USA > Massachusetts > Hampden County > Agawam > Town of Agawam, Massachusetts annual report 1946-1950 > Part 49
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tember 23, 1950 75.63
$ 514,731.21
Payments to treasurer Janu- ary 1 to September 23, 1950 $ 105,522.23
Abatements January 1 to Sep- tember 23, 1950 5,110.98
Outstanding September 23, 1950, per list 395,334.75
Cash balance September 23, 1950 8,763.25
$ 514,731.21
MOTOR VEHICLE AND TRAILER EXCISE-1948 Outstanding September 2, 1949 $ 752.67
Payments to treasurer Sep- tember 2 to December 31, 1949 $ 190.28
Abatements September 2 to
December 31, 1949 312.98
-
72
Outstanding December 31, 1949
249.41
$ 752.67
Outstanding January 1, 1950
$ 249.41
Payments to treasurer Janu- ary 1 to September 23, 1950 $ 41.03
Outstanding September 23, 1950, per list
199.52
Cash balance September 23, 1950
8.86
$ 249.41
MOTOR VEHICLE AND TRAILER EXCISE-1949
Outstanding September 2, 1949 $ 2,333.22
Commitment September 2 to
December 31, 1949, per war- rants 17,693.40
Abatements after payment re- funded September 2 to De- cember 31, 1949 249.37 $ 20,275.99
Payments to treasurer Septem- ber 2 to December 31, 1949 $ 10,826.41
Abatements September 2 to December 31, 1949 1,160.86
Outstanding December 31,
1949 8,288.72
$ 20,275.99
Outstanding January 1 1950 $ 8,288.72 Commitment January 1 to Sep- tember 23, 1950, per war- rant 819.57
Abatements after payment re- funded January 1 to Sep-
tember 23, 1950 434.04 -
$ 9,542.33
73
53
Payments to treasurer Janu- ary 1 to September 23, 1950 $ 7,695.63
Abatements January 1 to Sep-
tember 23, 1950 416.19
Outstanding September 23, 1950, per list
1,331.66
Cash balance September 23, 1950
98.85
$ 9,542.33
MOTOR VEHICE AND TRAILER EXCISE-1950
Commitment January 1 to Sep- tember 23, 1950, per war- rants $ 54,112.10
Abatements after payment January 1 to September 23,
1950:
Refunded
To be refunded
547.46 95.74
$ 54,755.30
Payments to treasurer Janu- ary 1 to September 23, 1950 $ 42,957.33
Abatements January 1 to Sep- tember 23, 1950 2,530.99
Outstanding September 23, 1950, per list 8,557.35
Cash balance September 23, 1950 709.63
$ 54,755.30
UNAPPORTIONED SIDEWALK ASSESSMENTS
Commitment January 1 to Sep- tember 23, 1950 $ 388.04
Abatements January 1 to Sep- tember 23, 1950 $ 70.31
Outstanding September 23, 1950, per list 317.73
$ 388.04
74
INTEREST AND COSTS
Cash balance September 2, 1949 $ 27.60
Collections September 2, 1949 to September 23, 1950 :
Interest : Taxes :
Levy of 1948 $473.78
Levy of 1949 737.51
Levy of 1950 .05
Motor vehicle and trailer
excise :
Levy of 1948 8.41
Levy of 1949
30.24
Levy of 1950 .13
$ 1,250.12
Costs :
Taxes :
Levy of 1948 $ 35.50
Levy of 1949 79.10
Levy of 1950 156.80
Motor vehicle and trailer
excise :
Levy of 1948 12.95
Levy of 1949 156.80
Levy of 1950 121.80
$ 562.95 -
$ 1,840.67
Payments to treasurer :
September 2 to December 31, 1949 :
Interest $572.60
Costs 115.85
$ 688.45
January 1 to September 23, 1950 :
Interest $688.61
Costs
441.50
$ 1,130.11
75
33
Cash balance September 23, 1950 :
Interest $ 9.51
Costs 12.60
$ 22.11
$ 1,840.67
TAX TITLES
Balance September 2, 1949 . $ 1,084.57 Transfer to tax titles Septem- ber 2 to December 31, 1949 : Taxes :
Levy of 1948 $ 9.25 Levy of 1949 282.76
Interest and costs $ 292.01 31.30
$ 1,407.88
Sale of tax titles September 2 to December 31, 1949 $ 59.25
Book value of tax titles in excess of sale price 122.08
Tax titles disclaimed Septem- ber 2 to December 31, 1949 74.95
Balance December 31, 1949 1,151.60
$ 1,407.88
Balance January 1, 1950
$
1,151.60
Tax titles foreclosed January 1 to September 23, 1950 $ 28.54
Audit adjustments : Sale price of tax title re- ported in error, September
2 to December 31, 1949 5.75
Book value in excess of sale
price reported in error, Sep- tember 2 to December 31, 1949 45.80
Balance September 23, 1950,
per list 1,071.51
$ 1,151.60
S
76
B G
TAX POSSESSIONS
Balance September 2, 1949 $ 97,535.72
Gain on sales September 2 to December 31, 1949
93.65
-
$
97,629.37
Sale of tax possessions Sep- tember 2 to December 31, 1949
$ 150.00
Balance December 31, 1949
97,479.37
$ 97,629.37
Balance January 1, 1950 $ 97,479.37
Tax titles foreclosed January
1 to September 23, 1950 28.54
Gains on sales January 1 to September 23, 1950
34.74
Audit adjustment :
Sale price in excess of book value reported in error January 1 to September 23, 1950 17.04
$ 97,559.69
Sale of tax possessions Janu- ary 1 to September 23, 1950 $ 125.00
Loss on sales January 1 to September 23, 1950 1.88
Balance September 23, 1950, per list 97,432.81 $ 97,559.69
COURT FINES
Receipts September 2 to De- cember 31, 1949
$ 286.90
Payments to treasurer Sep- tember 2 to December 31, 1949 $
286.90
Receipts January 1 to Sep- tember 23, 1950 $ 1,208.00
Payments to treasurer Janu-
77
37
ary 1 to September 23, 1950
$ 1,208.00
TOWN CLERK - DOG LICENSES
Cash balance September 2, 1949 $ 7.00
Licenses issued September 2 to December 31, 1949 : Males, 32 @ $2.00 $64.00
Females,
5 @ $5.00 25.00
Spayed females,
16 @ $2.00 32.00
Kennel, 1 @ $10.00 10.00
$ 131.00
$ 138.00
Payments to treasurer Septem- ber 2 to December 31, 1949 $ 121.40
Fees retained September 2 to December 31, 1949, 56 @ $.20 $
11.20
Cash balance December 31, 1949 5.40
$ 138.00
Cash balance January 1, 1950 $
5.40
Licenses issued January 1 to September 23, 1950
Males,
619 @ $2.00 $1,238.00
Females,
102 @ $5.00 510.00
Spaded females, 311 @ $2.00 622.00
Kennel, 10 @ $10.00 100.00
Kennel, 2 @ $25.00 50.00
78
Kennel, 1 @ $50.00 50.00 $ 2,570.00
$ 2,575.40
Payments to treasurer Janu- ary 1 to September 23, 1950 $ 2,359.20
Fees retained January 1 to September 23, 1950, 1041 @ $.20 208.20
Cash on hand September 23, 1950, verified 8.00 $ 2,575.40
TOWN CLERK - SPORTING LICENSES
Licenses issued September 2 to December 31, 1949 : Resident citizens : Fishing, 9 @ $2.00 $ 18.00
Hunting,
293 @ $2.00 586.00
Sporting, 94 @ $3.25 305.50 Minor and female fishing,
2 @ $1.25 2.50
Trapping,
4 @ $5.25 21.00
Non-resident citizens' : Fishing, 1 @ $5.25 5.25
Hunting,
13 @ $10.25 133.25
Duplicates,
4 @ $.50 2.00
$
1,073.50
Payments to Division of Fish- eries and Game September 2 to December 31, 1949 $ 969.50
79
Fees retained September 2 to December 31, 1949, 416 @ $.25
104.00
1
$ 1,073.50 Bet
Licenses issued January 1 to September 23, 1950 : Resident citizens' : Fishing, 468 @ $2.00 $936.00
Hunting,
41 @ $2.00 82.00
Sporting, 322 @ $3.25 1,046.50
Minor and female fishing,
181 @ $1.25 226.25
Trapping,
1 @ $5.25 5.25
Minor trapping,
2 @ $2.25 4.50
Non-resident citizens' : Special fishing, 6 @ $1.50 9.00
Fishing, 16 @ $5.25 84.00
Hunting,
1 @ $10.25 10.25
Sporting, 2 @ $15.25 30.50
Duplicates, 5 @ $.50 2.50
$ 2,436.75
Payments to Division of Fish- eries and Game January 1 to September 23, 1950 $ 2,168.00
Fees retained January 1 to Sep- tember 23, 1950, 1035 @ $.25 258.75 Cash on hand September 23, 1950, verified 10.00 $ 2,436.75
80
Re
D
TOWN CLERK-SALE OF STREET LISTS
Cash balance September 2, 1949 $ 2.10
Receipts September 2 to De-
cember 31, 1949 16.80
$ 18.90
Payments to treasurer Septem-
ber 2 to December 31, 1949
$ 18.90
Receipts January 1 to Septem- ber 23, 1950
$ 46.30
Payments to treasurer Janu-
ary 1 September 23, 1950 $
28.50
Cash on hand September 23,
1950, verified
17.80
$ 46.30
SELECTMEN'S LICENSES
Licenses granted September 2
to December 31, 1949 :
Liquor
$ 8,700.00
Special malt
50.00
Common victualler
48.00
Sunday amusement
36.00
Amusement
8.50
Music
1.00
Golf range
10.00
Target shoot
4.00
Games
2.00
Sunday games
18.00
Roller skating
36.00
Bowling
36.00
Auctioneer
5.00
Pin ball
75.00
Turkey shoot
12.00
Overnight cabin
1.00
Automobile dealer
10.00
Fruit and vegetable peddler
5.00
Gasoline storage
7.00
Milk
1.50
$
9,066.00
-
81
3.50
Payments to treasurer Septem- ber 2 to December 31, 1949
$ 9,066.00
Licenses granted January 1 to September 23, 1950:
Liquor
$
1,150.00
Special malt
755.00
Common victualler
36.00
Sunday amusement
1,695.00
Amusement
1.00
Golf range
44.00
Ham shoot
2.00
Roller skating
20.00
Bowling
22.00
Park
50.00
Sunday games
26.00
Automobile dealer
55.00
Day nursery
2.00
Overnight cabin
.50
Pin ball
200.00
Juke box
2.00
Junk
63.00
Sunday sales
51.00
Auctioneer
12.00
Pop corn
4.00
Sale of firearms
10.00
Second-hand dealer
6.00
Pony ride
1.00
Fruit stand and gift shop
5.00
Antique dealer
2.00
Gasoline storage
34.50
Ice cream manufacture
4.00
Frozen custard manu- facture
4.00
Slaughter
400.00
Pasteurization
30.00
Milk
14.00
Oleomargarine
5.00
$
4,706.00
Payments to treasurer Janu-
ary 1 to September 23, 1950
$ 4,706.00
82
RENTAL OF TENEMENT
Charges September 2 to De- cember 31, 1949
$ 70.00
Payments to treasurer Sep- tember 2 to December 31, 1949 $ 56.00
Outstanding December 31, 1949
14.00
$ 70.00
Outstanding January 1, 1950 $
14.00
Charges January 1 to Septem- ber 23, 1950
112.00
$ 126.00
Payments to treasurer Janu- ary 1 to September 23, 1950
$ 126.00
RENTAL OF AIRPORT
Charges September 2 to De-
cember 31, 1949
$ 2,058.31
Payments to treasurer Sep- tember 2 to December 31, 1949
$ 2,058.31
Charges January 1 to Septem- ber 23, 1950
$ 3,749.94
Payments to treasurer Janu-
ary 1 to September 23, 1950
$ 3,749.94
POLICE DEPARTMENT-REVOLVER PERMITS
Cash balance September 2, 1949 $ 10.50
Permits issued September 2 to December 31, 1949 12.00
$ 22.50
Payments to treasurer Septem- ber 2 to December 31, 1949 $ 13.50
Cash balance December 31, 1949
9.00
$ 22.50
83
Cash balance January 1, 1950 $
9.00
Permits issued January 1 to September 31, 1950 31.50
$ 40.50
Payments to treasurer Janu- ary 1 to September 23, 1950 $ 36.50
Cash on hand September 23, 1950, verified 4.00
$ 40.50
FIRE DEPARTMENT
Cash balance September 2, 1949 $ 52.50
Receipts September 2 to De-
cember 31, 1949 : Inspection fees : Burner installa-
tion
$38.50
Oil storage 37.00
$ 75.50
$ 128.00
Payments to treasurer Sep- tember 2 to December 31, 1949 $ 52.50
Cash balance December 31,
1949
75.50
$ 128.00
Cash balance January 1, 1950 $ 75.50
Receipts January 1 to Septem- ber 23, 1950: Inspection fees : Burner installa- tion $109.00 Oil storage 88.00
$ 197.00
$ 272.50
Payments to treasurer Janu- ary 1 to September 23, 1950 $ 232.50
84
Cash balance September 23, 1950
40.00 -
$ 272.50
Cash balance September 24, 1950 $ 40.00
Receipts September 24 to 26, 1950:
Inspection fees :
Burner installa-
tion
$2.50
Oil storage 2.50
5.00
$ 45.00
Cash balance September 26, 1950:
Paid treasurer September 28, 1950
$ 45.00
SEALER OF WEIGHTS AND MEASURES
Cash balance September 2,
1949 $ 8.20
Charges September 2 to De-
cember 31, 1949 57.06
$ 65.26
Payments to treasurer Septem-
ber 2 to December 31, 1949 $ 65.26
Charges January 1 to Septem- ber 23, 1950 $ 162.75
Payments to treasurer Janu- ary 1 to September 23, 1950 $ 154.80
Cash on hand September 23,
7.95
1950, verified
$ 162.75
TOWN NURSES' FEES
Cash balance September 2,
1949 $ 118.75
85
Fees collected September 2 to December 31, 1949
167.50
$ 286.25
Payments to treasurer Sep- tember 2 to December 31, 1949
$ 286.25
Fees collected January 1 to September 23, 1950
$ 655.50
Payments to treasurer Janu- ary 1 to September 23, 1950 $ 618.50
Cash on hand September 23, 1950, verified
37.00
$ 655.50
HIGHWAY DEPARTMENT Sewer-Accounts Receivable
Outstanding September 2, 1949 $ 6.00
Commitments September 2 to December 31, 1949
24.00
$ 30.00
Payments to treasurer Septem- ber 2 to December 31, 1949 $
24.00
Abatements September 2 to December 31, 1949
6.00
$ 30.00
Sewer Connections
Collections September 2 to December 31, 1949
$ 2,960.00
Payments to treasurer Septem- ber 2 to December 31, 1949
$ 2,960.00
Collections January 1 to Sep- tember 23, 1950 $ 6,160.00
Payments to treasurer January 1 to September 23, 1950 $ 6,080.00
86
Cash balance September 23, 1950
80.00 $ 6,160.00
IN LIEU OF TAXES Accounts Receivable
Outstanding September 2, 1949
$ 2,009.48
Payments to treasurer Septem- ber 2 to December 31, 1949
$ 2,009.48
Commitment January 1 to Sep- tember 23, 1950 $ 2,112.53
Payments to treasurer Janu- ary 1 to September 23, 1950 $ 905.69
Outstanding September 23, 1950, per list 1,206.84 $ 2,112.53
PUBLIC WELFARE DEPARTMENT
Temporary Aid-Accounts Receivable
Outstanding September 2, 1949 $ 5,278.87 Commitment September 2 to De- cember 31, 1949 2.00
$ 5,280.87
Payments to treasurer Septem-
ber 2 to December 31, 1949 $ 2,991.29
Outstanding December 31, 1949 2,289.58 $ 5,280.87
Outstanding January 1 to Sep- tember 23, 1950 $ 2,289.58
Commitment January 1 to Sep- tember 23, 1950 7,800.72
$ 10,090.30
Payments to treasurer January 1
to September 23, 1950 $ 3,807.01
87
Outstanding September 23, 1950, per list 6,283.29
$ 10.090.30
Aid to Dependent Children Accounts Receivable-State
Outstanding September 2, 1949 $ 1,040.91
Commitment September 2 to De- cember 31, 1949 1,488.55 $ 2,529.46
Payments to treasurer Septem-
ber 2 to December 31, 1949 $ 1,040.91
Outstanding December 31, 1949 1,488.55 $ 2,529.46
Outstanding January 1, 1950 $ 1,488.55
Commitment January 1 to Sep-
tember 23 1950 3,270.78
$ 4,759.33
Payments to treasurer January 1 to September 23, 1950 $ 4,759.33
BUREAU OF OLD AGE ASSISTANCE Accounts Receivable-Cities and Towns $ 1,448.89
Outstanding September 2, 1949
Payments to treasurer Septem- ber 2 to December 31, 1949 $ 946.29
Outstanding December 31, 1949
502.60 $ 1,448.89
Outstanding January 1, 1950 $ 502.60
Commitment January 1 to Sep- tember 23, 1950 1,786.96
$ 2,289.56
Payments to treasurer January 1 to September 23, 1950 $ 717.38
Abatements January 1 to Sep- tember 23, 1950 40.12
88
Outstanding September 23, 1950, per list
1,532.06 $ 2,289.56
Accounts Receivable-State
Commitment September 2 to De-
cember 31, 1949
$ 6,338.09
Payments to treasurer Septem- ber 2 to December 31, 1949
$ 6,338.09
Commitment January 1 to Sep- tember 23, 1950
$ 14,523.43
Payments to treasury January 1 to September 23, 1950
$ 14,523.43
VETERANS' BENEFITS Accounts Receivable
Commitment September 2 to De-
cember 31, 1949
$ 35.00
Payments to treasurer Septem- ber 2 to December 31, 1949
$ 35.00
Commitments January 1 to Sep- tember 23, 1950
$ 15.00
Outstanding September 23, 1950, per list
$ 15.00
SCHOOL DEPARTMENT Accounts Receivable
Commitment September 2 to De- cember 31, 1949
$ 293.32
Payments to treasurer Septem- ber 2 to December 31, 1949 $ 219.99
Outstanding December 31, 1949
73.33
$ 293.32
Outstanding January 1, 1950 $ 73.33
Commitments January 1 to Sep-
715.32
tember 23, 1950
$ 788.65
89
Payments to treasurer January 1 to September 23, 1950 $ 788.65
SCHOOL DEPARTMENT
Rentals
Charges September 2 to Decem- ber 31, 1949:
High sch'l auditorium $ 60.00
Clifford Granger Sch'l 32.00
Benj. J. Phelps school 10.00
Memorial field 200.00 $ 302.00
Collection in advance of charge, high school auditorium 15.00
$ 317.00
Payments to treasurer Septem- ber 2 to December 31, 1949 $ 307.00
Outstanding December 31, 1949 10.00
$ 317.00
Outstanding January 1, 1950 $ 10.00
Charges January 1 to Septem- ber 23, 1950:
High sch'l auditorium $120.00
Clifford Granger sch'l 98.00
Benj. J. Phelps school 15.00
Memorial field 25.00
258.00
-
$ 268.00
Payments to treasurer January 1 to September 23, 1950 $ 233.00
Collection in advance of charge September 2 to December 31, 1949 15.00
Outstanding September 23, 1950, per list 20.00 -
$ 268.00
-
90
SCHOOL DEPARTMENT Manual Training Receipts Harry Kanis, Instructor Cash balance September 2, 1949 Payments to treasurer Septem- ber 2 to December 31, 1949
$ 4.00
$ 4.00
Henry H. Baker, Instructor
Receipts September 2 to Decem- ber 31, 1949
$ 31.30
Payments to treasurer Septem-
ber 2 to December 31, 1949 $ 22.95
Cash balance December 31, 1949
8.35
$ 31.30
Cash balance January 1, 1950 $ 8.35
Receipts January 1 to Septem-
ber 1, 1950
192.43
$ 200.78
Payments to treasurer January
1 to September 23, 1950 $ 200.78
David D'Antonio, Instructor
Receipts September 2 to Decem-
ber 31, 1949
$ 5.60
Cash balance December 31, 1949
$ 5.60
Cash balance January 1, 1950 $ 5.60
Receipts January 1 to Septem-
ber 23, 1950 34.40
$ 40.00
Payments to treasurer January
1 to September 23, 1950
$ 40.00
SCHOOL DEPARTMENT
Lunch Program
Receipts January 1 to Septem-
ber 23, 1950 $ 4,369.15
91
Payments to treasurer January 1 to September 23, 1950 $ 4,369.15
Miscellaneous Receipts
Cash balance September 2, 1949 $ 3.67
Receipts September 2 to Decem- ber 31, 1949: Lost and damaged books 2.85
$ 6.52
Payments to treasurer Septem-
ber 2 to December 31, 1949
$ 6.52
Receipts January 1 to Septem-
ber 23, 1950:
Lost and damaged books
$ 10.49
Telephone calls
8.78
$ 19.27
Cash on hand September 23,
1950, verified $ 19.27
LIBRARY FINES Agawam Center Library
Cash balance September 2, 1949 $ 11.30
Collections September 2 to De-
cember 31, 1949 31.50
$ 42.80
Payments to treasurer Septem-
ber 2 to December 31, 1949 $ 35.80
Cash balance December 31, 1949
7.00
$ 42.80
Cash balance January 1, 1950 $ 7.00
Collections January 1 to Septem- ber 23, 1950
69.85
$ 76.85
Payments to treasurer January 1 to September 23, 1950 $ 69.40
Cash balance September 23, 1950
7.45
$ 76.85
92
Cash balance September 24, 1950 $ 7.45 Collections September 24 to Oc- tober 18, 1950 5.10
$ 12.55
Payments to treasurer Septem-
ber 24 to October 18, 1950 $ 8.55
Cash on hand October 18, 1950, verified
4.00
$ 12.55
North Agawam Library
Cash balance September 27, 1949 $ 5.45
Fines collected September 27 to December 31, 1949 4.64
$ 10.09
Payments to treasurer Septem-
ber 27 to December 31, 1949
$ 10.09
Fines collected January 1 to Oc- tober 18, 1950 $ 6.07
Cash on hand October 18, 1950, verified $ 6.07
WATER DEPARTMENT
Rates
Oustanding September 2, 1949
$ 13,211.55
Commitments September 2 to
December 31, 1949 10,709.17
$ 23,920.72
Payments to treasurer Septem-
ber 2 to December 31, 1949 $ 14,877.03
Outstanding December 31, 1949 9,043.69
$ 23,920.72
Outstanding January 1, 1950 $ 9,043.69
Commitments January 1 to Sep- tember 23, 1950 29,212.41
Collections in advance of com- mitment January 1 to Septem- ber 23, 1950 10.55
$ 38,266.65
93
Payments to treasurer January
1 to September 23, 1950 $ 28,885.90 Abatements January 1 to Sep- tember 23, 1950 72.24
Outstanding September 23, 1950, per list 9,065.40
Cash balance September 23, 1950 243.11
$ 38,266.65
Water Miscellaneous-Accounts Receivable
Outstanding September 2, 1949 $ 2,626.20
Commitment September 2 to De- cember 31, 1949 2,536.20 $ 5,162.40
Payments to treasurer Septem- ber 2 to December 31, 1949 $ 2,842.80
Outstanding December 31, 1949 2,319.60
$ 5,162.40
Outstanding January 1, 1950 $ 2,319.60
Commitments January 1 to Sep- tember 23, 1950 9,409.90
Water connection guarantee de- posits reported as water mis- cellaneous accounts receivable 35.00
$ 11,764.50
Payments to treasurer January 1 to September 23, 1950 $ 2,870.80
Abatements January 1 to Sep- tember 23, 1950 29.10
Transfers from deposits
7,086.60
Outstanding September 23, 1950, per list Cash balance September 23, 1950
1,756.00
22.00
$ 11,764.50
Water Connections Cash balance September 2, 1949 $ 100.00
94
Collections September 2 to De- cember 31, 1949 2,100.00
$ 2,200.00
Payments to treasurer Septem- ber 2 to December 31, 1949
$ 2,200.00
Collections January 1 to Septem-
ber 23, 1950
$ 950.00
Payments to treasurer January
1 to September 23, 1950
$ 950.00
Water Connections Guarantee Deposits
Deposits January 1 to Septem- ber 23, 1950 $ 8,330.00
Water connection guarantee de- posits reported as water mis- cellaneous accounts receivable 35.00
$ 8,365.00
Transfer to water accounts re- ceivable $ 7,086.60
Refunds January 1 to Septem- ber 23, 1950 938.40
Balance September 23, 1950:
In treasurer's cash $ 85.00
In collector's cash 255.00 $ 340.00 $ 8,365.00
95
WHITING STREET WORTHY POOR FUND
In Custody of Town Treasurer
Savings
Cash
Deposits
Securities Par Value
Total
$250.60
$2,195.00
$3,400.00
$5,845.60
$215.60
$2,195.00
$3,400.00
$5,810.60
$2,195.00
$3,400.00
$5,991.53
Receipts
Income :
September 2 to December 31, 1949
$ 50.00
January 1 to September 23, 1950 183.40
Cash on hand September 2, 1949 250.60
Payments
Aid rendered September 2 to December 31, 1949 $ 70.00
Administration expense Janu- ary 1 to September 23, 1950 2.47
Mary Phelon School Fund in- come deposited in Whiting Street Worthy Poor Fund in error adjusted 15.00
Balance September 23, 1950, Un- ion Trust Company, per state- ment and check book 396.53
$484.00
$484.00
On hand September 2, 1949
On hand December 31, 1949
On hand September 23, 1950
$396.53
96
DESIRE A. PYNE CHARITY FUND
In Custody of Town Treasurer
Savings
Cash
Deposits
Total
On hand September 2, 1949
$ 72.90
$2,000.00
$2,072.90
On hand December 31, 1949
$ 72.90
$2,000.00
$2,072.90
On hand September 23, 1950
$114.15
$2,000.00
$2,114.15
Receipts
Payments
97
Income January 1 to September 23, 1950 $ 41.25 Cash on hand September 2, 1949 72.90
Balance September 23, 1950, Un- ion Trust Company, per state- ment and check book $ 114.15
$114.15
$114.15
MARY PHELON SCHOOL FUND In Custody of Town Treasurer
Savings
Securities Par Value
Total
On hand September 2, 1949
$612.81
$2,725.93
$1,500.00
$4,838.74
On hand December 31, 1949
$657.81
$2,725.93
$1,500.00
$4,883.74
On hand September 23, 1950
$596.07
$2.725.93
$1,500.00
$4,822.00
Cash
Deposits
Receipts
Income:
September 2 to December 31, 1949
$ 30.00
January 1 to September 23, 1950 130.93
Mary Phelon School Fund in- come deposited in Whiting St. Worthy Poor Fund in error adjusted 15.00
Cash on hand September 2, 1949 612.81
$788.74
$788.74
MARY PHELON LIBRARY FUND In Custody of Town Treasurer
Savings Deposits Total
On hand September 2, 1949
$500.00
$500.00
On hand December 31, 1949
$500.00
$500.00
On hand September 23, 1950 Receipts
$500.00 $500.00
Payments
Income January 1 to September 23, 1950
$ 10.00
Transfer to town January 1 to September 23, 1950 $ 10.00
Payments
Expenditures January 1 to Sep- tember 23, 1950 $ 192.67 Balance September 23, 1950, Springfield Safe Deposit and Trust Company, per state- ment and check book 596.07
98
CHARLES PALMER DAVIS LIBRARY FUND
In Custody of Springfield Safe Deposit and Trust Company
Cash Princ'pl Income
Savings Secur't's Bk. Val.
R. Estate Mortgage
Total
On hand Sept. 2, 1949 $ 216.71 $
68.22
$535.35
$12,441.38
$1,670.00
$14,931.66
December 31, 1949
10.00
277.56
$772.06
$12,441.38
$1,640.00
$15,141.00
September 23, 1950
228.50
103.94
$719.90
$12,593.54
$1,321.50
$14.967.38
Receipts
Payments
September 2 to December 31, 1949
Real estate mortgage principal
$ 30.00 209.34
Added to savings deposits Cash on hand Dec'mb'r 31, 1949 : Principal $ 10.00
$ 236.71
Income Cash on hand Septem- ber 2, 1949: Principal $ 216.71
Income 277.56
287.56
Income 68.22
284.93
$524.27
$524.27
Deposits
99
January 1, to September 23, 1950
Purchase of securities
$ 150.00
$ 52.16
Purchase of rights 2.16
Real estate mortgage principal
Transfers to town
661.05
318.50
42.20
529.63
Trustees' compensation Cash on hand Sept'b'r 23, 1950: Principal 103.94 $ 228.50 Income
332.44
Income
277.56
287.56
$1,187.85
$1,187.85
Withdrawn from sav- ings bank
Income Cash on hand January 1, 1950: Principal $ 10.00
100
OLD CEMETERY FUND In Custody of Town Treasurer
Savings Deposits
Total
On hand September 2, 1949
$ 700.00 $
700.00
On hand December 31, 1949
700.00
700.00
On hand September 23, 1950
700.00
700.00
Receipts
Payments
Income January
1 to September
23, 1950 $ 14.00
Transfer to town: January 1 to September 23, 1950 $ 14.00
MAPLE GROVE CEMETERY FUND In Custody of Town Treasurer
Savings Deposits
Total
On hand September 2, 1949
$ 1,405.79 $ 1,405.79 1,405.79 1,405.79
On hand December 31, 1949
On hand September 23, 1950
1,405.79
1,405.79
Receipts
Payments
Income January
1 to September
1950 $ 28.10
Transfer to town: January 1 to September 23, 1950 $ 28.10
POST-WAR REHABILITATION FUND In Custody of Town Treasurer
Deposits
On hand September 2, 1949 $3,367.67 $51,600.00
$54,967.67
On hand December 31, 1949
$6,639.51 -
$ 6,639.51
Savings Securities Par-Value
Total
101
On hand September 23, 1950 $6,759.23
-
$ 6,759.23
Receipts
Payments Added to savings deposits :
Sale of securities Sept. 2 to Dec.
31, 1949 $51,600.00
Income:
Sept. 2 to Dec. 31, 1949 $ 3,271.84 Jan. 1 to Sept. 23, 1950 119.72
Sept. 2 to Dec. 31, 1949 1,671.84
Transfer to town:
Jan. 1 to Sept. 23,
1950
119.72
Sept. 2 to Dec. 31, 1949 50,000.00
$53,391.56
$53,391.56
.
102
TOWN OF AGAWAM Balance Sheet - September 23, 1950 GENERAL ACCOUNTS
Assets
Cash
$ 95,861.80
Departmental Cash Advances
80.00
Accounts Receivable :
Taxes :
Levy of 1948 :
Poll $ 10.00
Personal
Property 11.10
$ 21.10
Levy of 1949:
Poll $ 94.00
Personal
Property
863.22
Real
Estate 15,721.86
$ 16,679.08
Levy of 1950: Poll $ 272.00
Liabilities and Reserves
Temporary Loan in Anticipa- tion of Reimbursement $ 3,000.00
Unpaid warrant
16,070.81
Dog Licenses-Due County
946.00
Payroll Deductions :
Federal Taxes $ 1,786.45
Blue Cross 7.65
Contributory
Retirement
System 436.32
2,230.42
State Parks and Reservations Assessment 1950 878.04
State Audit of Municipal Ac- counts Assessments, 1950
1,291.84
County Tax 1950 24,267.29
Overestimate 1950: County
Hospital Assessment 33.84
Sale of Real Estate Fund 22,475.00
Road Machinery Fund 3,659.04
4
103
104
Personal
Property .. 59,168.77
Real
Estate 404,098.00
$463,538.77
Trust Funds Income : Mary Phelon Library Fund 68.43
Old Cemetery
Fund
15.48
Maple Grove
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