Town annual report of Chelmsford 1949, Part 9

Author:
Publication date: 1949
Publisher: Town of Chelmsford
Number of Pages: 218


USA > Massachusetts > Middlesex County > Chelmsford > Town annual report of Chelmsford 1949 > Part 9


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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725.00


2,028.60 $


CASH GRANTS:


Cash to Individuals


$ 13,924.20


Board and Care


1,436.25


$ 15,360.45


MATERIAL GRANTS:


Groceries and Provisions $ 401.09


Fuel


43.16


Medicine and Medical Attention


3,845.49


Clothing


128.73


Burials


795.00


$ 5,213.47


STATE INSTITUTIONS


$ 1,229.35


RELIEF BY OTHER CITIES AND TOWNS:


Cities


$ 1,588.15


Towns


2,165.91


$ 3,754.06


146


REPORT OF THE TOWN ACCOUNTANT


WELFARE DEPARTMENT:


Total Administration and Aid


$ 27,585.93


ยท


AID TO DEPENDENT CHILDREN:


Cash Grants


$ 22,426.42


OLD AGE ASSISTANCE, ADMINISTRATION:


Agents' Salary $ 1,814.40


Social Worker's Salary


1,678.08


Salary of Junior Clerk-Stenographer 725.00


$ 4,217.48


OLD AGE ASSISTANCE, RELIEF:


Cash Grants


$103,720.62


Other Cities and Towns


3,142.94


$106,863.56


Total Charities


$161,093.39


VETERANS' BENEFITS


VETERANS' BENEFITS :


Agent's Salary


$ 600.00


Office Expenses


76.76


Telephone


4.45


Groceries


347.07


Fuel and Light


162.48


Medicine and Medical Attention


453.90


Cash Aid


8,054.50


Transportation


50.00


Hospital Care


1,676.05


Clothing


40.00


Funeral Expenses


150.00


$ 11,615.21


SCHOOL DEPARTMENT


ADMINISTRATION :


Superintendent's Salary $ .... 4,800.00


Secretary's Salary


1,600.00


Attendance Officer


50.00


Stationery and Postage


91.04


Telephones


780.62


147


REPORT OF THE TOWN ACCOUNTANT


Conference and Travel Expense


95.57


School Census


199.70


Association Dues


10.00


Total Administration


$


7,626.93


INSTRUCTION:


Teachers' Salaries:


High


$ 46,824.29


Elementary


95,512.40


Supervisors


8,199.81


$150,536.50


Books and Supplies:


High, Books


$ 1,377.95


Elementary, Books


3,402.35


High, Supplies


1,125.20


Elementary, Supplies


2,410.29


Visual Education


252.26


Graduation Expenses


433.29


$ 9,001.34


Total Instruction


$159,537.84


JANITORS' SALARIES:


High


$ 4,303.12


Elementary


11,534.65


$ 15,837.77


OPERATION AND MAINTENANCE:


Fuel and Light-High $ 2,474.67


Fuel and Light-Elementary


6,350.31


Water


322.78


$


9,147.76


REPAIRS:


High


$ 1,048.50


Elementary


6,151.36


JANITORS' SUPPLIES:


High


$ 639.41


Elementary


976.02


$ 7,199.86


$ 1,615.43


148


REPORT OF THE TOWN ACCOUNTANT


TRANSPORTATION:


High


$ 11,369.50


Elementary 7,200.00


$ 18,569.50


SCHOOL NURSE:


Supplies


$ 29,89


PHYSICIANS' SALARIES


$ 600.00


Teachers' Salaries-1947


$ 13,591.65


NEW EQUIPMENT:


Fire Extinguishers


$ 360.00


Duplicators


607.80


Record Player and Assembly


84.81


Fence


269.90


Adding Machine


549.50


Stairway Enclosure


426.00


Filing Cabinet


75.95


Ladder, Wheel and Belts


44.14


Dispenser


76.93


NEW FENCE FOR WESTLANDS SCHOOL


$ 983.80


EAST CHELMSFORD SCHOOL BOILER


REPAIRS


$ 243.00


McFARLIN SCHOOL HEATING PLANT REPAIRS


$ 2,177.00


BOILER INSURANCE


$


391.00


PRINCETON STREET SCHOOL REPAIRS:


Labor


$ 128.40


Plumbing


41.89


Molding, Locksets and Keys


10.82


Glass


6.55


Sash


7.60


Handrail and Brackets


5.25


$ 200.51


ATHLETICS:


Athletic Equipment $ 193.40


Lumber and Hardware


481.60


$ 675.00


$ 2,495.03


149


REPORT OF THE TOWN ACCOUNTANT


PLAYGROUNDS:


Power Mower


$ 315.00


Labor


991.20


Fertilization and Grass Seed


127.80


Gas and Oil


9.24


Rakes and Shovels


15.45


Slide


16.63


Mower Repairs


7.75


Pipe


15.09


$ 1,498.16


Total for Schools


$242,420.13


VOCATIONAL SCHOOLS:


Tuition


'$ 2,805.80


LIBRARIES


ADAMS LIBRARY:


Librarian's Salary


$ 1,000.00


Assistants


562.65


Janitors


319.96


Repairs


599.99


Books and Periodicals


1,059.24


Fuel, Light and Water


570.91


Transportation of Books


125.00


Janitors' Supplies


4.95


Treasurer's Bond, Association Dues and Conference Expenses


69.75


Insurance


57.86


Stationery, Printing and Postage


50.11


Telephone


58.00


Express Charges


6.17


$ 4,484.59


ANNA C. MacKAY MEMORIAL LIBRARY:


Librarian's Salary


$ 110.55


Assistants


48.84


Janitors


78.60


Repairs


99.09


Books and Periodicals


749.15


Fuel, Light and Water


116.96


Moving and Cataloguing of Books


498.13


Paving Sidewalk


100.00


Equipment


24.04


Survey, Plan, Fees and Conference Expenses


31.20


Insurance


71.20


150


REPORT OF THE TOWN ACCOUNTANT


Stationery, Printing and Postage


7.50


Care of Lawn and Labor


56.00


All Other


59.95


$ 2,051.21


ALTERATIONS, RECONSTRUCTION AND IMPROVEMENT OF THE ANNA C. MacKAY MEMORIAL LIBRARY:


Plans, Architect's Fee $ 730.38


Alterations and Reconstruction


7,546.26


Shelves for Books


1,273.25


Furniture, Curtains and Heater


418.92


Advertising and Traveling Expenses


26.62


$ 9,995.43


NORTH CHELMSFORD LIBRARY:


Annual Appropriation


1,100.00


Total Libraries


$ 17,631.23


PARK DEPARTMENT


PARKS:


Labor


$ 1,399.82


Rope


8.00


Water


7.00


Equipment Repairs and Maintenance


43.95


Plants and Seed


25.90


Truck Hire


209.00


Gas and Oil


5.34


Loam


15.00


Lumber


12.75


Painting Flag Poles


141.41


Equipment


15.89


Storage Charges


7.50


$ 1,891.56


VARNEY PLAYGROUND:


Labor


$ 377.00


Curbing


299.60


Power Mower Hire


56.00


New Fence


212.00


Maintenance of Equipment


17.25


Sand, Loam and Cement


45.45


New Equipment


17.14


Truck Hire


5.00


$ 1,029.44


.


151


REPORT OF THE TOWN ACCOUNTANT


CARE OF EDWARDS MEMORIAL BEACH:


Labor $ 521.00


Repairs, Supplies and Equipment


50.24


$ 571.24


Total Parks and Reservations $ 3,492.24


UNCLASSIFIED


Memorial Day-Dinners and Refreshments $ 629.01


Memorial Day-Music and Speaker


210.00


Memorial Day-Other Expenses


270.43


$ 1,109.44


Town Clock


$ 141.64


Insurance on Public Buildings


3,522.36


Treasurer's Bond, Insurance Sinking Fund


50.00


Town Reports, Printing and Delivery


2,565.10


Middlesex County Tuberculosis Sanatorium Maintenance


5,007.21


Constable, Posting Warrants


24.00


American Legion, Rental of Quarters


300.00


Fuel for American Legion Quarters


56.88


Dog Officer's Salary


200.00


Dog Officer's Fees


84.00


Workmen's Compensation


215.00


Demolition and Removal of Burned


Building


150.61


$ 12,316.80


Total Unclassified


$ 13,426.24


UNPAID BILLS:


Welfare Department


$ 2,907.26


Highway Department


105.04


Veterans' Benefits


288.00


Library Department


5.00


School Department


109.76


Park and Playgrounds Department


78.28


Cemetery Department


3.75


Health Department


288.38


Land Transactions


63.25


Vocational Schools


1,025.00


Dog Officer


8.00


$ 4,881.72


152


REPORT OF THE TOWN ACCOUNTANT


CEMETERY DEPARTMENT


CEMETERY MAINTENANCE:


Labor-General


$ 3,814.93


Labor-Burials


858.54


Clerk Hire


245.00


Trees, Seed and Fertilizer


148.70


Shingles, Nails and Paint Brush


112.48


. New Lawnmower


16.95


Postage, Envelopes and Notary Fees


25.25


Truck Hire


37.00


Cinders


87.50


Water


39.00


Mower Repairs and Parts


92.23


$ 5,477.58


Commissioners' Salaries


105.00


Total for Cemeteries 5,582.58


INTEREST AND MATURING DEBT


INTEREST:


High School Building Loan $ 37.50


Westlands School Building Loan 50.00


Anticipation of Revenue Loan 583.92


Temporary Loan Issued in Anticipation of


Reimbursement-Chapter 90 Boston Rd. 5.33


Teachers' Salaries-1947 Loan


58.04


$ 734.79


MATURING DEBT:


High School Building Loan $ 5,000.00


Westlands School Building Loan 5,000.00


$ 10,000.00


Anticipation of Revenue Loan


$150,000.00


Teachers' Salaries-1947-Loan


$ 16,989.57


AGENCY, TRUST AND INVESTMENT


STATE TAXES:


State Parks and Reservations $ 907.94


State Audit of Municipal Accounts


1,160.13


$ 2,068.07


COUNTY TAX


$ 18,633.40


VETERANS' EMERGENCY FUND $ 15.00


153


REPORT OF THE TOWN ACCOUNTANT


FEDERAL TAX:


Withholding Tax


$ 23,694.54


LICENSES :


County, Dog Licenses $ 2,007.20


State, Beverage Permit 10.00


State, Sunday Entertainment Licenses 110.00


$ 2,127.20


AGENCY :


East Chelmsford Water District Taxes and


Interest $ 672.57


South Chelmsford Water District Taxes and


Interest 62.60


Chelmsford Water District Taxes and Interest 3,838,18


Middlesex County Retirement Fund


5,755.90


Middlesex County Retirement Pension Fund


3,679.00


$ 14,008.25


TRUST:


Cemetery Perpetual Care Bequests $ 1,675.00


Interest on Perpetual Care Bequests 606.50


2,281.50 $


FEDERAL GRANTS:


Old Age Assistance, Administration $ 1,613.10


Old Age Assistance, Relief


75,443.06


Aid to Dependent Children, Administration 159.50


Aid to Dependent Children, Relief


6,530.52


$ 83,746.18


REFUNDS:


Real Estate Taxes


$ 2,252.90


Motor Vehicle Excise Taxes


2,391.82


Poll Taxes


4.00


Personal Property Taxes


131.30


Health Department


13.50


Selectmen's Department


2.00


$ 4,795.52


Total Payments for 1949


$1,056.883.75


Cash on Hand, December 31, 1949


$ 215,142.26


Grand Total


$1,272,026.01


APPROPRIATIONS AND TRANSFERS ADDITIONS - REFUNDS AND EXPENDITURES -


BALANCES


GENERAL GOVERNMENT:


Appropri-


Refunds and Receipts


Finance Committee Reserve Fund Transfers


Adjustments & Transfers from Other Accounts


Totals 25.00 $


Expended on Warrants 25.00


Transfers to Other Accounts


Balance


Moderator's Salary


$


25.00 $


$


$


Board of Selectmen:


Chairman's Salary


400.00


400.00


400.00


Salaries of Board Members


600.00


600.00


600.00


Salary of Recording Clerk


150.00


150.00


150.00


Expenses


750.00


.10


750.10


681.29


68.81


Land Transactions


500.00


150.00


650.00


636.87


13.13


Accounting Department:


Town Accountant's Salary


2,500.00


2,500.00


2,500.00


Ass't Town Accountant's Salary


1,094.21


1,094.21


1,048.32


45.89


Clerk Hire


830.79


830.79


650.00


180.79


Expenses


150.00


150.00


150.00


Treasurer & Collector's Dept:


Treasurer and Collector's Salary


2,600.00


2,600.00


2,600.00


Clerk's Salary


1,600.00


1,600.00


1,600.00


Additional Clerk Hire


400.00


400.00


222.50


175.00


2.50


Printing and Advertising


450.00


60.00


510.00


497.51


12.49


Stationery and Postage


660.00


660.00


559.03


100.00


.97


Bonds


482.60


64.20


546.80


455.40


91.40


Other Expenses


200.00


1.65


275.00


476.65


472.99


3.66


Foreclosing Tax Titles


750.00


4.35


754.35


686.10


68.25


Adding Machine


238.50


238.50


238.50


ations


$


..


154


GENERAL GOVERNMENT (Cont.)


Treasurer & Collector's Dept: (Cont)


Appropri- ations


Refunds and Receipts


Finance Committee Reserve Fund Transfers


Adjustments & Transfers from Other Accounts


Totals


Expended on Warrants


Transfers to Other Accounts


Balance


Chelmsford Water District, Tax Expenses


280.47*


280.47


280.47


E. Chelmsford Water Dist. Tax Expenses


89.10*


3.80


92.90


92.90


S. Chelmsford Water Dist. Tax Expenses


44.70*


44.70


44.70


Assessors' Department:


Salary of the Chairman


2,500.00


2,500.00


2,500.00


Salaries of Board Members


1,520.00


1,520.00


1,520.00


Clerk and Assistant's Salary


1,600.00


1,600.00


1,600.00


Additional Clerk Hire


250.00


500.00


500.00


Office Supplies and Expenses


300.00


300.00


290.14


9.86


Printing and Advertising


300.00


300.00


268.80


31.20


Transportation


250.00


250.00


169.85


80.15


Other Expenses


400.00


400.00


377.66


22.34


Chelmsford Water District Tax Expenses


9.50*


9.50


9.50


E. Chelmsford. Water District Tax Exp.


5.05*


5.05


5.05


S. Chelmsford Water District Tax Exp.


24.55*


24.55


24.55


Town Clerk's Department:


Town Clerk's Salary


400.00


400.00


400.00


Fees


301.00


301.00


257.25


43.75


Other Expenses


225.00


.55


225.55


225.48


.07


Town Counsel's Salary


300.00


300.00


300.00


Settlement of Claims and Suits against the Town


500.00


500.00


241.60


258.40


Prosecution and Defense of Law-suits


1,200.00


1,200.00


50.00


1,150.00


Registration of Voters:


Salaries of Registrars (3)


300.00


300.00


300.00


.


..


250.00


155


APPROPRIATIONS AND TRANSFERS - REFUNDS AND EXPENDITURES - BALANCES


ADDITIONS


GENERAL GOVERNMENT (Cont.)


Registrations of Voters: (Cont.)


Appropri- ations


Refunds and Receipts


Finance Committee Reserve Fund Transfers


Adjustments & Transfers from Other Accounts


Totals


Expended on Warrants 518.67


Transfers to Other Accounts


Balance


Salaries of Assistant Registrars


518.67


518.67


Salary of the Clerk


200.00


200.00


200.00


Additional Clerk Hire


100.00


100.00


97.50


2.50


Voting Lists


260.00


260.00


250.00


10.00


New Voting Lists


150.00


150.00


150.00


Advertising


45.00


45.00


25.38


19.62


Other Expenses


350.00


350.00


336.48


13.52


Elections


400.00


11.00


411.00


411.00


Finance Committee, Expenses


75.00


75.00


40.95


34.05


Planning Board, Expenses


150.00


150.00


31.78


118.22


Printing & Publication of Proposed


New Building Laws


100.00


100.00


100.00


Board of Appeals, Expenses


225.00


225.00


210.00


15.00


Public Buildings:


Janitors' Salaries


2,600.00


2,600.00


2,600.00


Fuel, Light and Water


2,500.00


350.00


2,850.00


2,802.32


47.68


Repairs, Equipment & Miscellaneous


5,500.00


275.00


5,775.00


5,750.91


24.09


Oil Burner for the C. T. H.


1,500.00*


1,500.00


1,396.25


103.75


Bid Bond Deposit for Repairs to


North Town Hall


100.00


100.00


100.00


.


Total General Government: $ 39,704.14 $ 170.85 $ 1,246.00 $ 278.80 $ 41,399.79 $ 38,552.70 $ 275.00 $ 2,572.09


156


PROTECTION OF PERSONS & PROPERTY Police Department:


Appropri- ations


Refunds and Receipts


Finance Committee Reserve Fund Transfers


Adjustments & Transfers from Other Accounts


Totals


Expended on Warrants


Transfers to Other Accounts


Balance


Chief's Salary


$ 3,485.00 $


$


3,485.00 $


3,485.00


$


$


Patrolmens' Salaries (3)


8,595.00


8,595.00


8,484.86


110.14


Special and School Police


5,700.00


5,700.00


5,655.40


44.60


Telephone Operators


468.00


78.00


546.00


531.00


15.00


Auto Maintenance and Repairs


700.00


200.00


200.00


1,100.00


1,093.33


6.67


Gasoline


1,200.00


69.76


1,269.76


1,269.76


Telephones


400.00


1.70


100.00


501.70


501.70


Radio Service


200.00


200.00


89.65


100.00


10.35


Radio Equipment


1,250.00


1,250.00


1,044.82


200.00


5.18


Other Expenses


850.00


850.00


769.05


80.95


Automobile


1,750.00


1,750.00


1,587.00


163.00


Fire Department:


Salaries of Fire Engineers


445.00


445.00


445.00


Salaries of District Chiefs (5)


990.00


990.00


990.00


Salaries of Captains (5)


125.00


125.00


125.00


Salaries of Lieutenants (5)


120.00


120.00


120.00


Salaries of Janitors (3)


375.00


375.00


375.00


Salaries of Drivers (7)


17,167.50


17,167.50


17,021.25


146.25


Call Men Yearly


800.00


800.00


793.33


6.67


Labor at Fires


1,100.00


7.50


500.00


1,607.50


1,581.39


26.11


Fire Alarm System


2,000.00


2,000.00


1,958.22


41.78


Rental of No. Section Quarters


600.00


600.00


600.00


Electricity for Stations


400.00


4.82


404.82


404.82


Telephone Service


750.00


80.00


830.00


820.06


9.94


Heat for Stations


800.00


800.00


583.33


216.67


$


r


157


APPROPRIATIONS AND TRANSFERS


ADDITIONS - REFUNDS AND EXPENDITURES. - BALANCES


PROTECTION OF PERSONS & PROPERTY Fire Department (Cont.)


Appropri- ations


Refunds and Receipts


Finance Committee Reserve. Fund Transfers


Adjustments & Transfers from Other Accounts


Totals


Expended on Warrants


Transfers to Other Accounts


Balance


Repairs and Upkeep


2,225.00


4.00


2,229.00


2,210.25


18.75


New Equipment


1,000.00


1,000.00


982.70


17.30


Hose


1,600.00


1,600.00


1,575.30


24.70


Instruction


100.00


100.00


100.00


Insurance


475.00


126.68


601.68


601.68


Miscellaneous Expenses


200.00


200.00


85.06


114.94


Gas Masks


1,680.00


1,680.00


1,658.25


21.75


Hydrant Service


Chelmsford Water District


5,500.00


5,500.00


- 5,500.00


No. Chelmsford Water District


4,500.00


4,500.00


4,500.00


E. Chelmsford Water District


4,300.00


4,300.00


4,300.00


S. Chelmsford Water District


2,500.00


2,500.00


2,500.00


Forest Fire Department:


Salary of Warden


500.00


500.00


500.00


Labor at Fires


800.00


800.00


799.50


.50


Repairs


250.00


150.00


400.00


392.95


7.05


Gasoline and Oil


65.00


65.00


63.60


1.40


New Equipment


502.00


85.00


587.00


585.88


1.12


Other Expenses


138.00


138.00


137.70


.30


Building Inspector's Salary


300.00


300.00


300.00


Building Inspector's Expenses


35.00


35.00


35.00


Sealer of Weights and Measures


250.00


250.00


250.00


..


158


PROTECTION OF PERSONS & PROPERTY (Continued )


Appropri- ations


Refunds and Receipts


Finance Committee Reserve Fund Transfers


Adjustments & Transfers from Other Accounts


Totals


Expended on Warrants


Transfers to Other Accounts


Balance


Moth Department


1,800.00


1,800.00


1,800.00


Tree Warden


500.00


500.00


499.75


.25


Dog Officer's Salary


200.00


200.00


200.00


Dog Officer's Fees


150.00


150.00


84.00


66.00


Totals:


$ 79,840.50 $


11.50 $ 717.96 $


878.00 $ 81,447.96 $ 79,990.59 $


300.00 $ 1,157.37


HEALTH AND SANITATION


Health Department


Chairman's Salary


250.00


250.00


250.00


Salaries of Board Members


450.00


450.00


450.00


Agent's Salary


2,350.00


2,350.00


2,350.00


Agent's Transportation


312.00


312.00


312.00


Clerk Hire


200.00


200.00


142.08


57.92


Slaughtering Inspector's. Salary


1,300.00


1,300.00


1,300.00


Assistant Slaughtering Inspector


150.00


150.00


148.00


2.00


Milk Inspector


400.00


400.00


400.00


Physicians' Salaries


200.00


200.00


200.00


Animal Inspector's Salary


250.00


250.00


250.00


Inspector of Plumbing, Fees


1,500.00


1,500.00


1,298.50


201.50


Labor at Dumps


1,664.00


1,664.00


1,363.75


300.25


Care of Dumps


536.00


30.00


566.00


562.25


3.75


Contagious Diseases


1,500.00


900.00


2,400.00


2,386.15


13.85


Vaccine Treatment


200.00


50.00


250.00


202.52


47.48


Collection of Garbage


2,973.36*


2,973.36


2,940.00


33.36


Improvement of conditions at Beaver Brook


250.00


250.00


250.00


159


.


APPROPRIATIONS AND TRANSFERS ADDITIONS - REFUNDS AND EXPENDITURES - BALANCES


HEALTH AND .SANITATION (Cont.)


Other Expenses


Appropri- ations 400.00


Refunds and Receipts


Finance Committee Reserve Fund Transfers


Adjustments & Transfers from Other Accounts


Totals 400.00


Expended on Warrants 359.19 75.00


Transfers to Other Accounts


Balance 40.81


Refund of Physician's Salary '48


75.00


75.00


Totals


$ 14,635.36 $


75.00 $


80.00 $ 1,150.00 $ 15,940.36 $ 14,989.44 $


$ 950.92


HIGHWAY DEPARTMENT


Superintendent's Salary


3,000.00


3,000.00


2,616.62


383.38


Clerk's Salary


1,300.00


1,300.00


1,300.00


Labor


30,000.00


30,000.00


28,825.83


1,174.17


Expenses :


Materials


12,000.00


12,000.00


11,915.47


84.53


New Equipment


4,500.00


4,500.00


1,499.50


3,000.00


.50


Pipe


1,000.00


1,000.00


1,000.00


General Repairs and Maintenance


2,000.00


2,000.00


1,743.74


256.26


Other Expenses


500.00


500.00


494.46


5.54


Machinery Account:


Repairs and Maintenance


6,000.00


346.93


1,000.00


7,346.93


6,840.56


506.37


Gasoline and Oil


2,500.00


4.50


2,504.50


2,482.67


21.83


Machinery Hire


5,000.00


280.00


5,280.00


3,455.50


1,500.00


324.50


Insurance


400.00


6.26


406.26


406.26


Other Expenses


500.00


500.00


499.87


.13


Road Machinery Account


2,506.37


2,506.37


2,481.32


25.05


Pick-up Truck


1,500.00


1,500.00


1,230.00


270.00


..


160


HIGHWAY DEPARTMENT (Cont.)


Appropri- ations


Refunds and Receipts


Finance Committee Reserve Fund Transfers


Adjustments & Transfers from Other Accounts


Totals 3,500.00


Expended on Warrants 3,480.47


Transfers to Other Accounts


Balance 19.53 146.39


Snow and Ice Removal


11,000.00


2,700.00


13,553.61


Chapter 90 Maintenance, Various Roads.


2,500.00


5,000.00


13,700.00 7,500.00 22,316.46


7,500.00


Chapter 90 Boston Road, Reconstruction


5,316.46*


2,000.00


15,000.00


21,994.50


321.96


Reconstruction :


of Clinton Avenue


114.62*


114.62


114.62


of Hornbeam Hill Road


13.02*


397.50


410.52


407.93


2.59


of Columbia Street


85.00*


85.00


85.00


of Huntley Street


400.00*


400.00


2.50


397.50


of Clear Street


500.00*


500.00


489.12


10.88


of Field Street


500.00*


500.00


489.16


10.84


of Tobin Avenue


8


800.00*


190.00


990.00


400.00


590.00


of George Street


125.00*


125.00


125.00


of Douglas Road


600.00*


500.00


1,100.00


1,091.27


8.73


Construction of:


Wilson Lane


100.00*


100.00


63.79


36.21


Arbor Road


1,200.00*


1,200.00


1,193.99


6.01


Reconstruction of a road leading from Swain Road


500.00


500.00


450.00


50.00


Reconstruction of :


Quigley Avenue


1,000.00


1,000.00


986.48


13.52


Priscilla Avenue


300.00


300.00


62.79


237.21


A portion of Cedar Street


500.00


500.00


498.79


1.21


Pine Hill Avenue


250.00


250.00


3.79


246.21


A portion of Swain Road


700.00


700.00


237.35


462.65


161


Tractor with a front-end loader


3,500.00


APPROPRIATIONS AND TRANSFERS - REFUNDS AND EXPENDITURES


- BALANCES


HIGHWAY DEPARTMENT (Cont.)


Reconstruction of (Cont.)


Appropri- ations


Refunds and Receipts


Finance Committee Reserve Fund Transfers


Adjustments & Transfers from Other Accounts


Totals


Expended on Warrants


Transfers to Other Accounts


Balance


Improvement of Land at Vinal Sq. for Parking Lot


800.00


800.00


745.62


54.38 2,005.05


Road Machinery Fund


127.60


1,877.45


2,005.05


Totals


$ 95,631.70 $


4,351.95 $


353.19 $ 32,603.87 $132,940.71 $120,567.96 $ 5,403.87 $


6,968.88


STREET LIGHTING


11,500.00


11,500.00


11,024.50


475.50


CHARITIES AND VETERANS' BENEFITS


Public Welfare Department:


Salaries of Board


325.00


325.00


325.00


Agent's Salary


705.60


705.60


705.60


Social Worker's Salary


273.00


273.00


273.00


Junior Clerk's Salary


725.00


725.00


725.00


Cash Grants


14,000.00


369.54


2,500.00


16,869.54


15,360.45


1,509.09


Material Grants


5,800.00


382.00


6,182.00


5,213.47


968.53


Relief to Other Cities & Towns


5,000.00


5,000.00


3,754.06


1,245.94


State Institutions


4,000.00


4,000.00


1,229.35


2,770.65


Aid to Dependent Children :


Cash Grants


19,500.00


3,000.00


22,500.00


22,426.42


73.58


Old Age Assistance Department:


Agent's Salary


1,814.40


1,814.40


1,814.40


Social Worker's Salary


1,827.00


1,827.00


1,678.08


148.92


162


ADDITIONS


CHARITIES AND VETERAN'S BENEFITS


Old Age Assistance Department: (cont.)


Appropri- ations


Refunds and Receipts


Finance Committee Reserve Fund Transfers


Adjustments & Transfers from Other Accounts


Totals 725.00 107,290.08


Expended on Warrants 725.00 103,720.62


Transfers to Other Accounts


Balance


Jr. Clerk's Salary


725.00


Cash Grants


91,000.00


290.08


16,000.00


3,569.46


Relief to Other Cities & Towns


2,000.00


2,500.00


4,500.00 595.00


3,142.94


1,357.06


Old Age Recoveries


595.00


595.00


Totals


$147,695.00 $


1,636.62 $


$ 24,000.00 $173,331.62 $161,093.39


$ 12,238.23


Veterans'


Benefits


$ 7,000.00 $


32.50 $


200.00 $ 4,000.00 $ 11,232.50 $ 10,934.00


$ 298.50


Director's Salary


600.00


600.00


600.00


Director's Expenses


104.00


104.00


81.21


22.79


Totals


$ 7,704.00 $


32.50 $


200.00 $ 4,000.00 $ 11,936.50 $ 11,615.21


$ 321.29


SCHOOL DEPARTMENT


Superintendent's Salary


$ 4,800.00 $


$ .


$


$ 4,800.00 $


4,800.00 $


$


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


152,000.00


152,000.00


150,536.50


1,463.50


Janitors' Salaries


16,500.00


16,500.00


15,837.77


662.23


Superintendent's Dept., Administration


1,050.00


126.93


1,176.93


1,176.93


Books and Supplies


9,100.00


9,100.00


9,001.34


98.66


Repairs


7,000.00


18.05


325.00


7,343.05


7,199.86


143.19


Janitors' Supplies


1,000.00


1.40


635.00


1,636.40


1,615.43


20.97


Fuel, Light and Water


11,500.00


147.76


11,647.76


9,147.76


2,500.00


Transportation


19,000.00


19,000.00


18,569.50


430.50


163


APPROPRIATIONS AND TRANSFERS ADDITIONS - REFUNDS AND EXPENDITURES - BALANCES


SCHOOL DEPARTMENT (cont.)


Appropri- ations


Refunds and Receipts


Finance Committee Reserve Fund Transfers


Adjustments & Transfers from Other Accounts


Expended on Warrants 29.89


Transfers to Other Accounts


Balance


Nurse's Supplies


50.00


20.11


Playgrounds


1,500.00


1.84


New Equipment


2,500.00


2,500.00


2,495.03


4.97


Athletics


500.00


175.00


675.00


675.00


Princeton St. School Bldg. - Repairs


955.62*


955.62


200.51


755.11


East Chelmsford School-New Boiler


243.00*


243.00


243.00


McFarlin School Heating System-Repairs


2,500.00*


2,500.00


2,177.00


323.00


Fence for Westlands School Bldg .-


Playground


1,048.00


1,048.00


983.80


64.20


Boiler Insurance on School Bldgs.


391.00


391.00


391.00


Teachers' Salaries-1947 (Court Decision)


13,591.65


13,591.65


13,591.65


Teachers' Salaries-1947 (Penalty-Court Decision)


3,397.92


3,397.92


3,397.92


Totals


$250,486.19 $


19.45 $


1,409.69 $


391.00 $252,306.33 $242,420.13


$ 9,886.20


Vocational Schools


$ 1,638.90


1,200.00


2,838.90


2,805.80


33.10


Totals


$252,125.09 $


19.45 $


1,409.69 $ 1,591.00 $255,145.23 $245,225.93


$ 9,919.30


LIBRARIES


Adams Library:


Librarian's Salary


$ 1,000.00 $


$


$


$ 1,000.00 $


1,000.00 $


$


Assistants' Salaries


650.00


650.00


562.65


87.35


Janitors' Salaries


330.00


330.00


319.96


10.04


164


Totals 50.00 1,500.00


1,498.16


LIBRARIES


Adams Library: (cont.)


Appropri- ations


Refunds and Receipts


Finance Committee Reserve Fund Transfers


Adjustments & Transfers from Other Accounts


Totals 600.00


Expended on Warrants 599.99


Transfers to Other Accounts


Balance


Repairs


600.00


01


Fuel, Light and Water


750.00


750.00


570.91


179.09


Books and Periodicals


1,060.00


1,060.00


1,059.24


.76


Other Expenses


332.00


52.59


384.59


371.84


12.75


MacKay Library:


Librarian's Salary


520.00


520.00


110.55


409.45


Assistants' Salaries


150.00


150.00


48.84


101.16


Janitor's Salary


130.00


130.00


78.60


51.40


Books and Periodicals


750.00


750.00


749.15


.85


Fuel, Light and Water


400.00


400.00


116.96


283.04


Repairs


8


100.00


100.00


99.09


91


Other Expenses


250.00


250.00


249.89


.11


Alterations, Reconstruction & Improvement of the Anna C. Mackay Memorial Library 10,000.00


10,000.00


9,995.43


4.57


Moving and Cataloguing of Books from the


North Chelmsford Library Corporation


Bldg. to the Anna C. Mackay Memorial Library


500.00


500.00


498.13


1.87


Paving of a Hot-Top Sidewalk at the Anna C. MacKay Memorial Library


200.00


200.00


100.00


100.00


Totals


$ 17,022.00


52.59


700.00


17,774.59


16,531.23


1,243.36


North Chelmsford Library


1,200.00


1,200.00


1,100.00


100.00


Totals


$ 18,222.00


52.59


700.00


18,974.59


17,631.23


1,343.36


165


APPROPRIATIONS AND TRANSFERS - REFUNDS AND EXPENDITURES - BALANCES


ADDITIONS


RECREATION AND UNCLASSIFIED:


Park Department:


Appropri- ations


Refunds and Receipts


Finance Committee Reserve Fund Transfers


Adjustments & Transfers from Other Accounts


Totals 1,400.00


Expended on Warrants 1,399.82 491.74


Transfers to Other Accounts


Balance


Salaries and Labor


1,400.00


.18


Other Expenses


490.00


1.80


491.80


.06


Varney Playground :


Labor


400.00


400.00


377.00


23.00


Curbing


300.00


300.00


299.60


.40


Other Expenses


400.00


400.00


352.84


47.16


Edwards Memorial Beach:


Bath House Attendant


525.00


525.00


521.00


4.00


Other Expenses


85.00


85.00


50.24


34.76


Memorial Day


1,300.00


1,300.00




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