Town of Reading Massachusetts annual report 1938, Part 24

Author: Reading (Mass.)
Publication date: 1938
Publisher: The Town
Number of Pages: 378


USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1938 > Part 24


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25,000.00


Elementary School Building


110,000.00


Anticipation of Revenue


725,000.00


Municipal Relief


35,000.00


$968,000.00


AGENCY TRUST & INVESTMENT :


Guarantee Deposits :


Sewer House Connections


903.75


Sidewalk and Curbing


295.86


Cemetery Lots Repairs


205.00


Hospital Fund :


Income


2,160.76


For Transfer


5,000.00


311


Cemetery Bequest Fund :


Bequests


2,280.00


Income


750.00


For Transfer


2,290.48


R. H. S. Scholarship Fund :


Income


135.83


For Transfer


120.00


Special Funds :


Dog License Fees from Town Clerk . . 1,823.60


Public Welfare Special


7.02


Baseball


14.00


REFUNDS :


Collector's Expenses


15.75


Assessors' Expenses


20.72


Election and Registration


5.25


Unpaid Bills


2.80


Insurance Account


161.17


W. P. A. Materials


5.35


Interest Account Water Department


538.65


Public Welfare, General Aid Old Age Assistance


393.62


Soldiers' Relief


60.00


School Dept. General Maintenance


2.36


School Cafeterias


84.50


Municipal Light Department


50.75


Land Court


295.75


Fire Alarm


2.54


Fire Department


10.85


Municipal Light Department


1,560.07


3,210.96


Total Receipts


$2,285,805.57


Cash Balance Jan. 1, 1938


175,970.34


$2,461,775.91


RECAPITULATION OF RECEIPTS


General Revenue :


Taxes, Town


$554,035.59


Taxes, State


68,372.63


Licenses, Permits, Fines, etc.


1,476.82


Grants and Gifts


70,935.31


All Other


1,347.36


Special Assessments


12,787.07


Motor Vehicle Excise Taxes


25,437.81


Departmental Accounts Receivable


69,598.65


Federal Grants


33,670.24


.83


312


Unclassified


42,841.66


Public Service Enterprises :


Municipal Light Department


358,582.26


Municipal Water Department


49,679.85


Premium and Interest


9,843.06


Municipal Indebtedness


968,000.00


Agency Trust and Investment


15,986.30


Refunds


3,210.96


$2,285,805.57


PAYMENTS FOR 1938


General Government


Selectmen's Expenses


$ 505.78


Selectmen's Clerical


1,310.00


Town Accountant's Salary


2,000.00


Treasurer's Salary


1,200.00


Treasurer's Expenses


650.28


Treasurer's Clerical


316.75


Collector's Salary


2,300.00


Collector's Expenses


1,192.22


Collector's Clerical


630.13


Assessors' Salaries


1,800.00


Assessors' Expenses


1,924.12


Assessors' Clerical


2,444.00


Block System Survey


257.75


Town Counsel's Salary


1,000.00


Town Counsel's Expenses


468.32


Town Clerk's Salary


350.00


Town Clerk's Expenses


575.15


Registrars' Salaries


250.00


Registrars' Expense Special


240.93


Election and Registration Expenses


2,148.11


Planning Board Expenses


855.85


Municipal Building Maintenance


2,382.00


Miscellaneous Expenses


3,647.09


$ 28,448.48


Protection of Persons and Property


Police Department Salaries


$ 35,656.00


Police Department Maintenance


5,269.59


Police Department Two-way Radio


2,897.00


Police Station Maintenance


1,196.23


Fire Department Salaries


19,801.47


Fire Department Call Men Salaries


3,646.00


313


O. O. Ordway Pension 1,300.00


Fire Department Maintenance


3,976.53


Fire Stations Maintenance


1,076.23


Fire Alarm Maintenance


1,623.20


Fire Alarm Boxes


323.95


Fire Alarm Extension


949.44


Hydrant Rentals


1,600.00


Moth Department


4,484.79


Tree Warden Maintenance


1,985.73


Inspector of Buildings Salary


500.00


Inspector of Wires Salary


200.00


Sealer of Weights and Measures Expenses


270.15


Sealer of Weights and Measures Salary


500.00


Game Warden Salary


100.00


Dog Officer


300.00


$ 87,656.31


Health and Sanitation


Board of Health Salaries $ 300.00


Board of Health Expenses


219.88


Inspector of Plumbing Salary


565.25


Inspector of Animals Salary


200.00


Inspector of Milk and Food Salary


200.00


Care Contagious Diseases


5,468.26


Garbage Collection


2,500.00


Dental Clinic


500.00


Child Welfare


400.00


$ 10,353.39


Charities and Aid


Administrative Expenses


$ 6,459.27


Aid, Board and Care and Temporary Aid.


51,990.94


Aid to Dependent Children


17,682.72


Aid to Dependent Children Federal Grants.


3,879.51


Old Age Assistance


40,966.50


Old Age Assistance Federal Grants


29,790.73


$150,769.67


Soldiers' Benefits


State Aid


$ 515.00


Military Aid


742.80


Soldiers' Relief


13,457.67


$ 14,715.47


314


1


Public Works Department


Salaries and Office Expenses $ 6,333.64


Highway Department Maintenance 43,831.01


Woburn Street Construction Chapter 90. 16,723.53


Lowell Street Construction Chapter 90. 10,149.80


Highway Maintenance, Chapter 90 3,020.87


Sidewalk Construction


6,545.00


Snow and Ice Removal


13,975.63


Maintenance Storm Drains


2,000.00


Development Storm Drains


6,399.67


Sewer Department H. C.


1,181.03


Sewer Department Maintenance


10,419.76


Water Department Maintenance


54,208.73


Park Department


3,477.50


Drinking Fountains


100.00


High Street Construction


1,500.00


Waverly Road Lay-out and Construction


587.29


Lawrence Road Lay-out and Construction


1,984.98


Municipal Garage


4,130.18


Care of John Street Dump


1,198.49


Oak Ridge Road Lay Out and Construction. . .


112.75


Pine Ridge Road Lay Out and Construction ...


67.00


Granger Avenue Lay Out and Construction ..


10.65


Sylvan Road Lay Out and Construction


44.50


Highway Fund, Chapter 500, Acts 1938


461.27


$188,463.28


Special Account for Labor


13,000.00


Street Lighting


15,000.00


Education


School Department General Salaries


$189,015.83


School Department General Maintenance


44,855.00


School Cafeterias


9,930.77


School Department Vocational Tuition


1,173.05


$244,974.65


Public Library Salaries


5,195.00


Public Library Maintenance


2,999.20


$ 8,194.20


Cemeteries


Laurel Hill Cemetery


$ 12,000.63


Forest Glen Cemetery


989.00


$ 12,989.63


315


Memorial Day Observance $ 595.37


Debt and Interest


Interest, not including Water, Light and Sewer $ 3,862.72


Maturing Debt, not including Water and Light 29,000.00


Insurance


11,011.29


$ 43,874.01


Unclassified


W. P. A. Materials


$ 38,189.28


Municipal Advertising


103.27


Morrison Fund


61.12


World War Memorial Fund


91.00


Care Soldiers' Graves


600.00


Rent American Legion Quarters


1,000.00


Town Forest Development


300.00


Unpaid Bills 1937


6,673.89


Land Court Expense


468.23


Elementary School Building


6,835.16


Storm Emergency


12,897.94


Middlesex County T. B. Hospital, Acts 1932.


7,670.52


Middlesex County T. B. Hospital, Acts 1935.


6,250.37


Personal Injury, Oscar H. Low


338.15


Personal Injury, Frederick S. Channonhouse ..


500.00


$ 81,978.93


Tailing's


$ 678.73


Taxes 1936 Refunds


83.22


Taxes 1937 Refunds


112.77


Taxes 1938 Refunds


861.30


Motor Vehicle Excise 1937 Refunds


104.97


Motor Vehicle Excise 1938 Refunds


476.15


School Department Cash


25.00


Tax Titles


362.39


Water Department Accounts Receivable


115.35


Tax Title Loan Reserve


8,078.18


Estimated Receipts


21.79


Old Age Assistance Account


31.33


Moth and Tree Work 1937


1.00


Municipal Light Department


$ 10,952.18 $386,869.00


Hospital Fund


$ 6,757.42


Cemetery Bequest Fund


3,405.00


R. H. S. Scholarship Fund


255.83


$ 10,418.25


316


Premium and Interest


$ 60.35


Guarantee Deposits S. & C.


89.06


Guarantee Deposits Cemetery Work


4.00


Guarantee Deposits Sewer H. C.


241.25


Dog License Fees from Town Clerk


1,800.20


$ 2,194.86


County Tax


$ 25,848.01


Met. Sewer Asst.


9,619.64


State Tax


43,350.00


State Parks and Reservations


481.72


Temp. Loan Ant. Reimb. State and County ....


21,200.00


$100,499.37


Temp. Loans Antic. Revenue


$700,000.00


Refunds


3,210.96


$703,210.96


Total Payments


$2,115,158.01


Cash Balance December 31, 1938


346,616.90


Grand Total


$2,461,774.91


RECAPITULATION OF PAYMENTS


Departmental Expenditures


$695,092.76


Public Service Enterprises :


Municipal Light Department


$386,869.00


Water Department


54,208.73


441,077.73


Sewer Department


10,419.76


W. P. A. Materials


38,189.28


Municipal Garage


4,130.18


Highway Construction and Maintenance, Chapter 90


29,894.20


Storm Emergency


12,897.94


Elementary School Building


6,835.16


Interest, not including Light, Water and Sewer


3,862.72


Funded Debt, not including Light and Water


29,000.00


Temporary Loans, antic. Revenue


700,000.00


Temporary Loans, antic. Reimbursement


21,200.00


Tax Title Loan


8,078.18


Agency, Trust and Investment


12,613.11


State and County Taxes


93,320.26


Unclassified


3,240.50


Refunds


5,406.23


$2,115,158.01


317


APPROPRIATIONS 1938


General Government


Selectmen's Expenses


$ 600.00


Selectmen's Clerical


1,310.00


Town Accountant's Salary


2,000.00


Treasurer's Salary


1,200.00


Treasurer's Expenses


700.00


Treasurer's Clerical


300.00


Collector's Salary


2,300.00


Collector's Expenses


1,000.00


Collector's Clerical


500.00


Assessors' Salaries


1,800.00


Assessors' Expenses


2,000.00


Assessors' Clerical


2,444.00


Block System Survey


150.00


Town Counsel's Salary


1,000.00


Town Counsel's Expenses


350.00


Town Clerk's Salary


350.00


Town Clerk's Expenses


650.00


Registrars' Salaries


250.00


Election and Registration Expenses


1,800.00


Planning Board Expenses


1,000.00


Miscellaneous Expenses


3,550.00


Municipal Building Maintenance


2,400.00


$ 27,654.00


Protection of Persons and Property


Police Department Salaries $ 35,740.00


Police Department Maintenance 5,275.00


Police Station Maintenance 1,200.00


Fire Department Salaries


19,920.00


Fire Department Call Men


3,672.00


O. O. Ordway Pension


1,300.00


Fire Department Maintenance


3,990.00


Fire Stations Maintenance


1,100.00


Fire Alarm Maintenance


1,625.00


Fire Alarm New Boxes


325.00


Fire Alarm Extension, Article 15


950.00


Hydrant Rentals


1,600.00


Moth Department


4,500.00


Tree Warden Maintenance


2,000.00


Inspector of Buildings Salary


500.00


Inspector of Wires Salary


200.00


Sealer of Weights and Measures Salary


500.00


318


Sealer of Weights and Measures Expenses. . 288.00


100.00


Dog Officer Salary


300.00


Health and Sanitation


Board of Health Salaries


$ 300.00


Board of Health Expenses 250.00


Inspector of Plumbing Salary


565.25


Inspector of Animals Salary


200.00


Inspector of Milk and Food Salary


200.00


Care of Contagious Diseases


5,500.00


Garbage Collection


2,500.00


Dental Clinic


500.00


Child Welfare, Article 36


400.00


$ 10,415.25


Charities and Aid


Administrative Expense


$ 7,500.00


General Aid


45,000.00


Aid to Dependent Children


18,000.00


Old Age Assistance


39,000.00


$109,500.00


Soldiers' Benefits


State Aid


$ 500.00


Military Aid


500.00


Soldiers' Relief


13,000.00


$ 14,000.00


Public Works


Administrative Expense


$ 6,335.00


Highway Department


44,500.00


Snow and Ice Removal


11,450.00


Sidewalk Construction


5,020.00


Drainage Construction, Article 24


6,400.00


Maintenance Storm Drains


2,000.00


Maintenance of Town Dump, Article 25.


1,200.00


Woburn Street Construction, Chap. 90, Art. 26


4,500.00


Lowell Street Construction, Chap. 90, Art. 27 ...


4,500.00


High Street from Woburn Street South, Art. 31


1,500.00


Park Department


3,500.00


Sewer Department Maintenance


11,410.00


Sewer Department House Connections


1,000.00


Game Warden Salary


$ 85,085.00


319


Water Department


55,325.00


Drinking Fountains


100.00


Granger Avenue Layout, Article 30


798.40


Special Account for Labor


13,000.00


Street Lighting


Education


School Department General Salaries


$191,500.00


School Department General Maintenance


41,379.00


School Industrial Tuition


1,600.00


School Cafeterias, Article 22


12,000.00


$246,479.00


Public Library Salaries


$ 5,195.00


Public Library Maintenance


3,000.00


$ 8,195.00


Cemeteries


Laurel Hill Cemetery


$ 7,650.00


Forest Glen Cemetery


1,000.00


$ 8,650.00


Memorial Day Observance


$ 600.00


Interest, not including Water, Light and Sewer


$ 5,544.25


Maturing Debt, not including Water and Light


29,000.00


$ 34,544.25


Insurance


$ 11,657.06


W. P. A. Materials, Article 18


25,000.00


Reserve Fund, Article 7


5,000.00


Land Court Expenses, Article 6


500.00


Personal Injuries, Oscar H. Low, Article 34 ....


338.15


Personal Injuries, F. S. Channonhouse, Art. 19


500.00


Two-way Radio, Article 14


2,300.00


Middlesex County T. B. Hospital, Article 10. ...


7,670.52


Middlesex County T. B. Hosp., Art. 11 (Spec.)


6,250.37


Unpaid Bills 1937, Article 8


6,700.00


Care Soldiers' Graves, Article 9


600.00


Overdraft, School Tuition, Article 13


52.35


Town Forest, Article 35


300.00


Rent Legion Quarters, Article 37


1,000.00


$ 67,868.45


Total Appropriations


$800,529.35


320


$172,538.40 $ 15,000.00


Less Water Department


$ 55,325.00


Less Sewer Department


11,410.00


Less W. P. A. Loan


25,000.00


Less Hospital Loan


6,000.00


Less Overlay Reserve


5,000.00


Less E. & D. for Debt


9,000.00


111,735.00


Net Appropriations


$688,794.35


VALUATION


Real Estate


694,754


Personal Estate


$16,790,569


TAXES


Real Estate


$523,113.99


Personal Estate


22,579.50


Fractional Divisions


4.36


$545,697.85


Poll Taxes :


3120 at $2.00


$ 6,240.00


$551,937.85


APPROPRIATIONS


Total Appropriations 1938


$800,529.35


Overlay Deficit 1937


536.94


State Tax 1938


$ 20,400.00


Under Estimate 1937


1,822.50


22,222.50


State Parks and Reservations 1938


436.95


Under Estimate 1937


125.84


562.79


Metropolitan Sewer Asst.


10,132.82


County Tax 1938


25,811.62


Under Estimate 1937


283.08


26,094.70


Overlay 1938


6,353.75


$866,432.85


321


$ 16,095,815


Estimated Receipts and Available Funds


Income Tax


$ 53,051.84


Corporation Taxes


12,210.68


Motor Vehicle Excise Tax


20,451.67


Licenses


1,088.00


Fines


100.00


Special Assessments


3,550.00


General Government


3,500.00


Health and Sanitation


6,300.00


O. A. A. other than Federal Grants


51,000.00


Soldiers' Benefits


580.00


Schools


14,300.00


Libraries


400.00


Cafeteria Receipts


12,000.00


Public Service Enterprises :


Water, Sewer, Light


86,735.00


Cemeteries, other than Trust Funds and sale of lots


2,800.00


Overlay Reserve


5,000.00


Interest on Taxes and Assessments


6,900.00


Veterans' Exemptions


372.64


W. P. A. Loan


25,000.00


$305,339.83


Overestimate Metropolitan Sewer Asst. 1937 ...


155.17


Available Funds Voted May 4, 1938. 9,000.00


$314,495.00


$551,937.85


322


ACCOUNTING TAXES AND ASSESSMENTS


Uncoll. Jan. 1, 1938


Commit- ted 1938


Abated and Appor'n


Refunded


To Tax Titles


Collected


Uncoll Dec. 31, 1938


Taxes 1938


$552,004.17


$ 3,263.29


$ 861.30


$383,087.28


$166,514.90


Prior Years


$190,252.97


2.00


758.15


195.99


$ 5,266.46


151,209.26


33,217.09


Motor Vehicle Excise 1938


22,453.74


1,121.67


476.15


20,783.88


1,024.34


Prior Years


7,286.68


176.76


51.67


104.97


4,653.93


2,862.81


Moth and Tree Work 1938 Prior Years


212.50


1.50


166.50


44.50


Sewer Ass't. Unappor'n.


453.82


723.98


369.82


334.09


473.89


Sewer Ass't. and Int. 1938 Prior Years


154.24


11.86


130.78


11.60


Sewer Rentals


1,290.63


8,354.48


25.00


66.16


7,901.57


1,652.38


Sidewalk Ass't. Unappor'n.


2,064.90


2,379.68


1,622.37


976.82


1,845.39


Sidewalk Ass't. and Int. 1938.


957.49


635.53


321.96


Prior Years


189.38


2,587.64


5,482.32


666.70


2,367.13


1,005.30


924.36


Highway Ass't. and Int. 1938 Prior Years


649.61


22.45


516.61


111.05


Water Liens


550.27


892.91


364.21


329.59


749.38


Water Liens added to Taxes


126.70


417.55


9.78


249.65


284.82


ACCOUNTING DEFERRED PAYMENTS


On Property


Balance Jan. 1, 1938 Committed Foreclosed


Collected


To Taxes


Balance Dec. 31, 1938


Sewer Assessments


$ 1,041.16


$


369.82 $


85.58


$ 16.24


$ 304.99


$ 1,004.17


Sidewalk Assessments


1,738.20


1,622.37


74.46


788.04


2,498.07


Highway Assessments


4,914.76


5,482.32


65.24


257.46


1,426.73


8,647.65


.


1,929.66


177.59


11.79


Highway Ass't. Unappor'n.


5,928.51


376.59


184.61


191.98


583.75


364.25


219.50


ACCOUNTING CEMETERY LOTS AND BEQUESTS


Balance


Jan. 1, '38


Sales


Bequests


Payments $ 187.50


Cemetery Lots


$ 62.50 $ 125.00


Cemetery Bequests


50.00


$ 100.00 150.00


ACCOUNTING RESERVES


Balance


Jan. 1, '38


Credits 1938


1938


Cemetery


$ 7,544.03 $ 685.52


$ 2,000.00


Balance Dec. 31, '38 $ 6,229.55


Water


1,909.23


579.24


1,909.23


579.24


Sewer


658.16


658.16


ACCOUNTING OVERLAYS


Abate-


Balance


Appro.


1938


ments 1938


Trans to Overlay Res.


Balance Dec. 31, '38


1934


1935


746.48


$ 48.00


482.38


216.10


1936


536.94 Dr. 536.94


335.78


335.78 Dr.


1937


504.76


374.37


130.39


1938


6,353.75


3,263.29


3,090.46


OVERLAY RESERVE


Balance


Trans. from Transfer


Balance


Jan. 1, '38


Overlays


to Res. Fd.


Dec. 31, '38


$ 5,325.00 $ 503.38 $ 5,000.00 $ 828.38


DEPARTMENTAL ACCOUNTS RECEIVABLE


Balance Jan. 1, 1938


$ 31,572.14 70,346.19


Charges 1938


$ 69,598.65


24.83


Credits and Adjustments


353.49


Committed to Collector


583.75


Balance Dec. 31, 1938


31,407.27


$101,943.16 $101,943.16


WATER DEPARTMENT ACCOUNTS RECEIVABLE


Balance Jan. 1, 1938


Charges, Meter Rates, etc.


$ 1,814.69 50,487.66 115.35


Receipts, Meter Rates, etc.


$ 49,062.93


Abatements


231.72


Transferred to Water Liens Account


841.11


Balance Dec. 31, 1938


2,281.94


$ 52,417.70 $ 52,417.70


324


. .


Jan. 1, '38 $ 69.00


$ 21.00


$ 48.00


Receipts


Refunds


Appro. and Transfers


MUNICIPAL LIGHT DEPARTMENT ACCOUNTS RECEIVABLE


Balance Jan. 1, 1938


$ 37,054.58


Charges, Light and Power Rates


389,269.16


Receipts, Light and Power Rates


$358,196.74


Discounts and Credits


27,008.51


Balance Dec. 31, 1938


41,118.49


$426,323.74 $426,323.74


MUNICIPAL LIGHT DEPARTMENT NOTES RECEIVABLE


Balance Jan. 1, 1938


$ 785.18


$ 356.75


Adjustments Balance Dec. 31, 1938


428.43


$ 785.18 $ 785.18


MUNICIPAL LIGHT DEPARTMENT, CONSUMERS' DEPOSIT FUND


Balance Jan. 1, 1938


$ 8,730.81


Receipts


3,985.50


Refunds


$ 3,386.77


Balance Dec. 31, 1938


9,329.54


$ 12,716.31


$12,716.31


TAX TITLE ACCOUNT


Balance Jan. 1, 1938


$ 25,613.13


Taxes, costs, etc., on property taken :


1936


1937 2,344.30


Taxes and Costs


$ 3,369.74 $


Sewer Rentals


25.56


40.60


Water Liens


9.78


Highway Betterment and Interest


11.49


10.96


Moth


.50


1.00


Sewer Asst. and Interest


6.08


5.78


$ 3,413.37 $ 2,412.42


5,825.79


$ 31,438.92


Refunds


603.43


$ 32,042.35


325


Receipts-Redemption of Property.


Taxes, etc., on Property Foreclosed


$ 19,932.05 855.76


.50


Adjustments Balance Dec. 31, 1938


11,254.04


$ 32,042.35


TAX POSSESSIONS Tax Titles Foreclosed


Taxes on property foreclosed Jan. 1, 1937. $ 5,859.47


Taxes on property foreclosed in 1938


855.76


Taxes on property sold in 1938


$ 1,920.71


Balance Dec. 31, 1938


4,794.52


$ 6,715.23


$ 6,715.23


EXCESS AND DEFICIENCY ACCOUNT


Balance Jan. 1, 1938


$ 57,128.27


Receipts, Redemption of Property


19,656.26


Additional Commitments


72.32


Adjustments


155.67


Transferred from General Appropriations


18,290.43


Transferred to Appropriation Accounts


$ 11,925.00


Transferred to Tax Title Loan Reserve


16,597.77


Transferred from Tax Title Account


5,266.46


Refund


270.00


Balance Dec. 31, 1938


61,243.72


$ 95,302.95 $ 95,302.95


ESTIMATED RECEIPTS


General Receipts


$135,497.48


Income Tax


55,051.84


Corporation Tax


12,210.68


Water Department


53,415.77


Sewer Department


10,751.84


Refunds


21.79


Adjustment


235.16


Transfer to General Appropriation


10,842.18


General Receipts


$151,731.75


Income Tax


53,435.86


Corporation Tax, etc.


14,579.97


Water Department


49,062.95


Sewer Department


9,216.21


$278,026.74


$278,026.74


326


GENERAL APPROPRIATIONS


Appropriations


$688,794.35


Water Department


53,415.77


Sewer Department


10,751.84


Overlay Deficit


536.94


State Taxes and Assessments


32,918.11


County Tax


26,094.70


Overlay


6,353.75


Transfer to E. & D. Account


18,290.28


Taxes Committed :


Poll


$ 6,240.00


Personal Estate


22,580.11


Real Estate


523,117.74


Estimated Receipts


266,927.61


Transfer to Appropriation Balance


7,448.10


Transfer from Water Reserve


579.24


Transfer from Estimated Receipts


10,262.94


$837,155.74 $837,155.74


APPROPRIATION ACCOUNTS


General Government:


Selectmen's Expenses, Appropriation


$ 600.00


Telephone


$ 147.40


Advertising Hearings and Printing


154.85


Stationery and Postage


29.58


Office Equipment


39.33


Towel Supply


15.60


Signs


22.62


Selectmen's Association


11.00


Perambulating Town Bounds


45.00


All Other


40.40


Total Payments


$ 505.78


Balance to Revenue


94.22


$ 600.00


Selectmen's Clerical, Appropriation L. G. Bent


$ 1,310.00


Town Accountant's Salary, Appropriation L. G. Bent


$ 2,000.00


Treasurer's Salary, Appropriation


$ 1,200.00


Preston F. Nichols $ 1,200.00


$ 1,310.00


$ 2,000.00


327


$ 700.00


Treasurer's Expenses, Appropriation


Telephone


$ 65.99


Printing and Postage


214.44


Stationery and Supplies


39.30


Office Equipment


195.65


Certification of Notes


96.40


Rent of Deposit Box


20.00


All Others


18.50


Total Payments


$ 650.28


Balance to Revenue


49.72


$ 700.00


Treasurer's Clerical Appropriation


$ 300.00


Transfer from Reserve Fund


50.00


Total Payments


$ 316.75


Balance to Revenue


33.25


$ 350.00


Collector's Salary, Appropriation


$ 2,300.00


Grace V. Viall


$ 2,300.00


Collector's Expenses, Appropriation


$ 1,000.00


Transfer from Reserve Fund


250.00


$ 1,250.00


Stationery and Postage


$ 474.32


Printing and Advertising


142.25


Bond-Deputy Collector


10.00


Telephone


57.95


Registration of Deeds


74.28


Office Equipment


160.47


Towel Supply


8.40


Books


261.45


All Other


3.10


Total Payments


$ 1,192.22


Balance to Revenue


57.78


$ 1,250.00


Collector's Clerical, Appropriation


$ 500.00


Transfer from Reserve Fund


150.00


$ 650.00


Total Payments


$ 630.13


Balance to Revenue


19.87


$ 650.00


328


Board of Assessors' Salaries, Appropriation. ... $ 1,800.00 Total Payments $ 1,800.00


Board of Assessors' Expenses, Appropriation. .


$ 2,000.00


Assistant Assessors


$ 407.50


Telephone


61.33


Stationery and Printing


334.71


Street List


756.50


Auto Hire and Transportation


90.35


Registry of Deeds


42.36


Towel Supply


8.40


Office Equipment


154.39


All Other


68.58


Total Payments


$ 1,924.12


Balance to Revenue


75.88


$ 2,000.00


Assessors' Clerical, Appropriation


$ 2,444.00


Total Payments


$ 2,444.00


Block System Survey, Appropriation


$ 150.00


Balance from 1937


108.52


$ 258.52


Total Payments


$ 257.75


Balance to 1938


.77


$


258.52


Town Counsel's Salary, Appropriation


$ 1,000.00


Samuel H. Davis


$ 1,000.00


Town Counsel's Expenses, Appropriation


$ 350.00


Transfer from Reserve Fund


120.00


$ 470.00


Stenographic Services


282.01


Telephone calls, postage, recording deeds, etc.


137.54


Court Costs and Witness Fees


23.30


Medical Examinations


21.34


All Other


4.13


Total Payments


$ 468.32


Balance to Revenue


1.68


$ 470.00


329


Town Clerk's Salary, Appropriation


$ 350.00 Millard F. Charles $ 350.00


Town Clerk's Expenses, Appropriation Vital Statistics


$ 378.00


Stationery and Printing


126.65


Copying


70.50


Total Payments


$ 575.15


Balance to Revenue


74.85


$ 650.00


Board of Registrars' Salaries, Appropriation . .


$ 250.00


Total Payments


$ 250.00


Election and Registration Expenses, Appro.


$ 1,800.00


Transfer from Reserve Fund


400.00


$ 2,200.00


Election Officers


$ 1,178.60


Advertising and Printing


596.04


Rent of Hall


240.00


Instal., Booths and Equipment


125.81


All Other


7.66


Total Payments


$ 2,148.11


Balance to Revenue


51.89


$ 2,200.00


Registrars' Expenses, Special Account


$ 250.00


Transfer from Reserve Fund


250.00


$ 500.00


Stationery


$ 41.68


Office Equipment


198.00


All Other


1.25


Total Payments


$ 240.93


Balance to Revenue


9.07


$ 500.00


Planning Board Expenses, Appropriation


$ 1,000.00


Stationery and Printing


$ 218.00


Blueprints, etc.


59.03


Clerical


77.50


$ 650.00


330


Revising Zoning Map, etc.


500.00


All Other 1.32


Total Payments


$ 855.85


Balance to Revenue


144.15


$


1,000.00


Miscellaneous Expenses, Appropriation


$


3,550.00


Transfer from Reserve Fund


100.00


$ 3,650.00


Printing Town Report


$ 1,303.20


Stationery and Printing


236.68


Care and Lighting Old South Clock


168.72


Finance Committee Expenses


150.88


Board of Appeal Expenses


61.10


Inspector of Wires Expenses


142.25


Clerical


1,149.66


Damage Suit


165.00


Office Equipment


62.27


Travel Expenses


174.95


All Other


32.38


Total Payments


$ 3,647.09


Balance to Revenue


2.91


$ 3,650.00


Municipal Building Maintenance, Appropriation


$ 2,400.00


Janitor's Services


$ 1,040.00


Janitor's Supplies


107.28


Fuel


309.18


Light


292.49


Water and Sewer


51.30


Ash Removal


7.14


Furniture


174.14


Repairs


307.29


Grounds


90.00


All Other


3.18


Total Payments


$ 2,382.00


Balance to Revenue


18.00


$ 2,400.00


331


Protection of Persons and Property:


Police Department Salaries, Appropriation Pay Rolls Balance to Revenue


$ 35,740.00


$ 35,656.00


84.00


$ 35,740.00


Police Department Maintenance, Appropriation


$ 5,275.00


Chief's Expenses


$ 65.91


Telephone


188.32


Gas and Oil


725.86


Traffic Lights and Beacons


693.74


Traffic Lines and Signs


423.49


Radio and Signal Repairs


17.25


Printing and Stationery


90.40


Coats, Caps, etc.


162.19


Auto and Motorcycle Repairs


417.24


Target Practice


64.30


Station Signals


181.61


Laundry


22.72


Teletype


596.93


New Radio Installation


22.90


Radio Broadcast


200.00


Revolvers


418.73


New Autos


978.00


Total Payments


$ 5,269.59


Balance to Revenue


5.41


$ 5,275.00


Police Station Maintenance, Appropriation


$ 1,200.00


Water and Sewer


$ 67.80


Light


131.13


Fuel


301.59


Janitor's Salary


600.00


Janitor's Supplies


71.37


Repairs


24.34


Total Payments


$ 1,196.23


Balance to Revenue


3.77


$ 1,200.00


Two-Way Radio, Appropriation


$ 3,000.00


Total Payments


$ 2,897.00


Balance to Revenue


103.00


$ 3,000.00


332


Fire Department Salaries, Appropriation


$ 19,920.00


Pay Rolls


$ 19,801.47


Balance to Revenue


118.53


$ 19,920.00


Fire Department Call Men Salaries, Appro.


...


$ 3,672.00


Pay Rolls


$ 3,646.00


Balance to Revenue


26.00


$ 3,672.00


O. O. Ordway Pension, Appropriation


$ 1,300.00


O. O. Ordway


$ 1,300.00


Fire Department Maintenance, Appropriation. . Chief's Expenses


$ 27.48


Telephone


188.19


Laundry


215.14


Bedding


30.54


Auto Expense and Repairs


786.59


Other Equipment Repairs


63.69


Auto Gas and Oil


423.93


New Hose .


681.38


New Appliances


506.78


Equipment and Supplies


616.50


Office Expenses


62.51


Rubber Boots and Coats, etc


236.39


Forest Fires Expense


64.00


Deputy Warden


15.00


All Other


58.41


Total Payments


$ 3,976.53


Balance to Revenue


13.47


Fire Stations Maintenance, Appropriation. $ 3,990.00


$ 1,100.00


Central Station :


Fuel


$ 248.81


Gas


33.55


Repairs to Building


264.01


Lighting


73.94


Water and Sewer


33.11


Supplies


121.62




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