Town annual reports of the officers of Mendon, Massachusetts 1948-1952, Part 5

Author: Mendon (Mass. : Town)
Publication date: 1948
Publisher: Town of Mendon, Massachusetts
Number of Pages: 582


USA > Massachusetts > Worcester County > Mendon > Town annual reports of the officers of Mendon, Massachusetts 1948-1952 > Part 5


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102 50


Roland Temple, blasting


39 63


N. E. Metal Culvert Co.


714 42


Total expended


$5,999 77


23


Unexpended


$6,000 00


CHAPTER 81.


Town Appropriation


$3,600 00


State Allotment


9,000 00


Total


$12,600 00


Expended :


Labor $5,070 75


Town spreader 26 00


Town truck


1,245 60


Town grader


153 15


Hired equipment


2,853 10


H. A. Daniels, Ins.


Co.


185 23


Rosenfeld Sand & Stone Co. 1,019 19


Trimount


Bituminous


Products 1,333 80


Barrett Co. 115 76


Standard Oil Co.


409 60


21


Eliza Goldthwaite 180 30


Henry Poirier 7 20


Total expended


$12,599 68


Unexpended


32


$12,600 00


TAFT AVENUE RECONSTRUCTION.


Appropriation


$3,500 00


Expended :


Labor


$1,088 95


Hired equipment


897 35


Town truck


100 25


C. L. Goss


8 04


Trimount Bituminous Products


362 36


N. E. Metal Culvert Co.


838 88


Rosenfeld Sand & Stone Co.


27 98


Henry Poirier, trailer charges


45 00


Blasting


9 39


Cement


3 00


Gravel


77 40


Cement blocks


41 40


Total expended


$3,500 00


SNOW REMOVAL.


Appropriation


$2,800 00


Transferred from Reserve Fund


406 63


Total


$3,206 63


Expended :


Labor


$1,082 60


Hired equipment


942 16


Town equipment


463 13


Chemical Corp., salt


349 20


Rosenfeld Sand & Stone Co.


334 54


Chains


18 00


Repairs to plow


17 00


Total expended


$3,206 63


22


ROAD MACHINERY ACCOUNT.


Appropriation from Road Machinery


Fund


$1,800 00


Expended :


Mendon Texaco Station,


gasoline $388 77


Lakeside Garage, repairs 363 42


Henley-Kimball Co., parts 85 65


Scott White Truck, Inc.,


parts


91 12


Jesse White, tire and tube 75 00


Jesse White, welding


15 00


Eddie's Service Station, tire


109 80


Mendon Gulf Station, tire and repairs 112 32


N. L. Huff, repairs


3 50


E. O. Rose & Son, repairs


8 46


Minasion Gulf Station, gasoline 45


H. A. Daniels Ins. Co. 93 83


Fisk Alden Co. 69 37


H. Hoyle, lettering truck 10 00


Pay rolls, labor


65 80


Total expended


$1,492 49


Unexpended 307 51


$1,800 00


ROAD MACHINERY FUND.


Balance January 1, 1949 $4,902 14


Transferred to Road Machin-


ery Account $1,800 00


Transferred to Maturing debt


600 00


$2,400 00


Balance


$2,502 14


23


Paid to Town Treasurer:


Chapter 81, use of truck


$1,245 60


Chapter 81, use of grader


153 15


Chapter 81, use of spreader


26 00


Chapter 90 Construction, town


equipment


378 10


Chapter 90 Maintenance, town


equipment


161 85


North Ave. sidewalk


150 00


Taft Ave. construction


100 25


Snow Removal, truck


463 13


Sundry persons, rental of town equipment


100 00


Total receipts $2,778 08


Unexpended balance in Road Machinery Account


307 51


Total of Road Machinery Fund, Dec.


31, 1949


$5,587 73


NORTH AVENUE SIDEWALK PROJECT.


Appropriation


$1,500 00


Expended :


Labor $546 35


Equipment 150 00


Leonard Jaques & Sons .... 6 50


Henry Poirier, gravel


22 00


Medway Lumber Co., lum-


ber


97 96


Rosenfeld Sand & Stone Co. 447 23


Total expended $1,270 04


Transferred to Heat & Lights,


town buildings 229 96


Total


$1,500 00


24


STREET LIGHTING.


Appropriation


$627 00


Transferred from Reserve Fund


57 00


Total


$684 00


Expended :


Worcester Sub. Elec. Co. $646 00


Unexpended


38 00


Total


$684 00


PUBLIC WELFARE-SALARIES.


Appropriation $125 00


Expended :


Harold Metcalf, Chairman $81 67


D. Victor Smith 15 00


Harold Fairbanks 28 33


Total expended $125 00


PUBLIC WELFARE-CLERICAL.


Appropriation $50 00


Expended :


Helen F. Irons


$40 50


Unexpended


9 50


Total


$50 00


PUBLIC WELFARE-TEMPORARY AID.


Appropriation


$3,500 00


Transferred from Heat & Lights, town


buildings


400 00


Transferred from Reserve Fund


144 00


Total


$4,044 00


Total expended


$4,034 13


Unexpended


9 87


$4,044 00


25


REPORT OF BOARD OF PUBLIC WELFARE. DETAILED EXPENDITURES. MENDON SETTLED CASES.


One family in own home $23 60


One family in own home 1,531 99


One person in own home 96 00


One person in private home 416 00


One person in private home 114 29


One family in other town


87 30


$2,269 18


SETTLEMENT IN OTHER TOWNS.


One person in own home $388 04


CASES WITH NO SETTLEMENT.


Chargeable to State Department of Welfare. One family in own home $1,318 95


One family in own home


30 35


$1,349 30


Miscellaneous expenses :


C. C. Shattuck, mdse. for temporary relief $6 11


S. DiDonato, mdse. for temporary relief 10 00


Greater Boston Community Council 5 50


J. F. Sargeant, ambulance service 5 00


Beigan's Taxi


1 00


Total expenditures $27 61 $4,034 13


26


Proportionate share of above expenses :


State of Massachusetts


$1,349 30


Town of Milford


388 04


Town of Mendon


2,296 79


$4,034 13


Respectfully submitted,


HAROLD METCALF, Chairman, D. VICTOR SMITH, HAROLD J. FAIRBANKS,


Board of Public Welfare.


27


REPORT OF AID TO DEPENDENT CHILDREN.


Resources :


Town Appropriation


$2,000 00


Received from Federal Government: (Direct Aid)


468 03


(Administration)


12 98


$2,481 01


Expenditures :


For Direct Aid


$2,099 70


Unexpended


381 31


$2,481 01


Summary :


Federal Government


$527 93


State of Massachusetts


699 90


Town of Mendon's share


871 87


$2,099 70


Amounts Due Town :


Federal Government


$177 85


State of Massachusetts


380 79


$558 64


Respectfully submitted, HAROLD J. FAIRBANKS, Agent.


28


REPORT OF BUREAU OF OLD AGE ASSISTANCE.


Resources :


Town Appropriation $18,000 00


Received from Federal Government 12,783 63


Total $30,783 63


Expenditures :


For Direct Aid


$23,250 82


For Out-of-town Cases


3,472 59


For State Cases


1,140 10


Expended


$27,863 51


Unexpended


2,920 12


$30,783 63


Summary :


Federal Government's share $12,717 00


State of Massachusetts' share


10,237 30


Town of Mendon's share


4,217 26


Other Towns


691 95


Total


$27,863 51


Amounts Due the Town :


Federal Government $2,105 70


State of Massachusetts


1,573 09


Town of Westboro


50 54


Town of Milford


168 81


29


Town of Hopedale


282 95


Town of Upton


189 65


Total


$4,370 74


Respectfully submitted, HAROLD J. FAIRBANKS,


Agent.


ADMINISTRATION O. A. A. and A. D. C.


Town Appropriation


$350 00


Federal Government


161 96


Total


$511 96


Expended :


Harold J. Fairbanks, Agent .... $250 00


D. Victor Smith


40 33


Helen F. Irons, Clerk 175 50


Postage 12 80


Traveling expense


8 68


Hobbs & Warren, Inc., forms


12 07


Total expended


$499 38


Unexpended


12 58


$511 96


SOLDIER'S RELIEF.


Appropriation $500 00


Expended :


Aid rendered one family


$411 90


Unexpended


88 10


$500 00


SCHOOL DEPARTMENT.


Appropriation $46,262 65


Dog Tax Refund


399 35


$46,662 00


30


Expended $46,139 58


Unexpended 522 42


$46,662 00


(For detail of expenditures see School Report.)


VOCATIONAL EDUCATION.


Appropriation $1,500 00


Expended :


Norfolk County Agricul-


tural School


$233 20


City of Worcester


216 99


Anne Davenport,


adult


sewing class


114 00


Total expended


$564 19


935 81


Unexpended


$1,500 00


TAFT PUBLIC LIBRARY.


Appropriation $625 00


Expended :


Personal Book Shop $146 07


H. W. Wilson Co. 9 80


Worcester Sub. Elec. Co. 14 36


Charlescraft Press


6 00


American Library Asso. ..


5 00


Lake Nipmuc Ice Co., wood 12 00


Vestella M. Daniels, salary 225 00


Raymond C. Dudley, salary 100 00


Daniel Barnes, magazines


45 44


Barney Coal Co. 46 00


Irving Thompson, lock and installation 10 00


Total expended $619 67


Unexpended


5 33


$625 00


31


Expenditures from Fletcher Library Fund :


Personal Book Shop


$53 54


Gaylord Brothers, Inc. 22 50


Total


$76 04


HONOR ROLL REPAIRS.


Appropriation $200 00


Expended :


Milford Sign Studio, repairing and


lettering


$200 00


WATER DEPARTMENT MAINTENANCE.


Appropriation $1,050 00


Expended :


Town of Bellingham,


water


$215 33


Lloyd Nelson, material


and repairs 212 73


George Allen, meter read-


ing 8 00


Francis Irons, delivering pamphlets 8 00


2 37


Stationery and postage .. Toll calls


16 84


Total expended


$463 27


Unexpended


586 73


$1,050 00


WATER CONSTRUCTION-EAST MENDON.


Balance on hand January 1, 1949 $2,600 58


Expended :


Hayden, Harding & Bu- chanan, engineering service $1,252 46


32


Joseph Butura Const.


Co., final payment on contract 707 79


Total expended


$1,960 25


Balance December 31, 1949


640 33


$2,600 58


SOLDIERS' AND SAILORS' GRAVES.


Appropriation $30 00


Expended :


Swandale Cemetery Association .... $30 00


WORCESTER COUNTY RETIREMENT SYSTEM. EXPENSE FUND.


Appropriation $340 20


Expended :


Worcester County Treasurer


$340 20


MEMORIAL DAY.


Appropriation $150 00


Expended :


Ammunition $10 00


Flags


10 00


Band


75 00


Wreaths


15 00


C. C. Shattuck, supplies


21 85


Total expended


$131 85


Unexpended


18 15


$150 00


INSURANCE ON TOWN BUILDINGS.


Appropriation


$3,323 70


Expended :


Donald B. Lowell, Agent $3,211 30


Transferred to Town Hall Main- tenance 112 40


$3,323 70


33


TOWN REPORTS.


Appropriation


$385 12


Expended :


Charlescraft Press


$385 12


RESERVE FUND.


Appropriation


....


$2,000 00


Transfers :


To Erection of Fire


Station


$323 73


To Fire Department 665 63


To Street Lighting


57 00


To Snow Removal


406 63


To Public Welfare


144 00


To Police Department 26 11


To Dog Officer


21 00


Total transfers $1,644 10


355 90


Unexpended


$2,000 00


MATURING DEBT.


Appropriation


$4,000 00


Transferred from Road Machinery


Fund


600 00


Total


$4,600 00


Expended :


School House Addition Loan $2,000 00


Fire Station Loan


2,000 00


Truck Loan 600 00


Total expended $4,600 00


34


INTEREST ON TEMPORARY LOANS.


Appropriation


$50 00


Expended :


Interest on Loan in Anticipation


of Revenue


$37 01


Unexpended 12 99


$50 00


INTEREST ON MATURING DEBT.


Appropriation


$1,140 00


Expended :


Fire Station Loan


$450 00


Water Loan 450 00


Highway Truck


15 00


School House Loan


225 00


Total expended


$1,140 00


35


REPORT OF TOWN ACCOUNTANT. DETAIL OF RECEIPTS AND EXPENDITURES FOR 1949.


Cash on hand January 1, 1949


$29,882 79


Receipts :


1949 Taxes :


Poll Taxes


$862 00


Personal Taxes


6,011 10


Real Estate Taxes


56,996 99


Excise Taxes


8,047 85


Previous Year's Taxes :


Poll Taxes


18 00


Personal Taxes


915 35


Real Estate Taxes


5,569 66


Excise Taxes


356 83


State Corporation Tax


8,876 37


State Income Tax


14,416 45


State Income Tax, School, Part I 470 01


Licenses and Permits


2,269 00


District Court Fees


10 00


Federal Grant, Old Age Assistance


12,941 61


Federal Grant, Aid to Dependent


Children


463 04


State School Fund


864 25


State Meal Tax


752 62


State, Inspector of Animals


75 00


State, Highways, Chapter 81


6,874 58


36


State, School Transportation 6,371 51


State, Superintendent of Schools 773 32


County Treasurer, Dog License Re- fund, 1948-1949 778 24


Town Hall Rentals 549 25


Allowance on Old Typewriter 10 00


Police Dept., Sale of Photos 5 00


Fire Dept., Sale of Hose 1 30


Meat Inspection Fees 10 00


Sealer of Weights and Measures 5 50


State Dept., of Forestry


50 00


Reimbursement of Dog Officer's Fees


20 00


State Dept. of Public Health


27 14


State, Highways, Chapter 90 Main-


tenance


2,499 75


County, Highways, Chapter 90 Main- tenance


2,499 75


Road Machinery Fund


2,778 08


State, Highways, Chapter 90 Con-


struction


2,999 89


County, Highways, Chapter 90 Con- struction


1,499 95


State, Temporary Aid


1,116 32


State, Aid to Dependent Children 648 12


State, Old Age Assistance


10,242 43


Town of Uxbridge, O. A. A.


183 57


Town of Westboro, O. A. A.


99 21


Town of Hopedale, O. A. A.


4 22


Town of Milford, O. A. A.


182 37


State, Vocational Education


605 74


School Tuition, One Pupil 50 54


City of Boston, Tuition State Wards 165 50


Library Fines 23 26


Sale of Old Fire Station 1 00


Withholding Taxes 2,667 45


Contributory Retirement Deductions ....


734 94


37


Federal Advance Water Project 1,500 00


Water Department Revenue


1,241 02


Sale of Water Pipe


232 96


Public Weighing Fees


15 20


Interest on Deferred Taxes


261 80


Interest, Thayer Cemetery Fund


5 00


Transfers from Trust Funds


242 29


Revenue Loan


5,000 00


Town Clerk, Dog License Fees


466 00


Refund on Collector's Bond


19 50


Refund Board of Health


3 00


Refund Town Accountant Expense


9 74


Total Receipts for 1949


$173,390 57


$203,273 36


Expenditures :


Moderator's Salary


$10 00


Selectmen's Salaries


550 00


Selectmen's Expense


149 89


Treasurer's Salary


350 00


Treasurer's Expense


154 22


Auditor's Salary


25 00


Town Clerk's Salary


200 00


Town Clerk's Expense


327 89


Collector's Salary


875 00


Collector's Expense


179 31


Assessors' Salaries


650 00


Assessors' Expense


263 92


Town Officers' Bonds


126 75


Town Accountant's Salary


300 00


Town Accountant's Expense


21 91


Clerical Hire for Town Officers


299 70


Elections and Registrations


407 46


Town Counsel's Salary


100 00


Town Counsel's Expense


75 00


38


Record Room Maintenance 487 16


Constable's Salary 25 00


Heat and Lights, Town Bldgs.


1,390 40


Town Hall Maintenance


712 40


Town Hall Improvements (1947)


90 20


Town Hall Heating and Sanitary Facili- ties


4,434 73


Police Department


1,026 11


Dog Officer


51 00


Sealer of Weights and Measures


45 00


Public Weigher 8 85


Inspector of Animals


150 00


Inspectors of Slaughtering


25 00


Fireproofing Boiler Room


250 00


Fire Department


1,664 91


Forest Fire Dept.


436 72


Hydrant Rental


500 00


Erection of Fire Station


11,233 10


Elimination of Hay Scales


198 05


Board of Health


881 30


Worcester County Hospital


1,745 56


Highways, General Repairs


1,495 51


Snow Removal 3,206 63


Chapter 81, Highways


12,599 68


Chapter 90, Maintenance


4,499 64


Chapter 90, Maintenance (Providence


Street)


498 30


Chapter 90, Construction


5,999 77


Taft Avenue Reconstruction


3,500 00


Highway Machinery Maintenance


1,492 49


Street Lighting 646 00


North Avenue Sidewalk


1,270 04


Public Welfare, Salaries


125 00


Public Welfare, Clerical


40 50


Public Welfare, Temporary Aid 4,034 13


Soldiers' Relief


411 90


39


Aid to Dependent Children 2,099 70


Old Age Assistance


27,863 51


Old Age Assistance, Administration 499 38


School Department 46,139 58


Tuition for Vocational Schools


564 19


Taft Public Library


619 67


Plans for Water Project


1,500 00


Honor Roll Repairs


200 00


Austin Wood Relief Fund


166 25


Austin Fletcher Library Fund


76 04


Tree Warden


245 60


Moth Suppression


200 00


Elm Beetle Suppression


500 00


Park Department


107 00


Memorial Day 131 85


Insurance on Town Buildings


3,211 30


Federal Withholding Taxes


2,667 45


Worcester County Retirement System


734 94


Worcester County Retirement System Expense Fund 340 20


Water Construction, East Mendon


1,960 25


Water Department Maintenance


463 27


Soldiers' and Sailors' Graves


30 00


School House Loan, Note and Interest


2,225 00


Fire Station Loan, Note and Interest


2,450 00


Highway Truck Loan, Note and Interest 615 00


Water Construction Loan, Interest 450 00


Interest on Temporary Loan 37 01


Revenue Loan


5,000 00


Town Reports


385 12


State Parks Assessment


160 73


State Auditing of Accounts


261 96


Stabilization Fund


5,000 00


County Treasurer, Dog License Fees


466 00


County Tax 3,718 86


Motor Vehicle Excise Tax Refunds 194 01


40


Real Estate Tax Refunds 94 00


Total Expenditures 1949


$181,619 00


Balance on hand December 31, 1949 $21,654 36


ASSETS.


Uncollected Taxes :


Excise Taxes


$625 06


Real Estate Taxes


8,027 71


Personal Property Taxes 635 45


Cash in hands of Treasurer


21,654 36


Stabilization Fund


5,000 00


U. S. Bonds


1,000 00


15 Tax Titles


1,574 97


$38,517 55


Public Welfare:


Due from Town of Milford


$359 96


Old Age Assistance :


Due from Federal Government $2,105 70


Due from State of Massachusetts


1,573 09


Due from Town of Milford


168 81


Due from Town of Upton


189 65


Due from Town of Westboro


50 54


Due from Town of Hopedale


282 95


$4,370 74


Aid to Dependent Children :


State of Massachusetts


$380 79


Federal Government 177 85


$558 64


41


State of Massachusetts


for Highways:


Chapter 81


$6,339 68


Due for Sale of Water .... $382 97


Due for Town Hall Rentals 74 75


Due for Licenses 113 00


$570 72


Total Assets


$50,717 29


LIABILITIES.


Bonds, School House Addition $8,000 00


Notes on Town Truck 600 00


Bonds for Water Construction


20,000 00


Bonds for Fire Station


16,000 00


Total Liabilities


$44,600 00


Respectfully submitted,


HELEN F. IRONS, Town Accountant.


LIST OF JURORS.


William R. Bowen


Poultryman


Bates Street


Gordon R. Good


Machinist


North Avenue


William F. Irons Musician


Main Street


Donald B. Lowell


Dairyman North Avenue


Inspector Hartford Ave. E.


John L. Lundvall Lester P. Mann Clayton Parkinson Florist


Patternmaker


Washington Street Hastings Street George Street


Douglas Taylor Carpenter


Jesse F. White


Boat Dealer


Uxbridge Road


Harry L. Wilbur


Machinist


Hastings Street


Ernest P. Wood


Wood Worker


Hartford Ave. W.


42


REPORT OF THE CHAIRMAN OF THE SELECTMEN.


At the last annual meeting, it was voted to authorize the Selectmen to lease those parts of the right of way between White's Beach and George Murphy's residence. While proces- sing this, we found that we could not legally lease this land, since some abuttors on Taft Avenue have that right of way in common on their deeds. However, this matter should not be left dormant. The beach is in the hands of a realtor to sell, and the town's rights should be safeguarded. The por- tion of land along the water's edge is approximately 65 feet, narrowing down to approximately 33 feet along Taft Avenue. I suggest that steps be taken this spring to have the rights of the town recognized to the right of way in lieu of forcing the way open to its proper bounderies. In this manner, no one would be hurt; and yet, for future years, the town's rights would not be gone forever.


The matter of the burlesque shows is one "where angels fear to tread." It is the interpretation of many citizens that the meaning of "burlesque" transcends Webster's definition : "tending to excite laughter or contempt by extravagant im- ages, or by incongruous contrast, -etc." It is our interpre- tation that the townspeople are opposed to dirty and salacious exhibitions. With this view in mind, the Selectmen granted a park license specifically eliminating burlesque shows. The shows for the first two months lost money heavily, both the variety type and straight vaudeville shows. In desperation, the park management asked if they could add a girl headliner to the shows of the early summer for the remainder of the summer to stave off bankruptcy. The majority of the board felt that a compromise was in order so that a few thousand


43


dollars in payroll to various townspeople and a business enter- prise would not be jeopardized. So permission was granted to permit a girl headliner, dressed to a minimum of French- bathing-suit level (permitted on the beaches) to work on the stage. The shows were cut down to such an extent that after the first two weeks following this permission, having been fooled by deceptive advertising, the show-goers stopped their patronage to a great extent. Perhaps the majority of the board erred in their judgment. It is difficult indeed to at- tempt to accomplish much and make no errors in doing so. At least, it was the same board majority that took interest enough to keep the entertainment within reasonable bounds.


The heating and plumbing systems for the Town build- ings are now completed. We ran into difficulty at first be- cause we had not anticipated larger quarters being necessary in order to install a minimum of two toilets; hence the special town meeting to fill in the deficiency of funds. The new ad- dition cost $2,350. You will be asked to appropriate a sum for a 5,000 gallon tank. By purchasing oil direct from seaboard in 4,000-gallon lots, the town will save about $300 annually in the town buildings alone; since the town will pay the same price as is paid by dealers.


The town buildings are now in modern shape. We can all be proud of our new buildings. Through the years of relative- ly small appropriations the fire department is now equipped in a manner for efficient fire fighting. Much praise is due the chief, engineers, and firemen for donating much time for which there has been no reward save that which comes to those with community spirit, -satisfaction. The highway department has done a good job on the roads, in construction and in maintenance. My only suggestion is that, due to the fact that this department handles the largest amount of money appropriated, all members, from the Highway Surveyor down, should conscientiously do their best to give the Town a dollar's worth of work for every dollar spent for labor. During the past


44


year, the board refused to approve a payroll on snow removal for a week's vacation with pay for Highway Surveyor. We are not opposed to the principal of a vacation; but we do feel that it is up to the Town to approve the matter. While discussing this matter, it came out that all the other highway depart- ment members had got their vacation with pay; although to my knowledge and that of the Town Accountant, no payroll had been specifically marked "vacation." Hence, the major- ity of the board were not cognizant of what the payroll covered.


I wish to call specific attention to the police department. Under the able direction of our beloved Mathew Mantoni, the morale and esprit de corps has reached a high pinnacle. So has the respect from other police departments. Many hours of patrolling in their own cars have been spent by various mem- bers of the department, and especially by the late Chief with- out cost to the town. This was done because the men realized they could never expect to be paid out of the relatively small appropriation. The board has granted to the police depart- ment the use of the rear basement of the town hall.


Many have yet to realize that this town is now a good- sized business. Almost a quarter of a million dollars went through the hands of Treasurer Silas Dudley. Incidentally, about $9,000 more went out than came in. The cost of run- ning the town has gone up relatively with the rise in the cost of living. Payrolls and materials are necessarily higher. Yet progress must go on. We must maintain our roads, buildings, and services to fit the needs of our expanding population. Last year, for the first time in over five years, it was neces- sary for the Treasurer to borrow in anticipation of revenue, due to the fact that the bank balance was small. There are two schools of thought in Mendon. One is to use all or much of the free cash to reduce the tax rate. The other, is to build a large enough fund of free cash (or working capital) so that borrowing to pay our bills would not be necessary; and


45


that in case of emergency, we would have funds available that could be used without sky-rocketing the tax rate. The former method is a short run method; the latter is a long- range method. The best way to save in operating costs is to buy or spend money for only such things as are necessary, rather than using up the appropriation just because it is available. Any one in a position to spend the Town's money should first ask: "If this were my business and my money, would I spend it thus?"


The citizens of Mendon can well be assured of one fact,- that the great majority of town officers are working for the best interests of the town, many of them without remunera- tion. And why not? It's a great town to live in!


Respectfully submitted, D. VICTOR SMITH, Chairman.


46


REPORT OF TOWN TREASURER. CASH RECEIPTS. JANUARY 1, 1949-DECEMBER 31, 1949.


Cash on hand January 1, 1949


$29,882 79


Receipts for year 1949 173,390 57


$203,273 36


Paid per Selectmen's Warrants


year 1949


$181,619 00


Cash Balance December 31, 1949


... .


21,654 36


$203,273 36


Cash Balance December 31, 1949


Balance in Milford Home National Bank December 31, 1949 $23,673 48


Cash in hands of Treasurer Decem- ber 31, 1949 6,759 37


$30,432 85


Outstanding Checks December 31,


1949 8,778 49


$21,654 36 See Town Accountant's Report for detail of Receipts and Expenditures.


15 Tax Titles


$1,574 97


TRUST FUND REPORTS AS OF DECEMBER 31, 1949. AUSTIN WOOD RELIEF FUND.


DR.


To Cash in Milford Bank


$688 48


To Interest Received


13 02


47


To Cash in Worcester Bank


717 65


To Interest Received


14 41


$1,433. 56


CR.


By Cash in Milford Bank $535 25


By Cash in Worcester Bank 732 06


By 1 Selectmen's Order


81 25


By 1 Selectmen's Order


85 00


$1,433 56


NATHAN R. GEORGE TRUST FUND.


DR


To Cash in Milford Bank


$1,134 27


To Interest Received 22 79


$1,157 06


CR.


By Cash in Milford Bank


$1,157 06


$1,157 06


FLETCHER LIBRARY FUND.


To Cash in Milford Bank


$5,092 90


To Interest Received


101 91


$5,194 81


CR.


By Cash in Milford Bank


$5,118 77


By 2 Library Orders


76 04


$5,194 81


STABILIZATION FUND.


To Cash in Milford Bank


$5,000 00


CR.


By Cash in Milford Bank


$5,000 00


48


ANNA ELLIS LIBRARY FUND. DR.


To Cash in Milford Bank


$560 57


To Interest Received


11 26


$571 83


CR.


By Cash in Milford Bank


$571 83


$571 83


U. S. DEFENSE BOND.


DR.


To 1 U. S. Defense Bond


$1,000 00


To Interest Received 155 73


$1,155 73


CR.


By 1 U. S. Defense Bond


$1,000 00


By Cash in Milford Bank 155 73


$1,155 73


HONOR ROLL FUND.


DR.


To Cash in Milford Bank


$361 55


To Interest Received 5 44


$366 99


CR.


By Cash in Milford Bank


$366 99


$366 99


Respectfully submitted,


SILAS H. DUDLEY,


Town Treasurer.


49


COLLECTOR'S REPORT. 1949.


1947 PERSONAL PROPERTY TAXES.


DR.


Taxes Outstanding Jan. 1, 1949


$24 15


Interest


1 32


$25 47


CR.


Paid Treasurer


$25 47


Uncollected


00


$25 47


1947 REAL ESTATE TAXES.


DR.


Taxes Outstanding Jan. 1, 1949


$221 06


Interest 8 39


$229 45


CR.


Paid Treasurer


$229 45


Uncollected


00


$229 45


1948 POLL TAXES.


DR.


Taxes Outstanding Jan. 1, 1949


$20 00


Interest


08


Demands


2 80


$22 88


50


CR.


Paid Treasurer


$20 88


Abated 2 00


$22 88


1948 MOTOR VEHICLE EXCISE TAXES.


DR.


Total Taxes Outstanding Jan. 1, 1949


$232 86


Interest 3 97


$236 83


CR.


Paid Treasurer


$236 83


Uncollected


00


$236 83


1948 EXCISE TAXES.


DR.


Committed Jan. 17, 1949


$123 97


Interest


38


$124 35


CR.


Paid Treasurer




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