USA > Massachusetts > Worcester County > Mendon > Town annual reports of the officers of Mendon, Massachusetts 1948-1952 > Part 9
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).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19
1,500 00
County Allotment
1,500 00
Total
$4,500 00
Expended :
Labor
$970 60
Town Equipment 228 10
Hired Equipment
578 40
Materials :
Trimount Bituminous
Products
1,631 33
18
Rosenfeld Sand & Stone
633 95
Barrett Company
420 90
H. A. Daniels, insurance 36 61
Total Expended
$4,499 89
Unexpended 11
$4,500 00
CHAPTER 90 CONSTRUCTION.
Town Appropriation
$2,000 00
County Allotment
2,000 00
State Allotment
4,000 00
$8,000 00
Expended :
Labor
$1388 15
Town Equipment 244 00
Hired Equipment :
Grader
813 50
Trucks
43 20
Roller
605 00
Material :
Rosenfeld Sand & Stone
Co.
195 11
Trimount
Bituminous
Products 2,045 49
H. Poirier, gravel 2,665 40
Total Expended
$7,999 85
Unexpended 15
$8,000 00
CHAPTER 81.
Town Appropriation
$3,600 00
State Allotment 9,900 00
Total
$13,500 00
Co.
19
Expended :
Labor $5,325 35
Town Equipment
1,360 85
Hired Equipment
2,245 98
H. A. Daniels Ins. Co.
199 60
Rosenfeld Sand & Stone Co.
1,553 19
Trimount Bituminous
Products
1,824 63
Barrett Co.
167 24
N. E. Metal Culvert
Co. 477 70
L. N. Jaques & Sons,
supplies
41 85
Cement blocks
21 25
Esther MonoSchely,
gravel
99 70
Henry Poirier, gravel ..
182 50
Total Expended $13,499 84
16
Unexpended
$13,500 00
SNOW REMOVAL.
Appropriation
$2,800 00
Transferred from Reserve Fund
761 69
Total
$3,561 69
Expended :
Labor
$1,069 13
Hired equipment
1,509 28
Town equipment
458 00
Rosenfeld Sand & Stone Co.
525 28
Total Expended
$3,561 69
ROAD MACHINERY ACCOUNT.
Appropriation from Road Machinery
Fund $2,400 00
20
Expended :
Mendon Gulf Station,
gasoline $587 80
Lakeside Garage, re-
pairs
192 35
Henley-Kimball Co.,
parts 5 97
Scott White Truck Inc., parts
9 43
Clark-Shaughnessy
8 50
Dyer Sales, supplies ..
101 30
L. N. Jaques & Sons, supplies 4 83
Mendon Texaco Station
100 20
Mendon Fire Dept.
28 90
Truck registration
2 00
H. A. Daniels Ins. Co.
93 68
A. S. Antolini
5 00
Truck note
600 00
Labor pay rolls
29 80
Miscellaneous
supplies
3 00
Total Expended
$1,772 76
627 24
Unexpended
$2,400 00
ROAD MACHINERY FUND.
Balance January 1, 1950 $5,587 73
Transferred to Road Machinery Account $1,800 00
Transferred to Maturing Debt 600 00
$2,400 00
Balance
$3,187 73
Paid to Town Treasurer:
Chapter 81, for use of town equipment $1,360 85 Chapter 90 Construction 244 00
21
Chapter 90 Maintenance 228 10
General Repairs
104 00
Snow Removal
458 00
Sundry persons
8 50
Total receipts. $2,403 45
Unexpended balance in Road
Machinery Account
627 24
$3,030 69
Total
$6,218 42
Transferred to New High-
way Truck Account
3,275 00
Balance December 31, 1950
$2,943 42
NEW HIGHWAY TRUCK AND PLOWS.
Transferred from Road Machinery
Fund
$3,275 00
Loan Authorized
3,000 00
Total
$6,275 00
Unexpended
$6,275 00
STREET LIGHTING.
Appropriation
$684 00
Expended :
Worcester Sub. Elec. Co. ...... $684 00
PUBLIC WELFARE-SALARIES.
Appropriation
$45 00
Expended :
Harold Metcalf $15 00
D. Victor Smith 2 50
Harold Fairbanks
15 00
John Lundvall
12 50
Total Expended $45 00
22
PUBLIC WELFARE-TEMPORARY AID.
Appropriation
$12 000 00
Expended :
One family in own home
$623 60
One family in own home
595 34
One family in own home
218 86
$1,437 80
One person in own home 419 00
One person in private home 814 91
One person in private home
320 00
One family in other town
741 40
$2,295 31
SETTLEMENT IN OTHER TOWNS.
One person in own home .... ... .. 778 58
CASES WITH NO SETTLEMENT.
Chargeable to State Department of Welfare.
One family in own home $354 89
One family in own home 572 85
One family in own home
1,143 18
$2,070 92
Miscellaneous expenses :
Greater Boston Commun-
ity Council
$10 00
Joseph F. Sargeant, burial 200 00
Total expenditures $210 00
Total expenses
$6,792 61
Transferred to Center
School Boiler
5,000 00
Unexpended
207 39
$12,000 00
23
Proportionate share of above expenses :
State of Massachusetts
$2,070 92
Town of Milford
778 58
Town of Mendon
3,943 11
$6,792 61
AID TO DEPENDENT CHILDREN.
Town Appropriation
$3,000 00
Received from Federal Government:
(Direct Aid)
1,494 78
(Administration)
37 64
Total
$4,532 42
Expended :
For Direct Aid
$4,205 13
Unexpended
327 29
$4,532 42
Summary :
Federal Government $1,185 40
State of Massachusetts
1,401 70
Town of Mendon's share
1,618 03
Total
$4,205 13
Amounts Due Town :
State of Massachusetts
$560 89
OLD AGE ASSISTANCE.
Town Appropriation
$18,000 00
Received from Federal Government
Total
14,423 22 - $32,423 22
Expended :
For Direct Aid
24,485 34
Unexpended 7,937 88 - $32,423 22
24
Summary :
Federal Government's share $11,656 09
State of Massachusetts' share 8,357 25
Town of Mendon's share
3,959 95
Due from other Towns
512 05
$24,485 34
Amounts Due the Town :
Federal Government
$1,987 90
State of Massachusetts
1,572 38
Town of Westboro
61 60
Town of Milford
232 96
Town of Hopedale
49 81
Town of Upton
167 68
Total
$4,072 33
O. A. A .- ADMINISTRATION.
Town Appropriation
$500 00
Federal Government
237 20
Total
$737 20
Expended :
Helen F. Irons, Social
Worker
$500 00
Postage
25 90
Traveling expense
12 74
Hobb & Warren, Inc., forms
4 58
Total Expended
$543 22
Unexpended
193 98
$737 20
VETERANS' BENEFITS.
Appropriation
$500 00
Unexpended
$500 00
25
ADMINISTRATION OF VETERANS' BENEFITS.
Appropriation
$100 00
Expended :
Harold J. Fairbanks $50 00
Harold Metcalf
50 00
Total Expended $100 00
SCHOOL DEPARTMENT.
Appropriation $48,963 31
Dog Tax Refund 378 89
Total
- - $49,342 20
Expended
$49,341 76
Unexpended
44
$49,342 20
(For detail of expenditures see School Report.)
VOCATIONAL EDUCATION.
Appropriation $1,500 00
Expended :
City of Worcester $49 40
Anne Davenport, adult sewing 120 00
Total Expended $169 40
Transferred to Center School
Boiler Account $1,250 00
Unexpended
80 60
$1,500 00
SPECIAL SCHOOL LUNCH PROGRAM.
Balance to Town Treasurer September
18, 1950
$1,383 33
Revenue from meals 1,689 86
State Reimbursement 141 81
U. S. Grant
196 12
Total receipts
$3,411 12
26
Expended :
Pay rolls
$733 00
Food supplies
2,091 44
Equipment
79 44
Express
31 34
Miscellaneous
7 00
Total Expended
$2,942 22
468 90
Unexpended
$3,411 12
TAFT PUBLIC LIBRARY.
Appropriation
$625 00
Expended :
Personal Book Shop ....
$110 03
H. W. Wilson Co. 11 80
American Library Asso.
5 00
Worc. Sub. Elec. Co. ....
13 00
Jaques Hardware Co.
6 89
Henry Twitchell, for News Ad.
2 00
Breault & Jacques, for repairs 31 00
Barney Coal Co.
43 00
Lake Nipmuc Ice Co., wood
12 00
Daniel N. Barnes,
magazines 51 43
Vestella M. Daniels,
salary
225 00
Raymond Dudley, salary
100 00
Total Expended
$611 15
13 85
Unexpended
$625 00
Expenditures from Fletcher Library Fund : Personal Book Shop $88 94
27
PAINTING LIBRARY.
Appropriation $400 00
Expended :
Breault & Jacques
$400 00
HONOR ROLL-WORLD WAR II.
Appropriation
$885 00
Transferred from Honor Roll Fund
369 74
Total
$1,254 74
Expended :
Bradshaw Memorial Co. $1,150 00
Virginia Mayo, letter-
ing Memoriams
5 00
Total Expended
$1,155 00
Unexpended
99 74
$1,254 74
PARK DEPARTMENT.
Appropriation
$200 00
Expended :
George A. Johnson,
labor
$78 00
Norry Daige, lawn-
mower
20 75
Chester O. Avery, labor 40 00
Louis Benotti, labor 9 00
Total Expended
$147 75
Unexpended
52 25
$200 00
WATER DEPARTMENT MAINTENANCE.
Appropriation
$700 00
Transferred from Reserve Fund
900 00
Total $1,600 00
28
Expended :
Town of Bellingham, for
water
$99 48
Lloyd Nelson, material
and repairs 334 43
George Allen, reading meters 9 00
Johns-Manville, pipe
121 69
Postage 1 50
Total Expended $566 10
Unexpended
1,033 90
$1,600 00
WATER CONSTRUCTION-EAST MENDON.
Balance on hand January 1, 1950 ..... .
$640 33
Expended :
Johns-Manville, pipe
$640 33
SOLDIERS' AND SAILORS' GRAVES.
Appropriation $30 00
Expended :
Swan Dale Cemetery Association
$30 00
WORCESTER COUNTY RETIREMENT SYSTEM.
EXPENSE FUND.
Appropriation $401 00
Expended :
Worcester County Treasurer
$401 00
MEMORIAL DAY.
Appropriation $150 00
Transferred from Reserve Fund
17 25
Total
$167 25
29
Expended :
Rent of loud speaker $5 00
Band
125 00
Wreaths
15 00
C. C. Shattuck, supplies
22 25
Total Expended
$167 25
INSURANCE ON TOWN BUILDINGS.
Appropriation ..
$1,860 58
Expended :
Donald B. Lowell, Agent
$1,853 07
Unexpended
7 51
$1,860 58
ANNUITY FUND.
Appropriation
$500 00
Expended :
Dorothy S. Mantoni
$500 00
TOWN REPORTS.
Appropriation
$492 57
Expended :
Charlescraft Press
$492 57
RESERVE FUND.
Appropriation $2,000 00
Transfers:
To Water Dept. Main-
tenance $900 00
To Wiring Inspector's Salary 25 00
To Town Counsel's Ex-
pense 9 50
To Memorial Day Acct. 17 25
To Snow Removal
761 69
30
To Town Accountant's
Expense 18 92
To Interest on Tem-
porary Loans
11 46
To Elections and Regis- trations 218 41
To Dog Officer Account 5 50
Total Transfers
$1,967 73
Unexpended 32 27
$2,000 00
MATURING DEBT.
Appropriation
$3,930 00
Transferred from Road Machinery Fund 600 00
Total
$4,530 00
Expended :
School House Addition Loan $1,000 00
Fire Station Loan
2,000 00
Truck Loan
600 00
Water Construction Loan
930 00
Total Expended
$4,530 00
PREMIUM ON LOAN.
Balance January 1, 1950
$70 00
Expended :
Water Construction Loan .... ....
$70 00
INTEREST ON TEMPORARY LOANS.
Appropriation
$100 00
Transferred from Reserve Fund 11 46
Total
$111 46
Expended :
Interest on Loans in Anticipation
of Revenue $111 46
31
INTEREST ON MATURING DEBT.
Appropriation
$1,037 50
Expended :
Interest on Fire Station
Loan
$400 00
Interest on Water Con-
struction Loan 450 00
Interest on Highway
Truck Loan
7 50
Interest on School
House Loan 168 75
Total Expended
$1,026 25
Unexpended
11 25
$1,037 50
32
REPORT OF TOWN ACCOUNTANT. DETAIL OF RECEIPTS AND EXPENDITURES FOR 1950.
Cash on hand January 1, 1950 $21,654 36
Receipts :
1950 Taxes :
Poll Taxes
$858 00
Personal Property Taxes
5,800 14
Real Estate Taxes
61,321 67
Excise Taxes
9,877 84
Previous Year's Taxes :
Personal Property Taxes
442 70
Real Estate Taxes
6,198 50
Excise Taxes
733 14
State Corporation Tax
6,039 57
State Income Tax
12,798 46
Licenses and Permits
1,521 77
Federal Grant, Old Age Assistance
11,789 18
Federal Grant, Old Age Administra- tion
225 24
Federal Grant, Aid to Dependent
Children
1,319 25
Federal Grant, Aid to Dependent Children, Adm.
24 66
State School Fund
1,112 04
State Meal Tax
622 01
State, Inspector of Animals
75 00
33
State, Highways, Chapter 81, 1949 ... 6,339 95
State Highways, Chapter 81, 1950 .. 6,643 00
State, School Transportation 6,625 21
State, Superintendent of Schools 1,471 18
County Treasurer, Dog License Re- fund 430 21
Town Hall Rentals
435 25
Meat Inspection Fees
1 00
Sealer of Weights and Measures 7 00
State Dept. of Forestry
50 00
Reimbursement of Dog Officer's Fees
59 50
County, Highways, Chapter 90 Main- tenance
1,499 96
Road Machinery Fund
2,403 45
State, Highways, Chapter 90 Construc- tion
3,999 92
County, Highways, Chapter 90 Con- struction
1,999 96
State, Temporary Aid
2,733 84
State, Aid to Dependent Children
1,221 60
State, Old Age Assistance
8,304 58
Town of Upton, O. A. A.
196 31
Town of Westboro, O. A. A.
50 54
Town of Hopedale, O. A. A.
282 95
Town of Milford, O. A. A.
168 81
State, Vocational Education
386 12
State, Div. Child Guardianship, Tui- tion and Transportation 79 11
City of Boston, Tuition State Wards 354 91
Special School Lunch Program 3,411 12
Library Fines 17 26
Withholding Taxes
3,321 94
Contributory Retirement Deductions
757 24
Town of Northbridge, Forest Fire Pay Roll 39 25
Arthur P. Dalton, Cert. of Municipal
Lien 1 00
34
Wire Inspections 20 00
Sale of Surplus Varnish
6 00
Royal Indemnity Co., Insurance Claim
22 50
Sale of Town Annals
6 00
Water Department Revenue
1,276 41
Town of Dartmouth, for Water Pipe
210 21
Interest on Deferred Taxes
328 56
Interest, Thayer Cemetery Fund
5 00
Transfers from Trust Funds
618 68
Revenue Loans
15,000 00
Town Clerk, Dog License Fees
531 40
Refunds, Old Age Assistance
94 80
Total Receipts for 1950
$192,170 90
$213,825 26
Expenditures :
Moderator's Salary $10 00
Selectmen's Salaries 550 00
Selectmen's Expense
248 19
Treasurer's Salary
550 00
Treasurer's Expense
142 67
Town Clerk's Salary
200 00
Town Clerk's Expense
342 26
Collector's Salary
875 00
Collector's Expense
177 54
Assessors' Salaries
650 00
Assessors' Expense
253 72
Town Officers' Bonds
145 50
Town Acccountant's Salary
400 00
Town Accountant's Expense
43 92
Clerical Hire for Town Officers
300 00
Elections and Registrations
918 41
Town Counsel's Salary
100 00
Town Counsel's Expense
84 50
Record Room Maintenance
344 41
35
Constable's Salary 25 00
Heat and Lights, Town Buildings
2,000 00
Oil Storage Tank, Town Buildings 660 00
Town Hall Maintenance
675 65
Town Hall, Painting Interior
575 00
Town Hall, Heating and Sanitary Facilities
2,565 27
Town Hall, Dining Tables
360 00
Police Department
765 37
Dog Officers
55 50
Sealer of Weights and Measures
45 00
Wiring Inspector's Salary
25 00
Inspector of Animals
150 00
Inspector of Slaughtering
25 00
Fire Department
1,498 57
Forest Fire Dept.
452 76
Hydrant Rental
500 00
Board of Health
982 84
Worcester County Hospital
1,430 85
Highways, General Repairs
1,488 12
Snow Removal 3,561 69
Chapter 81, Highways 13,499 84
Chapter 90, Maintenance 4,499 89
Chapter 90, Construction 7,999 85
Highway Machinery Maintenance 1,172 76
Street Lighting 684 00
Public Welfare, Salaries
45 00
Public Welfare, Temporary Aid
6,792 61
Administration of Veterans' Benefits
100 00
Aid to Dependent Children 4,205 13
Old Age Assistance 24,580 14
Old Age Assistance, Administration
543 22
Center School Boiler 6,250 00
School Department 49,341 76
Special School Lunch Program 2,942 22
Tuition for Vocational Schools
169 40
36
Taft Public Library 611 15
Painting Library 400 00
Honor Roll, World War II. 1,155 00
Austin Wood Relief Fund 35 00
Austin Fletcher Library Fund
88 94
Nathan R. George, Jr., Trust Fund
125 00
Tree Warden
250 00
Moth Suppression
200 00
Elm Beetle Suppression
500 00
Park Department
147 75
Memorial Day 167 25
Insurance on Town Buildings 1,853 07
Federal Withholding Taxes 3,321 94
Worcester County Retirement System
757 24
Worcester County Retirement System, Expense Fund 401 00
Water Construction, East Mendon
640 33
Water Department Maintenance
566 10
Soldiers' and Sailors' Graves
30 00
Thayer Cemetery Fund 5 00
Annuity Fund 500 00
1,168 75
School House Loan, Note and Interest Fire Station Loan, Note and Interest Highway Truck Loan, Note and Inter-
2,400 00
est 607 50
Water Construction Loan, Note and Interest 1,450 00
Interest on Temporary Loans
111 46
Revenue Loans
15,000 00
Town Reports
492 57
State Parks Assessment
193 25
State . Auditing of Accounts
324 25
Stabilization Fund
5,000 00
County Treasurer, Dog License Fees 514 00
County Tax
4,131 06
Motor Vehicle Excise Tax Refunds 403 38
37
Real Estate Tax Refunds 109 48 Total Expenditures 1950
-
- $190,664 03
Balance on hand December 31, 1950 $23,161 23
TOWN OF MENDON BALANCE SHEET DECEMBER 31, 1950 GENERAL ACCOUNTS
ASSETS
Cash :
In banks
$23,161 23
Accounts Receivable :
Taxes :
Levy of 1949
$1,869 31
Levy of 1950
7,864 79
$9,734 10
Motor Vehicle Excise :
Levy of 1950 934 30
Tax Titles (24)
1,938 30
Loans Authorized :
Highway Truck and Plows
3,000 00
Departmental :
Town Hall Rentals 115 50
Aid to Dependent Children
427 41
$542 91
494 96
Water
38
Aid to Highways:
State :
Chapter 81
3,257 00
Chapter 90 Maintenance
1,500 00
$4,757 00
Underestimates 1950 :
State Parks and Reservations
Assessment
47 18
Overdrawn Accounts :
Chapter 81
3,256 84
Chapter 90 Maintenance 1,499 93
$4,756 77
$49,366 75
LIABILITIES AND RESERVES
Road Machinery Fund $2,943 42
Thayer Cemetery Fund Income 35 06
Sale of Real Estate Fund
700 00
Cemetery Perpetual Care Funds
200 00
Dog Taxes Due the County
17 40
Overestimates 1950:
County Hospital Assessment
$576 54
County Tax
145 63
$722 17
Federal Grants :
Aid to Dependent Children :
Aid
$322 19
Administration
5 10
39
Old Age Assistance :
Aid
$7,895 27
Administration
193 98
$8,416 54
Reserve Fund-Overlay Surplus ..
2,151 61
Overlays Reserved for Abatements :
Levy of 1949
$1,568 75
Levy of 1950
317 68
$1,886 43
Dog Tax Refund 1950
430 21
Appropriation Balances
6,743 90
Revenue Reserved Until Collected :
Motor Vehicle Excise
$934 30
Tax Title
1,938 30
Departmental
542 91
Aid to Highways
4,757 00
Water
494 96
$8,667 47
Surplus Revenue $16,452 54
$49,366 75
DEBT ACCOUNTS
Net Funded or Fixed Debt $40,000 00
$40,000 00
School Addition Loan
$7,000 00
Water Construction Loan
19,000 00
Fire Station Loan
14,000 00
$40,000 00
40
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Funds :
Cash and Securities
$19,558 34
$19,558 34
Austin Wood Relief Fund
$1,297 38
Nathan R. George, Jr., Relief Fund
1,182 71
Austin B. Fletcher Library Fund
5,145 22
Anna Ellis Library Fund
584 75
Post-War Rehabilitation Fund
1,183 07
Stabilization Fund
10,165 21
$19,558 34
HELEN F. IRONS, Town Accountant.
LIST OF JURORS.
Chester O. Avery
Draftsman
George Street
D. Kinsley Barnes
Realtor
Maple Street
Gordon R. Good
Machinist
North Avenue
Donald B. Lowell
Dairyman
North Avenue
John L. Lundvall Inspector Lester P. Mann Patternmaker Washington Street
Hartford Ave. E.
Clayton Parkinson
Florist
Hastings Street
Angus L. Power
Draftsman Milford Street
Harold A. Rogers
Poultryman
Thornton Street George Street
Douglas Taylor Joseph J. Trainor
Carpenter
Chauffeur Milford Street
Jesse F. White
Boat Dealer Uxbridge Road
Harry L. Wilbur
Machinist
Hastings Street
Ernest P. Wood
Wood Worker
Hartford Ave. W.
41
REPORT OF TOWN TREASURER. CASH RECEIPTS. JANUARY 1, 1950-DECEMBER 31, 1950.
Cash on hand, January 1, 1950 $21,654 36 Receipts for year 1950 192,170 90
$213,825 26
Paid per Selectmen's Warrants
year 1950
$190,664 03
Cash balance December 31, 1950 23,161 23
$213,825 26
Cash Balance December 31, 1950 ....
$23,161 23
Balance in the Home National Bank of Milford, December 31, 1950
$33,313 14
Cash in the hands of Treasurer as
of December 31, 1950 $4,087 95
$37,401 09
Less outstanding checks as of
December 31, 1950 $14,239 86
$23,161 23
See Town Accountant's Report for detail of Receipts and Expenditures.
24 Tax Titles
$1,938 30
42
TRUST FUND REPORTS AS OF DECEMBER 31, 1950. AUSTIN WOOD RELIEF FUND.
DR.
To Cash in Milford Savings Bank $535 25 To Interest Received from Milford Sav- ings Bank 11 66
To Cash in Worcester County Institu- tion for Savings 732 06
To Interest Received from Worcester County Institution for Savings 18 41
To Reimbursement of One Selectmen's Order 35 00
$1,332 38
CR.
By Cash in Milford Savings Bank $546 91
By Cash in Worcester County Institu- tion for Savings 750 47
By One Selectmen's Order
35 00
$1,332 38
U. S. DEFENSE BOND.
DR.
To One U. S. Defense Bond $1,000 00
To Interest Received on Bond 25 00
To Interest received previous to 1950 and on deposit in The Home National Bank of Milford 155 73
To Interest received from The Home National Bank of Milford 2 34
$1,183 07
CR.
By one U. S. Defense Bond $1,000 00 By Cash in The Home National Bank of Milford 183 07
$1,183 07
43
STABILIZATION FUND. DR.
To Cash in Milford Savings Bank $5,000 00 To Interest received from Milford Sav- ings Bank 113 13
To Cash in Milford Federal Savings and Loan Association 5,000 00
To Interest received from Milford Federal Savings and Loan Asso- ciation 52 08
$10,165 21
CR.
By Cash in Milford Savings Bank $5,113 13
By Cash in Milford Federal Savings and Loan Association 5,052 08
$10,165 21
HONOR ROLL FUND.
DR.
To Cash in The Home National Bank of Milford $366 99
To Interest received from The Home
National Bank of Milford
2 75
$369 74
CR.
By Transfer to Honor Roll Account
..
$369 74
$369 74
ANNA ELLIS LIBRARY FUND.
DR.
To Cash in Milford Savings Bank $571 83
To Interest received from Milford Savings Bank 12 92
$584 75
44
CR.
By Cash in Milford Savings Bank $584 75 $584 75
NATHAN R. GEORGE, Jr. TRUST FUND. DR.
To Cash in Milford Savings Bank $1,157 06 To Interest received from Milford Sav- ings Bank 25 65
To Reimbursement of one Selectmen's
Order
125 00
$1,307 71
CR.
By Cash in Milford Savings Bank $1,182 71
By one Selectmen's Order 125 00
$1,307 71
AUSTIN B. FLETCHER LIBRARY FUND.
DR.
To Cash in Milford Savings Bank $5,118 77
To Interest received from Milford Sav- ings Bank 115 39
$5,234 16
CR.
By Cash in Milford Savings Bank $5,145 22
By three Library Orders 88 94
$5,234 16
45
COLLECTOR'S REPORT. 1950.
1948 PERSONAL PROPERTY TAXES.
DR.
Taxes Outstanding Jan. 1, 1950 $212 00
Interest 7 77
$219 77
CR.
Paid Treasurer
$159 77
Abated
60 00
Uncollected
00
$219 77
1948 REAL ESTATE TAXES.
DR.
Taxes Outstanding Jan. 1, 1950
$587 40
Interest 15 68
$602 08
CR.
Paid Treasurer
$559 48
Tax Takings
43 60
Uncollected
00
$602 08
1949 MOTOR VEHICLE EXCISE TAXES.
DR.
Total Taxes Outstanding Jan. 1, 1950 $625 06
Interest 11 51
$636 57
46
CR.
Paid Treasurer
$567 35
Abated
69 22
Uncollected
00
$636 57
1949 MOTOR VEHICLE EXCISE TAXES.
DR.
Total Committed Jan. 7 and Jan. 21,
1950
$177 30
Interest
59
$177 89
CR.
Paid Treasurer
$177 89
Uncollected
00
$177 89
1949 PERSONAL PROPERTY TAXES.
DR.
Taxes Outstanding Jan. 1, 1950
$423 45
Interest
10 32
$433 77
CR.
Paid Treasurer
$301 02
Uncollected
132 75
$433 77
1949 REAL ESTATE TAXES.
DR.
Taxes Outstanding Jan. 1, 1950 $7,440 31
Interest 219 91
$7,660 22
47
CR.
Paid Treasurer
$5,874 61
Subsequent Tax Title Credit
49 05
Uncollected
1,736 56
$7,660 22
1950 POLL TAXES.
DR.
Taxes Committed
$1,028 00
Interest
2 40
Costs
26 60
$1,057 00
CR
Paid Treasurer
$887 00
Abated
170 00
Uncollected
00
$1,057 00
1950 MOTOR VEHICLE EXCISE TAXES.
DR.
First Commitment April 14, 1950 $2,374 59
Interest
3 03
$2,377 62
CR.
Paid Treasurer
$2,317 64
Abated
59 98
Uncollected
00
$2,377 62
DR.
Second Commitment Jan. 28, 1950 $3,735 79
Interest
4 15
$3,739 94
48
CR.
Paid Treasurer
$3,635 55
Abated
79 87
Uncollected
24 52
$3,739 94
DR.
Third Commitment Sept. 8, 1950
$1,323 66
Interest
1 46
$1,325 12
CR.
Paid Treasurer
$1,231 22
Abated
35 33
Uncollected
58 57
$1,325 12
DR.
Fourth Commitment Oct. 5, 1950
$2,190 01
Interest 2 16
$2,192 17
CR.
Paid Treasurer
$2,009 74
Abated
65 16
Uncollected
117 27
$2,192 17
DR.
Fifth Commitment Nov. 28, 1950 $1,321 74
$1,321 74
CR.
Paid Treasurer
$629 19
Abated
28 70
Uncollected
663 85
$1,321 74
49
DR.
Sixth Commitment Dec. 18, 1950 $635 39
$635 39
CR.
Paid Treasurer
$65 30
Abated
500 00
Uncollected
70 09
$635 39
1950 PERSONAL PROPERTY TAXES.
DR.
Taxes Committed
$6,472 20
Interest
1 12
$6,473 32
CR.
Paid Treasurer
$5,801 26
Abated
16 10
Uncollected
655 96
$6,473 32
1950 REAL ESTATE TAXES.
DR.
Taxes Committed
$70,144 48
Interest
21 76
- $70,166 24
CR.
Paid Treasurer
$61,343 43
Abated
1,386 74
Subsequent Tax Title Credit
227 24
Uncollected
7,208 83
$70,166 24
50
TAX REFUNDS FOR 1950.
1949 Motor Vehicle Excise Taxes $255 73
1950 Motor Vehicle Excise Taxes 147 65
1950 Real Estate Taxes 109 48
$512 86
DR.
William F. A. Graham for Certificate
of Municipal Lien $1 00
$1 00
CR.
Paid Treasurer.
$1 00
$1 00
Respectfully submitted, ARTHUR P. DALTON, Collector of Taxes.
January 1, 1951.
51
ASSESSORS' REPORT.
The Assessors' Recapitulation Sheet of Aggregates is given below:
RECAPITULATION SHEET.
Town Appropriations :
Voted since 1949 Tax Rate was
fixed
$137,547 74
State Taxes, 1950
517 44
County Taxes, 1950
6,284 08
Overlay for 1950
2,000 00
$146,349 26
Estimated Receipts
$57,933 10
Available Funds
9,658 28
$68,704 58
Net amount raised on Polls and Property
$77,644 68
514 Poll Taxes at $2.00
$1,028 00
Personal Property
6,472 20
Real Estate
70,144 48
$77,644 68
Number of Assessments on Real
Estate 657
Number of Assessments on Per-
sonal Estate 72
52
Value of Assessed Stock-in-trade $5,600 00
Value of Assessed Live Stock 82,860 00
Value of Assessed Machinery 49,000 00
Value of all other Assessed Per- sonal Estate 3,240 00
Total Value of Assessed Personal Property $140,700 00
Value of Assessed Buildings, ex-
cluding land
$1,187,250 00
Value of Assessed Land, excluding
buildings
337,630 00
Total Value of Real Estate
$1,524 880 00
Total Value of Assessed Property $1,665 580 00
Tax on Personal Estate $6,472 20
Tax on Real Estate
70,144 48
Tax on Polls
1,028 00
$77,644 68
Rate of Tax per $1,000.00 $46 00
Number of Horses Assessed
15
Number of Cows Assessed 535
Number of Neat Cattle other than Cows Assessed 80
Number of Swine Assessed
23
Number of Fowl Assessed
3500
Number of Dwelling Houses
Assessed 479
Number of Acres of Land Assessed 10,721
53
MOTOR VEHICLE EXCISE TAXES COMMITTED TO COLLECTOR IN 1950.
Vehicles registered in 1950 ..
$11,581 18
MOTOR VEHICLE EXCISE TAXES ABATED.
1950 Taxes $916 69
OVERLAY ACCOUNT 1950.
1950 Overlay $2,000 00
1950 Abatements 1,512 32
Respectfully submitted, DONALD B. LOWELL, Chairman, D. KINSLEY BARNES, CHARLES F. LEONARD,
Board of Assessors.
54
TOWN CLERK'S REPORT. 1950.
DOGS LICENSED IN 1950.
142 Males at $2.00 each $284 00
26 Females at $5.00 each 130 00
68 Spayed Females at $2.00 each 136 00
2 Kennel Licenses at $10.00 each 20 00
Less Clerk's fees: 238 Licenses at 20c 47 60
$570 00
Cash Paid Town Treasurer as per monthly statements $522 40
Attention is called to the fact that all dogs three months old or more must be licensed at the Town Clerk's office on or before April 1, 1951. No bills are sent for this tax, so please co-operate by paying your Dog License promptly. Dog own- ers should realize that the Dog Refund is added to the General School Fund, and should be more prompt in paying this tax.
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.