USA > Massachusetts > Middlesex County > Chelmsford > Town annual report of Chelmsford 1948 > Part 12
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490.00
Telephone
20.66
Book Cases
59.34
1,945.00 $
CASH GRANTS:
Cash to Individuals
$ 10,047.41
Board and Care
1,840.05
Div. of Child Guardianship
245.10
$ 12,132.56
MATERIAL GRANTS:
Groceries and Provisions $ 185.30
Fuel
85.46
Medicine and Medical Attention
3,302.92
Clothing
225.55
Burials
235.00
$ 4,034.23
STATE INSTITUTIONS
$
2,233.23
RELIEF BY OTHER CITIES AND TOWNS:
Cities
$ 1,106.90
Towns
2,810.76
$ 3,917.66
WELFARE DEPARTMENT,
Total Administration and Aid
$ 24,262.68
AID TO DEPENDENT CHILDREN:
Cash Grants
$ 16,502.90
OLD AGE ASSISTANCE, ADMINISTRATION:
Agent's Salary $ 1,708.50
Social Worker's Salary
1,290.00
$ 2,998.50
189
REPORT OF THE TOWN ACCOUNTANT
OLD AGE ASSISTANCE, RELIEF:
Cash Grants
$ 86,782.85
Other Cities and Towns
1,279.32
$ 88,062.17
Total Charities
$131,826.25
VETERANS' BENEFITS
VETERANS' BENEFITS:
Agent's Salary
$ 600.00
Office Expenses
77.05
Telephone
3.80
Groceries
40.00
Fuel and Light
65.30
Medicine and Medical Attention
820.50
Cash Aid
5,556.88
Transportation
9.50
Hospital Care
487.55
$ 7,660.58
SCHOOL DEPARTMENT
ADMINISTRATION:
Superintendent's Salary
$ 4,735.00
Secretary's Salary
1,600.00
Attendance Officer
50.00
Stationery and Postage
80.72
Telephones
571.52
Travel Expense
100.00
All Other
.95
Association Dues
10.00
Total Administration $ 7,148.19
INSTRUCTION :
Teachers' Salaries:
High
$ 46,552.23
Elementary
94,524.28
Supervisors
7,574.85
$148,651.36
190
REPORT OF THE TOWN ACCOUNTANT
Books and Supplies:
Books, High $ 1,113.84
Books, Elementary 1,416.31
Supplies, High
1,720.65
Supplies, Elementary
3,194.36
Visual Education
139.65
Graduation Expenses
315.19
$
7,900.00
Total Instruction
$156,551.36
JANITORS' SALARIES:
High
$
4,284.37
Elementary
11,757.17
$ 16,041.54
OPERATION AND MAINTENANCE:
Fuel and Light - High
$ 2,889.28
Fuel and Light - Elementary
9,491.86
Water
350.79
$ 12,731.93
REPAIRS:
High
$ 3,538.73
Elementary
2,593.62
$ 6,132.35
JANITORS' SUPPLIES:
High
$ 518.20
Elementary
519.79
$
1,037.99
TRANSPORTATION:
High
$ 10,976.00
Elementary
7,200.00
$ 18,176.00
SCHOOL NURSE:
Supplies
$ 26.75
$ 600.00
PHYSICIANS' SALARIES
191
REPORT OF THE TOWN ACCOUNTANT
NEW EQUIPMENT:
Window Shades
$ 163.15
Trucking
21.28
Swing Sets
296.58
Typewriter Tables
182.00
Glass Table Top
10.67
Food Carriers
50.00
Office Chairs
40.00
Labor installing new equipment
31.54
$ 795.22
NEW BOILER FOR EAST CHELMSFORD
SCHOOL $ 2,257.00
HIGHLAND AVENUE SCHOOL BUILDING REPAIRS:
Panic Locks $ 149.60
Labor on Crash Locks
125.00
Supplies and Repairs
21.20
Tractor Hire
24.00
Fencing
180.00
Putty and Cords
4.26
Labor
41.50
Paint
23.48
$ 569.04
PRINCETON STREET SCHOOL REPAIRS:
Labor $ 682.93
Plumbing - Labor and Supplies 181.65
Exit Bolts and Panic Locks
202.90
Supplies
95.85
Resurfacing Blackboards
146.70
Alarm System
734.35
$ 2,044.38
ATHLETICS:
Dry Cleaning $ 148.18
Transportation
141.78
Uniforms and Basketballs
210.04
$ 500.00
192
REPORT OF THE TOWN ACCOUNTANT
PLAYGROUNDS:
Truck, Tractor and Mower Hire $ 52.00
Labor
746.29
Clay
108.00
Gas and Oil
8.44
Sprinkler
7.05
Athletic Equipment
49.95
$ 971.73
Total for Schools
$225,583.48
VOCATIONAL SCHOOLS:
Tuition
$ 1,540.40
LIBRARIES
ADAMS LIBRARY:
Librarian's Salary $ 983.31
Assistants
687.85
Janitors
332.46
Repairs
655.18
Books and Periodicals
998.83
Fuel, Light and Water
647.07
Transportation of Books
106.00
Book Covers
15.50
Treasurer's Bond, Association Dues and
Conference Expenses
18.00
Insurance
109.84
Stationery, Printing and Postage
70.95
Showcase
55.00
All Other
25.58
4,705.57 $
NORTH CHELMSFORD LIBRARY:
Annual Appropriation $ 1,200.00
193
REPORT OF THE TOWN ACCOUNTANT
PARK DEPARTMENT
PARKS:
Labor
$ 1,150.99
Tools
8.66
Water
14.00
Equipment Repairs
17.19
Loam and Lawn Seed
34.50
Truck Hire
230.50
Gas and Oil
1.79
Plants
12.90
Paint
3.20
Flags and Rope
40.63
Equipment
52.00
$
1,566.36
VARNEY PLAYGROUND:
Labor
$ 350.00
Improvements
249.99
Power Mower Hire
76.00
Repairs
53.00
$ 728.99
CARE OF EDWARDS MEMORIAL BEACH:
Labor
$ 420.00
Repairs
129.25
549.25 $
FREDERICK B. EDWARDS PLAYGROUND:
Caretaker
$ 200.00
Repairs
73.34
Playground Equipment
306.80
Roller and Grader Rental
333.00
$ 913.14
UNCLASSIFIED
Memorial Day-Dinners and Refreshments $ 685.94
Memorial Day-Music and Speaker
215.00
Memorial Day-Other Expenses
338.14
1,239.08 $
Town Clock
111.42
Insurance on Public Buildings
4,559.64
194
REPORT OF THE TOWN ACCOUNTANT
Treasurer's Bond, Insurance Sinking Fund __
50.00
Town Reports, Printing and Delivery
1,929.60
Middlesex County Tuberculosis Sanatorium Maintenance
2,804.68
Constable, Posting Warrants
48.00
American Legion, Rental of Quarters
300.00
Claims for Personal Injuries
1,000.00
Dog Officer's Salary
200.00
Dog Officer's Fees
166.00
Workmen's Compensation
126.00
Legal Expense re Claims and Suits
1,340.43
$ 12,635.77
Total Unclassified
$ 13,874.85
UNPAID BILLS:
Outside Relief
$ 302.34
Highway Department
175.39
Veterans' Benefits
102.90
Board of Appeals
18.68
Fire Department
2.77
Adams Library
1.00
School Department
427.68
Police Department
8.07
$ 1,038.83
CEMETERY DEPARTMENT
CEMETERY MAINTENANCE:
Labor
$ 4,844.22
Tools
176.57
Water
41,00
Seed and Shrubs
6.90
Paint and Linseed Oil
30.74
Fertilizer
30.98
Postage and Envelopes
10.49
Truck Hire
73.50
Cinders
88.75
All Other
1.94
Commissioners' Salaries
$ 105.00
Total for Cemeteries
$ 5,410.09
$ 5,305.09
195
REPORT OF THE TOWN ACCOUNTANT
INTEREST AND MATURING DEBT
INTEREST:
High School Building Loan $ 112.50
Westlands School Building Loan
100.00
Anticipation of Revenue Loans
608.50
$ 821.00
MATURING DEBT:
High School Building Loan $ 5,000.00
Westlands School Building Loan 5,000.00
$ 10,000.00
Anticipation of Revenue Loans
$200,000.00
AGENCY, TRUST AND INVESTMENT
STATE TAXES:
State Parks and Reservations $ 599.95
State Audit of Municipal Accounts
1,040.26
$ 1,640.21
COUNTY TAX
$ 15,021.56
VETERANS' EMERGENCY FUND
$ 92.50
FEDERAL TAX:
Withholding Tax
$ 23,451.14
LICENSES:
County, Dog Licenses $ 2,109.80
State, Beverage Permit
10.00
$ 2,119.80
AGENCY :
Each Chelmsford Water District Taxes $ 1,912.67
South Chelmsford Water District Taxes 390.12
Chelmsford Water District Taxes 2,910.97
Middlesex County Retirement Fund 4,380.80
Middlesex County Retirement Pension Fund
2,617.00
$ 12,211.56
196
REPORT OF THE TOWN ACCOUNTANT
TRUST:
Cemetery Perpetual Care Bequests $ 1,000.00
Interest on Perpetual Care Bequests 1,118.46
Emma Gay Varney Playground Fund 1,000.00
$
3,118.46
FEDERAL GRANTS:
Old Age Assistance, Administration $ 1,782.44
Old Age Assistance, Relief 64,419.88
Aid to Dependent Children, Administration 458.38
Aid to Dependent Children, Relief
5,717.33
$ 72,378.03
REFUNDS:
Real Estate Taxes
$ 730.60
Motor Vehicle Excise Taxes
1,313.44
Poll Taxes
10.00
Health Department
5.00
Taxes to be Refunded
4.50
Sale of Town Property
7.00
Interest
.06
-
$ 2,070.60
Total Payments for 1948
$978,653.95
Cash on Hand, December 31, 1948
$144,989.32
Grand Total
$1,123,643.27
APPROPRIATIONS AND TRANSFERS ADDITIONS-REFUNDS AND EXPENDITURES-BALANCES
Transfers
Appropria- Additions
GENERAL GOVERNMENT:
tions
Refunds
Total
Expended
Balance
Moderator's Salary
$ 25.00 $
$ 25.00
25.00 $
Board of Selectmen, Chairman's Salary
400.00
400.00
400.00
Board of Selectmen, Salaries of Board Members
600.00
600.00
600.00
Selectmen's Department, Expense
500.00
266.67
766.67
747.65
19.02
Land Transactions
300.00
300.00
243.49
56.51
Town Accountant's Salary
2,500.00
2,500.00
2,500.00
Assistant Town Accountant
1,800.00
1,800.00
1,770.00
30.00
Town Accountant, Expense
550.00
40
550.40
548.79
1.61
Town Clerk's Salary
1
400.00
400.00
400.00
Town Clerk, Fees
300.00
300.00
300.00
Town Clerk, Expense
225.50
35.00
260.50
258.97
1.53
Town Treasurer and Collector, Salary
2,600.00
2,600.00
2,600.00
Town Treasurer and Collector, Clerk
1,600.00
1.600.00
1,600.00
Town Treas. and Collector, Additional Clerk Hire
375.00
375.00
354.40
20.60
Town Treas. and Collector, Printing and Advertising
450.00
450.00
434.85
15.15
Town Treas. and Collector, Stationery and Postage
660.00
150.00
810.00
797.28
12.72
Town Treas. and Collector, Bonds
530.50
126.90
657.40
439.40
218.00
Town Treas. and Collector, Check Signing Machine
137.50
137.50
137.50
Town Treasurer and Collector, Other Expense
231.75
231.75
231.13
.62
Town Treas. and Collector, Foreclosing Tax Titles
1,200.00
56.75
1,256.75
1,174.33
82.42
Town Treas. and Coll., Chelmsford Water Dist. Tax Expenses
554.50
554.50
274.03
280.47
Town Treas. and Coll., East Chelmsford Water District Tax Expenses
140.00
140.00
50.90
89.10
Transfers Appropria- Additions tions Refunds
Total
Expended
Balance
Town Treas. and Coll., South Chelmsford Water District Tax Expenses
78.18
78.18
33.48
44.70
Board of Assessors, Chairman's Salary
2,280.00
2,280.00
2,280.00
Board of Assessors, Salaries of Board Members
1,520.00
1,520.00
1,520.00
Board of Assessors, Clerk's Salary
1,600.00
1.600.00
1,600.00
Board of Assessors, Additional Clerk Hire
250.00
250.00
250.00
Assessors' Department, Printing and Advertising
300.00
300.00
269.88
30.12
Assessors' Department, Transportation
225.00
225.00
206.23
18.77
Assessors' Department, Map Survey Fund
1,000.00
1,000.00
999.95
.05
Assessors' Department, Other Expense
400.00
400.00
381.62
18.38
Assessors' Dep't., Chelmsford Water District Tax Expense
371.50
371.50
362.00
9.50
Assessors' Dep't., E. Chelmsford Water District Tax Expenses
100.50
100.50
95.45
5.05
Assessors' Dep't., So. Chelmsford Water District Tax Expenses
50.00
50.00
25.45
24.55
Town Counsel, Salary
300.00
300.00
300.00
Elections
1,200.00
258.43
1,458.43
1,458.43
Registration of Voters, Salaries of Board
300.00
300.00
300.00
Registration of Voters, Salaries of Assistant Registrars
650.00
86.44
736.44
736.44
Registration of Voters, Salary of Clerk
200.00
200.00
200.00
Registration of Voters, Special Election Work by Board
150.00
150.00
150.00
Registration of Voters, Additional Clerk Hire
100.00
100.00
46.50
53.50
Registration of Voters, Voting Lists
237.75
237.75
237.75
Registration of Voters, Advertising
125.00
125.00
89.44
35.56
Registration of Voters, Other Expense
483.25
483.25
441.73
41.52
Finance Committee, Expense
75.00
75.00
21.75
53.25
Planning Board, Expense
200.00
200.00
155.54
44.46
Appropria- tions
Transfers Additions Refunds
Total
250.00
21.00
271.00
Expended 233.32
Balance 37.68
Board of Appeals, Expense Public Buildings, Janitors' Salaries
2,600.00
2,600.00
2,600.00
Public Buildings, Fuel, Light and Water
2,200.00
400.00
2,600.00
2,564.55
35.45
Public Buildings, Repairs, Equipment and Miscellaneous
5,400.00
5,400.00
5,373.24
26.76
Oil Burner from Center Town Hall
1,500.00
1,500.00
1,500.00
Reroofing North Chelmsford Town Hall
1,400.00
1,400.00
1,120.00
280.00
$ 40,331.25 $ 2,696.27 $ 43,027.52 $ 39,940.47 $
3,087.05
PROTECTION OF PERSONS AND PROPERTY :
Police Department, Chief's Salary
$ 3,120.00 $
$ 3,120.00 $
3,120.00 $
Police Department, Patrolmen's Salaries
6,875.00
6,875.00
6,539.24
335.76
Police Department, Special and School Police
4,890.50
4,890.50
4,759.49
131.01
Police Department, Automobile Maintenance and Repairs
900.00
900.00
887.04
12.96
Police Department, Gasoline and Oil
1,150.00
79.63
1,229.63
1,229.63
Police Department, Telephones
385.00
385.00
366.54
18.46
Police Department, Telephone Operators
468.00
468.00
468.00
Police Department, Radio Service
250.00
250.00
233.15
16.85
Police Department, Other Expenses
840.00
11.76
851.76
807.99
43.77
Board of Fire Engineers, Salaries
445.00
445.00
445.00
Fire Department, Salaries of District Chiefs
990.00
990.00
990.00
Fire Department, Salaries of Captains
125.00
125.00
125.00
Fire Department, Lieutenants' Salaries
120.00
120.00
120.00
Fire Department, Janitors' Salaries
375.00
375.00
375.00
Fire Department, Drivers' Salaries
14,560.00
14,560.00
14,469.80
90.20
Fire Department, Drivers' (Vacations and Sickness) --
490.00
490.00
347.49
142.51
Appropria- tions
Transfers Additions Refunds
Total
Expended
Balance
Fire Department, Call-Men Yearly
825.00
825.00
795.00
30.00
Fire Department, Labor and Expense at Fires
1,100.00
1,100.00
1,015.16
84.84
Fire Department, Fire Alarm System
1,014.00
2.86
1,016.86
777.89
238.97
Fire Department, Rental of North Section Quarters
500.00
500.00
469.50
30.50
Fire Department, Electricity for Stations
400.00
400.00
389.98
10.02
Fire Department, Telephone Service
600.00
600.00
514.38
85.62
Fire Department, Heat for Stations
800.00
800.00
670.87
129.13
Fire Department, Repairs and Upkeep
1,562.00
1,562.00
1,410.03
151.97
Fire Department, New Equipment
1,000.00
1,000.00
982.77
17.23
Fire Department, Hose
1,000.00
1,000.00
993.00
7.00
Fire Department, Instruction
Fire Department, New Motorized Fire Truck
2,570.00
2,570.00
2,570.00
Hydrant Service, Center
2,000.00
2,000.00
2,000.00
Hydrant Service, North
2,000.00
2,000.00
2,000.00
Hydrant Service, East
2,000.00
2,000.00
2,000.00
Hydrant Service, South
1,000.00
1,000.00
1,000.00
Building Inspector's Salary
300.00
300.00
300.00
Building Inspector's Expense
50.00
50.00
38.10
11.90
Sealer of Weights and Measures
250.00
250.00
250.00
Moth Department
1,800.00
1,800.00
1,798.53
1.47
Tree Warden
500.00
500.00
499.52
.48
Forest Fire Department, Salary of Warden
500.00
500.00
500.00
Forest Fire Department, Labor at Fires
800.00
800.00
469.50
330.50
Forest Fire Department, Repairs
425.00
425.00
424.66
.34
Forest Fire Department, Gasoline and Oil
50.00
50.00
49.63
.37
Appropria- tions
Transfers Additions Refunds
Total
Expended
Balance
Forest Fire Department, New Equipment
1,785.00
1,785.00
1,784.74
.26
Forest Fire Department, New Portable Pump
325.00
325.00
325.00
Forest Fire Department, New Pump
1,000.00
1,000.00
1,000.00
Forest Fire Department, Other Expenses
100.00
100.00
99.77
23
$ 62,239.50 $ 94.25 $ 62,333.75 $ 60,411.40 $ 1,922.35
HEALTH AND SANITATION:
Board of Health, Chairman's Salary
$ 250.00 $
$
250.00 $
250.00 $
Board of Health, Salaries of Board Members
450.00
450.00
450.00
Health Department, Agent's Salary
2,350.00
2,350.00
2,350.00
Health Department, Agent's Transportation
312.00
312.00
312.00
Health Department, Contagious Diseases
2,000.00
2,000.00
1,951.76
48.24
Health Department, Vaccine Treatment
200.00
200.00
198.10
1.90
Health Department, Other Expenses
400.00
400.00
394.60
5.40
Health Department, Care of Dumps
1,300.00
90.00
1,390.00
1,384.45
5.55
Health Department, Collection of Garbage
2,883.24
266.76
3,150.00
3,126.64
23.36
Health Department, Slaughtering Inspector's Salary
1,300.00
1,300.00
1,300.00
Health Department, Assistant Slaughtering Inspector
150.00
150.00
17.00
133.00
Health Department, Milk Inspector
400.00
400.00
400.00
Health Department, Animal Inspector
250.00
250.00
250.00
Health Department, Inspector of Plumbing, Fees
1,000.00
1,000.00
786.00
214.00
Health Department, Physicians' Salaries
200.00
200.00
200.00
$ 13,445.24 $ 356.76 $ 13,802.00 $ 13,370.55 $ 431.45
Transfers Appropria- Additions tions
Refunds
Total Expended Balance
HIGHWAY DEPARTMENT:
Superintendent's Salary
$ 3,000.00 $
$ 3,000.00 $ 1,300.00
1,300.00
Labor
29,200.00
71.32
29,271.32
29,200.00
71.32
General Maintenance
4,800.00
1.20
4,801.20
4,800.83
.37
Stone, Sand and Gravel
2,000.00
2,000.00
1,993.95
6.05
New Equipment
3,765.00
20.10
3,785.10
3,761.73
23.37
Pipe
1,000.00
1,000.00
956.35
43.65
Resurfacing Materials
10,000.00
10,000.00
9,997.53
2.47
Other Expenses
650.00
650.00
650.00
Snow and Ice Removal
21,000.00
21,000.00
20,998.21
1.79
Machinery Account, Repairs
5,500.00
5,500.00
5,497.50
2.50
Machinery Account, Gas and Oil
2,600.00
173.81
2,773.81
2,596.01
177.80
Machinery Account, Other Expenses
1,300.00
1,300.00
1,251.44
48.56
Chapter 90, Maintenance, Various Roads
7,500.00
284.00
7,784.00
7,779.76
4.24
Chapter 90, Boston Road Reconstruction
10,000.00
1,256.82
11,256.82
10,940.36
316.46
Reconstruction of Clinton Avenue
187.66
187.66
73.04
114.62
Reconstruction of Manning Road
424.99
424.99
424.99
Reconstruction of Yale Street
88.91
88.91
88.91
Reconstruction of Randall Street
135.00
135.00
135.00
Reconstruction of Hornbeam Hill Road
2,500.00
385.00
2,885.00
2,871.98
13.02
Reconstruction of Harvey Road
233.40
233.40
233.40
Reconstruction of Summit Avenue
379.03
379.03
379.03
Reconstruction of Marinel Avenue
415.00
415.00
415.00
3,000.00 $
Clerk's Salary
1,300.00
.
--
Appropria- tions
Transfers Additions Refunds
Total
Expended 250.00
Balance
Reconstruction of Sharon Avenue
250.00
250.00
Reconstruction of Emerson Avenue
50.00
50.00
50.00
Reconstruction of Columbia Street
85.00
85.00
85.00
Reconstruction of Delwood Road
410.04
410.04
401.30
8.74
Reconstruction of Strawberry Hill Road
500.00
500.00
500.00
Reconstruction of Montview Road
1,500.00
1,500.00
1,500.00
Reconstruction of Hilltop Terrace
850.00
850.00
850.00
Reconstruction of Huntley Street
400.00
400.00
400.00
Reconstruction of Clear Street
500.00
500.00
500.00
Reconstruction of Field Street
500.00
500.00
500.00
Reconstruction of Tobin Avenue
800.00
800.00
800.00
Reconstruction of a portion of First Street
350.00
350.00
349.73
.27
Reconstruction of George Street
250.00
250.00
125.00
125.00
Reconstruction of Douglas Road
600.00
600.00
600.00
Construction of Wilson Lane
100.00
100.00
100.00
Construction of Arbor Road
1,200.00
1,200.00
1,200.00
Purchase of Three Snow-Plows
1,635.00
1,635.00
1,635.00
$115,300.00 $
4,851.28 $120,151.28 $115,006.05 $
5,145.23
STREET LIGHTING
$ 10,500.00
$ 10,500.00 $ 10,402.83 $
97.17
CHARITIES AND VETERANS' BENEFITS:
Public Welfare Department, Salaries of Board
$ 325.00 $
$ 325.00 $
325.00 $
Public Welfare Department, Agent's Salary
540.00
540.00
540.00
Public Welfare Department, Social Worker's Salary
510.00
510.00
510.00
Transfers Appropria- Additions tions Refunds
Total 500.00
Expended 490.00
Balance
Public Welfare Department, Junior Clerk's Salary
500.00
10.00
Public Welfare Department, Other Expense
80.00
80.00
80.00
Public Welfare Department, Cash Grants
12,170.00
12,170.00
12,132.56
37.44
Public Welfare Department, Material Grants
3,870.00
166.00
4,036.00
4,034.23
1.77
Public Welfare Department, Relief to Other Cities and Towns
4,560.00
4,560.00
3,917.66
642.34
Public Welfare Department, State Institutions
3,280.00
3,280.00
2,233.23
1,046.77
Aid to Dependent Children
16,500.00
2.90
16,502.90
16,502.90
Old Age Assistance Department, Agent's Salary
1,800.00
1,800.00
1,708.50
91.50
Old Age Assistance Department, Social Worker's Salary
1,290.00
1,290.00
1,290.00
Old Age Assistance Department, Cash Grants
89,380.00
516.81
89,896.81
88,062.17
1,834.64
$134,805.00 $
685.71 $135,490.71 $131,826.25 $
3,664.46
Veterans' Benefits
$ 7,000.00 $
27.00 $
7,027.00 $
6,979.73 $
47.27
Director of Veterans' Services, Salary
600.00
600.00
600.00
Director of Veterans' Services, Expense
150.00
150.00
80.85
69.15
$ 7,750.00 $
27.00 $
7,777.00 $ 7,660.58 $
116.42
SCHOOL DEPARTMENT:
Superintendent's Salary
$ 4,735.00 $
$ 4,735.00 $
4,735.00 $
Secretary's Salary
1,600.00
1,600.00
1,600.00
Physicians' Salaries
600.00
600.00
600.00
Attendance Officer, Salary
50.00
50.00
50.00
Teachers' Salaries
149,150.00
149,150.00
148,651.36
498.64
Janitors' Salaries
16,130.00
16,130.00
16,041.54
88.46
Superintendent's Department, Administration
765.00
765.00
763.19
1.81
Appropria- tions
Transfers Additions Refunds
Total
Expended 7,900.00
Balance
Books and Supplies, Instruction
7,900.00
7,900.00
Repairs and Supplies, Operation
7,250.00
.85
7,250.85
7,170.34
80.51
Fuel, Light and Water
12,750.00
12,750.00
12,731.93
18.07
Transportation
18,675.00
18,675.00
18,176.00
499.00
Nurse's Supplies
50.00
50.00
26.75
23.25
Care of Playgrounds
1,000.00
1,000.00
971.73
28.27
New Equipment
800.00
800.00
795.22
4.78
Athletics
500.00
500.00
500.00
Highland Avenue School Building Repairs
569.59
569.59
569.04
55
Princeton Street School Buildings Repairs
3,000.00
3,000.00
2,044.38
955.62
East Chelmsford School, New Boiler
2,500.00
2,500.00
2,257.00
243.00
McFarlin School Heating System Repairs
2,500.00
2,500.00
2,500.00
$229,955.00 $
570.44 $230,525.44 $225,583.48 $
4,941.96
Vocational Schools
€A
$ 1,556.95 $
1,556.95 $
1,540.40 $
16.55
LIBRARIES:
Adams Library, Librarian's Salary
$ 1,000.00 $
1,000.00 $
983.31 $
16.69
Adams Library, Assistants' Salaries
700.00
700.00
687.85
12.15
Adams Library, Janitors' Salaries
340.00
340.00
332.46
7.54
Adams Library, Repairs
500.00
155.40
655.40
655.18
.22
Adams Library, Fuel, Light and Water
787.00
787.00
647.07
139.93
Adams Library, Books and Periodicals
1,000.00
1,000.00
998.83
1.17
Adams Library, Other Expenses
395.00
14.10
409.10
400.87
8.23
$ 4,722.00 $
169.50 $ 4,891.50 $
4,705.57 $ 185.93
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00'18
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00 061
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00 091
00 007
00'008
00'008
$10.47
00 031
70.47
00 000
00 008
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00'09
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1,078,01
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00'091
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Appropria- tions
Transfers Additions Refunds
Total
Expended
Balance
Middlesex County Retirement Pension Fund Veterans' Emergency Fund
2,617.00
2,617.00
2,617.00
135.00
135.00
92.50
42.50
$ 20,775.29 $ 1,561.47 $ 22,336.76 $ 21,380.92 $
955.84
CEMETERY DEPARTMENT:
Salaries of Commissioners
$ 105.00 $
$ 105.00 $
105.00 $
Labor
4,900.00
4,900.00
4,844.22
55.78
Tools
200.00
200.00
176.57
23.43
Other Expenses
325.00
325.00
284.30
40.70
$ 5.530.00 $
$ 5,530.00 $ 5,410.09 $
119.91
INTEREST:
High School Building Loan
$
$
$ 112.50 $
Westlands School Building Loan Anticipation of Revenue Loans
100.00
608.50
$
$
$
821.00 $
MATURING DEBT: High School Building Loan Westlands School Building Loan Anticipation of Revenue Loans
$
$
$ 5,000.00 $ 5,000.00 200,000.00
$
$
$
$210,000.00 $
Transfers Appropria- Additions tions Refunds Total Expended Balance
EXPENDED FROM REVENUE: Agency, Trust and Investment: State Parks and Reservations
$
$
$ 599.95 $
State Audit of Municipal Accounts
1,040.26
County Taxes
15,021.56
Refunds
2,070.60
County, Dog Licenses
2,109.80
Beverage Permits
10.00
Chelmsford Water District Tax Collections
2,910.97
East Chelmsford Water District Tax Collections
1,912.67
South Chelmsford Water District Tax Collections
390.12
Withholding Tax
23,451.14
Middlesex County Retirement Fund
4,380.80
Cemetery Perpetual Care Funds
1,000.00
Federal Grant, Old Age Assistance, Administration
1,782.44
Federal Grant, Old Age Assistance, Relief
64,419.88
Federal Grant, Aid to Dependent Children, Administration
458.38
Federal Grant, Aid to Dependent Children, Relief
5,717.33
Emma Gay Varney Playground Fund
1,000.00
Perpetual Care
1,118.46
$129,394.36
BALANCE SHEET, DECEMBER 31, 1948 GENERAL ACCOUNTS
ASSETS
Cash:
General
$144,989.32
Petty Cash :
Treasurer
50.00
Reserve Fund, Overlay Surplus
8,069.79
Deputy Collector 50.00
$145,089.32
Accounts Receivable :
Taxes:
Levy of 1948 Real
$ 19,645.09
Levy of 1948 Personal
$ 154.70
Levy of 1948 Poll
$ 40.00
Timber Salvage
$ 405.08
Sale of Cemetery Lots and Graves 1,376.50
Tailings 129.96
Motor Vehicle Excise Taxes:
Levy of 1948 $ 473.89
Departmental:
Selectmen's Department -----. $ 157.76
Chelmsford. Center Town Hall 25.40
LIABILITIES AND RESERVES
Taxes to be Refunded
$
353.55
Overlays Reserved for Abatement of Taxes:
Levy of 1948
$ 12,202.91
Revenue Reserved Until Collected: Motor Vehicle Excise Tax $ 473.89
Departmental 7,365.65
Tax Titles
3,745.92
$ 11,585.46
Premium on Loans 261.49
Sale of Town Property 9,162.62
Treas. and Coll., Chelmsford Water District Tax Expenses 280.47
Treas. and Coll., East Chelmsford Water District Tax Expenses 89.10
Treas. and Coll., South Chelmsford Water Dis- trict Tax Expenses 44.70
Health Department 243.75
Highway Department
167.50
Welfare Department
2,761.87
A. D. C. Department 2,465.59
O. A. A. Department 27.88
Veterans' Benefits
1,401.40
School Department
32.00
Cemetery Department
82.50
Health Department, Collection of Garbage -- Road Machinery Fund 127.60
$ 7,365.65
State and County Aid to Highways Revenue
10,000.00
Chapter 90, Boston Road Construction
316.46
State Parks and Reservations
$ 88.00
Reconstruction of Clinton Avenue
114.62
County Tax 1948
$ 962.29
of Hornbeam Hill Road
13.02
Tax Possessions
€A 2,904.31
of Columbia Street
85.00
Tax Titles $ 841.61
$
7,500.00
of Clear Street
500.00
County Aid to Highways
$
2,500.00
,
of Field Street 500.00
of Tobin Avenue 800.00
,
.
of George Street 125.00
of Douglas Road
600.00
of Wilson Lane 100.00
"
of Arbor Road
1,200.00
Repairing and Improving Princeton St. Schools
955.62
New Boiler at East Chelmsford School 243.00
Assessors' Dept., Chelmsford Water District Tax Expenses 9.50
Assessors' Dept., East Chelmsford Water District Tax Expenses 5.05
Assessors' Dept., South Chelmsford Water Dis- trict Tax Expenses 24.55
Oil Burner for Center Town Hall 1,500.00
23.36
Withholding Tax Due Federal Government $ 149.95
,
of Huntley Street
400.00
State Aid to Highways
Repairing Heating System at McFarlin School 2,500.00 Town's Allotment of Cost of Middlesex County Tuberculosis Sanatorium 227.91
Claims for Personal Injuries 610.47
Defense of Tax Abatement Cases 675.00
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