Additions Refunds


Total


Expended


Balance


Moderator's Salary


$ 10.00


$ 10.00


$ 10.00


Selectmen's Salary


675.00


675.00


675.00


Selectmen's Expense


250.00


$ 2.25


252.25


216.59


35.66


Town Accountant Salary


1.800.00


1,800.00


1,800.00


iown Accountant Expense


100.00


100.00


83.87


16.63


Town Clerk Salary


180.00


180.00


180.00


Town Clerk Expense


100.00


100.00


83.03


16.97


Town Treasurer and Tax Collector Salary


2,000.00


2.000.00


2,000.00


Town Treasurer and Tax Collector Expense


1,487.00


1.487.00


1.459.57


27.43


Town Treasurer and Tax Collector Bond


480.00


480.00


480.00


Foreclosing Tax Titles


850.00


850.00


150.00


700.00


Assessors' Salaries


2,200.00


2,200.00


2,200.00


Assessors' Expense


500.00


500.00


499.51


.49


Defence of Tax Abatement Petitions


65.00


65.00


250.00


185.00*


Town Counsel Salary


280.00


280.00


280.00


Elections


300.00


300.00


262.89


37.11


Registration of Voters


200.00


200.00


173.89


26.11


Finance Committee Expense


20.00


20.00


7.00


13.00


Public Buildings-Janitor Salaries


855.00


855.00


855 00


Public Buildings-Fuel, Light, Water


1,250.00


1,250.00


946.05


303.95


Public Buildings-Other Expense


400.00


400.00


389.92


10.08


Total


$ 13.087.00


$ 917.25


$ 14,004.25


$ 13,001.82


$ 1,002.43


*Overdraft


PROTECTION OF PERSONS AND PROPERTY :


Appro- priations


Transfers Additions Refunds


Total


Expended


Balance


Police Department


$ 7,645.00


$ 7,645.00


$ 7,631.84


$ 13.16


Fire Department-Administration


4,300.00


4,300.00


4,241.00


59.00


Fire Department-Maintenance


3,700.00


3,700.00


2,662.58


1,037.42


Fire Department-Fires


600.00


600.00


317.03


282.97


Fire Department-Hydrant Service, Centre


500.00


500.00


500.00


Fire Department-Hydrant Service, North


500.00


500.00


500.00


Fire Department-Hydrant Service, West


20.00


20.00


20.00


Fire Department-Hydrant Service, East


1,500.00


1,500.00


1,500.00


Fire Department-Hydrant Service, South


500.00


500.00


500.00


Sealer of Weights and Measures


175.00


10.00


185.00


181.40


3.60


Moth Department


1,200.00


1,200.00


1,199.96


04


Tree Warden


150.00


150.00


149.85


.15


Forest Fire Department


900.00


160.63


1,060.63


1,060.63


Fish and Game Warden


100.00


100.00


100.00


Total


$ 21,790.00


$ 170.63 $ 21.960.63 $ 20,064.29


$ 1.896.34


HEALTH AND SANITATION :


Appro- priations


Transfers Additions Refunds


Total


Expended


Balance


Health Department-Salaries


$ 630.00


$ 630.00


$ 630.00


Health Department-Agent's Salary


315.00


315.00


315.00


Health Department-Aid


1,500.00


1,500.00


1,189.11


310.89


Health Department-Maintenance


200.00


1.00


201.00


199.98


1.02


Health Department-Meat Inspector Salary


607.00


607.00


607.00


Health Department-Milk Inspector Salary


315.00


315.00


315.00


Health Department-Care of Dumps


100.00


100.00


71.66


28.34


Health Department-Physician Salaries


90.00


90.00


67.50


22.50


Health Department-Animal Insector Salary


200.00


200.00


200.00


Health Department-Plumbing Inspection


200.00


200.00


200.00


Health Department-Vaccine Treatment


300.00


300.00


299.20


80


Total


$ 4,457.00


$ 1.00


$ 4,458.00


$ 4,094.45


$ 363.55


HIGHWAYS:


Highway-Superintendent's Salary


1,800.00


1,800.00


1,800.00


General


12,000.00


278.51


12.278.51


12,278.51


Snow Removal


8,000.00


8,000.00


8,000.00


Truck Maintenance


2,000.00


2,000.00


2,000.00


Oil


7,000.00


7,000.00


7,000.00


Street Lights


11,000.00


11,000.00


10,938.30


61.70


Middlesex Street


2,500.00


7,498.18


9,998.18


9,994.82


3.36


Chapter 90, Various Roads


2,500.00


3,391.16


5,891.16


5,086.75


804.41


Total


$ 46,800.00


$ 11,167.85


$ 57,967.85


$ 57,098.38


$ 869.47


CHARITIES AND SOLDIERS' BENEFITS :


Appro- priations


Transfers Additions Refunds


Total


Expended


Balance


Board of Public Welfare-Salaries


$ 293.00


$ 293.00


$ 293.00


Board of Public Welfare-Investigator


1,300.00


1,300.00


1,300.00


Board of Public Welfare-Maintenance


300.00


700.00


1,000.00


976.78


23.22


Board of Public Welfare-Outside Aid and Old Age Assistance.


42,000.00


79.11


42,079.11


42.691.97


*612.86


Infirmary-Supt. Salary


810.00


810.00


810.00


Infirmary-Expense


2,300.00


231.75


2,531.75


2,529.79


1.96


Infirmary-Repairs


50.00


50.00


49.53


.47


State Aid


200.00


34.00


234.00


234.00


Soldiers' Relief


1,000.00


182.61


1,182.61


1,182.61


Military Aid


250.00


250.00


50.00


200.00


Total


$ 48,503.00


$ 1,227.47


$ 49,730.47


$ 50,117.68


$ 387.21


*Overdraft.


SCHOOLS AND LIBRARIES :


Schools Administration


$ 3,950.00


$ 3,950.00


$ 3,944.81 $


5.19


Schools-Instruction


67,000.00


67.000.00


66,995.06


4.94


Schools-New Equipment


250.00


250.00


248.15


1,85


School Department-Operation and Maintenance


17,450.00


28.59


17,478.59


17.443.10


35.49


School Department-Auxiliary Agencies


11,350.00


11,350.00


10.774.84


575.16


School Department-Vocational School


1,200.00


1,067.52


2.267.52


2.746.04


*478.52


Adams Library


2,000.00


10.37


2,010.37


1.996.79


13.58


North Chelmsford Library


.


1,200.00


1,200.00


1,200.00


Total


$104,400.00


$ 1,106.48


$105,506.48


$105,348.79


$ 157.69


*Overdraft.


RECREATION AND UNCLASSIFIED :


Parks


$ 1,000.00


$ 1,000.00


$ 999.60


$ .40


Memorial Day, Centre


150.00


150.00


150.00


Memorial Day, North


150.00


150.00


150.00


Town Clock


30.00


30.00


30.00


Public Buildings-Insurance


1,000.00


1,000.00


991.35


8.65


Middlesex County Sanatorium


840.77


840.77


840.77


Town Reports


997.30


997.30


977.80


19.50


Constable


80.00


80.00


30.00


50.00


Unpaid Bills 1934


5,328.02


437.44


5,765.46


5,741.35


24.11


Outside Relief, City of Lowell


4,650.00


*4,650.00


Insurance Sinking Fund-Treas. Bond


40.00


20.00


60.00


60.00


Care of Varney Playgrounds


300.00


300.00


235.30


64.70


Workmen's Compensation


31.40


31.40


31.40


Moth Department, Power Sprayer


850.00


850.00


850.00


Defending and Prosecuting Law Suits


441.00


441.00


400.00


41.00


Rent for American Legion, Post 212


300.00


300.00


300.00


Police Department, Automobile


430.00


430.00


430.00


Repairing Streets, East Chelmsford


1,500.00


1,500.00


1,496.30


3.70


Fire Department, New Pumper


7,500.00


7,500.00


6,882.06


617.94


T. B. Hospitalization


52.50


52.50


52.50


Proposed High School Building Addition Plans


2,000.00


2,000.00


2,000.00


Land Damage, North Road


702.00


702.00


702.00


State Census


379.70


379.70


379.70


New Chairs, Chelmsford Town Hall


200.00


200.00


200.00


W. P. A. Expenses, Administrator


700.00


700.00


400.47


299.53


W. P. A. Supplies and Equipment


8,500.00


8,500.00


8,314.75


185.25


Reimbursement to Estate of Mary Supple


114.00


114.00


114.00


Reimbursement to William H. Bartlett


75.00


75.00


75.00


Total


$ 32,839.59


$ 1,309.54


$ 34,149.13


$ 37,284.35


$3,135.22*


.


Appro- priations


Transfers Additions · Refunds


Total


Expended


Balance


*Overdraft.


ENTERPRISES AND CEMETERIES :


Appro- priations


Transfers Additions Refunds


Total


Expended 105.00


Balance


Cemetery Commissioners' Salaries


105.00


105.00


Forefathers' Cemetery


400.00


400.00


396.73


3.27


Heart Pond. Cemetery


400.00


400.00


399.98


.02


Pine Ridge Cemetery


400.00


400.00


396.66


3.34


Riverside Cemetery


400.00


400.00


397.58


2.42


West Chelmsford Cemetery


400.00


400.00


400.00


Fairview Cemetery


250.00


250.00


249.98


.02


Care and Improvement


759.52


759.52


759.52


Total


$ 2.355.00


$ 759.52


$ 3.114.52


$ 3.105.45


$ 9.07


INTEREST :


Temporary Loans


$ 393.76


High School Loan


195.00


New Grammar School Loan


1,906.52


Middlesex County Sanatorium


825.00


Total


$ 3,320.28


MATURING DEBT :


High School Loan


$ 3.250.00


· New Grammar School Loan


8,666.00


Middlesex County Sanatorium Loan


2,500.00


Total


$ 14.416.00


.


EXPENDED FROM REVENUE :


Agency,"Trust and Investment :


Appro- priations


Transfers Additions Refunds


Total


Expended


Balance


State Tax


$ 12,234.39


County Tax


10,533.17


Temporary Loans


115,000.00


Cemetery Perpetual Care Funds


450.00


Refunds


4,785.46


Tailings


2.50


County, Dog Licenses


1.273.40


Dog Officers' Fees


27.00


Beverage Permits


10.00


North Chelmsford Fire District


3,819.77


East Chelmsford Water District


3,389.98


Total


$151,525.67


Grand Total


$459.377.16


.


BALANCE SHEET-January 1, 1936 GENERAL ACCOUNTS


ASSETS


LIABILITIES AND RESERVES




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