USA > Massachusetts > Middlesex County > Chelmsford > Town annual report of Chelmsford 1941 > Part 8
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5,496.37
$ 10,155.67
FROM STATE:
Chapter 90, Highway Maintenance.
$ 3,563.31
Chapter 90, Highway Construction.
10,992.75
Highway Fund Distribution.
18,152.25
Aid to Industrial Schools
2,701.79
$ 35,410.10
83
REPORT OF TOWN ACCOUNTANT
FROM THE FEDERAL GOVERNMENT :
Old Age Assistance, Administration $ 1,159.67
Old Age Assistance, Relief.
35,532.18
Aid to Dependent Children, Relief. 2,642.98
Aid to Dependent Children, Administration
146.06
$ 39,480.89
FINES AND FORFEITS
Court Fines
$ 44.60
LICENSES AND PERMITS
Plumbing Permits
645.00
Automobile Dealers
60.00
Sunday Licenses
54.00
Common Victualers' Licenses.
64.00
Gasoline Licenses
.50
Bottling Licenses.
40.00
Liquor Licenses for 1941.
3,154.00
Liquor Licenses for 1942.
1,900.00
Pedlars' Licer
26.00
Milk Licenses.
69.50
Entertainment License
20.00
Circus License
50.00
Slaughtering License.
2.00
Wood Alcohol License
10.00
Funeral Director's License.
2.00
Garbage Licenses
1.00
Ice Cream Manufacture.
5.00
$ 6,139.00
GENERAL GOVERNMENT
SELECTMEN :
Tele phone Tolls
$ .25
Advertising.
33.60
$ 33.85
TAX COLLECTOR:
Tax Title Redemption Costs
$ 37.70
Tax Collection Costs.
157.40
195.10
TOWN CLERK:
Auctioneers' Licenses
$ 6.00
Junk Dealers' Licenses.
10.00
Certificate of Registration.
5.50
Dog Licenses.
1,230.20
Bowling Licenses
7.50
$ 1,259.20
REGISTRATION DEPARTMENT:
Lists of Persons $ 2.12
ASSESSORS' DEPARTMENT :
Telephone Tolls
$ .90
REPORT OF TOWN ACCOUNTANT
PLANNING BOARD:
Advertising.
9.00
TOWN HALLS:
Rent from Chelmsford Center Town Hall .... $ 141.05
Rent from North Chelmsford Town Hall .. . . 12.00 $ 153.05
PROTECTION OF PERSONS AND PROPERTY
POLICE DEPARTMENT :
Revolver Permits
$ 21.00
SEALER OF WEIGHTS AND MEASURES :
Sealing and Testing.
108.43
HEALTH DEPARTMENT
State T. B. Subsidy.
835.01
HIGHWAY DEPARTMENT
Repairs for Individuals.
31.00
Machinery Repairs
40.00
Sale of Junk. ...
5.10
Sale of Equipment.
10.00
Rental of Equipment
3,539.50
Snow Removal
125.00
$ 3,750.60
WELFARE DEPARTMENT
INFIRMARY :
Board.
10.00
Sale of Produce
1,931.19
Sale of Hogs
9.00
$ 1,950.19
AID TO DEPENDENT CHILDREN :
Telephone Tolls.
$ 1.30
REIMBURSEMENT FOR OUTSIDE RELIEF :
Cities and Towns.
$ 5,950.88
From Individuals. ..
716.07
State Temporary Aid.
5.236.83
$ 11,903.78
REIMBURSEMENT FOR AID TO DEPENDENT CHILDREN :
State
$ 1,345.76
REIMBURSEMENT FOR OLD AGE ASSISTANCE:
Cities and Towns.
1,201.77
State ...
26,498.10
From Individuals
576.55
$ 28,276.42
85
REPORT OF TOWN ACCOUNTANT
REIMBURSEMENT FOR SOLDIERS' BENEFITS :
Military Aid
$ 273.75
SCHOOL DEPARTMENT
Tuition, State Wards
$ 1,153.63
Tuition, Other Towns
356.40
Rental.
21.00
Sale of Old Materials
27.10
Telephone Tolls.
34.31
$ 1,592.44
ADAMS LIBRARY
Fines
$ 104.56
UNCLASSIFIED
Rental of Transit
$ 25.00
Sale of Dog.
3.00
Sale of Town History
10.00
Tailings.
42.36
$ 80.36
CEMETERIES
Sale of Lots and Graves
$ 570.00
Sale of Lumber
10.00
$ 580.00
INTEREST
On Taxes
$ 2,670.12
On Trust Fund Perpetual Care.
606.17
$ 3,276.29
MUNICIPAL INDEBTEDNESS
Anticipation of Revenue.
$150,000.00
Westlands School Building Loan.
43,000.00
$193,000.00
PREMIUM ON LOAN
Westlands School Building Loan.
$ 334.68
AGENCY, TRUST AND INVESTMENT
EAST CHELMSFORD WATER DISTRICT:
Tax and Interest.
$ 1,759.94
SOUTH CHELMSFORD WATER DISTRICT:
Tax and Interest.
$ 747.46
CEMETERY PERPETUAL CARE BEQUESTS :
Bequests
800.00
86
REPORT OF TOWN ACCOUNTANT
REFUNDS
Selectmen's Department
5.18
Police Department.
.20
Infirmary Department
2.75
Health Department ..
33.40
Cemetery Department.
9.51
Forest Fire Department.
2.00
Tax Title Foreclosure, Land Court.
136.25
School Department.
3.00
Soldiers' Benefits
14.00
Public Buildings Insurance.
7.15
Old Age Assistance
232.15
Highway Department
143.15
Gasoline Refund, From State.
144.27
Dog Officer
30.00
$ 763.01
Total Receipts for 1941.
$672,688.30
Cash on Hand January 1, 1941.
28,883.19
Total Receipts for 1941 and Cash on Hand Jan. 1, 1941. $701,571.49
PAYMENTS
GENERAL GOVERNMENT
MODERATOR:
Salary
25.00
SELECTMEN'S DEPARTMENT :
Salarios
$ 1,000.00
Stationery and Pos tage
11.86
Printing and Advertising
122.55
Telephone.
68.90
Engineering Services
43.00
All Other ..
.. .
17.63
$ 1,263.94
ACCOUNTING DEPARTMENT :
Salary
$ 2,000.00
Stationery and Postage
30.45
Clerk Hire
400.00
Printing.
1.32
Office Equipment.
28.69
All Other
14.37
$ 2,474.83
TOWN CLERK'S DEPARTMENT:
Salary
$ 200.00
Stationery and Postage ..
33.20
Printing and Advertising.
163.52
All Other
29.00
$ 425.72
87
REPORT OF TOWN ACCOUNTANT
TOWN TREASURER AND TAX COLLECTOR :
Salary.
$ 2,000.00
Clerk Hire. .
832.00
Office Equipment.
62.22
Stationery and Postage.
512.41
Printing and Advertising.
501.64
Telephone ..
95.58
Insurance -- Robbery
93.00
Insurance -- Fire.
60.00
Certification of Notes
53.00
Foreclosing Tax Titles.
947.31
Drawing and Recording Tax Deeds
316.30
Demands.
15.40
Treasurer and Collector's Bond.
500.00
Traveling Expense.
25.80
Deputy Collector's Bond.
30.00
All Other.
57.40
$ 6,102.06
ASSESSORS' DEPARTMENT :
Salaries, Assessors.
2,800.00
Stationery and Postage
256.59
Printing and Advertising.
77.28
Transportation
157.20
Clerk Hire
523.47
Telephone
94.05
Office Equipment
112.70
Ice.
15.75
All Other
24.04
$ 4,061.08
LAW DEPARTMENT :
Town Counsel Salary
$ 300.00
FINANCE COMMITTEE:
Stonographic Services
$ 10.00
Advertising.
9.85
$ 19.85
ELECTION AND REGISTRATION :
Registrars' Salaries and Transportation. $ 367.00
Assistant Registrars
507.38
Election Officers
184.36
Printing and Advertising ..
208.16
Legal Expense .
25.00
Repairs, Ballot Boxes
4.25
Stationery and Postage.
...
10.14
Rent.
... 5.00
$ 1,311.29
PUBLIC SAFETY COMMITTEE:
Advertising and Postage
$ 5.95
Printing.
2.75
Telephone.
10.91
All Other
10.38
$ 29.99
88
REPORT OF TOWN ACCOUNTANT
PLANNING BOARD:
Printing and Advertising .. . $ 38.84
Typing . .
8.25
$ 47.09
BOARD OF APPEALS:
Legal Services
25.00
Postage
2.93
Telephone.
4.75
Stenographic Services.
118.00
Transportation
25.00
Stationery
15.00
Advertising
25.20
145.88
PUBLIC BUILDINGS: (TOWN HALLS)
Janitors' Salaries
1,386.00
Fuel.
711.55
Light
506.27
Water
35.00
Repairs.
. (Materials and Labor). ..
315.61
Janitor's Supplies
61.90
All Othe
39.71
$ 3,056.04
Total for General Government
$ 19,262.77
PROTECTION OF PERSONS AND PROPERTY
POLICE DEPARTMENT :
Convention Expense
21.50
Chief's Salary ..
2,000.00
Patrolmen's Salaries
3,600.00
Special and School Police
1,734.19
Investigations
17.60
Keeping Prisoners
31.00
Ambulance Service
90.00
Gas and Oil.
134.64
Automobile Repairs
260.61
Equipment for Men.
48.73
Other Equipment and Repairs.
13.59
Printing, Stationery and Postage
21.10
Telephon
327.00
Telephone Operator
88.00
Insurance.
309.80
Radio Repairs.
92.51
Radio Service
65.00
All Other.
32.54
$ 8,887.81
FIRE DEPARTMENT :
Salaries:
Engineers
350.00
Firemen.
3,406.00
Janitors
535.78
4,291.78
89
REPORT OF TOWN ACCOUNTANT
ENGINEERS' EXPENSE:
Transportation
15.10
Clerk
20.00
35.10
FIRES :
Labor
$ 591.80
MAINTENANCE :
Garage Rent.
$ 360.00
Repairs of Apparatus
786.55
Gas and Oil.
120.04
Fuel ..
241.75
Light.
24.94
Alarm System.
128.65
Ho se
757.54
Water.
86.50
Telephones
550.93
Equipment for Men.
42.10
Repairs of Buildings
7.17
Insurance.
515.35
All Other
2.00
$ 3,743.52
HYDRANT SERVICE:
East Chelmsford.
$ 1,500.00
North Chelmsford.
500.00
Chelmsford Center
2,000.00
South Chelmsford
1,000.00
$ 5,000.00
Total for Fire Department
SEALER OF WEIGHTS AND MEASURES :
Wages
$ 158.02
Seals and Tags.
5.86
Insurance
11.12
$ 175.00
MOTH DEPARTMENT :
Superintendent's Salary
$ 250.00
Labor.
744.70
Trucking.
203.00
Insecticides
255.77
Tools.
28.07
Gas and Oil
17.39
$ 1,498.93
TREE WARDEN :
Labor.
$ 271.00
Repairs and Tools.
11.93
$ 282.93
$ 13,662.20
8
REPORT OF TOWN ACCOUNTANT
FOREST FIRE DEPARTMENT :
Warden
$ 300.00
Fighting Fires.
903.41
Gas and Oil.
30.41
Advertising.
4.38
Truck Maintenance and Storage
154.36
Tele phone
33.55
Insurance
65.90
Apparatus.
18.00
All Other
14.83
$ 1,524.84
Total for Protection of Persons and Property
$ 26,031.71
HEALTH AND SANITATION
SALARIES:
Board of Health
$ 630.00
Agent ..
1,700.00
Meat Inspector.
650.00
Milk Inspector.
315.00
Animal Inspector.
200.00
Plumbing Inspector, Fees
600.00
Physi cians' Salaries.
82.50
$ 4,177.50
MAINTENANCE:
Telephone
20.85
Stationery and Postage.
6.25
Printing and Advertising.
39.61
Burying Animals.
45.50
Serving Notices
15.55
Legal Services
25.00
All Other
21.55
$ 174.31
QUARANTINE AND CONTAGIOUS DISEASES :
Hospitals.
$ 42.25
Medical Attendance
13.00
Groceries
63.99
$ 119.24
TUBERCULOSIS:
Board and Treatment.
1,791.75
DENTAL CLINIC:
Inspections
$ 18.50
CARE OF PUBLIC DUMPS :
Labor.
$ 500.00
Total for Health and Sanitation.
$ 6,781.30
91
REPORT OF TOWN ACCOUNTANT
HIGHWAY DEPARTMENT
SUPERINTENDENT :
Salary
$ 2,000.00
Clerk.
200.00
$ 2,200.00
SNOW REMOVAL:
. Trucks
$ 807.00
Labor.
2,361.40
Calcium Chloride.
326.55
Sand .
404.80
$ 3,899.75
GENERAL MAINTENANCE:
Labor.
$ 8,604.41
Stone, Gravel, Sand.
2,014.83
Equipment and Repairs
946.49
Cold Patch and Tar.
1,831.07
Sewer Pipe Rental
6.00
Water ..
12.00
Telephone.
160.85
Street Signs.
177.75
Traffic Light.
30.00
All Other
13.79
$ 13,797.19
MACHINERY ACCOUNT :
Repairs.
$ 2,972.72
Gas and Oil.
2,509.72
Insurance.
24.71
Coal .
117.60
Equipment.
277.50
Registrati on
·
10.00
All Other
17.50
$ 6,149.75
ROAD BINDER:
Oil and Cold Patch
$ 9,999.69
CHAPTER 90, MAINTENANCE: 1941 CONTRACT :
Labor.
3.034.90
Taric, Asphalt, etc.
2,744.29
Sand and Stone
873.50
Paint.
49.70
Rental of Machinery
1,041.85
Use of Car. .
37.00
Freight.
12.50
$ 7,793.74
CHAPTER 90, CHELMSFORD STREET
Labor.
910.85
Frames and 'Covers. .
36.00
Asphalt and Concrete
2,023.88
Stone.
225.51
$ 3,196.24
92
REPORT OF TOWN ACCOUNTANT
CHAPTER 90, NORTH ROAD NO. 1 PROJECT :
Labor
$ 5,469.92
Pipe & Posts.
129.50
Rental of Equipment.
2,424,65
Asphalt & Concreto.
2,377.41
Stone.
997.48
Brick & Concrete Pipe
320.12
Gravel
200.00
Repairs
17.53
Frames & Covers.
18.00
Use of Car
60.00
$ 12,014.61
CHAPTER 90, NORTH ROAD NO. 2 PROJECT:
Labor
$ 5,307.60
Gravel.
330.00
Asphalt.
1,178.53
Rental of Equipment.
871.50
Pipe.
170.72
Concrete.
3,592.25
Stone .
1,733.53
Kerosene Oil.
61.48
Repairs.
137.94
Frames and Covers
133.25
Cement.
118.50
$ 13,635.30
REPAIRS TO ROADS DAMAGED BY INSTALLING WATER MAINS:
Labor.
$ 632.35
Road Tar
1,850.41
$ 2,482.76
MILAND AVENUE, RECONSTRUCTION :
Labor
$ 43.60
Rental of Equipment.
20.00
Road Oil
86.40
$ 150.00
IDEAL AVENUE, RECONSTRUCTION :
Labor
13.40
Rental of Equipment
20.00
Road Oil
200.00
Gravel and Sand
30.00
Pipo.
.
186.60
$ 450.00
BEECH STREET, RECONSTRUCTION :
Labor.
$ 128.50
Rental of Equipment.
15.00
Road Oil. .
185.61
Gravel and Sand.
47.95
$ 377.06
ARBOR ROAD, RECONSTRUCTION :
Labor.
$ 22.80
Rental of Equipment.
20.00
Road Oil.
145.00
Sand.
12.20
$ 200.00
93
REPORT OF TOWN ACCOUNTANT
DUNSTAN ROAD, RECONSTRUCTION :
Labor.
108.20
Rental of Equipment
35.00
Road Oil ..
200.00
Gravel and Sand.
22.00
Pipe
134.80
$ 500.00
CLINTON AVENUE, RECONSTRUCTION :
Labor.
138.95
Rental of Equipment.
31.00
Road Oil.
2415.20
Gravel and Sand
64.85
480.00
SYLVAN AVENUE, RECONSTRUCTION:
Labor.
26.10
Rental of Equipment
10.00
Posa Dil.
188.60
Gravel arr Sand.
20.00
Pipe.
97.07
$ 341.77
C STREET, RECONSTRUCTION :
Labor
80.10
Lumber and Paint
45.20
Road Oil.
90.00
$ 215.30
Total for Highway Department
$ 77,883.16
STREET LIGHTING :
Lighting
$ 9,963.95
DEPARTMENT OF PUBLIC WELFARE
ADMINISTRATION:
Salaries of Board.
325.00
Agent.
1,000.00
Clerk.
936.00
Printing and Postage.
123.59
Telephone
. .
58.18
All Other
4.50
$ 2,447.27
OUTSIDE RELIEF:
Groceries and Provisions
$ 3,390.19
Fuel ..
563.30
Rent and Board.
1,499.84
Medicine and Attendance
1,605.08
Work Polief.
153.50
Clothing and Shoes
175.32
Cash Grants to Individuals.
6,890.65
Light and Water
31.48
Transportation
16.50
Burials.
183.25
All Other
9.15
$ 14,518.26
REPORT OF TOWN ACCOUNTANT
RELIEF BY OTHER CITIES AND TOWNS:
Cities
$ 92543
Town s
177.58
1,103.01
Total Outside Relief
$ 18,068.54
AID TO DEPENDENT CHILDREN:
Town.
$ 5,430.32
OLD AGE ASSISTANCE, ADMINISTRATION:
Investigator.
1,000.00
Stationery and Postage
66.37
Telephone
11.00
All Other
5.45
$ 1,082.82
OLD AGE ASSISTANCE, RELIEF:
Cash Grants
$ 38,974.04
Other Cities and Towns
370.18
$ 39,344.22
INFIRMARY :
Superintendent, Salary
900.00
OTHER EXPENSES :
Other Employees.
492.00
Groceries and Provisions.
808.92
Clothing and Dry Goods
78.23
Fuel and Light.
402.51
Water.
36.90
Hay and Grain.
777.89
Tools and Repairs
20.89
Medicine and Medical Attendance
53.14
Telephone.
53.04
Seeds, Plants, and Fertilizer.
53.79
Household Supplies.
63.67
Building Repairs.
72.13
Horse Shoeing and Veterinary Services ...
24.95
Automobile Maintenence
121.46
Gas and Oil
59.50
All Other
16.45
Total for Infirmary Department $ 4,035.47
Total Charities
$ 67,961.37
SOLDIERS' BENEFITS
SOLDIERS' RELIEF:
Groceries
$ 523.05
Cash.
2,621.00
Medicine and Medical Attendance.
262.14
Fuel and Light
261.11
Shoes and Clothing
11.33
Rent and Board ...
234.00
Work. Relief ..
62.00
Soldiers™ Burials
100.00
$ 4,074.63
95
REPORT OF TOWN ACCOUNTANT
STATE AID:
Cash.
$ 30.00
MILITARY AID:
Cash.
$ 1,056.00
Total for Soldiers' Benefits.
5,160.63
SCHOOL DEPARTMENT
ADMINISTRATION:
Superintendent, Salary
3,400.00
Committee Expenses.
350.00
Attendance Officers.
30.00
Stationery, Printing, and Postage .. 71.21
Telephone
135.41
$ 3,986.62
INSTRUCTION :
Teachers' Salaries:
High.
25,797.75
Elementary .
47,126.65
Supervisor.
1,456.00
$ 74,380.40
BOOKS AND SUPPLIES:
High -- Text and Reference Books.
960.98
Elementary -- Text and Reference Books
1,254.12
High -- Supplies
1,804.62
Elementary -- Supplies.
1,688.21
$
5,707.93
Total Instruction
$ 80,088.33
OPERATION AND MAINTENANCE :
JANITORS' SALARIES:
Hi gh
$ 2,794.00
Elementary
6,802.65
$ 9,596.65
FUEL, LIGHT, AND WATER :
High.
$ 1,917.10
Elementary
4,112.48
Water
280.28
$ 6,309.86
REPAIRS :
High.
$ 1,505.79
Elementary.
1,782.36
$ 3,288.15
96
REPORT OF TOWN ACCOUNTANT
JANITORS' SUPPLIES :
High.
$ 236.20
Elementary.
229.29
465.49
Total Operation and Maintenance $ 19,660.15
AUXILIARY AGENCIES :
TRANSPORTATION :
High ..
$ 5,711.85
Elementary
4,800.00
$ 10,511.85
NURSE :
Supplies
91.76
Physicians' Salaries
$ 540.00
Total Auxiliary Agencies
$ 11,143.61
NEW EQUIPMENT:
Furniture and Equipment $ 87.00
CARE OF PLAYGROUNDS :
Labor and Materials
$ 400.00
VOCATIONAL AND CONTINUATION SCHOOLS:
Tuition
$ 2,473.05
Total for Schools
$117,838.76
LIBRARIES
ADAMS LIBRARY :
Librarian
$ 500.00
Assistants
156.59
Janitors
424.20
Repair
144.79
Books and Periodicals
298.28
Light, Fuel and Water
580.86
Treasurer's Bond.
25.00
Transporting Books.
113.58
Stationery
28.85
Binding.
74.45
In su rance.
50.16
$ 2,402.31 Safe Deposit Box.
5.55
NORTH CHELMSFORD LIBRARY:
Annual Appropriation. $ 1,200.00
97
REPORT OF TOWN ACCOUNTANT
RECREATI ON AND UNCLASSIFIED
PARKS:
Labor
778.71
Fertilizer and Loam.
18.75
Plants, Trees, etc.
96.43
Water ...
87.12
Gasoline
2.39
Repairs and Equipment.
9.40
Garage Rent
6.00
$ 998.80
Care of Varney Playground.
Total Parks and Playgrounds $ 1,551.46
UNCLASSIFIED:
Memorial Day, Dinners and Refreshments .. $ 133.40
Music and Other Expenses. .
165.15
Claims for Personal Injuries 88.00
American Legion Rental
300.00
Dog Officer's Fees
50.00
Town Clock.
90.80
Town Reports, Printing and Delivery ..
714.78
Insurance Sinking Fund Treasurer's Bond.
50.00
Constable, Posting Warrants.
24.00
Public Buildings, Insurance.
2,499.33
Middlesex County T. B. Sanatorium Maint.
1,888.53
Forest Fire Dept., Automobile Truck
1,250.00
Police Dept., New Automobile.
450.00
Police Dept., Radio.
424.50
Highway Dept., New Trucks.
5,000.00
Highway Dept., Street Signs
143.70
Highway Dept., Engineering .. ....
135.32
Newburyport Chlorinating Plant. ....
9.81
Surplus Commodi ties Expense.
347.13
Defending Case Before Board of Tax Appeals
250.00
Survey of Park, Proctor, & Other Roads ..
200.00
Survey of Existing Roads & Highways.
200.00
Flag for Center ..
73.27
Remodeling Kitchen, Center Town Hall ....
569.15
Cost of Judgment Against Chief of Police
1,074.06
Reimbursement to Edwin Davis ..
400.00
200.00
Legal Expense for Zoning & Police Chief. Locating Precinct Lines Between Prec. 1 and Prec. 6.
275.00
Tax Title Redemption, Special Account ...
117.62
Hurricane Damage, Manning Road.
40.00
Cost of Coupons, For Notes Payable . . .
73.19
$ 17,236.74
WORKS PROGRESS ADMINISTRATION:
Salaries and Wages.
$ 1,610.10
Office Supplies and Telephone
170.29
Transportation
173.25
Water Project
503.86
Sewing Project
1,377.00
Survey Project.
90.63
Transportation to Fort Devens.
2,312.00
Federal Commissary
259.93
# 6,497.06
98
$ 552.66
REPORT OF TOWN ACCOUNTANT
HIGH SCHOOL BUILDING ADDITION:
Construction Contract
$ 453.22
WESTLANDS SCHOOL BUILDING ADDITION, PLANS & SPECIFICATIONS:
Architect's Services
$ 1,200.00
WESTLANDS SCHOOL BUILDING CONSTRUCTION:
Advertising.
$ 25.63
Architect's Services
1,300.00
Construction Contract.
32,193.75
$ 33,519.38
UNPAID BILLS: 1941:
Assessors' Dept
$ 30.02
Welfare Dept.
862.21
Aid to Dependent Children.
26.00
Old Age Assistance.
786.93
Infirmary Dept ..
17.42
Soldiers' Relief
169.38
Health Dept.
286.27
Highway Dept.
31.90
Public Buildings, Fuel, Light.
77.29
Police Dept.
21.77
Adams Library
18.92
Federal Commisary
12.00
$ 2,340.11
CEMETERIES
Commissioners' Salaries. $ 105.00
CEMETERY MAINTENANCE:
Labor.
$ 2,165.60
Tools.
64.20
Water.
154.34
Loam, Seed, Fertilizer, and Shrubs
197.57
Stationery.
17.75
Record Book and Deeds
77.00
Trucking.
45.00
All Other
15.87
$ 2,737.33
IMPROVEMENT OF CEMETERIES:
Labor and Trucking.
$ 483.60
Gravel ..
$
12. 75
$ 496.35
Total for Cemeteries
$ 3,338.68
·
.
.
. ..
. .
. ..
.
99
REPORT OF TOWN ACCOUNTANT
INTEREST AND MATURING DEBT
INTEREST :
High School Building .. $ 735.00
Anticipation of Revenue.
262.00
Tax Title Loan.
38.30
$ 1,035.30
MATURING DEBT :
High School Bldg. Addition Loan. $ 6,000.00
Tax Title Loan.
2,354.40
$ 8,354.40
ANTICIPATION OF REVENUE:
Loans
$165,000.00
AGENCY TRUST AND INVESTMENT
AGENCY :
State Tax ..
$ 23,199.57
County Tax ...
12,450.54
County, Dog License Fees ...
1,224.20
South Chelmsford Water District.
747.46
East Chelmsford Water District.
1,759.94
State Board of Health -- Beverage Permits.
20.00
$ 39,401.71
FEDERAL GRANT :
Old Age Assistance, Administration
$ 815.47
Old Age Assistance, Relief.
34,548.43
Aid to Dependent Children, Admin ..
130.59
Aid to Dependent Children, Relief.
2,625.48
$ 38,119.97
TRUST :
Cemetery Perpetual Care Bequests ... $ 800.00
Interest on Perpetual Care Bequests . .
606.17
$ 1,406.17
REFUNDS
1941 Taxes
150.16
1940 Taxes.
11.27
1939 Taxes.
98.40
1941 Motor Excise Tax.
1,392.27
1940 Motor Excise Tax ..
27.25
Old Age Assistance Refunds.
269.78
Federal Grant, Error by State.
804.05
Town Hall Rent ..
6.00
$ 2,759.18
Total Payments for 1941
$656,699.34
Cash on Hand, December 31, 1941
$ 44,872.15
Grand Total
$701,571.49
100
.
APPROPRIATIONS AND TRANSFERS ADDITIONS -- REFUNDS AND EXPENDITURES -- BALANCES
Appro- priations
Transfers Additions Refunds
Total
Expended
Balance
GENERAL GOVERNMENT :
Moderator's Salary ..
$ 25.00
25.00
$ 25.00
$
Selectmen's Salaries.
1,000.00
1,000.00
1,000.00
Selectmen's Expense ...
200.00
80.18
280.18
263.94
16.24
Town Accountant Salary .. ....
2,000.00
2,000.00
2,000.00
Town Accountant Clerk.
400.00
400.00
400.00
Town Accountant Expense.
150.00
150.00
74.83
75.17
Town
Clerk Salary.
200.00
200.00
200.00
Town
Clerk Expense
150.00
76.00
226.00
225.72
.28
Town Treasurer and Tax Collector Salary.
2,000.00
2,000.00
2,000.00
Town Treasurer and Tax Collector Expense
1,800.00
22.75
1,822.75
1,822.75
Town Treasurer and Tax Collector Clerk ..
832.00
832.00
832.00
Town Treasurer and Tax Collector Bonds ..
500.00
500.00
500.00
Foreclosing Tax Titles.
900.00
136.25
1,036.25
947.31
88.94
Assessors' Salaries.
2,800.00
2,800.00
2,800.00
Clerk and Assistant Assessor.
536.00
536.00
523.47
12.53
Assessors' Expense.
.
875.00
875.00
737.61
137.39
Town Counsel Salary
300.00
300.00
300.00
Elections ...
200.00
60.86
260.86
260.86
Registration of Voters ..
960.00
90.50
1,050.50
1,050.43
.07
Finance Committee Expense.
20.00
20.00
19.85
.15
Planning Board.
100.00
100.00
47.09
52.91
Board of Appeals ..
150.00
150.00
145.88
4.12
Public Safety Committee.
50.00
100.00
150.00
29.99
120.01
Public Buildings -- Janitors' Salaries ....
1,386.00
1,386.00
1,286.00
Public Buildings -- Fuel, Light, Water ....
1,500.00
1,500.00
1,252.82
247.18
Public Buildings -- Other Expense ... 575.00
575.00
417.22
157.78
19,609.00
$ 566.54
$20,175.54
$19,262.77
912.77
....
....
.
101
.
..
Appro- priations
Transfers Additions Refunds
Total
Expended
Balance
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 -- Spec. & School Police
1,250.00
495.00
1,745.00
1,738.19
6.81
Police Department -- Other Expenses ..
1,575.00
.20
1,575.20
1,549.62
25.58
Fire Department -- Administration.
4,500.00
4,500.00
4,311.78
188.22
Fire Department -- Maintenance.
3,850.00
3,850.00
3,758.62
91.38
Fire Department -- Fires.
600.00
600.00
591.80
8.20
Fire Department -- Hydrant Service, Center
2,000.00
2,000.00
2,000.00
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, South.
1,000.00
1,000.00
1,000.00
Sealer of Weights and Measures.
175.00
175.00
175.00
Moth Department.
1,500.00
1,500.00
1,498.93
1.07
Tree Warden ...
300.00
300.00
282.93
17.07
Forest Fire Department ...
900.00
324.84
1,224.84
1,224.84
Forest Fire Department, Warden's Salary.
300.00
300.00
300.00
$25,570.00
$ 820.04
$26,390.04
$26,031.71
$ 358.33
HEALTH AND SANITATION:
Health Department -- Salaries ..
$ 630.00
$ 33.40
$ 663.40
$ 630.00
$ 33.40
Health Department -- Agent's Salary .. .
1,700.00
1,700.00
1,700.00
Health Department -- Aid ..
2,500.00
2,500.00
1,909.99
590.01
Health Department -- Maintenance. ..
200.00
200.00
193.81
6.19
Health Department -- Meat Inspector's Sal.
650.00
650.00
650.00
Health Department -- Milk Inspector's Sal.
315.00
315.00
315.00
Health Department -- Care of Dumps ........
500.00
500.00
500.00
Health Department -- Physicians' Salaries.
90.00
90.00
82.50
7.50
Health Department -- Animal Inspector's Sal.
200.00
200.00
200.00
Health Department -- Plumbing Inspection ..
600.00
600.00
600.00
400.00
400.00
400.00
$ 7,785.00
33.40
$ 7,818.40
$ 6,781.30
$1,037.10
Fire Department -- Hydrant Service, East ..
1,500.00
1,500.00
1,500.00
102
Health Department -- Vaccine Treatment ....
Appro- priations
Transfers Additions Refunds
Total
Expended
Balance
HIGHWAY DEPARTMENT:
Highway Superintendent's Salary.
$ 2,000.00
8 $ 2,000.00
$2,000.00
$
Clerk.
200.00
200.00
200.00
General .
13,800.00
13,800.00
13,797.19
2.81
Snow and Ice Removal.
3,900.00
3,900.00
3,899.75
.25
Machinery Account.
4,000.00
2,208.42
6,208.42
6,149.75
58.67
Road Binder.
10,000.00
10,000.00
9,999.69
.31
Chapter 90, Various Roads ..
3,000.00
4,613.56
7,613.56
7,793.74
-180.18*
Chapter 90, Chelmsford Street ...
800.00
2,397.18
3,197.18
3,196.24
.94
Chapter 90, North Rd. No. 1 Project .... .
3,000.00
7,531.22
10,531.22
12,014.61
-1,483.39*
Chapter 90, North Rd. No. 2 Project. .
2,200.00
8,139.72
10,339.72
13,635.30
-3,295.58*
Repairs to Roads Damaged by Installing Water Mains ..
2,500.00
2,500.00
2,482.76
17.24
Miland Avenue, Reconstruction ..
150.00
150.00
150.00
Ideal Avenue, Reconstruction.
450.00
450.00
450.00
Beech Street, Reconstruction.
400.00
400.00
377.06
22.94
Arbor Road, Reconstruction ...
200.00
200.00
200.00
Dunstan Road, Reconstruction ..
500.00
500.00
500.00
Clinton Avenue, Reconstruction ..
500.00
500.00
480.00
20.00
Sylvan Avenue, Reconstruction.
350.00
350.00
341.77
8.23
C Street, Reconstruction.
225.00
225.00
215.30
9.70
Street Lights ... ...
10,000.00
50.00
10,050.00
9,963.95
86.05
$58,175.00
$24,940.10
$83,115.10
$87,877.11
$4,762.01
*Due from State and County
103
.
.
·
.
Appro- priations
Transfers Additions Refunds Total
Expended Balance
CHARITIES AND SOLDIERS' BENEFITS:
Board of Public Welfare, Salaries.
$ 325.00
$ 325.00
325.00
Public Welfare Dept., Investigator's Sal ...
1,000.00
1,000.00
1,000.00
Public Welfare Dept., Clerk's Salary.
936.00
936.00
936.00
Public Welfare Dept., Maintenance ..
200.00
200.00
186.27
13.73
Public Welfare Dept., Outside Relief.
15,700.00
15,700.00
15,621.27
78.73
Public Welfare Dept., Aid to Dep. Childn ...
6,100.00
6,100.00
5,430.32
669.68
Old Age Assistance, Relief ..
38,500.00
897.44
39,397.44
39,344.22
53.22
Old Age Assistance, Investigator's Salary ..
1,000.00
1,000.00
1,000.00
Old Age Assistance, Maintenance.
100.00
100.00
82.82
17.18
Infirmary Dept., Superintendent's Salary ...
900.00
900.00
900.00
Infirmary Dept., Maintenance.
3,000.00
135.55
3,135.55
3,135.47
.08
Soldiers' Benefits
4,600.00
1,014.00
5,614.00
5,160.63
453.37
$72,361.00
$2,046.99
$74,407.99
$73,122.00
$1,285.99
SCHOOLS AND LIBRARIES:
School Dept., Administration.
$ 4,000.00
$ 4,000.00
$ 3,986.62
13.38
School Dept. , Instruction ..
80,300.00
-100.00
80,200.00
80,088.33
111.67
School Dept.,
Janitors' Salaries ...
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