Town annual reports for the year town of Ashby Massachusetts 1948, Part 4

Author: Ashby (Mass.)
Publication date: 1948
Publisher: [Ashby, Mass.] : [Town of Ashby]
Number of Pages: 154


USA > Massachusetts > Middlesex County > Ashby > Town annual reports for the year town of Ashby Massachusetts 1948 > Part 4


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61


SUMMARY OF INCOME AND EXPENSES-HIGHWAYS


Income


Expense


Approp.


Balance


Chap. 81 (1947 Program)


5,011.67(1)


64.00


Chap. 90 Cons. (1947-Rindge Rd.)


5,998.70(2)


49.24


Chap. 9.0 Cons. (1947-New Ipswich Rd.)


5,997.14(3)


153.96


Chap. 90 Main. (1947 Program )


1,000.00(4)


Chap. 81 (1948 Program) (5)


11,741.00


15,949.92


2,900.00


08


Chap. 90 Cons. (1948-Rindge Rd.) (6)


5,000.20


1,000.00


.20*


Chap. 90 Cons. (1948-New Ipswich Rd.) (7)


7,500.13


1,500.00


.13*


Chap. 90 Main. (1948 Program) (8)


1,500.00


500.00


Special Road Oil


1,499.86


1,500.00


14


Highways and Bridges


497.22


500.00


2.78


Special Bridges


30.00


1,291.99(9) 1,261.99


Street Lights


738.72


728.00


10.72*


Snow Removal


12,969.62


13,000.00


30.38


Snow Fence


297.50


300.00


2.50


Machine Expense


897.47


900.00


2.53


Machinery Rental


578.45(10)


Machinery Purchase


485.00(11)


Highway Shed


1,000.00


Cost to Town-Highways -Snow removal (inc. snow fence)


9,563.60


13,267.12


Total


$22,830.72


(1) From State-1947 Program closed out.


(2) From State $2,999.35 and County $2,999.35-1947 Program closed out.


(3) From State $2,998.57 and County $2,998.57-1947 Program closed out.


(4) From State $500.00 and County $500.00-1947 Program closed out.


A


(5) Accts. Receivable from State-$1,308.92.


(6) Accounts receivable-County $2,000 and State $2.000.


(7) Accounts receivable-County $3,000 and State $3,000.


(8) Accounts receivable-County $500 and State $500.


(9) Balance in old appropriations for Locke Road.


(10) Machinery Rentals:


Balance January 1, 1948 Added


4,205.22 578.45


Total


4,783.67


(11) Includes sale of used tractor @ 260.00 and used Grader @ $225.00 Balance January 1, 1948 1.15


Transfers (mach. pur.)


Added


485.00


Bal. Dec. 31, 1948


4,783.67


Total


486.15


Expended


Balance December 31, 1948


486.15


* Overdrafts


63


DETAILS OF EXPENSES


Chap. 90 Con .- New Ipswich Rd.


$447.70


Roland Simonds, superintendent


27.20


Charles Aldrich, labor


308.25


Merrick Pillsbury, labor


107.95


Rudolph Salo, labor


140.25


William Nattila, labor


109.65


George Gooley, labor


89.25


William Underhill, labor


37.40


Paul Bernhardt, labor


90.10


Dwight Bond, labor


78.20


Howard Damon, labor


124.95


Raymond Wilkinson, labor


35.70


John Flinkstrom, labor


61.05


Roland Simonds, car exp.


618.00


Roland Simonds, truck


156.20


Alvah Stacy, truck


96.00


Charles Erickson, truck


444.00


Franklin Ingerson, truck


159.00


Franklin Ingerson, tractor


407.25


Walter Phinney, truck


423.00


Walter Simonds, truck


1,778.00


Roy Elliott, dozer


266.00


E. W. Systrom, roller


112.00


Mach. Rental, grader


13.50


John Flinkstrom, gravel


169.30


Howard Damon


167.10


Ida Nivala, gravel


56.70


W. J. Bedard, cement


10.50


United Co-op Farmers, cement


31.50


H. H. McGuire & Co., road oil


216.95


Berger Culvert Co., culvert


533.48


7,500.13


Chapter 90 Construction, Rindge Rd.


Roland Simonds, superintendent


246.40


Merrick Pillsbury, labor


88.40


Rudolph Salo, labor


110.50


Walter Simonds, shovel


84.00


Barney Wilson, gravel


51.00


Earl Hardy, labor


44.20


William Underhill, labor


64.60


William Nattila, labor


6.80


Raymond Wilkinson, labor


127.50


Charles Aldrich, labor


175.10


Ralph Varney, labor


52.70


Howard Damon, labor


33.60


Roland Simonds, car exp.


342.00


Roland Simonds, truck


139.50


Walter Phinney, truck


129.80


Alvah Stacy, truck


16.00


Charles Erickson, truck


141.00


Franklin Ingerson, truck


129.50


Franklin Ingerson, tractor


980.00


Walter Simonds, shovel


112.00


E. W. Systrom, roller


42.00


Berger Metal Culvert Co., culvert


828.10


Hume Pipe Co., concrete pipe


405.83


H. H. McGuire Co., road oil


381.47


United Co-op Farmers, cement


31.50


Roland Simonds, boards


15.00


Laura Pillsbury, gravel


7.60


Myron Harris, gravel


9.40


Ida Nivala, gravel


183.30


5,000.20


Roads, Chapter 81


Roland Simonds, superintendent


1,094.50


George Gooley, labor


553.85


Charles Aldrich, labor


673.95


Walfred Hill, labor


448.65


Henry Johnson, labor


51.00


Raymond Wilkinson, labor


362.10


Merrick Pillsbury, labor


775.20


Paul Bernhardt, labor


521.05


William Nattila, labor


588.20


Rudolph Salo, labor


453.05


William Underhill, labor


626.45


65


George Gooley, labor


95.20


Paul Bernhardt, labor


10.20


Mach. Rental, grader


326.40


Earl Hardy, labor


John Flinkstrom, labor


85.00


Howard Damon, labor


64.60


Ralph Varney, labor


10.20


Roland Simonds, car exp.


149.25


Roland Simonds, truck


710.50


Sulo Mickola, truck


90.30


Henry Johnson, truck


129.70


Alvah Stacy, truck


662.40


Charles Erikson, truck


615.00


Franklin Ingerson, truck


538.80


Franklin Ingerson, tractor


199.00


Eino Pernaa, tractor


84.00


Eino Pernaa, chain, saw and truck


30.30


Phinney Bros., truck


405.00


Phinney Bros., tractor


118.00


Walter Simonds, truck


75.00


Walter Simonds, shovel


2,289.00


Sulo Mickola, mower


480.00


E. W. Systrom, roller


40.00


Machine Rentals


452.45


D. B. Robinson, sand


58.00


Laura Pillsbury, sand


49.80


Files and O'Keefe, paint


49.50


David Damon, cement


3.15


H. H. McGuire Co., road oil


1,680.27


Irving French, gravel


35.80


Emil Malcy, gravel


30.10


Myron Harris, gravel


62.30


Louis Sears, sand


37.80


Berger Culvert Co., culvert


240.30


15,949.92


Highways and Bridges


Roland Simonds, superintendent


36.30


Charles Aldrich, labor


28.05


Merrick Pillsbury, labor


6.80


Paul Bernhardt, labor


28.05


George Gooley, labor


21.25


Earl Hardy, labor


21.25


William Underhill, labor


28.05


66


William Nattila, labor Rudolph Salo, labor


6.80


Roland Simonds, car exp.


4.95


46.95


121.50


Roland Simonds, truck H. I. Pitman, plank Clark Lumber Co., plank


111.06


Fitchburg Hardware, spikes


8.16


497.22


Chapter 90, Maintenance


Koppers Co., Inc., road oil


1,051.64


H. H. McGuire Co., road oil


448.36


1,500.00


Special Road Oil Appropriation


Koppers Co., Inc., road oil


216.09


H. H. McGuire Co., road oil


1,247.37


Louis Sears, sand


31.20


D. B. Robinson, sand


5.20


1,499.86


Special Bridge Appropriation


Roland Simonds, lumber


30.00


Special Snow Fence


Files and O'Keefe


297.50


Snow Removal


Walter Johnson, superintendent


507.00


Roland Simonds, superintendent


254.10


George Gooley, labor


525.65


Walfred Hill, labor


432.35


William Nattila, labor


340.45


Charles Aldrich, labor


406.80


Albert Damon, labor


36.00


Henry Johnson, labor


145.20


67


28.05


97.85


Merrick Pillsbury, labor


Rudolph Salo, labor


56.95


Raymond Wilkinson, labor


73.95


Walter Johnson, car exp.


68.14


Roland Simonds, car exp.


34.65


Roland Simonds, snow truck


160.60


Henry Johnson, snow truck


829.00


Sulo Mickola, snow truck


504.60


Jewell Hill Farms, snow truck


778.50


Franklin Ingerson, snow truck


246.00


Walter Simonds, snow truck


84.00


Jewell Hill Farms, tractor plow


787.50


Eino Pernaa, tractor plow


160.00


Raymond Heywood, tractor plow


596.00


Franklin Ingerson, tractor plow


1,047.76


Phinney Bros., snow truck


63.00


Walter Simonds, shovel


406.00


Labor under No. 25


124.12


Patari Oil Co., range oil


6.60


Walnut Garage, repairs and parts


22.85


W. J. Bedard, supplies


5.40


Uuno's Garage, repairs and parts


24.12


Bachelder Bailey, tires and chains


99.72


Hope Rubber Co., belts


7.05


E. W. Systrom Co., grader parts and plow blades


283.20


Charles N. Wood Co., plow blades


46.30


Fitchburg Hardware, supplies


27.62


Wilson Oil Co., gas and oil


754.74


Laitala's Garage, welding and material


267.16


Potter Grain Co., salt


447.76


Motor Parts Service, parts


52.81


Motor Tire Service, belts


2.82


Erickson's Garage, repairs and parts


195.46


A. B. & C. Trans. Co., cartage


7.92


H. F. Graves, welding mat.


32.25


R. C. Hazelton, push rods


49.00


N. E. Truck Co., radiator repairs Walter Simonds, welding


147.20


United Co-op Farmers, supplies


19.71


Howard Damon, tire


8.00


Walter Johnson, tire


8.00


Alvah Stacy, snow truck


924.00


77.75


Irving Davis, snow truck


68


23.25


Fitchburg Auto Elec., services


19.59


Perkins Eaton Machine Co., tractor grousers, etc.


604.00


Community Service, anti-freeze


14.00


4.75


Arthur Crocker, forge work Emil Elonen, sand Griffin Oil Co., range oil


12.30


8.12


12,969.62


Machinery Expense Account


Patari Oil Co., fuel oil


7.00


Ralph Griffin, fuel oil


16.41


Files & O'Keefe Co., small tools


73.45


Holland Kenyon Co., shop work


6.00


W. J. Bedard, supplies


21.66


Wilson Oil Co., gas and oil


392.70


Railway Express, cartage


3.10


United Co-op Farmers, parts


60.09


E. W. Systrom, grader parts


21.26


Walnut Garage, repairs and parts


117.45


So. West Oil Co., tractor oil


148.33


Hope Rubber Co., belts


3.35


Sears Roebuck, battery


9.97


Fred Erickson, repairs


13.40


Fitchburg Hardware, bolts


1.80


Tauno Hagelberg, welding


1.50


897.47


69


Report of Police Department


The following tabulation lists the major activities of the Police Department during the past year:


Felony Cases


Breaking and entering


5 cases, 4 arrests


Houses entered


4 cases, 1 arrest


Hit and Run 3 cases, 1 arrest


Unnatural acts


2 cases, 1 arrest


Autos endangering


2 cases, 2 arrests


Drunkenness


2 cases, 2 arrests


Larceny Cases:


Property stolen $1600. Recovered $1200. 52 items involved (rings, watches, antiques, etc.)


Court Duty


Superior Court - 13 days. Lower Court - 15 days.


Investigations


Total of 32 days. Accidents involving property damage - 6 cases.


Miscellaneous:


Band Concert traffic duty. Traffic patrol duty.


Duty at Fires 2 cases.


Summons' served - 8. Auto violations reported to Registrar - 8.


Auto licenses suspended - 8. Auto transfers - 82. Revolver permits - 25.


70


SUMMARY OF INCOME AND EXPENSES


Income


Expense Appropiation Balance


Police (1)


1,596.44(2) 1,450.00 146.44(3)


Cost to Town 1,596.44


(1) Patrol duty fees for dances included in "Licenses" un- der non-departmental income.


(2) Details of Expenses


General duty


$1,303.31


Band concert duty


115.00


Telephone


6.40


Supplies


68.39


Miscellaneous


103.34


Total


1,596.44


(3) Overdraft.


HOWARD F. DAMON,


Chief of Police.


71


Report of Fire Chief and Forest Warden


To the Board of Selectmen of the Town of Ashby.


Gentlemen:


I hereby submit my annual report as Chief of the Fire De- partment and Forest Warden.


Fire Departments have two essential functions, fire fighting and fire prevention.


I would like to bring to your atttention some of the rules and regulations of the State department of public safety for keeping, storage and use of fuel oil or other inflammable liquid products used for fuel, enacted on June 3, 1947 and revised on May 24, 1948, G. L. Chap. 148.


"Rule 11, Certificate of competency-A person, firm or corporation shall not make nor alter a fuel oil burner installation


72


until a certificate of competency is obtained from the marshal. Such certificate shall be issued on the basis of the following:


(a) Previous experience in making installations or altera- tions of fuel oil burners; (b) Knowledge of and familiarity with the type of installation or alteration proposed; (c) facilities and equipment available for making such an installation; (d) con- firmation, through endorsement, of reliability as to the purpose of such certificate.


Section 5. Fuel oil delivery (rules and regulations, Chap. 148, Sec. 10, as amended).


a) No fuel oil shall be delivered to any storage tank by means of a pump or under pressure in any case where a tight connection is made between the discharge line and the tank in- let, unless such storage tank is designed to withstand the addi- tional stress to which it may be subjected, or unless the vent pipe for such tank is of sufficient size to relieve the tank of any undue pressure.


b) No fuel oil shall be delivered to any tank unless a per- mit as required by Section 3, Paragraph B of these rules and regulations is conspicuously displayed on the premises.


At this time I would like to thank the inhabitants of Ashby for calling my house for fire permits. I issued 675 fire permits for the year.


There will be a article in the Warrant in regard to the fol- lowing law.


(CHAPTER 337)


An Act to provide for the furnishing of Gas Masks, so called, for the use of members of fire departments.


Be it enacted, etc., as follows:


Section 1. Chapter 48 of the General Laws is hereby amended by inserting after section 51, as appearing in the Ter- centenary Edition, the following section: - Section 51A. Each city and town shall furnish, as hereinafter provided, gas masks, so called, for use by the members of its fire department when


73


they are required to enter any place where there may be an accumulation of noxious or toxic gases or in which the supply or oxygen may be insufficient to sustain human life. Such masks shall meet the requirements of the standards set up by the United States bureau of mines for masks used for the purposes enumer- ated in this section.


Except in cases in which it has been predetermined at the time of the alarm that the fire for which the alarm is given is a grass or rubbish fire or a fire in an automobile or other vehicle, which automobile or vehicle is not within or immediately ad- jacent to a building or structure, at least two such masks, in proper working condition, shall be part of the equipment of each motor vehicle, or other vehicle, which responds to a fire or alarm and carries equipment or apparatus for fighting fires.


Section 2. This act shall take effect on July first, nineteen hundred and forty-nine. Approved May 18, 1948.


There were 23 fires this past year an increase of four over 1947. The fires are classed as follows:


5-Buildings (12,300 loss.)


5-Chimney.


7-Brush (all small).


5-Still alarms (1 truck).


1-False alarm.


There were 9 water holes cleaned, 5 repaired, and 5 new water holes built.


SUMMARY OF INCOME AND EXPENSES


Account


Income


Expenses 1,779.91(1)


Approp. 1,800.00


Balance


Fire Dept.


20.09


Forest Fire


50.00(2)


243.93(3)


250.00


6.07


Firemen's Salaries


175.00


175.00


Fire House Addition (Special)


1,527.62


3,500.00


1,972.33


Water Holes (Special)


1,632.59(4)2,000.00


367.41


Totals


50.00


5,359.05


-


74


Cost to Town $5,309.05.


(1) Detailed Expenses:


Salaries and labor $829.20


Gasoline


83.56


Telephone


57.00


Fuel


199.57


Repairs


138.58


Total


243.93


(4) Detailed Expenses:


Labor


$331.60


Supplies


5.29


Gravel


75.70


Equip. rental


1,220.00


Total


1,779.91


(2) Gen, Revenue-State:


(3) Detailed Expenses:


Labor


$88.40


Repairs


155.53


Supplies


213.26


Electricity


89.26


Miscellaneous


169.48


Total


1,632.59


Respectfully submitted,


GEORGE C. ELLIOTT,


Fire Chief and Forest Warden.


75


Report of Board of Registrars


During the year the Board of Registrars has held eight ses- sions for the purpose of registering new voters and revising the voting list, one session for the purpose of certifying nomination papers of candidates for town offices and one session for a re- count for the office of Senator from the 1st Middlesex Senatorial District.


Number of registered voters as of January 1, 1948 593


Number of registered voters added during the year 124


Number of registered voters removed 34


Total number of registered voters as of Dec. 31, 1948 684


Number of male voters 364


Number of female voters 320


Respectfully submitted,


LYDIA E. FRENCH, Chairman


ARTHUR L. WASS, Clerk


CLARISSA C. LAWRENCE


GEORGE W. SEYMOUR


Note: Expenses of the Board of Registrars are listed under "General Government" in the Selectmen's Report.


76


Report of Election Officers


During the year the Election Officers have presided at four elections, first being the Annual Town Election of March 2, 1948. The polls being open from noon until 7:45 P. M. with but three hundred thirty-nine votes cast out of a total registration of six hundred thirty-five. About 47 per cent of the voters, or nearly one-half, stayed away from the polls.


At the Presidential Primary of April 27 only eight persons cast their votes out of a total registration of six hundred thirty- seven, and at the State Primary held September 14, but one hundred nine voted out of six hundred fifty-nine registered. This is not surprising as there is but very little interest shown in Pri- maries.


At the State Election of November 2, 1948 the polls were open from 10 A. M. until 8 P. M., and the voters made a very good showing, six hundred one voted out of a total registration of six hundred eighty-four. There were two blanks for President, fourteen blanks for Governor and nearly one hundred voters that did not vote and apparently were not interested on the question of alcoholic beverages.


Those who served as Election Officers during the year were duly sworn and were as follows: Arthur L. Wass, presiding offi- cer, Roland F. Simonds, Frank M. Mills, William H. Partridge, Warren J. Bennett, Edward A. Piper, Lydia E. French, Clarissa C. Lawrence and Lucy M. Bingham.


In conclusion, I would say we are proud of our Town, of its splendid tradition, and the place it occupies in this Common- wealth, and firmly believe we should take more interest in our Town Elections, by going to the polls and voting for the candi- dates of our choice.


Respectfully submitted,


ARTHUR L. WASS,


Town Clerk.


Note: Expenses of Election Officers are listed under "Gen- eral Government" in the Selectmen's Report.


77


Miscellaneous Town Offices


There are several town offices that do not fall within the scope of the major departments. These offices are grouped in this section. Even though most of these do not prepare annual reports, it was felt that brief explanatory comments would be valuable. In the following material, where signed reports are not given, the comments are those of the editor.


The summary of income and expenses given at the end of this section covers all accounts not covered in the departmental reports.


DIRECTOR OF EXTENSION SERVICE


The Middlesex County Extension Service is a county organ- ization maintained to serve the various towns of the county especially in the field of agiculture and home economics.


A Twilight Dairy Meeting held at Ashby Stock Farm and a winter meeting on "Better Milking" highlighted the dairy pro- gram in Ashby during the year 1948. The New England-wide "Green Pastures" Contest had one participant located in Ashby and also two progressive dairy farmers in the town availed them- selves of the cow testing association. Twenty-one farmers were enrolled in the Middlesex County Selective Breeding Association, which has as its main purpose the making available to dairy farmers the service of superior sires.


A series of Food Buying lectures was presented in Ashby by the home demonstration agent of Middlesex County Extension Service. In this series, ways of keeping down the amount of money spent on food were explained and discussed, a problem which many homemakers face today. Mrs. George Seymour, town chairman for women's work helped in setting up a dress construction class. A leader from the town was trained by the agent and she returned to teach the women of the community. By this leader training method more women can be reached in more communities.


73


There were four 4-H clubs under the leadership of Mrs. Louis Sears, Mrs. Vernice Nevela, Mrs. Waino Pernaa, and Wal- lace Walker. 4-H club work was under the supervision of the Town Committee, of which Mrs. Alice Seymour was Chairman.


Robert Hargraves was recognized by the Massachusetts So- ciety for Promoting Agriculture on his excellent work in poultry. Donald Boudreau received a Bailey Medal on his fine work in gardening. Others who did outstanding work were Grace and Richard Hardy, Robert Kincaid, Ann Johnson, John Hargraves and George Thibault.


While Camp Middlesex in Ashby serves the entire county many in Ashby have availed themselves of the facilities of the camp. It should be added that the success of the camp has been due in no small degree to the splendid cooperation of the citizens of Ashby in its development and its various programs.


Respectfully submitted,


ALICE M. SEYMOUR,


Director.


REPORT OF SEALER OF WEIGHTS AND MEASURES


To the Board of Selectmen


Gentlemen:


I hereby submit my annual report as sealer of weights and measures for the year ending December 31, 1948.


The Sealer of Weights and Measures would call attention to the provisions of Section 41, Chapter 98, of the General Laws, requiring him to give notice to all inhabitants or persons having usual places of business in Ashby, who use weights, measures and balances for the purpose of buying and selling goods, or any commodity, to bring their weights, measures, and balances to be sealed.


79


I have sealed 17 gasoline pumps, 11 various kinds of scales and 3 measures.


The buyer of a new scale should insist that every purchase should be perfect and should have it tested before being used. Every scale should be kept free of rust and dirt.


Respectfully submitted,


CLARENCE E. WRIGHT,


Sealer of Weights and Measures for Ashby.


Moderator


Presides at town meetings, appoints members of the Finance committee, and makes other appointments as may be called for at town meetings.


Constable


Posts town warrants and processes official papers.


Tree Warden


Consultant on all work effecting trees on town property (including those within highway limits).


Park Commissioners


Supervises use and maintenance of Allen Field and Town Common. Can organize recreational activities.


Town Counsel


Renders legal advice as needed by town officers.


Moth Superintendent


Supervises spraying and all town work in conjunction with


80


the State's moth control program. Town appropriation is based on the town's share (as determined by the state) of the statewide program.


Public Weighers


Appointed individuals authorized to make and certify weighings.


Surveyors of Wood, Bark and Timber


Appointed individuals authorized to make and certify tim- ber and lumber measurements.


Fence Viewers


Appointed individuals authorized to take action in disputes over fence locations and property boundaries.


Field Drivers


Individuals appointed to impound animals "trespassing" on a person's property.


Agent for Veterans Services


Individual appointed to serve as consultant to veterans. Recommends use of town funds (within appropriation) for assist- ance in cases where it is needed.


Agent for Veteran's Graves


Individual appointed to inspect veterans graves and see that they are cared for. Makes arrangement for burial in cases where adequate provision is not otherwise made.


81


SUMMARY OF INCOME AND EXPENSE-MISCELLANEOUS ACCOUNTS


Accounts


Income


Expense


Approp.


Balance


Band Concerts


500.00


500.00


County Tax


2,328.92


Dog Licenses (1)


582.20


651.80


Extension Service


35.00


35.00


Moth Control


554.26(2)


554.62


.36


Memorial Day


145.75


150.00


Retirement System


179.00


179.00


Town Common Maintenance


72.68(3)


150.00


77.32


Tax Refunds


242.38


Veteran's Services


32.80


300.00


267.20


Building Committee


483.65


State Audit


12.01


State Parks


83.63


10.00


10.00


Total Expenses


5,321.88


Related income (4)


651.80


(1) Transfer of funds from town clerk through treasurer to County Treasurer. Expenses include forwarding of $69.60 of 1947 funds carried in treasury at beginning of year.


(2) Detailed Expenses:


(3) Detailed Expenses:


Labor


406.50


Labor


57.57


Use of Car


33.55


Trucking


8.00


Supplies


108.06


Misc.


7.11


Misc.


8.15


$556.26


72.68


(4) To relate income to expenses, the $69.60 above must be considered here as 1948 income.


82


Tree Warden


FINANCIAL SUMMARY REPORTS


This section of the town report has been set up to summarize the town's financial data. This may prove helpful as it is usually difficult to interpret a mass of detailed data such as that given in the departmental reports.


In the following table the total expenses (col. 1) and the re- lated income (col. 2) are listed for each department. By sub- traction, the net expenses (col. 3) are found. General Revenue (income that is not related to any specific department), other than taxes, is then allocated (col. 4) to the departments in pro- portion to their net expenses. By further substraction, the net expenses as carried by local taxation are obtained (col. 5).


Any method used in allocating General Revenue to the various departments is subject to dispute. The method used here, of making each department's share proportional to its net expenses, seems most reasonable to the editor.


83


84


DEPARTMENTAL INCOME AND EXPENSE SUMMARY


Department


Total


Expenses


Related


Income (1)


Net


Expenses


Allocation of


General


Revenue


Net Expenses


As Carried


by Taxation


Percent of Total


School


37,175.71


13,649.49


23,526.22


2,996.84


20,529.38


32.2%


Snow removal


13,267.12


13,267.12


1,693.87


11,573.25


18.2%


Highways


33,880.72


24,317.12


9,563.60


1,219.21


8,344.39


13.1%


Gen. Gov't.


10,903.74


4,961.81


5,941.93


772.48


5,169.45


8.3%


Welfare


15,408.62


9,838.85


5,569.77


716.64


4,853.13


7.7%


Fire


5,359.05


50.00


5,309.05


679.41


4,629.64


7.3%


Misc.


5,321.88


651.80


4,670.08


595.65


4,074.43


6.4%


Health


1,909.31


126.55


1,782.76


223.37


1,559.39


2.4%


Police


1,596.44


1,596.44


204.75


1,391.69


2.2%


Library


1,571.96


371.96


1,200.00


148.91


1,051.09


1.6%


Cemetery


2,098.78


1,655.76


443.02


55.84


387.18


6%


Totals


128,493.33(2) 55,623.34 72,869.99


9,306.97


63,563.02


100.0%


(1) Related incomes do not necessarily appear as segregated items in departmental reports as calculations taking "accounts receivable" into account are needed.


(2) Checks with total expenses given on warrants. Total given above $128,493.33


Dog tax refund (on warrant)


214.89


128,708.22


State deductions (not on warrants 95.64.


Total of Warrants


$128,612.58(2)


F


EXPENSES Summary Chart


Thousands of Dollars 10 20 30 , 1


40(


School


Snow


1


Highways


Gen'l Gov't


Welfare


Fire


Misc.


Health




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