Town of Reading Massachusetts annual report 1932, Part 18

Author: Reading (Mass.)
Publication date: 1932
Publisher: The Town
Number of Pages: 314


USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1932 > Part 18


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.. $ 95,513.53


$102,025.26


$ 6,511.73*


Prepaid Items:


214 Prepaid Insurance


$ 812.22


$ 1,222.42


$ 410.20*


GRAND TOTALS


$601,663.07


$610,756.34 $ 9,093.27*


LIABILITIES


1932


1931


Decrease* Increase


Appropriations :


301 Appropriations for Const. $ 18,678.26 $ 30,678.26 $ 12,000.00*


Bonds and Notes Payable:


305 Bonds Payable


$ 81,500.00


$ 96,500.00 $ 15,000.00*


306 Notes Payable


.00


.00


.00


TOTAL BONDS AND NOTES $ 81,500.00 $ 96,500.00 $ 15,000.00*


219


Current Liabilities


308 Accounts Payable


$ 19,393.77 $ 36,222.94 $ 16,829.17*


309 Consumers' Deposits


7,340.97


6,978.75


362.22


312 Other Liabilities


730.99


.00


730.99


TOTAL CURRENT LIABILITIES $ 27,465.73


$ 43,201.69 $ 15,735.96*


Accrued Items:


314 Interest Accrued on Bonds $ 679.79


$ 801.59


$ 121.80*


315 Other Accrued Items-Loan Due Town Treasurer . . 250.00


250.00


.00


TOTAL ACCRUED ITEMS ... $ 929.79 $ 1,051.59


$ 121.80*


Unadjusted Credits


316 Premium on Bonds $ .00 $


354.54 $


354.54*


Appropriated Surplus:


322 Loans Repayment


$344,400.00


$317,400.00 $ 27,000.00


Profit and Loss


400 Profit and Loss Balance (See Exhibit "C") $128,689.29 $121,570.26 $ 7,119.03 NOTE :


As at December 31, 1932,


there was a contingent


liability in the form of


Leases Discounted amount- ing to $3,932.58.


GRAND TOTALS $601,663.07 $610,756.34 $ 9,093.27*


EXHIBIT "B" TOWN OF READING-MUNICIPAL LIGHT DEPARTMENT COMPARATIVE STATEMENT OF OPERATIONS FOR THE YEARS ENDED DECEMBER 31, 1932-DECEMBER 31, 1931


Increase


Ratios


Revenue from Sales-Electric Energy:


1932


1931


Decrease*


1932


1931


501 Metered Sales - Residence Lighting


$166,563.34


$158,829.68


$ 7,733.66


58.0%


57.3%


501 Metered Sales-Commercial Lighting


38,992.67


36,952.47


2,040.20


13.6


13.4


501 Metered Sales-Commercial Heating


8,337.06


7,958.15


378.91


2.9


2.8


501 Metered Sales-Wholesale Power


6,498.68


10,348.38


3,849.70*


2.3


3.8


501


Metered Sales-Retail Power


28,473.54


32,603.01


4,129.47*


9.9


11.8


505


Sales to Other Companies


553.23


502.98


50.25


.2


.2


505


Street Lighting


.


29,805.14


27,194.75


2,610.39


10.4


9.8


505


Municipal Buildings-Light and Power


7,398.88


2,370.05


5,028.83


2.6


.8


TOTAL REV. FROM SALES-ELEC. ENERGY


$286,622.54


$276,759.47


$


9,863.07


99.9


99.9


508 Rent from Property Used in Operations


375.26


249.14


126.12


.1


.1


TOTAL OPERATING REVENUE


$286,997.80


$277,008.61


$


9,989.19


100.0


100.0


Electric Operating Expenses:


I Production


$83,281.13


$ 80,091.66


$ 3,189.47


29.0


28.9


II Transmission and Distribution


62,326.36


73,548.66


11,222.30*


21.7


26.6


III Utilization


9,450.61


10,953.83


1,503.22*


3.3


3.9


IV


Commercial


15,455.25


14,613.15


842.10


5.5


5.2


V New Business


4,230.25


2,590.69


1,639.56


1.4


.9


VI General and Miscellaneous


63,080.50


59,661.50


3,419.00


21.9


21.5


TOTAL OPERATING EXPENSES


$237,824.10


$241,459.49


$


3,635.39*


82.8


87.0


.


NET OPERATING REVENUE


$ 49,173.70 $ 35,549.12 $ 13,624.58 17.2%


13.0%


Deductions:


550 Uncollectible Operating Revenue


$ 2,005.28


$ 2,090.61


$ 85.33*


551 Taxes Assignable to Electric Operations ...


2,510.68


818.25


1,692.43


TOTAL DEDUCTIONS


$


4,515.96


$


2,908.86


$ 1,607.10


NET OPERATING INCOME


$ 44,657.74 $ 32,640.26 $ 12,017.48


Non-Operating Income


563 Interest Income


$ 78.67


$ 103.96


$


25.29* 513.60*


566 Miscellaneous Non-Operating Income


224.38


737.98


TOTAL NON-OPERATING INCOME


$ 303.05


$


841.94


$


538.89*


TOTAL INCOME


$ 44,960.79 $ 33,482.20 $ 11,478.59


Deductions from Total Income:


560 Merchandise and Jobbing Loss


$ 7,217.80


$ 5,947.07


$ 1,270.73


576 Interest on Bonds and Notes


3,650.70


3,764.10


113.40*


TOTAL DEDUCTIONS FROM INCOME


$ 10,868.50


$


9,711.17


$ 1,157.33


NET INC. TRANSFERRED TO PROFIT AND LOSS EXHIBIT "C"


$ 34,092.29 $ 23,771.03


$ 10,321.26


-


222


EXHIBIT "C" TOWN OF READING-MUNICIPAL LIGHT DEPARTMENT COMPARATIVE ANALYSIS OF PROFIT AND LOSS For The Years Ended December 31, 1932-December 31, 1931


Increase


1932


1931


Decrease*


Balance-Beginning of Year


$121,570.26


$110,799.23


$ 10,771.03


Additions :


Net Income-Transferred from


Statement of Operations-Ex-


hibit "B"


34,092.29


23,771.03


10,321.26


Premium on Bonds


198.24


.00


198.24


$155,860.79


$134,570.26


$ 21,290.53


Deductions :


Bonds Retired


$ 15,000.00


$ 13,000.00


$ 2,000.00


Repayment to Town Treasury


12,000.00


.00


12,000.00


Cost of Project abandoned ..


171.50


.00


171.50


TOTAL DEDUCTIONS


$ 27,171.50


$ 13,000.00


$ 14,171.50


Balance-End of Year


$128,689.29


$121,570.26


$


7,119.03


(See Exhibit "A")


Net Increase in Profit and Loss


for Year


$ 7,119.03 $ 10,771.03 $ 3,652.00*


SCHEDULE "1"


TOWN OF READING-MUNICIPAL LIGHT DEPARTMENT COMPARATIVE DETAILED STATEMENT OF INCOME For the Years Ended December 31, 1932-December 31, 1931


1932


1931


Increase Decrease*


Metered Sales-Residence Lighting:


Reading


$ 94,650.40


$ 90,281.66


$ 4,368.74


Lynnfield Center


13,459.31


12,623.41


835.90


North Reading


21,130.29


19,828.90


1,301.39


Wilmington


37,323.34


36,095.71


1,227.63


Total Residence Lighting Inc. $166,563.34 Metered Sales-Commercial Lighting:


$158,829.68


$ 7,733.66


Reading


$26,311.22


$ 25,005.50 $


1,305.72


Lynnfield Center


1,262.53


1,372.32


109.79*


North Reading


4,726,58


3,736.70


989.88


Wilmington


. . .


6,692.34


6,837.95


145.61*


Total Com. Lighting Inc. .. $ 38,992.67


$ 36,952.47


$ 2,040.20


223


Metered Sales-Commercial Heating:


Reading


$ 5,291.04 $


5,063.29


$ 227.75


Lynnfield Center


435.10


498.82


63.72*


North Reading


794.79


935.56


140.77*


Wilmington


1,816.13


1,460.48


355.65


Total Com. Heating Inc. .


$ 8,337.06


$ 7,958.15


$ 378.91


Metered Sales-Wholesale Power:


Reading


$ 4,860.59


$ 8,739.71


$ 3,879.12*


Lynnfield Center


.00


.00


.00


North Reading


1,638.09


1,573.27


64.82


Wilmington


.00


35.40


35.40*


Total Wholesale Power Inc.


$ 6,498.68


$ 10,348.38


$ 3,849.70*


Metered Sales-Retail Power:


Reading


$ 25,309.52


$ 28,553.55


$ 3,244.03*


Lynnfield Center


544.92


560.01


15.09*


North Reading


1,080.44


1,938.07


857.63*


Wilmington


1,538.66


1,551.38


12.72*


Total Retail Pow. Inc.


$ 28,473.54


$ 32,603.01


$ 4,129.47*


Sales to Other Electric Companies:


Wakefield


$ 181.88


$ 180.11


$ 1.77


Lowell


90.94


82.39


8.55


Lawrence


205.60


185.28


20.32


Peabody


11.05


7.92


3.13


Edison Electric Illuminating Co.


of Boston


63.76


47.28


16.48


Total Sales to Other Co's. .. $ 553.23


$ 502.98


$ 50.25


Municipal Revenue: Street Lighting:


Reading


$ 15,960.00


$ 13,500.00


$ 2,460.00


Lynnfield Center


1,849.52


2,301.81


452.29*


North Reading


4,311.06


4,168.29


142.77


Wilmington


7,684.56


7,224.65


459.91


Total Street Lighting Inc.


$ 29,805.14


$ 27,194.75


$ 2,610.39


Buildings:


Lighting and Heat


$ 2,153.76


$ 2,104.56


$ 49.20


Power


5,245.12


265.49


4,979.63


Total Inc .- Municipal Bldgs.


$ 7,398.88


$ 2,370.05


$ 5,028.83


Total


Inc. From


Sales-


Electric Energy


$286,622.54 $276,759.47 $ 9,863.07


(See Exhibit "B")


224


SCHEDULE "2" TOWN OF READING-MUNICIPAL LIGHT DEPARTMENT COMPARATIVE DETAILED STATEMENT OF OPERATING EXPENSES


For The Years Ended December 31, 1932-December 31, 1931


1932


1931


Increase Decrease*


Production Expenses :


601 Superintendence and Labor


$ .00


$ .00


$ .00


606 Boiler Fuel


.00


.00


.00


607 Water for Steam


51.55


11.95


39.60


608 Lubricants


3.40


3.68


.28*


609 Station Supplies


923.31


969.96


46.65*


611 Maint. of Sta. Structures


339.20


126.70


212.50


612 Maintenance of Boiler Plant Equipment


187.27


143.36


43.91


613 Maint. of Steam Engines


6.89


384.98


378.09*


614 Maintenance of Turbo-Gen- erator Units


.00


48.38


48.38*


615 Maintenance of Elec. Gen- erator Equipment


451.28


.00


451.28


616 Maintenance of Accessory Electric Equipment ....


11.90


169.79


157.89*


617 Maintenance Miscellaneous Pow. Plant Equipment ..


5.12


2.60


2.52


634 Elec. Energy Purchased ..


81,301.21


78,230.26


3,070.95


Total Production Expenses $ 83,281.13 $ 80,091.66 $ 3 3,189.47


II Transmission and Distribution Expenses:


636 Transformer Station and Sub Station Superinten- dence and Labor ..... $


8,709.82 $


8,825.29


$ 115.47*


637 Transformer Station and Sub Station Supplies and Expenses


7,154.42


7,271.07


116.65*


638 Operation of Transmission and Distribution Lines ..


22,084.17


28,914.56


6,830.39*


639 Transmission and Distri- bution Supplies and Ex- pense


248.43


224.37


24.06


225


640 Inspecting and Testing


Meters


1,692.91


1,614.73


78.18


641 Removing and Resetting Meters


1,640.35


1,845.77


205.42*


642 Removing and Resetting Transformers


426.29


483.83


57.54*


646 Maintenance of Trans- former Station and Sub Station


.00


.00


.. 00


647 Maintenance of Transmis- sion and Distribution Lines Maintenance Underground Conduits


18,643.47


23,857.55


5,214.08*


648


613.31


00


613.31


650 Maintenance of Consu- mers' Meters


387.96


268.02


119.94


651 Maintenance of Trans-


725.23


243.47


481.76


Total Transmission and Dis- tribution Expenses


$ 62,326.36 $ 73,548.66


$ 11,222.30*


III Utilization Expenses:


654 Municipal Street Lamps- Labor


$


1,580.48


$


1,831.19


$ 250.71*


655 Municipal Street Lamps- Supplies and Expenses ...


1,699.96


2,837.40


1,137.44*


657 Maintenance of Municipal Street Lamps


1,797.87


912.84


885.03


659 Maintenance of Consumers' Installations


4,372.30


5,372.40


1,000.10*


Total Utilization Expenses


$ 9,450.61


$ 10,953.83


$ 1,503.22*


IV Commercial Expenses:


660 Commercial Salaries


$ 11,001.77 $ 11,298.09


$ 296.32*


661 Commercial Supplies and Expenses


4,453.48


3,315.06


1,138.42


Total Commercial Ex-


penses


$ 15,455.25


$ 14,613.15


$ 842.10


V New Business Expenses :


662 New Business Salaries .. $ 1,165.88 $


2.92


$ 1,162.96


formers


226


663 New Business Supplies and Expenses


.00


114.21


664 Advertising


114.21 2,950.16


2,587.77


362.39


Total New Business Exps.


$ 4,230.25


$ 2,590.69


$ 1,639.56


VI Miscellaneous and General Expenses:


666 Salary of Manager


$ 5,980.00


$ 6,095.00


$ 115.00*


667 Salaries of General Office Clerks


4,576.00


4,622.00


46.00*


668 General Office Supplies and and Expenses


2,835.33


853.79


1,981.54


669


General Office Rents


921.55


1,014.75


93.20*


671 Insurance


4,965.76


5,154.61


188.85*


673


Accidents and Damages


51.73


2.75


48.98


674 Store Expenses


3,858.80


3,875.81


17.01*


675 Transportation Expense .


1,883.94


2,110.64


226.70*


676 Inventory Adjustments ...


3,743.87


4,217.25


473.38*


677 Maintenance of General


Structures


309.47


403.37


93.90*


678


Depreciation


33,671.19


30,609.33


3,061.86


679 Miscellaneous General Ex- pense


282.86


702.20


419.34*


Total Miscellaneous and


General Expenses ...


$ 63,080.50 $ 59,661.50


$ 3,419.00


Total Operating Expenses


$237,824.10


$241,459.49


$ 3,635.39*


. .


(See Exhibit "B")


ANNUAL REPORT


OF THE


TOWN ACCOUNTANT


RECEIPTS AND EXPENDITURES


For the Year Ended December 31 1932


228


REPORT OF TOWN ACCOUNTANT Receipts 1932


Grace V. Viall, Collector


Poll Taxes


$ 5,716.00


Personal Estate Taxes


35,375.21


Real Estate Taxes


459,003.70


Interest on Same


8,576.61


Motor Vehicle Ex. Taxes


18,072.91


Interest on same


221.05


Moth Assessments


740.50


Sewer Assessments


1,356.86


Interest on same


231.40


Sewer Rentals


7,546.47


Interest on same


87.53


Sidewalk and Curbing Assessments


754.07


Interest on same


93.17


Highway Assessments


166.53


Interest on same


17.53


Old Age Assistance


2,879.00


Refunds on Advertising


212.00


Certificates


20.00


$541,070.54


Preston F. Nichols, Treasurer


Interest on Deposits


$ 896.32


Sidewalk and Curbing Work Charges


152.13


Moth and Tree Work Charges


625.50


1,673.95 $


Redemption of Property Taken


Taxes, interest, etc.


$ 7,638.55


Additional interest


666.77


Additional costs


45.00


$


8,350.32


Cemetery Bequest Fund


Bequests


$ 2,842.50


Income


1,260.00


For Transfer


1,500.00


$ 5,602.50


Hospital Fund


Adjustment Premium


$


250.00


Income 4,902.50


229


For Transfer


1,402.21


Sale of Securities


5,000.00


Reimbursement


1,331.92


$ 12,886.63


Library Fund


Bequest


$ 1,000.00


Reading High School Scholarship Fund


Income


$ 205.00


For transfer


490.00


Loans Anticipation of Revenue


$575,000.00


Loan, -Reading Square


14,000.00


Special Fund from Mun. Lt. Dept.


12,000.00


Mun. Lt. Dept. Reimbursements


708.13


Town Clerk Dog Licenses


604.80


County of Middlesex Dog Licenses


$ 1,409.87


Commonwealth of Massachusetts: Taxes, etc.


Income Tax, State Valuation Educational


17,815.00


Corporation Tax


6,585.16


National Bank Tax


76.29


Trust Company Tax


188.75


Water, Light and Gas Tax


871.18


Street Ry. Tax


932.30


Old Age Assistance Tax


7,516.20


Soldiers' Exemption


229.80


State Aid Reimbursement


172.00


Gasoline Tax


12,826.27


Old Age Assist. Refund


380.00


$ 74,520.95


Board of Selectmen: Licenses etc.


Second Hand Motor Vehicle


$ 75.00


Taxi Cab


11.00


Truck


9.00


Victualer's


34.50


Lord's Day


171.50


Inn Holder


1.00


Theater


5.00


Skating Rink


2.00


$ 695.00


$602,312.93


$ 26,928.00


230


Peddler


1.00


Auctioneers


8.00


Bowling and Pool


20.00


Junk Dealer


5.00


Revolver


28.50


Amusement


15.00


Advertising Hearings


50.75


$


437.25


Rents, Municipal Property


$ 28.00


Fourth District Court Fines


116.23


Building Inspector's Fees


296.00


Sealer of Weights and Measures Fees


64.75


Inspector of Milk Fees


22.00


Comm. of Mass. Peddler's License


15.00


Sale of Material, Fire Dept. 40.00


Board of Appeal Fees


45.00


Rent, Road Roller, Highway Dept.


55.00


$ 681.98


Board of Health, Licenses, etc.


Undertaker


$ 1.00


Hair Dressers


3.00


Masseuse


1.00


Denatured Alcohol


8.00


Slaughtering


100.00


Pasteurizing


10.00


$


123.00


Comm. of Mass. Div. of Tuberculosis


$


788.56


Sundry Parties Reimbursements


95.00


$ 883.56


Board of Public Works


Highway Department


Comm. of Massachusetts


$


5,862.59


County of Middlesex


5,862.59


$ 11,725.18


Board of Public Welfare


Comm. of Massachusetts


Mother's Aid


$


1,607.65


Temporary Aid


3,597.88


Comm. of Mass. and Cities and Towns


841.09


231


Misc. Receipts Refunds


833.20


Special Fund


1,167.60


$ 8,047.42


School Department


Comm. of Mass. Tuition State Wards


$ 2,519.69


City of Boston, Tuition City Wards 278.41


Town of No. Reading Tuition


7,606.38


Town of Wakefield Tuition


187.11


Town of Stoneham Tuition


331.39


Sundry Parties Tuition


141.50


Comm. of Mass. Aid to Agr. Sch.


1,459.13


Comm. of Mass. Voc. Edu.


555.03


Smith Hughes Fund


346.31


Geo. F. Reed Fund


37.15


Sundry Receipts


134.29


Public Library : Fines etc.,


Cemetery Department


Sale Lots and Graves


$ 1,995.00


Interest on deferred payments, etc.


28.08


Care Lots and Graves, etc.


2,716.75


Bequest fund for care endowed lots


2,099.51


$ 6,839.34


Guarantee Deposits


Sewer House Connections


$ 579.30


Cemetery Work


190.00


Sidewalk and Curbing Work


38.00


$ 807.30


Water Department


Meter Rates, etc.


$ 57,773.14


Municipal Light Department


Light, Power, Rates, etc.


$318,143.00


Insurance Account


Municipal Light Department


$ 464.32


Water Department


118.72


Cemetery Department


8.51


Highway Department


7.00


Library Department


43.53


$ 642.08


Unemployment Relief Committee


$ 884.86


$ 13,596.39 $ 532.55


232


Voluntary Contributions, Town Employees .... $ 16,652.39


Other Receipts and Refunds


Treasurer's Account


$


17.50


Moth Dept. Rent of Truck


92.00


Police Dept. Allowance on Auto


252.00


Premium Account


156.30


Soldiers' Relief Account


. .


32.00


Police Dept. Refund


1.94


School Salary Account Refund


3.75


Municipal Light Dept. Refund


5.93


Highway Dept. Refund


4.30


Sundry Accounts Refunds


72.65


Sundry Receipts


111.68


Total Receipts


$ 750.05 $1,688,042.18


PAYMENTS General Government


Selectmen's Expenses


$ 297.02


Selectmen's Clerical


1,310.00


Town Accountant's Salary


2,000.00


Treasurer's Salary


1,200.00


Treasurer's Expenses


698.92


Collector's Salary


2,300.00


Collector's Expenses


1,493.54


Collector's Clerical


400.00


Assessors' Salaries


1,800.00


Assessors' Expenses


1,304.38


Assessors' Clerical


2,768.00


Block Sytem Survey


166.75


Town Counsel's Salary


500.00


Town Counsel's Expenses


196.57


Town Clerk's Salary


350.00


Town Clerk's Expenses


547.45


Bd. of Pub. Wks. Sal. and Off. Exp.


5,693.17


Registrars' Salaries


250.00


Election and Registration Expenses


2,071.10


25,346.90 $


General Accounts


Miscellaneous Expenses


$ 3,525.25


Municipal Building Maintenance


1,998.85


Fire Stations, Maintenance


840.17


Police Station Maintenance


842.66


Insurance


2,752.01


233


Interest, not including Water or Light


25,180.76


Maturing Debt. not including Water, Light or Sewer


42,000.00


Planning Board Expenses


178.88


$ 77,319.58


Protection of Persons and Property


Police Dept., Maintenance


$ 2,633.11


Police Dept. Salaries and Spec. Officers


32,436.15


Fire Dept., Maintenance


2,388.33


Fire Dept., Salaries


20,200.00


Fire Dept., Call Men, Salaries


3,367.00


Fire Alarm, Maintenance


1,199.09


Moth Dept., Maintenance


5,894.53


Tree Warden, Maintenance


2,334.87


Forest Warden, Maintenance


405.55


Hydrant Rentals


8,645.00


Drinking Fountains


100.00


Inspector of Buildings, Salary


500.00


Inspector of Wires, Salary


200.00


Gas Inspector . .


100.00


Sealer of W. and M., Salary


500.00


Sealer of W. and M., Expenses


222.83


Game Warden


100.00


$ 81,226.46


Health and Sanitation


Board of Health, Salaries


$ 300.00


Board of Health, Expenses


313.80


Inspector of Plumbing, Salary


800.00


Inspector of Animals, Salary


200.00


Inspector of Milk and Food, Salary


200.00


Care of Contagious Diseases


6,446.92


Garbage Collection


2,300.00


Dental Clinic


500.00


Sewer Dept., Maint. Const. & Bonds


15,489.13


House Connections


320.63


$ 26,870.48.


Highways and Sidewalks


Highway Dept., Maintenance


$ 29,999.73


Sidewalk Construction


7,579.73


Snow and Ice Removal


3,500.00


Maintenance Storm Drains


2,298.93


Drainage System


5,874.97


.


234


Care of Dumps


832.00


Reading Square Construction


17,714.97


Fair Road Construction


2,335.00


Street Lighting


$ 67,823.68 $ 15,960.00


Charities and Aid


Board of Public Welfare :


Visitor's Salary


$ 600.00


Visitor's Salary, Old Age Asst.


400.00


Clerical Salary


352.00


Aid, Board and Care


37,647.34


Mothers' Aid


4,632.06


Temporary Aid


9,845.39


Old Age Assistance


12,943.73


Special Contributed Fund


Soldiers' Benefits


State Aid


$ 567.00


Soldiers' Relief


14,034.81


Special Funds


Unemployment Fund Appro. $ 2,937.25


Unemployment Fund Contributed


701.40


$ 3,638.65


Schools


School Department :


General Maintenance


$ 44,810.69


General Salaries


188,072.45


Agricultural Maintenance


251.97


Agricultural Salaries


2,765.81


Vocational Tuition


1,742.94


$237,643.86


Library


Public Library Maintenance


$ 2,857.81


Public Library Salaries


4,868.08


$ 7,725.89


Recreation


$ 3,998.09


Park Dept., Maintenance


$ 66,420.52 1,507.16


$ 14,601.81


235


Unclassified


Memorial Day Observance $ 597.70


Veteran Post No. 194 G. A. R. Rent


360.00


Reading Post No. 62 American Legion, Rent 1,000.00


Care Soldiers' Graves


600.00


Child Welfare Work


400.00


Smith-Hughes & George Reed Fund for Agr.


Salary


214.19


State and County Taxes and Assessments


State Tax


$ 21,742.50


County Tax


21,763.85


State Highway Tax


90.50


Auditing Municipal Accounts


1,319.47


Municipal Lighting Tax


98.68


Trust Company


22.70


Metropolitan Sewer Assessments


7,361.76


Old Age Assistance


3,113.00


State Parks Tax


26.60


$ 55,539.06 604.80


Middlesex County Dog Tax Public Service Enterprises


Municipal Light Department :


Maintenance and Construction, Bond and


Interest Payments


$307,712.45


Municipal Light Dept. Extensions :


Vote of 1930


$ 6,838.23


Water Department :


Maintenance and Const., Bond and Interest Payments


53,037.58


Water Dept. Extension, Pipe Lines :


Vote of 1931


Water Dept. Extension, New Pumping Station : $ 371.86


Vote of 1931 3,853.91


$371,814.03


Cemeteries


Laurel Hill Cemetery, Maintenance $ 12,998.28


Forest Glen Cemetery, Development 748.31


$ 13,746.59


Other Payments $ 100.00


Hancock St. Ext.


$


3,153.89


236


Police Dept. Auto


511.00


Personal Injuries


25.00


Damage Suit Settlement


125.00


Land Development


3,398.85


Land Purchase Birch Meadow


96.87


Unpaid Bills 1931


1,283.21


Longwood Road Construction


1,515.25


Libby Avenue Construction


1,947.51


Middlesex County Sanitorium


8,080.32


Athletic Field Survey


521.13


Underground Wire Installation, Reading Sq.


..


692.50


Public Playground Birch Meadow


84.53


Town Forest 149.68


Hospital Fund, payment of bills


6,852.35


Hospital Fund for transfer


5,057.01


Cemetery Bequest Fund for Transfer


5,602.50


R. H. S. Fund for Scholarships


490.00


R. H. S. Scholarships Fund for transfer


205.00


Library Fund for Transfer


1,000.00


Temporary Loans


$625,000.00


Reading Square Loan


14,000.00


Refunds from Guarantee Deposits


139.55


Refunds Personal and Real Estate Taxes


655.28


Refunds Motor Vehicle Excise Taxes


323.63


Sundry Payments


76.23


Total Payments


$1,752,873.85


TREASURER'S CASH


Balance on hand Jan. 1, 1932


$111,697.98


Receipts, 1932


1,688,042.18


$1,799,740.16


Payments, 1932


$1,752,873.85


Balance on hand, Dec. 31, 1932


$ 46,866.31


APPROPRIATIONS FOR 1932 General Government


Selectmen's Expenses


$ 300.00


Selectmen's Clerical


1,310.00


Town Accountant's Salary


2,000.00


Treasurer's Salary


1,200.00


Treasurer's Expenses


600.00


Collector's Salary


2,300.00


Collector's Expenses


1,300.00


$ 677,832.40


237


Collector's Clerical


400.00


Assessors' Salaries


1,800.00


Assessors' Expenses


1,300.00


Assessors' Clerical


2,809.00


Block System Survey


300.00


Town Counsel's Salary


500.00


Town Counsel's Expenses


150.00


Town Clerk's Salary


350.00


Town Clerk's Expenses


600.00


Board of Pub. Wrks. Salary and Off. Exp.


6,000.00


Registrars' Salaries


250.00


Election and Registration Expenses . 1,300.00


$ 24,769.00


General Accounts


Miscellaneous Expenses


$ 2,925.00


Municipal Building Maintenance


2,000.00


Fire Stations, Maintenance and Repairs


1,050.00


Police Station, Maintenance


.850.00


Insurance


2,500.00


Interest, not including Water, Light


32,000.00


Planning Board Expenses


250.00


Maturing Debt. not incl., Water, Light or Sewer


42,000.00


$ 83,575.00


Protection of Persons and Property


Police Dept., Maintenance


$ 2,100.00


Police Dept., Salaries and Special Officers


32,450.00


Fire Dept., Maintenance


2,000.00


Fire Dept., Salaries


20,200.00


Fire Dept., Call Men Salaries


3,367.00


Fire Alarm, Maintenance


1,200.00


Moth Dept., Maintenance


5,900.00


Tree Warden, Maintenance


2,250.00


Forest Warden, Maintenance


400.00


Inspector of Buildings, Salary


500.00


Inspector of Wires, Salary


200.00


Sealer of W. and M., Salary


500.00


Sealer of W. and M., Expenses


200.00


Gas Inspector, Salary


100.00


Game Warden, Salary


100.00


.


. .


.


..


$ 71,467.00


Hydrant Rentals


$ 8,645.00


238


Drinking Fountains 100.00


$ 8,745.00


Health and Sanitation


Board of Health, Salaries


$ 300.00


Board of Health, Expenses


600.00


Inspector of Plumbing, Salary


800.00


Inspector of Animals, Salary


200.00


Inspector of Milk and Food, Salary


200.00


Care of Contagious Diseases


6,500.00


Garbage Collection


2,300.00


Dental Clinic


500.00


$ 11,400.00


Highways and Sidewalks


Highway Dept., Maintenance


$ 3,000.00


Sidewalk Construction


8,000.00


Snow and Ice Removal


3,500.00


Maintenance of Storm Drains


3,000.00


Care of Dumps


832.00


Street Lighting


Charities and Aid


Board of Public Welfare :


Visitor's Salary


$ 600.00


Visitor's Salary Old Age Assistance


400.00


Clerical Salary


352.00


Aid, Board and Care


18,000.00


Mother's Aid


4,800.00


Temporary Aid


4,000.00


Old Age Assistance


9,000.00


$ 37,152.00


Soldiers' Benefits


State Aid


$ 300.00


Military Aid


50.00


Soldiers' Relief


11,000.00


$ 11,350.00


Education


School Department :


General Maintenance


$ 48,150.00


General Salaries


189,600.00


Agricultural Maintenance


300.00


$ 45,332.00 $ 15,960.00


239


Agricultural Salaries


3,750.00


Industrial Tuition 1,200.00


$243,000.00


Public Library


Public Library, Maintenance


$ 3,100.00


Public Library, Salaries


4,900.00


$ 8,000.00


Recreation


Park Dept., Maintenance


Cemeteries


$ 4,000.00


Laurel Hill Cemetery, Maintenance . $ 8,900.00


Forest Glen Cemtery, Development 750.00


$ 9,650.00


Memorial Day


Memorial Day Observance $ 600.00


Other Appropriations


Storm Water Drainage System


$ 5,000.00


Child Welfare Work


400.00


Reading Post No. 62 Am. Legion Rent


1,000.00


Veteran Post No. 194 G. A. R. Rent


360.00


Care Soldiers' Graves


600.00


Sewer House Conn.


3,000.00


Town Forest


150.00


J. H. S. Land Development


3,500.00


Public Playground Land, Birch Meadow


100.00


Reserve Fund


5,000.00


Reading Square Construction


7,000.00


Longwood Road Construction


2,000.00


Emergency Unemployment


3,000.00


Unpaid Bills, 1931


774.74


Libby Avenue Construction


2,200.00


Damage Suit Settlement


125.00


Overdraft, 1931


12.01


Unpaid Bills, 1931


435.82


Police Dept. Auto


511.00


Middlesex County Tuberculosis Hospital


2,915.84


Underground Wire Installation, Reading Sq. ..


700.00


$ 38,784.41


Total Appropriations from Tax Levy


$613,784.41


240


RECAPITULATION


Town Expenses, Debt, Etc.


$613,784.41


State Taxes and Assessments


30,639.51


County Taxes


26,928.33


Old Age Assistance


3,063.00


$674,415.25


Overlay


$ 4,067.80


$678,483.05


VALUATION


APPROPRIATIONS


Town Exp. Debt, etc. $613,784.41


State Tax 21,742.50


State Parks Tax .. 26.60


State Highway Tax .. 90.50


Metropolitan


Sewer


Assessments 7,361.76


Municipal Lighting


Tax


98.68


Old Age Assistance Tax 3,063.00


County Tax


21,763.85


County Hospital Tax


5,164.48


Auditing Municipal


Accounts


1,319.47


$534,328.05


$ 674,415.25


Overlay


$ 4,067.80


Old Age Assistance Tax 3,063.00


$678,483.05


Less Estimated Receipts :


General Revenue .. . $112,000.00


Motor Vehicle Ex-


cise Tax 23,000.00 ..


$543,483.05


$543,483.05


STATE AND COUNTY TAXES, ASSESSMENTS, ETC, 1932


State Tax $ 21,742.50


State Highway Tax


90.50


Metropolitan Sewer Assessments


7,361.76


Municipal Lighting Tax


98.68


State Parks Tax


26.60


1932


Real Estate


$15,442,875.00


Personal Estate 1,150,972.00


$16,593,847.00


Tax Rate $32.20.


Taxes :


Real Estate Tax


$497,266.37


Personal Estate 37,061.68


Poll Taxes, 3046 at $2.00


$ 6,092.00


241


Old Age Assistance Tax




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