Town annual report of Chelmsford 1956, Part 18

Author:
Publication date: 1956
Publisher: Town of Chelmsford
Number of Pages: 340


USA > Massachusetts > Middlesex County > Chelmsford > Town annual report of Chelmsford 1956 > Part 18


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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3,800.00


145.31


3,945.31


3,945.31


None


Repairs, Equipment & expenses


2,200.00


2,200.00


2,195.00


5.00


Outlays


600.00


600.00


240.00


360.00


Add. Town Hall - Center


7,000.00


7,000.00


5,874.70


1,125.30


Bid Bond Deposit


1,000.00


1,000.00


1,000.00


None


Total General Government


$ 69,920.30 $ 1,001.00 $ 3,070.60 $


618.46 $ 74,610.36 $ 63,731.03


$ 10,879.33


253


Finance


Adjust- ments


Total Available


Refunds Committee & Trans.


Appropri-


ations


and Res. Fundfrom other Receipts Transfers Accounts


for Expen- ditures


Expended Transfers on to Other Warrants Accounts Balance


PROTECTION OF PERSONS AND PROPERTY


Police Department :


Salary of Chief


$ 4,500.00


4,500.00


4,500.00


None


Sergeants' Salary


8,000.00


8,000.00


8,000.00


None


Patrolmen's Salary


22,200.00


22,200.00


22,200.00


None


Traffic Officers


7,274.00


7,274.00


7,229.70


44.30


Substitutes


8,856.00


8,856.00


7,099.13


1,756.87


Special Event Officers


2,000.00


2,000.00


1,840.52


159.48


Salary of Clerk


2,500.00


178.50


2,678.50


2,678.50


None


Auto Maintenance and Repairs


1,300.00


976.05


2,276.05


2,270.48


5.57


Gasoline


2,800.00


500.00


3,300.00


3,294.49


5.51


Telephone Service


625.00


625.00


619.25


5.75


Radio Service


300.00


123.95


423.95


423.12


.83


Uniforms


450.00


450.00


450.00


None


Other Expenses


1,000.00 $


3.00


1,003.00


1,000.63


2.37


Outlays


720.00


87.50


807.50


806.15


1.35


3 Police Cruisers


4,000.00


4,000.00


3,996.00


4.00


Fire Department :


Salary of Chief


4,500.00


4,500.00


4,500.00


None


Captains' Salary


12,000.00


12,000.00


12,000.00


None


Lieutenants' Salary


7,700.00


7,700.00


7,700.00


None


Janitor's Salary


420.00


420.00


420.00


None


Regular Firemen's Salary


21,600.00


138.46


21,738.46


21,353.14


385.32


Substitutes


4,000.00


4,000.00


3,082.61


917.39


Call Men (Yearly)


1,715.00


1,715.00


1,610.00


105.00


254


Adjust- ments


Finance Refunds Committee & Trans.


Appropri- and Res. Fundfrom other ations Receipts Transfers Accounts


Total Available for Expen- ditures


Expended Transfers on to Other Warrants Accounts


Balance


Labor-Fires and Emergency


2,800.00


1,634.75


4,434.75


4,434.70


.05


Alarm System Maintenance


400.00


400.00


397.30


2.70


Rent-North Quarters


1,200.00


1,200.00


1,200.00


None


Fuel, Light, Water and Telephone


3,200.00


3,200.00


3,160.36


39.64


Auto and Radio Repair and Mach.


1,650.00


476.00


2,126.00


2,124.60


1.40


Bldg. Repairs and Maintenance


1,000.00


1,000.00


998.97


1.03


Equip. & Sup. for Men & Stations


1,200.00


1,200.00


1,189.74


10.26


Other Expenses


500.00


500.00


229.84


270.16


Outlays


10,500.00


10,500.00


10,499.10


.90


New Station-North


29,549.00


33,250.00


62,799.00


60,262.34


2,536.66


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


Moth Department :


Superintendent's Salary


300.00


300.00


300.00


None


Wages for Laborers


1,250.00


1,250.00


1,249.30


.70


Expenses


2,300.00


2,300.00


2,276.96


23.04


Tree Warden Department :


Laborers' Wages


1,250.00


1,250.00


1,248.20


1.80


Expenses


900.00


176.00


1,076.00


1,075.25


.75


Dutch Elm Control Department :


Laborers' Wages


1,550.00


1,550.00


1,549.40


60


Expenses


950.00


252.00


398.00


1,600.00


1,600.00


None


255


1


Finance


Adjust- ments


Total Available


Appropri- ations


Res. Fundfrom other Receipts Transfers Accounts


for Expen- ditures


to Other Warrants Accounts


Balance


Poison Ivy Department :


Laborers' Wages


230.00


230.00


158.10


71.90


Expenses


270.00


270.00


253.80


16.20


Building Inspector's Department :


Inspector's Salary


1,300.00


1,300.00


1,300.00


None


Expenses


500.00


500.00


319.97


180.03


Outlays


100.00


100.00


75.65


24.35


Sealer of Weights and Measures :


Sealer's Salary


275.00


275.00


275.00


None


Expenses


25.00


25.00


20.85


4.15


Dog Officer's Salary


325.00


325.00


325.00


None


Fees


150.00


50.00


200.00


200.00


None


Animal Inspector's Salary


500.00


500.00


500.00


None


Civilian Defense Expenses


795.61


795.61


688.79


106.82


Outlays


5,494.70


5,494.70


2,908.34


2,586.36


$206,724.31 $


393.46 $ 4,600.75 $ 33,250.00 $244.968,52 $235,695.28


$ 9,273.24


Refunds Committee & Trans. and


Expended Transfers on


1


256


Adjust-


Finance ments


Total Available


Refunds Committee & Trans.


for Expended Transfers


Appropri- and Res. Fundfrom other


ations Receipts Transfers Accounts


Expen- Expen-


on to Other Warrants Accounts Balance


HEALTH AND SANITATION:


Health Department :


Salary of Chairman


$ 295.00


295.00


295.00


None


Salary of Board Members (2)


525.00


525.00


525.00


None


Salary of Sanitarian & Milk Insp. ....


3,700.00


3,700.00


3,700.00


None


Salary of Clerk and Lab. Assistant ....


1,575.00


1,575.00


1,523.30


51.70


Salary of School Nurse


3,000.00


3,000.00


2,684.82


315.18


Meat Inspector's Salary


200.00


200.00


200.00


None


Plumbing Inspector's Fees & Transp.


2,500.00


400.00


2,900.00


2,870.50


29.50


Salary of Physician


300.00


300.00


300.00


None


Quarantine and Contagious Diseases


2,000.00


2,000.00


1,326.97


673.03


Vaccine Treatment


1,000.00


150.00


1,150.00


1,138.19


11.81


Care of Premature Children


300.00


300.00


132.00


168.00


Care of Dumps


250.00


250.00


205.00


45.00


Coll. of Rubbish Wages to 3/28/56


2,288.00


2,288.00


2,288.00


None


Vacation, Sick Leave & Holidays


200.00


200.00


144.20


55.80


Expenses to 3/28/56


1,295.00


1,295.00


1,260.81


34.19


Collection of Garbage


7,900.00


7,900.00


7,900.00


None


Animal Disposal Fees


300.00


300.00


300.00


None


Transportation for


Sanitarian and


School Nurse


800.00


800.00


467.81


332.19


Laboratory Expense


100.00


100.00


71.79


28.21


Laboratory Work for Other Towns


100.00


100.00


100.00


Other Expenses


650.00


650.00


510.15


139.85


$ 29,278.00


$ 550.00


$ 29,828.00 $ 27,843.54


$ 1,984.46


257


Finance


Adjust- ments


Total Available


Refunds Committee & Trans.


Appropri- and Res. Fundfrom other ations Receipts Transfers Accounts


for Expen- ditures


to Other Warrants Accounts


Balance


HIGHWAY DEPARTMENT:


Superintendent's Salary


$ 4,500.00


$ 4,500.00 $


4,500.00


None


Clerk's Salary


2,500.00


$ 200.00


2,700.00


2,699.51


$


.49


Engineer's Fees


2,000.00


2,000.00


854.00


1,146.00


O. H. Gas and Oil Equipment


6,500.00


215.00


6,715.00


6,714.28


.72


O. H. Fuel, Light and Water


600.00


600.00


583.57


16.43


O. H. Tel. and Office Supplies


400.00


400.00


389.04


10.96


O. H. Street Signs


300.00


300.00


286.90


13.10


O. H. Garage Repairs


290.00


290.00


290.00


None


O. H. Misc. Expenses


200.00


1.50


201.50


201.50


None


Highways, Bridges and Drainage : Maintenance Materials


20,000.00


20,000.00


19,756.26


243.74


Maintenance - Miscellaneous Equip. and small tools


1,200.00


1,200.00


1,120.95


79.05


Maint. Machine Hire Town Owned


6,000.00


6,000.00


5,999.88


.12


Maint. Machine Hire Other


3;200.00


3,200.00


3,188.50


11.50


Maintenance labor (Men)


50,000.00


50,000.00


49,546.97


453.03


Vacation, sick


4,500.00


700.00


5,200.00


5,175.25


24.75


Labor - Overtime


2,000.00


2,000.00


1,998.82


1.18


Road Machinery Account :


Repairs


9,000.00


1,800.00


10,800.00


10,793.27


6.73


Mechanics' Wages


3,744.00


3,744.00


3,744.00


None


Snow and Ice Removal


47,500.00


4,000.00


51,500.00


51,493.75


6.25


Sidewalks


4,500.00


4,500.00


1,571.50


2,928.50


Construction H. B. & D.


20,000.00


20,000.00


19,837.37


162.63


Chapter 90 Maintenance


2,000.00 $ 3,994.40


5,994.40


5,991.59


2.81


258


Expended Transfers on


Finance


Adjust- ments


Total Available


Appropri- ations


Refunds Committee & Trans. and Res. Fundfrom other Receipts Transfers Accounts


for Expen- ditures


Expended Transfers on to Other Warrants Accounts


Balance


Chapter 90 Billerica Road


15,300.00


15,300.00


15,300.00


Chapter 90 Stedman St.


$ 1,750.00


1,750.00


1,750.00


Chapter 90 Chelmsford St.


2,000.00


2,000.00


1,750.00


250.00


New Highway Garage Plans


1,500.00


1,500.00


55.00


1,445.00


Purchase 2-3 Ton Trucks


12,000.00


12,000.00


11,719.79


280.21


Purchase Snow Plow


600.00


600.00


400.00


200.00


Purchase 1 truck


5,500.00


5,500.00


5,438.06


61.94


Reconstruction of Priscilla Ave.


244.18


244.18


17.90


226.28


Rceonstruction of Clinton Ave.


107.21


107.21


107.21


Reconstruction of Greenacre Lane


567.26


567.26


567.09


.17


Reconstruction of Linden St.


285.21


285.21


249.85


35.36


Reconstruction of Pleasant St.


272.16


272.16


272.16


Reconstruction of Old Mdlsx Turnp.


156.97


156.97


156.97


Reconstruction of Leedberg St.


477.26


477.26


477.12


.14


Reconstruction of Roberts St.


1,500.00


1,500.00


915.18


584.82


Reconstruction of So. Row St.


1,300.00


1,300.00


1,097.15


202.85


Reconstruction of Cove St.


400.00


400.00


11.70


388.30


Reconsrtuction of New Spaulding St.


300.00


300.00


300.00


Reconstruction of New Fletcher St.


200.00


200.00


200.00


Reconstruction of Pearson St.


700.00


700.00


245.11


454.89


Reconstruction of McFarlin Rd.


800.00


800.00


495.06


304.94


Reconstruction of Eclipse Ave.


600.00


600.00


5.85


594.15


Reconstruction of Moonbeam Ave.


800.00


800.00


5.85


794.15


Reconstruction of Edgelawn Ave.


400.00


400.00


281.99


118.01


Reconstruction of Northgate Rd.


600.00


600.00


567.89


32.11


Reconstruction of Douglas Rd.


200.00


200.00


5.10


194.90


259


Finance


Adjust- ments


Total Available


Refunds Committee & Trans.


Appropri- and Res. Fundfrom other ations Receipts Transfers Accounts


for Expen- ditures


Expended Transfers on to Other Warrants Accounts


Balance


Reconstruction of Deborah Terrace ..


600.00


600.00


436.50


163.50


Road Machinery Fund


13,328.35


9,814.68


23,143.03


12,600.00


10,543.03


$238,782.60 $ 13,809.08 $ 7,206.50 $ 14,350.00 $274,148.18 $219,729.10 $ 14,350.00 $ 40,069.08


Street Lighting $ 16,000.00


$ 16,000.00 $ 15,284.67


715.33


CHARITIES :


Welfare Department :


Board Chairman's Salary


$ 190.00


$ 190.00 $


190.00


None


Salary of Board Members


320.00


320.00


283.96


36.04


Salary of the Agent


3,600.00


3,600.00


3,600.00


None


Salary of the Social Worker No. 1


2,715.60


2,715.60


2,715.53


.07


Salary of the Social Worker No. 2


2,500.00


2,500.00


2,471.38


28.62


Salary of the Junior Clerk


2,340.00


2,340.00


1,760.03


579.97


Court and Attorney's Fees


500.00


500.00


3.00


497.00


Cash Grants


10,000.00 $


52.09


10,052.09


5,734.69


4,317.40


Material Grants and Burials


5,000.00


5,000.00


2,356.10


2,643.90


State Institutions


1,000.00


1,000.00


161.50


838.50


Relief-O C & T


2,500.00


2,500.00


1,891.99


608.01


Disability Assistance Department :


Cash and Material Grants and State Institution


13,500.00


13,500.00


12,172.04


1,327.96


Federal Grant Administration


433.16


524.90


958.06


582.74


375.32


260


Finance


Adjust- ments


Total Available


Appropri-


ations


Refunds Committee & Trans. and Res. Fundfrom other Receipts Transfers Accounts


for Expen- ditures


Expended Transfers to Other Warrants Accounts on


Balance


Federal Grant Relief


632.88


6,867.74


7,500.62


5,850.06


1,650.56


Aid to Dependent Children Department :


Cash and Material Grants


20,000.00


20,000.00


16,904.14


3,095.86


Federal Grant Administration


260.43


1,903.70


2,164.13


285.83


1,878.30


Federal Grant Relief


571.46


12,070.10


434.12


13,075.68


11,365.18


1,710.50


Old Age Assistance Department :


Other Cities and Town Cash and Mat- rial Grants Relief


125,000.00


1,329.78


126,329.78


121,716.31


4,613.47


Federal Grant Administration


1,690.93


5,271.66


6,962.59


5,098.41


1,864.18


Federal Grant Relief


4,819.91


77,873.55


3,790.11


86,483.57


81,452.33


5,031.24


Recoveries


11,538.40


7,110.40


18,648.80


95.00


12,257.97


6,295.83


1


$209,112.77 $113,003.92


$ 4,224.23 $326,340.92 $ 276,690.22 $ 12,257.97 $ 37,392.73


VETERAN'S BENEFITS DEPARTMENT :


Salary of Agent


$ 750.00


750.00


750.00


None


Expenses


100.00


100.00


61.75


38.25


Cash and Material Grants


16,000.00 $


74.50


16,074.50


12,632.66


3,441.84


Outlays


77.00


76.92


.08


$ 16,927.00 $


74.50


77.00 $ 17,001.50 $ 13,521.33


$ 3,480.17


261


Finance


Adjust- ments


Total Available


Expended Transfers


Appropri-


ations


Refunds Committee & Trans. and Res. Fundfrom other Receipts Transfers Accounts


for Expen- ditures


to Other on Warrants Accounts


Balance


SCHOOL DEPARTMENT:


Superintendent's Salary


$ 8,000.00


$ 8,000.00 $ 7,999.92


08


Secretaries'


7,000.00


7,000.00


6,939.00


61.00


Teachers' Salary


338,550.00


338,550.00


333,485:34


4,000.00


1,064.66


Janitors' Salary


34,750.00


34,750.00


33,807.84


942.16


Physician's Salary


1,000.00


1,000.00


1,000.00


None


Attendance Officers' Salary


150.00


150.00


150.00


None


Administration


3,900.00


3,900.00


3,556.14


343.86


Education Supplies and Services


26,500.00


26,500.00


26,484.60


15.40


Fuel, Light and Water


22,500.00


4,000.00


26,500.00


26,498.51


1.49


Repairs


13,500.00


13,500.00


13,480.40


19.60


Janitor's & Nurses' Supplies and Exp.


4,000.00


4,000.00


3,982.83


17.17


New and Replacement of Equipment


9,500.00


9,500.00


9,493.30


6.70


Playgrounds


500.00


500.00


499.64


.36


Transportation


55,500.00


55,500.00


54,269.28


1,230.72


Lunch Program


2,946.47 $ 64,822.45


67,768.92


64,094.08


3,674.84


Athletic Program


4,630.06


4,903.03


9,533.09


7,743.03


1,790.06


Vocational School Expenses


4,000.00


2,086.75


6,086.75


5,790.61


296.14


Supt. Expenses out of State


200.00


200.00


198.86


1.14


New School Centre Elementary


18,022.94


18,022.94


15,396.72


2,626.22


Plans add. ach. fac. Center


4,000.00


4,000.00


2,195.79


1,804.21


Pur. land for New H. S.


34,000.00


34,000.00


34,000.00


Exam. of title cost of above item


700.00


700.00


700.00


None


262


Adjust-


Total


Finance & Trans. Available


Refunds Committee ments for


Appropri- and Res. Fund from other


ations Receipts Transfers Accounts


Expen- ditures


Expended Transfers on to Other Warrants Accounts


Balance


Construction Original Equipment and Furniture of new High School


13,158.00


13,158.00


13,158.00


$593,849.47 $ 71,812.23


17,158.00


682,819.70 617,765.89


4,000.00


61,053.81


LIBRARY DEPARTMENT:


Librarians' Salary


2,508.00


2,508.00


2,508.00


None


Assistant's Salary


1,500.00


150.00


1,650.00


1,648.74


1.26


Janitor's Salary


550.00


550.00


468.31


81.69


Repair and Maintenance of Buildings


1,200.00


255.00


1,455.00


1,078.10


376.90


Fuel, Light and Water


1,200.00


1,200.00


1,176.13


23.87


Books, Periodicals


2,400.00


2,400.00


2,397.35


2.65


Other Expenses


825.00


825.00


666.98


158.02


Outlays


1,883.78


3,491.13


5,374.91


2,120.00


3,254.91


$ 12,066.78 $


3,746.13


150.00


15,962.91


12,063.61


3,899.30


PARK DEPARTMENT:


Labor


$ 2,350.00 $


5.60


2,355.60


2,347.80


7.80


Expenses


750.00


750.00


691.38


58.62


Outlays


300.00


300.00


263.52


36.48


263


Finance


Adjust- ments


Total Available


Refunds Committee & Trans.


Appropri- and Res. Fundfrom other Receipts Transfers Accounts


for Expen- ditures


to Other Warrants Accounts


Balance


Rep-Monument, Flag Pole Beautify-


ing Etc.


500.00


500.00


340.00


160.00


Varney Playground :


Labor


450.00


450.00


210.00


240.00


Expenses


150.00


150.00


103.34


46.66


Outlays


200.00


200.00


18.90


181.10


Edwards Memorial Beach :


Labor


840.00


840.00


840.00


None


Expenses


200.00


200.00


82.58


117.42


Outlays


75.00


75.00


71.65


3.35


Town and Finance Com. Reports


4,000.00


4,000.00


3,758.39


241.61


Memorial Day


750.00


750.00


744.24


5.76


Town Clock


250.00


250.00


179.38


70.62


Rental of Quarters for Amer. Legion


360.00


360.00


270.00


90.00


Microfilm certain Town Records


1,028.65


1,028.65


25.00


1,003.65


Workmen's Compensation Claims


2,756.00


2,756.00


2,388.00


368.00


Maintenance of Honor Roll


100.00


100.00


100.00


None


Constable


50.00


25.00


75.00


72.00


3.00


Tercentenary Celebration Expenses


12.71


12.71


10.40


2.31


Unpaid Bills of Previous Years


233.28


233.28


233.28


None


Development Industrial


Committee


Establishment of


500.00


500.00


41.70


458.30


Signal Lights-Wotton Road


10,000.00


10,000.00


8,359.67


1,640.33


Insurance Department :


Firemen-Accident


350.00


350.00


349.18


88


...


264


Expended Transfers on


ations


Adjust- ments


Total Available


Appropri- ations


Finance Refunds Committee & Trans. and Res. Fundfrom other Receipts Transfers Accounts


for Expen- Expen-


Expended Transfers to Other on Warrants Accounts


Balance


Auto, Public Liability and Property Damage, Fire & Theft


3,685.00


613.99


4,298.99


4,297.49


1.50


Fire Insurance


5,100.00


5,1,00.00


1,709.54


3,390.46


Public Liability


600.00


600.00


540.97


59.03


Burglary Insurance


175.00


175.00


169.55


5.45


Workmen's Compensation


8,000.00


1,317.32


9,317.32


9,317.32


None


Boiler Insurance


132.88


132.88


132.88


None


Defense of Tax Abatement Cases


640.00


640.00


640.00


$ 44,405.64 $


5.60


2,089.19


46,500.43


37,668.10


8,832.33


Cemetery Department :


Salary of Commissioner Secretary


$ 55.00


55.00


55.00


None


Salary of Commissioners


90.00


90.00


90.00


None


Superintendent's Salary


3,500.00


3,500.00


3,500.00


None


Labor-General


3,600.00


3,600.00


3,507.80


92.20


Labor-Others


250.00


250.00


203.00


47.00


Interments


850.00


250.00


1,100.00


1,062.85


37.15


Extension of Grave Lots


200.00


200.00


196.00


4.00


Expenses


2,500.00


2,500.00


2,487.73


12.27


Outlays


625.00


625.00


606.00


19.00


Special Work Hart Pond-WC Cem-


etery


300.00


300.00


130.00


170.00


265


Appropri- ations


Adjust- Finance ments Refunds Committee & Trans. and Res. Fundfrom other Receipts Transfers Accounts


Total Available


Expended Transfers on


to Other Warrants Accounts


Balance


Town Clerk Additional Salary


250.00


250.00


250.00


None


Town Clerk expenses


15.00


15.00


1.00


14.00


$ 12,235.00


$ 250.00


$ 12,485.00 $ 12,089.38


$ 395.62


Fees due to Commonwealth :


Carbonated Beverages Permits


$ 10.00


$ 10.00 $


10.00


None


Sunday Entertainment Licenses


300.00


300.00


300.00


None


Payroll Deductions :


Withholding Tax


*(650.46)


79,187.75


78,537.29


78,632.56


*(95.27)


Mdlsx County Retirement


*(251.64)


14,147.58


13,895.94


13,924.60


*(28.66)


Mdlsx. C'ty. Retirement Military Ser.


10,611.04


10,611.04


10,611.04


None


Com. of Mass. Retire. for Teach.


21.97


21.97


None


Blue Cross and Blue Shield


26.40


4,204.95


4,231.35


4,227.20


4.15


Gift from McFarlin Estate


100.00


100.00


100.00


Veterans' Emergency Fund


247.50


247.50


247.50


State and County Assessments :


State Parks


1,392.36


1,392.36


2,380.85


*(988.49)


County Tax


24,700.25


24,700.25


25,798.40


*(1,098.15)


State Audit


88.96


88.96


88.96


None


Middlesex T. B. Hospital


8,749.73


8,749.73


8,749.73


None


Dog License Fees due County


9.00


2,283.80


2,255.00


28.80


Cemetery Perpetual Care Bequests


5,050.00


5,050.00


4,875.00


175.00


Tailings


409.69


409.69


21.76


387.93


21.97


266


2,274.80


for Expen- ditures


Finance


Adjust- ments


Total Available


Refunds Committee & Trans.


Expended Transfers on


ations


Appropri- and Res. Fundfrom other Receipts Transfers Accounts


for Expen- ditures


to Other Warrants Accounts Balance


Treas, and Collector Over and Short


9.23


194.77


204.00


121.21


82.79


Tax Levy Refunds


17,040.46


17,040.46


17,040.46


None


Board of Appeals Refund


10.00


10.00


10.00


None


$ 45,442.06 $122,442.28


.


$167,884.34 $169,068.74


$*1,184.40)


*Deficit


INTEREST AND MATURING DEBT :


Interest :


No. Chelmsford School Loan


$ 8,080.00


$ 8,080.00 $ 8,075.00 945.00 945.00


$


5.00


Center Fire Station Loan


945.00


None


Center School Loan


19,170.00


19,170.00


19,170.00


None


Anticipation of Revenue Loan


7,500.00


4.30


7,504.30


6,994.64


509.66


Maturing Debt;


North Chelmsford School Loan


30,000.00


30,000.00


30,000.00


None


Center Fire Station Loan


5,000.00


5,000.00


5,000.00


None


CenterSchool Loan


55,000.00


55,000.00


55,000.00


None


Anticipation of Revenue Loan


504,000.00


504,000.00


504,000.00


None


Total of Interest and Debt


$125,695.00 $504,004.30


$629,699.30 $629,184.64


$ 514.66


RECAPITULATION :


General Government


$ 69,920.30


1,001.00


3,070.60


618.46


74,610.36 63,731.03


10,879.33


Protection of Persons and Property


206,724.31


393.46


4,600.75


33,250.00


244,968.52 235,695.28


9,273.24


267


Finance


Adjust- ments


Total Available


Appropri- ations


Refunds Committee & Trans. and Res. Fundfrom other Receipts Transfers Accounts


for Expen- ditures


Expended Transfers to Other Warrants Accounts on


Balance


Health Department


29,278.00


550.00


29,828.00


27,843.54


1,984.46


Highway Department


238,782.60


13,809.08


7,206.50


14,350.00


274,148.18


219,729.10


14,350.00


40,069.08


Street Lighting


16,000.00


16,000.00


15,284.67


715.33


Charities


209,112.77


113,003.92


4,224.23


326,340.92


276,690.22


12,257.97


37,392.73


Veterans' Benefits


16,927.00


74.50


17,001.50


13,521.33


3,480.17


School Department


593,849.47


71,812.23


17,158.00


682,819.70


617,765.89


4,000.00


61,053.81


Library Department


12,066.78


3,746.13


150.00


15,962.91


12,063.61


3,899.30


Recreation and Unclassified


44,405.64


5.60


2,089.19


46,500.43


37,668.10


8,832.33


Cemetery Department


12,235.00


250.00


12,485.00


12,089.38


395.62


Agency Trust & Investment


45,442.06


122,442.28


167,884.34


169,068.74


*(1,184.40)


Debt and Interest


125,695.00


504,004.30


629,699.30


629,184.64


514.66


Totals of Recapitulation $1,620,438.93 $ 830,292.50 $ 17,917.04 $ 69,600.69$2,538,249.16$2,330,335.53$30,607.97$177,305.66


*Deficit


APPROPRIATIONS:


Balances Forwarded $ 89,645.71 Town Meeting Appropriations (Fi-


nance Com. Reserve Fund Omitted) 1,495,861.92


State and County Assessments Bal- ance from 1955 34,931.30


$1,620,438.93


268


Adjust-


Total Available


Expended Transfers


Appropri-


on to Other


Warrants Accounts


Balance


REFUNDS AND RECEIPTS


Grants from Federal Government


$ 104,511.65


Loans Received


504,004.30


Payroll Deductions Rec'd.


97,562.25


Dog Tax Rect's. from County


2,086.75


License Fees Transmitted to State & County


2,584.80


Cemetery Perpetual Care Bequest


5,050.00


Additions to Machinery Fund


9,814.68


School Lunch & Athletic Program Receipts


69,725.48


Old Age Assistance Recoveries ...


7,110.40


Departmental & Tax Levy Re- funds


18,906.89


Treasurer & Collector's Dept., Overage & Shortages


194.77


Transfer from Trust Funds


3,746.13


Bid Bond Deposit-Ctr. Town Hall Addition


1,000.00


Reimbursement from State &


County for Chapter 90 Mainte- nance


3,994.40


$ 830,292.50


269


ations


Finance ments Refunds Committee & Trans. and Res. Fundfrom other Receipts Transfers Accounts


for Expen- ditures


Finance


Adjust- ments


Total Available


Appropri-


ations


Refunds Committee & Trans. and Res. Fundfrom other Receipts Transfers Accounts


for Expen- ditures


Expended Transfers


on


to Other


Warrants Accounts


Balance


FINANCE COMMITTEE RESERVE FUND TRANSFERS :


Authorization for Transfers Approved by Majority or more of Committee Members


$ 17,917.04


ADJUSTMENTS AND TRANSFERS FROM OTHER ACCOUNTS:


Transfers from Excess and Deficiency Account by Town Meeting Vote


$ 13,776.46


Transfer from Stabilization Fund by Town Meeting Vote


33,250.00


Transfer from Road Mach. Fd by Town Meet. Vote


12,600.00


Interdepartmental Transfers by Town Meeting Vote


1,750.00


Transfer from School Teachers' Salary Account by Author-


ity of School Committee


4,000.00


Distribution from Recovery Acc't


4,224.23


$ 69,600.69


TOTAL FUNDS AVAILABLE FOR EXPENDITURES :


Per Town Meeting Appropriations Refund & Receipts, State & County Assessments and Transfers


$2,538,249.16


270


Adjust-


Total


Finance & Trans. Available


Refunds Committee ments for


Expended Transfers


Appropri-


and Res. Fund from other


Expen-


on to Other


ations


Receipts Transfers Accounts


ditures


Warrants Accounts


Balance


TOTAL OF EXPENDITURES :


Funds disbursed on Warrants from Jan. 1, 1956 to Dec. 31, 1956 as approved by the Board of Selectmen


$2,330,335.53


TRANSFERS TO OTHER ACCOUNTS:


Interdepartmental Transfers by Town Meeting Vote


$ 14,350.00


Adjustments to Federal Grant Accounts and Excess & Deficiency of Funds Received from Old Age Assistance Recoveries


12,257.97


Transfer from Teachers', Salary Acct. to Fuel, Light & Water Acct. by Authority of School Committee


4,000.00


$ 30,607.97


BALANCES :


Forwarded to 1957 Accounts


$124,375.57


Unexpended appropriations closed out


55,016.73


Less Under estimate for County Tax & State Parks Assessment


*(2,086.64)


*(Denotes Deficit)


$177,305.66


271


TOWN OF CHELMSFORD Balance Sheet - December 31, 1956 General Accounts


ASSETS


LIABILITIES AND RESERVES


Cash :


General


$ 230,699.20


Advance for Petty :


Treasurer


$ 50.00


Collector


100.00


150.00


Accounts Receivable :


Taxes :


Levy of 1955 :


Real Estate


197.20


Levy of 1956 :


Poll


24.00


S. B. McFarlin Est. 100.00


275.00


Personal Property


2,661.94


Real Estate


16,701.61


19,584.75


Trust Fund Income :


Cemetery Perpetual Care


93.00


Motor Vehicle and Trailer Excise :


Levy of 1955


76.50


Levy of 1956


8,953.59


9,030.09


Tax Possessions


129.50


Federal Grants : Disability Assistance :


375.32


Fire


234.98


1,650.56


Health


132.00


Employees Payroll Deductions :


Blue Cross and Blue Shield


$


$


4.15


Agency :


28.80


County-Dog Licenses


Tailings :


Unclaimed Checks


387.93


Treasurer's & Collector's Overage


82.79


470.72


Gifts and Bequests : Cemetery Perpetual Care Funds


175.00


Recoveries : Old Age Assistance


6,295.83


Departmental :


Administration Aid


Aid to Dependent Children :


272


Welfare 1,762.74


Aid to Dependent Children


2,848.98


1,710.50


Old Age Assistance-Cities and Towns


62.82


1,865.98


Assistance 5,031.24


12,511.90


Revolving Funds :


School Lunches


3,674.84


quests


325.00


7,112.55


Athletic


1,790.06


5,464.90


Loans Authorized :


North Chelmsford Fire Station


10,000.00


High School


2,750.000.00


2,760,000.00


Overdrawn Accounts :


Underestimates 1956 :


State :


Parks and Reservations


988.49


Planning Board-Town Planning ..


50.00


County :


Comm. for Representative Form Town Meeting


100.00


Overlay Deficits :


Public Buildings-Outlays


360.00


Levy of 1955


1,262.95


Levy of 1956


578.17


Town Hall


1,125.30


Committee for Selectmen - Town Management 118.00


Fire Dept. - Plans & Specs. - No. Chelmsford


2,536.66


Civilian Defense Expense


106.82


Highway Dept. - Chelmsford St., Chap. 90 250.00


Billerica Rd., Chap. 90


15,300.00


Appropriation Balances : Revenue :


Selectmen's Outlays




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