USA > Massachusetts > Middlesex County > Chelmsford > Town annual report of Chelmsford 1942 > Part 9
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Interest collections :
April 7 to December 31, 1940,
$.54 5.38
5.92
$748.02
Payments to district treasurer:
April 7 to December 31, 1940, 1941,
$526.74 196.58
$723.32
Outstanding December 31, 1940,
24.70
$748.02
Outstanding January 1, 1942,
$24.70
Interest collections January 1 to May 23, 1942,
.12
$24.82
Outstanding May 23, 1942, per list,
$23.50
Cash in town treasury May 23, 1942,
1.32
$24.82
97
$742.10
1941,
SOUTH CHELMSFORD WATER DISTRICT - TAXES 1941
Commitment per warrant, Interest collections,
$751.40 .38
$751.78
Payments to district treasurer,
$550.88
Outstanding December 31, 1941,
200.90
$751.78
Outstanding January 1, 1942,
$200.90
Interest collections January 1 to May 23, 1942,
1.52
$202.42
Outstanding May 23, 1942, per list,
$124.40
Cash in town treasury May 23, 1942,
78.02
$202.42
TAX TITLES
Balance April 7, 1940, per previous audit, Tax titles taken:
$7,708.65
April 7 to December 31, 1940: Taxes 1938,
$1,142.75
Interest and costs,
508.40
1941 :
Taxes 1939,
515.06
Interest and costs,
392.71
2,558.92
Added to tax titles:
April 7 to December 31, 1940:
Taxes 1938,
$8.25 3,079.92
1941 :
Taxes 1940,
2,280.74
5,368.91
$15.636.48
Tax titles redeemed: April 7 to December 31, 1940, 1941,
$4,475.28
2,354.40
Tax titles foreclosed :
April 7 to December 31, 1940, 1941,
338.29
1,354.41
Tax titles disclaimed April 7 to December 31, 1940:
Taxes 1931,
$14.40
Interest and costs,
7.97
Balance December 31, 1941,
$15,636.48
Balance January 1, 1942,
$7,430.02
Audit adjustments May 23, 1942: Correction of prior list, Overpayments,
74.56
3.20
$7,507.78
Tax titles redeemed January 1 to May 23, 1942, Tax titles foreclosed January 1 to May 23, 1942,
$604.89
1,074.90
Taxes 1939,
6,829.68
$1,016.12
22.37 7,430.02
98
Audit adjustments May 23, 1942: Tax titles taken in excess-taxes 1939, Recording fees reported in excess, Tax title redemptions reported as: Taxes 1939, Taxes 1940, Balance May 23, 1942, per list,
.10 2.10
5.74
8.05
5,812.00
$7,507.78
TAX TITLE POSSESSIONS
Balance April 7, 1940, per previous audit,
$1,706.79
Tax titles foreclosed:
April 7 to December 31, 1940, 1941,
$1,016.12 338.29
1,354.41
$3,061.20
Tax title possessions sold 1941, Balance December 31, 1941,
3,020.47
$3,061.20
Balance January 1, 1942,
$3,020.47
Tax titles foreclosed January 1 to May 23, 1942,
1,074.90
Audit adjustment May 23, 1942:
232.54
$4,327.91
Tax title possessions sold January 1 to May 23, 1942,
$106.57
Audit adjustment May 23, 1942:
Sale price less than tax title possession value,
328.13
Balanoe May 23, 1942, per list,
3,893.21
$4,327.91
SELECTMEN'S DEPARTMENT
Accounts Receivable
Out standing April 7, 1940, per previous audit, Commitments :
$5.05
April 7 to December 31, 1940,
$6.01
1941,
2.10
8.11
$13.16
Payments to treasurer:
April 7 to December 31, 1940,
$6.56
1941,
2.10
$8.66
Abatements 1941,
4.50
$13.16
SELECTMEN'S LICENSES
Licenses and permits issued:
May 25 to December 31, 1940:
Auto dealer's,
$15.00
Gasoline,
1.50
Liquor,
2,502.50
Common victualler's,
18.00
Sunday,
26.00
$40.73
Correction of prior list,
99
Entertainment,
$15.00
$2,578.00
1941 :
Auto dealer's,
$60.00
Gasolino,
.50
Liquor,
2,854.00
Common victualler's,
52.00
Sunday,
60.00
Entertainment,
61.00
$3,087.50
$5,665.50
Payments to treasurer: May 25 to December 31, 1940, 1941,
$353.00
5,312.50
$5,665.50
Licenses and permits issued
January 1 to July 16, 1942:
Auto dealer's,
$45.00
Liquor,
1,267.50
Common victualler's,
14.00
Sunday,
30.00
Entertainment,
29.50
$1,386.00
Payments to treasurer:
January 1 to May 23, 1942,
$1,368.00
May 24 to July 16, 1942,
11.50
1,379.50
Cash on hand July 16, 1942, verified,
6.50
$1,386.00
RECONCILIATION OF TOWN CLERK'S CASH
Cash balances May 23, 1942, per tables:
Dog licenses,
$196.80
Sporting licenses,
106.75
Miscellaneous receipts,
6.75
$310.30
Cash on hand May 23, 1942, verified,
$310.30
TOWN CLERK
Dog Licenses
Cash balance May 26, 1940, per previous audit, Licenses issued:
May 26 to December 31, 1940:
Male,
147 @ $2.00,
$294.00
Female,
30 @ 5.00,
150.00
Spayed female
16 @ 2.00,
32.00
476.00
1941:
Male,
401 @ $2.00,
$802.00
Female,
64 @ 5.00,
320.00
Spayed female,
98 @ 2.00,
196.00
Kennel,
1 @ 25.00,
25.00
1,343.00
$1,930.00
100
$111.00
Payments to treasurer ; May 26 to December 31, 1940, 1941,
$539.40 1,230.20
$1.769.60
Fees retained by town clerk: May 26 to December 31, 1940, 1941,
$47.60
112.80
160.40
$1,930.00
Licenses issued January 1 to May 23, 1942:
Male 268 @ $2.00,
$536.00
Female ยท
37 @ 5.00,
185.00
Spayed female,
63 @ 2.00,
126.00
Kennel,
1 @ 25.00,
25.00
$872.00
Payments to treasurer January 1 to May 23, 1942,
$601.40
Fees retained by town clerk January 1 to May 23, 1942, Cash balance May 23, 1942,
73.80
196.80
$872.00
TOWN CLERK
Sporting Licenses
Cash balance May 26, 1940, per previous audit, Licenses issued:
$97.25
May 26 to December 31, 1940: Resident citizen:
Fishing,
48 @ $2.00,
$96.00
Hunting,
94 @ 2.00,
188.00
Sporting,
12 @ 3.25,
39.00
Minor and female
fishing
4 @ 1.25,
5.00
Minor trapping,
4 @ 2.25,
9.00
Trapping,
7 @ 5.25,
36.75
Non-resident special,
1 @ 1.50,
1.50
Duplicate
2 @ .50,
1.00
1941 :
Resident citizen :
Fishing,
177 @ $2.00,
$354.00
Hunting,
148 @ 2.00,
296.00
Sporting,
68 @ 3.25,
221.00
Minor and female fishing,
42 @ 1.25,
52.50
Minor trapping,
4 @ 2.25,
9.00
Trapping,
9 @ 5.25,
47.25
Duplicate
5 @ .50,
2.50
982.25
$1,455.75
Payments to Division of Fisheries and Game : May 26 to December 31, 1940, 1941,
$418.75
833.50
1,252.25
Fees retained by town clerk: May 26 to December 31, 1940, 1941,
$54.75
112.00
166.75
376.25
101
Cash balance December 31, 1941,
Cash balance January 1, 1942,
Licenses issued January 1 to May 23, 1942:
Resident citizen:
Fishing,
182 @ $2.00,
$364.00
Hunting,
6 @ 2.00,
12.00
Sporting,
75 @ 3.25,
243.75
Minor and female
fishing,
39 @ 1.25,
48.75
Minor trapping,
1 @ 2.25,
2.25
Trapping,
1 @ 5.25,
5.25
Non-resident special,
3 @ 1.50,
4.50
680.50
$717.25
Payments to Division of Fisheries
and Game January 1 to May 23, 1942,
$535.75
Fees retained by town clerk January 1 to May 23, 1942,
76.75
Cash balance May 23, 1942,
106.75
$717.25
TOWN CLERK
Miscellaneous Receipts
Cash balance May 26, 1940, per previous audit, Receipts :
$9.25
May 26 to December 31, 1940:
Auctioneer,
$2.00
Junk,
15.00
Gasoline registration,
1.75
1941 :
Auctioneer,
$6.00
Bowling,
7.50
Junk,
22.50
Gasoline registration,
5.75
41.75
$69.75
Payments to treasurer:
May 26 to December 31, 1940,
$28.00
1941;
29.00
$57.00
Cash balance December 31, 1941,
12.75
$69.75
Cash balance January 1, 1942,
$12.75
Licenses issued January 1 to May 23, 1942:
Auctioneer,
$2.00
Junk,
5.00
Gasoline registration,
2.50
9.50
Overpayment to be refunded,
2.00
$24.25
Payments to treasurer January 1 to May 23, 1942, Cash balance May 23, 1942,
$17.50
6.75
$24.25
102
$36.75 $1,455.75
$36.75
18.75
TOWN HALL
Accounts Receivable
Outstanding April 7, 1940, per previous audit, Commitment s :
$26.94
April 7 to December 31, 1940,
$110.18 125.00
1941,
235.18
$262.12
Payments to treasurer :
April 7 to December 31, 1940,
$131.00 52.05
1941,
$183.05
Abatements 1941,
6.12
Outstanding December 31, 1941,
72.95
$262.12
Outstanding Jenuary 1, 1942,
$72.95
Commitments January 1 to May 23, 1942,
41.64
$114.59
Payments to treasurer January 1 to May 23, 1942,
$93.77
Outstanding May 23, 1942, per list,
20.82
$114.59
POLICE DEPARTMENT
Accounts Receivable
Outstanding April 7, 1940, per previous audit, Commitment 1941.
$80.00
5.00
$85.00
Abatements 1941,
$75.00
Outstanding December 31, 1941,
10.00
$85,00
Outstanding January 1, 1942,
$10.00
Audit adjustment May 23, 1942:
Police accounts receivable reported as estimated receipts,
$5.00
Outstanding May 23, 1942, per list
5.00
$10.00
FOREST FIRE DEPARTMENT
Accounts Receivable
Commitments April 7 to December 31, 1940,
$19.25
Payments to treasurer April 7 to December 31, 1940,
$19.25
Commitments January 1 to May 23, 1942,
$11.70
Payments to treasurer January 1 to May 23, 1942,
$9.20
Outstanding May 23, 1942, per list,
2.50
$11.70
SEALER OF WEIGHTS AND MEASURES
Cash balance May 23, 1940, per previous audit, $.31
103
Fees collected: May 23 to December 31, 1940, 1941,
$51.18 108.43
159.61
$159.92
Payments to treasurer: May 23 to December 31, 1940, 1941,
$51.49 108.43
$159.92
Fees collected January 1 to July 21, 1942,
$53.37
Payments to treasurer: January 1 to May 23, 1942, May 24 to July 21, 1942,
$25.00 28.37
$53.37
MOTH DEPARTMENT
Accounts Receivable
Outstanding April 7, 1940, per previous audit,
$2.00
Payments to treasurer April 7 to December 31, 1940,
$2.00
TREE WARDEN
Accounts Receivable
Outstanding April 7, 1940, per previous audit,
$12.00
Abatements 1941,
$12.00
HEALTH DEPARTMENT
Accounts Receivable 1
Outstanding April 7, 1940, per previous audit, Commitments :
April 7 to December 31, 1940,
1941,
$812.86 602.84 - 1,415.70
$2,314.53
Payments to treasurer: April 7 to December 51, 1940, 1941,
$364.86
835.01
$1,199.87
Abatements 1941,
23.93
Outstanding December 31, 1941,
1,090.73
$2,314.53
Outstanding January 1, 1942,
$1,090.73
Audit adjustment May 23, 1942:
22.15
$1,112.88
Outstanding May 23, 1942, per list,
$1,112.88
HEALTH DEPARTMENT Licenses and Permits
104
Commitment not previously reported,
$898.83
Licenses and permits issued:
May 25 to December 31, 1940:
Alcohol,
$3.00
Bottling,
20.00
Cabins,
1.50
Garbage,
1.00
Plumbing,
392.50
Slaughtering
1.00
$419.00
1941:
Alcohol,
$5.00
Bottling,
20.00
Cabins,
1.50
Garbage,
1.00
Ice cream,
5.00
Plumbing,
645.00
Slaughtering,
2.00
Undertaker's,
2.00
681.50
$1,100.50
Payments to treasurer: May 25 to December 31, 1940,
1941,
$418.00 682.50
$1,100.50
Licenses and permits issued January 1 to July 16, 1942:
Alcohol,
$3.00
Cabins,
1.50
Plumbing,
145.00
Slaughter,
2.00
Undertaker's,
2.00
$153.50
Payments to treasurer:
January 1 to May 23, 1942,
$146.50
May 24 to July 16, 1942,
4.50
$151.00
Cash on hand July 16, 1942, verified,
2.50
$153.50
HIGHWAY DEPARTMENT
Accounts Receivable
Outstanding April 7, 1940, per previous audit, Commitments :
April 7 to December 31, 1940,
$235.82 623.70
859.52
$1,319.90
Payments to treasurer:
April 7 to December 31, 1940, 1941,
$174.72 474.80
$649.52
Abatements 1941,
454.38
Outstanding December 31, 1941,
216.00
$1,319.90
Outstanding January 1, 1942,
$216.00
Audit adjustment May 23, 1942:
Abatement in error,
2.50
$218.50
105
$460.38
1941,
Payments to treasurer January 1 to May 23, 1942, Outstanding May 23, 1942, per list,
3192.80 25.70
$218.50
W. P. A. ACCOUNTS RECEIVABLE
Commitments 1941,
$65.00
Payments to treasurer 1941,
$65.00
Commitments January 1 to May 23, 1942,
$22.00
Payments to treasurer January 1 to May 23, 1942,
$22.00
PUBLIC WELFARE DEPARTMENT
Temporary Aid - Accounts Receivable
Outstanding April 7, 1940, per previous audit, Commitments :
April 7 to December 31, 1940,
$10,958.07 6,931.50
17,889.57
Aid to dependent children accounts receivable reported as temporary aid accounts receivable 1941,
63.96
Old age assistance accounts receivable reported as temporary aid acoounts receivable 1941,
289.59
$20,884.55
Payments to treasurer:
April 7 to December 51, 1940, 1941,
11,187.71
19,485.94
Aba tements :
April 7 to December 31, 1940, 1941,
543.46 12.00
555.46
Commitment-infirmary accounts receivable reported as temporary aid April 7 to December 31, 1940,
108.00
Outstanding December 31, 1942,
735.15
$20,884.55
Outstanding January 1, 1942,
$735.15
Commitments January 1 to May 23, 1942,
118.00
Audit adjustment May 23, 1942: Infirmary accounts receivable reported as temporary aid accounts receivable, Overpayment to be refunded,
108.00
31.25
$992.40
Payments to treasurer January 1 to May 23, 1942,
$644.88
Abatements January 1 to May 23, 1942,
116.67
Audit adjustment May 23, 1942:
Temporary aid accounts receivable reported as estimated receipts,
127.00
Outstanding May 23, 1942, per list,
103.85
$992.40
106
$2,641.43
1941,
$8,298.23
PUBLIC WELFARE DEPARTMENT
Aid to Dependent Children - Accounts Receivable
Outstanding April 7, 1940, per previous audit,
$458.58
Commitments :
April 7 to December 31, 1940,
33,190.90 1,345.76
1941,
4,536.66
$4,995.24
Payments to treasurer:
April 7 to December 31, 1940, 1941,
$3,472.15 1,345.76
$4,817.91
Aid to dependent children accounts receivable reported as temporary aid accounts receivable 1941, Outstanding December 31, 1941,
63.96
113.37
$4,995.24
Outstanding January 1, 1942,
$113.37
Commitment January 1 to May 23, 1942.
194.96
$308.33
Payments to treasurer January 1 to May 23, 1942,
$194.96
Abatements January 1 to May 23, 1942,
113.37
$308.33
BUREAU OF OLD AGE ASSISTANCE
Accounts Receivable
Outstanding April 7, 1940, per previous audit, Commitments :
April 7 to December 31, 1940,
$23,350.68 26,690.06
50,040.74
$50,695.76
Payments to treasurer:
April 7 to December 31, 1940, 1941,
$21,449.74 27,699.87
$49,149.61
Abatements:
April 7 to December 31, 1940,
$187.45
1941,
482.13
669.58
Old age assistance accounts receivable reported as temporary aid accounts receivable 1941,
289.59
Outstanding December 31, 1941,
586.98
$50,695.76
Outstanding January 1, 1942,
$586.98
Commitment January 1 to May 23, 1942,
33.33
Audit adjustment May 23, 1942: Abatements in error,
81.57
$701.88
Payments to treasurer January 1 to May 23, 1942,
$266.65
Abatements January 1 to May. 23, 1942,
136.07
Outstanding May 23, 1942, per list,
299.16
$701.88
107
$655.02
1941,
PUBLIC WELFARE DEPARTMENT
Infirmary - Accounts Receivable
Outstanding April 7, 1940, previous audit, Commitments April 7 to December 31, 1940,
$9.00 75.00
Commitment-infirmary accounts receivable reported as temporary aid April 7 to December 31, 1940,
108.00
$192.00
Payments to treasurer: April 7 to December 31, 1940,
$75.00 9.00
1941,
$84.00 108.00
Outstanding December 31, 1941,
$192.00
Outstanding January 1, 1942,
$108.00
Audit adjustment May 23, 1942: Infirmary accounts receivable reported as temporary aid accounts receivable,
Infirmary - Cash Receipts
Receipts :
May 18 to December 31, 1940,
1941,
$1,189.44 1,941.19
$3,130.63
Payments to treasurer:
May 18 to December 31, 1940,
$1,189.44
1941,
1,941.19
$3,130.63
Receipts January 1 to July 21, 1942,
$1,011.92
Payments to treasurer: January 1 to May 23, 1942, May 24 to July 21, 1942,
$636.45 375.47
$1,011.92
SOLDIERS 'RELIEF DEPARTMENT
Accounts Receivable
Outstanding April 7, 1940, per previous audit,
$64.14
Payments to treasurer April 7 to December 31, 1940, Outstanding December 31, 1941,
$29.75
34.39
$64.14
Outstanding January 1, 1942,
$34.39
Abatements January 1 to May 23, 1942,
$34.39
SCHOOL DEPARTMENT
Accounts Receivable
Outstanding April 7, 1940, per previous audit, $25.00
Commitments :
April 7 to December 31, 1940, $661.70
108
1941,
663.40
1,325.10
$1,350.10
Payments to treasurer : April 7 to December 31, 1940, 1941,
$661.70 356.40
Abatements 1941,
Outstanding December 31, 1941,
$1,350.10
Outstanding January 1, 1942,
$307.00
Payments to treasurer January 1 to May 23, 1942,
$307.00
Cash Receipts
Receipts :
May 26 to December 31, 1940,
$145.03 82.41
1941,
$227.444
Payments to treasurer: May 26 to December 31, 1940,
$145.03
1941,
82.41
$227.44
Receipts January 1 to June 19, 1942,
$31.10
Payments to treasurer: January 1 to May 23, 1942, May 24 to June 19, 1942,
$1/1.00 17.10
$31.10
CEMETERY DEPARTMENT
Cash Receipts
Receipts-sales of lots: April 7 to December 31, 1940, 1941,
$400.00 520.00
$920.00
Payments to treasurer : April 7 to December 31, 1940,
$350.00
1941,
570.00
$920.00
Receipts January 1 to July 21, 1942 : Sales of lots,
$160.00
Payments to treasurer: January 1 to May 23, 1942, May 24 to July 21, 1942,
$70.00 90.00
$160.00
$1,018.10 25.00 307.00
109
CEMETERY PERPETUAL CARE FUNDS
In Custody of Town Treasurer
Cash in
Savings Deposits
Securities Par Value
Total
Treasury
On hand April 7, 1940,
On hand at end of year 1940,
On hand at end of year 1941,
On hand May 23, 1942,
$100.00 $28,027.66 $1,000.00 $29,127.66 $28,557.25 $1,000.00 $29,557.25 $28,539.40 $1,800.00 $30,339.40 $600.00 $28,539.40 $1,800.00 $30,939.40
Receipts
Payments
April 7 to December 31, 1940
Bequests,
$750.00
Added to savings deposits,
$529.59
Income,
336.26
Transferred to town,
656.67
Cash in general treasury April 7, 1940,
100.00
$1,186.26
$1,186.26
1941
Withdrawn from savings deposits,
$17.85
Bequests,
800.00
Transferred to town,
(606.17
Income,
588.32
$1,406.17
$1,406.17
January 1 to May 23, 1942
Bequests,
$600.00
Cash in general
treasury May 23, 1942,
$600.00
$600.00
$600.00
ADAMS EMERSON CEMETERY IMPROVEMENT FUND
In Custody of Town Treasurer
Savings
Deposits
Total
On hand April 7, 1940,
$172.99
$172.99
On hand at end of year 1940,
$174.71
$174.71
On hand at end of year 1941,
$178.21
$178.21
On hand May 23, 1942,
$178.21
$178.21
Receipts
Payments
April 7 to December 31, 1940
Income,
$1.72 Added to savings deposits,
$1.72
1941
Income,
$3.50
Added to savings deposits,
$3.50
110
General
Purchase of securities,
$800.00
AMOS F. ADAMS LIBRARY FUND
In Custody of Library Trustees
Savings Deposits
Total
On hand April 7, 1940,
$10,529.36
$10,529.36
On hand at end of year 1940,
$10,585.97
$10,585.97
On hand at end of year 1941,
$10,628.16
$10,628.16
On hand May 23, 1942,
$10,628.16
$10,628.16
Receipts
Payments
April 7 to December 31, 1940
Income,
$211.61
Added to savings deposits,
$56.61
Transferred to library treasurer,
155.00
$211.61
$211.61
1941
Income,
$252.19 Added to savings deposits,
$42.19
Transferred to library treasurer,
210.00
$252.19
$252.19
ADAMS EMERSON LIBRARY FUND
In Custody of Library Trustees
Savings Deposits
Total
On hand April 7, 1940,
$190.82
$190.82
On hand at end of year 1940,
$194.64
$194.64
On hand at end of year 1941,
$200.52
$200.52
On hand May 23, 1942,
$200.52
$200.52
Receipts
Payments
April 7 to December 31, 1940
Income,
$3.82 Added to savings deposits,
$3.82
1941
Income,
$5.88 Added to savings deposits,
$5.88
GEORGE LIBRARY FUND
In Custody of Library Trustees
Savings Deposits
Total
On hand April 7, 1940,
$2,210.62
$2,210.62
On hand at end of year 1940,
$2,255.04
$2,255.04
111
On hand at end of year 1941, On hand May 23, 1942,
$2,282.96 $2,282.96
$2,282.96 $2,282.96
Receipts
Payments
April 7 to December 31, 1940
Income
$44.42
Added to savings deposits,
$44.42
1941
Income
$67.92
$27.92
Added to savings deposits, Transferred to library treasurer,
40.00
$67.92
$67.92
SELINA G. RICHARDSON LIBRARY FUND
In Custody of Library Trustees
Savings Deposits
Total
On hand April 7, 1940,
$511.34
$511.34
On hand at end of year 1940,
$521.61
$521.61
On hand at end of year 1941,
$537.40
$537.40
On hand May 23, 1942,
$537.40
$537.40
Receipts
Payments
April 7 to December 31, 1940
Income
$10.27
Added to savings deposits,
$10.27
1941
Income,
$15.79
Added to savings deposits,
$15.79
JOSEPH WARREN LIBRARY FUND
In Custody of Library Trustees
Savings Deposits
Total
On hand April 7, 1940,
$914.28
$914.28
On hand at end of year 1940,
$932.65
$932.65
On hand at end of year 1941,
$960.89
$960.89
On hand May 23, 1942,
$960.89
$960.89
April 7 to December 31, 1940
Income,
$18.37 Added to savings deposits,
$18.37
1941
Income,
$28.24 Added to savings deposits,
$28.24
112
AARON GEORGE CEMETERY FUND
In Custody of Library Trustees
Savings Deposits
Total
On hand April 7, 1940,
$1,016.68
$1,016.68
On hand at end of year 1940,
$1,037.10
$1,037.10
On hand at end of year 1941,
$1,037.95
$1,037.95
On hand May 23, 1942,
$1,037.95
$1,037.95
Receipts
Payments
April 7 to December 31, 1940
Income,
$20.42
Added to savings deposits,
$20.42
1941
Incame,
$30.95
Added to savings deposits,
$.85
Transferred to library treasurer,
30.10
$30.95
$30.95
INSURANCE INVESTMENT FUND
In Custody of Insurance Fund Commissioners
Savings Deposits
Total
On hand April 7, 1940,
$42,291.18
$42,291.18
On hand at end of year 1940,
$43,141.17
$43,141.17
On hand at end of year 1941,
$43,898.18
$43.898.18
Om hand May 23, 1942,
$43,898.18
$43,898.18
Receipts
Payments
April 7 to December 31, 1940
Income,
$849.99
Added to savings deposits,
$849.99
1941
Income,
$757.01 Added to savings deposits,
$757.01
113
TOWN OF CHELMSFORD
Balance Sheet - May 23, 1942
GENERAL ACCOUNTS
Assets
Liabilities and Reserves
Cash :
General,
$74,811.56
Petty Cash,
Treasurer,
50.00
$150,000.00
Deputy Collector, Infirmary,
50.00
Dog Licenses - Due County, 601.40
Tax Title Redemptions Reserved for Payment of Debt, 557.59
Accounts Receivable: Taxes : Poll :
Levy of 1940,
$48.00
Levy of 1941,
160.00
Levy of 1942,
1,628.00
Personal:
East Chelmsford Water District Receipts,
322.04
Levy of 1939,
32.80
South Chelmsford Water District Receipts, 79.34
Levy of 1940,
675.45
Levy of 1941,
1,554.45
Cemetery Perpetual Care Bequests,
600.00
Real Estate:
2,323.37
Cemetery Sale of Lots and Graves Fund,
541.50
Levy of 1941,
27,343.15
33.765.22
Premium on Loans,
261.49
Motor Vehicle Excise Taxes: Levy of 1941,
$166.52
Tailings,
Levy of 1942,
2,099.50
2,266.02
Road Machinery Fund,
403.55
Tax Titles, Tax Possessions,
3,893.21
Federal Grants:
9,705.21
Departmental:
697.47
Town Hall,
$20.82
Police,
5.00
Aid to Dependent Children:
Forest Fire,
2.50
Administration, Assistance,
58.83 369.49
Health,
1,112.88
Temporary Loans : In Anticipation of Revenue 1941, $50,000.00 In Anticipation of Revenue 1942, 100,000.00
50.00
$74,961.56
Pay-roll Deductions for Purchase of War Bonds, 266.20
124
Levy of 1940,
61.94
$5,812.00
Old Age Assistance: Administration, Assistance,
3,802.94
Highway, Temporary Aid, Old Age Assistance Military Aid, State Aid,
25.70
72.60 299.16 674.25 70.00
Unexpended Appropriation Balances,
Reserve Fund-Overlay Surplus,
2,282.91
Overlays Reserved for Abatement of Taxes: Levy of 1940, Lovy of 1941,
$1,098.21 263.35
1,361.56
Overlay Dofioits:
$207.46
Levy of 1939, Levy of 1942,
362.00
569.46
Departmental,
9,705.21
Revenue 1942:
Appropriations voted: In 1941, to be Raised in 1942, In 1942,
$2,901.05
340,233.62
Amounts to be Provided for :
6,000.00
Maturing Debt, Interest,
891.25
Underestimate 1941-County Tax,
80.50
350,106.42
Less :
Poll Taxes Assessed 5,580.00 Overestimates 1941:
State Parks Tax, 14.93
Hospital, Home Care-
Civil War Veterans, 30.50 Estimated Receipts
Collected, 36,234.32
41,859.75
308,246.67
Overdrawn Account: Highways-Chapter 90, North Road,
1.07
$452,323.26
$432,323.26
216,418.63 2,860.17
State and County Aid-Highways : State Aid, County Aid,
$350.09
175.05
525.14
Revenue Reserved Until Collected: Motor Vehicle Excise Tax, Tax Title, 2,282.91 $2,266.02
State and County Aid-Highways 525.14
14,779.28
Surplus Revenue,
38,279.84
115
Net Funded or Fixed Debt,
$83,804.66 High School Addition Loan,
$40,000.00
4
Westland School Loan,
43,000.00
Emergency Finance Loan,
804.66 $83,804.66
TRUST AND INVESTMENT ACCOUNTS
Cemetery Perpetual Care Funds,
$30,339.40
Adams Emerson Cemetery Improvement Fund,
178.21
In Custody of Library Trustees,
15,647.88
$30,517.61
Amos F. Adams Library Fund,
$10,628.16
43,898.18
Adams Emerson Library Fund,
200.52
George Library Fund,
2,282.96
Selina G Richardson Library Fund,
537.40
Joseph Warren Library Fund,
960.89
Aaron George Cemetery Fund,
1,037.95
15,647.88
Insurance Investment Fund,
43,898.18
$90.063.67
$90,063.67
Trust and Investment Funds : Cash and Securities: In Custody of Town Treasurer,
$30,517.61
In Custody of Insurance Fund Commissioners,
116
DEBT ACCOUNTS
$83,804.66
ANNUAL REPORT of the
SCHOOL COMMITTEE and the SUPERINTENDENT OF SCHOOLS of Chelmsford, Mass.
For the year ending December 31, 1942.
SCHOOL COMMITTEE
(Mrs.) Marjorie M. Kiberd, Chairman Term expires 1943
North Chelmsford
John A. MCAdams, Westlands
Term expires 1944
Harold E. Clayton, Chelmsford Term expires 1945
SUPERINTENDENT
George S. Wright, A.B. Office in McFarlin School Chelmsford
SCHOOL PHYSICIANS
Arthur G. Scoboria, M.D.
Chelmsford
J. E. Boucher, M.D. North Chelmsford.
SCHOOL NURSE
Christina Simpson, R.N. Office in McFarlin School.
ATTENDANCE OFFICERS
Winslow P. George,
Westlands
Ralph G. Hulslander,
North Chelmsford.
NO SCHOOL SIGNAL
In the case of extremely bad storms or of icy roads a signal for no school all day for all schools is given at 7:15 A.M. on the fire alarms, three blasts repeated three times. Station WLLH also broadcasts the notice.
TRANSPORTATION
George W. Marinel,
North Chelmsford
117
LIST OF TEACHERS, SCHOOL YEAR BEGINNING SEPTEMBER, 1942
NAME
High School WHERE EDUCATED
POSITION APPOINTED
Lucian H. Burns
Univ. of N.H., B.S.
Principal 1930
Columbia, M.A.
C. Edith Mccarthy
Salem, B.S.E.
Vice-Prin. Commercial
1923
F. Christine Booth
Colby, B.A.
Latin 1927
Daisy B. MacBrayne
Boston Univ., A.M.
English
1929
Procter P. Wilson
M.I.T., B.S.
Science 1930
George R. Knightly*
Aurora, A.B.
Social Sci. 1930
Ernestine E. Maynard
Salem, B.S.E.
Commercial
1934
Earl J. Watt
Harvard, A.M.
French 1934
(Mrs.) Rita R. Corcoran Emmanuel, A.B.
English
1936
(Mrs. ) Helen R. Poland
Boston Univ., A.B.
Science
1927
George W. Boyce * Tufts, B.A.
History
1939
Donald H. Fogg * Univ. of Maine, A.M. English
1940
Ger ald A. Ivers * Lowell Textile Inst., B. Chem.
Math., Sci. 1936
Blanche E. Robinson Boston Univ., B.S.
History
1941
Mary E. Pollard
Lowell, B.S.E.
Commercial 1941
Boston Univ., M.C.S.
Eleanor M. Donahoe Smith, A. B.
Mathematics 1940
(Mrs.) Charlotte S. Car riel
English
1942
Mt. Holyoke, B.A.
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