Town annual reports of the officers of the town of Pepperell, Mass 1951, Part 8

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 8


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8.60


$17,256.49


170


Payments to treasurer:


May 19 to December 31, 1949, $15,055.03


1950,


1,834.57 $16,889.60


Abatements:


May 19 to December 31, 1949,


$78.69


1950,


$195.65


$274.34


Outstanding December 31, 1950,


92.55


$17,256.49


Outstanding January 1, 1951


$92.55


Payments to treasurer January 1 to March 28, 1951, $21.00


Outstanding March 28, 1951,


57.55


per list, Cash balance March 28, 1951, 14.00


$92.55


REAL ESTATE TAXES - 1949


Commitment May 19 to


December 31, 1949, per warrants, $116,338.39


Refunds:


May 19 to December 31, 1949, $324.03


1950,


49.74


373.77


Real estate taxes 1950 reported as real estate taxes 1949, 10.00


Interest reported as real estate taxes 1949, .79


Credit balance December 31, 1950, .06


$116,723.01


171


Payments to treasurer:


May 19 to December 31, 1949,


$93,365.39


1950,


21,497.34


$114,862.73


Abatements:


May 19 to December 31, 1949,


$1,651.94


1950,


120.40


1,772.34


Tax titles taken 1950,


26.66


Added to tax titles 1950,


61.06


Real estate taxes 1949 reported as interest, ,22


$116,723.01


Audit adjustment;


Commitment reported in error,


$.06


Credit balance January 1, 1951,


$ .06


POLL TAXES - 1950


Commitments 1950, per warrants,


$2,180.00


Refunds 1950,


14.00


$2,194.00


Payments to treasurer 1950,


$1,888.00


Abatements 1950,


304.00


Outstanding December 31, 1950


2.00


$2,194.00


Outstanding January 1, 1951,


$2.00


Audit adjustment:


Refund returned (credited to estimated receipts in error),


$2.00


172


PERSONAL PROPERTY TAXES - 1950


Commitment 1950, per warrant,


$16,317.51 .13


Commitment not reported,


$16,317.64


Payments to treasurer, $14,587.85


Abatement of personal property taxes 1950 reported as real estate taxes 1950,


86.00


Outstanding December 31, 1950,


1,643.79


$16,317.64


Outstanding January 1, 1951, $1,643.79


Payments to treasurer January 1 to March 28, 1951,


$811.72


Outstanding March 28, 1951, per list, 832.07


$1,643.79


REAL ESTATE TAXES - 1950


Commitment 1950, per warrant,


$117,753.59


Refunds 1950,


363.35


Commitment not reported, .19


Abatement of personal property taxes 1950 reported as real estate taxes 1950,


86.00


$118,203.13


Payments to treasurer,


$96,828.69


Abatements,


2,105.05


Real estate taxes 1950 reported as real estate taxes 1949,


10.00


Outstanding December 31, 1950,


19,259.39


$118,203.13


173


Outstanding January 1, 1951, $19,259.39


Audit adjustment: Interest reported as real estate taxes 1949,


.09


$19,259.48


Payments to treasurer January 1 to March 28, 1951, $5,712.67


Outstanding March 28, 1951, per list, Cash balance March 28, 1951,


13,367.23


179.58


$19,259.48


POLL TAXES - 1951


Commitment January 1 to March 28, 1951, per warrant,


$2,150.00


Outstanding March 28, 1951, per list, $2,150.00


TIMBER SALVAGE TAX - 1940


Outstanding May 19, 1949,


$995.41


Outstanding December 31, 1950,


$995.41


Outstanding January 1, 1951,


$995.41


Outstanding March 28, 1951, per list, $995.41


TAXES ON ESTATES OF DECEASED PERSONS


Outstanding May 19, 1949, $442.29


Outstanding December 31, 1950,


$442.29


174


Outstanding January 1, 1951, $442.29 Outstanding March 28, 1951, $442.29 Outstanding March 28, 1951, per list, $442.29


VOLUNTARY PAYMENT OF TAXES


Commitment May 19 to December 31, 1949,


$124.40


Payments to treasurer May 19 to December 31, 1949, $124.40


MOTOR VEHICLE AND TRAILER EXCISE - 1948


Outstanding May 19, 1949, $40.98


Payments to treasurer May 19 to December 31, 1949,


$28.98


Abatements May 19 to


December 31, 1949,


12.00


$40.98


MOTOR VEHICLE AND TRAILER EXCISE - 1949


Outstanding May 19, 1949,


$2,770.60


Commitments per warrant:


May 19 to December 31, 1949, $6,846.82


1950,


71.25


6,918.07


Refunds:


May 19 to December 31, 1949,


$247.13


1950,


41.39


288.52 $9,977.19


Payments to treasurer: May 19 to December 31, 1949, $8,615.89


175


1950,


771.37 $9,387.26


Abatements: May 19 to December 31, 1949, 1950,


$531.96 57.97


589.93


$9,977.19


MOTOR VEHICLE AND TRAILER EXCISE - 1950


Commitment 1950, per warrant,


$19,514.50


Refunds 1950,


617.65


$20,132.15


Payments to treasurer,


$17,357.00


Abatements,


1,101.97


Abatement reported in error,


.02


Outstanding December 31, 1950,


1,673.16


$20,132.15


Outstanding January 1, 1951,


$1,673.16


Commitment January 1 to


March 28, 1951, per warrant,


78.71


Refunds January 1 to


March 28, 1951,


50.96


Audit adjustment:


Overpayment to collector,


.30


$1,803.13


Payments to treasurer January 1 to March 28, 1951, $1,216.42


Abatements January 1 to March 28, 1951, 135.32


Audit adjustment:


Abatement of motor vehicle and trailer excise 1950 reported as motor vehicle and trailer excise 1951, 4.42


176


Outstanding March 28, 1951, per list,


338.99


Cash balance March 28, 1951,


107.98


$1,803.13


MOTOR VEHICLE AND TRAILER EXCISE - 1951


Commitments January 1 to


March 28, 1951, per warrant,


$6,121.00


Refunds January 1 to March 28, 1951, 1.75


Audit adjustment:


Abatement of motor vehicle and trailer excise 1950 reported as motor vehicle and trailer excise 1951,


4.42


Overpayment to be refunded, 1.28


$6,128.45


Payments to treasurer January 1 to March 28, 1951,


$3,030.32


Abatements January 1 to March 28, 1951, 36.72


Outstanding March 28, 1951,


per list,


2,423.81


Cash balance March 28, 1951, 637.60


$6,128.45


INTEREST


Cash balance May 19, 1949, $8.18


Interest collections:


May 19 to December 31, 1949:


Taxes 1947, $5.50


Taxes 1948, 364.61


Taxes 1949, 21.05


Motor vehicle and trailer


excise 1948, .70


391.86


177


1950:


Taxes 1949, Taxes 1950, 36.45


$632.45


Motor vehicle and trailer excise 1950, .73


669.63


Real estate taxes 1949 reported as interest, .22


$1,069.89


Payments to treasurer:


May 19 to December 31, 1949, 1950,


$400.04 668.97


$1,069.01


Interest reported as real estate taxes 1949, .79


Audit adjustment: Interest reported as real estate taxes 1950,


.09


$1,069.89


Interest collections January 1 to March 28, 1951: Taxes 1950, Motor vehicle and trailer excise 1950,


$73.87


.50


$74.37


Payments to treasurer


January 1 to March 28, 1951,


$69.09


Cash balance March 28, 1951,


5.28


$74.37


TAX TITLES


Balance May 19, 1949, Tax titles taken:


$762.86


May 19 to December 31, 1949:


Taxes 1945, 53.14


Taxes 1933,


$18.13


Taxes 1934,


18.63


178


Taxes 1935,


26.97


Taxes 1936,


27.08


Taxes 1937,


14.70


Taxes 1938,


26.22


Taxes 1939,


36.96


Taxes 1940,


43.20


Taxes 1941,


45.57


Taxes 1942,


47.71


Taxes 1943,


49.39


Taxes 1944,


47.04


Taxes 1945,


47.63


Taxes 1946,


50.64


Taxes 1947,


52.92


Taxes 1948,


58.80


Interest and costs,


226.40


837.99


1950:


Taxes 1949,


$26.66


Interest and costs,


18.00


44.66


Added to tax titles 1950:


Taxes 1949,


$61.06


Interest,


1.16


62.22


$1,707.73


Tax titles disclaimed


May 19 to December 31, 1949:


Taxes 1931,


$ 84


Taxes 1933,


18.76


Taxes 1934,


19.27


Taxes 1935,


27.66


Taxes 1936,


27.66


Taxes 1937,


14.98


Taxes 1938,


26.51


Taxes 1939,


37.24


Taxes 1940,


43.52


Taxes 1941,


47.74


Taxes 1942,


50.06


Taxes 1943,


51.74


Taxes 1944,


52.48


Taxes 1945,


53.14


Taxes 1946,


56.49


Taxes 1947,


59.04


179


Taxes 1948, 65.60 Interest and costs, 110.13


$762.86


Balance December 31, 1950, and March 28, 1951, per list 944.87


$1,707.73


SELECTMEN'S LICENSES


Outstanding May 19, 1949,


$4.50


Licenses issued:


May 19 to December 31, 1949.


Auctioneer,


$2.00


Auto dealer,


10.00


Camp,


.50


Common victualler,


12.00


Firearms,


1.00


Funeral director,


1.00


Hawkers and pedlars,


4.00


Liquor,


160.42


Liquor special,


22.00


Lodging house,


4.00


Milk,


10.00


Taxi,


1.00


1950:


Alcohol,


$12.00


Amusement,


79.72


Auto dealer,


22.50


Carbonated beverages,


20.00


Common victualler,


18.00


Firearms,


1.00


Funeral director,


2.00


Hawkers and pedlars,


2.00


Ice cream manufacture,


5.00


Innholder,


6.00


Liquor,


2,900.00


Liquor special,


138.00


6.00


Lodging house, Milk,


8.00


Taxi,


8.00


Advertising,


11.25


3,239.47


$3,471.89


227.92


180


Payments to treasurer:


May 19 to December 31, 1949, 1950,


$232.42 3,239.47


$3.471.89


Licenses issued January 1 to March 28, 1951:


Alcohol,


$2.00


Amusement,


120.00


Auto dealer,


15.00


Common victualler,


12.00


Ice cream manufacture,


5.00


Innholder,


6.00


Liquor,


4,475.00


Liquor special,


44.00


Lodging house,


5.00


Taxi,


8.00


Advertising,


13.50


$4,705.50


Payments to treasurer January 1 to March 28, 1951,


$4.705.50


TOWN CLERK Dog Licenses


Licenses issued:


May 19 to December 31, 1949:


Males,


167 @ $2.00,


$334.00


Females,


52 @ 5.00,


260.00


Spayed


Females,


84 @ 2.00,


168.00


Kennel,


1 @ 10.00,


10.00


$772.00


1950:


Males,


257 @


$2.00,


$514.00


Females,


59


@ 5.00,


295.00


Spayed


Females,


126 @ 2.00,


252.00


Kennel,


4 @ 10.00,


40.00


181


Kennel, 2 @ 25.00,


50.00


Kennel, 2 @ 50.00, 100.00


1,251.00


Overpayment to treasurer refunded. 74.40


$2,097.40


Credit balance May 19, 1949,


$1.60


Payments to treasurer:


May 19 to December 31, 1949, $782.20


1950, 1,161.00


1,943.20


Fees retained:


May 19 to December 31, 1949, 304 @ $.20, $60.80


1950, 450 @ .20, 90.00


150.80


Cash Balance December 31, 1950, 1.80


$2,097.40


Cash balance January 1, 1951, Licenses issued January 1 to March 28, 1951:


$1.80


Female,


1 @ $5.00,


5.00


$6.80


Payments to treasurer January 1 to March 28, 1951,


$6.60


Fees retained January 1 to


March 28, 1951, 1 @ $ .20, .20


$6.80


Sporting Licenses


Cash balance May 19, 1949, $69.25


Licenses issued:


May 19 to December 31, 1949:


No. 1, 28 @ $2.00, $56.00 2, 144 @ 2.00, 288.00


182


3,


14


@


3.25,


45.50


4,


12


@


1.25,


15.00


6,


5


@


5.25,


26.25


7,


2


@


1.50,


3.00


8,


1


@


2.25,


2.25


10,


1


@


10.25,


10.25


12,


3


@


.50,


1.50


447.75


1950:


No. 1,


114


@ $2.00,


$228.00


2,


180


@


2.00,


360.00


3,


120


@


3.25,


390.00


4,


50 @


1.25,


62.50


6,


6


@


5.25,


31.50


7,


3


@


1.50,


4.50


9,


4 @


5.25,


21.00


12,


4 @


.50


2.00


14,


5


@


2.00,


10.00


1,109.50


$1,626.50


Payments to Division of Fisheries and Game:


May 19 to December 31, 1949, $395.25


1950, 965.50


$1,360.75


Fees retained:


May 19 to December 31,


1949, 207 @ $.25, $51.75


1950, 482 @ .25,


120.50


172.25


Cash balance December 31, 1950,


93.50


$1,626.50


Cash balance January 1, 1951, Licenses issued January 1 to March 28, 1951:


$93.50


No. 1, 29 @ $2.00, $58.00 2, 13 @ 2.00, 26.00


3, 63 @ 3.25, 204.75


183


4, 3 @ 1.25,


3.75


9, 1 @ 5.25,


5.25


297.75


$391.25


Payments to Division of Fisheries and Game January 1 to March 28, 1951, $208.75


Fees retained January 1 to


March 28, 1951, 109 @ $.25,


27.25


Cash balance March 28, 1951,


155.25


$391.25


Miscellaneous Receipts and Permits


Cash balance May 19, 1949,


$17.50


Licenses and permits issued:


May 19 to December 31, 1949:


Gasoline registration, $3.00


Junk dealer,


20.00


Oleomargarine,


1.50


Pool and bowling,


50.00


74.50


1950:


Gasoline registration,


$60.00


Junk dealer,


100.00


Oleomargarine,


1.50


Pool and bowling,


50.00


211.50


$303.50


Payments to treasurer:


May 19 to December 31, 1949,


$92.00


1950,


208.00


$300.00


Cash balance December 31, 1950,


3.50


$303.50


Cash balance January 1, 1951, $3.50


184


Licenses and permits issued January 1 to March 28, 1951:


Gasoline registration, $2.00


Junk,


10.00 12.00


$15.50


Payments to treasurer January 1 to March 28, 1951,


$2.00


Cash balance March' 28, 1951,


13.50


$15.50


Reconciliation of Town Clerk's Cash


Cash balances March 28, 1951, per tables:


Sporting licenses,


$155.25


Miscellaneous licenses,


13.50


Cash overage March 28, 1951,


82.70


$251.45


Cash balance March 28, 1951:


Cash in office, verified,


$100.51


First National Bank of Pepperell,


per statement and check book, 150.94


$251.45


TOWN HALL RENTALS


Charges:


May 19 to December 31, 1949,


$164.00


1950,


111.00


$275.00


Payments to treasurer: May 19 to December 31, 1949,


$164.00


1950,


111.00


$275.00


185


Charges January 1 to March 28, 1951, $22.00


Payments to treasurer January 1 to March 28, 1951,


$11.00


Outstanding March 28, 1951,


11.00


$22.00


Outstanding March 29, 1951,


$11.00


Charges March 29 to April 23, 1951,


33.00


$44.00


Outstanding April 23, 1951, per list, $11.00


Cash on hand April 23, 1951, verified,


33.00


$44.00


POLICE DEPARTMENT


Cash balance May 19, 1949,


$12.25


Receipts:


May 19 to December 31, 1949;


Bicycle registration,


$18.50


Revolver permits,


10.00


28.50


1950:


Bicycle registration,


$14.75


Revolver permits,


13.50


28.25


$69.00


Payments to treasurer:


May 19 to December 31, 1949, 1950,


$40.75


28.25


$69.00


Receipts January 1 to March 28, 1951:


Bicycle registration, $2.00


186


Revolver permits,


2.00


$4.00


Cash balance March 28, 1951,


$4.00


Cash balance March 29, 1951, $4.00


Receipts March 29 to April 24, 1951:


Bicycle registration, 1.00


$5.00


Cash on hand April 24, 1951, verified, $5.00


SEALER OF WEIGHTS AND MEASURES


Cash balance May 19, 1949, $.70


Charges:


May 19 to December 31, 1949, $121.05


1950, 118.20


239.25


$239.95


Payments to treasurer:


May 19 to December 31, 1949, 1950,


$121.75 $118.20


$239.95


PUBLIC HEALTH Accounts Receivable


Outstanding May 19, 1949, $476.86


Charges 1950,


777.14


$1,254.00


Payments to treasurer 1950,


$777.14


187


Abatements:


May 19 to December 31, 1949, $170.00 1950, 306.86


476.86 $1,254.00


Audit adjustment: Charges not recorded,


$330.71


Outstanding March 28, 1951, per list,


$330.71


DENTAL CLINIC


Receipts 1950,


$774.00


Payments to treasurer 1950,


$774.00


Receipts January 1 to March 28, 1951,


$346.50


Payments to treasurer January 1 to March 28, 1951,


$346.50


Receipts March 29 to April 20, 1951,


$105.00


Payments to treasurer


March 29 to April 20, 1951,


$105.00


PUBLIC WELFARE DEPARTMENT Temporary Aid-Accounts Receivable


Outstanding May 19, 1949, $139.00


Charges:


May 19 to December 31, 1949, $4,316.57


1950, 5,758.35


10,074.92


$10,213.92


188


Payments to treasurer:


May 19 to December 31, 1949, $4,052.67 1950, 4,994.37


$9,047.04


Abatements:


May 19 to December 31, 1949, $218.00


1950, 91.00


309.00


Outstanding December 31, 1950,


857.88


$10,213.92


Outstanding January 1, 1951, $857.88


Charges January 1 to March 28, 1951, 167.00


$1,024.88


Payments to treasurer January 1 to March 28, 1951, $403.47


Audit adjustment:


Charges old age assistance accounts receivable, cities and towns, re- ported as public welfare tem- porary aid accounts receivable,


56.81


Outstanding March 28, 1951, per list,


564.60


$1,024.88


Aid to Dependent Children-Accounts Receivable


Outstanding May 19, 1949, $1,139.16


Charges:


May 19 to December 31, 1949, $2,817.16 1950, 5,413.70


8,230.86


$9,370.02


Payments to treasurer:


May 19 to December 31, 1949, $2,578.23 1950, 4,948.11


$7,526.34


189


Outstanding December 31, 1950, 1,843.68


$9,370.02


Outstanding January 1, 1951, $1,843.68


Charges January 1 to March 28, 1951, 1,112.78


$2,956.46


Outstanding March 28, 1951, per list,


$2,956.46


BUREAU OF OLD AGE ASSISTANCE Accounts Receivable-Cities and Towns $700.26


Outstanding May 19, 1949,


Charges:


May 19, to December 31, 1949, $21.03


1950, 1,101.42


1,122.45


$1,822.71


Payments to treasurer:


May 19 to December 31, 1949, $405.67


1950, 854.12


$1,259.79


Abatements:


May 19 to December 31, 1949, $12.51


1950, 2.72


15.23


Outstanding December 31, 1950,


547.69


$1,822.71


Outstanding January 1, 1951, $547.69


Charges January 1 to March 28, 1951, 750.17


190


Audit adjustment:


Charges old age assistance accounts receivable, cities and towns, re- ported as public welfare tem- porary aid accounts receivable, 56.81


$1,354.67


Payments to treasurer January 1 to March 28, 1951, $301.39


Outstanding March 28, 1951, per list, 1,053.28


$1,354.67


Accounts Receivable-State


Outstanding May 19, 1949, $2,325.48


Charges:


May 19 to December 31, 1949, $20,919.01


1950, 36,995.99


57,915.00


$60,240.48


Payments to treasurer:


May 19 to December 31, 1949,


$20,578.16


39,662.32


1950,


$60,240.48


Charges January 1 to March 28, 1951,


$10,264.86


Outstanding March 28, 1951, per list,


$10,264.86


VETERANS' SERVICES DEPARTMENT Accounts Receivable


Outstanding May 19, 1949, $420.00


Charges:


May 19 to December 31, 1949, $646.12 1,108.41


1950,


1,754.53


$2,174.53


191


Payments to treasurer: May 19 to December 31, 1949, $1,066.12 1950, 903.66


$1,969.78


Outstanding December 31, 1950, 204.75


$2,174.53


Outstanding January 1, 1951, $204.75


Charges January 1 to March 28, 1951, 51.50


$256.25


Payments to treasurer January 1 to March 28, 1951,


$256.25


SCHOOL DEPARTMENT Miscellaneous Receipts


Receipts:


Tuition:


May 19 to December 31, 1949,


$58.82


1950,


62.90


$121.72


Payments to treasurer:


May 19 to December 31, 1949,


$58.82


1950, 62.90


$121.72


School Lunch Program


Receipts 1950:


Groton Street school,


$109.43


Shattuck school,


417.12


State reimbursement,


60.67


$587.22


Payments to treasurer 1950,


$587.22


.


192


Receipts January 1 to March 28, 1951:


Groton Street school, Shattuck school, State reimbursement,


$116.88


346.00


129.62


Payments to treasurer January 1 to March 28, 1951,


$592.50


Receipts March 29 to April 20, 1951:


Groton Street school,


22.08


Shattuck school,


74.75


$96.83


Cash on hand April 20, 1951, verified,


$96.83


School Athletic Program


Receipts:


May 19 to December 31, 1949,


$176.62 220.46


1950,


$397.08


Payments to treasurer:


May 19 to December 31, 1949, 1950,


$176.62 220.46


$397.08


Receipts January 1 to March 28, 1951,


$270.70


Payments to treasurer January 1 to March 28, 1951,


$207.70


Cash balance March 28, 1951,


63.00


$270.70


Cash balance March 29, 1951,


$63.00


Payments to treasurer March 29 to April 20, 1951,


$63.00


193


$592.50


LIBRARY DEPARTMENT Receipts


Cash balance May 19, 1949, $12.13


Receipts:


May 19 to December 31, 1949, $53.82


1950, 79.63


133.45


$145.58


Payments to treasurer:


May 19 to December 31, 1949,


$54.00


1950, 88.00


$142.00


Cash balance December 31, 1950,


3.58


$145.58


Cash balance January 1, 1951,


$3.58


Receipts January 1 to March 28, 1951


17.65


$21.23


Payments to treasurer


January 1 to March 28, 1951,


$12.00


Cash balance March 28, 1951,


9.23


$21.23


Cash balance March 29, 1951,


$9.23


Receipts March 29 to April 24, 1951,


3.93


$13.16


Payments to treasurer March 29 to April 24, 1951,


$10.00


Cash on hand April 25, 1951, verified, 3.16


13.16


194


WATER DEPARTMENT Accounts Receivable


Outstanding May 19, 1949, $1,972.33


Charges:


May 19 to December 31, 1949, $11,323.69


1950, 22,962.36


34,286.05 $36,258.38


Payments to treasurer:


May 19 to December 31, 1949, $12,647.49


1950,


23,083.86


$35,731.35


Abatements May 19 to December 31, 1949, 4.00


Outstanding December 31, 1950, 523.03


$36,258.38


Outstanding January 1, 1951, $523.03


Charges January 1 to


March 28, 1951,


63.84


Audit adjustment:


2,646.81


Charges not reported,


$3,233.68


Payments to treasurer


January 1 to March 28, 1951, $3,005.21


Abatements January 1 to March 28, 1951,


39.80


Outstanding March 28, 1951,


188.67


$3,233.68


Outstanding March 29, 1951,


$188.67


Payments in advance of charges, 212.11


$400.78


195


Outstanding March 31, 1951, $159.92


Cash on hand March 31, 1951, verified,


240.86


$400.78


CEMETERY DEPARTMENT Sale of Lots and Graves


Outstanding May 19, 1949, $10.00


Sales:


May 19 to December 31, 1949, $330.00


1950, 280.00


610.00


$620.00


Payments to treasurer:


May 19 to December 31, 1949, $330.00


1950, 190.00


$520.00


Abatement May 19 to December 31, 1949,


10.00


Outstanding December 31, 1950,


90.00


$620.00


Outstanding January 1, 1951,


$90.00


Sales January 1 to March 28, 1951,


10.00


$100.00


Payments to treasurer January 1 to March 28, 1951,


$10.00


Outstanding March 28, 1951, per list,


90.00


$100.00


Accounts Receivable


Charges: May 19 to December 31, 1949, $434.50


1950,


$439.00


$873.50


196


Charges not recorded, 87.00


$960.50


Payments to treasurer:


May 19 to December 31, 1949, $315.50


1950, 328.00


$643.50


Abatements 1950,


29.00


Outstanding December 31, 1950,


288.00


$960.50


Outstanding January 1, 1951,


$288.00


Audit adjustment:


Charges not recorded,


229.00


$517.00


Payments to treasurer


January 1 to March 28, 1951,


$82.00


Audit adjustment:


Abatements not recorded,


153.00


Outstanding March 28, 1951, per list,


282.00


$517.00


Miscellaneous Receipts


Outstanding May 19, 1949, $40.50


Charges:


May 19 to December 31, 1949:


Interments, $129.00


Lowering device, 30.00


1950:


Interments,


425.00


Lowering device,


80.00


664.00


$704.50


Payments to treasurer:


May 19 to December 31, 1949, $163.00


197


1950,


505.00


$668.00


Outstanding December 31, 1950,


36.50


$704.50


Outstanding January 1, 1951,


$36.50


Charges January 1 to March 28, 1951:


Interments, $195.00


Lowering device, 35.00


230.00


$266.50


Payments to treasurer January 1 to March 28, 1951,


$230.00


Outstanding March 28, 1951, per list, 36,50


$266.50


LAWRENCE LIBRARY FUNDS


Cash


Savings Securities Deposits Par Value


Total


On hand


May 19, 1949,


$867.47 $54,425.00 $55,292.47


On hand at end


of year 1949,


$220.23 $54,425.00 $54,645.23


On hand at end of year 1950,


$220.90 $54,425.00 $54,645.90


On hand


March 28, 1951,


$2,850.76 $190.90 $51,425.00 $54,466.66


Receipts


Payments


May 19 to December 31, 1949


Withdrawn from savings deposits,


$650.00


Added to savings deposits, $2.76


Income,


1,343.24


Transferred to town,


1,990.48


$1,993.24


$1,993.24


198


1950


Securities called, Income,


$2,000.00 Added to savings deposits $.67 1,748.07 Securities purchased, 2,000.00 Transferred to town, 1,747.40


$3,748.07


$3,748.07


January 1 to March 28, 1951


Withdrawn from savings deposits,


$30.00


Securities called,


3,000.00


Loss on securities called, 149.24


Accrued interest on securities sold,


7.50


Cash in library treasury


March 28, 1951,


2,850.76


Income,


509.97


$3,547.47


$3,457.47


EDMUND P. FARRAR FLAG POLE FUND


Savings Deposits


Total


On hand May 19, 1949,


$301.92


$301.92


On hand at end of year 1949,


302.67


302.67


On hand at end of year 1950,


304.17


304.17


On hand March 28, 1951,


305.69


305.69


Receipts


Payments


May 19 to December 31, 1949


Income,


$.75


Added to savings deposits, $.75


1950


Income,


$1.50


Added to savings deposits, $1.50


199


Transferred to town, $547.47


January 1 to March 28, 1951


Income,


$1.52


Added to savings deposits, $1.52


CEMETERY PERPETUAL CARE FUNDS


Savings Deposits


Total


On hand May 19, 1949,


$20,242.61


$20,242.61


On hand at end of year 1949,


20,251.00


20,251.00


On hand at end of year 1950,


21,252.53


21,252.53


On hand March 28, 1951,


21,317.16


21,317.16


Receipts


Payments


May 19 to December 31, 1949


Withdrawn from savings deposits,


$360.18


Income,


368.57


Added to savings deposits, $368.57 Transferred to town 360.18


$728.75


$728.75


1950


Withdrawn from savings


deposits,


$370.16


$1,371.69


Bequests,


1,000.00 371.69


Added to savings deposits, Transferred to town 370.16


Income,


$1,741.85


$1,741.85


January 1 to March 28, 1951


Income,


$64.63


Added to savings deposits,


$64.63


200


WOODLAWN CEMETERY FUND General Care


Savings Deposits


Total


On hand May 19, 1949,


$19.23


$19.23


On hand at end of year 1949,


19.51


19.51


On hand at end of year 1950,


19.79


19.79


On hand March' 28, 1951,


19.98


19.98


Receipts


Payments


May 19 to December 31, 1949


Income,


$.28


Added to savings deposits,


$.28


1950


Income,


$.28


1 Added to savings deposits,


$.28


January 1 to March 28, 1951


Income,


$.19


Added to savings deposits, $.19


POST-WAR REHABILITATION FUND


Securities Redemption Value


Total


On hand May 19, 1949,


$39,850.00


$39,850.00


On hand at end of year 1949, 40,450.00


40,450.00


On hand at end of year 1950,


41,750.00


41,750.00


On hand March 28, 1951,


42,400.00


42,400.00


Receipts


Payments


May 19 to December 31, 1949


Income accrued,


$600.00


Increase in value of securities,


$600.00


201


1950


Income accrued,


$1,300.00


Increase in value of securities, $1,300.00


January 1 to March 28, 1951


Income accrued,


$650.00


Increase in value of securities, $650.00


-


202


TOWN OF PEPPERELL


Balance Sheet - March 28, 1951 GENERAL ACCOUNTS


Assets


Liabilities and Reserves


Cash:


General,


Library,


$151,182.42 5,443.59


Payroll Deductions:


Federal Taxes,


Retirement Fund,


Blue Cross,


$938.36 77.00 4.87


Accounts Receivable: Taxes:


$1,020.23 8.40


Levy of 1949: Personal Property, $71.55


Dog Licenses-Due County, Sale of Cemetery Lots and Graves Fund,


1,947.82


Levy of 1950:


Highway Machinery Fund,


339.51


Personal


Lawrence Library Fund,


5,443.59


Property, $832.07


Special School Lunch Fund,


261.72


Real Estate,


13,546.81


Premium on School Remodeling


Loan 1950, 63.00


Levy of 1951:


Overestimates 1950: County Tax,


1,469.56


Motor Vehicle and Trailer Excise:


Levy of 1950, $446.97


Levy of 1951, 3,060.13


3,507.10


Timber Salvage Tax 1940,


995.41


Old Age Assistance: Assistance, 10,129.47


442.29


Administration, 331.64


Taxes on Estates of Deceased Persons, Tax Titles, 944.87 14,977.18


203


14,378.88


Poll 2,150.00


16,600.43


Federal Grants: Aid to Dependent Children: Aid $4,471.81


Administration, 44.26


$156,626.01


Departmental: Public Health,


$330.71


Temporary Aid, 564.60


Aid to Dependent Children 2,956.46


Old Age Assistance- Cities and Towns, 1,053.28


Old Age Assistance- State


10,264.86


Cemetery,


282.00


$3,507.10


Water,


Loans Authorized-Water


188.67


Tax Title, 944.87


Revenue 1951,


$300,268.39


Water, 188.67


21,087.96


Loans Authorized-Unissued,


79,000.00


285,829.69


Surplus Revenue,


46,866.13


To be Provided for by Assessors: Underestimates 1950:


State Parks and Reservations, $97.07


County Tuberculosis Hospital, 174.29 Assessments Paid 1951: County Tuberculosis Hospital 2,626.11 County Retirement System, 1,221.00


4,118.47


Overlay Deficits: Levy of 1931, $.84


Levy of 1933, .63


Levy of 1934, .64


Levy of 1935, .69


Levy of 1936, .58


Unexpended Appropriation Balances, Reserve Fund-Overlay Surplus, Overlays Reserved for Abatements: Levy of 1949, $71.55 Levy of 1950, 258.73


388,175.90 2,731.91


330.28


Revenue Reserved Until Collected: Motor Vehicle and Trailer Excise,


15,451.91


Timber Salvage Tax, 995.41


79,000.00


Departmental, 15,451.91


Less Estimated Receipts Collected to Date, 14,438.70


204


Levy of 1937,




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