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