USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1932 > Part 19
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3,063.00
County Tax
21,763.85
County Hospital Tax
5,164.48
Auditing Municipal Accounts
1,319.47
$ 60,630.84
Taxes, 1930
Balance Jan. 1, 1932
$ 1,781.19
Re-commitment
14.08
Collected in 1932
$
1,461.55
Abatements in 1932
333.72
$ 1,795.27 $ 1,795.27
Taxes, 1931
Balance Jan. 1, 1932
$195,785.25
Commitments additional
4.00
Re-commitments
40.50
Collected in 1932
$187,099.49
Abatements in 1932
1,499.27
Transfers to Tax Titles
4,672.35
Balance uncollected Dec. 31, 1932
2,558.64
$ 195,829.75
$195,829.75
Taxes, 1932
Commitment
$540,420.05
Additional Commitment, Poll
94.00
December Commitment
646.43
Collected in 1932
$311,530.01
Abatements in 1932
2,066.15
Transfers to Tax Titles
5,724.51
Balance uncollected Dec. 31, 1932
221,839.81
$541,160.48 $541,160.48
Old Age Assistance Tax, 1931
Balance Jan. 1, 1932
$ 481.00
Additional Commitment
2.00
Collected in 1932
$ 304.00
Refunded by Comm. of Mass.
155.00
Balance uncollected Dec. 31, 1932
24.00
$ 483.00 $ 483.00
Old Age Assistance Tax, 1932
Commitments
$ 3,110.00
Collected in 1932
$ 2,575.00
Refunded by Comm. of Mass.
225.00
242
Balance uncollected Dec. 31, 1932 $ 310.00
$ 3,110.00 $ 3,110.00
Motor Vehicle Excise Tax, 1929
Balance Jan. 1, 1932
$ 22.98
Collected in 1932
$ 3.56
Abatements
19.42
$ 22.98 $ 22.98
Motor Vehicle Excise Tax, 1930
Balance Jan. 1, 1932
$ 1,005.72
Collected in 1932
$ 414.87
Abatements in 1932
444.81
Balance uncollected Dec. 31, 1932
146.04
$ 1,005.72 $ 1,005.72
Motor Vehicle Excise Tax, 1931
Balance Jan. 1, 1932
$ 3,582.93
Collected in 1932
$ 1,878.01
Abatements
423.23
Balance uncollected Dec. 31, 1932
1,281.69
$ 3,582.93 $ 3,582.93
Motor Vehicle Excise Tax, 1932
Commitments
$ 19,341.42
Collected in 1932
$ 15,776.47
Abatements
666.28
Balance uncollected Dec. 31, 1932
2,898.67
$ 19,341.42
$ 19,341.42
Moth and Tree Work Assessments, 1930
Balance Jan. 1, 1932
$ 1.25
Collected in 1932
$ 1.25
$ 1.25 $ 1.25
Moth and Tree Work Assessments, 1931
Balance Jan. 1, 1932
$ 385.00
Collected in 1931
$ 363.0)
Abatement
2.00
Balance uncollected Dec. 31, 1932
20.00
$ 385.00 $ 385.00
Moth and Tree Work Assessment of 1932
Commitment
$ 824.00
Collected in 1932 $ 376.25
243
Balance uncollected Dec. 31, 1932
447.75
$ 824.00 $ 824.00
Sidewalk and Curbing Assessments Unapportioned
Commitments
$ 1,928.04
Collected in 1932
$ 273.82
Abatements
42.64
Apportioned
586.10
Balance uncollected Dec. 31, 1932
1,025.48
$ 1,928.04 $ 1,928.04
Sidewalk and Curbing Assessment Apportioned, 1931 $ 301.62
Balance Jan. 1, 1932
Collected in 1932
$ 132.94
Apportioned
168.68
$ 301.62 $ 301.62
Interest on Sidewalk and Curbing Assessments, 1932
Commitment
$ 797.42
Collected in 1932
$ 311.60
Balance uncollected Dec. 31, 1932
485.82
$ 797.42 $ 797.42
Interest on Sidewalk and Curbing
Assessments
Balance Jan. 1, 1932
$ 19.70
Commitment 1932
132.38
Collected 1932
$ 97.05
Balance uncollected Dec. 31, 1932
55.03
$ 152.08 $ 152.08
Sewer Assessments Apportioned, 1931
Balance Jan. 1, 1932
$ 1,112.77
Collected in 1932
$ 900.24
Apportioned
171.01
Transferred to Tax Titles
38.04
Balance uncollected Dec. 31, 1932
3.48
$ 1,112.77 $ 1,112.77
Sewer Assessments Apportioned, 1932
Commitment $ 920.33
Collected in 1932
$ 406.81
Transferred to Tax Titles
14.80
Balance uncollected Dec. 31, 1932
498.72
. .
$ 920.33 $ 920.33
244
Interest on Sewer Assessments
Balance Jan. 1, 1932
$ 122.26
Commitment 1932
274.73
Collected in 1932
$ 231.40
Transferred to Tax Titles
1.77
Balance uncollected Dec. 31, 1932
163.82
$ 396.99 $ 396.99
Sewer Rentals
Balance Jan. 1, 1932
$ 390.12
Commitments in 1932
7,862.87
Collected in 1932
$ 7,546.47
Abatements
4.69
· Balance uncollected Dec. 31, 1932
701.83
$ 8,252.99 $ 8,252.99
Highway Betterment Assessments Unapportioned $ 3,551.10
Commitments
Collected in 1932
$ 13.50
Apportioned
1,981.01
Balance uncollected Dec. 31, 1932 ...
1,556.59
$ 3,551.10 $ 3,551.10
Highway Betterment Assessments Apportioned, 1932
Commitment
$ 416.33
Collected in 1932
$ 86.56
Transferred to Tax Titles
69.57
Balance uncollected Dec. 31, 1932
260.20
$ 416.33 $ 416.33
Interest on Highway Betterment Assessments Apportioned
Commitment
$ 27.69
Collected in 1932
$ 17.53
Transferred to Tax Titles
.54
Balance uncollected Dec. 31, 1932
9.62
$ 27.69 $ 27.69
Sewer Assessments Apportioned 1932 to 1941
Balance Jan. 1, 1932
$
4,358.10
Apportioned 1932
Collected Advance payments
171.01 $ 49.81
Transferred to Taxes 1932
920.33
Transferred to Tax Titles
4.23
245
Balance uncollected Dec. 31, 1932
3,554.74
$
4,529.11
$
4,529.11
Sidewalk and Curbing Assessments Apportioned, 1932-1941
Balance Jan 1, 1932
$ 2,181.58
Apportioned 1932
754.78
Collected, Advance payments
$ 31.35
Commited to Collector
797.42
Balance uncollected Dec. 31, 1932
2,107.59
$ 2,936.36 $ 2,936.36
Highway Betterment Assessments Apportioned, 1932-1941 $ 326.38
Balance Jan 1, 1932
Apportioned 1932
$ 1,981.01
Collected, Advance Payments
$ 66.47
Transferred to Tax Titles
416.33
Balance uncollected Dec. 31, 1932
1,824.59
$ 2,307.39
$ 2,307.39
Cemetery Lots Sold-Deferred Payments
Balance Jan. 1, 1932
$ 112.50
Charges 1932
1,100.00
Collected in 1932
$ 1,025.00
Balance to 1933
187.50
$ 1,212.50
$ 1,212.50
Cemetery Bequests-Deferred Payments
Balance Jan. 1, 1932
$ 87.50
Charges in 1932
900.00
Collected in 1932
$ 837.50
Balance to 1933
150.00
$ 987.50
$ 987.50
Overlay, 1930
Balance Jan. 1, 1932
$ 1,781.19
Abatements
$ 233.72
Transfer to Overlay Reserve
1,447.47
$ 1,781.19
$ 1,781.19
Overlay, 1931
Balance Jan. 1, 1932
$ 987.42
Abatements
$
1,658.79
Overdraft to 1933
671.37
$ 1,658.79 $ 1,658.79
246
Overlay, 1932
Appropriation
$ 4,067.80
Abatements
$ 2,557.91
Balance to 1933
1,509.89
$ 4,067.80
$ 4,067.80
Overlay Reserve Fund
Balance Jan. 1, 1932
$ 3,592.83
Transfer from Overlay, 1930
$ 1,447.47
Balance to 1933
$ 5,040.30
$ 5,040.30 $ 5,040.30
DEPARTMENTAL ACCOUNTS Receivable
Balance Jan. 1, 1932
$ 26,482.25
Charges
39,585.95
Receipts
$ 22,853.52
Credits, Etc.
202.60
Committed to Collector
824.00
Balance to 1933
42,188.08
$ 66,068.20
$ 66,068.20
Water Department Accounts Receivable Dr.
Balance Jan. 1, 1932
$ 1,184.38
Meter Rates, Etc., Charged in 1932
59,416.86
Cr.
Receipts, 1932
$ 57,773.14
Discounts and Adjustments
488.39
Balance Dec. 31, 1932
2,339.71
$ 60,601.24
$ 60,601.24
Municipal Light Department Accounts Receivable Dr.
Balance Jan. 1, 1932
$ 31.048.17
Light, Power, Etc., charged 1932
352,310.25
Adjustments
608.95
Cr.
Receipts, 1932
$330,143.00
Discounts and Adjustments
24,757.94
Balance Dec. 31, 1932
29,066.43
$383,967.37
$383,967.37
247
Tax Titles Held By Town Dr.
Balance Jan. 1, 1932
$ 12,945.32
Titles taken for Taxes of 1931
4,672.49
Titles taken for Sewer Ass't, 1931
38.04
Additional interest and costs 645.15
Titles taken for Taxes of 1932 5,724.51
Titles taken for Sewer Ass'ts. and Int., 1932 ..
16.57
Titles taken for Highway Ass'ts. and Int., 1932
70.11
Sewer Ass't., 1933 to Adjust
4.23
Cr.
Receipts for Redemption of Property
$
7,638.55
Adjustments, Taxes Charged Back
54.58
Balance Dec. 31, 1932
16,423.27
$ 24,116.40 $ 24,116.40
Cemetery Reserve Fund
Cr.
Balance Jan. 1, 1932
$ 2,989.09
Receipts, Sale Lots and Graves
1.995.00
Interest
28.03
Dr
Appropriation
$ 2,000.00
Balance to 1933
3,012.17
$ 5,012.17
$ 5,012.17
Reserve Fund Cr.
Appropriation
Dr.
Transfers to Sundry Accounts
$ 4,125.00
Balance to Revenue
875.00
$ 5,000.00 $ 5,000.00
Excess and Deficiency Account
Cr.
Balance from 1931
$ 17,606.21
Receipts, Redemption of Property
7,693.13
Transfers
16,756.37
Commitments Addl. Taxes
99.00
Dr.
To Tax Titles Revenue
$ 10,397.00
Balance to 1933
31,757.71
$ 42,154.71 $ 42,154.71
$ 5,000.00
248
APPROPRIATION ACCOUNTS Selectmen's Expenses Cr.
Appropriation
Dr.
Stationery and Postage
$ 50.68
Printing and Advertising
111.00
Telephone
109.19
All Other
26.15
Total Payments
$ 297.02
Balance to Revenue
2.98
Selectmen's Clerical
Cr.
Appropriation
Dr.
Leon G. Bent
$ 1,310.00
$ 1,310.00
$ 1,310.00
Town Accountant's Salary
Cr.
Appropriation
$
2,000.00
Leon G. Bent
$ 2,000.00
$ 2,000.00
$ 2,000.00
Treasurer's Salary
Cr.
Appropriation
$ 1,200.00
Preston F. Nichols
$ 1,200.00
$ 1,200.00 $ 1,200.00
Treasurer's Expenses Cr.
Appropriation
$ 600.00
Transfer from Reserve Fund
100.00
Dr.
Stationery and Postage
$ 303.33
Certification of Notes
70.00
Bond
220.00
Telephone
68.34
$
300.00
$ 300.00 $ 300.00
$ 1,310.00
Dr.
Dr.
249
All Other
37.25
Total Payments
$ 698.92
Balance to Revenue
1.08
$ 700.00
$ 700.00
Tax Collector's Salary
Cr.
Appropriation
Dr.
Grace V. Viall
$ 2,300.00
$ 2,300.00
$ 2,300.00
Tax Collector's Expenses
Cr.
Appropriation
$ 1,300.00
Transfer from Reserve Fund
350.00
Dr.
Stationery and Postage
$ 418.51
Books
210.45
Printing and Advertising
239.10
Bond
440.00
Registry of Deeds
134.40
Telephone
50.05
All Others
1.03
Total Payments
$ 1,493.54
Balance to Revenue
156.46
$ 1,650.00 $
1,650.00
Appropriation
Dr.
Various Parties
$ 400.00
$ 400.00
$ 400.00
Board of Assessors' Salaries
Cr.
Appropriation
$ 1,800.00
Geo. E. Horrocks
$ 600.00
Alvah W. Clark
600.00
Arthur S. Cook
500.00
$ 2,300.00
Cr. Tax Collector's Clerical
$ 400.00
250
J. Fred Richardson
100.00
$ 1,800.00
$ 1,800.00
Board of Assessors' Expenses
Cr.
Appropriation
Dr.
Assistant Assessors
$ 356.56
Stationery and Printing
131.50
Printing Poll List
602.00
Auto Hire
81.00
Telephone
51.99
Transfers
25.78
All Other
50.51
Total Payments
$ 1,299.34
Balance to Revenue
.66
$1,300.00
$
1,300.00
Board of Assessors' Clerical
Cr.
Appropriation
$ 2,809.0)
Dr.
Christine F. Atkinson
$ 1,590.00
Philomena C. Doucette
989.00
Helen W. Brown
189.00
Total Payments
$ 2,768.00
Balance to Revenue
41.00
$ 2,809.00 $ 2,809.00
Block System Survey
Cr.
Appropriation
$ 300.00
Davis & Abbott
$ 166.75
Other Payments
5.04
Balance to 1933
128.21
$ 300.00 $ 300.00
Town Counsel's Salary Cr.
Appropriation
$ 500.00
Dr.
.
$ 1,300.00
251
Dr.
Samuel H. Davis $ $ 500.00
$ 500.00
$
500.00
Town Counsel's Expenses
Cr.
Appropriation
$
150.00
Transfer from Reserve Fund
50.00
Dr.
S. H. Davis, Expenses
$ 174.57
Sundry Expenses
22.00
Balance to Revenue
3.43
$
200.00
$ 200.00
Town Clerk's Salary
Cr.
Appropriation
$ 350.00
Mllard F. Charles
$ 350.00
$ 350.00
$ 350.00
Town Clerk's Expenses
Cr.
Appropriation
$ 600.00
Transfer from Reserve Fund
50.00
Dr.
Canvassing Births
$ 65.00
Recording, Etc.
236.00
Stationery and Postage
101.01
Reporting Returns
31.50
Clerical Assistance
75.94
Printing
38.00
Total Payments
$ 547.45
Balance to Revenue
102.55
$ 650.00 $ 650.00
Board of Registrars Salaries
Cr.
Appropriation
$ 250.00
Dr.
Walter S. Prentiss
$ 60.00
Owen McKenney
60.00
Robert S. Ralston
60.00
252
Millard F. Charles, Clerk 70.00
$ 250.00
$ 250.00
Election Expenses
Cr.
Appropriation
$ 1,300.00
Transfers from Reserve Fund
800.00
Dr.
Election Officers
$ 1,272.11
Rent of Hall
252.00
Printing
442.63
Installing Booths and Additional Equipment
104.36
Total Payments
$ 2,071.10
Balance to Revenue
$
28.90
$ 2,100.00
$ 2,100.00
Board of Public Works Cr.
Appropriation
Dr.
$ 3,299.92
Clerical
1,508.00
Bonds
37.00
Office Supplies and Equipment
318.51
Telephone
159.95
Insurance
29.43
All Other
340.36
Total Payments
$ 5,693.17
Balance to Revenue
306.83
$ 6,000.00
$ 6,000.00
Miscellaneous Expenses Cr.
Appropriation
$
2,925.00
Transfer from Reserve Fund
500.00
Dr.
Printing Town Reports $ 1,433.90
Stationery and Printing, Accounting Dept.
247.74
Old South Clock and Reading Sign
202.92
Finance Com. Expense
118.00
Board of Appeal Expense
47.00
Inspector of Buildings, Expense
10.03
Clerical
946.26
$ 6,000.00
Superintendent's Salary
253
Sundry Office Expenses
100.55
Bonds, Etc.
112.50
Damage Settlements
125.00
Inspector of Wires, Expense
31.91
All Other
44.44
Total Payments
$ 3,420.25
Balance to Revenue
4.75
$ 3,425.00
$ 3,425.00
Municipal Building Maintenance Cr.
Appropriation
Dr.
Janitor's Services
$ 1,040.00
Fuel
324.50
Light
297.21
Water and Sewer
22.37
Repairs
152.42
Janitors' Supplies
157.22
All Other
·
Total Payments
$ 1,999.85
Balance to Revenue
.15
$ 2,000.00 $ 2,000.00
Fire Stations, Maintenance Cr.
Appropriation
Dr.
Fuel
$ 504.36
Light
93.29
Water and Sewer
38.63
Repairs
153.69
All Other
50.20
Total Payments
$ 840.17
Balance to Revenue
209.83
$ 1,050.00 $ 1,050.00
Police Station, Maintenance Cr.
Appropriation
$
850.00
Dr. .
Janitor Services
$
300.00
$ 2,000.00
6.13
$
1,050.00
254
Light
158.91
Water and Sewer
52.03
Insurance
48.87
Fuel
159.03
Supplies
48.38
All Other
75.44
Total Payments
$ 842.66
Balance to Revenue
7.34
Total
$ 850.00
$ 850.00
G. A. R. Rooms, Rent
Cr.
Appropriation
Dr
M. E. Brande
$ 360.00
$ 360.00
$ 360.00
Insurance
Cr.
Appropriation
Dr.
Various Parties, Premiums
$ 2,109.93
Balance to Revenue
390.07
$ 2,500.00
$ 2,500.00
Interest
Cr.
Appropriaton
$ 32,000.00
Dr.
Interest on Temporary Loans
$ 11,463.26
Interest on Funded Debt Except Water and Light
13,717.50
Total Payments
$ 25,180.76
Transfer to Public Welfare
5,000.00
Balance to Revenue
1,819.24
$ 32,000.00 $ 32,000.00
Police Department, Maintenance Cr
Appropriation
$
2,100.00
Transfer from Reserve Fund . .
600.00
Refund
1.94
....
$ 360.00
$ 2,500.00
255
Dr.
Telephone
$ 193.36
Auto and Motor Cycle Expense
568.89
New Auto
600.00
Insurance
$
179.74
Chief's Expenses
66.30
Police, Traffic Signals and Street Lines
370.20
Equipment and Supplies
331.66
Lighting Signals
300.69
All Other
22.27
Total Payments
$ 2,633.11
Balance to Revenue
43.83
$ 2,701.94 $ 2,701.94
Police Department, Salaries
Cr.
Appropriation
$ 32,450.00
Dr.
Pay Rolls, Permanent Men
$ 31,780.40
Reserve Officers
655.75
'Total Payments
$ 32,436.15
Balance to Revenue
13.85
$ 32,450.00
$ 32,450.00
Fire Department, Maintenance
Cr.
Appropriation
2,000.00 $
Transfer from Reserve Fund
500.00
Gas and Oil
$ 359.90
'Telephones
97.24
Insurance
144.32
Equipment, Repairs
1,409.58
Misc. Supplies
62.23
Laundry
198.00
All Other
117.06
Total Payments
$ 2,388.33
Balance to Revenue
111.67
$ 2,500.00
$ 2,500.00
Dr.
..
256
Fire Department, Salaries Cr.
Appropriation
$ 20,200.00
Dr.
Pay Rolls
$ 20,200.00
$ 20,200.00
$ 20,200.00
Fire Department, Call Men, Salaries
Cr.
Appropriation
Dr.
$ 3,367.00
$ 3,367.00 $ 3,367.00
Fire Alarm, Maintenance Cr.
Appropriation
Dr.
$ 250.00
Payroll
258.05
Auto Expense
188.82
Electrical Supplies
359.13
Other Material and Supplies
108.93
Insurance
34.16
Total Payments
$ 1,199.09
Balance to Revenue
.91
$ 1,200.00 $ 1,200.00
Forest Warden, Maintenance Cr.
Appropriation
$ 400.00
Transfer From Reserve Fund
100.00
Dr.
Pay Roll
$ 26.50
Supplies
107.80
Auto Truck Expense
271.25
Total Payments
$ 405.55
Balance to Revenue
94.45
$ 500.00 $ 500.00
Moth Department, Maintenance Cr.
Appropriation
$
5,900.00
$ 3,367.00
Pay Rolls
$
1,200.00
Supt., Salary
257
Dr.
Pay Roll
$
4,521.14
Telephone
28.54
Auto Expense
290.25
Rent
132.00
Material and Supplies
482 55
Insurance
407.30
All Other
32.75
Total Payments
$ 5,894.53
Balance to Revenuc
5.47
$ 5,900.00
$ 5,900.00
Tree Warden, Maintenance
Cr.
Appropriation
2,250.00 $
Transfer from Reserve Fund
100.00
Dr.
Salary, Tree Warden
$ 400.00
...
Pay Roll
1,589.64
Material and Supplies
113.19
Trees
183 00
Ali Other
49.04
Total Payments
$ 2,334.87
Balance to Revenue
15.13
$ 2,350.00
$ 2,350.00
Hydrant Rentals
Cr.
Appropriation
$ 8,645.00
Water Dept.
$ 8,645.00
$ 8,645.00 $
8,645.00
Drinking Fountains
Cr.
Appropriation
$ 100.00
Water Dept.
$ 100.00
$ 100.00 $ 100.00
Inspector of Buildings Cr.
Appropriation
$ 500.00
Dr.
Dr.
258
Dr.
A, Russell Barnes
$ 500.00
$ 500.00 $ 500.00
Inspector of Wires
Cr.
Appropriation
$ 200.00
Hugh L. Eames
$ 200.00
$ 200.00
$ 200.00
Sealer of Weights and Measures
Cr.
Appropriation
Dr.
500.00
$ 500.00 $ 500.00
Sealer of Weights and Measures, Expenses
Cr.
Appropriation
$ 200.00
Transfer From Reserve Fund
25.00
Dr.
Auto Expense
$ 179.00
Insurance
13.76
All Other
30.07
Total Payments
$ 222.83
Balance to Revenue
2.17
$ 225.00 $ 225.00
Board of Health Salaries Cr.
Appropriation
Dr.
E. M. Halligan, M. D., Chairman $ 75 00
C. F. Atkinson, Secretary
150.00
George W. S. Ide
12.50
Cornelius Thibeault
62.50
$ 300.00 $ 300.00
Board of Health, Expenses Cr.
Appropriation
$
600.00
Dr.
$ 500.00
Carl M. Smith
$ 300.00
259
Dr.
Telephone
$
50.56
Milk Inspector's Expense
41.30
Supplies, etc.
21.94
Inspection of Slaughtering
200.00
Total Payments
$ 313.80
Balance to Revenue
286.20
Inspector of Plumbing Cr.
Appropriation
Dr.
David Taggart
$ 800.00
$ 800.00
$ 800.00
Care of Contagious Diseases Cr.
Appropriation
Dr.
Lakeville State Sanatorium
$ 991.00
No. Reading State Sanatorium
583.00
Middlesex County Sanatorium
3,704.75
Mass Memorial Hospital
498.00
Channing Home
107.50
City of Melrose
105.00
Visiting Nurse
100.00
Medical Attendance
293.00
All Other
64.67
Total Payments
$ 6,446.92
Balance to Revenue
53.08
$ 6,500.00
$ 6,500.00
Garbage Collection Cr.
Appropriation
$ 2,300.00
Dr.
Jos. Farpelha
$ 2,300.00
$ 2,300.00
$ 2,300.00
Inspector of Animals Cr.
Appropriation
$ 200.00
$ 600.00
$ 600.00
$ 800.00
$ 6,500.00
260
Dr.
C. H. Playdon, M. D. V.
$ 50.00
Cornelius Thibeault, M. D. V.
150.00
$ 200.00 $ 200 00
Inspector of Milk and Food, Salary
Cr.
Appropriation
200.0 )
Carl M. Smith
$ 200.00
$ 200.00 $ 200 00
Dental Clinic
Cr.
Appropriation
Dr.
J. Maxwell Beale, M. D.
$ 417.00
Bertha Perkins
83.00
$ 500.00 $ 500.0)
Game Warden Cr.
Appropriation
Dr.
$ 100.00
$ 100.00 $ 100.00
Gas Inspector Cr.
Appropriation
Dr.
David Taggart
$ 100.00
$ 100.00
$ 100.00
Sewer Department Construction and Maintenance Cr.
Balance from 1931
$ 9,032.7 1
Appropriation
9,1$7.64
Dr.
Pay Roll
$ 3.833.97
Bonds
9,000.00
Equipment and Supplies
1,460.16
Inspection
70.00
Auto Expense
213.79
Dr.
$ 500.03
$ 100.0)
James T. Putnam
$ 100.00
261
Insurance 911.21
Total Payments
$ 15,489.13
Balance to Sewer Reserve
2,731.25
$ 18,220.38 $ 18,220.38
Sewer Department House Connections Cr.
Appropriation
$
3,000.00
Pay Roll
$ 219.28
Supplies
101.35
Total Payments
$ 320.63
Balance to Revenue
2,679.37
$ 3,000.00
$ 3,000.00
Highway Department
Cr.
Appropriation
$ 30,000.00 4.30
Dr.
Pay Roll
$ 14,542.21
Equipment and Repairs
1,973.61
Material and Supplies
7,761.58
Truck and Auto Expenses
2,125.76
Insurance
1,654.71
Street Signs
55.05
Bridge Repairs
670.78
All Other
1,216.03
Total Payments
$ 29,999.73
Balance to Revenue
4.57
$ 30,004.30
$ 30,004.30
Sidewalk Construction
Cr.
Appropriation
$
8,000.00
Dr.
Payroll $ 4,554.13
Equipment
383.47
Material for Construction
902.48
Refund
Dr
262
All Other
1,739.65
Total Payments
$ 7,579.73
Balance to Revenue
420.27
$ 8,000.00 $ 8,000.00
Snow and Ice Removal Cr.
Appropriation
$ 3,500.00
Pay Roll
$ 2,359.25
Sidewalk Plowing
702.89
Equipment, Repairs and Supplies
437.86
$ 3,500.00 $ 3,500.00
Maintenance Storm Drains Cr.
Appropriation
Dr.
$ 1,633.80
Material and Supplies
665.13
Total Payments
$ 2,298.93
Balance to Revenue
701.07
$ 3,000.00
$ 3,000.00
Drainage System
Cr.
Balance from 1931
$ 1,006.44
Appropriation
5,000.00
Pay Roll
$ 1,928.95
Tools and Supplies
1,324.13
Pipe
2,447.38
All Other
174.51
Total Payments
$ 5,874.97
Balance to 1933
131.47
$ 6,006.44 $ 6,006.44
Longwood Road Construction
Cr.
Appropriation
$
2,000.00
Dr.
Pay Roll
$ 397.18
Dr.
$ 3,000.00
Pay Roll
Dr.
263
Supplies
321.06
Land Damage
330.00
Survey
130.75
All Other
336.26
Total Payments
$ 1,515.25
Transfer to Fair Rd. Acct.
484.75
$ 2,000.00 $ 2,000.00
Libby Avenue Construction
Cr.
Appropriation
$ 2,200.00
Pay Roll
$ 757.96
Supplies
751.10
All Other
438.45
Total Payments
$ 1,947.51
Transfer to Fair Rd. Acct.
252.49
$ 2,200.00 $ 2,200.00
Reading Square Construction
Cr.
Appropriation
$ 7,000.00
Received from Comm. of Massachusetts
5,862.59
Received from County of Middlesex
5,862.59
Dr.
Payroll
$ 1,489.25
P. J. Holland Contract
14,106.78
Supplies
1,919.49
All Other
199.45
Total Payments
$ 17,714.97
Balance to Revenue
1,010.21
$ 18,725.18 $ 18,725.18
Care of Dumps Cr.
Appropriation
Dr.
Pay Roll
$ 832.00
Total
$ 832.00
$ 832.00
$ 832.00
Dr.
264
Street Lighting Cr.
Appropriation
Dr.
$ 15,960.00
$ 15,960.00
$ 15,960.00
Board of Public Welfare Clerical Cr.
Appropriation
Dr.
$ 352.00
$ 352.00 $ 352.00
Board of Public Welfare
Visitor Cr.
Appropriation
Dr.
$ 600.00
$ 600.00 $ 600.00
Board of Public Welfare Old Age Visitor Cr.
Appropriation
$ 400.00
Annie E. Patrick
$ 400.00
$ 400.00 $ 400.00
Aid, Board and Care Cr.
Appropriation
$ 18,000.00
Transfer from Interest Account
5,000.00
Transfer from Municipal Light Fund
2,000.00
Transfer from Voluntary Contribution
13,000.00
Refunds
699.70
Dr.
Cash
$ 5,866.25
Pay Rolls, Labor
15,007.85
Board
2,012.49
Rent
1,874.10
Medical
844.60
Food
.. 4,723.03
$ 15,960.00
Municipal Light Dept.
$ 352.00
Leon G. Bent
$ 600.00
Helen A. Brown
Dr.
265
Fuel
1,231.48
Hospital School
546.82
Division of Child Guardianship
85.00
Clothing
150.89
Burial Expense
76.00
Taxes
110.53
To Other Cities and Towns
4,144.43
Commonwealth of Massachusetts
485.97
Other Payments
318.36
Total Payments
$ 37,477.80
Balance to Revenue
1,221.90
$ 38,699.70 $ 38,699.70
Mothers' Aid
Cr.
Appropriation
$
4,800.00
Refund
14.00
Dr.
Cash
$ 3,544.00
Rent
360.00
Food
254.43
Fuel
143.25
Medical
157.05
Other Towns
173.33
Total Payments
$ 4,632.06
Balance to Revenue
181.94
$ 4,814.00
$ 4,814.00
Temporary Aid
Cr.
Appropriation
$
4,000.00
Transfer from Municipal Light Fund
6,000.00
Refunds
119.50
Dr.
Cash
$ 1,885.00
Pay Rolls, Labor
4,553.40
Rent and Board
1,558.04
Medical
470.50
Food
1,244.12
Fuel
271.19
Clothing
9.45
Burial Expense
30.00
.
266
Other Payments 85.44
Total Payments
$ 10,107.14
Balance to Revenue
12.36
$ 10,119.50
$ 10,119.50
Old Age Assistance Cr.
Appropriation
$ 9,000.00
Transfer from Municipal Light Fund
4,000.00
Dr.
Cash
$ 12,696.00
Medical
104.30
Fuel
49.83
Taxes
41.36
Clothing
2.76
Other Payments
32.27
Total Payments
$ 12,926.52
Balance to Revenue
73.48
$ 13,000.00
$ 13,000.00
Special Fund Public Welfare Cr.
Balance Jan. 1, 1932
$
569.94
Receipts 1932
1,167.60
Dr.
Cash
$ 1,245.16
Food
109.79
Fuel
34.93
Medical
13.65
Clothing
51.86
Other Payments
51.77
Total Payments
$ 1,507.16
Balance to 1933
230.38
Soldiers' Relief Cr.
Appropriation
$ 11,000.00
Refunds
32.00
Transfer from Spec. Fund, Voluntary Contribu-
3,500.00
tion
$ 1,737.54 $ 1 1,737.54
267
Dr.
Cash Account Civil War
$ 323.00
Cash Account Spanish War
351.00
Cash Account Phillipine Service
1,044.00
Cash Account World War
8,040.17
Pay Rolls, Labor World War
3,427.40
Food, World War
216.75
Fuel, World War
271.30
Rent, World War
105.00
Medical World War
270.94
Other Payments World War
10.25
Total Payments
$ 14,059.81
Balance to Revenue
472.19
$ 14,532.00 $ 14,532.00
State Aid
Cr.
Appropriation
$ 300.00
Transfer from Reserve Fund
350.00
Dr.
Cash Account Civil War
$ 114.00
Cash Account World War
453.00
Total Payments
$ 567.00
Balance to Revenue
83.00
$ 650.00 $ 650.00
Special Fund for Unemployment
Cr.
Appropriation
Dr.
Pay Roll Labor
$ 2,933.75
Other Payments
3.50
$ 2,937.25
Balance to Revenue
62.75
$ 3,000.00
$ 3,000.00
Unemployment Committee Special Contributed Fund
Cr.
Balance from 1931
$. 302.16 884.86
Contributions 1932
Transfer 35.20
$ 3,000.00
268
Dr.
Payments, various parties
$ 736.60
Balance to 1933
485.62
$ 1,222.22 $ 1,222.22
School Department, General Salaries
Cr.
Appropriation
Dr.
Pay Roll, Supt. Teachers and Clerical
$166,516.83
Medical Inspection
1,000.00
School Nurses
3,138.67
Attendance Officer
500.00
Janitors
16,913.20
Total Payments
$188,068.70
Balance to Revenue
1,531.30
$189,600.00
$189,600.00
General Maintenance
Cr.
Appropriation
$ 48,150.00
Transportation
$ 6,427.76
Tuition
92.00
Books
4,081.78
Supplies for Pupils
7,377.13
Apparatus for Teaching
926.13
Administrative Expense
2,451.30
Fuel
5,355.63
Gas and Electricity
2,259.02
Water and Sewer
1,284.47
Janitor Supplies
1,678.89
Repairs
12,106.55
Ashes and Trucking
423.08
Insurance
346.95
Total Payments
$ 44,810.69
Balance to Revenue
3,339.31
$ 48,150.00 $ 48,150.00
School Department-Agricultural Dept. Maintenance Cr.
Appropriation
$ 300.00
Dr.
$189,600.00
269 .
Dr.
Books, etc.
$ 251.97
Balance to Revenue
48.03
$ 300.00 $ 300.00
Agricultural Department, Salaries
Cr.
Appropriation
$ 3,750.00
Pay Roll
$ 2,765.81
Balance to Revenue
984.19
$ 3,750.00
$ 3,750.00
School Department-Vocational Tuition
Cr.
Appropriation
$ 1,200.00
Transfer from Reserve Fund
600.00
Dr.
City of Boston
$ 293.91
City of Somerville
407.68
City of Medford
889.85
City of Everett
151.50
Total Payments
$ 1,742.94
Balance to Revenue
57.06
$ 1,800.00
$ 1,800.00
Public Library Maintenance
Cr.
Appropriation
$ 3,100.00
Dr.
Books, Periodicals, Etc.
$ 2,064.62
Printing and Stationery
162.27
Fuel, Light, Water and Sewer
369.46
Building Repairs and Supplies
117.98
Telephone
44.69
Insurance
43.53
All Other Expenses
55.26
Total Payments
$ 2,857.81
Balance to Revenue
242.19
$ 3,100.00
$ 3,100.00
Dr.
270
Public Library Salaries Cr.
Appropriation
$
4,900.00
Dr.
Bertha I .. Brown, Librarian
$ 1,500.00
Grace J. Abbott, Asst. Librarian
1,200.00
A. Rebecca Turner, Asst. Librarian
780.00
Ruth W. Currier, Asst. Librarian
291.42
Other Assistants
316.66
W. H. Killam, Janitor
780.00
Total Payments
$ 4,868.08
Balance to Revenue
31.92
$ 4,900.00
$ 4,900.00
Park Department, Maintenance Cr.
Appropriation
$ 4,000.00
Pay Roll
$
2,087.85
Telephone
6.36
Repairs
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