Town annual report of Chelmsford 1946, Part 11

Author:
Publication date: 1946
Publisher: Town of Chelmsford
Number of Pages: 294


USA > Massachusetts > Middlesex County > Chelmsford > Town annual report of Chelmsford 1946 > Part 11


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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Levy of 1945 1.40


$ 147.14


Payments to treasurer:


January 1 to February 26, 1946 $ 147.14


East Chelmsford Water District Taxes-1942


Outstanding April 12, 1944 $ 4.08 :


Interest collections .32


$ 4.40


Payments to district treasurer


April 12 to December 31, 1944. $ 4.40


East Chelmsford Water District Taxes-1943


Cash in town treasury Apr. 12, 1944 $ 324.15


Outstanding April 12, 1944 108.40


Interest collections 3.01 $ 435.56


Payments to district treasurer April 12 to December 31, 1944. $ 424.20


Abatements April 12 to December 31, 1944 11.36


$ 435.56


179


AUDITOR'S REPORT OF ACCOUNTS


East Chelmsford Water District Taxes-1944


Commitment per warrant


$


1,905.42


Interest collections 4.59


Refunds April 12 to December 31, 1944


9.23


$


1,919.24


Payments to district treasurer:


April 12 to December 31, 1944 $ 1,597.34


1945


314.31


$


1,911.65


Abatements April 12 to December 31, 1944 7.59 $ 1,919.24


East Chelmsford Water District Taxes-1945


Commitment per warrant


$


1,280.20


Interest collections -


2.45 $ 1,282.65


Outstanding December 31, 1945 $ 207.33


Cash in town treasury December 31, 1945


1,075.32 $ 1,282.65


Cash in town treasury January 1, 1946


$ 1,075.32


Outstanding January 1, 1946


207.33


$ 1,282.65


Payments to district treasurer January 1 to February 26, 1946


$ 1,094.65


Outstanding February 26, 1946, per list


70.45


Cash in town treasury February


26, 1946


117.55


$ 1,282.65


South Chelmsford Water District Taxes-1943


Cash in town treasury April 12, 1944 $ 59.22


Outstanding April 12, 1944


12.70


Interest collections .38 $ 72.30


Payments to district treasurer April 12 to December 31, 1944 $ 72.30


180


AUDITOR'S REPORT OF ACCOUNTS


South Chelmsford Water District Taxes-1944


Commitment per warrant


$


396.35


Interest collections .62


$ 396.97


Payments to district treasurer:


April 12 to December 31, 1944


1945


$


347.86


49.11


$


396.97


South Chelmsford Water District Taxes 1945


Commitment per warrant


$


400.70


Interest collections .36 $ 401.06


Outstanding December 31, 1945 $ 20.24


Cash in town treasury January 1, 1946


380.82 $ 401.06


Cash in town treasury January 1, 1946


$ 380.82


Outstanding January 1, 1946


20.24 $ 401.06


Cash in town treasury February 26,


1946


-


$ 401.06


Tax Titles


Balance April 12, 1944 $ 3,886.59


Tax titles taken:


April 12 to December 31, 1944: Taxes 1942 $ 245.03


Interest and costs


121.52


366.55


1945:


Taxes 1943 $ 3.14


Taxes 1944


104.78


Interest and costs


52.40


160.32


Added to tax titles:


April 12 to December 31, 1944:


Taxes 1942 $ 127.88


Taxes 1943


820.55


Taxes 1944


798.81


Interest and costs


15.81


1,763.05


181


AUDITOR'S REPORT OF ACCOUNTS


1945:


Taxes 1944 $ 5.78


Taxes 1945


5.25


Interest and costs · .46


11.49


Town clerk's fees reported as tax titles redeemed 8.50


$ 6,196.50


Tax titles redeemed:


April 12 to December 31, 1944 $ 751.27


1945


937.50


1,688.77 $


Tax titles foreclosed :


April 12 to December 31, 1944 $ 297.73


1945


387.24


684.97


Tax titles disclaimed:


April 12 to December 31, 1944:


Taxes 1941 $ 13.20


Taxes 1942


4.95


Interest and costs


16.76


1945:


Taxes 1939 $ 1.64


Taxes 1940


1.61


Taxes 1941


1.65


Taxes 1942


1.65


Taxes 1943


1.57


Interest and costs


7.01


15.13


Balance December 31, 1945


3,772.72


$ 6,196.50


Balance January 1, 1946


$


3,772.72


Added to tax titles January 1 to February 26, 1946: Taxes 1945 $


647.67


Interest and costs 8.32


655.99


Audit adjustment:


Tax titles foreclosed reported in


error


76.31


$ 4,505.02


34.91


182


AUDITOR'S REPORT OF ACCOUNTS


Tax titles redeemed


January 1 to February 26, 1946 $ 15.14


Audit adjustments:


Taxes 1942 added to tax titles in


error 9.90


Tax titles foreclosed, not reported


63.45


Balance February 26, 1946, per list 4,416.53


$


4,505.02


TAX POSSESSIONS


Balance April 12, 1944


$


4,450.04


Tax titles foreclosed :


April 12 to December 31, 1944


$


297.73


1945


387.24


684.97


$ 5,135.01


Tax possessions sold :


April 12 to December 31, 1944 .. $ 72.61


1945


207.79


$ 280.40 4,854.61


Balance December 31, 1945


$ 5,135.01


Balance January 1, 1946


$ 4,854.61


Audit adjustments:


Sale of tax possessions recorded in error .50


Sale of town property recorded as sale of tax possessions. 50.00


Tax possessions foreclosed not reported 63.45


$ 4,968.56


Audit adjustments


Tax titles foreclosed recorded in error $ 76.31


Sale of tax possessions recorded as estimated receipts 25.95


Loss on sale of tax possessions


126.58


Sale of tax possessions recorded as sale of town property


87.80


Balance February 26, 1946, per list


4,651.92


$ 4,968.56


183


AUDITOR'S REPORT OF ACCOUNTS


ADDITIONAL INTEREST AND COSTS ON TAX TITLE REDEMPTIONS


Collections:


April 12 to December 31, 1944


1945


$ 86,74 146.87 $ 233.61


Payments to treasurer


April 12. to December 31, 1944


1945


$ 86.74 146.87 $ 233.61


Collections January 1 to February 26, 1946 $ · 5.57


Payments to treasurer January 1 to February 26, 1946 $ 5.57


SELECTMEN'S DEPARTMENT


Accounts Receivable


Outstanding April 12, 1944 $ 38.63


Commitments:


April 12 to December 31, 1944 .... $ 108.00


1945


4.50


112.50 $ 151.13


Payments to treasurer 1945


$


4.50


Outstanding December 31, 1945


and February 26, 1946, per list. 146.63


$


151.13


Selectmen's Licenses


Licenses and permits issued : April 23 to December 31, 1944:


Auto Dealers' $ 20.00


Common victuallers' 12.00


Entertainment


28.50


Gasoline


.50


Liquor


2,301.00


Sunday


12.00


$


2,374.00


184


AUDITOR'S REPORT OF ACCOUNTS


1945:


Auto dealers' $ 60.00


Common victuallers'


26.00


Entertainment


15.00


Gasoline


4.00


Liquor


2,300.00


Sunday


24.00


2,429.00


$


4,803.00


Payments to treasurer:


April 23 to December 31, 1944


$


1,767.00


1945


2,127.00


$ 3,894.00


Cash balance December 31, 1945


909.00


$ 4,803.00


$ 909.00 Licenses and permits issued


January 1 to February 26, 1946:


Common victuallers' $ 8.00


Entertainment


10.00


Garage


1.00


Liquor


900.00


919.00


$ 1,828.00


Payments to treasurer: January 1 to February 26, 1946 ..


$ 1,828.00


TOWN CLERK Dog Licenses


Cash balance April 12, 1944 $ 258.00


Licenses issued:


April 12 to December 31, 1944:


Males 201 @ $2.00 $


402.00


Females 43 @ 5.00


215.00


Spayed females 37 @ 2.00


74.00


Kennel 1 @ 10.00 10.00


1945:


Males


510 @ $2.00 $ 1,020.00


Females


95


@ 5.00


475.00


Spayed females 144 @ 2.00


288.00


Kennel


2 @ 10,00


20.00


Kennel


2 @ 25.00 50.00


701.00


1,853.00


$ 2,812.00


Cash balance January 1, 1946


185


AUDITOR'S REPORT OF ACCOUNTS


Payments to treasurer:


April 12 to December 31, 1944 ....


$ 881.60


1945


1,702.40


$ 2,584.00


Fees retained:


April 12 to December 31, 1944 387 @ 20c $ 77.40


1945, 753 @ 20c 150.60


228.00


$ 2,812.00


Licenses issued January 1 to February 26, 1946: Males 1 @ $2.00 $ 2.00


Payments to treasurer:


January 1 to February 26, 1946 $ 1,80


Fees retained January 1 to February 26, 1946-1 @ 20c


20


$ 2.00


Licenses issued February 27 to March 19, 1946:


Males


2 @


$2.00


$ 4.00


Females


1 @


5.00


5.00


Spayed females


3 @


2.00


6.00


Kennel 1 @ 25.00


25.00 $ 40.00


Fees retained February 27 to March 19, 1946-7 @ 20c


$


1.40


Cash on hand March 19, 1946, verified


38.60


$ 40.00


TOWN CLERK Sporting Licenses


Cash balance April 12, 1944


$


21.00


Licenses issued :


April 12 to December 31, 1944:


Resident citizens' fishing


135 @ $2.00 $


270.00


Resident citizens' hunting


92 @ 2.00


184.00


186


AUDITOR'S REPORT OF ACCOUNTS


Resident citizens' sporting


41 @ 3.25 133.25


Resident citizen minors' and


females' fishing, 49 @ 1.25 61.25


Resident citizen minors'


trapping 3


@ 2.25


6.75


Resident citizens'


trapping 6 @ 5.25


31.50


Special non-resident citizens'


fishing 4 @ 1.50 6.00


Non-resident citizen minors'


fishing


1 @ 2.25


2.25


Duplicate 4 @ .50 2.00


697.00


1945:


Resident citizens' fishing


236 @ $2.00 $


472.00


Resident citizens' hunting 105 @ 2.00 210.00


Resident citizens' sporting 116 @ 3.25 377.00


Resident citizen minors' and


females' fishing 71 @ 1.25


88.75


Resident citizen minors'


trapping


.7 @ 2.25


15.75


Resident citizen's trapping


14 @ 5.25


73.50


Special non-resident citizens'


fishing


6 @ 1.50


9.00


Non-resident citizen minors'


fishing


1 @ 2.25


2.25


Non-resident citizens' fishing


1 @ 5.25


5.25


Non-resident citizens' hunting


2 @.10.25


20.50


Duplicate


9 @ .50


4.50


1,278.50


$


1,996.50


Payments to Division of Fisheries and Game:


April 12 to December 31, 1944 .... $


633.00


1945


1,138.75


$


1,771.75


.


-


187


AUDITOR'S REPORT OF ACCOUNTS


Fees retained:


April 12 to December 31, 1944 340 @ .25 $ 85.00


1945 559 @ .25 139.75


224.75


$ 1,996.50


Licenses issued January 1 to Feb- ruary 26, 1946:


Resident citizens' fishing


51 @ $2.00 $ 102.00


Resident citizens' hunting


4 @ 2.00


8.00


Resident citizens .. sporting


85 @ 3.25


276.25


Resident citizen minors' and


females' fishing ...... 6 @ 1.25


7.50


Resident citizen minors'


trapping


2 @ 2.25


4.50


Resident citizens' trapping


4 @


5.25


21.00


$


419.25


Payments to Division of Fisheries and Game:


January 1 to Feb. 26, 1946 .... $ 347.00


Fees retained January 1 to Feb. 26, 1946 152 @ .25


38.00


Cash balance February 26, 1946 34.25


$ 419.25


Cash balance February 27, 1946. $ 34.25


Licenses issued February 27 to March 19, 1946 : -


Resident citizens' fishing 2 @ $2.00 $ 4.00


Resident citizens' sporting


8 @ 3.25


26.00


Resident citizen minors and


females' fishing


1 @ 1.25


1.25


31.25


$


65.50


188


AUDITOR'S REPORT OF ACCOUNTS


Payments to Division of Fisheries and Game Feb. 27 to March 19 1946


$ 57.00


Fees retained February 27 to March 19, 1946 11 @ .25 2.75 Cash on hand March 19, 1946, verified 5.75


$ 65.50


TOWN CLERK Miscellaneous Receipts


Receipts:


April 12 to December 31, 1944:


Auctioneers' licenses $


8.00


Certificates of registration 3.25


Junk licenses


5.00


Postage refund


18.00


$ 34.25


1945:


Auctioneers' licenses $ 8.00


Certificates of registration 4.00


Junk licenses


12.50


24.50 $ 58.75


Payments to treasurer:


April 12 to December 31, 1944 $ 34.25


1945


16.00


$ 50,25


Town clerk's fees reported as tax


titles redeemed 8.50


$ 58.75


Receipts Jan. 1 to Feb. 26, 1946: Certificate of registration


$ .25


Payments to treasurer: Jan. 1 to Feb. 26, 1946


$ 25


Receipts Feb. 27 to March 19. 1946: Certificate of registration


$ .25


Cash on hand March 19, 1946,


verified


$ .25


189


AUDITOR'S REPORT OF ACCOUNTS


TOWN HALL RENTALS Accounts Receivable


Outstanding April 12, 1944


$ 5.20


Commitments:


April 12 to Dec. 31, 1944. $ 49.95


1945


76.00


125.95 $ 131.15


Payments to treasurer:


1


April 12 to December 31, 1944 .. $ 52.00


1945


79.15


$ 131.15


Commitments Jan. 1 to Feb. 26, 1946


$ 15,60


Payments to treasurer:


Jan. 1 to Feb. 26, 1946


$


10.40


Outstanding Feb. 26, 1946, per list


5.20 $ 15.60


TOWN HALL RENTALS


Receipts:


April 12 to Dec. 31, 1944:


Center hall $ 12.00


1945:


Center hall


$


35.00


North hall


59.00


94.00


$ 106.00


Payments to treasurer:


April 12 to December 31, 1944


$ 12.00


1945


94.00


$ 106.00


Receipts Jan. 1 to Feb. 26, 1946: Center hall


$ 24.00


Payments to treasurer:


January 1 to February 26, 1946


$ 24.00


190


AUDITOR'S REPORT OF ACCOUNTS


POLICE DEPARTMENT Accounts Receivable


Outstanding April 12, 1944


$ 5.00


Outstanding December 31, 1945 and


February 26, 1946, per list


$ 5.00


Miscellaneous Receipts


Receipts:


May 11 to December 31, 1944:


Bicycle registration fees


$


15.00


Revolver licenses 4.50


$ 19.50


1945:


Bicycle registration fees


$


14.00


Revolver licenses


10.50


24.50


$ 44.00


Payments to treasurer 1945 $ 41.75


Cash balance December 31, 1945 2.25


$ 44.00


Cash balance January 1, 1946


$ 2.25


Receipts Jan. 1 to March 21, 1946:


Bicycle registration fees


$


4.00


Revolver licenses


8.50


12.50


$ 14.75


Payments to treasurer:


January 1 to March 21, 1946 $ 11.00


Cash on hand Mar. 21, 1946 verified 3.75


$ 14.75


FOREST FIRE DEPARTMENT Accounts Receivable


Outstanding April 12, 1944


$


6.25


Commitments:


April 12 to December 31, 1944


...


$


3.50


1945


2,50


6.00 $ 12.25


191


AUDITOR'S REPORT OF ACCOUNTS


Payments to treasurer:


April 12 to December 31, 1944 $ 3.50


1945 6.25


$ 9.75


Outstanding December 31, 1945 and February 26, 1946, per list 2.50


$ 12.25


SEALER OF WEIGHTS AND MEASURES


Cash balance April 12, 1944 $ 1.10


Receipts:


April 12 to December 31, 1944


$


71.01


1945


76.79


147.80 $ 148.90


Payments to treasurer: April 12 to December 31, 1944. $ 72.11


1945


76.79


$


148.90


HEALTH DEPARTMENT Accounts Receivable


Outstanding April 12, 1944 $ 732.61 Commitments:


April 12 to December 31, 1944


$


433.26


1945


367.21


800.47 $ 1,533.08


Payments to treasurer: April 12 to December 31, 1944 $


71.43


1945


708.65 $ 780.08


Abatements 1945


52.86


Outstanding December 31, 1944 and


February 26, 1946, per list 700.14 $ 1,533.08


192


AUDITOR'S REPORT OF ACCOUNTS


Licenses and Permits


Cash on hand April 23, 1944 $ 5.00


Licenses and permits issued :


April 23 to December 31, 1944:


Alcohol


$ 2.00


Beverage


21.00


Cabins


.50


Funeral directors


2.00


Ice cream


5.00


Plumbing


145.00


Slaughtering


1.00


176.50


1945:


Alcohol


$ 5.00


Beverage


10.00


Cabins


1.00


Funeral directors


2.00


Plumbing


197.50


Slaughtering


89.00


304.50 $ 486.00


Payments to treasurer:


April 23 to December 31, 1944


191.50


1945


292.00


$ 483.50


Cash balance December 31, 1945


2.50


$ 486.00


Cash balance January 1, 1946 $ 2.50


Licenses and permits issued:


January 1 to February 26, 1946:


Alcohol


$


1.00


Plumbing


10.00


11.00


$ 13.50


Payments to treasurer: January 1 to February 26, 1946. $ 13.50


193


AUDITOR'S REPORT OF ACCOUNTS


MILK INSPECTOR


Cash balance May 9, 1944 $ 2.50


Licenses issued :


May 9 to December 31, 1944:


Pasteurization $ 20.00


Milk


29,00


Oleomargarine


3.50


52.50


1945:


Pasteurization $ 30.00


Milk


30.00


Oleomargarine


5.50


65.50


$ 120.50


Payments to treasurer:


May 9 to December 31, 1944


$ 55.00 65.50


.1945


$ 120.50


HIGHWAY DEPARTMENT Accounts Receivable


Outstanding April 12, 1944


$ 28.50


Commitments:


April 12 to December 31, 1944 $ 15.75


1945


24.80


40.55


$ 69.05


Payments to treasurer:


April 12 to December 31, 1944 $ 18.55


1945


24.80


$ 43.35 25,70


Outstanding December 31, 1945


$ 69.05


Outstanding January 1, 1946


$ 25.70


Commitments January 1 to Feb- ruary 26, 1946


5.00


$ 30.70


Payments to treasurer: January 1 to February 26, 1946


$ 5.00 25.70


Outstanding Feb. 26, 1946, per list


$ 30.70


·


194


AUDITOR'S REPORT OF ACCOUNTS


PUBLIC WELFARE DEPARTMENT Temporary Aid-Accounts Receivable


Outstanding April 12, 1944 $ 181.85


Commitments:


April 12 to December 31, 1944 $ 2,886.37


1945


3,822.40


6,708.77 $ 6,890.62


Payments to treasurer:


April 12 to December 31, 1944 $ 2,843.22


1945


4,042.40 $ 6,885.62


Outstanding December 31, 1945


5.00 $ 6,890.62


Outstanding January 1, 1946 $ 5.00


Commitments Jan. 1 to Feb. 26, 1946


516.31 $ 521.31


Payments to treasurer:


January 1 to February 26, 1946 .. $ 5.00


Outstanding Feb. 26, 1946, per list


516.31


$ 521.31


Aid to Dependent Children-Accounts Receivable


Commitments: April 12 to December 31, 1944 $ 2,863.57 3,549.65 $ 6,413.22


Payments to treasurer:


April 12 to December 31, 1944


$


2,863.57


1945


Outstanding December 31, 1945


2,885.12 $ 5,748.69 664.53 $ 6,413.22


Outstanding January 1, 1946 $ 664.53


Commitments Jan. 1 to Feb. 26, 1946 334.86


$ 999.39


Outstanding Feb. 26, 1946, per list


$ 999.39


1945


195


AUDITOR'S REPORT OF ACCOUNTS


BUREAU OF OLD AGE ASSISTANCE Cities and Towns-Accounts Receivable


Outstanding April 12, 1944 Commitments :


$ 78.34


April 12 to December 31, 1944 $ 952.05


1945


2,148.26


3,100.31


$


3,178.65


Payments to treasurer:


April 12 to December 31, 1944 $ 846.70


1945


2,218.51 $ 3,065.21


Abatements:


April 12 to December 31, 1944 .. $


.38


1945


35.10


35.48


Commitment in error 1945


1.99


Outstanding December 31, 1945


75.97


$ 3,178.65


Outstanding January 1, 1946


$ 75.97 1,075.10


$ 1,151.07


Payments to treasurer: January 1 to February 26, 1946


$ 271.76 879.31


$ 1,151.07


State-Accounts Receivable


Commitments:


April 12 to December 31, 1944


1945


$ 35,468.45


47,823.13


$ 83,291.58


Payments to treasurer: April 12 to December 31, 1944


1945


$ 35,468.45


47,823.13


$ 83,291.58


Commitments Jan. 1 to Feb. 26, 1946


$


3,714.70


Payments to treasurer January 1 to February 26, 1946 $ 3,714.70


Commitments Jan. 1 to Feb. 26, 1946


Outstanding Feb. 26, 1946, per list


196


AUDITOR'S REPORT OF ACCOUNTS


STATE AID Accounts Receivable


Outstanding April 12, 1944 ...


$ 120.00


Charges:


April 12 to December 31, 1944 $ 120.00


1945


60.00


180.00 $ 300.00


Payments to treasurer:


April 12 to December 31, 1944 ....


$


120.00


1945


100.00


$ 220.00 80.00


Outstanding December 31, 1945


......


$ 300,00


Outstanding January 1, 1946


$ 80.00 Audit adjustment:


50.00


$ 130.00


Outstanding February 26, 1946.


per list $ 130.00


MILITARY AID Accounts Receivable


Outstanding April 12, 1944 ......


$ 113.75


Commitments:


April 12 to December 31, 1944 .... $ 120.00


1945


125.00


245.00 $ 358.75


Payments to Treasurer:


April 12 to December 31, 1944 .. $ 113.75


1945


120.00


Outstanding December 31, 1945


$ 358.75


Outstanding January 1, 1946


$ 125.00 Audit adjustment:


Commitment not reported


315.00


Outstanding February 26, 1946,


$ 440.00


per list


$ 440.00


.


Commitment not reported


$ 233.75 125.00


197


AUDITOR'S REPORT OF ACCOUNTS


WORLD WAR II ALLOWANCE Accounts Receivable


Outstanding April 12, 1944


$


244.00


Commitments April 12 to December 31, 1944


417.00


Credit balance December 31, 1945


50.00


$ 711.00


Payments to treasurer:


April 12 to December 31, 1944 ....


$ 244.00 467.00


$ 711.00


Audit adjustment:


Commitments not reported


$


286.50


Credit balance January 1, 1946 ... Outstanding February 26, 1946, per list


236.50


$


286.50


SCHOOL DEPARTMENT Accounts Receivable


Commitments:


April 12 to December 31, 1944 ....


$


396.55


257.40


1945


$


653.95


Payments to treasurer:


April 12 to December 31, 1944 ....


1945


$


396.55


257.40


$


653.95


Miscellaneous Receipts


Receipts:


May 11 to December 31, 1944:


Auditorium rent $ 7.00


Tuition


292.60


$ 299.60


1945:


Auditorium rent $ 267.00


Tuition


385.24


Miscellaneous 3.00


655.24


$


954.81


1945


$ 50.00


198


AUDITOR'S REPORT OF ACCOUNTS


Payments to treasurer:


May 11 to December 31, 1944


1945


$ 299.60 655.24


$ 954.84


Receipts :


January 1 to February 26, 1946


Auditorium rent


$ 8.00


Tuition


115.52


$ 123.52


Payments to treasurer:


January 1 to February 26, 1946


$ 123.52


Receipts:


February 27 to March 26, 1946:


Auditorium rent $ 12.00


Payments to treasurer:


February 27 to March 26, 1946


$ 12.00


LIBRARY


Cash balance May 6, 1944


$


18.80


Receipts :


May 6 to December 31, 1944


$


54.66


1945


159.06


213.72 $ 232.52


Payments to treasurer: May 6 to December 31, 1944


1945


$ 73.46 159.06


$ 232.52


Receipts:


January 1 to March 25, 1946


$


54.06


Cash on hand: March 25, 1946, verified $ 54.06


CEMETERY DEPARTMENT Sale of Lots and Graves


Receipts :


April 12 to December 31. 1944 ... 1945


$


600.00


490.00


$


1,090.00


199


AUDITOR'S REPORT OF ACCOUNTS


Payments to treasurer:


April 12 to December 31, 1944


1945


$ 600.00 490.00


$ 1,090.00


Receipts: January 1 to March 21, 1946 ......


$ 50.00


Payments to treasurer:


January 1 to March 21, 1946


$ 50.00


CEMETERY PERPETUAL CARE FUNDS In Custody of Town Treasurer


Savings Securities Cash Deposits Par Value


Total


On hand April 12, 1944 $300.00 $30,959.18 $1,800.00 $33,059.18


On hand at end of year 1944 .. ...


31,789.63 1,800.00 33,589.63


On hand at end of year 1945 .... 32,041.41 2,600.00 34,641.41


On hand February 26, 1946 ...... 400.00 32,041.41 2,600.00


35,041.41


RECEIPTS


PAYMENTS


April 12 to December 31, 1944


Withdrawn from


Added to savings


savings deposits $ 602.25 deposits


$1,432.70


Bequests


625.00


Transferred to town


602.25


Income 507.70


Cash in general treasury


April : 12, 1944


300.00


$2,034.95 $2,034.95


1945


Withdrawn from


Purchase of securities $ 800.00


savings deposits $ 564.75 Added to savings


Bequests 1,100.00


deposits


816.53


Income


516.53


Transferred to town


564.75


$2,181.28


$2,181.28


January 1 to February 26, 1946


Bequests $ 400.00 Cash in general treasury February 26, 1946 $ 400.00


:


200


AUDITOR'S REPORT OF ACCOUNTS


ADAMS EMERSON CEMETERY IMPROVEMENT FUND In Custody of Town Treasurer


Savings Deposits $184.51


Total


On hand April 12, 1944


$184.51


On hand at end of year 1944


187.28


187.28


On hand at end of year 1945


190.09


190.09


On hand February 26, 1946


190.09


190.09


RECEIPTS


PAYMENTS


Income


April 12 to December 31, 1944 $2.77 Added to savings deposits


.$2.77


1945 $2.81 Added to savings deposits


$2.81


January 1 to February 26, 1946 No transactions recorded.


EMMA GAY VARNEY PLAYGROUND FUND In Custody of Town Treasurer


Cash In General Treasury


Total


On hand April 12, 1944


$1,000.00


$1,000.00


On hand at end of year 1944


1,000.00


1,000.00


On hand at end of year 1945


1,000.00


1,000.00


On hand February 26, 1946


1,000.00


1,000.00


RECEIPTS


PAYMENTS


April 12 to December 31, 1944


Cash in general treasury Cash in general treasury December 31, 1944 $1,000.00


1945


Cash in general treasury Cash in general treasury


January 1, 1945 $1,000.00 December 31, 1945 $1,000.00


January 1 to February 26, 1946


Cash in general treasury


Cash in general treasury


January 1, 1946 $1,000.00 February 26, 1946 .$1,000.00


1


Income


April 12, 1944 $1,000.00


201


AUDITOR'S REPORT OF ACCOUNTS


AMOS F. ADAMS LIBRARY FUND In Custody of Library Trustees


Savings


Deposits


Total


On hand April 12, 1944


$10,535.17


$10,535.17


On hand at end of year 1944


10,572.96


10,572.96


On hand at end of year 1945


10,732.15


10,732.15


On hand February 26, 1946


10,732.15


10,732.15


RECEIPTS


PAYMENTS


April 12 to December 31, 1944


Withdrawn from


Added to savings


savings deposits


$ 90.00


deposits


$127.79


Income


127.79


Transferred to library


treasurer


90.00


$217.79


$217.79


1945


Added to savings


Income


$159.19


deposits


$159.19


January 1 to February 26, 1946 No transactions recorded.


ALBERT H. DAVIS LIBRARY FUND In Custody of Library Trustees


Savings


Deposits


Total


On hand April 12, 1944


$300.00


$300.00


On hand at end of year 1944


302.63


302.63


On hand at end of year 1945


307.18


307.18


On hand February 26, 1946


307.18


307.18


RECEIPTS


PAYMENTS


April 12 to December 31, 1944


Added to savings


Income


$2.63


deposits


$2.63


1945


Added to savings


Income


$4.55 deposits


$4.55


January 1 to February 26, 1946 No transactions recorded.


202


AUDITOR'S REPORT OF ACCOUNTS


ADAMS EMERSON LIBRARY FUND In Custody of Library Trustees


Savings


Deposits


Total


On hand April 12, 1944


$207.11


$207.11


On hand at end of year 1944


208.66


208.66


On hand at end of year 1945


211.80


211.80


On hand February 26, 1946


211.80


211.80


RECEIPTS


PAYMENTS


April 12 to December 31, 1944


Added to savings


Income


$1.55


deposits


$1.55


1945


Added to savings


Income


$3.14 deposits


$3.14


January 1 to February 26, 1946 No transactions recorded.


GEORGE LIBRARY FUND In Custody of Library Trustees


Savings Deposits


Total


On hand April 12, 1944


$2,332.67


$2,332.67


On hand at end of year 1944


2,350.16


2,350.16


On hand at end of year 1945


2,385.54


2,385.54


On hand February 26, 1946


2,385.54


2,385.54


RECEIPTS


PAYMENTS


April 12 to December 31, 1944


Added to savings


Income


$17.49


deposits


$17.49


1945


Added to savings


Income


$35.38 deposits


$35.38


....


January 1 to February 26, 1946 No transactions recorded.


203


AUDITOR'S REPORT OF ACCOUNTS


SELINA G. RICHARDSON LIBRARY FUND In Custody of Library Trustees


Savings


Deposits


Total


On hand April 12, 1944


$555.07


$555.07


On hand at end of year 1944


559.23


559 23


On hand at end of year 1945


567.64


567.64


On hand February 26, 1946


567.64


567.64


RECEIPTS


PAYMENTS


April 12 to December 31, 1944


Added to savings


Income


$4.16


deposits


$4.16


1945


Added to savings


Income


$8.41


deposits


$8.41


January 1 to February 26, 1946 No transactions recorded.


JOSEPH WARREN LIBRARY FUND In Custody of Library Trustees


Savings Deposits


Total


On hand April 12, 1944


$ 992.49


$ 992.49


On hand at end of year 1944


999.93


999.93


On hand at end of year 1945


1,014.97


1,014.97


On hand February 26, 1946


1,014.97


1,014.97


RECEIPTS


PAYMENTS


April 12 to December 31, 1944


Income


Added to savings $7.44 deposits


$7.44


1945


Added to savings


Income


$15.04


deposits


$15.0+


January 1 to February 26, 1946 No transactions recorded.


204


AUDITOR'S REPORT OF ACCOUNTS


AARON GEORGE CEMETERY FUND In Custody of Library Trustees


Savings Deposits


Total


On hand April 12, 1944


$1,054.06


$1,054.06


On hand at end of year 1944


1,053.97


1,053.97


On hand at end of year 1945


1,060.58


1,060.58


On hand February 26, 1946


1,060.58


1,060.58


RECEIPTS


PAYMENTS


April 12 to December 31, 1944


Withdrawn from


Added to savings


savings deposits


$ 8.00


deposits


$ 7.91


Income


7.91


Transferred to library


treasurer


8.00


$15.91


· $15.91


1945


Withdrawn from


Added to savings


savings deposits


$ 9.25


deposits


$15.86


Income


15.86


Transferred to library


treasurer


9.25


$25.11


$25.11


January 1° to February 26, 1946 No transactions recorded.


INSURANCE INVESTMENT FUND


In Custody of Insurance Fund Commissioners


Savings Deposits $34,355.80


Securities $11,100.00


Total $45,455.80


On hand April 12, 1944


On hand at end of year 1944


34,873.03


11,130.00


46.003.03


On hand at end of year. 1945


35,251.03


11,175.00


46,426.03


On hand February 26, 1946


35,251.03


11,175.00


46,426.03


205


AUDITOR'S REPORT OF ACCOUNTS


RECEIPTS


PAYMENTS April 12 to December 31, 1944


Amortization


Increase in value of fund


of securities


$ 30.00


by amortization $ 30.00


Income


517.23


Added to savings


deposits


517.23


$547.23


$547.23


1945


Amortization


Increase in value of fund


of securities


$ 45.00


by amortization $ 45.00


Income


378.00


Added to savings


deposits 378.00


$423.00


$423.00


January 1 to February 26, 1946 No transactions recorded.


TOWN OF CHELMSFORD Balance Sheet-February 26, 1946 GENERAL ACCOUNTS




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