Town of Reading Massachusetts annual report 1924, Part 17

Author: Reading (Mass.)
Publication date: 1924
Publisher: The Town
Number of Pages: 348


USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1924 > Part 17


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Sewer Bonds issued July 1


22,000.00


$471,600.00


Paid during year


42,800.00


December 31, 1924


$428,800.00


NOTES ISSUED IN ANTICIPATION OF REVENUE


January 1, 1924


$100,000.00


Issued during year


300,000.00


$400,000.00


Paid during year


$375,000.00


December 31, 1924 unpaid


125,000.00


$400,000.00


(Amount of uncollected taxes Dec. 31, 1924, as per Tax Collector's report $122,581.48.)


An account of receipts and expenditures is shown on next page and an itemized account will be found in the Town Accountant's report.


WILFRED A. BANCROFT, Treasurer Reading, December 31, 1924.


NOTES


1st


5- 1-96


$ 7,000.00


$1,400 yearly 5 yrs.


4


May-November


2nd


5- 1-96


7,000.00


1,400 yearly 5 yrs.


4 May-November


3rd


12- 9-96


1,500.00


1,500 Dec. 9, 1897


4


May-November


4th


7-15-98


3,000.00


1,000 July 15, 1901 2,000 July 15, 1904


3


July-January


Construction of Plant Construction of Plant Construction of Plant New Generator


5th


12- 7-03


1,400.00


1,400 Dec. 7, 1906


4 June-December


Acct. note due 5-1-03


6th


11-15-09


2,500.00


1,000 Nov. 15, 1910


4 May-November


Lynnfield Centre Lines


7th


1-21-10


1,800.00


1,800 Jan. 21, 1913


4 June-December


Construction


8th


7-12-11


2,200.00


2,200 July 12, 1912


4


December-July


Construction


9th


3-27-10


12,000.00


1,000 yearly 12 vrs.


4 March 27-Sept. 27


North Reading Lines


1,000.00


10th


4-16-13


13,500.00


414 April-October


Construction


11th


5-15-15


12,000.00


4 May 15-Nov. 15


Construction


4,800.00


12th


7-15-15


4,000.00


4 January-July


Reading


13th


9-22-17


6,500.00


5 March 22-Sept. 22


Construction


3,000.00


14th


11-20-19


3,000.00


1,500 yearly 2 yrs.


41% May-November


Construction


15th


7- 1-22


7,000.00


1,000 yearly 7 yrs.


6 January 1-July 1


Additions


4,000.00


16th


12-15-22


7,000.00


1,000 yearly 7 yrs.


41/4 June 15-Dec. 15


Additions


5,000.00


$ 17,800.00


$ 91,400.00


1,500 yearly 9 yrs. 800 yearly 15 yrs. 500 yearly 8 yrs. 500 yearly 13 yrs.


1,500 Nov. 15, 1911


248


REPORT OF TREASURER


To the Citizens of Reading :-


On July 1, the Town Debt was increased by issue of Sewer Bonds as follows: $7,000.00 4% payable $1,000.00 July 1, of the years 1934-1940 inclusive, authorized by a vote of the Town on June 6, 1921, and $15,000 4% payable $1,000.00 July 1, of the years 1930-1944 inclusive, authorized by a vote of the Town, October 29, 1923.


BONDED INDEBTEDNESS


January 1, 1924


Sewer Bonds issued July 1


$449,600.00 22,000.00


$471,600.00


Paid during year


42,800.00


December 31, 1924


$428,800.00


NOTES ISSUED IN ANTICIPATION OF REVENUE


January 1, 1924


$100,000.00


Issued during year


300,000.00


$400,000.00


Paid during year


$375,000.00


1


December 31, 1924 unpaid


125,000.00


$400,000.00


(Amount of uncollected taxes Dec. 31, 1924, as per Tax Collector's report $122,581.48.)


An account of receipts and expenditures is shown on next page and an itemized account will be found in the Town Accountant's report.


WILFRED A. BANCROFT, Treasurer Reading, December 31, 1924.


249


TREASURER'S REPORT, DECEMBER 31, 1924


Debtor


Balance, Jan. 1, 1924


$ 31,958.91


Grace V. Viall, Collector


$380,768.96


Commonwealth of Mass., Taxes, etc.


51,160.46


Municipal Light Dept., Receipts


208,700.39


Water Dept.


43,945.28


Sewer Dept., Guarantee Deposits


7,663.18


Dept. of Public Welfare, Receipts


4,874.82


School Dept., Receipts


12,684.75


Cemetery Dept., Receipts


6,782.19


Other Dept., Receipts


5,066.32


Miscellaneous, Receipts


6,908.02


Interest on Deposits


1,475.62


Sewer Dept., Bonds sold


22,000.00


Sewer Dept., Premiums


120.51


Temporary Loans, Anticipation of Revenue


300,000.00


$1,052,150.50


Total Receipts


$1,084,109.41


Creditor


Discount Temporary Loans


$ 6,836.24


Interest on Notes and Bonds


10,328.75


State Taxes and Assessments


29,013.07


County Tax


13,607.80


Notes and Bonds paid during 1924


42,800.00


Temporary Loans Paid


275,000.00


Other Payments per vouchers


647,815.04


Total Payments Balance Dec. 31, 1924


$1,025,400.90


58,708.51


$1,084,109.41


252


GRACE V, VIALL, COLLECTOR, Dr.


Amount Interest collected, account 1919 Tax $ 12.61


uncollected, Dec. 31, 1923, account 1920 Tax


249.33


Interest collected, account 1920 Tax 58.02


uncollected, Dec. 31, 1923, account 1921 Tax 229.39


Interest collected, account 1921 Tax


1.27


uncollected, Dec. 31, 1923 account 1922 Tax 1,824.45


Interest collected, account 1922 Tax 154.52


uncollected, Dec. 31, 1923 account 1923 Tax 106,339.42


Interest collected, account 1923 Tax 3,529.79


Poll Tax Warrant, Feb. 23, 1924, account 1923. 35.00


uncollected, Dec. 31, 1923, account 1923 Sewer 1,149.98


Interest collected, account 1923 Sewer 29.27


Poll Tax Warrants June and December, 1924 5,110.00


General Tax Warrant, Sept. 1, 1924


375,928.95


" Moth Tax, Sept. 1, 1924 .


1,265.50


Sidewalk Assessment, Sept. 1, 1924


69.30


General Tax Warrant, Dec. 15, 1924


131.49


Sewer Committment for 1924


4,738.74


66 Interest collected, account 1924 Tax


215.74


Interest collected, account 1924 Sewer


2.58


uncollected sewer rentals, Dec. 31, 1923


51.00


Sewer rentals, Jan. 1, 1924


2,094.90


Sewer rentals, July 1, 1924


2,470.95


Advanced payments on apportioned Commitment


sewer, 1922


156.61


" Interest on apportioned sewer


2.58


Advanced payments on apportioned Commitment


sewer, 1924


111.05


Received account redemption property


2,265.20


Costs and charges


554.74


66 Sewer Betterment, Nov. 23, 1923


840.00


Sewer Betterment, July 19, 1924


8,064.92


Sewer Betterment, October 31, 1924


343.00


$518,030.30


251


TREASURER'S REPORT, PUBLIC LIBRARY FUND, DEC. 31, 1924


Debtor


Jan. 1, 1924: To cash balance


$ 101.88


To interest


4.61


- $ 106.49


Creditor


Dec. 31, 1924:


By balance cash on deposit, Mechanics


Savings Bank


$


106.49


WILFRED A. BANCROFT, Treasurer


252


GRACE V, VIALL, COLLECTOR,


Dr.


Amount Interest collected, account 1919 Tax $ 12.61


uncollected, Dec. 31, 1923, account 1920 Tax


249.33


Interest collected, account 1920 Tax 58.02


uncollected, Dec. 31, 1923, account 1921 Tax


229.39


Interest collected, account 1921 Tax


1.27


66 uncollected, Dec. 31, 1923 account 1922 Tax Interest collected, account 1922 Tax


154.52


66 uncollected, Dec. 31, 1923 account 1923 Tax


106,339.42


66


Interest collected, account 1923 Tax


3,529.79


Poll Tax Warrant, Feb. 23, 1924, account 1923


35.00


uncollected, Dec. 31, 1923, account 1923 Sewer 1,149.98


Interest collected, account 1923 Sewer 29.27


5,110.00


General Tax Warrant, Sept. 1, 1924


375,928.95


Moth Tax, Sept. 1, 1924


1,265.50


Sidewalk Assessment, Sept. 1, 1924


69.30


General Tax Warrant, Dec. 15, 1924


131.49


Sewer Committment for 1924


4,738.74


Interest collected, account 1924 Tax


215.74


Interest collected, account 1924 Sewer


2.58


uncollected sewer rentals, Dec. 31, 1923


51.00


" Sewer rentals, Jan. 1, 1924


2,094.90


66


Sewer rentals, July 1, 1924


2,470.95


Advanced payments on apportioned Commitment


sewer, 1922


156.61


Interest on apportioned sewer


2.58


Advanced payments on apportioned Commitment


sewer, 1924


111.05


Received account redemption property


2,265.20


Costs and charges


554.74


Sewer Betterment, Nov. 23, 1923


840.00


¥


Sewer Betterment, July 19, 1924


8,064.92


Sewer Betterment, October 31, 1924 343.00


$518,030.30


66


Poll Tax Warrants June and December, 1924


1,824.45


253


IN ACCOUNT WITH TOWN OF READING


·


Cr.


Amount paid Treasurer account 1919 Interest


$ 12.61


paid Treasurer account 1920 Tax


307.35


paid Treasurer account 1921 Tax


8.12


abated, account 1921 Tax


27.92


uncollected, account 1921 Tax ..


194.62


paid Treasurer, account 1922 Tax


1,496.91


abated, account 1922 Tax


50.12


uncollected, account 1922 Tax


431.94


paid Treasurer, account 1923 Tax


105,305.15


66 paid Treasurer, account 1923 Sewer Commitment


1,161.57


transferred to Tax Title account, Sewer


17.68


transferred to Tax Title account, Taxes


2,153.11 756.32


abated, account 1923 Tax


66 uncollected, account 1923 Tax


1,690.22


paid Treasurer, account 1924 Tax


259,680.85


abated, account 1924 Tax


2,775.43


uncollected, account 1924 Tax


120,264.70


66


paid Treasurer, account 1924 Sewer Commitment ... uncollected, account 1924 Sewer Commitment


1,951.11


66


paid Treasurer, account 1923 Sewer Rental


51.00


paid Treasurer, account 1924 Sewer Rental


4,453.38


abated, account 1924 Sewer Rental


24.57


66


paid Treasurer, advanced payments on app. Sewer, 1922


159.19


66


paid Treasurer, advanced payments on app. Sewer, 1924


111.05


paid Treasurer, account redemption property


2,265.20


paid Treasurer, account costs and charges 436.95


paid Constable, account costs and charges 117.79


64.40


66


charged to unapportioned Sewer, 1925


69.30


66 paid to Treasurer, account 1924 Sewer Betterment ..


209.30


66


paid Treasurer, account 1924 Sewer Betterment.


2,320.12


apportioned Sewer 1924


5,279.11


unapportioned Sewer 1924


1,200.69


Sewer assessments on Town property cancelled ...


105.00


$518,030.89


" overpaid, account 1923 Tax


.59


$518,030.30


GRACE V. VIALL, Collector of Taxes


Reading, Mass., Dec. 31, 1924.


Approved : Leon G. Bent, Town Accountant


2,790.21


66


uncollected, account 1924 Sewer Rentals


87.90


charged to apportioned Sewer, 1925


Annual Report


OF THE


TOWN ACCOUNTANT


RECEIPTS AND EXPENDITURES For the Year Ended December 31 1924


256


Board of Selectmen:


Gentlemen :- The annual report of the receipts and expenditures is herewith submitted together with other information concerning the financial matters of the Town.


Statements of the appropriation accounts of the several departments have been furnished, during the year, or the accounts compared with the Accountant's books.


The accounts of the Tax Collector have been audited, receipts veri- fied with payments to the Treasurer and statements sent out of all unpaid taxes, at date of audit.


The Water Department books have been examined, payments to the Treasurer checked and cash verified.


The accounts of the Sewer Department, Moth and Cemetery Depart- ments and the Sealer's books have been audited and found correct.


The Treasurer's accounts have been examined and agree with the Accountant's books; bank balances have been verified and cash in office counted and proved.


The accounts of funds held in trust by the Treasurer have been audited; securities examined and bank deposits and balances verified.


The co-operation of the Board of Selectmen and of all other officials and department heads, with the accounting office, is much appreciated.


Respectfully submitted,


December 31, 1924.


LEON G. BENT, Town Accountant


257


REPORT OF TOWN ACCOUNTANT


ACCOUNTING DEPARTMENT Receipts for 1924


Grace V. Viall, Collector :


Taxes, Poll, Personal, Real Estate


$361,397.59


Interest on Taxes


3,971.95


Moth Assessments


1,328.75


Sewer Assessments


5,988.19


Interest on Sewer Assessments


763.25


Sewer Rentals


4,504.38


Sidewalk Assessments


112.70


Summons, Costs and Charges, less fees


436.95


Redemption of Property


2,265.20


$380,768.96


Wilfred A. Bancroft, Treasurer:


Moth Bills, 1923-1924


807.85


Sidewalk Work Bills


168.83


Interest on Deposits


1,475.62


Premium and Accrued Interest on Bonds


120.51


Cemetery Bequest Fund Income


1,116.79


Coupon Account, Special


4,000.00


Commonwealth of Massachusetts:


Corporation Tax


9,540.71


Income Tax


30,087.62


National Bank Tax


509.24


Street, Railway Tax


620.34


Civilian War Poll Tax


2,397.00


Soldiers' Exemption


118.27


Surplus War Bonus Funds, Ch. 480, Acts 1924


4,069.82


Lowell Street Bridge Award


3,355.46


50,698.46


County of Middlesex, Dox Tax


907.48


Board of Selectmen:


Gasoline Applications, advertising


42.00


Auctioneers' Licenses


4.00


Second-hand Auto Dealers' Licenses


150.00


Bowling and Pool Licenses


20.00


Jitney Licenses


150.00


Junk Dealers' Licenses


75.00


7,689.60 ..


258


Lord's Day Licenses


120.00


Third-Class Liquor License


1.00


Revolver Licenses


15.00


Taxi Cab Licenses


14.00


Truck and Express Licenses


22.00


Victualers' Licenses


16.00


629.00


Police Department :


Court Fines


416.50


Sale Material


13.85


430.35


Fire Department, Sale Material, etc.


84.32


Sealer of Weights and Measures, Fees


42.75


Board of Health :


Contagious Diseases, Reimbursements


379.00


Milk Licenses


27.00


Slaughtering License


100.00


Other Licenses


4.50


510.50


Board of Public Works:


Telephone Tolls


26.35


Sale Material, Highway Dept.


1.00


Employers' Liability Co.


98.29


125.64


Dept. of Public Welfare:


Comm. of Mass., Mothers" Aid


2,044.70


Comm. of Mass., Temporary Aid


1,880.75


Sundry Parties, Reimbursements


869.71


Sundry Receipts


79.66


4,874.82


Commonwealth of Massachusetts, State Aid ..


462.00


School Department :


Comm. of Mass., Tuition, State Wards


1,518.42


Federal Board Voc. Ed., U. S. Veterans' Bureau, Tuition


2,600.81


City of Melrose, Tuition


380.00


Town of North Reading, Tuition


5,920.08


Town of Tewksbury, Tuition


147.50


Town of Wakefield, Tuition


190.00


Town of Wilmington, Tuition


190.00


Sundry Parties, Tuition


50.00


Comm. of Mass. Voc. Ed. Aid


1,000.83


Comm. of Mass., Tuition Reimbursement .


315.01


Smith-Hughes Fund


296.06


Sundry Receipts


67.04


12,684.75


i


259


Public Library Fines


Municipal Light Department:


Light and Power, Rates and Charges


208,700.39


Municipal Lighting Tax, Reimbursement


50.63


Petty Cash, Reimbursement


150.00


200.63


Water Department:


Water Rates and Charges


43,945.28


Petty Cash, Reimbursement


100.00


Sewer Department, House Connection Deposits ..


7,663.18


Cemetery Department :


Sundry Parties, Sale, Lots and Graves


2,352.00


Sundry Parties, Care, Lots and Graves


3,242.56


Care, Bequest Lots


1,116.79


Royal Indemnity Co.


70.84


6,782.19


Temporary Loans


Sewer Loans


$300,000.00 22,000.00


Rents :


C. L. Deming


360.00


Sundry Parties


665.00


1,025.00


Refunds :


Soldiers' Relief Account


20.00


High Street Drain Account


.97


School Dept. Gen'l Salary Account


109.00


Insurance Account


529.48


659.45


Insurance Account, Special, Payment of Losses


685.23


Reading Antiquarian Society, Parker Tavern


100.00


Miscellaneous Receipts


98.52


Total Receipts $1,052,150.50


PAYMENTS OF 1924


Overlay 1924 Abatements


$ 308.00


Cemetery Bequest to Maintenance


1,116.79


Tax Title Account


22.70


Moderator's Salary


60.00


Selectmen's Expenses


224.35


Selectmen's Clerical


1,310.00


Accountant's Salary


1,000.00


Treasurer's Salary


1,000.00


. .


282.00


260


Treasurer's Expenses


348.26


Collector's Salary


2,000.00


Collector's Expenses


688.39


Collector's Clerical


117.50


Assessors' Salaries


1,800.00


Assessors' Expenses


1,657.98


Assessors' Clerical


1,300.00


Block System Survey


214.26


Town Counsel's Salary and Expenses


591.01


Town Clerk's Salary


350.00


Town Clerk's Expenses


493.21


Board of Public Works Salaries and Expenses


4,393.15


Registrars' Salaries


250.00


Election Expenses


1,302.78


Miscellaneous Expenses


2,436.59


Municipal Building Maintenance


2,039.91


Central Fire Station Maintenance and Repairs


1,750.29


Victory House Lighting


135.86


G. A. R. Rooms Lighting


10.30


G. A. R. Rooms Rent


360.00


Insurance


2,218.06


Interest


17,164.99


Police Department Maintenance 1,537.63


Police Department Salaries


15,022.72


Police Department Special Pay Roll


1,387.48


Fire Department Maintenance


5,146.78


Fire Department Salaries


9,686.86


Fire Department Call Men Pay Roll


2,690.00


Fire Alarm Maintenance


673.47


Moth Department Maintenance


6,795.80


Tree Warden Maintenance


1,498.41


Forest Warden Maintenance


348.43


Hydrant Rentals


6,240.00


Drinking Fountains


100.00


Inspector of Buildings Salary


300.00


Inspector of Wires Salary


100.00


Sealer of Weights and Measures Salary


400.00


Sealer of Weights and Measures Expenses


92.21


Health Department Salaries


250.00


Health Department Expenses


391.52


Inspector of Plumbing Salary


700.00


Inspector of Animals Salary


200.00


Inspector of Milk Salary


100.00


Care of Contagious Diseases 1,420.76


Garbage Collection


2,438.70


Sewer Department, Maintenance and Construction


27,103.16


House Connections Account


7,642.70


261


Highway Department:


49,904.79


Snow and Ice Removal


4,737.85


Drainage Ditches Cleaning


2,844.15


Street Lighting


12,000.00


Dept. of Public Welfare, Maintenance


5,064.70


Dept. of Public Welfare, Clerical Salary


352.00


Dept. of Public Welfare, Visitor


400.00


Dept. of Public Welfare, Board and Care, C. L. Deming


2,274.10


Dept. of Public Welfare, Mothers' Aid


3,757.31


Dept. of Public Welfare, Temporary Aid,


State of Massachusetts


2,021.45


State Aid, Acct. Civil War


402.00


Soldiers' Relief


2,808.30


School Department :


General Maintenance


38,467.37


Salaries


113,172.69


Agricultural Maintenance


471.18


Agricultural Salaries


4,368.75


Tuition


675.88


Public Library Maintenance 2,708.09


Public Library Salaries 2,245.20


Park Department, Maintenance


2,087.92


Cemetery Department, Maintenance


10,937.41


Water Department, Maintenance, Etc.


46,071.07


Municipal Light Department, Maintenance, Etc. .


206,763.68


Care of Soldiers' Graves


$ 378.08


Memorial Day Observance


334.51


Water Dept., Cash


100.00


Municipal Light Dept., Cash


150.00


South Street Repairs


441.70


Forest Street Repairs


307.54


Lowell Street Bridge Approach


6,710.92


Child Welfare Work


300.00


Middlesex Co. Bureau of Agriculture


200.00


Firemen's Reimbursement


186.50


Traffic Beacons 563.50


School Dept. 1923 Bills


2,140.26


Forest Glen Cemetery, Land Purchase, Etc.


5,160.53


Cemetery Land Purchase, Clapp Est.


658.50


Building Lines


1,680.12


High Street Drain


20,000.97


County Tax


13,607.80


State Tax


17,100.00


State Highway Tax


1,961.50


Fire Prevention Tax


102.04


Municipal Lighting Tax


. 50.63 .


262


Metropolitan Sewer Assessments


9,798.90


Temporary Loans


275,000.00


Maturing Debt, not including Water & Light Dept


15,000.00


Total Payments


$1,025,400.90


TREASURER'S CASH


Balance on hand Jan. 1, 1924


$ 31,958.91


Receipts for 1924


1,052.150.50


1,084,109.41


Payments for 1924


1,025,400.90


Balance on hand, Dec. 31, 1924


$ 58,708.51


APPROPRIATIONS FOR 1924


General Government:


Moderator's Salary


$ 60.00


Selectmen's Expenses


300.00


Selectmen's Clerical


1,310.00


Accountant's Salary


1,000.00


Treasurer's Salary


1,000.00


Treasurer's Expenses


400.00


Tax Collector's Salary


2,000.00


Tax Collector's Expenses


700.00


Tax Collector's Clerical


150.00


Assessors' Salaries


1,800.00


Assessors' Expenses


1,700.00


Assessors' Clerical


1,300.00


Town Clerk's Salary


350.00


Town Clerk's Expenses


500.00


Town Counsel's Salary and Expenses


600.00


Registrars" Salaries


250.00


Election Expenses


900.00


Board of Public Works, Supt.'s Salary


3,000.00


Clerical


1,027.00


Expenses


373.00


Block System Survey


250.00


$ 18,970.00


General Accounts:


Miscellaneous Expenses $ 3,000.00


Municipal Building Maintenance 3,000.00


Central Fire Station Maintenance & Repairs


2,515.00


Lighting G. A. R. Rooms


25.00


Lighting Victory House


200.00


Insurance


2,202.04


Interest


17,907.50


$ 28,849.54


263


PROTECTION OF PERSONS AND PROPERTY


Police Department, Salaries


$ 15,230.30


Expenses


1,443.00


Fire Dept., Salaries Call Men


2,690.00


Expenses


4,907.00


Fire Alarm, Maintenance


700.00


Moth Department Maintenance


6,800.00


Tree Warden Maintenance


1,500.00


Forest Warden Maintenance


500.00


Inspector of Wires, Salary


100.00


Inspector of Buildings, Salary


300.00


Sealer of Weights and Measures, Salary


400.00


Sealer of Weights and Measures, Expenses


100.00


Hydrant Rentals


6,240.00


Drinking Fountains


100.00


$ 50,697.16


HEALTH AND SANITATION


Board of Health, Salaries


$ 250.00


Board of Health, Expenses


700.00


Inspector of Plumbing, Salary


700.00


Inspector of Milk, Salary


100.00


Inspector of Animals, Salary


200.00


Care Contagious Diseases


1,200.00


Garbage Removal


2,438.70


5,588.70


HIGHWAYS, SIDEWALKS, ETC.


Highway Maintenance


$ 50,000.00


Snow and Ice Removal


4,000.00


Drainage Ditches


3,000.00


Street Lighting


12,000.00


$ 69,000.00


CHARITIES AND AID


Board of Public Welfare, Clerical


$ 352.00


Board of Public Welfare, Visitor 400.00


Board of Public Welfare, Outside Relief, etc. . .


5,000.00


Board and Care, C. L. Deming


2,500.00


Mothers' Aid


4,000.00


Temporary Aid, Comm. of Mass.


2,000.00


$ 14,252.00


9,686.86


264


SOLDIERS' BENEFITS


Soldiers' Relief


$ 3,000.00


Military Aid


200.00


State Aid


500.00


$ 3,700.00


EDUCATION


School Department : Salaries, General Acct .:


$113,176.58


Expenses, Gen'l Acct


37,822.50


Salaries, Agr. Acct.


4,500.00


Expenses, Agr. Acct.


500.00


Vocational Tuition


800.00


Public Library, Salaries


2,250.00


Public Library, Expenses


2,950.00


$161,999.03


RECREATION


Care Common and Parks and Supervised Play ..


$ 2,750.00


CEMETERIES


Laurel Hill Cemetery


$ 8,300.00


SPECIAL APPROPRIATIONS


Memorial Day Observance


$ 500.00


Rent G. A. R. Rooms


360.00


Care Soldiers' Graves


500.00


Lowell St. Bridge Approach


6,710.92


Overdrafts, 1923


2,014.54


Firemen's Reimbursement


186.50


High Street Drain


20,000.00


Traffic Beacons


693.50


School Dept. 1923 Bills


2,140.26


Cemetery Land and Purchase


6,000.00


Child Welfare Work


300.00


Agriculture and Home Economics


200.00


Building Lines


2,500.00


Total Appropriations


$406,212.20


APPROPRIATIONS NOT FROM TAX LEVY


*Maturing Debt


$ 15,000.00


*Reserve Fund


3,500.00


*Overdrafts 1923


438.56


t Cemetery Land Purchase, Clapp Estate


658.50


$ 19,597.06


* Appropriated from Excess and Deficiency Account.


t Appropriated from Cemetery Reserve Fund.


265


RECAPITULATION


Town Expenses, Debt, Etc.


$406,212.20


State Taxes and Assessments


29,013.07


County Tax


13,607.80


$448,833.07


Overlay


8,143.88


$456,976.95


VALUATION


1924


APPROPRIATIONS 1924


Real Estate


$11,064,625.00


Town Purposes


$406,212.20


Personal Estate . . 1,466,340.00


State & County Taxes,


etc.


42,620.87


Overlay


8,143.88


Total Valuation $12,530,965.00


Assessed @ $30.00


Real Estate Tax $ 331,938.75


Personal Estate Tax 43,990.20


Less


Estimated Receipts ' .


76,000.00


$ 375,928.95


Poll Tax 2524 @ $2 ..


5,048.00


$ 380,976.95


$380,976.95


Real Estate Tax .... $ 22.50


Real Estate


$ 750.00


Personal Estate Tax


108.99


Personal Estate


3,633.00


$ 4,383.00


Total Taxes .


.


$


131.49


STATE AND COUNTY TAXES, ASSESSMENTS, ETC. 1924


Commonwealth of Massachusetts :


State Tax


$ 17,100.00


State Highway Tax, Sec. 16, Chap. 81 Gen. Laws


1,961.50


Fire Prevention Tax, Sec. 29, Chap. 148, Gen. Laws


102.04


Municipal Lighting Tax, Sec. 11, Chap. 25, Gen. Laws


(Reimbursed by Municipal Light Dept.)


50.63


Metropolitan Sewerage Assessments 9,798.90


County of Middlesex, County Tax


13,607.80


$ 42,620.87


December Commitment


$456,976.95


266


ACCOUNTING, TAXES AND ASSESSMENTS TAXES 1920


Balance uncollected Jan: 1, 1924


$ 249.33


Collected 1924


$ 249.33


$ 249.33


$


249.33


TAXES 1921


Balance uncollected Jan. 1, 1924


$ 229.39


Collected 1924


$ 6.85


Abatements


27.92


Balance uncollected Dec. 31, 1924


194.62


$ 229.39 $ 229.39


TAXES 1922


Balance uncollected Jan. 1, 1924


$ 1,824.45


Collected 1924


$ 1,342.39


Abatements


50.12


Balance uncollected Dec. 31, 1924


431.94.


$ 1,824.45


$


1,824.45


TAXES 1923


Balance uncollected Jan. 1, 1924


$105,886.52


Commitment, Poll Taxes Add'l


35.00


Collected 1924


$101,322.46


Abatements


756.32


Transfer to Tax Titles Acct.


2,153.11


Balance uncollected Dec. 31, 1924


1,689.63


$105,921.52


$105,921.52


TAXES 1924


Commitment September


$380,976.95


Commitment December


131.49


Commitment Poll Taxes Add'l


62.00


Collected


$258,476.56


Abatements


2,775.43


Balance uncollected Dec. 31, 1924


119,918.45


$381,170.44


$381,170.44


MOTH 1923


Balance uncollected Jan. 1, 1924


$ 409.50


Collected 1924


$ 409.50


$ 409.50 $ 409.50


267


MOTH 1924


$ 1,265.50


Commitment


$ 919.25


Balance uncollected Dec. 31, 1924


346.25


$ 1,265.50 $ 1,265.50


SIDEWALK ASSESSMENTS


Balance uncollected Jan. 1, 1924


$ 43.40


Commitment 1924


69.30


Collected 1924


$ 112.70


$ 112.70 $ 112.70


SEWER ASSESSMENTS Unapportioned


Balance uncollected Jan. 1, 1924


$ 93.73


Betterments Assessed in 1924


9,247.92


Interest 1924


34.43


Collected 1924


$ 3,271.73


Apportioned 1924


5,238.51


Cancelled 1924


105.00


Balance uncollected Dec. 31, 1924


.


760-84


$ 9,376.08


$ 9,376.08


SEWER ASSESSMENTS Apportionment of 1923


Balance uncollected Jan. 1, 1924


$ 733.81


Transfer to Tax Titles


$ 7.11


Transfer to Correct


.02


Collected 1924


726.68


$ 733.81 $ 733.81


INTEREST ON SEWER ASSESSMENTS Apportionment of 1923


Balance uncollected Jan. 1, 1924


$ 322.46


Transfer to Tax Titles


$ 10.57


Collected


311.89


$ 322.46 $ 322.46


Collected 1924


268


SEWER ASSESSMENTS Apportionment of 1924


Commitment 1924 Collected 1924


$ 2,689.05


$ 1,722.12


Balance uncollected Dec. 31, 1924


966.93


$ 2,689.05 $ 2,689.05


INTEREST ON SEWER ASSESSMENTS Apportionment of 1924


Commitment 1924


$ 744.00


Collected 1924


$ 451.36


Balance uncollected Dec. 31, 1924


292.64


$ 744.00 $ 744.00


SEWER ASSESSMENTS Apportioned Receivable-Deferred Payments 1924 to 1933


Balance Jan. 1, 1924


$ 11,567.29


Assessments 1924


5,238.51


Receipts 1924, Advanced Payments


$ 267.66


Committed to Collector


2,689.05


Balance Dec. 31, 1924


13,849.09


$ 16,805.80


$ 16,805.80


SEWER RENTALS


Balance uncollected Jan. 1, 1924


$ 51.00


Charged in 1924


4,565.85


Collected in 1924


$ 4,504.38


Abatements


24.57


Balance uncollected Dec. 31, 1924


87.90


$ 4,616.85


$ 4,616.85


OVERLAY 1920


Balance Jan. 1, 1924


$ 249.33


Transferred to Overlay Reserve Fund


$ 249.33


$ 249.33


$ 249.33


OVERLAY 1921


Balance Jan. 1, 1924


$ 229.39


Abatements 1924


$ 27.92


Transferred to Overlay Reserve Fund


6.85


Balance to 1924


194.62


$ 229.39 $ 229.39


269


OVERLAY 1922


Transfer, Overdrafts, 1923


$ 41.25


Transfer from Reserve Fund


50.12


Balance Jan. 1, 1924


$ 41.25


Abatements, 1924


50.12


$ 91.37


$ 91.37


OVERLAY 1923


Balance Jan. 1, 1924


$ 3,625.10


Commitment, Poll Taxes, Add'l


35.00


Abatements 1924


$ 756.32


Transfer to Overlay Reserve Fund


1,214.15


Balance to 1925


1,689.63


$ 3,660.10 $ 3,660.10


OVERLAY 1924


Appropriation




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