USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1933 > Part 20
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20 | Part 21 | Part 22
79.60
Accrued Interest
41.67
Municipal Light Dept. Refund
2.59
Selectmen's Fund
59.25
Sundry Accounts Refunds
35.64
Sundry Receipts
122.14
$ 2,231.12
Total Receipts
$1,721,364.60
PAYMENTS General Government
Selectmen's Expenses
$ 380 36
Selectmen's Clerical
1,162.96
Town Accountant's Salary
1,775.58
Treasurer's Salary
1,109.00
Treasurer's Expenses
848.48
Collector's Salary
2,066.00
Collector's Expenses
1,281.81
Collector's Clerical
400.00
Assessors' Salaries
1,761.00
Assessors' Expenses
1,454.30
Assessors' Clerical
2,165.80
Block System Survey
86.39
Town Counsel's Salary
500.00
Town Counsel's Expenses
297.14
Town Clerk's Salary
350.00
Town Clerk's Expenses
505.20
Bd. of Pub. Wks. Sal. and Off. Exp.
5,491.33
Registrars' Salaries
237.50
Election and Registration Expenses
1,374.35
$ 23,247.10
246
General Accounts
Miscellaneous Expenses
$ 2,682.54
Municipal Building Maintenance
1,833.76
Fire Stations Maintenance
650.23
Police Station Maintenance
944.43
Insurance
3,520.38
Interest, not including Water, Light, Sewer
22,489.87
Maturing Debt. not including Water, Light
50,000.00
Planning Board Expenses
94.64
$ 82,215.85
Protection of Persons and Property
Police Dept., Maintenance
$ 2,598.86
Police Dept. Salaries and Spec. Officers
28,444.25
Fire Department, Maintenance
2,115.14
Fire Dept., Salaries
17,802.22
Fire Dept., Call Men, Salaries
3,198.65
Fire Alarm, Maintenance
1,370.14
Moth Dept., Maintenance
4,522.02
Tree Warden, Maintenance
1,595.65
Forest Warden, Maintenance
188.35
Hydrant Rentals
1,000.00
Drinking Fountains
100.00
Inspector of Buildings, Salary
475.00
Inspector of Wires, Salary
176.60
Sealer of W. and M., Salary
481.80
Sealer of W. and M., Expenses
187.26
Game Warden
95.00
$ 64,350,94
Health and Sanitation
Board of Health, Salaries
$ 300.00
Board of Health, Expenses
321.67
Inspector of Plumbing, Salary
761.00
Inspector of Animals, Salary
190.00
Inspector of Milk and Food, Salary
200.00
Care of Contagious Diseases
4,954.25
Garbage Collection
2,300.00
Dental Clinic
500.00
Sewer Dept., Maint. Const. and Bonds
9,812.08
House Connections
267.37
$ 19,606.37
247
Highways and Sidewalks
Highway Dept., Maintenance
$ 23,644.87
Sidewalk Construction
1,869.76
Snow and Ice Removal
4,153.36
Maintenance Storm Drains
1,949.91
Drainage System Construction
3,527.78
Care of Dumps
496.53
Fair Road Construction
377.05
Chestnut Road Construction
751.37
Haverhill Street Construction
22,573.69
Weston Road Construction
337.02
Street Lighting
Charities and Aid
Public Welfare: Administrative Expenses $ 3,066.06
Aid, Board and Care
70,606.39
Mothers' Aid
5,704.47
Temporary Aid
16,492.96
Old Age Assistance
14,263.43
$110,133.31
Special Contributed Fund
243.42
Soldiers' Benefits
State Aid
$ 1,014.00
Soldiers' Relief
17,389.42
Military Aid
255.00
$ 18,658.42
Special Fund
Unemployment Fund Contributed
$ 295.81
Schools
General Maintenance
$ 40,203.21
General Salaries
162,890.90
Agricultural Maintenance
114.34
Agricultural Salaries
2,322.86
Vocational Tuition
1,348.51
$206,879.82
Library
Public Library Maintenance
$ 2,737.83
Public Library Salaries
4,555.85
$ 7,293.68
248
$ 59,681.34
$ 15,200.00
Recreation
$ 1,984.84
Memorial Day Observance
Veteran Post No. 194 G. A. R. Rent
210.00
Reading Post No. 62 American Legion, Rent
1,000.00
Care Soldiers' Graves
400.00
Child Welfare Work
398.00
Smith-Hughes & George Reed Fund for Agr. Salary
383.46
$
2,873.79
State and County Taxes and Assessments
State Tax
$ 20,070.00
County Tax
20,152.56
State Highway Tax
17.00
Municipal Lighting Tax
23.64
Metropolitan Sewer Assessments
7,069.58
Old Age Assistance
3,142.00
State Parks Tax
36.27
$ 50,511.05 $ 1,384.00
Middlesex County Dog Tax Public Service Enterprises
Municipal Light Department :
Maintenance and Construction, Bond and In- terest Payments
$ 30,383.98
Water Department :
Maintenance and Const., Bond and Interest Payments
55,983.42
$359,367.40
Cemeteries
Laurel Hill Cemetery, Maintenance
$10,644.06
Forest Glen Cemetery, Development 499.63
$ 11,143.69
Other Payments
Cash in Closed Bank
$ 5,575.85
Civil Works Service
1,105.35
Drainage System Survey
24.01
Land Court Expenses
341.35
Personal Injuries
134.50
Land Development, J. H. S.
28.75
Unpaid Bills 1932
542.76
249
Park Dept., Maintenance Unclassified $ 482.33
Removing Boulder
175.00
Middlesex County Sanitorium
6,872.81
Town Forest
98.57
Hospital Fund, payment of bills
5,654.42
Hospital Fund for transfer
10,208.44
Cemetery Bequest Fund for Transfer
3,402.50
R. H. S. Fund for Scholarships
67.50
R. H. S. Scholarships Fund for transfer
107.50
Drainage System Survey
24.01
Temporary Loans
645,000.00
Haverhill St. Loan
16,000.00
Refunds from Guarantee Deposits
63.77
Refunds Personal and Real Estate Taxes
714.03
Refunds Motor Vehicle Excise Taxes
194.86
Sundry Payments
52.12
$ 696,399.09
Total Payments
$1,731,469.92.
TREASURER'S CASH
Balance on hand Jan. 1, 1933
$ 46,866.31
Receipts
1,721,364.60
$1,768,230.91
Payments
1,731,469.92
Balance on hand, Dec. 31, 1933
$ 36,760.99
APPROPRIATIONS FOR 1933 General Government
Selectmen's Expenses
$ 300.00
Selectmen's Clerical
1,162.96
Town Accountant's Salary
1,775.48
Treasurer's Salary
1,109.00
Treasurer's Expenses
600.00
Collector's Salary
2,066.00
Collector's Expenses
1,300.00
Collector's Clerical
400.00
Assessors' Salaries
1,761.00
Assessors' Expenses
1,300.00
Assessors' Clerical
2,165.80
Block System Survey
100.00
Town Counsel's Salary
500.00
Town Counsel's Expenses
150.00
Town Clerk's Salary
350.00
250
Town Clerk's Expenses
625.00
Bd. Pub. Works Sal. and Expenses
5,500.00
237.50
Registrars' Salaries Election and Registration Expenses
400.00
$ 21,802.74
General Accounts
Miscellaneous Expenses
$ 2,000.00
Municipal Building Maintenance
1,500.00
Fire Station Maintenance
850.00
Police Station Maintenance
700.00
Planning Board Expenses
65.00
Insurance
2,825.00
Interest not incl. Water, Light and Sewer
25,145.00
Maturing Debt not incl. Water and Light
49,549.71
$ 82,634.71
Protection of Persons and Property
Police Department Maintenance
$ 1,900.00
Police Dept. Sal. and Spec. Officers
28,882.50
Fire Department Maintenance 1,700.00
Fire Department Salaries
17,802.22
Fire Dept. Call Men Salaries
3,198.65
Fire Alarm Maintenance
1,100.00
Hydrant Rentals
1,000.00
Moth Dept. Maintenance
4,531.00
Tree Warden Maintenance
1,600.00
Forest Warden Maintenance
200.00
Inspector of Buildings Salary
475.00
Inspector of Wires Salary
176.60
Sealer of Weights and Measures Salary
481.80
Sealer of Weights and Measures Expenses
190.00
Game Warden Salary
95.00
$ 63,332.77
Health and Sanitation
Board of Health Salaries
$ 300.00
Board of Health Expenses
600.00
Inspector of Plumbing Salary
761.00
Inspector of Animals Salary
190.00
Inspector of Milk and Food Salary
200.00
Care of Contagious Diseases
6,500.00
Garbage Collection
2,300.00
Dental Clinic
500.00
$ 11,351.00
251
Sewer Dept. House Connection $ 1,000.00
Highways and Sidewalks
Highway Department Maintenance $ 25,000.00
Sidewalk Construction
2,000.00
Snow and Ice Removal
3,500.00
Maintenance Storm Drains
2,000.00
Care Dumps
500.00
Street Lighting
$ 33,000.00 $ 15,200.00
Charities and Aid
Visitor's Salary
Admnstrve.
Visitor's Salary, Old Age Asst.
Expense
Clerical Salary
$ 2,141.00
Aid, Board and Care
48,404.00
Mothers' Aid 6,000.00
Temporary Aid
16,000.00
Old Age Assistance
14,000.00
Additional Appro. Loan, Chap. 307, Acts 1933 . $ 30,000.00
$116,545.00
Soldiers' Benefits
State Aid
$ 1,300.00
Military Aid
500.00
Soldiers' Relief
18,200.00
$ 20,000.00
Education
School Department General Maint.
$42,150.00
School Department General Salaries
164,500.00
School Department Agr. Maint.
300.00
School Department Agr. Salaries
3,400.00
Industrial Tuition
1,500.00
$211,850.00
Public Library
Public Library Maintenance
$ 2,800.00
Public Library Salaries
4,600.00
$ 7,400.00
252
.
Recreation
Park Department Maintenance $ 2,000.00 100.00
Drinking Fountain
$ 2,100.00
Cemeteries
Laurel Hill Cemtery Maintenance $ 8,000.00 500.00
Forest Glen Cemetery Development
$ 8,500.00
Memorial Day
Memorial Day Observance $ 590.00
Other Appropriations
Art. 7 Old Age Assistance
$ 50.00
Art. 8 Unpaid Bills 1932
542.76
Art. 9 Rent G. A. R. Rooms 360.00
Art. 10 Care Soldiers' Graves 400.00
Art. 11 Middlesex County Hospital
6,872.81
Art. 14 Land Court Exp.
300.00
Art. 15 Removing Boulder
200.00
Art. 19
Storm Water Drainage
4,000.00
Art. 21 Haverhill Street Const.
8,000.00
Art. 27 Town Forest
100.00
Art. 35 Personal Injuries
134.50
Art. 36 Child Welfare Work
400.00
Art. 37 Rent Legion Quarters
1,000.00
Water Dept.
56,079.39*
Sewer Dept.
11,350.00*
Overlay Deficit 1931
671.37
Overlay 1933
10,152.44
State and County Taxes
50,493.05
151,106.32
TOTAL
$746,412.54
*Not from Tax Levy.
253
VALUATION 1933
Real Estate
$15,573,495
Personal Estate
1,080,429
Water Dept.
43,235.00
Sewer Dept. 8,671.66
State Tax
20,070.00
State Highway Tax 17.00
State Parks and Res. .
36.27
State Lighting Tax
23.64
Met. Sewerage Tax
7,069.58
County Tax
20,152.56
Old Age Assistance Tax
3,124.00
Overlay
10,152.44
Personal Estate
30,793.03
$700,889.81
$474,641.15
Less Est. Receipts
$148,559.18
Poll Taxes
$ 6,218.00
Federal Relief
16,440.82
Old Age Assistance
3,124.00
Water Dept.
43,235.00
Sewer Dept.
8,671.66
$216,906.66
$483,983.15
$483,983.15
ACCOUNTING TAXES AND ASSESSMENTS
Taxes, 1931
Balance Jan. 1, 1933
$ 2,558.64
Collected
$ 1,403.34
Abatements
380.38
Balance Dec. 31, 1933
774.92
$ 2,558.64 $ 2,558.64
Taxes, 1932
Balance Jan. 1, 1933
$221,839.81
Additional Commitment
4.00
Refunds
144.78
Charged Back
354.20
Collected
$185,558.37
Abatements
1,361.55
Balance Dec. 31, 1933
35,422.87
$222,342.79
$222,342.79
254
APPROPRIATIONS
Town Exp. Debt, etc. . $587,666.29
Deficit 1931 Overlay . .. 671.37
$16,653,924
Tax Rate $28.50
Taxes :
Real Estate
$443.848.12
Taxes, 1933
Commitment May
$ 6,192.00
Commitment September
474,641.15
Additional Commitments
72.00
Refunds
580.65
Collected
Abatements, etc.
Balance Dec. 31, 1933
.
$481,485.80 $481,485.80
Old Age Assistance Tax, 1931
Balance Jan. 1, 1933
$ 24.00
Collected
$ 14.00
Balance Dec. 31, 1933
10.00
$ 24.00
$ 24.00
Old Age Assistance Tax, 1932
Balance Jan. 1, 1933
$ 310.00
Additional Commitment
2.00
Collected
$ 163.00
Balance Dec. 31, 1933
149.00
$ 312.00
$ 312.00
Old Age Assistance Tax, 1933
Commitment May
$ 3,111.00
Additional Commitment
39.00
Collected
2,620.00
Adjustment
3.00
Balance Dec. 31, 1933
527.00
$ 3,150.00
$ 3,150.00
Motor Vehicle Excise Tax, 1330
Balance Jan. 1, 1933
$ 146.04
Collected
119.51
Abatements
26.53
$ 146.04 $ 146.04
Motor Vehicle Excise Tax, 1931
Balance Jan. 1, 1933
$ 1,281.69
Collected
$ 652.98
Abatements
411.27
Balance Dec. 31, 1933
217.44
$ 1,281.69
$ 1,281.69
255
$276,518.89 1,906.41 $203,306.50
Motor Vehicle Excise Tax, 1932 $ 2,898.67 2.95
Balance Jan. 1, 1933
Refunds
Adjustment
2.09
Collected
$ 1,011.56 515.01
Abatements
Balance Dec. 31, 1933
1,377.14
$ 2,903.71 $ 2,903.71
Motor Vehicle Excise Tax, 1933
Commitment April
$ 9,265.20
Commitment May
2,307.27
Commitment Sept. 3,281.31
Commitment Dec.
1,246.12
Refunds
191.91
Adjustment
.07
Collected
$ 11,742.92
Abatements
570.23
Balance Dec. 31, 1933
3,939.51
$ 16,291.88 $ 16,291.88
Moth and Tree Work Assessments, 1931
Balance Jan. 1, 1933
$ 20.00
Collected
$ 9.00
Abatements
11.00
$ 20.00 $ 20.00
Moth and Tree Work Assessments, 1932
Balance Jan. 1, 1933
$ 447.75
Collected
$ 396.00
Abatements
8.00
Balance Dec. 31, 1933
43.75
$ 447.75 $ 447.75
Moth and Tree Assessment 1933
Commitment
$ 820.00
Collected
341.50
Adjustment
4.25
Balance December 31, 1933
474.25
$ 820.00 $ 820.00
256
Sidewalk and Curbing Assessments Unapportioned
Balance Jan. 1, 1933 $ 1,025.48 Assessments Apportioned 1933 to 1942
554.38
$ 1,579.86
S
1,5/0.36 $ 1,579.86
Sidewalk and Curbing Assessment, 1332
Balance Jan. 1, 1933
S -185.02
Collected
$
485.82
$ 435.22 $ 485.82
Sidewalk and Carbing Assessment, 1933
Commitment
$
6 ,2.81
Collected
$ 404.77
Balance Dec. 31, 1933
257.44
$ 662.21 $ 662.21
Interest on Sidewalk and Curbing Assessments, 1932
Balance Jan. 1, 1933
$ 55.03
Collected
$ 55.03
$ 55.03 $ 55.03
Interest on Sidewalk and Curbing Assessments, 1933
Commitment
$ 183.18
Collected
$ 110.38
Balance Dec. 31, 1933
72.80
$ 183.18 $ 183.18
Sewer Assessments Apportioned, 1931
Balance Jan. 1, 1933
$ 3.48
Adjustment
3.82
Collected
$ 7.30
$ 7.30 $ 7.30
Sewer Assessments Apportioned, 1932
Balance Jan. 1, 1933
$ 498.72
Collected
$ 420.64
Balance Dec. 31, 1933
78.08
$ 498.72 $ 498.72
Sewer Assessments Apportioned, 1933
Commitment
$ 857.10
Collected
$ 374.52
Balance Dec. 31, 1933
482.58
$ 857.10 $ 857.10
257
Interest on Sewer Assessments, 1931
Balance Jan. 1, 1933 Collected Adjustment
$ 4.26
$ .44
3.82
$ 4.26 $ 4.26
Interest on Sewer Assessments, 1932
Balance Jan. 1, 1933
$ 159.56
Collected
$ 147.51
Balance Dec. 31, 1933
12.05
$ 159.56 $ 159.56
Interest on Sewer Assessments, 1933
Commitment
$ 213.29
Collected
$ 72.68
Balance Dec. 31. 1033
110.61
213.2)
21: 24
Balan c to 1 34
-
S
19.4.0
Seiver Deniels Dec
Balance J-n 1, 1933
70023
Commitment
7,8 41.30
Collected
S 7,414.63
Abatement
.13
Balance Dec. 31, 1933
1,141.63
$ 8,586.39
$ 8,586.30
Highway Betterment Assessments Unapportioned
Balance Jan. 1, 1933
$ 1,556.59
Assessments, 1933
1,851.32
Collected
$
109.15
Apportioned 1933 to 1942
3,298.76
$ 3,407.91 $ 3,407.91
Highway Bettermont Assessments Apportioned, 1932
Balance Jan. 1. 1933
$ 260.20
Collected
30.00
Apportioned
1-4.20
Balance Dec. 31. 1933
216.00
$ 260.20 $ 260.20
Highway Betterment Assessments Apportioned, 1933
Commitment
$ 728.41 5.00
Apportioned Collected Balance Dec. 31, 1933
$ 158.91
574.50
$ 733.41 $ 733.41
Interest on Highway Betterment Assessments
Balance Jan. 1, 1933
$ 9.62
Commitment
220.15
Apportioned
1.80
Collected
$ 69.13
Balance Dec. 31, 1933
162.44
$ 231.57 $ 231.57
Sewer Aaneramonts Aportioned 1033 to 1041
$ 3,551.74
$ 057.1C
2.507.61
:3 3,83150 $ 3,851,74
1,570.86
$ 002.21
86.62
Balance Dcc, 31, 1993 due 1934 lo 1942
2,938.62
$ 3,687.45 $ 3,687.45
Highway Betterment Assessments Apportioned, 1933 to 1942 Balance Jan. 1, 1933 $ 1,824.59
Apportioned 1933 to 1942
3,323.76
Commited to Collector for 1933
$
728.41
Balance Dec. 31, 1933 due 1934 to 1942
4,394.94
$ 5,148.35 $ 5,148.35
Cemetery Lots Sold, Deferred Payments
Balance Jan. 1, 1933
$ 187.50
Charges
1,145.00
Collected
$
1,136.25
Balance Dec. 31, 1933
$ 196.25
$ 1,332.50
$ 1,332.50
259
Cemetery Bequests, Deferred Payments
Balance Jan. 1, 1933 Charges Collected Balance Dec. 31, 1933
$ 150.00
910.00
$
912.50
$ 147.50
$ 1,060.00
$ 1,060.00
Overlay, 1931
Cr.
Appropriation
Dr.
Balance from 1932
$ 671.37
Abatements
380.38
Balance to 1934
380.38
$ 1,051.75 $
1,051.75
Overlay, 1932
Cr.
Balance from 1932
Dr. .
$ 1,361.55
Balance to 1934
148.34
$ 1,509.89
$ 1,509.89
Overlay, 1933
Cr.
Appropriation
$ 10,152.44
Abatements
$ 1,906.41
Balance to 1934
8,246.03
$ 10,152.44 $ 10,152.44
Overlay Reserve Cr.
Balance from 1932
$ 5,040.30
Transfer from Reserve Fund
120.93
Dr.
Appropriation, 1933
$ 5,000.00
Balance to 1934
161.23
$ 5,161.23 $ 5,161.23
260
$
1,509.89
Abatements
Dr.
$ 671.37
Departmental Accounts Receivable
Balance January 1, 1933
$ 42,188.08 48,230.40
Charges
Receipts
$ 43,653.10
Credits and Adjustments
7,942.63
Committed to Collector Moth and Tree Work
820.00
Balance to 1934
38,002.75
Z
$ 90,418.48
$ 90,418.48
Tax Titles Account
Dr.
Balance January 1, 1933
$ 16,423.27
Transferred, Sewer Int.
2.04
Property Sold
57.27
Cr.
Receipts, Redemption of Property
$ 3,173.08
Taxes Charged Back
354.20
Property Sold, Adjustment
171.67
Balance December 31, 1933
$ 12,783.63
$ 16,482.58 $ 16,482.58
Water Department Accounts Receivable Dr.
Balance Jan. 1, 1933
$ 2,339.71
Charges, Meter Rates etc.
50,193.22
Cr.
Collected
$ 47,980.05
Abatements etc.
695.65
Balance Dec. 31, 1933
3,857.23
$ 52,532.93
$ 52,532.93
Municipal Light Department Accounts Receivable Dr.
Balance Jan. 1, 1933
$ 29,066.43
Charges, Light, Power, etc.
332,192.76
Cr.
Collected
$305,940.38
Discounts and Credits
23,909.30
Balance Dec. 31, 1933
31,409.51
$361,259.19
$361,259.19
261
Excess and Deficiency Account
Cr.
Balance from 1932
$ 31,/57.71
Receipts, Redemption of Property
3,173.08
Taxes Charged Back
354.20
Additional Taxes Committed
65.40
Transfer
477.33
Dr.
Cash in Closed Bank
$ 5,575.85
Balance to 1934
30,251.87
$ 35,827.72 $ 35,827.72
Cemetery Reserve Cr.
Balance Jan. 1, 1933
$ 3,012.17
Receipts, Sale Lots and Graves
1,465.00
Interest
22.75
Dr.
Appropriated for Cemetery Account $ 600.00
Balance Dec. 31, 1933 3,899.92
$ 4,499.92
$
4,499.92
Water Reserve Cr.
Balance Jan. 1, 1933
$ 12,844.39
Trans. from Maint. Acct. unexpend. balance)
85.97
Trans. from Est. Rec. (receipts in excess of est.)
4,745.05
Dr.
Appro. for Maint. Water Dept., 1933 $ 12,844.39
Balance Dec. 31, 1933 4,841.02
$ 17,685.41 $ 17,685.41
Sewer Reserve
Cr.
Balance Jan. 1, 1933
$
2,678.34
Trans. from Maint. Acct. (unexpend. bal.)
1,537.92
Dr.
Appro. for Maint. Sewer · Dept., 1933 2,678.34
Balance Dec. 31, 1933 1,334.91
$ 4,216.26 $ 4,216.26
262
APPROPRIATION ACCOUNTS Selectmen's Expenses Cr.
Appropriation
$ 300.00
Transfer from Reserve Fund
100.00
Dr.
Stationery and Postage
$ 96.30
Printing and Advertising
124.45
Telephone
128.21
All Other
31.40
Total Payments
$ 380.35
Balance to Revenue
19.64
Selectmen's Clerical
Cr.
Appropriation
Dr.
Leon G. Bent
$ 1,162.96
$ 1,162.96
$ 1,162.96
Town Accountant's Salary
Cr.
Appropriation
$
1,775.48
Leon G. Bent
$ 1,775.48
$ 1,775.48 $
1,775.48
Treasurer's Salary
Cr.
Appropriation
Dr.
Preston F. Nichols
$ 1,109.00
Treasurer's Expenses Cr.
Appropriation
$ 600.00
Transfer from Reserve Fund
250.00
Dr.
Stationery and Postage
$ 314.50
Certification of Notes
90.00
Bond
179.00
Telephone
95.57
$ 400.00
$ 400.00
$ 1,162.95
Dr.
$ 1,109.00
$1,109.00 $
1,109.00
263
Express on Cash
128.81
Safe Deposit Box All Other
20.00
20.60
Total Payments
$ 848.48
Balance to Revenue
. ..
Collector's Salary
Cr.
Appropriation
$
2,066.00
Grace V. Viall
$
2,066.00
$ 2,066.00
$ 2,066.00
Collector's Expenses
Cr.
Appropriation'
Dr.
Stationery and Postage
$ 507.86
Printing and Advertising
323.50
Bond
358.00
Telephone
54.35
All Other
38.10
Total Payments
$ 1,281.81
Balance to Revenue
18.19
$ 1,300.00 $ 1,300.00
Collector's Clerical
Cr.
Appropriation
$ 400.00
C. F. Atkinson
$ 263.08
J. L. Viall
101.71
Gladys R. Dickinson
35.21
Total Payments
$ 400.00 $ 400.00
Board of Asssesor's Salaries
Cr.
Appropriation
$ 1,761.00
264
1.52
$ 850.00
$ 850.00
Dr.
$ 1,300.00
Dr.
Dr.
Alvah W. Clark
$ 97.83
Geo. E. Horrocks
587.00
Arthur S. Cook
489.17
Edgar Frost
587.00
Total Payments
$ 1,761.00 $ 1,761.00
Board of Assessors' Expenses
Cr.
Appropriation
1,300.00 $
Transfer from Reserve Fund
175.00
Dr.
Assistant Assessors
$ 358.00
Telephone
48.75
Stationery and Printing
186.77
Printing Poll List
485.00
Auto Hire
121.00
Office Supplies
124.19
All Other
130.59
Total Payments
$ 1,454.30
Balance to Revenue
20.70
$ 1,475.00
$ 1,475.00
Board of Assessors' Clerical
Cr.
Appropriation
Dr.
C. F. Atkinson
$ 1,422.20
Helen W. Brown
743.60
Total Payments
$ 2,165.80
$ 2,165.80
Block System Survey Cr.
Balance from 1932
$ 128.21
Appropriation
$ 100.00
Dr.
Services Surveying
$ 41.00
C. W. A. Projects
32.79
All Other
12.60
Total Payments
$ 86.39
Balance to 1934
141.82
$ 228.21
$ 228.21
$
2,165.80
265
Town Counsel's Salary Cr.
Appropriation
$ 500.00
Dr.
Samuel H. Davis
$ 500.00
Town Counsel's Expenses
Appropriation
$ 150.00
Transfer from Reserve Fund
150.00
Dr.
S. H. Davis, Expenses
$ 297.14
Balance to Revenue
2.86
Town Clerk's Salary Cr.
Appropriation
Dr.
Millard F. Charles
$ 350.00
$ 350.00
$ 350.00
Town Clerk's Expenses Cr.
Appropriation
Dr.
Vital Statistics
$ 323.75
Copying
60.00
Stationery and Printing
111.45
Bond
10.00
Total Payments
$ 505.20
Balance to Revenue
119.80
$ 625.00
$ 625.00
Board of Registrars' Salaries Cr.
Appropriation
Dr.
Owen McKenney
$ 57.00
Robert S. Ralston
57.00
Ralph S. Keneely
57.00
Millard F. Charles
66.50
$ 237.50
$ 237.50
$ 500.00
$ 500.00
$ 300.00 $ 300.00
$ 350.00
$ 625.00
$ 237.50
266
Election and Registration Expenses Cr.
Appropriation
$ 400.00
Transfer from Reserve Fund
980.00
Dr.
Election Officers
$ 627.97
Rent of Hall
264.00
Printing
404.33
Installing Booths and Additional Equip.
78.05
Total Payments
$ 1,374.35
Balance to Revenue
5.65
$ 1,380.00 $ 1,380.00
Board of Public Works
Cr.
Appropriation
Dr.
Superintendent's Salary
$ 2,935.92
Clerical
1,150.76
Bonds
25.00
Office Supplies and Equipment
274.61
Telephone
181.03
Insurance
27.63
New Equip (Supt. Car)
568.10
All Other
328.28
Total Payments
$ 5,491.33
Balance to Revenue
8.67
$ 5,500.00
$ 5,500.00
Miscellaneous Expenses Cr.
$
2,000.00
Transfer from Reserve Fund
700.00
Dr.
Printing Town Report
$ 795.60
Stationery and Printing Accounting Dept.
201.86
Old South Clock, Care and Lighting
195.19
Finance Committee Expense
116.33
Board of Appeal Expense
20.45
Insp. of Building Expense
12.00
Insp. of Wires Expense
9.50
Miscellaneous Clerical
947.35
Damage Suit Settlements
200.00
Appropriation
$ 5,500.00
267
G. A. R. Rooms Light
4.29
Civil Works Projects
51.76
All Other
128.21
Total Payments
$ 2,682.54
Balance to Revenue
17.46
$ 2,700.00
$ 2,700.00
Municipal Building Maintenance
Cr.
Appropriation
$ 1,500.00
Transfer from Reserve Fund
350.00
Dr.
Janitor's Services
$ 941.72
Fuel
253.04
Light
340.48
Water and Sewer
67.83
Repairs
63.92
Janitor's Supplies
88.21
Furniture
37.95
Insurance
29.55
All Other
11.06
Total Payments
$ 1,833.76
Balance to Revenue
16.24
$ 1,850.00
$ 1,850.00
Fire Stations Maintenance
Cr.
Appropriation
$ 850.00
Fuel
$ 266.07
Light
124.98
Water and Sewer
56.10
Repairs
81.15
Supplies
58.41
Insurance
12.00
Civil Works Projects
49.12
All Other
2.40
Total Payments
$ 650.23
Balance to Revenue
199.77
$ 850.00
$ 850.00
Dr.
268
Police Station Maintenance
Cr.
Appropriation
Transfer from Reserve Fund
Dr.
Janitor's Services
$ 285.00
Fuel
276.58
Light
135.82
Water and Sewer
84.23
Insurance
118.87
Supplies
39.08
Repairs
4.85
Total Payments
$ 944.43
Balance to Revenue
5.57
Insurance Account Cr.
Appropriation
$ 2,825.00
Transfer from Reserve Fund
174.07
Refunds, Etc.
536.52
Dr.
Various Parties
$ 3,561.93
Balance to Revenue
15.21
$ 3,577.14 $ 3,577.14
Interest
Cr.
Appropriation
$ 25,145.00
Dr.
Interest on Temporary Loans
$ 15,699.87
Interest on Municipal Bldg. Bonds
450.00
Interest on School Bldg. Bonds
5,040.00
Interest on Police Sta. Bonds
1,300.00
Total Payments
$ 22,489.87
Balance to Revenue
2,655.13
$ 25,145.00
$ 25,145.00
Police Department, Salaries Cr.
Appropriation
$ 28,882.50
Dr.
Chief Jeremiah Cullinane $ 2,500.68
269
$ 700.00 250.00
$ 950.00
$ 950.00
Sergt. Frank T. Slack
2,153.02
Sergt. Francis L. Johnson
2,153.02
Patrolmen :
Oscar H. Low
913.20
William F. O'Brien
1,978.60
Timothy J. Cullinane
1,935.08
Patrick J. Long
1,978.60
Frank R. Fisher
1,978.60
Harold W. O'Brien
1,978.60
Thomas E. Wall
1,435.03
Gordon G. MacIntire
1,978.60
James H. Lawler
1,978.60
Earl R. Hutchinson
1,978.60
Thomas J. Fitzpatrick Reserve Officers :
435.50
Patrick Panlauo
221.30
22
Balance to Revenire
-4,50
Police Department, Maintenance
Cr.
Appropriation
1,900.00 $
Transfer fremm Reserve Fand
700.00
Dr.
Telephone
$
163.47
Auto Supplies
426.81
Auto Repairs
266.33
Chief's Expenses
57.43
Insurance
130.72
Equipment and Supplies
192 31
Traffic Signals and Street Lines
709.15
Hearings Expense
604.30
All Other
49.34
Total Payments
$ 2,508.86
Balance to Revenue
1.14
2,600.00
$ 2,600.00
1,957.02
270
Fire Department, Salaries Cr.
Appropriation
$ 17,802.22
Dr.
Chief O. O. Ordway
$ 2,327.00
Deputy Chief John J. O'Brien
2,066.00
Capt. Hugh . L. Eames
2,057.22
Lieut. W. H. Vanhorn
1,892.00
Frank L. McKenney
1,892.00
George W. Goodridge
1,892.00
Charles H. Heselton
1,892.00
Herbert L. Robertson
1,892.00
Albert C. Maxwell
1,892.00
$ 17 802.22
$ 17,802.22
The De erime A Call Med Dedosjea
₿ 3,109.00
Gro. F. Ir- r
L. P. Doucel'e
Thomas F. Chaiten
1 1.39
Lc-ljo C. Iiiley
G. Warren So Pour
111.38
Joseph Arsenault
141.50
H. Harvey Quigley
144 50
Chester Goodwin
141.38
Elmer A. Dykens
141 38
Herman I. Ries le, Jr.
114.38
W. Reginald Vanhorn
144.38
John .1. Pam ay
1-14.38
Albert E. Merrill
144.50
Chas. N. Chave
144.38
Howard E. Bussell
144.50
Andrew B. Butters
144.38
$ 3,198.65
$ 3,198.65
121 40
9103
271
Fire Department, Maintenance Cr.
Appropriation
$
1,700.00
Transfer from Reserve Fund
425.00
Dr.
Telephone
$ 108.21
Auto Supplies and Repairs
408.98
Equipihent
1,064.74
Laundry
197.25
Insurance
166.98
Misc. Supplies
103.34
Civil Works Projects
14.25
All Other
51.39
Total Payments
$ 2,115.14
Balance to Revenue
9.86
$ 2,125.00
$ 2,125.00
Fire Alarm, Maintenance Cr.
Appropriation
1,10,0.00 $
Transfer from Reserve Fund
275.00
Dr.
Supt. Salary
$ 223.68
Pay Roll
300.30
Auto Expense
123.46
Supplies
593.71
Equipment
72.39
All Other
12.38
Insurance
44.22
Total Payments
$ 1,370.14
Balance to Revenue
4.86
$ 1,375.00
$ 1,375.00
Forest Warden, Expenses Cr.
Appropriation
Dr.
Pay Roll
$ 28.50
Supplies
143.30
Deputy Warden Salary
15.00
All Other
1.55
Total Payments
$ 188.35
Balance to Revenue
11.65
$ 200.00
$ 200.00
$ 200.00
272
Moth Department, Maintenance Cr.
Appropriation
Dr.
Supt's Salary
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.