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