Town annual report of Chelmsford 1938, Part 9

Author:
Publication date: 1938
Publisher: Town of Chelmsford
Number of Pages: 286


USA > Massachusetts > Middlesex County > Chelmsford > Town annual report of Chelmsford 1938 > Part 9


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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$ 11.68 $ 11.68


STATE:


Bottling Permits


$ 20.00


20.00


REFUNDS


Taxes


$ 3.75


Tax Title Foreclosure, Land Court


57.37


Health Department


39.00


Public Welfare Department


39.90


Treasurer's Department


.10


Selectmen's Department


.05


Federal Commissary Stock Room


2.35


Adams Library


291.43


Clam Prification Plant


5.79


Soldiers' Relief


8.00


Land Damages


100.00


Town Hall Alterations


9.00


Interest Revenue Loan


1.46


Old Age Assistance


30.00


Highway Department


12.00


$ 338.20


Total Receipts for 1938


$567,152.26


Cash on Hand January 1, 1938


260.34


Total Receipts for 1938 and Cash on Hand Jan. 1, 1938 $567,412.60


PAYMENTS


GENERAL GOVERNMENT


MODERATOR:


Salary . .... . $ 10.00 $ 10.00


SELECTMEN'S DEPARTMENT :


Salaries


$ 750.00


159


Stationery and Postage


19.90


Printing and Advertising


200.88


Telephone 74.30


Travel Expense


20.05


Posting Warrants


24.00


All Other


21.50


$


1,110.63


ACCOUNTING DEPARTMENT:


Salary


$ 1,800.00


Stationery and Postage


53.50


Clerk Hire


24.00


Furniture


25.30


All Other


17.85


$


1,920.65


TOWN CLERK'S DEPARTMENT :


Salary $ 200.00


Stationery and Postage


24.08


Printing and Advertising


56.49


Office Equipment


47.31


All Other


25.50


$ 353.38


TOWN TREASURER AND TAX COLLECTOR:


Salary


$ 2,000.00


Clerk Hire


367.91


Stationery and Postage


396.52


Printing and Advertising


420.51


Office Equipment


141.69


Telephone


68.19


Insurance-Robbery


99.25


Certification of Notes


28.00


Foreclosing Tax Titles and Drawing and Re- cording Tax Deeds


1,450.10


Posting Tax Sale Notices


60.00


Treasurer and Collector's Bond


454.50


Traveling Expense


5.00


Deputy Collector's Bond


30.00


All Other


28.15


$ 5,549.82


160


ASSESSOR'S DEPARTMENT :


Salaries


$ 2,200.00


Stationery and Postage


244.56


Printing and Advertising


121.20


Transportation


135.35


Clerk Hire


365.49


Telephone


88.38


Office Equipment


198.25


All Other


21.60


$


3,374.83


LAW DEPARTMENT:


TOWN COUNSEL :


Salary


$ 280.00 $ 280.00


FINANCE COMMITTEE:


Advertising and Printing


$ 21.80 $ 21.80


ELECTION AND REGISTRATION :


Registrars' Salaries


$ 174.50


Election Officers


660.45


Printing and Advertising


258.68


Posting Warrants


6.00


Traveling Expense


16.00


Fuel


3.40


Janitor Service


4.00


Stationery and Postage


6.10


Rent


15.00


Repairs


5.50


$ 1,149.63


PLANNING BOARD:


Printing and Advertising .$ ... 28.11 $ 28.11


PUBLIC BUILDINGS (TOWN HALLS) :


Janitors' Salaries


$ 972.00


Fuel


770.74


Light


560.53


Water


35.00


Repairs-Material and Labor


208.36


161


Furniture


68.85


Window Shades and Screens


110.80


Brooms, Wax, Floor Cleaner, Etc.


87.74


8.65


Lawn Tools All Other


15.75


$ 2,838.42


Total for General Government


$ 16,637.27


PROTECTION OF PERSONS AND PROPERTY


POLICE DEPARTMENT


Salaries :


Chief


$ 2,000.00


Patrolmen


3,600.00


Special and School Police


1,042.38


Ambulance Service


15.00


Keeping Prisoners


37.50


Gas and Oil


323.76


Equipment for Men


31.47


Other Equipment and Repairs


25.88


Printing Stationery and Postage


68.45


Telephone


288.83


Automobile Repairs


128.50


Telephone Operator


92.00


All Other


30.32


Insurance


160.00


$ 7,844.09


FIRE DEPARTMENT:


Salaries :


Engineer


$ 350.00-


Firemen


3,424.33


Janitors


460.00


$ 4,234.30


ENGINEERS' EXPENSE :


Transportation


$ 32.25


Clerk


20,00


$ 52.25


162


FIRES :


Labor


$ 357.46 $ 357.46


MAINTENANCE :


Garage Rent


$ 280.00


Apparatus


25.00


Repairs of Apparatus


787.33


Gas and Oil


96.73


Fuel


343.00


Light


159.80


Alarm


System


545.23


Hose


547.81


Water


24.00


Telephones


509.89


Equipment for Men


27.97


Repairs of Buildings


93.12


Insurance


287.50


Chemicals


3.10


All Other


19.80


$ 3,750.28


HYDRANT SERVICE:


East Chelmsford


$ 1,500.00


North Chelmsford


500.00


Chelmsford Center


500.00


West Chelmsford


20.00


South Chelmsford


1,000.00


-


$ 3,520.00


Total for Fire Department


$ 11,914.32


SEALER OF WEIGHTS AND MEASURES:


Wages


$ 164.25


Apparatus


10.62


$ 174.87


MOTH DEPARTMENT:


Superintendent's Salary $ 250.00


Labor and Trucking


593.25


Insecticides


288.90


Repairs


99.26


Tools


46.03


Gas and Oil


15.04


-


163


Freight Advertising


1.10


2.50


$ 1,296.08


TREE WARDEN :


Labor


$ 125.15


Tools and Repairs


24.85


$ 150.00


FOREST FIRE DEPARTMENT :


Warden


$ 60.00


Fighting Fires


632.40


Investigations and Posting Signs


33.00


Repairs and Equipment


28.20


Advertising and Printing


9.00


Garage Rent


48.00


Truck Maintenance


34.57


Chemicals


23.83


Clerical Work


10.00


Telephone


13.20


Labor with WPA


7.50


$ 899.70


FISH AND GAME WARDEN :


Salary


$ 100.00 $ 100.00


Total for Protection of Persons and Property


$ 22,379.06


HEALTH AND SANITATION


SALARIES :


Board of Health


-


$ 630.00


Agent


297.22


Meat Inspector


650.00


Milk Inspector


315.00


Animal Inspector


200.00


Plumbing Inspector, Fees


377.50


Physicians' Salaries


90.00


$ 2,559.72


MAINTENANCE:


Telephone


$ 6.10


Stationery and Postage


15.98


Printing and Advertising


21.72


Burying Dogs and Cats


31.00


164


Agent, Use of Automobile


10.80


Medical Supplies Transportation Signs


.49


18.50


19.00


$ 123.59


QUARANTINE AND CONTAGIOUS DISEASES :


Board and Treatment


$ 272.01


Medical Attendance


71.00


Drugs and Medicines


1.46


Clothing


17.90


Groceries


48.98


Fuel


11.27


Rent


20.00


Transportation


5.00


$ 447.62


TUBERCULOSIS :


Board and Treatment


$ 2,232.00 $ 2,232.00


CARE OF PUBLIC DUMPS :


Labor


$ 115.00


$ 115.00


Total for Health and Sanitation


$ 5,477.93


HIGHWAY DEPARTMENT


SUPERINTENDENT :


Salary


$ 1,900.00


Clerk


196.00


Office Expenses


2.85


$ 2,098.85


SNOW REMOVAL:


Trucks


$ 28.00


Labor


1,965.91


Calcium Chloride


78.84


Sand


181.20


Gasoline


145.60


2,399.55 $


GENERAL MAINTENANCE :


Labor


$ 8,971.07


Trucking


13.75


...


165


Stone, Gravel, Sand


1,174.38 -


Equipment and Repaairs


958.92


Cold Patch and Tar


1,600.49


Coal


56.25


Medical Services


51.00


Lumber


56.28


Water


12.00


Telephone


105.90


Pipe and Culverts


257.07 -


Traffic Light


29.52


All Other


45.48


$ 13,332.11


MACHINERY ACCOUNT :


Repairs


$ 1,199.28


Gas and Oil


1,807.29


Insurance


333.10


Coal


35.96


Trucking


35.00


Registration


2.00


Snow Plows


689.57


Rental of Road Roller


250.00


$ 4,352.20


ROAD BINDER :


Oil and Cold Patch


$ 9,016.27 $ 9,016.27


CHAPTER 90, MAINTENANCE:


Labor


$


4,969.35


Taric, Asphalt, etc.


1,479.58


Sand and Gravel


293.73


Paint and Lumber


105.80


Rental of Machinery


1,745.00


Concrete Pipe


148.18


Brick


47.25


Posts


87.35


$ 8,876.24


CHAPTER 90, NORTH ROAD :


Labor


$ 4,147.26


Asphalt and Concrete


4,224.93


Crushed Stone


913.46


Brick and Cement


127.45


166


Gravel


200.16


Pipe


1,006.82


Catch Basins


180.00


Hardware and Explosives


58.00


Kerosene Oil


7.26


Rental of Machinery


3,135.50


$ 14,000.84


CHAPTER 90, CHELMSFORD STREET :


Labor


$ 1,369.73


Rental of Machinery


359.00


Pipe


570.75


Brick


49.00


Catch Basins


15.00


Asphalt and Concrete


1,541.50


Kerosene Oil


3.94


Stone


128.86


$ 4,037.78


CHAPTER 498 (Flood) :


Labor


$ 188.30


Tarbo and Asphalt


1,672.99


Sand and Gravel


124.10


Hardware


12.84


$


1,998.23


CHAPTER 500 (Unemployment) :


Labor


$ 442.00


Tarbo and Tarco


1,696.70


Sand and Gravel


68.00


$ 2,206.70


ASPEN STREET :


Labor


$ 274.20


Tarbo


75.80


$ 350.00


HILDRETH STREET:


Labor $ 95.20 $ 95.20


167


CLINTON AVENUE :


Taric


$ 100.00 $ 100.00


WESTLAND AVENUE:


Labor


$ 114.00


Asphalt


86.00


$ 200.00


WARREN AVENUE :


Pipe


$ 200.00


$ 200.00


Road Roller


$


5,230.00 $


5,230.00


Total for Highway Department


$ 68,493.97


STREET LIGHTING :


Lighting


$ 9,444.82


$ 9,444.82


DEPARTMENT OF PUBLIC WELFARE


ADMINISTRATION :


Salaries of Board


$ 325.00


Investigator


1,300.00


Clerk


680.00


Printing and Postage


315.85


Office Supplies and Repairs


24.77


Gasoline and Oil


119.35


Transportation


10.00


Telephone


120.07


Legal Expense


19.75


All Other


9.00


$ 2,923.79


OUTSIDE RELIEF :


Groceries and Provisions


$ 14,282.80 /


Fuel


2,522.39


Rent and Board


3,800.01


Medicine and Attendance


2,722.59


State Institutions


23.00


Clothing and Shoes


388.22


Cash Grants to Individuals


3,824.75


.


168


Light and Water


194.57


Burials


525.00


Household Supplies and Repairs


20.95


Car-fare


26.00


Trucking and Transportation


94.50


Hair Cutting


6.60


$ 28,431.38


RELIEF BY OTHER CITIES AND TOWNS:


Cities


$ 2,795.26


Towns


236.93


$ 3,032.19


Total Outside Relief


$ 31,463.57


AID TO DEPENDENT CHILDREN :


Town


$ 5,299.31 $ 5,299.31


OLD AGE ASSISTANCE:


Cash Grants


$ 26,005.48


Clothing and Shoes


14.51


Medical


697.72


Burials


225.00


Board and Care


109.90


Other Cities and Towns


52.50


Fuel


67.00


Groceries


23.60


Shingles and Hardware


40.63


$ 27,236.34


INFIRMARY :


Superintendent, Salary


.... $ 900.00 -


OTHER EXPENSES :


Other Employees $ 389.50


Groceries and Provisions


777.32


Clothing and Dry Goods


161.24


Fuel and Light


340.19


Water


35.70


Hay and Grain


612.49


Tools


35.09


Medicine and Medical Attendance


286.19 -


169


Telephone 47.48


Seeds, Plants, and Fertilizer


117.37


Household Supplies


69.98


Building Repairs


90.04


Horse Shoeing and Veterinary Services


63.44


Horse


175.00


Automobile Maintenance


115.42


Gas and Oil


60.39


All Other


5.95


Total for Infirmary Department


$ 4,282.79


Total Charities


$ 71,205.80


SOLDIERS' BENEFITS


SOLDIERS' RELIEF :


Groceries


$ 1,122.19


Cash


1,013.35


Medicine and Medical Attendance


299.00


Fuel and Light


190.92


Shoes and Clothing


124.29


Rent


277.00


Total for Soldiers' Benefits $ 3,026.75


SCHOOL DEPARTMENT


ADMINISTRATION :


Supt. Salary


$ 3,400.00


Committee Expenses


350.00


Attendance Officers


30.00


Stationary, Printing and Postage


47.63


Telephone


91.95


Travel Expense


9.95


$ 3929.53


INSTRUCTION :


Teachers' Salaries


High


$ 22,469.75


Elementary


43,679.25


Supervisor


1,085.00


$ 67,234.00


170


BOOKS AND SUPPLIES :


High-Text and Reference Books $ 779.18


Elementary-Text and Reference Books 1,351.92 -


High-Supplies 1,369.43 -


Elementary-Supplies


1,179.14


$ 4,679.67


Total Instruction $ 71,913.67


OPERATION AND MAINTENANCE


JANITORS' SALARIES :


High


$ 2,100.00


Elementary


6,300.00


$ 8,400.00


FUEL AND LIGHT :


Elementary


$ 3,332.33


High


1,423.70


$ 4,756.03


Water


$ 253.01 $ 253.01


REPAIRS :


High


$ 918.71


Elementary


1,748.29


$ 2,667.00


JANITORS' SUPPLIES :


High


$ 120.10


Elementary


375.62


$ 495.72


Total Operation and Maintenance


$ 16,571.76


171


AUXILIARY AGENCIES


TRANSPORTATION :


High


$ 4,330.95 1


Elementary


3,892.00


$ 8,222.95


NURSE :


Salary


$ 1,650.00


Supplies


88.05


$


1,738.05


Physicians' Salaries


$ 600.00


$ 600.00


Total Auxiliary Agencies


$ 10,561.00


NEW EQUIPMENT :


Furniture


$ 232.00


$ 232.00


Care of Westlands Grounds


$ 199.20


$ 199.20


VOCATIONAL AND CONTINUATION SCHOOLS:


Tuition


$ 2,786.80 $ 2,786.80


Total for Schools


$106,193.96


LIBRARIES


ADAMS LIBRARY :


Librarian


$ 440.00


Assistants


156.80


Janitors


381.22


Repairs


75.28


Books and Periodicals


670.51


Light, Fuel and Water


451.82


Treasurer's Bond


25.00


Transporting Books


76.66 -


Telephone


6.66


Binding


58.21


Shrubs


2.40


$ 2,344.56


172


NORTH CHELMSFORD LIBRARY:


Annual Appropriation


$


1,200.00 $ 1,200.00


RECREATION AND UNCLASSIFIED


PARKS:


Labor


$ 815.50


Fertilizer


32.25


Plants, Trees, etc.


96.04


Repairing Flag-Pole


100.00


Water


17.70


Tools


51.58


Repairs


2.93


Gas. and Oil


.78


Telephone Tolls


.75


$ 1,117.53


Care of Varney Playground .. . . .. $ 298.18 $ 298.18


UNCLASSIFIED :


Memorial Day, Dinners


$ 134.23


Music and Other Expenses 165.47


Workmen's Compensation


101.48


City of Worcester, Claim


507.80


Federal Commissary Dept., Auto Truck


125.00


American Legion Rental


300.00


Dog Officer's Fees


56.00


Town Clock


30.00


Town Reports, Printing and Delivery


897.55


Ins. Sinking Fund Treas. Bond


50.00


Constable


30.00


Public Buildings, Insurance


1,629.96


Middlesex County T. B. San. Additions


2,855.11


Middlesex County T. B. San. Maintenance. .


1,871.36


Police Dept., New Automobile and Radio


450.00


Vault and Office Equipment


550.00


Office Furniture


288.68


Federal Commissary Stock Room


201.02


$ 10,243.66


ALTERATIONS AT CENTER TOWN HALL :


Architect


$ 200.00


Lumber and Building Supplies


4,214.54


Electrical Supplies


362.45


Pipe and Fittings


1,675.66


173


Truck Hire and Driver


36.09


Vault Doors


35.00


Moving Safes


40.00


Paint and Labor


633.11


Stoker


627.80


Boiler


110.00


Ventilating System


423.00


Fire Escape


481.04


Labor


79.20


Office Equipment


275.84


$ 9,193.73


HURRICANE EMERGENCY :


Public Buildings Department $ 37.66


Fire Department


207.35


Forest Fire Department


118.50


Tree Warden Department


1,498.39


Health Department


55.69


Highway Department


1,266.37


Street Lighting


31.35


Infirmary Department


351.23


School Department


375.50


Cemetery Department


69.60


WPA Department


1,020.49


-


$ 5,032.13


WPA PROJECTS


ADMINISTRATION :


Salaries $ 2,066.30


State Administration Expense, Surplus Com.


Division


192.33


Office Supplies and Telephone Transportation


291.00


Farm to Market Roads Project


5,135.06 -


Chelmsford Water District Project


34.95


Playgrounds Project


1,909.17


Town Hall Project


204.38


Cemetery Project


300.00


Coal Pocket Project


40.31


Moth Project


204.98


Sewing Project


1,483.77


Survey Project


407.80


174


214.28


Federal Commissary


150.20


Fire Whistle


11.50


$ 12,349.03


UNPAID BILLS, 1938 :


Selectmen's Department


$ 7.50


Registration


6.00


Highway Department


169.26


Welfare Department


3,567.50


Old Age Assistance


591.78


Soldiers' Relief


138.33


Treasurer's Department


43.50


Assessors' Department


132.90


Health Department


3,203.74


Cemetery Department


38.64


Legal Expense


590.00


Federal Commissary


23.40


Adams Library


33.34


City of Newburyport, Clam Purification


26.97


$ 8,572.86


TAILINGS :


Checks Taken and Later Cashed $ 5.00 $ 5.00


Total Recreation and Unclassified


$ 46,812.12


CEMETERIES


Commissioners' Salaries . $ 105.00


$ 105.00


FOREFATHERS' CEMETERY :


Labor


$ 364.65


Tools and Repairs


14.19


Transportation


1.00


Water


8.00


Seed


3.80


$ 391.64


175


FAIRVIEW CEMETERY :


Labor


$ 292.00


Repairs


6.56


Survey


141.50


$ 440.06


HEART POND CEMETERY :


Labor


$ 337.10


Fertilizer, Seed, and Trees


64.35


Loam and Gravel


16.00


Tools and Repairs


24.07


Transportation


1.00


Trucking


39.00


$ 481.52


PINE RIDGE CEMETERY :


Labor


$ 398.25


Transportation


1.00


$ 399.25


RIVERSIDE CEMETERY :


Labor


$ 379.20


Transportation


1.00


Repairs


4.75


Water


15.00


$ 399.95


WEST CHELMSFORD CEMETERY :


Labor


$ 348.60


Tools and Repairs


21.10


Seeds and Fertilizer


6.30


Loam and Gravel


1.20


Transportation


1.00


Water


8.00


Trucking


6.75


$ 392.95


176


GRADING AND IMPROVING CEMETERIES :


Labor


$ 55.20


Trucking


78.25


Loam


16.50


$ 149.95


Total for Cemeteries


$


2,760.32


INTEREST AND MATURING DEBT


INTEREST :


New Grade School $ 866.60


Anticipation of Revenue


448.39


Middlesex County Sanatorium


375.00


$


1,689.99


MATURING DEBT :


Grade School


$ 8,666.00


Middlesex County Sanatorium


2,500.00


Tax Title Loan


1,258.15


$ 12,424.15


ANTICIPATION OF REVENUE :


Loans


$113,000.00


AGENCY TRUST AND INVESTMENT


AGENCY :


State Tax


$ 20,457.88


County Tax


11,758.31


County, Dog License Fees


939.60


North Chelmsford Fire District


2,031.04


South Chelmsford Water District 1,028.77


East Chelmsford Water District


2,408.48


State Board of Health-Beverage Permit


20.00


$ 38,644.08


FEDERAL GRANT :


Old Age Assistance, Administration $ 780.55


177


Old Age Assistance, Relief


23,417.90


Aid to Dependent Children


1,343.99


$ 25,542.44


TRUST :


Cemetery Perpetual Care Bequests $ 1,225.00


Interest on Perpetual Care Bequests


641.33


$ 1,866.33


REFUNDS


Tax Title Redemption


$ 27.75


1937 Taxes


43.02


1938 Taxes


52.22


Motor Excise Tax, 1936


2.01


Motor Excise Tax, 1937


38.35


Motor Excise Tax, 1938


619.04


Tax Interest and Costs


6.57


$ 788.96


Total Payments for 1938


$549,932.51


Cash on Hand, December 31, 1938


17,480.09


Grand Total


$567,412.60


178


TRUST FUNDS


Principal


On Hand Dec. 31 1937


New Funds


Income . Payments


On Hand Dec. 31 1938


Joseph Warren, Adams Lib. Fund


$


593.14


$ 885.21


$


$ 11.06


$.


$ 896.27


Adams Emerson, Adams Lib. Fund


75.00


184.77


2.30


187.07


S. G. Richardson, Lib. Fund


200.00


495.08


6.19


501.27


Aaron George Cemetery Care


1,000.00


1,028.51


12.85


30.00


1,011.36


George Memorial Hall


2,000.00


2,140.32


26.75


2,167.07


A. F. Adams Fund, c/o Bldgs. and Grnds


10,00.00


10,819.88


196.85


596.78


10,419.95


Cemetery Perpetual Care Funds


19,357.12


26,622.69


1,225.00


647.71


641.33


27,854.07


Adams Emerson Cemetery Improvement Fund


144.00


163.82


4.10


167.92


Insurance Investment Fund


27,500.00


40,551.70


744.33


41,296.03


Workmen's Compensation Fund


150.00


11.68


11.68


Total


.$ 61,019.26$ 82,903.66


$ 1,225.00


$ 1,652.14


$ 1,279.79


$ 84,501,01


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 Salaries


750.00


750.00


750.00


Selectmen's Expense


180.00


187.16


367.16


360.63


6.53


Town Accountant Salary


1,800.00


1,800.00


1,800.00


Town Accountant Expense


75.00


50.00


125.00


120.65


4.35


Town Clerk Salary


200.00


200.00


200.00


Town Clerk Expense


154.00


154.00


153.38


.62


Town Treasurer and Tax Collector Salary


2,000.00


2,000.00


2,000.00


Town Treasurer and Tax Collector Expense


2,000.00


91.10


2,091.10


2,089.12


1.98


Town Treasurer and Tax Collector Bond


454.50


454.50


454.50


Foreclosing Tax Titles


1,000.00


9.75


1,009.75


996.05


13.70


Assessors' Salaries


2,200.00


2,200.00


2,200.00


Assessors' Expense


1,100.00


75.25


1,175.25


1,174.83


.42


Town Counsel Salary


280.00


280.00


280.00


Elections


700.00


39.10


739.10


739.10


Registration of Voters


340.50


80.00


420.50


410.53


9.97


Finance Committee Expense


20.00


2.00


22.00


21.80


20


Planning Board


50.00


50.00


28.11


21.89


Building Inspector's Fees


250.00


250.00


250.00


Appro- priations


Transfers Additions Refunds


Total


Expended


Balance


Building Inspector's Expense


15.00


15.00


15.00


Public Buildings-Janitors' Salaries


972.00


972.00


972.00


Public Buildings-Fuel, Light, Water


1,100.00


33.06


1,133.06


1,133.06


Public Buildings-Other Expense


740.00


740.00


733.36


. 6.64


$ 16,391.00


$ 567.42


$ 16,958.42


$ 16,627.12


$ 331.30


PROTECTION OF PERSONS AND PROPERTY: .


.


Police Department-Chief's Salary


$ 2,000.00


$ $ 2,000.00


$ 2,000.00


$.


Police Department-Patrolmen, Salaries


3,600.00


$.


3,600.00


3,600.00


$


Police Department-Special and School Police


1,050.00


1,050.00


1,042.38


7.62


Police Department-Other Expenses


1,200.00


1.71


1,201.71


1,201.71


Fire Department-Administration


4,300.00


4,300.00


4,254.33


45.67


Fire Department-Maintenance


3,500.00


290.60


3,790.60


3,782.53


8.07


Fire Department-Fires


600.00


600.00


357.46


242.54


Fire Department-Hydrant Service, Center


500.00


500.00


500.00


Fire Department-Hydrant Service North


500.00


500.00


· 500.00


Fire Department 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


1,000.00


1,000.00


1,000.00


Sealer of Weights and Measures


175.00


175.00


174.87


.13


Moth Department


1,200.00


1,200.00


1,199.88


12


Appro- priations


Transfers Additions Refunds


Total


Expended


Balance


Moth Department-Extemination of Elm Leaf Beetle · 200.00


200.00


96.20


103.80


Trec Warden .


150.00


150.00


150.00


Forest Fire Department


900.00


900.00


· 899.70


.30


Fish and Game Warden


100.00


100.00


100.00


$ 22,495.00


$ 292.31


$ 22,787.31


$ 22,379.06


$ 408.25


HEALTH AND SANITATION:


Health Department-Salaries


$


630.00


$. . . . .....


$ 630.00


$ 630.00


Health Department-Agent's Salary


315.00


315.00


297.22


17.78


Health Department-Aid


2,600.00


39.00


2,639.00


2591.01


47.99


Health Department, City of Worcester, Claim


92.15


92.15


87.15


5.00


Health Department-Maintenance


125.00


05


125.05


125.05


Health Department-Mcat Inspector's Salary


650.00


650.00


650.00


Health Department-Milk Inspector's Salary


315.00


315.00


315.00


Health Department-Care of Dumps


150.00


150.00


115.00


35.00


Health Department-Physicians' Salaries


90.00


90.00


90.00


Health Department-Animal Inspector's Salary


200.00


200.00


200.00


400.00


400.00


377.50


22.50


Health Department-Plumbing Inspection


400.00


400.00


400.00


Health Department-Vaccine Treatment


·


$ 5,967.15


$ 39.05


$ 6,006.20


$ 5,477.93


$ 528.27


HIGHWAY DEPARTMENT


Appro- priations


Transfers Additions Refunds


Total


Expended


Balance


Highway-Superintendent's Salary


$ 1,900.00


$


$ 1,900.00


$ 1,900.00


$


General


13,535.00


13,535.00


13,530.96


4.04


Snow and Ice Removal


2,500.00


.79


2,500.79


2,399.55


101.24


Machinery Account


3,600.00


900.00


4,500.00


4,352.20


147.80


Road Binder


9,000.00


16.27


9,016.27


9,016.27


Street Lights


9,600.00


9,600.00


9,444.82


155.18


Chapter 90, Various Roads


5,000.00


2,168.28


7,168.28


8,876.24


1,707.96*


Chapter 90, North Road


3,500.00


4,370.00


7,870.00


14,000.84


6,130.84*


Chapter 90, Chelmsford Street


1,000.00


1,895.65


2,895.65


4,037.78


1,142.13*


Chapter 500, (Unemployment


5,800.00


5,800.00


2,206.70


3,593.30


Chapter 498, (Flood)


2,000.00


2,000.00


1,998.23


1.77


Westland Avenue


200.00


200.00


200.00


Aspen Street


350.00


350.00


350.00


Warren Avenue Extension


200.00


200.00


200.00


Clinton Avenue


100.00


100.00


100.00


Hildreth Street


100.00


100.00


95.20


4.80


Road Roller


5,300.00


5,300.00


5,230.00


70.00


$ 55,885.00


$ 17,150.99


$ 73,035.99


$ 77,938.79


$ 4,902.80


*Due from State and County.


CHARITIES AND SOLDIERS' BENEFITS :


Appro- priations


Transfers Additions Refunds


Total


Expended


Balance


Board of Public Welfare, Salaries


$ 325.00


$. ..


$ 325.00


$ 325.00


$


Public Welfare Dept., Investigator's Salary


1,300.00


1,300.00


1,300.00


Public Welfare Dept., Maintenance


1,175.00


8.10


1,183.10


1,183.10


Public Welfare Dept., Outside Aid


20,000.00


8,130.54


28,130.54


28,123.26


7.28


Public Welfare Dept., Relief by other Cities and Towns


1,000.00


1,000.00


997.67


2.33


Public Welfare Department, Welfare


2,464.00


2,464.00


2,458.33


5.67


Public Welfare Dept., Aid to Dependent Children


4,700.00


605.67


5,305.67


5,299.31


6.36


Old Age Assistance


27,000.00


236.34


27,236.34


27,236.34


Infirmary Dept., Superintendent's Salary


900.00


900.00


900.00


Infirmary Dept., Maintenance


3,375.00


7.79


3,382.79


3,382.79


State Aid


100.00


100.00


100.00


Soldiers' Relief


3,025.00


8.00


3,033.00


3,026.75


6.25


Military Aid


100.00


100.00


100.00


$ 65,464.00


$ 8,996.44


$ 74,460.44


$ 74,232.55


$ 227.89


SCHOOL AND LIBRARIES : ,


Schools-Administration


$ 3,950.00


$.


$ 3,950.00


$ 3,929.53


20.47


Schools-Instruction


71,930.00


71,930.00


71,913.67


16.33


School Department-Operation and Maintenance


8,100.00


75.00


8,175.00


8,171.76


3.24


Appro- priations


Transfers Additions Refunds


Total


Expended


Balance


School Department-Janitors' Salaries


8,400.00


8,400.00


8,400.00


School Department-Auxiliary Agencies


8,700.00


211.00


8,911.00


8,911.00


School Department-Nurse's Salary


1,650.00


1,650.00


1,650.00


School Department-New Equipment


250.00


250.00


232.00


18.00


School Department-Care of Westlands Playground


200.00


200.00


199.20


.80


School Department -Vocational School


1,700.00


988.09


2,688.09


2,786.80


98.71*


Adams Library


2,200.00


145.14


2,345.14


2,344.56


.58


North Chelmsford Library


1,200.00


1,200.00


1,200.00


*Deficit.


$108,280.00


$ 1,419.23


$109,699.23


$109,738.52


$ 39.29*


RECREATION AND UNCLASSIFIED :


Park Department


$ 1,100.00


$


17.53


$ 1,117.53


$ 1,175.53


$


Care of Varney Playground


300.00


300.00


298.18


1.82


Memorial Day


300.00


300.00


299.70


.30


Town Clock


30.00


30.00


30.00


Insurance of Public Buildings


1,700.00


1,700.00


1,629.96


70.04


Treasurer's Bond, Insurance Sinking Fund


50.00


50.00


50.00


Town Reports


897.55


897.55


897.55


Unpaid bills, 1937


8,680.06


8,680.06


8,572.86


107.20


Middlesex County Sanatorium, Maintenance


1,871.36


1,871.36


1,871.36


Middlesex County Sanatorium, Alterations


2,855.11


2,855.11


2,855.11


Appro- priations


Transfers Additions Refunds


Total


Expended


Balance


Constable


30.00


30.00


30.00


Rent for American Legion, Post 212


300.00


300.00


300.00


Dog Officers' Fees


75.00


75.00


56.00


19.00


Center Town Hall, Alterations


1,200.00


7,995.15


9,195.15


9,193.73


1.42


Vault and Office Equipment


550.00


550.00


550.00


Office Furniture


300.00


300.00


288.68


11.32


WPA Administration, Expenses and Supplies


12,849.00


7.60


12,856.60


12,198.83


657.77


Federal Commissary


150.00


.67


150.67


150.20


.47


Federal Commissary, Stock Room


210.00


2.35


212.35


201.02


11.33


Federal Commissionary, Automobile Truck


125.00


125.00


125.00


Workmen's Compensation


100.00


11.68


111.68


101.48


10.20


Hurricane Emergency


4,500.00


4,500.00


5,032.13


532.13*


City of Worcester, Claim


507.80


507.80


507.80


Police Department, New Automobile


350.00


350.00


350.00


Police Department Radio


100.00


100.00


100.00


Board of Appeals, Expenses


15.00


15.00


15.00


$ 39,145.88


$ 8,034.98


$ 47,180.86


$ 46,807.12


$ 373.74


*Overdraft


CEMETERY DEPARTMENT :


Cemetery Commissioners' Salaries


.$ 105.00


$


$ 105.00


$ 105.00


$.


Forefathers' Cemetery


300.00


100.00


400.00


391.64


8.36


Appro- priations


Transfers Additions Refunds


Total


Expended


Balance


Heart Pond Cemetery


300.00


181.98


481.98


481.52


46


Pine Ridge Cemetery


300.00


100.00


400.00


399.25


75


Riverside Cemetery


300.00


100.00


400.00


399.95


.05


West Chelmsford Cemetery


300.00


100.00


400.00


392.95


7.05


Fairview Cemetery .


300.00


144.10


444.10


440.06


4.04


Care and Improvement


641.33


641.33


641.33


Grading and Improving Cemeteries


250.00


250.00


149.95


100.05


$ 1,905.00


$ 1,617.41


$ 3,522.41


$ 3,401.65


$ 120.76


INTEREST :


Temporary Loans ..


$ 448.39


New Grammar School Loan


866.60


Middlesex County Sanatorium


375.00


$ 1,689.99


MATURING DEBT:


New Grammar School Loan


$ 8,666.00


Middlesex County Sanatorium Loan


2,500.00


Tax Title Loan


1,258.15


$ 12,424.15


Appro- priations


Transfers Additions Refunds


Total


Expended


Balance


EXPENDED FROM REVENUE :


Agency, Trust and Investment :


State Tax


$ 20,457.88


County Tax


11,758.31


Temporary Loans


113,000.00


Cemetery Perpetual Care Funds


1,225.00


Refunds


788.96


Tailings


5.00


County, Dog Licenses


939.60


Beverage Permits


20.00




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