Town annual reports of the officers of the town of Pepperell, Mass 1951, Part 7

Author: Pepperell (Mass.)
Publication date: 1951
Publisher: [Pepperell, Mass.] : [Town of Pepperell]
Number of Pages: 238


USA > Massachusetts > Middlesex County > Pepperell > Town annual reports of the officers of the town of Pepperell, Mass 1951 > Part 7


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9.69


$ 22,182.28


Water Department Loan No. 1


$ 97,859.66


$ 97,859.66


Water Department Loan No. 2


$49,902.07


$ 49,902.07


Payment on Water Bond


$ 8,746.79


8,746.79 -$


Cemeteries :


Wages


$ 1,130.16


Supplies and Equipment


460.80


All Other


30.40


Commissioners


150.00


Fertilizer and Loam


113.52


$


1,884.88


Soldier's Graves Wages


$ 399.75


$


399.75


Perpetual Care Interest :


Wages


$453.40


$ 453.40


Agency Trust Investment:


State Parks


$ 400.44


County Pension System


1,221.00


County Dog Officer


1,182.40


County Tax


7,793.72


County Hospital


2,626.11


144


Collector of Internal Rev.


12,395.54


State Audits Blue Cross County Retirement System


38.64


247.88


1,515.29


$ 27,421.02


Unclassified :


Insurance


$ 2,655.97


Common


124.05


Memorial Day


225.00


Workmen's Compensation


Sealer of Weights & Measures


147.10


Playgrounds


699.88


Garbage and Rubbish


2,744.78


Dog Officer


280.45


Dental Clinic


2,398.85


Repairs Legion Hall


570.25


Civilian Defense


162.05


$ 10,008.38


Refunds :


1951 Real Estate


$ 267.05


1950 Real Estate


1.00


1951 M. V. Excise Tax


707.33


1950 M. V. Excise Tax


50.96


-$


1,026.34


Transfers :


Town to Library


$ 3,300.00


$ 3,300.00


Interest


$ 280.95


$ 280.95


Total Payments


$571,755.87


Cash Balance Jan. 1, 1951


Cash Balance Dec. 31, 1951


General


$213,193.08


General


$149,793.99


Library


29.96


Library


388.23


Receipts


508,715.05


Expended


571,755.87


$721,938.09


$721,938.09


145


BALANCE SHEET, DECEMBER 31, 1951


Assets


Cash in Banks:


General Library


$149,793.99 388.23


$150,182.22


Accounts Receivable :


Taxes


Levy of 1940 Timber Tax


$ 995.41


Estate of deceased persons


442.29


Whipple property tax


149.21


1,586.91 $


Levy of 1951:


Personal


$1,847.38


Real Estate


22,522.13


Motor Vehicle


1,643.16


$ 26,012.67


Departmental :


O.A.A. Cities and Towns


$ 1,337.47


Public Health


164.21


7


A.D.C. State


1,388.50


Public Welfare


1,895.65


Veteran's Benefits


72.00


$


4,857.83


Chapter 81 Highways 1951


$ 1,062.03


Water Rates


694.92


Tax Titles


532.79


Cemetery Annual Care


253.00


Chapter 90 Const. State


6,000.00


Chapter 90 Const. County


3,000.00


County Tax


314.35


$ 11,857.09


$194,496.72


146


Liabilities and Reserves


Sale of Lots and Graves


Machinery Fund


$ 2,247.82 1,644.01 -$ 3,891.83


Federal Grants:


Aid to Dependent Children $ 6,444.01


Aid to Dependent Children Admin. 70.15


Old Age Assistance


17,132.48


Old Age Assistance Admin.


98.81


$ 23,745.45


Appropriation Balances :


Machinery Fund Expense $ 71.95


Library Expense


388.23


Repairs Legion Hall


529.75


Workmen's Comp.


1,900.00


Water Dept. Special


3,205.57


Dog licenses due County


4.80


Groton Street School Milk


48.84


Shattuck School Milk


226.08


Water Loan No. 1


39,182.68


Water Loan No. 2


97.93


Painting Water Towers


2,200.00


Town Hall Repairs


2,000.00


Fire Hose


250.00


Water Available Surplus


7,123.71


Overlay Reserve


2,994.03


Overlay 1951


66.99


Premium on School Loans


63.00


Premium on Water Loans


87.50


$ 60,441.06


Revenue Reserved for Collection :


County T. B. Hospital


$ 626.80


Motor Vehicle 1951


1,643.16


Departmental Revenue


5,137.83


Tax Titles


532.79


Withholding Tax


1,086.30


County Retirement


93.41


Aid to Highways


10,062.03


147


Timber Tax Salvage Water Revenue State Parks Highway Loan


995.41


694.92


61.45


20,587.97


$ 41,522.07


Excess and Deficiency


$ 64,896.31


$194,496.72


Trust Funds, Cash and Security $119,277.06


Edmund P. Farrar Flag Pole Fund


$ 307.21


Lawrence Library Fund


55,292.47


Cemetery Per. Care Funds


21,257.21


Post War Rehabilitation Fund


42,400.00


Woodlawn Cemetery


20.17


$119,277.06 119,227.06


7


148


SUMMARY


Account


Overdraft


Transfers and Appro- priations


Payments


Balance


Legislative


825.00


800.80


24.20


Law


1,250.00


992.25


257.75


Reserve Fund


2,500.00


2,500.00


Finance Committee Exp.


75.00


18.87


56.13


Selectmen


1,200.00


1,177.74


22.26


Treasurer


1,370.00


1,357.62


12.38


Tax Title Expense


300.00


296.20


3.80


Town Accountant


1,040.00


1,028.25


11.75


Tax Collector


2,233.53


2,233.53


Assessors


1,700.00


1,670.06


29.94


Town Clerk


558.00


556.95


1.05


Listing


415.00


415.00


Registrars


295.00


289.01


5.99


Election Officers


250.00


217.66


32.34


Town Hall


2,500.00


2,499.90


.10


Town Hall Repairs


2,000.00


2,000.00


Police Department


9,955.00


9,941.14


13.86


Town of Groton, Radio


1,000.00


1,000.00


Police Cruiser Turn-in


400.00


400.00


Fire Department


4,700.00


4,686.64


13.36


Fire Hose Account


250.00


250.00


Forest Warden


500.00


484.53


15.47


Sealer Weights & Measures


150.00


147.10


2.90


Moth Control


800.00


800.00


Tree Warden


300.00


297.70


2.30


Tree Project


2,000.00


2,000.00


Health


1,580.35


1,580.35


School Nurse


1,200.00


1,200.00


Highways, General


5,000.00


4,969.09


30.91


Railroad Square


1,000.00


998.15


1.85


Snow and Ice


8,000.00


8,000.00


Snow Fence


237.50


237.50


Vacation Pay


700.00


548.00


152.00


Chapter 81


26,250.00


26,244.42


5.58


Highway Tractor


2,200.00


2,200.00


Groton Street Sidewalk


115.20


98.33


16.87


Chapter 90, Nashua Road


12,000.00


11,999.88


.12


Chapter 90, Maintenance


4,900.00


4,899.47


.53


Machinery Fund Receipts


2,144.01


500.00


1,644.01


Machinery Fund Expense


782.40


710.45


71.95


Street Lights


5,500.00


5,334.00


166.00


149


Account


Overdraft


Transfers and Appro- priations


Balance


Town Dump


300.00 11,013.36


Payments 300.00 7,481.64


3,531.72


Aid to Dependent Children, Town


11,551.55


10,037.13


1,514.42


Aid to Dependent Children, Federal


9,676.58


3,232.57


6,444.01


Aid to Dependent Children, Town Admin.


100.00


62.63


37.37


Aid to Dependent Children, Federal Admin.


70.15


70.15


Old Age Assistance, Town


55,439.55


55,295.48


144.07


Old Age Assistance, Federal


45,004.97


27,872.49


17,132.48


Old Age Assistance,


Admin. Town


200.00


199.40


.60


Old Age Assistance, Admin. Federal


645.88


547.07


98.81


Agent's Salary


1,200.00


1,200.00


Veteran's Benefits


3,010.00


1,018.52


1,991.48


Schools


122,153.81


121,604.63


549.18


Groton Street School Const.


8,635.25


8,614.56


20.69


Groton Street School Milk


438.03


389.19


48.84


Shattuck School Milk


1,522.93


1,296.85


226.08


H. Gilbert Approp.


1,128.00


1,128.00


Library Expense


8,104.07


7,715.84


388.23


Library Appropriation


3,300.00


3,300.00


Common


150.00


124.05


25.95


Repairs Legion Hall


1,100.00


570.25


529.75


Memorial Day


225.00


225.00


Playground


700.00


699.88


,12


Workmen's Compensation


1,900.00


1,900.00


Insurance


3,600.00


2,655.97


944.03


Clerk and Office Expense


1,500.00


1,327.36


172.64


Garbage and Rubbish


2,750.00


2,744.78


5.22


Dental Clinic


3,100.00


2,398.85


701.15


Water Department


23,083.86


22,182.28


901.58


Painting Stand Pipes


2,200.00


2,200.00


Civilian Defense


500.00


162.05


337.95


Water Approp. Special


3,205.57


3,205.57


Water Loan No. 1


137,042.34


97,859.66


39,182.68


Water Loan No. 2


50,000.00


49,902.07


97.93


Cemetery


1,900.00


1,884.88


15.12


Soldiers' Graves


400.00


399.75


.25


Per. Care Interest


453.40


453.40


Interest


300.00


280.95


19.05


Contingent Fund


400.00


80.35


319.65


Welfare


150


Transfers and Appro-


Account


Overdraft


priations 461.89


Payments 400.44 38.64


Balance 61.45


State Parks


State Audits


38.64


County Tax


314.35


7,479.37


7,793.72


County Pension System


1,221.00


1,221.00


County Hospital


3,252.91


· 2,626.11


626.80


Dog Officer


300.00


280.45


19.55


Water Loan


8,746.79


8,746.79


Grand Totals


$314.35


$649,680.89


$558,057.27 $ 91,937.97


$649,995.24


Transfers:


Contingent Fund to Health


$ 80.35


Town to


Library


$3,300.00


School Appropriation to


Groton Street School Const.


$1,000.00


Pay Bond Notes and Interest


$8,590.00


C. A. BURNEY,


Town Accountant.


151


Report of Town Counsel


Board of Selectmen, Pepperell, Mass.


Dear Sirs:


Following is my report as Town Counsel:


During the past year, more and more town officials and boards made use of the services of the Town Counsel in solving the legal problems confronting them in the dis- charge of their official duties.


The Town Counsel attended more than 20 meetings of the Board of Selectmen during the year when a wide variety of town matters were discussed and legal opinions given thereon.


Among other services performed by the Town Counsel were the following:


Preparation of releases from property owners to the Town on the taking of land on Nashua Road in connection with the alteration of the highway;


Preparation of contracts in behalf of the Town for the collection of rubbish and garbage;


Town Counsel collected for the firemen of the Town, in cooperation with Fire Chief George E. Boutwell, nearly $400 from the Boston & Maine Railroad which was long overdue the firemen for services rendered by them in con- nection with a grass fire in 1950;


Assisted in establishing permanent boundary lines for the town dump.


While the Massachusetts Supreme Court held, during the year, that the Town was not entitled to a $4,000 trust


152


fund set up in connection with the Ida E. Shattuck property on West Street, the legal proceedings involved in connec- tion therewith definitely established in the Town legal title to the Shattuck real estate, which title had been hanging fire for four years prior to the time the matter was turned over to the Town Counsel. The establishment of title will be of increasing importance when the Town comes to dispose of the property. Furthermore, title was estab- lished and legal proceedings were conducted without one cent of expense to the Town.


Respectfully submitted,


MARTIN R. DURKIN Town Counsel.


153


REPORT OF CIVIL DEFENSE COMMITTEE


To The Honorable Board of Selectmen:


The Civil Defense Committee of Pepperell herewith submit their report for the year ending December 31, 1951.


The following Committee has been organized with Chief of Police Harold C. King as Director.


Mary K. Marriner Isabelle Kenney AA


Assistants


Laura Saunders


Agnes Swart )


Administrative Assistants


Leo Halley Mary Lavalley )


Communications


Loring Swaim, M. D. Ellen Dee, R. N. )


Medical


George Boutwell ) John Riley ) Protection


Trescott T. Abele )


Harlow Campbell William A. Blood


)


Transportation


Verne Parker


Joseph McLeod


Welfare


Carlton Burney John Cotter


MAMA


During the year, frequent meetings of the Committee were held, and considerable progress has been made. Much, however, remains to be done and this Committee needs the full cooperation of every citizen, so that Pepperell may stand high among the best organized towns in the State.


Much credit and many thanks are due to Dr. Swaim and Mrs. Dee for the oustanding work they have done. The Medical Department now stands ready to send a mobile unit with personnel of 40, the necessary vehicles, and some sup- plies to a disaster area.


154


A suggested list of food supplies, menus and First Aid Hints was compiled and mailed to 1097 Post Office Box Holders in town, with the help of Mr. Burney, Mrs. Dee, Mrs. Duncan and Miss Blake.


A list of buildings has been made by Mr. Cotter, to provide emergency mass shelter for approximately 3,000 evacuees. Also under the direction of Mr. McLeod, a sur- vey has been made of all private dwellings in town whose owners each would be willing to house a few evacuees for à longer period of time.


Of an appropriation of $500.00, the Committee has spent $162.05 for postage, books, office and medical sup- plies. The Lowell Chapter of the Red Cross has loaned us some kerosene lanterns and stretchers, and the St. Regis Paper Co. has donated some felts for blankets. All this would, of course, be completely inadequate for any real emergency. However, pending decisions by the State as to what should be standard items and procedures, we do not feel justified in spending too much money at this time.


We wish to take this opportunity to thank the many people who have so willingly helped us by donating their ideas, time and services this past year.


Respectfully submitted,


HAROLD C. KING Director.


155


The Commonwealth of Massachusetts Department of Corporations and Taxation Division of Accounts State House, Boston 33


To the Board of Selectmen Mr. Ray M. Newell, Chairman Pepperell, Massachusetts


Gentlemen:


I submit herewith my report of an audit of the books and accounts of the town of Pepperell for the period from May 19, 1949 to March 28, 1951, made in accordance with the provisions of Chapter 44, General Laws. This is in the form of a report made to me by Mr. Herman B. Dine, Assistant Director of Accounts.


Very truly yours,


FRANCIS X. LANG Director of Accounts.


Mr. Francis X. Lang Director of Accounts Department of Corporations and Taxation


State House, Boston Sir:


As directed by you, I have made an audit of the books and accounts of the town of Pepperell for the period from May 19, 1949, the date of the previous examination, to March 28, 1951, . and submit the following report thereon:


The financial transactions as recorded on the books of the several departments collecting or disbursing money for the town


156


or committing bills for collection were examined, checked, and verified.


The books and accounts of the town accountant were ex- amined. The ledger accounts were analyzed, the receipts as recorded were checked with the treasurer's record of receipts, the payments were compared with' the treasury warrants ap- proved by the board of selectmen, and the appropriations were checked with the appropriations and transfers voted by the town as listed from the town clerk's records of town meet- ings. The ledger accounts pertaining to departmental accounts receivable were checked with the records of the several depart- ments committing the bills and with the treasurer's books, and a balance sheet, which is appended to this report, was prepared showing the financial condition of the town on March 28, 1951.


The books and accounts of the town treasurer were ex- amined. The recorded receipts were analyzed and checked with the records of the departments making payments to the treasurer and with other sources from which money was paid into the town treasury. The expenditures were compared with the treasury warrants approved by the board of selectmen, and the cash' balance on March 28, 1951 was proved by reconciliation of the bank balances with statements furnished by the banks of deposit and by verification of a deposit in transit.


The payments on account of debt and interest were proved by comparison with the amounts of debt matured and with the cancelled notes on file.


The savings bank books and securities representing the Investment of the trust and investment funds in the custody of the town treasurer were examined and listed, the income being proved and the payments to the town being verified.


The payroll deductions for federal taxes, the retirement fund, and Blue Cross were listed and checked with the treasurer's record of receipts, the payments to the Collector of Internal Revenue, the Middlesex County treasurer, and the Massachusetts Hospital Service, Inc., were verified, and the balances in the general treasury on March 28, 1951 were listed and proved with the accountant's ledger.


The records of tax titles held by the town were examined.


157


The tax title register was analyzed and checked with the col- lector's and the treasurer's accounts and with the records at the Registry of Deeds.


The books and accounts of the tax collector were examined and checked. The tax and excise accounts outstanding at the time of the previous examination and all subsequent commit- ments were audited and reconciled with the assessors' warrants. The recorded collections and abatements were checked, the payments to the treasurer were verified, the outstanding accounts were listed and proved with the accountant's ledger, and the tax collector's cash balance on March' 28, 1951 was proved by actual count.


Verification of the outstanding tax, motor vehicle and trailer excise, and departmental accounts was obtained by mailing notices to a number of persons whose names appeared on the books as owing money to the town, the replies re- ceived thereto indicating that the accounts, as listed, are correct.


The town clerk's records of sporting, dog, and town licenses were examined and checked. The payments to the Division of Fisheries and Game were verified by comparison with the re- ceipts on file, and the payments to the town treasurer were compared with the treasurer's cash book.


The surety bonds of the officials required by law to furnish them were examined and found to be in proper form.


The records of departmental accounts receivable were ex- amined. The payments to the treasurer were verified, the abatements were checked, and the outstanding accounts were listed and reconciled with the accountant's ledger accounts.


The commitments of water charges were examined and checked. The recorded payments to the treasurer were com- pared with the treasurer's cash' book, and the outstanding ac- counts were listed.


The records of cash receipts of the selectmen and the sealer of weights and measures, of the police, school, and library de -. partments, as well as of all other departments wherein money is collected for the town, were examined and checked, the pay- ments to the treasurer and the cash on hand being verified.


158


Appended to this report, in addition to the balance sheet, are tables showing a reconciliation of the treaurer's, collector's, and town clerk's cash, summaries of the tax, excise, tax title, departmental, and water accounts, as well as tables showing the condition and transactions of the trust and investment funds.


While engaged in making the audit cooperation was re- ceived from all officials of the town, for which, on behalf of my assistants and for myself, I wish to express appreciation.


Respectfully submitted, HERMAN B. DINE, Assistant Director of Accounts.


159


RECONCILIATION OF TREASURER'S CASH


Balance May 19, 1949:


General Library


$62,443.44 735.39


$ 63,178.83


Receipts:


May 19 to December 31, 1949:


General $259,746.94 1,990.48


Library


261,737.42


1950:


General


Library


$591,553.29


3,747.40


595,300.69 $920,216.94


Payments:


May 19 to December 31, 1949:


General $241,299.33


Library


2,457.05


$243,756.38


1950:


General


$459,251.26


Library 3,986.26


463,237.52


Balance December 31, 1950:


General $213,193.08 29.96


Library


213,223.04 $920,216.94


Balance January 1, 1951:


General Library


$213,193.08 29.96


$213,223.04


Receipts January 1 to March 28, 1951:


General $47,846.93 6,698.23


Library


54,545.16 $267,768.20


160


Payments January 1 to March 28, 1951:


General


Library


$109,857.59 1,284.60 $111,142.19


Balance March 28, 1951


General


Library


$151,182.42 5,443.59


156,626.01


$267,768.20


Balance March 28,1951


$156,626.01


Balance March 28, 1951:


General:


First National Bank in Pepperell


$3,529.34


First National Bank of


Ayer


13,058.46


The Second National


Bank of Boston


126,260.00


Bank deposit in transit, verified 8,334.62


$151,182.42


Library:


First National Bank in


Pepperell


$5,374.22


Bank deposit in transit,


verified


69.37


5,443.59 $156,626.01


First National Bank in Pepperell General


Balance March 28,1951,


per statement


$ 11,638.76


Balance March 28, 1951,


per check register


$3,529.34


161


Outstanding checks March 28, 1951, per list 8,109.42


$11,638.76


First National Bank of Ayer General


Balance March 28, 1951, per statement


$13,058.46


Balance March 28, 1951, per check register $13,058.46


The Second National Bank of Boston General


Balance March 28, 1951, per statement


$126,260.00


Balance March 28, 1951, per check register


$126,260.00


First National Bank in Pepperell Library


Balance March 28, 1951, per statement $5,479.22


Balance March 28, 1951, per check book, $5,374.22


Outstanding March 28, 1951


per list


105.00


$5,479.22


PAYROLL DEDUCTIONS Federal Taxes


Balance May 19, 1949, $1,238.60


Deductions:


May 19 to December 31,


1949,


$4,189.30


162


1950,


8,716.59


12,905.89


$14,144.49


Payments to Collector of Internal Revenue: May 19 to December 31, 1949, $2,970.40


10,348.25 1950,


$13,318.65


Balance December 31, 1950,


825.84


$14,144.49


Balance January 1, 1951,


$825.84


Deductions January 1 to March 28, 1951,


2,919.82


$3,745.66


Payments to Collector of In- ternal Revenue:


January 1 to March 28, 1951, Balance March 28, 1951, per list,


$2,807.30


938.36


$3,745.66


Blue Cross


Deductions:


May 19 to December 31, 1949,


$97.50


1950,


202.50


$300.00


Payments to Blue Cross:


May 19 to December 31, 1949,


$97.50


1950,


202.50


$300.00


163


Deductions January 1 to March 28, 1951, Payments to Blue Cross January 1 to March 28, 1951, Balance March 28, 1951, per list, $4.87


$55.50


$50.63


$55.50


Retirement Fund


Balance May 19, 1949, $57.33


Deductions:


May 19 to December 31, 1949, $945.77


1950, 1,420.36


2,366.13


$2,423.46


Payments to Middlesex County


Treasurer:


May 19 to December 31, 1949, $845.91


1950:


1,398.12


$2,244.03


Balance December 31, 1950,


179.43


$2,423.46


Balance January 1, 1951:


$179.43


Deductions January 1 to March 28, 1951,


271.95


$451.38


Payments to Middlesex County Treasurer January 1 to March 28, 1951, $374.38


164


Balance March 28, 1951, per list,


77.00


$451.38


RECONCILIATION OF COLLECTOR'S CASH


Cash balances March 28, 1951, per tables:


Taxes:


Levy of 1949:


Personal property,


$14.00


Levy of 1950: Real estate,


179.58


Motor vehicle and trailer excise:


Levy of 1950,


$107.98


Levy of 1951,


637.60


745.58


Interest,


5.28


Unidentified cash March 28, 1951,


2.78


$947.22


Cash on hand March 28, 1951, verified,


$947.22


REAL ESTATE TAXES - 1931


Tax titles disclaimed


May 19 to December 31, 1949,


$ .84


Abatements May 19 to December 31, 1949,


.84


REAL ESTATE TAXES - 1933


Tax titles disclaimed May 19 to December 31, 1949, $18.76


Abatements May 19 to December 31, 1949, $ .63


Tax titles taken May 19 to


December 31, 1949, 18.13


$18.76


165


REAL ESTATE TAXES - 1934


Tax titles disclaimed May 19 to December 31, 1949, $19.27


Abatements May 19 to December 31, 1949,


$


Tax titles taken May 19 to


December 31, 1949,


18.63


$19.27


REAL ESTATE TAXES - 1935


Tax titles disclaimed May 19 to December 31, 1949, $27.66


Abatements May 19 to December 31, 1949,


$ .69


Tax titles taken May 19 to


December 31, 1949


26.97


$27.66


REAL ESTATE TAXES - 1936


Tax titles disclaimed May 19 to December 31, 1949, $27.66


Abatements May 19 to December 31, 1949,


$ .58


Tax titles taken May 19 to


December 31, 1949,


27.08


$27.66


REAL ESTATE TAXES - 1937


Tax titles disclaimed


May 19 to December 31, 1949,


$14.98


Abatements May 19 to December 31, 1949,


$ .28


Tax titles taken May 19 to


December 31, 1949


14.70


$14.98


166


REAL ESTATE TAXES - 1938


Tax titles disclaimed


$26.51 May 19 to December 31, 1949,


Abatements May 19 to December 31, 1949 $ .29


Tax titles taken May 19 to


December 31, 1949, 26.22


$26.51


REAL ESTATE TAXES - 1939


Tax titles disclaimed


May 19 to December 31, 1949,


$37.24


Abatements May 19 to December 31, 1949, $ .28


Tax titles taken May 19 to


December 31, 1949, 36.96


$37.24


REAL ESTATE TAXES - 1940


Tax titles disclaimed May 19 to December 31, 1949, $43.52


Abatements May 19 to December 31, 1949,


$ .32


Tax titles taken May 19 to


December 31, 1949,


43.20


$43.52


REAL ESTATE TAXES - 1941


Tax titles disclaimed May 19 to December 31, 1949, $47.74


Abatements May 19 to December 31, 1949,


$2.17


Tax titles taken May 19 to


December 31, 1949,


45.57


$47.74


167


REAL ESTATE TAXES - 1942


Tax titles disclaimed May 19 to December 31, 1949, $50.06


Abatements May 19 to December 31, 1949,


$2.35


Tax titles taken May 19 to


December 31, 1949, 47.71


$50.06


REAL ESTATE TAXES -- 1943


Tax titles disclaimed May 19 to December 31, 1949, $51.74


Abatements May 19 to December 31, 1949,


$2.35


Tax titles taken May 19 to


December 31, 1949,


$49.39


$51.74


REAL ESTATE TAXES - 1944


Tax titles disclaimed


May 19 to December 31, 1949,


$52.48


Payments to treasurer


May 19 to December 31, 1949,


$3.20


Abatements May 19 to December 31, 1949,


2.24


Tax titles taken May 19 to


December 31, 1949,


47.04


$52.48


REAL ESTATE TAXES - 1945


Tax titles disclaimed


May 19 to December 31, 1949,


$53.14


Payments to treasurer


May 19 to December 31, 1949,


$3.24


Abatements May 19 to


December 31, 1949,


2.27


168


Tax titles taken May 19 to December 31, 1949, 47.63


$53.14


REAL ESTATE TAXES - 1946


Tax titles disclaimed


May 19 to December 31, 1949


$56.49


Payments to treasurer


May 19 to December 31, 1949,


3.44


Abatements May 19 to


December 31, 1949,


$2.41


Tax titles taken May 19 to


December 31, 1949,


50.64


$56.49


REAL ESTATE TAXES - 1947


Outstanding May 19, 1949, $96.90


Tax titles disclaimed


May 19 to December 31, 1949,


59.04


Overpayment to collector adjusted,


.30


$156.24


Payments to treasurer


May 19 to December 31, 1949,


$100.80


Abatements May 19 to


December 31, 1949,


2.52


Tax titles taken May 19 to


December 31, 1949, 52.92


$156.24


PERSONAL PROPERTY TAXES - 1948


Outstanding May 19, 1949, $865.40


169


Payments to treasurer May 19 to December 31, 1949,


$865.40


REAL ESTATE TAXES - 1948


Outstanding May 19, 1949, $10,208.18


Tax titles disclaimed


May 19 to December 31, 1949,


65.60


Refunds May 19 to


December 31, 1949, 16.00


$10,289.78


Payments to treasurer


May 19 to December 31, 1949,


$10,200.18


Abatements May 19 to


December 31, 1949,


30.80


Tax titles taken May 19 to


December 31, 1949,


58.80


$10,289.78


POLL TAXES - 1949


Outstanding May 19, 1949,


$1,936.00


Commitments May 19 to


December 31, 1949, per warrant,


14.00


$1,950.00


Payments to treasurer


May 19 to December 31, 1949,


$1,832.00


Abatements May 19 to December 31, 1949,


118.00


$1,950.00


PERSONAL PROPERTY TAXES - 1949


Commitment May 19 to


December 31, 1949, per warrant,


$17,247.89


Refunds May 19 to December 31, 1949,




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