USA > Massachusetts > Middlesex County > Chelmsford > Town annual report of Chelmsford 1958 > Part 10
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Chairman's Salary
$ 295.00 $
$
$ 295.00 $
295.00 $
$ 0
Bd. Members' Salaries
525.00
525.00
525.00
0
Sanitation & Milk Inspector's Salary
4,100.00
4,100.00
4,100.00
0
Clerk & Laboratory Ass'ts. Salary
2,730.00
2,730.00
2,730.00
0
Senior School Nurse's Salary
3,460.00
3,460.00
3,411.85
48.15
Junior School Nurse's Salary
3,150.00
3,150.00
3,150.00
0
Slaughtering Inspector's Salary
100.00
100.00
.00
100.00
158
Bal. from 1957 Receipts Refunds
Fin. Comm.
Reserve Fund
Total Avai !- able for
Expended
Appropri-
Bal. from 1957 Receipts Refunds & Transfers
Reserve Fund
Total Avail- able for
Expended on
Transfers to Other Accounts
Balance 150.00
Plumbing Insp. Fees & Transportation
2,500.00
500.00
3,000.00
2,850.00
Physicians' Salaries
300.00
300.00
300.00
0
Quarantine & Contagious Diseases
2,000.00
800.00
2,800.00
2,672.61
127.39
Vaccine Treatment
500.00
500.00
92.47
407.53
Care of Premature Children
700.00
700.00
504.00
196.00
Vision & Hearing Testing Program
1,200.00
1,200.00
1,150.00
50.00
Collection of Garbage
8,700.00
8,700.00
8,700.00
0
100.00
400.00
376.00
24.00
Trans. for Sanitarian & Nurses
1,200.00
21.04
1,221.04
825.68
395.36
Laboratory Expenses
250.00
250.00
248.79
1.21
Other Expenses
750.00
750.00
729.73
20.27
Outlays
80.00
80.00
80.00
0
For Services and Transportation-
Acting Sanitarian 6/10-9/27, 1957
878.40
878.40
878.40
0
Total - Health Department
$ 33,718.40 $
21.04 $ 1,400.00 $ 35,139.44 $
33,619.53 $
$ 1,519.91
HIGHWAY DEPT.
Superintendent's Salary
5,300.00
5,300.00
5,300.00
0
Clerk's Salary
2,730.00
2,730.00
2,730.00
0
Engineer's Fees
2,000.00
2,000.00
398.45
1,601.55
OVERHEAD
Gas & Oil for Equipment
8,000.00
8,000.00
7,751.12
248.88
Fuel, Light & Water
600.00
11.16
611.16
611.16
0
Telephone & Office Supplies
400.00
60.00
460.00
443.63
16.37
Street Signs
500.00
500.00
487.89
12.11
Miscellaneous Expense
.
200.00
200.00
132.61
67.39
.
.
Fin. Comm.
ation
Transfers Expenditures
Warrants
Animal Disposal Fees
300.00
159
APPROPRIATIONS AND TRANSFERS ADDITIONS - REFUNDS AND EXPENDITURES - BALANCES
Bal. from Fin. Comm.
1957 Receipts Refunds
Reserve Fund Total Avail- Expended able for Transfers Expenditures
on Warrants
Transfers to Other Accounts
Balance
HIGHWAY, BRIDGES & DRAINAGE
Maintenance, Materials
20,000.00
20,000.00
19,400.82
599.18
Maint. Misc. Equip't. & Small Tools
1,200.00
1,200.00
1,178.27
21.73
Maint. Machinery Hire - Town Owned
9,000.00
9,000.00
8,999.45
.55
Maint. Machinery Hire - Other
1,700.00
1,700.00
1,434.00
266.00
Maintenance, Labor (Men)
67,000.00
67,000.00
62,061.62
4,938.38
Maintenance, Vacations & Sickness
5,500.00
1,500.00
7,000.00
6,957.65
42.35
Maint. Labor, Overtime (Not Snow & Ice)
2,000.00
2,000.00
1,301.73
698.27
Repairs to Highway Garage
300.00
300.00
20.99
279.01
Road Machinery Account, Repairs
12,500.00
12,500.00
12,119.24
380.76
Rd. Mach. Acc't., Mechanic's Wage
4,452.00
4,452.00
4,183.20
268.80
Snow & Ice Removal
35,000.00
4,500.00
39,500.00
39,330.06
169.94
Sidewalks
3,000.00
3,000.00
2,719.50
280.50
Highways, Bridges & Drainage, Const.
20,000.00
20,000.00
18,915.63
1,084.37
Road Machinery Fund
29,523.64
29,523.64
0.00
8,800.00
20,723.64
Windfall Chap. 718 Acts of 1956
34,573.08
34,573.08
0.00
10,000.00
24,573.08
Chapter 90, Maintenance
1,500.00
3,000.00
4,500.00
4,491.57
8.43
Chapter 90, Billerica Rd. Const.
10,538.92
10,538.92
10,475.46
63.46
Chapter 90, Steadman St. Const.
73,000.00
73,000.00
67,415.69
5,584.31
Chapter 90, Chelmsford St. Const.
250.00
250.00
0.00
250.00
RECONSTRUCTION OF
Clinton Avenue
107.21
107.21
107.21
Cove Street
388.30
388.30
388.30
0
New Spaulding Street
300.00
300.00
300.00
0
Douglas Road
194.90
194.90
194.90
.
..
160
Appropri- ation
& Transfers
Appropri- ation
Bal. from 1957 Receipts Refunds & Transfers
Reserve Fund Total Avail- able for Transfers Expenditures
Expended
on Warrants
Transfers to Other Accounts
Balance
Aberdeen Road
550.00
550.00
128.91
421.09
Bowl Road
600.00
600.00
6.13
593.87
Colonial Drive
200.00
200.00
89.28
110.72
Fairbanks Road
300.00
300.00
266.53
33.47
Forrest Street
650.00
650.00
645.22
4.78
Kenwood Street
1,200.00
1,200.00
1,198.23
1.77
Orchard Lane
750.00
750.00
615.28
134.72
Rainbow Avenue
370.00
370.00
272.64
97.36
Southgate Avenue
200.00
200.00
200.00
0
Sunrise Avenue
750.00
750.00
740.41
9.59
Wildes Road
125.00
125.00
125.00
0
Asbury Street
800.00
800.00
798.39
1.61
Martha Street
400.00
400.00
398.06
1.94
Sheppare Lane
800.00
800.00
800.00
0
Construction-New Garage Richardson Rd
5,000.00
5,000.00
2,931.50
2,068.50
Purchase of One Snow Plow
806.54
806.54
806.54
0
Purchase of Sand Spreaders
3,722.10
3,722.10
3,572.10
150.00
Purchase of Pickup Truck
1,300.00
1,300.00
1,295.00
5.00
Purchase of Truck
7,500.00
7,500.00
6,079.99
1,420.01
Purchase of Two (2) Front End Loaders
7,000.00
7,000.00
6,745.00
255.00
Plans & Specs. New Garage-Rich'son Rd.
1,445.00
1,445.00
1,445.00
Plans & Specs. New Highway Garage, Com. Expense
1,000.00
1,000.00
710.38
289.62
Total Highway Department
$ 223,577.00 $ 165,843.15 $
6,877.70 $ 396,297.85 $ 307,972.63 $ 18,800.00 $ 69,525.22
STREET LIGHTING
$ 17,800.00
$ 17,800.00 $ 15,941.30 $ 1,858.70
. ....
161
Fin. Comm.
APPROPRIATIONS AND TRANSFERS ADDITIONS - REFUNDS AND EXPENDITURES - BALANCES
Appropri- ation
Bal. from 1957 Receipts Refunds & Transfers
Reserve Fund Transfers
Total Avail- Expended able for Expenditures
on Warrants
Transfers to Other Accounts
Balance
CHARITIES DEPT.
Bd. Chairman's Salary
$ 190.00 $
$
$ 190.00 $
190.00 $
$
Bd. Members' Salaries
320.00
320.00
320.00
Social Worker #1 Salary
3,600.00
3,600.00
3,426.14
173.86
Social Worker #2 Salary
3,600.00
3,600.00
3,358.20
241.80
Senior Clerk's Salary (Clerk #1)
2,880.00
2,880.00
2,715.90
164.10
Junior Clerk's Salary (Clerk #2)
2,340.00
2,340.00
2,306.43
33.57
Court & Attorney Fees
500.00
500.00
500.00
Cash Grants
8,000.00
46.55
8,046.55
3,996.12
4,050.43
Material Grants & Burials
3,000.00
25.00
3,025.00
1,613.54
1,411.46
State Institutions
2,000.00
150.90
2,150.90
424.71
1,726.19
Relief - Other Cities & Towns
4,000.00
2.000.00
6,000.00
5,186.18
813.82
D.A. Cash & Mat. Grants - State Inst.
14,000.00
82.60
14,082.60
12,909.75
1,172.85
D.A. Fed. Grant Administration
1,218.65
1,218.65
15.48
1,203.17
D.A. Fed. Grant Relief
10,501.88
10,501.88
5,311.83
5,190.05
A.D.C. Cash & Material Grants
20,000.00
339.00
20,393.00
20,356.90
36.10
A.D.C. Fed. Grant, Administration
6,741.35
6,741.35
4,463.50
2,277.85
A.D.C. Fed. Grant, Relief
18,693.41
18,693.41
6,763.23
11,930.18
O.A.A. Cash & Mat. Grts. & Relief OC&T
127,500.00
1,220.85
128,720.85
128,236.96
483.89
O.A.A. Fed. Grant, Administration
7,492.68
7,492.68
2,842.24
4,650.44
O.A.A. Fed. Grant, Relief
108,628.44
108,628.44
83,258.86
25,369.58
O.A.A. Recoveries
15,419.81
15,419.81
695.00
8,237.73
6,487.08
Total Charities Department
$ 191,930.00 $ 170,615.12 $
2,000.00 $ 364,545.12 $ 288,390.97 $
8,237.73 $ 67,916.42
.
.
.
.
.
Fin. Comm.
162
...
Appropri-
Bal. from 1957 Receipts Refunds & Transfers
Reserve Fund Total Avail- able for Transfers Expenditures
on Warrants
Transfers to Other Accounts
Balance
VETERANS' BENEFITS DEPARTMENT
Agent's Salary
750.00
750.00
656.69
93.31
Expense
100.00
100.00
77.34
22.66
Cash & Material Grants
14,000.00
50.00
1,500.00
15,550.00
15,353.07
196.93
Total Veterans' Benefits Dept.
$ 14,850.00 $
50.00 $
1,500.00 $
16,400.00 $
16,087.10 $
$ 312.90
SCHOOL DEPARTMENT
General Appropriation
730,753.00
730,753.00
712,782.51
150.00
17,820.49
Lunch Program
86,349.73
86,349.73
83,945.15
2,404.58
Vocational School
4,000.00
2,366.64
6,366.64
6,341.55
25.09
Athletic Program .. .. .
3,000.00
7,484.49
10,484.49
9,119.63
1,364.86
Sup't.'s Exp. Out of State
400.00
400.00
400.00
0
Const. Equip't. Furn. Center School
818.40
818.40
798.44
19.96
Const. Equip't. Furn. New High School
2,036,181.40
2,036.181.40
1,287,490.62
748,690.78
Purch. & Seizing New High School Land
22,700.40
22,700.40
1,051.55
21,648.85
Federal Ass't. Under Pub. Law 874
11,802.00
11,802.00
11,802.00
Total School Dept.
$ 738,153.00 $2,167,703.06 $
$2,905,856.06 $2,101,929.45 $
150.00 $ 803,776.61
LIBRARY DEPT.
2,748.00
2,748.00
2,748.00
0
Ass't. Librarians' Salaries
2,350.00
2,350.00
2,069.90
280.10
Janitors' Salaries
800.00
800.00
632.97
167.03
Repairs & Maint. of Buildings
1,200.00
1,200.00
1,102.45
97.55
Fuel, Light & Water
1,250.00
88.69
1,338.69
1,338.69
0
Books & Periodicals
2,500.00
171.42
2,671.42
2,671.42
0
Other Expenses
1,200.00
31.27
19.64
1,250.91
1,250.91
0
Outlays
1,500.00
103.00
1,603.00
756.52
846.48
Total Library Dept.
$ 13,548.00 $
134.27 $
279.75 $ 13,962.02 $
12,570.86 $
$ 1,391.16
.
163
ation
Fin. Comm.
Expended
Librarians' Salaries
APPROPRIATIONS AND TRANSFERS ADDITIONS - REFUNDS AND EXPENDITURES - BALANCES
Bal. from Fin. Comm. 1957 Receipts Reserve
Appropri- ation
Refunds & Transfers
Fund
Transfers Expenditures
on Warrants
Transfers to Other Accounts
Balance
RECREATION & UNCLASSIFIED
PARK DEPT.
Labor
2,520.00
14.22
2,534.22
2,473.08
61.14
Expenses
750.00
750.00
672.03
77.97
Outlays
225.00
225.00
159.50
65.50
VARNEY PLAYGROUND
Labor
450.00
450.00
312.04
137.96
Expenses
150.00
150.00
98.89
51.11
Outlays
75.00
75.00
40.00
35.00
EDWARDS MEMORIAL BEACH
Labor
1,050.00
1,050.00
1,050.00
0
Expenses
200.00
200.00
163.37
36.63
Outlays
75.00
75.00
75.00
MISCELLANEOUS
Town & Finance Committee Reports
4,000.00
4,000.00
3,908.08
91.92
Memorial Day
750.00
750.00
729.02
20.98
Town Clock
250.00
250.00
226.76
23.24
Microfilming of Certain Town Records
978.65
978.65
25.00
953.65
Workmen's Compensation Claims
1,166.00
1,166.00
1,166.00
0
Constable
75.00
75.00
33.00
42.00
Unpaid Bills of Previous Years
964.14
964.14
964.14
0
INSURANCE DEPT.
Firemen - Accident
420.00
420.00
341.13
78.87
Auto Lia. P. D. & Fire & Theft
6,000.00
113.33
6,113.33
6,113.33
0
1
164
Total Avail- able for
Expended
Appropri-
Bal. from 1957 Receipts Refunds & Transfers
Reserve Fund
Total Avail- able for
Expended on
Transfers to Other Accounts
Balance
Property -- Fire Coverage
6,000.00
6,000.00
5,881.85
118.15
Property - Public Liability
1,100.00
1,100.00
935.95
164.05
Burglary
200.00
200.00
135.00
65.00
Workmen's Compensation Coverage
13,000.00
13,000.00
9,732.36
3,267.64
Boiler
100.00
1,563.25
1,663.25
1,663.25
0
Purchase of Addressograph
7,659.50
191.50
7,851.00
7,851.00
0
Exp. Heat, Light & Rent, East Chelmsford Am.
Legion Post #366 Quarters
300.00
300.00
202.02
97.98
Defense of Tax Abatement Cases
640.00
640.00
50.00
590.00
Finance Committee Reserve Fund
20,000.00
20,000.00
19,132.76
867.24
Total Recreation and Unclassified
$ 67,479.64 $
1,632.87 $
1,868.08 $ 70,980.59 $ 44,926.80 $
19,132.76 $ 6,921.03
CEMETERY DEPT.
Commissioner-Secretary's Salary
55.00
55.00
55.00
0
Bd. of Commissioners Salaries (2)
90.00
90.00
90.00
0
Superintendent's Salary
4,000.00
4,000.00
4,000.00
0
Labor -- General
4,800.00
4,800.00
4,798.90
1.10
Special Labor - Lot Owners
300.00
300.00
299.22
.78
Interments & Liners
1,700.00
600.00
2,300.00
2,294.96
5.04
Expenses
2,800.00
2,800.00
2,789.05
10.95
Repair of Equipment
350.00
350.00
350.00
0
Outlays
260.00
260.00
259.80
20
Ext. Grave Lots - Hart Pd. Cemetery
300.00
300.00
300.00
0
Beautification - Hart Pd. Cemetery
175.00
175.00
175.00
Town Clerk's Dept. Clerk's Salary
250.00
250.00
250.00
0
Town Clerk's Dept .- Expenses
25.00
42.99
67.99
43.83
24.16
Total Cemetery Dept.
$ 14,580.00 $
175.00 $
992.99 $
15,747.99 $
15,530.76 $
$ 217.23
Fin. Comm.
ation
Transfers Expenditures
Warrants
165
APPROPRIATIONS AND TRANSFERS ADDITIONS - REFUNDS AND EXPENDITURES - BALANCES
Appropri- ation
Bal. from 1957 Receipts Refunds & Transfers
Fin. Comm.
Reserve Fund Total Avail- Expended able for Transfers Expenditures
on Warrants
Transfers to Other Accounts
Balance
NON-REVENUE ACCOUNTS
10.00
10.00
10.00
0
Sunday Entertainment Licenses
400.00
400.00
400.00
0
PAYROLL DEDUCTIONS
Withholding Tax Deductions (Due Fed. Gov.)
113,505.94
113,505.94
81,421.33
32,084.61
Mdsx. County Retirement Deductions
18,817.89
18,817.89
18,826.20
(8.31)*
Blue Cross, Blue Shield & PIC Deductions
7,935.96
7,935.96
7,264.62
671.34
Mdsx. County Ret. Sys. Pension Expense
12,449.11
12,449.11
12,449.11
0
Veterans' Emergency Fund
347.50
347.50
111.12
236.38
New Hi. School Loan Accrued Interest (2)
1,555.56
1,555.56
1,555.56
New Hi. School Loan Premiums (1st)
333.46
333.46
333.46
0
New Hi. School Loan Premiums (2nd)
5,407.43
5,407.43
5,346.75
60.68
State Parks & Reservations
31,316.39
31,316.39
31,381.03
(64.64)*
County Tax
203.59
203.59
203.59
0
State Audit of Municipal Accounts
10,671.42
10,671.42
10,671.42
0
Middlesex County Sanitorium
.
..
2,769.00
2,769.00
2,739.75
29.25
Dog License Fees due the County
165.21
165.21
205.09
(39.88)*
Tax Levy Refunds
7,823.31
7,823.31
7,823.31
0
Motor Vehicle Excise Tax Refunds
6,822.03
6,822.03
6,822.03
0
Clam Purification Plant - Newburyport
33.91
33.91
33.91
0
Plumbing Permit - Refund
10.00
10.00
10.00
0
.
6,395.00
6,395.00
5,690.00
705.00
Cemetery Perpetual Care Bequests
Treas. & Coll.'s Overages & Shortages
6,317.50
6,317.50
4,110.68
2,206.82
Carbonated Beverage Permits
166
. .
Bal. from 1957 Receipts Refunds
Fin. Comm.
Expended
Transfers to Other
ation
& Transfers Transfers Expenditures
Warrants
Accounts
Balance
Mortgages Recorded - Refund
5.00
5.00
5.00
0
Mdsx. County Sanitarium Agency Account
43.42
43.42
43.42
0
Total Non-Revenue Accounts
$ 23,120.53 $ 210,218.10 $
$ 233,338.63 $ 195,901.82 $
$ 37,436.81
*Indicates deficit.
-
Interest & Maturing Debt
INTEREST
North School Loan
7,055.00
7,055.00
7,055.00
0
Center Fire Station Loan
735.00
735.00
735.00
0
167
Center - School Loan
16,200.00
16,200.00
16,200.00
0
North - Fire Station Loan
325.00
325.00
325.00
0
New High School Loan - 1st
34,125.00
34,125.00
34,125.00
0
New High School Loan - 2nd
28,000.00
28,000.00
28,000.00
0
Anticipation of Revenue & Re-imbursement Loans
4,250.00
4,250.00
208.99
2,943.61
1,097.40
Maturing Debt
140,666.45
140,666.54
140,666.54
0
Anticipation of Reimbursement Chap. 90 Loan
59,250.00
59,250.00
59,250.00
0
Anticipation of Revenue Loan
500,000.00
500,000.00
500,000.00
0
Total Debt & Interest
$ 231,356.54 $ 559,250.00 $
$ 790,606.54 $ 786,565.53 $ 2,943.61 $ 1,097.40
Appropri-
Reserve Fund
Total Avail- able for
on
APPROPRIATIONS AND TRANSFERS ADDITIONS - REFUNDS AND EXPENDITURES - BALANCES Bal. from Fin. Comm.
Appropri- ation
1957 Receipts Refunds & Transfers
Reserve Fund Transfers
Total Avail- able for Expenditures
Expended
on Warrants
Transfers to Other Accounts
Balance
RECAPITULATION
General Government
75,171.97
6,028.60
2,384.21
83,584.78
72,908.12
10,676.66
Protection - Persons & Property
244,557.75
1,473.63
1,830.03
247,861.41
239,198.86
1,210.58
7,451.97
Health Department
33,718.40
21.04
1,400.00
35,139.44
33,619.53
1,519.91
Highway Department
223,577.00
165,843.15
6,877.70
396,297.85
307,972.63
18,800.00
69,525.22
Street Lighting
17,800.00
17,800.00
15,941.30
1,858.70
Charities Department
191,930.00
170,615.12
2,000.00
364,545.12
288,390.97
8,237.73
67,916.42
Veterans' Benefits Dept.
14,850.00
50.00
1,500.00
16,400.00
16,087.10
312.90
School Dept.
738,153.00
2,167,703.06
2,905,856.06
2,101,929.45
150.00
803,776.61
Library Dept.
13,548.00
134.27
279.75
13,962.02
12,570.86
1,391.16
Recreation & Unclassified
67,479.64
1,632.87
1,868.08
70,980.59
44,926.80
19,132.76
6,921.03
Cemetery Dept.
14,580.00
175.00
992.99
15,747.99
15,530.76
217.23
Non-Revenue Accounts
23,120.53
210,218.10
233,338.63
195,901.82
37,436.81
Interest & Maturing Debt
231,356.54
559,250.00
790,606.54
786,565.53
2,943.61
1,097.40
Total
$1,889,842.83 $3,283,144.84 $ 19,132.76 $5,192,120.43 $4,131,543.73 $ 50,474.68 $1,010,102.02
Appropriations:
Town Meeting, March 10, 1958
$1,875,862.04
Town Meeting, June 23, 1958
13,980.79
1,889,842.83
Balances from 1957
434,017.29
Receipts
2,763,981.88
Refunds
18,294.03
Transfers from Other Accounts
66,851.64
3,283,144.84
.
168
Bal. from Fin. Comm.
Appropri- ation
1957 Receipts Refunds & Transfers
Reserve
Total Avail-
Expended
Transfers
Fund
able for
on
to Other
Transfers Expenditures
Warrants
Accounts
Balance
Transfers from Finance Comm. Reserve Fund Total Available for Expenditure Total Expenditures - by Treasury Warrants as approved by Board of Selectmen 146 Warrants - Jan. 1, 1958 to Dec. 31, 1958
19,132.76 5,192,120.43
4,131,543.73
Transfers to Other Accounts:
From Road Machinery to Highway Trucks
8,800.00
From Chap. 718 Acc't. to 1956 Windfall-to Steadman St. Reconstruction
10,000.00
From Fire Dept. - Purchase of Trucks to Building Repairs & Maintenance .!
1,210.58
From O.A.A. Dept. Recoveries to O.A.A. Fed. Grant Relief
4,806.12
From O.A.A. Dept. Recoveries to Surplus Revenue
3,431.61
From Finance Committee Reserve Fund to Various Accounts .. Interested Discounted on Loan in Anticipation of Revenue
2,943.61
From School Dept-Teachers' Salaries to Vocational Schools. .
150.00
50,474.68
To Revenue - 1958 Balances to 1959
65,885.88 944,216.14
Total Balance Unexpended
$1,010,102.02
169
19,132.76
TOWN OF CHELMSFORD BALANCE SHEET as of December 31, 1958 General Accounts
Assets
Liabilities and Reserves
Cash:
Payroll Deductions:
General
$1,176,840.93
Federal Taxes
.$ 32,084.61
Advance for Petty Cash:
Treasurer
.$ 50.00
Collector
100.00
150.00
Agency:
Dog Licenses - County 29.25
Accounts Receivable:
170
Levy of 1957:
Gifts and Bequests:
Personal Property
412.45
Real Estate
1,217.72
Levy of 1958:
Poll
16.00
Personal Property
2,160.91
Real Estate
32,599.01
36,406.09
Motor Vehicle and Trailer Excise:
Levy of 1957
1,488.93
Levy of 1958
13,439.49
14,928.42
Premium on Loans: High School Construction
2,206.82
Farm Animal Excise:
Deposit for Plans and Specifications: Highway Garage Construction
50.00
Levy of 1958
56.04
87.92
Recoveries:
Old Age Assistance
6,487.08
.
School-Est. of Susan B. MacFarlin 100.00
Cemetery Perpetual Care 705.00
Cemetery P/C-Investment in Transit
13,775.00
14,580.00
Trust Funds:
Veterans' Emergency
236.38
Cemetery P/C Interest-Dividends
252.75
489.13
Levy of 1957
31.88
Blue Cross, Shield & P.I.C.
671.34 $ 32,755.95
.
Tailings: Unclaimed Checks
354.98
Taxes:
Tax Titles and Possessions:
Federal Grants:
Tax Titles
1,183.99
Disability Assistance:
Tax Possessions
129.50
1,313.49
Administration
1,203.17
Aid
5,190.05
Aid to Dependent Children: Administration
2,277.85
Health
504.00
Aid
11,930.18
Public Welfare
220.32
Aid to Dependent Children
2,807.27
Old Age Assistance-OCT
134.43
Veterans' Benefits
116.86
Cemetery
965.50
Revolving Funds:
Cemetery Perpetual Care Bequests
150.00
5,133.36
School Lunch
2,404.58
School Athletics
1,364.86
3,769.44
Aid to Highways: 8
State
38,000.00
Appropriation Balances:
County
19,750.00
57,750.00
Revenue
40,282.32
Overdrawn Accounts:
Treasurer (Short) (Net)
39.88
Center School Construction
19.96
County Tax - 1958
64.64
104.52
High School Construction
748,690.78
788,994.05
Overlay Deficits:
Loan Authorized - Unissued
80,000.00
Levy of 1957 538.73
Sale of Real Estate Fund
162.62
New Highway Garage Construction
80,000.00
Sale of Cemetery Lots & Graves Fund
3,939.50
Payment in advance:
8.31
Receipts Reserved for Appropriation: Highway Grant Chap. 718
24,573.08
Road Machinery
20,723.64
45,296.72
Reserve Fund - Overlay Surplus 1,032.60
171
Departmental:
Fire
234.98
Old Age Assistance:
Administration
4,650.44
Aid
25,369.58
50,621.27
Non-Revenue (Loan Balances)
North Fire Station Construction
99
Loan Authorized:
County Retirement
TOTAL ASSETS
$1,373,261.77
Overlay Reserved for Abatements: Levy of 1958 4,049.12
Revenue Reserved Until Collected:
Motor Veh. and Trailer Excise 14,928.42
Farm Animal Excise 87.92
Tax Title and Possessions 1,313.49
Departmental
5,133.36
21,463.19
Reserve for Petty Cash
150.00
School, Fed. Aid Pub Law 874
11,802.00
Surplus Revenue
305,028.05
TOTAL LIABILITIES AND RESERVES . . $1,373,261.77
172
Debt Accounts
Net Funded or Fixed Debt: Inside the Debt Limit: General $ 584,000.00
Outside Debt Limit:
General 3,100,000.00
Serial Loans:
Inside Debt Limit:
General:
Fire Stations
.Ş
39,000.00
Schools 545,000.00 $ 584,000.00
Outside Debt Limit:
General:
Schools
3,100,000.00
$3,684,000.00
$3,684,000.00
Trust Accounts
Trust and Investment Funds: Cash and Securities:
In Custody of Library Trustees $ 41,272.86
In Custody of Board of Selectmen 189.19
In Custody of Insurance Commissioners 47,083.94
In Custody of Veterans' Emergency
Fund Committee
3,077.01
In Custody of Town Treasurer
68,162.08
In Custody of Library Trustees: Library Funds:
A. F. Adams $ 10,790.91
A. H. Davis 316.83
Mary Proctor 10,642.00
George Memorial Hall 3,139.49
A. George-Cemetery 1,045.37 .
Joseph Warren 1,062.61
Adams-Emerson Library Fd
278.60
Selina Richardson
388.00
Victor E. Edwards
958.04
Chas. W. Flint
1,770.52
Nathan B. Edwards
862.39
Clement Fund
5,703.55
General Fund
4,314.55 $
41,272.86
In Custody of the Board of Selectmen: Emma Gay Varney Playground 189.19
Insurance Investment Fund:
47,083.94
Veterans' Emergency Fund 3,077.01*
In Custody of Treasurer:
Cemetery Perpetual Care Bequests
67,020.77 **
Adams-Emerson Cemetery Fd
253.76
Christopher Roby Cemetery Fd
111.92
Stabilization Fund
775.63
$ 159,785.08
*This figure does not include $ 236.38 in the General Fund.
** This figure does not include $ 705.00 in the General Fund.
** This figure does not include $13,775.00 in the General Fund.
** This figure does not include $ 252.75 in the General Fund.
.
8
178
$ 159,785.08
Principal Payments of Town Debt to be Raised Annually by Taxation
Year 1959
Interest Rate 1.70%
Purpose of Loan
Principal Inside Debt Limit
Payments Outside Debt Limit
Total Principal Payments $
Total For Year $
2.10%
Center Firehouse
5,000.00
None 55,000.00
55,000.00
3.25%
North Firehouse
1,000.00
None
1,000.00
3.50%
High School (1)
25,000.00
25,000.00
50,000.00
3.20%
High School (2)
None
90,000.00
90,000.00
231.000.00
1960
1.70%
North School
5,000.00
25,000.00
30,000.00
2.10%
Center Firehouse
5,000.00
None
5,000.00
2.70%
Center School
None
55,000.00
55,000.00
3.25%
North Firehouse
1,000.00
None
1,000.00
174
3.20%
High School (2)
None
90,000.00
90,000.00
231,000.00
1961
1.70%
North School
5,000.00
25,000.00
30,000.00
2.10%
Center Firehouse
5,000.00
None
5,000.00
2.70%
Center School
None
55,000.00
55,000.00
3.25%
North Firehouse
1,000.00
None
1,000.00
3.50%
High School (1)
25,000.00
25,000.00
50,000.00
3.20%
High School (2)
None
90,000.00
90,000.00
231,000.00
1962
1.70%
North School
5,000.00
25,000.00
30,000.00
2.10%
Center Firehouse
5,000.00
None
5,000.00
2.70%
Center School
None
55,000.00
55,000.00
3.25%
North Firehouse
1,000.00
None
1,000.00
3.50%
High School (1)
25,000.00
25,000.00
50,000.00
3.20%
High School (2)
None
90,000.00
90,000.00
231,000.00
1963
1.70%
North School
5,000.00
25,000.00
30,000.00
٣
North School
$ 5,000.00
$ 25,000.00
30,000.00
5,000.00
2.70%
Center School
None
3.50%
High School (1)
25,000.00
25,000.00
50,000.00
231,000.00
1964
1.70%
North School
5,000.00
25,000.00
30,000.00
5,000.00
None
5,000.00
2.70%
Center School
None
55,000.00
55,000.00
3.25%
North Firehouse
1,000.00
None
1,000.00
3.50%
High School (1)
25,000.00
25,000.00
50,000.00
3.20%
High School (2)
None
90,000.00
90,000.00
231,000.00
1965
1.70%
North School
5,000.00
25,000.00
30,000.00
2.70%
Center School
None
55,000.00
55,000.00
3.25%
North Firehouse
1,000.00
None
1,000.00
175
3.50%
High School (1)
25,000.00
25,000.00
50,000.00
1966
1.70%
North School
5,000.00
25,000.00
30,000.00
2.70%
Center School
None
55,000.00
55,000.00
3.25%
North Firehouse
1,000.00
None
1,000.00
3.50%
High School (1)
25,000.00
25,000.00
50,000.00
3.20%
High School (2)
None
90,000.00
90,000.00
226,000.00
1967
1.70%
North School
5,000.00
25,000.00
30,000.00
2.70%
Center School
None
55,000.00
55,000.00
3.25%
North Firehouse
1,000.00
None
1,000.00
3.50%
High School (1)
25,000.00
25,000.00
50,000.00
3.20%
High School (2)
None
90,000.00
90,000.00
226,000.00
1968
1.70%
North School
5,000.00
25,000.00
30,000.00
2.70%
Center School
None
50,000.00
50,000.00
3.50%
High School (1)
25,000.00
25,000.00
50,000.00
2.10%
Center Firehouse
5,000.00
5,000.00
2.70%
Center School
None
None 55,000.00
55,000.00
3.25%
North Firehouse
1,000.00
None
1,000.00
3.50%
High School (1)
25,000.00
25,000.00
50,000.00
3.20%
High School (2)
None
90,000.00
90,000.00
2.10%
Center Firehouse
3.20%
High School (2)
None
90,000.00
90,000.00
226,000.00
Principal Payments of Town Debt to be Raised Annually by Taxation
Year
Interest Rate 3.20%
Purpose of Loan
Principal Inside Debt Limit
Payments Outside Debt Limit 90,000.00
Total Principal Payments
Total For Year 220,000.00
1969
1.70%
North School
5,000.00
25,000.00
30,000.00
3.50%
High School (1)
25,000.00
25,000.00
50,000.00
3.20%
High School (2)
None
85,000.00
85,000.00
165,000.00
1970
1.70%
North School
5,000.00
25,000.00
30,000.00
3.50%
High School (1)
25,000.00
25,000.00
50,000.00
3.20%
High School (2)
None
85,000.00
85,000.00
165,000.00
1971
1.70%
North School
5,000.00
15,000.00
20,000.00
3.50%
High School (1)
25,000.00
25,000.00
50,000.00
3.20%
High School (2)
None
85,000.00
85,000.00
155,000.00
1972
1.70%
North School
5,000.00
15,000.00
20,000.00
3.50%
High School (1)
25,000.00
25,000.00
50,000.00
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