USA > Massachusetts > Middlesex County > Chelmsford > Town annual report of Chelmsford 1953 > Part 12
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1.25
Librarians' Supplies
7.20
Plastic book covers
8.25
Waste Collection charge
.75
Screen
1.44
Association Dues & Conference Expenses 8.25
Janitor's Supplies
1.01
OUTLAYS:
Installation of New Heating Plant
2,960.00
Drawing of Specifications for New Heating Plant 100.00
Drawing of Legal Contract for Heating
Plant 25.00
$ 9,054.20
2652,50
193
REPORT OF THE TOWN ACCOUNTANT
ANNA C. MACKAY MEMORIAL LIBRARY:
Salary of Librarian
$ 564.00
Salary of Assistant
217.50
Salary of Janitor
227.70
Repairs
131.42
Books and Periodicals
1,029.31
Fuel, Light and Water
325.37
Recharging Extinguisher
1.25
Mower Repairs
6.00
Mop, Grass Whip and Bulbs
10.85
Pencils, Paste, Cards
4.90
Telephone Service
11.63
Transportation to Library From
Adams Library
11.00
Legal Services
50.00
Janitor's Supplies
9.11
Total for the Library Department
$ 11,654.24
PARK DEPARTMENT
PARKS:
Labor
$ 1,999.10
Water
11.38
Mechanic's Wages
7.88
Lawn Seed
48.05
Truck Hire
178.00
Gasoline and Oil
7.31
Plants
26.00
Flag
17.42
Shovels, Weeders, Bush Cutters and
Grass Clippers
Paint
6.63
Repair and Sharpen Lawn Mowers
23.38
Masonry Work, Pointing Wall, Cement
45.26
Loam and Limestone
100.02
Cost to Transplant Tree
50.00
Fertilizer
38.93
1009 .20
$ 2,600.04
11.65
194
REPORT OF THE TOWN ACCOUNTANT
Shrubbery 74.35
Wire Guard Fences aand Roofing Paper 18.50
Connector, Washers, Padlock & Hasp 3.30
$ 2,667.16
PLAYGROUNDS
VARNEY PLAYGROUND:
Labor
$ 249.60
Salt
15.00
Rent of Power Mower
74.00
Fertilizer
7.83
Axe
4.05
$ 350.48
EDWARDS MEMORIAL BEACH
Labor
$ 630.00
Sand
40.00
$ 670.00
Total Parks aand Playgrounds
$ 3,687.64
UNCLASSIFIED
MEMORIAL DAY:
Dinner and Refreshments $ 325.89
Music 150.00
Flags and Grave Markers 77.50
Stationery, Postage and Advertising 59.00
Flowers and Wreaths 69.25
Gloves, Chairs and Cartridges 36.70
Plates, Cups Napkins and Ice
8.87
$ 727.21
MISCELLANEOUS:
Town Clock Repairs and Maintenance ........ $
450.47 Finance & Town Reports; Printing, Clerical Hire, Distribution and Postage ... 2,791.06 Constable for Posting Warrants 36.00
195
REPORT OF THE TOWN ACCOUNTANT
Rental of Quarters for American Legion,
Post 212 360.00
Workmen's Compensation-Claims for Injuries 2,809.00
Maintenance of the Honor Roll
25.00
Microfilming of Certain Town Records Microfilming Work $ 313.83
Wages to Clerk for reading films
17.35
Mileage to return Reader to Boston
7.42
Rent of Bank Safety Deposit Box
8.33
$ 6,818.46
CIVILIAN DEFENSE:
Teletype Service
$ 360.88
Teletype Ribbons 13.50
feletype Paper
68.40
Electric Megaphone and Amplifier
175.00
Walkie-Talkie Portable Radio
278.12
$ 895.90
INSURANCE DEPARTMENT:
Firemen-Accident Premium $ 268.55
Fire Insurance on Public Buildings
8,846.08
Public Liability Premium
519.20
Auto-Public Liability, Property Damage and Fire Premium 2.792.10
Boiler Insurance Premium for School Department
27.10
Boiler Insurance Premium for Library
Department
34.58
Workmen's Compensation Premium
3,969.44
$ 16,457.05
UNPAID BILLS:
Welfare Department $ 9,00
Veterans' Benefits Department
475.08
Town's Share of Operating Newburyport
Purification Plant 127.11
$ 611.19
196
REPORT OF THE TOWN ACCOUNTANT
Total of Park Department. Playgrounds, Un- classified Civilian Defense, Insurance Department and Unpaid Bills
$ 29,197.45
CEMETERY DEPARTMENT
MAINTENANCE:
Commissioners' Salaries;
Salary of Secretary $ 55.00
Salaries of Board Members 90.00
Labor-Superintendent
2,799.07
Labor-General
2,915.49
Labor-Interments
491.16
Truck Hire for Interments
92.50
Purchase of Liners
288.00
Transportation of Liners
57.00
Transportation of Lowering Device
and Greens
88.00
Rental Fee of Lowering Device
and Greens 10.00
Special Labor for Lot Owners
120.03
Labor Checking Records
241.76
Repairs to Historic Headstones
75.00
Extension of Grave Lots;
Loam
$ 60.00
Winter Rye
12.85
Plowing
58.00
Fertilizer
65.00
Mower Repairs and Sharpening 165.04
Tent and Canvas & Accessories 89.31
Tools and Gas Tank Repairs 55.50
Cement, Sand and Stone
16.00
Map Cover, Binder and Binder Metals
135.20
Subscription, Association Dues and
Conference Expenses 19.00
Payroll Forms and Interment Sheets
82.71
Lime, Cement, Fertilizer, Loam and Sand ... 222.77
Trees and Shrubbery
181.00
Lawn Seed, Winter Rye and Flower Seeds ..
49.90
Plans and Maps
143.51
Paint, Brush, Thinner, Shellac, Turpen- tine and Creosote
17.15
Postage and Tape
9.59
Gasoline, Oil and Kerosene
56.08
197
REPORT OF THE TOWN ACCOUNTANT
Catch Basin
56.44
Lumber & Hardware for Sign and Gate
197.87
Stove and Pipe
28.75
Plowing at Pine Ridge
36.00
Cedar Posts
7.06
Water
45,44
General Truck Hire
371.00
Road Oil
433.95
Stone and Soil Pipe
22.00
Pump and Fittings and Labor
60.00
Telephone Service
.75
Sprayer and Ivy Killer
3.14
Miscellaneous Supplies
5.90
$ 10,029.92
OUTLAYS:
Two Power Mowers $ 262.00
Hand Mower 31.54
Pipe Line Extension at Pine Ridge :
Labor. Machinery Hire. Pipe, Concrete,
Blocks and Fitting
218.33
$
511.87
CEMETERY -- TOWN CLERK'S DEPARTMENT:
Salary of Town Clerk for additional work
on Cemetery Department Records $ 250.00
$ 250.00
Total for the Cemetery Department
$ 10,791.79
INTEREST
AND MATURING DEBT
INTEREST :
Temporary Loan Issued in Anticipation of Reimbursement for Chapter 90.
Maintenance and New Construction for the years of 1952 and 1953 $ 244.80
North Elementary School Building Loan 9,605.00
Center Firehouse Loan 1,260.00
$ 11,109.80
....
198
REPORT OF THE TOWN ACCOUNTANT
DEBT:
Temporary Loan Issued in Anticipation of Reimbursement for Chapter 90, Main- tenance and New Construction for the years 1952 and 1953 $ 29,000.00
North Elementary School Building Loan .... 30,000.00 Center Firehouse Loan 5,000.00
$ 64,000.00
Total Interest and Maturing Debt $ 75,109.80
AGENCY, TRUST AND INVESTMENT
STATE ASSESSMENTS:
State Parks and Reservations $ 1,258.53
State Audit of Municipal Accounts
1,326.30
$
2,584.83
COUNTY ASSESSMENTS:
Town's Share of Cost of Maintenance of Middlesex County Tuberculosis Sani-
torium
$
6,146.25
County Tax
21,594.38
Retirement Pension, Expense and Mili-
tary Service Fund
5,906.20
$ 33,646.83
LICENSES:
To State for Beverage Permit Fees Coll. ....
$ 10.00 To State for Sunday Entertainment
License Fees Collected
634.00
To County for Dog License Fees Collected
$
2,332.00
$ 2,976.00
CARE AND IMPROVEMENT OF CEMETERIES $ 1,217.50
AGENCY :
FEDERAL GOVERNMENT:
Withholding Tax Deductions Collected $ 50,936.36 MIDDLESEX COUNTY :
Retirement Deductions Collected $ 8,698.22 Refund of Deductions to Members 19.82
$ 8,718.04
199
REPORT OF THE TOWN ACCOUNTANT
MASSACHUSETTS HOSPITAL SERVICE, INC. Blue Cross & Blue Shield Deductions Collected $ 2,848.40
....
PREMIUM ACCOUNTS ON LOANS:
Legal & Financial Expenses relative to
Center Elementary School Building Loan
$ 2,039.77 TRUST:
Cemetery Perpetual Care Bequests Invested $ 4,175.00
Veterans' Emergency Fund Aid ... 200.00
$
4,375.00
REFUNDS
TAXES:
Poll Taxes
$ 14.00
Personal Property Taxes
56.74
Real Estate Taxes
3,220.69
Motor Vehicle Excise Taxes
5,586.79
Taxes to be Refunded
51.54
$ 8,929.76
Total Payments for 1953 $1,633,957.76
Cash on Hand, December 31, 1953
$1,048,310.87
Total Payments for 1953 and Cash on Hand.
December 31. 1953
$2,682,268.63
APPROPRIATIONS AND TRANSFERS ADDITIONS-REFUNDS AND EXPENDITURES-BALANCES
GENERAL GOVERNMENT:
Appropri- ations
Refunds and Receipts
Finance Committee Reserve Fund Transfers
Adjustments & Transfers from other Accounts
Total Available for Expenditures
Expended on Warrants
Transfers to other Accounts
Balance
Moderator's Salary
$
40.00 $
$
$
$ 40.00 $
40.00 $
$ None
Board of Selectmen:
Chairman's Salary
470.00
470.00
470.00
None
Salaries of Board Members (2)
705.00
705.00
705.00
None
Salary of Recording Clerk
425.00
425.00
425.00
None
Expenses
1,000.00
1,000.00
1,000.00
None
Accounting Department :
Accountant's Salary
3,100.00
3,100.00
3,100.00
None
Clerk's Salary
2,100.00
2,100.00
2,100.00
None
Additional Clerk Hire
300.00
300.00
276.02
23.98
Expenses
218.00
218.00
218.00
None
Treasurer & Collector's Dept .;
Treasurer & Collector's Salary
3,600.00
3,600.00
3,600.00
None
Clerk #1 Salary
2,100.00
2,100.00
2,032.48
67.52
Clerk #2 Salary
1,454.00
1,454.00
1,312.14
141.86
Additional Clerk Hire
180.00
180.00
180.00
None
Stationery and Postage
1,182.00
1,182.00
1,181.80
20
Printing, Advertising & Binding
806.00
806.00
794.17
11.83
Bonds
490.60
490.60
490.60
None
Redemption of Tax Titles
504.62
504.62
504.62
None
Other Expenses
475.00
19.85
494.85
490.99
3.86
Outlays
421.50
421.50
414.97
6.53
Petty Cash Fund
50.00
50.00
50.00
None
200
GENERAL GOVERNMENT (Cont.)
Appropri- ations
Refunds and Receipts
Finance Committee Reserve Fund 'Transfers
Adjustments & Transfers from other Accounts
Total Available for Expenditures
Expended on Warrants
Transfers to other Accounts
Balance
Assessors' Department :
Salary of Chairman
3,300.00
3,300.00
3,300.00
None
Salaries of Board Members
2,000.00
2,000.00
2,000.00
None
Clerk and Assistant's Salary 2,100.00
2,100.00
1,781.92
318.08
Additional Clerk Hire
1,067.00
1,067.00
1,067.00
None
Office Supplies and Expense
175.00
175.00
154.18
20.82
Printing and Advertising
300.00
300.00
286.04
13.96
Transportation and Expenses
350.00
350.00
228.28
121.72
Other Expenses
650.00
114.25
764.25
764.07
.18
Survey and Maps of the Town
5,150.00
5,150.00
None
5,150.00
Town Clerk's Department:
Town Clerk's Salary
500.00
500.00
500.00
None
Fees
475.00
475.00
467.50
7.50
Zoning Maps of the Town
87.50
87.50
87.50
None
Other Expenses
110.00
110.00
109.32
.68
Law Department:
Town Counsel's Salary
500.00
500.00
500.00
None
Settlement of Claims & Suits &
Other Services
400.00
500.00
900.00
690.00
210.00
Prosecution & Defense of Lawsuits &
Other Expenses
500.00
500.00
490.00
10.00
Land Transactions
200.00
300.00
500.00
459.84
40.16
Settlement of Accident Case Involving Personal Injuries
2,750.00
2,750.00
2,750.00
None
Elections
600.00
100.00
700.00
672.42
27.58
201
APPROPRIATIONS AND TRANSFERS ADDITIONS- REFUNDS AND EXPENDITURES-SALARIES
GENERAL GOVERNMENT (Cont.)
Appropri- ations
Refunds and Receipts
Finance Committee Reserve Fund Transfers
Adjustments & Transfers from other Accounts
Total Available for Expenditures
Expended on Warrants
Transfers to other Accounts
Balance
Registration of Voters:
Salaries of Registrars (3)
354.00
354.00
354.00
None
Wages of Ass't. Registrars & Mileage
729.58
729.58
729.58
None
Salary of the Clerk
235.00
235.00
235.00
None
Printing "Men & Women" Book
150.00
150.00
150.00
None
Other Expenses
218.00
218.00
214.40
3.60
Finance Committee Expenses
75.00
75.00
54.79
20.21
·Planning Board Expenses
500.00
500.00
234.43
265.57
Board of Appeals Expenses
350.00
200.00
550.00
550.00
None
Salaries & Wage Committee and
By-Law Committee Expenses
4.00
4.00
4.00
None
Public Buildings:
Janitors' Salaries
3,820.00
3,820.00
3,762.34
57.66
Fuel, Light and Water
3,000.00
90.00
3,090.00
3,088.28
1.72
New Heating Plant, N.T.H.
2,890.00
25.00
2,915.00
2,915.00
None
Alterations & Improvements in various offices at C.T.H.
4,500.00
4,500.00
2,213.77
2,286.23
Repairs, Equipment & Expenses
2,500.00
2,500.00
1,872.91
627.09
Bid Bond Deposits
500.00
500.00
500.00
None
Total General Government
.$ 60,015.68 $ 504.62
$ 1,440.60 $
50.00 $ 62,010.90 $ 52,572.36
None $ 9,438.54
202
PROTECTION OF PERSONS AND PROPERTY :
Appropri- ations
Refunds and Receipts
Finance Committee Reserve Fund Transfers
Adjustments & Transfers from other Accounts
Total Available for Expenditures
Expended on Warrants
Transfers to other Accounts
Balance
Police Department:
Chief's Salary
$ 4,100.00 $
4,100.00
4,100.00
None
Sergeant's Salary
2,625.00
2,625.00
2,625.00
None
Patrolmens' Salaries (4)
14,450.00
14,450.00
14,433.94
16.06
Traffie Officers
2,693.60
2,693.60
2,574.66
118.94
Substitute Officers
5,256.20
5,256.20
5,228.62
27.58
Special Events Officers
305.00
305.00
279.19
25.81
Telephone Operators
67.50
67.50
44.25
23.25
Clerk's Salary
933.00
933.00
933.00
None
Auto Maintenance & Repairs
825.00
825.00
824.53
.47
Gasoline
2,100.00
59.20
2,159.20
2,159.20
None
Telephone Service
650.00
650.00
584.96
65.04
Radio Service
300.00
300.00
263.92
36.08
Purchase of Uniforms
300.00
300.00
300.00
None
Other Expenses
650.00
650.00
614.96
35.04
Two Automobiles
978.34
978.34
978.34
None
Fire Department:
Salaries of Fire Engineers (5)
500.00
500.00
500.00
None
Salaries of District Chiefs (5)
935.00
935.00
935.00
None
Salaries of Captains (5)
200.00
200.00
200.00
None
Salaries of Lieutenants (5)
190.00
190.00
190.00
None
Salaries of Janitors (3)
420.00
420.00
420.00
None
Salaries of Regular Firefighters
25,500.00
25,500.00
25,484.93
15.07
Substitutes
1,870.00
1,870.00
1,517.80
352.20
Call Men Yearly
1,400.00
1,400.00
1,370.84
29.16
203
APPROPRIATIONS AND TRANSFERS ADDITIONS-REFUNDS AND EXPENDITURES-SALARIES
PROTECTION OF PERSONS & PROP. (Cont.) Fire Dept. (Cont.)
Appropri- ations
Refunds and Receipts
Finance Committee Reserve Fund Transfers 48.95
Adjustments & Transfers from other Accounts
Total Available for Expenditures 2,248.95 1,000.00
Expended on Warrants 2,248.95 988.85
Transfers to other Accounts
Balance
Labor at Fires
2,200.00
None
Fire Alarm System
1,000.00
11.15
Fire Alarm System for North Elementary School
500.00
500.00
None
500.00
Rent for North Section Quarters
900.00
900.00
900.00
None
Fuel, Light, Water, Telephone Service
2,000.00
600.00
2,600.00
2,505.84
94.16
Repairs & Maintenance
2,300.00
2,300.00
2,272.75
27.25
New Equipment for Men and Apparatus
800.00
800.00
797.63
2.37
Hose
600.00
600.00
600.00
None
Miscellaneous Expenses
150.00
150.00
144.56
5.44
Outlays
300.00
300.00
294.18
5.82
Drawing of Plans, Surpervision, Construc- tion and originally equipping a Fire Station
36,772.20
36,772.20
36,765.87
6.33
Construction of Retaining Walls, Fencing,
Grading & Landscaping at New Center Fire Station
2,850.00
2,850.00
2,849,14
.86
Deposits & Expenditures for Center Fire Fire House Plans
25.00
25.00
None
25.00
Hydrant Service:
Chelmsford Water District
6,500.00
6,500.00
6,500.00
None
North Chelmsford Water District
4,500.00
4,500.00
4,500.00
None
East Chelmsford Water District
4,300.00
4,300.00
4,300.00
None
South Chelmsford Water District
2,500.00
2,500.00
2,500.00
None
204
PROTECTION OF PERSONS & PROP. (Cont.) Fire Department: (Cont.)
Appropri- ations
Refunds and Receipts
Finance Committee Reserve Fund Transfers
Adjustments & Transfers from other Accounts
Total Available for Expenditures
Expended on Warrants
Transfers to other Accounts
Balance
Forest Fire Department:
Salary of Warden
600.00
600.00
600.00
None
Labor at Fires
1,100.00
8.36
1,108.36
960.00
148.36
Repairs and Maintenance
400.00
400.00
363.62
36.38
Gasoline and Oil
60.00
60.00
46.40
13.60
Other Expenses
100.00
100.00
71.70
28.30
Outlays-Hose
580.00
580.00
580.00
None
Moth Department:
Supt.'s Salary
275.00
275.00
275.00
None
Labor
725.00
725.00
578.20
146.80
Expenses
1.475.00
1,475.00
1,391.87
83.13
Tree Warden :
Labor
750.00
750.00
749.30
.70
Expenses
750.00
750.00
742.02
7.98
Dutch Elm Control:
Labor
600.00
600.00
599.93
.07
Expenses
400.00
400.00
400.00
None
Poison Ivy Control:
Labor
160.00
160.00
159.70
.30
Expenses
400.00
400.00
398.48
1.52
Building Inspector:
Salary
900.00
900.00
900.00
None
Expenses
100.00
100.00
88.75
11.25
Sealer of Weights & Measures:
Salary
275.00
275.00
275.00
None
Expenses
25.00
25.00
22.86
2.14
205
APPROPRIATIONS AND TRANSFERS ADDITIONS-REFUNDS AND EXPENDITURES-SALARIES
PROTECTION OF PERSONS & PROP. (Cont.)
Appropri- ations
Refunds and Receipts
Finance Committee Reserve Fund Transfers
Adjustments & Transfers from other Accounts
Total Available for Expenditures
Expended on Warrants
Transfers to other Accounts
Balance
Dog Officer:
Salary
300.00
300.00
300.00
None
Fees
124.00
10.00
134.00
134.00
None
Total Protection of Persons and Property .... $145,044.84 $
8.36
$ 1,218.15
None $146,271.35 $144,367.74
None $ 1,903.60
HEALTH AND SANITATION:
Healtlı Department:
Chairman's Salary
295.00
295.00
295.00
None
Salaries of Board Members (2)
525.00
525.00
525.00
None
Sanitarian & Milk Insp. Salary
3,300.00
3,300.00
3,300.00
None
School Nurse's Salary
2,800.00
2,800.00
2,800.00
None
Meat Inspector's Fees
1,300.00
1,300.00
254.00
1,046.00
Plumbing Inspection Fees
1,200.00
1,200.00
1,194.00
6.00
Plumbing Insp. Transp.
300.00
135.50
435.50
435.50
None
Physicians' Salaries (2)
235.00
235.00
235.00
None
Animal Inspector's Salary
500.00
500.00
500.00
None
Quarantine & Contagious Diseases
2,500.00
2,500.00
656.30
1,843.70
Vaccine Treatment
100.00
100.00
36.70
63.30
Care of Premature Children
500.00
500.00
None
500.00
Care of Dumps
1,000.00
1,040.00
2,040.00
2,039.00
1.00
Collection of Garbage
4,750.00
4,750.00
4,750.00
None
Animal Disposal
300.00
300.00
278.00
22.00
206
HEALTH & SANITATION (Cont.)
Appropri- ations
Refunds and Receipts
Finance Committee Reserve Fund Transfers
Adjustments & Transfers from other Accounts
Total Available for Expenditures
Expended on Warrants
Transfers to other Accounts
Balance
Transportation for Sanitarian
" & School Nurse
750.00
750.00
748.55
1.45
Establishment & Maintenance of Lab.
3,083.00
3,083.00
2,364.17
718.83
Purchase of Compression Truck
9,300.00
9,300.00
9,150.00
150.00
Salaries for Labor for Waste Collections
3,500.00
3,500.00
3,499.97
.03
Waste Collections, Other Expenses
800.00
70.00
870.00
840.29
29.71
Other Expenses
1.000.00
1,000.00
891.11
108.89
Total of Health & Sanitation
$ 38,038.00
None
$ 1,245.50
None $ 39,283.50 $ 34,792.59
None $ 4,490.91
HIGHWAY DEPARTMENT:
Superintendent's Salary
4,500.00
4,500.00
4,292.25
207.75
Ass't. Superintendent's Salary
3.500.00
3,500.00
1,238.32
2,261.6S
Clerk's Salary
2.100.00
2,100.00
2,100.00
None
Overhead:
Gasoline & Oil for Equipment
3,500.00
3,500.00
3,174.60
325.40
Fuel, Light and Water
500.00
500.00
322.22
177.78
Telephone Service & Office Expense
365.00
365.00
352.31
12.69
Street Signs
400.00
400.00
368.04
31.96
Miscellaneous Expenses
100.00
100.00
98.57
1.43
Highways, Bridges and Drainage:
Maintenance:
Materials
16,500.00
16,500.00
16,491.20
8.80
Misc. Equip. & Small Tools
1,000.00
1,000.00
988.33
11.67
Machinery Hire, Town Owned
5,000.00
5,000.00
4,999.65
.35
Machinery Hire, Other
2,500.00
2,500.00
2,499.25
.75
207
-
APPROPRIATIONS AND TRANSFERS ADDITIONS-REFUNDS AND EXPENDITURES-SALARIES
HIGHWAY DEPT. (Cont.)
Labor-(Men)
Appropri- ations 32,000.00
Refunds and Receipts
Finance Committee Reserve Fund Transfers
Adjustments & Transfers from other Accounts
Total Available for Expenditures 32,000.00
Expen ded on Warrants 29,957.48
Transfers to other Accounts
Balance 2,042.52
Vacations and Sickness
4,000.00
4,000.00
3,861.80
138.20
Labor-Overtime (Not Snow & Ice)
1,000.00
500.00
1,500.00
1,499.29
.71
Repairs to Highway Garage
500.00
500.00
491.75
S.25
Machinery Account, Repairs
4,000.00
4,000.00
3,993.52
6.48
Machinery Account, Mech. Wages
3,600.00
3,600.00
3,570.08
29.92
Repairs to Road Grader
1,000.00
2.300.00
2,293.18
6.82
Snow and Ice Rmoval
22,500.00
22,500.00
16,656.30
5,843.70
Sidewalks
3,000.00
3,000.00
3,000.00
None
Construction Highways, Bridges & Drainage
10.000.00
10,000.00
9,985.71
14.29
Chapter 90, Maintenance
8,000.00
8,000.00
7,499.58
500.42
Chapter 90, Groton Road, Const.
23.542.86
23,542.86
18,020.83
5,522.03
Chapter 90, Concord Road, Const.
6,000.00
6,000.00
5,999.55
.45
Outlays-New Equipment:
Purchase of Stationary Compressor
500.00 1,600.00
500.00
494.30
5.70
Purchase of a Sand & Stone Spreader
1,600.00
1,427.14
172.86
Survey of Plan of Birch Street
150.00
125.00
275.00
275.00
None
Reconst. of Tobin Avenue
194.45
194.45
194.45
None
Reconst. of Priscilla Avenue
244.18
244.18
None
244.18
Reconst. of Clinton Avenue
114.62
114.62
None
114.62
Reconst. of Field Street
94.32
94.32
None
94.32
Reconst. of Cedar Street Ext.
110.19
110.19
None
110.19
Reconst. of Brentwood Road
800.00
800.00
800.00
None
1,300.00
208
HIGHWAY DEPT. (Cont.)
ations Appropri- 167.69
Refunds Receipts and
Finance Committee Reserve Fund 'Transfers
Adjustments & Transfers from other Accounts
Total Available for Expenditures 167.69 2,000.00
Expended on Warrants
Transfers to other Accounts
Balance 167.69
Reconst. of portion of Swain Rd.
2,000.00
383.22
Reconst. of portion of Pleasant St.
650.00
650.00
None
Reconst. of portion of Frank St.
900.00
900.00
899.49
.51
Reconst. of portion of Wesley St.
600.00
600.00
394.81
205.19
Reconst. of portion of Plymouth St.
600.00
600.00
599.33
.67
Reconst. of Clarke Avenue
650.00
650.00
545.41
104.59
Reconst. of Warren Avenue
1.000.00
1,000.00
1,000.00
None
Reconst. of Harold Street
350.00
350.00
350.00
None
Road Machinery Fund
13.438.22
9,707.63
23,145.85
None
2,100.00
21,045.85
Total of Highway Department $181,171.53 $ 9,707.63
$ 1,925.00 $ 2,100.00 $194,904.16 $153,000.52 $
2,100.00 $ 39,803.64
Street Lighting 13.770.00
13,770.00
13,188.22
581.78
CHARITIES:
Public Welfare Department:
Salary of Chairman
190.00
190.00
190.00
None
Salary of Board Members
320.00
320.00
320.00
None
Agent's Salary
3,300.00
3,300.00
3,300.00
None
Social Worker's Salary
2.720.00
2,720.00
1.935.63
784.37
Cash Grants
6.500.00
6.500.00
4,327.29
2,172.71
Material Grants & Burials
2.500.00
400.00
2,900.00
2,757.10
142.90
State Institutions
1,500,00
88.58
500.00
2.088.58
1.867.61
220.97
Relief to Other Cities & Towns
4.000.00
4,000.00
518.00
3,482.00
Recoveries
None
1,112.63
1,112.63
130.00
982.63
209
Reconst. of Leon St. & Merilda Ave.
None
1,616.78
650.00
APPROPRIATIONS AND TRANSFERS ADDITIONS-REFUNDS AND EXPENDITURES-SALARIES
CHARITIES (Cont.)
Appropri- ations
Refunds and Receipts
Finance Committee Reserve Fund Transfers
Adjustments & Transfers from other Accounts
Total Available for Expenditures
Expendled on Warrants
Transfers to other Accounts
Balance
Disability Assistance:
Cash Grants
9,000.00
56.95
9,056.95
4,887.27
4,169.68
Material Grants & Burials
6,000.00
128.08
6,128.08
2,041.73
4,086.35
State Institutions
2,500.00
2,500.00
506.05
1,993.95
Recoveries
None
587.37
587.37
70.00
517.37
Aid to Dependent Children:
Cash Grants
.25,000.00
73.40
25,073.40
15,734.72
9,338.68
Old Age Assistance Department:
Cash Grants
125,000.00
534.13
$125,534.13
121,875.14
3,658.99
Relief of Other Cities & Towns
3,000.00
3,0000.00
2,938.60
61.40
Old Age Recoveries
1,076.51
5,975.58
7,052.09
262.08
6,790.01
Federal Grant, Dis. Ass't, Administration
430.35
474.71
905.06
487.30
417.76
Federal Grant, Dis. Ass't. Relief
1,182.97
5,682.92
6,865.89
6,278.16
587.73
Federal Grant, A.D.C. Administration
2,604.45
1,043.00
3,647.45
2,311.52
1,335.93
Federal Grant, A.D.C. Relief
1,496.69
16,010.23
17,506.92
16,449.04
1,057.88
Federal Grant, O.A.A. Administration
1,322.62
4,253.13
5,575.75
3,522.86
2,052.89
Federal Grant, O.A.A. Relief
5,923.12
90,299.48
96,222.60
93,089.94
3,132.66
Total Charities
$205,566.71 $126,320.19
$ 900.00
None $332,786.90 $285,800.04
None $ 46,986.86
210
CHARITIES (Cont.)
Appropri- ations
Refunds and Receipts
Finance Committee Reserve Fund Transfers
Adjustments & Transfers from other Accounts
Total Available for Expenditures
Expended on Warrants
Transfers to other Accounts
Balance
Veterans' Benefits:
Salary of Veterans' Agent
705.00
705.00
705.00
None
Expenses
100.00
100.00
88.70
11.30
Cash and Material Grants
12,000.00
12,,000.00
11,782.27
217.73
Total of Veterans' Benefits
$ 12,805.00
None
None
None $ 12,805.00 $ 12,575.97
None $
229.03
SCHOOL DEPARTMENT:
Superintendent's Salary
5,500.00
5,500.00
5,500.00
None
Secretary's Salary
2,100.00
2,100.00
2,100.00
None
Teachers' Salaries
211,400.00
500.00
211,900.00 24,260.00
211,894.49
5.51
Janitors' Salaries
24,260.00
23,242.34
1,017.66
Physicians' Salaries
600.00
600.00
600.00
None
Attendance Officer's Salary
75.00
75.00
75.00
None
Retirement Payments
87.50
87.50
87.50
Non.
Administration
2,050.00
2,050.00
2,036.61
13.39
Educational Supplies & Services
16,000.00
1,500.00
17,500.00
17,401.33
98.67
Fuel, Light and Water
12,500.00
2.37
60.00
12,562.37
12,557.14
5.23
Repairs
11,000.00
11,000.00
10,984.87
15.13
Janitors' & Nurse's Supplies
2,750.00
2,750.00
2,640.89
109.11
New & Replacement of Equipment
5,000.00
5,000.00
4,195.42
804.58
Playgrounds
500.00
500.00
495.33
4.67
Transportation
32,800.00
32,800.00
32,800.00
None
Lunch Program
566.81
32,688.89
33,255.70
28,770.59
4.485.11
Athletic Program
2.198.32
3,112.25
5,310.57
5,160.84
149.73
211
APPROPRIATIONS AND TRANSFERS ADDITIONS REFUNDS AND EXPENDITURES-SALARIES
SCHOOL DEPARTMENT (Cont.)
Appropri- ations
Refunds and Receipts
Finance Committee Reserve Fund Transfers
Adjustments & Transfers from other Accounts
Total Available for Expenditures 5,191.44
Expended on Warrants 3,474.30
Transfers to other Accounts
Balance 1,717.14
Vocational School Expenses
3,350.00
1,841.44
Deficiency in Salaries for Teachers & Jani- tors, Jan. 1, 1949 to April 1, 1949
2.181.24
2,181.24
2,160.41
20.83
Purchase of Additional Land for new
Grade School at No. Chelmsford
3,000.00
3,000.00
None
3,000.00
Plans & Specifications for New Grade School at No. Chelmsford
256.98
256.98
None
256.98
Const. & Equipping & Furnishing an Elem. School Bldg. at No. Chelm. & completing of landscaping, grading, purchase of fur- niture, equipment, architectural & engin- ering costs and other costs
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