USA > Massachusetts > Hampden County > Agawam > Town of Agawam, Massachusetts annual report 1946-1950 > Part 48
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1,405.79
Paid income to Town
28.10
1,433.89
Post War Rehabilitation Fund
Dr.
Savings Deposits
6,639.51
Income
119.72
6,759.23
Cr.
Savings Deposits
6,759.23
6,759.23
BRANDON N. LETELLIER Town Treasurer
46
LIABILITIES OF THE TOWN OF AGAWAM
Purpose of Loan
Year Issued
Outstanding
Rate
Date of Retirement
Due 1951
Administration Building
1941
$ 10,000.00
114%
Aug. 1951
$10,000.00
Feeding Hills School Ext.
1949
379,000.00
2%
Feb. 1969
$20,000.00
Chapter 90 Maintenance
1950
3,000.00
.75%
Mar. 1951
$ 3,000.00
BRANDON N. LETELLIER Town Treasurer
47
Report of Town Collector
To the Honorable Board of Selectmen:
Gentlemen :
I hereby submit my annual report as Town Collector for the year ending December 31, 1950.
TAXES OF 1948
Poll
Outstanding January 1, 1950
$ 12.00
Payments to Treasurer $ 12.00
Outstanding December 31, 1950
.00
12.00
Personal
Outstanding January 1, 1950
78.90
Payments to Treasurer
78.90
Outstanding December 31, 1950
.00
78.90
Real Estate
Outstanding January 1, 1950
209.82
Adjustment
5.55
215.37
Payments to Treasurer
215.37
Outstanding December 31, 1950
.00
215.37
Motor Vehicle
Outstanding January 1, 1950
249.41
Payments to Treasurer
152.23
Abatements
97.18
Outstanding December 31, 1950
.00
249.41
48
TAXES OF 1949
Poll
Outstanding January 1, 1950 Refund
184.00 2.00
186.00
Payments to Treasurer
132.00
Abatements
38.00
Outstanding December 31, 1950
16.00
186.00
Personal
Outstanding January 1, 1950
2,292.23
Payments to Treasurer
1,962.93
Abatements
246.68
Outstanding December 31, 1950
82.62
2,292.23
Real Estate
Outstanding January 1, 1950
47,222.83
Refunds 156.10
47,378.93
Payments to Treasurer
46,569.32
Abatements
159.90
Transferred to Tax Title Acc't
649.71
Outstanding December 31, 1950
.00
47,378.93
Motor Vehicle
Outstanding January 1, 1950
8,288.72
Added Commitments
819.57
Refunds
434.04
9,542.33
Payments to Treasurer
8,543.56
Abatements
818.02
Cash on hand December 31, 1950
4.24
Outstanding December 31, 1950
176.51
9,542.33
TAXES OF 1950
Commitment
Poll 6,592.00
49
Refunds
6.00
Payments to Treasurer
5,722.00
Abatements
700.00
Cash on hand December 31, 1950
8.00
Outstanding December 31, 1950
168.00
6,598.00
Personal
Commitments
63,202.53
Refunds
16.40
63,218.69
Payments to Treasurer
60,748.67
Abatements
26.65
Cash on hand December 31, 1950
239.85
Outstanding December 31, 1950
2,203.76
63,218.69
Real Estate
Commitments
514,471.08
Added Commitments
184.50
Refunds
485.63
515,141.21
Payments to Treasurer
456,530.94
Abatements
7,052.33
Transferred to Tax Title Acc't
1,334.64
Cash on hand December 31, 1950
3,696.38
Outstanding December 31, 1950
46,526.92
515,141.21
Motor Vehicle
Commitments
69,929.82
Refunds
1,114.48
71,044.30
Payments to Treasurer
60,931.84
Abatements
3,730.00
Cash on hand December 31, 1950
1,260.35
Outstanding December 31, 1950
5,122.11
71,044.30
In Lieu of Taxes
Commitments
Sewer Dept.
905.69
6,598.00 P 0
50
Water Dept. 1,206.84
2,112.53
Payments to Treasurer
2,112.53
Outstanding December 31, 1950
.00
2,112.53
Unapportioned Sidewalk Assessment
Commitment
388.04
Payments to Treasurer
85.44
Abatements
70.31
Outstanding December 31, 1950
232.29
388.04
Departmental Bills Sewer Department
Commitment
13.00
Outstanding December 31, 1950
13.00
School Department
Outstanding January 1, 1950
73.33
Commitments 1,446.94
1,520.27
Payments to Treasurer
788.65
Outstanding December 31, 1950
731.62
1,520.27
Veterans' Benefits
Commitment
30.00
Abatements
15.00
Outstanding December 31, 1950
15.00
30.00
Welfare - Accounts Receivables
Outstanding January 1, 1950
2,289.58
Commitments
9,150.83
11,440.41
Payments to Treasurer
8,491.62
Abatements
19.50
Outstanding December 31, 1950
2,929.29
11,440.41
Aid to Dependent Children - State Outstanding January 1, 1950 1,488.55
51
Commitments
4,607.85
6,096.40
Payments to Treasurer 4,759.33
Outstanding December 31, 1950
1,337.07
6,096.40
Old Age Assistance - Accounts Receivables - State Commitments
22,864.20
Payments to Treasurer
22,864.20
Outstanding December 31, 1950
.00
22,864.20
Old Age Assistance - Accounts Receivables Cities and Towns
Outstanding January 1, 1950 502.60
Commitments 1,786.96
2,289.56
Payments to Treasurer
1,891.55
Abatements
40.38
Outstanding December 31, 1950
357.63
2,289.56
Sewer Connection
Sewer Connections Committed
7,690.00
Refunds 170.00
7,860.00
Payments to Treasurer
7,860.00
Water Department Rates
Outstanding January 1, 1950 9,043.69
Commitments
40,587.32
49,631.01
Payments to Treasurer
40,777.49
Abatements
72.24
Cash on hand December 31, 1950
506.45
Outstanding December 31, 1950
8,274.83
49,631.01
Water Connections
Water Connections Committed
7,550.00
Refund
50.00
7,600.00
Payments to Treasurer
7,600.00
52
Water Connection Guarantee Deposits
Deposits collected
4,060.00
Refund
35.00
Adjustment
35.00
4,130.00
Transfer to Water Accounts Re- ceivables
2,812.55
Refund on deposits
1,142.45
Abatements
35.00
On deposit December 31, 1950
140.00
4,130.00
Water Miscellaneous - Accounts Receivables
Outstanding January 1, 1950
2,319.60
Commitments 3,197.85
5,517.45
Payments to Treasurer
3,741.25
Abatements
29.10
Outstanding December 31, 1950
1,747.10
5,517.45
Respectfully submitted, MARGARET E. FERRANTI Town Collector
53
Assessor's Report
The Board of Assessors hereby submits its annual report for the year ending December 31, 1950. Our Town is growing rapidly as is evidenced in this report which shows a sizeable increase in valuation over 1949.
Number of Horses Assessed 81
Number of Cows Assessed 421
Number of Sheep Assessed 6
Number of Neat Cattle Assessed
146
Number of Swine Assessed 615
Number of Fowls Assessed
21,405
Total Number of Livestock Assessed 22,674
Value of Assessed Stock in Trade $ 85,150.00
Value of Assessed Machin- ery
1,328,800.00
Value of Assessed Live Stock 57,780.00
Value of All Other Tangible
Property Assessed
69,795.00
Total Value of All Personal
Property Assessed $ 1,541,525.00
Number of Dwelling Houses
Assessed 2,561
Number of Acres of Land Assessed 12,546
Number of Motor Vehicles
and Trailers Assessed 4,897
Number of 1949 Motor Ve-
hicles and Trailers As-
sessed January 18, 1950
156
54
Value of Motor Vehicles
and Trailers Assessed $ 2,026,950.00 Value of 1949 Motor Vehicles and Trailers Assessed Jan- uary 18, 1950 $ 101,000.00
Excise Tax Assessed on Motor
Vehicles and Trailers $ 69,929.82
Excise Tax Assessed on 1949 Motor Vehicles and Trail-
ers Assessed January 18, 1950 $ 737.05
Valuations
Value of Buildings Assessed $ 9,894,625.00
Value of Land Assessed 2,653,450.00
Total Value of Real Es-
tate $12,548,075.00
Value of Personal Estate 1,541,525.00
Total Value of All As-
sessed Estate
$14,089,600.00
(upon which taxes have been levied as follows)
County Tax $ 24,267.29
1949 Under Estimate
4,637.70
Tuberculosis Hospital As- sessment
547.15
State Audit
1,291.84
State Parks and Reserva- tions
878.04
1949 Under Estimate
283.26
Town Appropriation
955,558.42
Overlay Deficit
52.88
Overlay for Current Year
24,329.20
$ 1,011,845.78
Less Estimated Receipts
Income Tax $ 73,338.35
Corporation Taxes
48,080.39
Reimbursement on Account of Publicly Owned Land
6,838.40
Old Age Tax (Meals)
C.64B, S.10 1,116.76
Chapt. 804 Acts. of 1949
11,827.50
55
Motor Vehicle and Trailer Excise
40,000.00
Licenses
10,000.00
Fines
500.00
General Government
500.00
Protection of Persons and Property
250.00
Health and Sanitation
7,500.00
Charities
8,000.00
Old Age Assistance
16,500.00
Veterans' Benefits
3,000.00
Schools
7,800.00
Libraries
100.00
Public Service Enterprises
(Water Dept., etc.)
50,000.00
Interest on Taxes and As- sessments
1,000.00
Rents
3,000.00
Bill in Lieu of Taxes (City
of Springfield)
1,100.00
Dog Licenses
1,900.00
Total Estimated Receipts $ 292,351.40
1949 Over Estimate
County Tuberculosis Hos-
pital
State Audit
168.10 53.22
Amounts Voted from Available Funds, Approved by the Commissioner :
May 17, 1949 9,875.00
Oct. 17, 1949 9,000.00
Mar. 21, 1950 102,047.31
Apr. 18, 1950 14,085.14 135,007.45 $ 427,580.17
Amount to be raised by Taxation $ 584,265.61
Number of Polls 3,296 @ $2.00 6,592.00
Value of Personal Property $1,541,525 @ $41.00 63,202.53
Value of Real Estate
$12,548,075 @ $41.00
514,471.08
$ 584,265.61
56
Value of Omitted Real Es- tate Assessed June 27, 1950, $4,500 @ $41.00 184.50 $ 184.50
ADOLPHUS PROVOST, Chairman CHARLES W. HULL FRANCIS P. CLEARY
Board of Assessors
57
State Auditor's Report
November 20, 1950
To the Board of Selectmen Mr. Edward W. Talmadge, Chairman Agawam, Massachusetts
Gentlemen:
I submit herewith my report of an audit of the books and accounts of the town of Agawam for the period from September 2, 1949 to September 23, 1950, made in accord- ance 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
FXL:RF
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 Agawam for the period from September 2, 1949, the date of the previous audit, to September 23, 1950, 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 or committing bills for collection were ex- amined, checked, and verified.
The books and accounts of the accounting officer were examined and checked. The ledger accounts were
58
analyzed, the recorded receipts were checked with the treasurer's record of receipts, while the payments as re- corded were compared with the approved treasury war- rants. The appropriation ledger accounts were checked with the appropriations and transfers voted by the town as listed from the town clerk's record of town meetings, and the departmental accounts receivable were checked with the records of the departments committing the bills and with the town collector's books. A balance sheet, which is appended to this report, was prepared showing the financial condition of the town on September 23, 1950.
The books and accounts of the town treasurer were examined. The recorded receipts were analyzed and checked with the records of the departments collecting money for the town and with other sources from which money was paid into the town treasury. The payments were compared with the treasury warrants approved by the board of selectmen authorizing the treasurer to dis- burse town funds, and the cash balance on September 23, 1950 was proved by reconciliation of the bank balances with statements furnished by the banks of deposit and by actual count of the cash in the office.
The payments on account of debt and interest were proved by comparison with the amounts falling due and with the cancelled securities and coupons 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 expenditures being verified.
The records of payroll deductions for federal taxes, Blue Cross, and the contributory retirement system were checked, the payments to the Collector of Internal Rev- enue, the Massachusetts Hospital Service, Inc., and the county treasurer were verified, and the balances in the general treasury on September 23, 1950 were listed and proved with the accounting officer's ledger.
The tax title register was analyzed and checked with the town collector's and town treasurer's accounts and with the records at the registry of deeds.
The tax titles foreclosed as shown by the records at the Registry of Deeds were listed, the treasurer's record of tax possessions sold was checked, and the tax posses-
59
sions on hand on September 23, 1950 were listed and proved with the accounting officer's ledger.
The books and accounts of the town collector were examined and checked. The tax, excise, assessment, and departmental accounts outstanding at the time of the previous audit and all subsequent commitment lists were audited and proved. The recorded collections were com- pared with the payments to the treasurer, the recorded abatements were checked with the assessors' and depart- mental records of abatements granted, and the outstand- ing accounts were listed and proved with the respective ledger accounts.
The recorded receipts for sewer and water connec- tions were checked with the applications on file, and the payments to the treasurer were verified.
The recorded receipts for water connection guarantee deposits were checked with the applications on file, the transfers to water accounts receivable and refunds to depositors were verified, and the balances in the general treasury on September 23, 1950 were listed and proved.
The town collector's cash balance on September 23, 1950 was verified by actual count of the cash in the office.
The financial transactions of the town clerk were examined. The receipts for dog and sporting licenses were checked with the record of licenses issued, the pay- ments to the Division of Fisheries and Game and the town treasurer were verified, and the cash balance on September 23, 1950 was proved by actual count of the cash on hand.
The surety bonds of the town clerk, town treasurer, town collector, financial co-ordinator for the school lunch program, and of the clerks employed in the town treas- urer's and the town collector's offices were examined and found to be in proper form.
The recorded receipts for licenses issued by the board of selectmen were checked with the record of licenses granted and the payments to the treasurer were verified.
The receipts for revolver permits issued by the chief of police were checked with the record of permits issued, the payments to the treasurer were verified, and the cash on hand on September 23, 1950 was proved by actual count.
60
The recorded receipts of the sealer of weights and measures were checked with the record of work done, the payments to the treasurer were verified, and the cash on hand on September 23, 1950 was proved by actual count.
The records of accounts receivable of the assessors and of the sewer, public welfare, veterans' services, and school departments were examined. The charges were listed and compared with the accounting officer's record of commitments reported, the recorded collections and abatements were checked, the payments to the treasurer were verified, and the outstanding accounts were listed and proved with the respective ledger accounts.
The books and accounts of the water department were examined. The charges for the sale of water and water services were added and compared with the account- ing officer's record of commitments. The collections and abatements were checked, the payments to the treasurer were verified, the transfers from water connection guarantee deposits were checked, and the outstanding accounts were listed and proved.
It is again recommended that immediate action be taken toward the collection of the overdue water rates and charges.
Verification of the outstanding tax, excise, and de- partmental 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 received thereto indicating that the accounts, as listed, are correct.
The savings bank books and securities representing the investment of the Charles Palmer Davis Library Fund in custody of the Springfield Safe Deposit and Trust Company were examined and listed, the income was proved and the expenditures were verified.
Appended to this report, in addition to the balance sheet, are tables showing a reconciliation of the treas- urer's and the collector's cash, summaries of the tax, ex- cise, tax title, and departmental accounts, together with tables showing the trust and investment fund transac- tions.
For the cooperation received from all town officials
61
during the progress of the audit, I wish, on behalf of my assistants and for myself, to express appreciation.
Respectfully submitted, HERMAN B. DINE Assistant Director of Accounts
HBD :RF
RECONCILIATION OF TREASURER'S CASH
Balance September 2, 1949 $ 267,623.46
Receipts September 2 to
December 31, 1949
590,620.58
$ 858,244.04
Payments September 2 to
December 31, 1949 462,914.39
Balance December 31, 1949 395,329.65
$ 858,244.04
Balance January 1, 1950 $ 395,329.65
Receipts January 1 to Septem- ber 23, 1950 465,314.62
Unpaid warrant September 23, 1950 16,070.81
$ 876,715.08
Payments January 1 to Septem- ber 23, 1950 $ 780,853.28
Balance September
23, 1950 :
Cash in office
verified, $ 22.00
Union Trust Com-
pany of Spring- field 21,633.81
Springfield Na-
tional Bank 17,042.37
West Springfield
Trust Comp'ny 57,163.62
95,861.80
$ 876,715.08
62
Union Trust Company of Springfield
Balance September 23, 1950, per statement $ 30,182.39
Balance September 23, 1950, per check register, $ 21,633.81
Outstanding checks Septem-
ber 23, 1950, per list 8,548.58 $ 30,182.39
Springfield National Bank
Balance September 23, 1950, per statement
17,042.37
Balance September 23, 1950, per check register $ 17,042.37
West Springfield Trust Company
Balance Steptember 23, 1950, per statement $ 58,472.74
Balance September 23, 1950, per check register $ 57,163.62
Outstanding checks Septem-
ber 23, 1950, per list 1,309.12 $ 58,472.74
PAYROLL DEDUCTIONS
Federal Taxes
Balance Steptember 2, 1949 $ 1,083.41
Deductions September 2 to
December 31, 1949 12,080.62
Federal taxes reported as contributory retirement
system September 2 to December 31, 1949 4.62
$ 13,168.65
Payments to Collector of In- ternal Revenue September 2 to December 31, 1949 $ 13,166.76 Contributory retirement sys-
63
tem reported as Federal taxes September 2 to De- cember 31, 1949
1.89
$ 13,168.65
Deductions January 1 to Sep- tember 23, 1950 $ 21,254.56
Payments to Collector of In- ternal Revenue January 1 to September 23, 1950 $ 19,468.11
Balance September 23, 1950 1,786.45 $ 21,254.56
Blue Cross
Deductions September 2 to
December 31, 1949 $ 1,319.75
Cash contributions Septem- ber 2 to December 31, 1949
28.57 -
$ 1,348.32
Payments to Massachusetts Hospital Service, Inc. Sep- tember 2 to December 31, 1949 $ 1,348.32
Deductions January 1 to Sep- tember 23, 1950 $ 2,143.67
Cash contributions January 1 to September 23, 1950 82.00 -
$ 2,225.67
Payments to Massachusetts Hospital Service, Inc., Jan- uary 1 to September 23, 1950 $ 2,218.02
Balance September 23, 1950
7.65 $ 2,225.67
Contributory Retirement System
Balance September 2, 1949 $ 633.44
Deductions September 2 to December 31, 1949 2,786.53 Contributory retirement sys-
64
tem reported as Federal taxes September 2 to De- cember 31, 1949 1.89
$ 3,421.86
Payments to county treasurer September 2 to December 31, 1949 $ 3,411.76
Deductions refunded Septem-
ber 2 to December 31, 1949
5.48
Federal taxes reported as contributory retirement sys- tem September 2 to Decem- ber 31, 1949 4.62
$ 3,421.86
Deductions January 1 to Sep- tember 23, 1950
$ 5,954.83
Payments to county treasurer January 1 to September 23, 1950 $
5,515.99
Deductions refunded January
1 to September 23, 1950
2.52
Balance September 23, 1950
436.32
$ 5,954.83
RECONCILIATION OF TOWN COLLECTOR'S CASH
Cash balances September 23,
1950, per tables :
Taxes :
Levy of 1949 :
Poll
$ 4.00
Real estate
217.47
Levy of 1950 :
Poll
4.00
Personal property
378.22
Real estate
8,763.25
Motor vehicle and trailer
excise :
Levy of 1948
8.86
Levy of 1949
98.85
Levy of 1950
709.63
65
Interest and costs
22.11
Water:
Rates
243.11
Labor and material
22.00
Connection deposits
255.00
Sewer connections
80.00
$ 10,806.50
Cash on hand September 23, 1950, verified $ 10,806.50
PERSONAL PROPERTY TAXES-1948
Outstanding September 2, 1949 $ 786.52
Payments to treasurer Sep- tember 2 to December 31, 1949 $ 419.02
Abatements September 2 to
December 31, 1949
288.60
Outstanding December 31, 1949
78.90
$
786.52
Outstanding January 1, 1950
$
78.90
Payments to Treasurer Janu- ary 1 to Septe'ber 23, 1950 $
67.80
Outstanding September 23, 1950, per list
11.10
$ 78.90
REAL ESTATE TAXES-1940
Tax titles disclaimed Septem- ber 2 to December 31, 1949
$ 6.48
Abatements September 2 to December 31, 1949
$ 6.48
REAL ESTATE TAXES-1941
Tax titles disclaimed Septem- ber 2 to December 31, 1949
$ 6.48
Abatements September 2 to December 31, 1949 $ 6.48
66
REAL ESTATE TAXES-1942
Tax titles disclaimed Septem-
ber 2 to December 31, 1949 Abatements September 2 to December 31, 1949
$ 6.40
$ 6.40
REAL ESTATE TAXES-1943
Tax titles disclaimed Septem-
ber 2 to December 31, 1949
$ 6.20
Abatements September 2 to December 31, 1949
$ 6.20
REAL ESTATE TAXES-1944
Tax titles disclaimed Septem-
ber 2 to December 31, 1949
$ 6.20
Abatements September 2 to December 31, 1949
$ 6.20
REAL ESTATE TAXES-1945
Tax titles disclaimed Septem-
ber 2 to December 31, 1949
$ 6.40
Abatements September 2 to December 31, 1949
$ 6.40
REAL ESTATE TAXES-1946
Tax titles disclaimed Septem-
ber 2 to December 31, 1949
$ 7.32
Abatements September 2 to December 31, 1949
$ 7.32
REAL ESTATE TAXES-1947
Tax titles disclaimed Septem-
ber 2 to December 31, 1949
$ 7.40
Abatements September 2 to December 31, 1949
$ 7.40
67
POLL TAXES-1948
Outstanding September 2, 1949
$ 110.00
Payments to treasurer Sep-
tember 2 to December 31, 1949 $ 34.00
Abatements September 2 to December 31, 1949
64.00
Outstanding December 31, 1949
12.00
$ 110.00
Outstanding January 1, 1950
$ 12.00
Payments to treasurer Janu- ary 1 to September 23, 1950 $ 2.00
Outstanding September 23,
1950, per list
10.00
$ 12.00
REAL ESTATE TAXES-1948
Outstanding September 2, 1949 $ 11,186.62
Tax titles disclaimed Septem- ber 2 to December 31, 1949
7.40
$
11,194.02
Payments to treasurer Sep- tember 2 to December 31, 1949 $ 10,937.55
Abatements September 2 to December 31, 1949
7.40
Transfer to tax titles Septem- ber 2 to December 31, 1949
9.25
Real estate taxes 1948 re- ported as real estate taxes 1949
30.00
Outstanding December 31,
1949
209.82
$ 11,194.02
-
Outstanding January 1, 1950 $ 209.82
68
Interest reported as real estate taxes 1948
5.55 - $ 215.37
-
Payments to treasurer Janu- ary 1 to September 23, 1950 $ 215.37
POLL TAXES-1949
Outstanding September 2, 1949 $ 344.00
Additional commitment Sep- tember 2 to December 31, 1949 2.00
$ 346.00
Payments to treasurer Sep- tember 2 to December 31, 1949 $ 74.00
Abatements September 2 to December 31, 1949
88.00
Outstanding December 31, 1949 184.00
$ 346.00
Outstanding January 1, 1950 $
184.00
Abatements after payment re- funded, January 1 to Sep- tember 23, 1950 2.00
$ 186.00
Payments to treasurer Janu- ary 1 to Septe'ber 23, 1950 $
90.00
Abatements January 1 to Sep- tember 23, 1950 2.00
Outstanding September 23, 1950, per list 90.00
Cash balance September 23, 1950 4.00 $ 186.00
PERSONAL PROPERTY TAXES-1949 Outstanding September 2, $ 56,131.20 1949
69
J
Payments to treasurer Septem- ber 2 to December 31, 1949 $ 53,838.97 Outstanding December 31, 1949
2,292.23
$ 56,131.20
Outstanding Januay 1, 1950
$ 2,292.23
Payments to treasurer Janu- ary 1 to September 23, 1950 $ 1,429.01
Outstanding September 23, 1950, per list
863.22
$ 2,292.23
REAL ESTATE TAXES-1949
Outstanding September 2, 1949
$ 364,768.33
Additional commitment Sep- tember 2 to December 31, 1949, per warrants 64.35
Tax titles disclaimed Septem-
ber 2 to December 31, 1949 9.75
Abatements after payment refunded September 2 to
December 31, 1949 251.65
Real estate taxes 1948 report- ed as real estate taxes 1949 30.00
$ 365.124.08
Payments to treasurer Septem- ber 2 to December 31, 1949 $ 314,424.39
Abatements September 2 to December 31, 1949 3,203.85
Transfer to tax titles Septem- ber 2 to December 31, 1949 282.76
Outstanding December 31, 1949 47,213.08
$ 365,124.08
Outstanding January 1, 1950 $ 47,213.08 Additional commitment Janu- ary 1 to September 23, 1950 9.75
70
Abatements after payment re- funded January 1 to Sep- tember 23, 1950 Overpayment to be refunded
78.00 .10
$ 47,300.93
Payments to treasurer Janu- ary 1 to September 23, 1950 $ 31,497.07
Abatements January 1 to Sep- tember 23, 1950
81.90
Outstanding September 23, 1950, per list 15,504.49
Cash balance September 23, 1950 217.47
$
47,300.93
POLL TAXES-1950
Commitment January 1 to Sep-
tember 23, 1950, per war- rant $ 6,592.00
Abatements after payment
refunded January 1 to Sep-
tember 23, 1950 6.00
$ 6,598.00
Payments to treasurer Janu- ary 1 to September 23, 1950 $ 5,636.00
Abatements January 1 to Sep- tember 23, 1950
690.00
Outstanding September 23, 1950, per list 268.00
Cash balance September 23, 1950 4.00
$ 6,598.00
PERSONAL PROPERTY TAXES-1950
Commitment January 1 to Sep- tember 23, 1950, per war- rant $ 63,202.53
Payments to treasurer Janu-
71
ary 1 to September 23, 1950 $ 4,023.51
Abatements January 1 to Sep-
tember 23, 1950 10.25
Outstanding September 23, 1950, per list
58,790.55
Cash balance September 23, 1950 378.22
$ 63,202.53
REAL ESTATE TAXES-1950
Commitment January 1 to Sep-
tember 23, 1950, per war- rant $ 514,471.08
Additional commitment Janu- ary 1 to September 23, 1950 184.50
Abatements after payment re- funded January 1 to Sep-
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