Town of Reading Massachusetts annual report 1942, Part 24

Author: Reading (Mass.)
Publication date: 1942
Publisher: The Town
Number of Pages: 398


USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1942 > Part 24


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With the exception of three small wooden bridges over Track (Private) Road East and West and Harvest (Private) Road, in the old Reading-Wakefield Fair Grounds location, all culverts in the entire drain layout will have been completed by March 1, 1943, leaving mostly machine excavation of the ditch to be done, with little hand labor re- quired. Property owners in the so-called Fair Grounds section ยท have


304


reported favorably on the improvement in drainage conditions already resulting from the completed drain ditch in their neighborhood.


In Wakefield and Lynnfield improved drainage conditions are readily apparent through sections adjacent to the completed ditch, and the Committee has every reason to believe that when the ditch is ex- tended through the swamplands bordering John Street and Ash Street to its ultimate completion, the ditch will eliminate the existing deplor- able drainage conditions in that area, as well as providing a runoff for surface water from a large section of Reading which now outlets into the stagnant swamplands on John Street.


The Committee is well aware of the necessary curtailment of civic improvements during war times, but is convinced that the Quannapowitt Drain will be of such value to the community as to warrant its com- pletion; also, the materials necessary for its completion are not now listed by the War Production Board as critical materials.


The question of future financing of the project, if unexpended Fed- eral funds are withdrawn, is being seriously considered by the Commit- tee and the State Department of Public Works. A report on this will if possible be prepared for presentation at the March 1943 Town Meeting.


In closing this report, the Committee wishes to express its ap- preciation of the co-operation received through the year from the State Department of Public Works, the Reading Board of Public Works, and the other Boards and officials with whom it has conferred.


WENDELL P. DAVIS, Chairman HAROLD W. PUTNAM, Secretary CARL W. GOODRIDGE WILLIAM A. CONNELLY PHILIP WHITE SAMUEL H. DAVIS


ARTHUR W. COOLIDGE


EDWARD A. BROPHY HERBERT W. HUNT FRED LAIDLAW GEORGE ZANNI


Reading Drainage Committee


305


REPORT OF THE BOARD OF ASSESSORS For the Year 1942


Valuation of Taxable Property


Buildings, exclusive of land


$13,361,595


Land, exclusive of buildings


3,476,375


Personal Estate


722,737


Total Taxable Valuation


$17,560,707


Amount appropriated for Town Pur- poses


$820,308.68


Amount of Overlay Deficits


4,826.98


Amount to be paid for State and County Taxes


77,135.99


Amount of Overlay


19,574.42


$921,846.07


Less Estimated Receipts


$227,428.00


Excise Tax


32,500.00


3768 Polls @ $2.00


7,536.00


Overestimated State Taxes 1941


524.23


Available Funds


31,688.88


$299,677.11


Amount to be raised on Polls and


Property


$622,168.96


Tax Rate 1942 - $35.00 per M.


Recapitulation


Real Estate Tax


$589,336.65


Personal Tax


25,296.31


Poll Tax


7,536.00


Excise Tax


26,413.93


Moth Assessment


534.46


Betterments :-


Sidewalk and Curbing


1,435.21


House Connection


156.41


Sewer


426.53


Highway


2,615.74


Water Liens


291.85


Additional Polls


22.00


$654,065.09


306


Detail of State and County Taxes


State Tax, 1942


$ 41,250.00


State Parks and Reservations, 1942


510.50


Metropolitan Sewer, 1942


13,652.93


Boston Edison Company


18.93


County Taxes, 1942


21,534.66


County Tax, Underestimate, 1941


168.97


$ 77,135.99


State Park Tax, Overestimate, 1941


$ 26.23


Metropolitan Sewer, Overestimate, 1941


498.00


524.23


$ 76,611.76


Valuation Comparison


1941


1942


Inc.


Dec.


Valuation of Buildings


$13,164,944 $13,361,595 $ 196,651


Valuation of Land


3,564,925


3,476,375


$ 88,550


Valuation of Personal Prop.


697,986


722,737


24,751


Valuation of Town Prop. ..


1,701,060


1,510,135


190,925


Valuation of Exempted Prop.


564,395


565,145


750


Valuation of Excise Tax . .


1,106,410


763,840


342,570


Total Town Valuation


$20,799,720


$20,399,827


$ 222,152


$ 622,045


Net Change in Valuation ..


$ 399,893


Tax Rate (1941) $34.80 Per M. (1942) $35.00 Per M.


Miscellaneous Data


1941


1942


Inc.


Dec.


Number of Persons, Partnerships and


Corporations Assessed


3,009


3,065


56


Number of Automobiles Assessed


3,963


3,313


650


Number of Polls


3,789


3,779


10


Number of Horses


31


33


2


Number of Neat Cattle


190


198


8


Number of Swine


49


56


7


Number of Fowl


16,006


17,662


1,656


Number of Dwelling Houses


2,892


2,994


102


Number of Acres Land


5,570


5,570


ARTHUR S. COOK


FRANK E. GRAY


HAROLD B. CURRELL


Board of Assessors


307


REPORT OF COLLECTOR OF TAXES


March 4, 1942 to December 31, 1942


Taxes and Assessments 1940


Committed


$ 32,308.09


Interest and Costs Collected


2,358.61


Adjustment, Interest and Costs Transferred


from 1941 15.15


Paid Treasurer


$ 32,859.50


Adjustment, Transfer from 1941


672.19


Transferred to Tax Title


953.18


Abated


196.98


Uncollected, December 31, 1942


.00


$ 34,681.85 $ 34,681.85


Taxes and Assessments 1941


Committed


$103,425.72


Interest and Costs Collected


2,135.60


Adjustment, Transfer to 1940


672.19


Refund Account Taxes


615.48


Refund Account Interest and Costs


10.34


Paid Treasurer


$ 72,458.35


Adjustment, Interest and Costs to 1940


Transferred


15.15


Refund Account Interest and Costs


10.34


Refund Account Overpayment


301.65


Transferred to Tax Title


792.13


Abated


560.73


Uncollected, December 31, 1942


32,720.98


$106,859.33 $106,859.33


Taxes and Assessments 1942


Committed


$654,066.09


Interest and Costs Collected


405.42


Refund Account Taxes


2,226.34


Refund Account Interest and Costs


.35


Paid Treasurer


$540,705.45


Refund Account Interest and Costs


.35


308


Refund Account Overpayment


27.72


Transferred to Tax Title Abated Uncollected, December 31, 1942


2,503.31


10,140.60


103,320.77


$656,698.20


$656,698.20


Sewer Rentals


Committed


$ 9,165.82


Interest and Costs Collected


75.21


Refund Account Rentals


37.38


Refund Account Interest and Costs


.35


Paid Treasurer


$ 7,531.44


Adjustment


9.90


Refund Account Overpayment


18.69


Refund Account Interest and Costs


.35


Transferred to Tax Title


6.22


Abated


11.34


Uncollected, December 31, 1942


1,700.82


$ 9,278.76


$ 9,278.76


Highway Betterment


Commitment March 4, 1942


$ 1,624.69


Deferred Payments


$ 1,624.69


Commitment December 30, 1942


2,095.18


Uncollected December 31, 1942


2,095.18


$ 3,719.87


$ 3,719.87


Advance Payment Apportioned Highway


$ 303.28


Interest Collected


4.74


Paid Treasurer


$ 308.02


$ 308.02


$ 308.02


Sidewalk Betterment


Commitment March 4, 1942


$ 2,969.51


Interest Collected


.62


Paid Treasurer


$ 161.17


Deferred Payments


2,808.96


Commitment November 30, 1942


2,306.14


Paid Treasurer


132.13


Uncollected December 31, 1942


2,174.01


$ 5,276.27


$ 5,276.27


309


Advance Payments Apportioned Sidewalk


Interest Collected


Paid Treasurer


$ 119.23


$ 119.23


$ 119.23


Sewer Betterment


Commitment March 4, 1942


$ 222.25


Deferred Payments


$ 222.25


$ 222.25


$ 222.25


Sewer House Connection


Commitment March 4, 1942


$ 221.54


Deferred Payments


$ 221.54


Commitment December 30, 1942


291.88


Uncollected December 31, 1942


291.88


$ 513.42


$ 513.42


Water Liens Not Added to Taxes


Commitment March 4, 1942


$ 35.10


Interest and Costs Collected


1.12


Paid Treasurer


$ 9.82


Added to 1942 Taxes


26.40


$ 36.22


$ 36.22


Estate of Deceased Persons


Commitment


$ 908.16


Uncollected December 31, 1942


$ 908.16


Recapitulation


Total receipts from Taxes and Assessments :


Taxes


$610,795.16


Highway Assessments and Interest


2,816.32


Sidewalk Assessments and Interest


1,767.92


Sewer Assessments and Interest


7,877.13


House Connections and Interest


137.51


Water Liens


304.91


Motor Vehicle Assessments


25,602.17


Interest, Costs, etc.


4,983.99


$654,285.11


Paid to Treasurer as per Treasurer's Receipts


$ 116.56 2.67


$654,285.11 WILLIAM E. MORRISON, Collector of Taxes


310


REPORT OF THE TREASURER For the Year Ended December 31, 1942


The transactions in the General Cash Account, in summary form, were as follows :


Balance January 1, 1942


$222,423.63


Receipts :


Tax Collector


$685,340.84


Municipal Light Department 470,861.45


Water Department 60,507.00


School Department


13,148.04


School Cafeteria


11,472.35


Cemetery Department 6,231.12


Tree Warden and Moth Department


1,118.65


Police Department


1,418.75


Town Clerk 3 -07.79


Library 641.47


Hearings, Licenses and Permits 633.82


Other Departmental Receipts


13,269.12


Old Age Assistance; Grants and Refunds ..


92,246.61


Aid to Dependent Children; Grants and Refunds


12,467.52


Welfare; Refunds


9,397.36


Temporary Loans in Anticipation of


Revenue


475,000.00


Highway Construction and Maintenance


Loan


2,000.00


Commonwealth of Massachusetts; Taxes


89,707.15


Commonwealth of Massachusetts ; Highway Fund 27,710.84


Commonwealth of Massachusetts; Soldiers' Benefits 624.50


State and County ; Highway Const. and Maintenance 5,174.95


Municipal Light Dept., Transfer of Income


35,000.00


311


Redemption of Property; Taxes, Interest and Costs


8,753.33


Trust Funds Income


3,501.30


Trust Funds Transfers


33,332.57


Sales of Real Estate


1,160.00


Middlesex County; on Account of Dog


Licenses


1,584.53


Miscellaneous


8,314.89


Total Receipts $ 2,074,325.95


$ 2,296,749.58


Disbursements :


Temporary Loans in Anticipation of


Revenue


$475,000.00


Funded Debt


86,000.00


Interest on Loans and Funded Debt


10,821.06


State Tax and Assessments


55,432.36


County Tax


21,534.66


Highway Construction and Maintenance


Loan


24,500.00


Tax Title Loan


3,508.19


Other Disbursements


1,327,239.96


Total Disbursements


$ 2,004,036.23


Balance December 31, 1942


$ 292,713.35


Notes Issued in Anticipation of Revenue


Outstanding January 1, 1942 $225,000.00


Notes Issued in 1942 475,000.00 $700,000.00


Notes Paid in 1942


$475,000.00


Outstanding December 31, 1942 225,000.00 $700,000.00


312


Funded Debt


Outstanding January 1, 1942 $495,500.00 Bonds and Notes Issued in 1942


$495,500.00


Bonds and Notes Paid in 1942 $ 86,000.00


Outstanding December 31, 1942


409,500.000 $495,500.00


Tax Title Loans


Outstanding January 1, 1942 $ 3,508.19


Notes Issued in 1942 $ 3,508.19


Notes Paid in 1942


Outstanding December 31, 1942


$ 3,508.19 $ 3,508.19


Chapter 90 Loans in Anticipation of Reimbursement


Outstanding January 1, 1942


$ 24,500.00


Notes Issued in 1942 2,000.00 $ 26,500.00


Notes Paid in 1942


$ 24,500.00


Outstanding December 31, 1942


2,000.00 $ 26,500.00


A more detailed statement of receipts and disbursements and a statement of the trust funds are presented in the report of the Town Accountant.


PRESTON F. NICHOLS, Treasurer


313


Annual Report


of the


TOWN ACCOUNTANT


Receipts and Expenditures


For the Year ended December 31, 1942


RECEIPTS 1942


TAXES


Current Year :


Property


$504,307.78


Poll


6,282.00


Previous Years :


Property


125,268.24


Poll


18.00


$635,876.02


Tax Title Redemptions


$ 8,203.19


$ 8,203.19


From the State:


Income


$ 62,045.00


Corporation


27,028.31


Meal Tax, Chap. 729 Acts 1941


633.84


$ 89,707.15


LICENSES AND PERMITS


Board of Selectmen :


Bowling and Pool


$ 25.00


Theater


60.10


Inn Holder


1.00


Auctioneers


14.00


Common Victualers


13.00


Revolver


63.00


Second Hand Auto


30.00


Lord's Day


120.00


Peddlers


12.00


Taxi Cab


8.00


Trucking


10.00


Junk Dealers


15.00


Advertising Hearings


4.72


Amusement


22.00


Second Hand Furniture


2.00


$ 399.82


316


Board of Health :


Frozen Desserts


$ 10.00


Pasteurization


20.00


Physiotherapist


1.00


Masseur


3.00


Undertaker


7.00


$ 41.00


TOWN CLERK


Dog Licenses :


For County


$ 1,851.80


For Town


167.20


Fishing and Hunting :


For State


$ 805.75


For Town


106.75


Recording Sales Contracts


6.50


Birth Certificates


131.25


Death Certificates


28.00


Marriage Licenses & Cert.


313.25


Certificates of Residence


.75


Certificates of Business


3.00


Certificates of Voters


3.50


Recording Mortgages & Discharges


187.00


Gasoline License Renewals


30.50


Affidavits


5.75


Recording Pole Locations


59.30


Recording Leases


1.00


Dog License Transfers


.25


Dog Tags, Duplicate


2.30


Postage


1.44


Assignments


2.50


$ 3,707.79*


*Dog License Fees :


Paid County $1,837.40


Due County $14.40


Sporting License Fees : Paid State $793.00


Due State $12.75


FINES AND FORFEITS Court Fines $ 735.00


$ 735.00


317


GRANTS AND GIFTS From the State:


Aid to Industrial Schools $ 469.89


Highway, Chapter 90, Maint. 3,349.30


Chapter 420 Acts of 1941 (Gas Tax Distribution) 27,710.84


$ 31,530.03


Public Health Department :


Juvenile Training $ 105.00 $ 105.00


From the County :


Dog License Fees


$ 1,584.53


Highways Chapter 90 Maintenance 1,825.65


$ 3,410.18


SPECIAL ASSESSMENTS:


Moth & Tree


$ 540.21


Sewer


894.50


Sewer House Connections


141.33


Sidewalk


2,491.31


Highway


2,581.67


$ 6,649.02


PRIVILEGES :


Motor Vehicle Excise Tax ... $ 26,314.80 $ 26,314.80


DEPARTMENTAL RECEIPTS:


General Government:


Collector's Costs & Charges $ 623.39


Collector's Certificates 66.00


Assessors' Certificates


2.00


Treasurer's Certificates


8.00


Board of Appeal Adv. Hearings


20.00


$ 719.39


Protection of Persons and Property :


Ambulance Fees


$ 413.00


Bicycle Registration


270.75


$ 683.75


318


Inspection :


Sealer of Weights and Measures Fees $ 55.84


Inspector of Milk Fees


20.00


Inspector of Building Fees


151.00


$


226.84


Forestry :


Moth and Tree Work Bills


$ 1,118.65 $


1,118.65


Health and Sanitation :


Sewer Rentals $ 9,547.61


Sewer Rentals Costs


60.32


From the State


384.00


Sundry Parties


329.00


State Subsidy


943.56


$ 11,264.49


Public Works :


Sundry Parties $ 356.47


Rent of Equipment


210.00


Road Machinery Fund


10,378.51


$ 10,944.98


Charities :


Reimbursements for General Aid :


From the State


$


4,744.60


From Other Cities and Towns


3,219.43


$ 7,964.03


Reimbursement for Aid Dependent Children :


From the State


$


6,572.49 $ 6,572.49


Reimbursement for Old Age Assistance : From the State $ 41,661.77


From Other Cities and Towns


2,024.35


$ 43,686.12


Reimbursement for State Sick Poor :


From the State for Burial


$


424.40


$ 424.40


319


Federal Grants :


Aid Dependent Children, Adm. $ 387.96


Aid Dependent Children, Aid 5,320.84


Old Age Assistance, Adm. 1,576.75


Old Age Assistance, Aid


47,252.96


$ 54,538.51


Soldiers' Benefits :


Reimbursement from State :


State Aid


$


360.00


Military Aid


264.50


$


624.50


Schools :


Comm. of Mass. Tuition Child Guard .. $ 756.56


City of Boston, Tuition City Wards .. 448.05


Town of North Reading, Tuition 11,025.00


Town of Andover, Tuition 126.00


Sundry Parties, Tuition 28.00


Cafeteria Receipts


11,472.35


Miscellaneous Receipts


149.54


$ 24,005.50


Library :


Fines, etc.


$


641.47


$


641.47


PUBLIC SERVICE ENTERPRISES :


Light Department : Sales, Light and Power 455,695.15


Miscellaneous Receipts 15,661.45


$471,356.60


Water Department :


Sales Water, etc.


$ 60,507.00


Water Liens


301.91


Water Liens Costs


3.85


$ 60,812.76


320


CEMETERIES :


Sales Lots and Graves


$ 1,180.00


Interest


15.12


Care Lots and Graves


2,241.00


Rent of House


220.00


From Soldiers' Graves Account


103.00


$ 3,759.12


INTEREST :


On Deferred Taxes


$ 4,934.45


On Deferred Betterment Assts.


955.73


On Motor Vehicle Excise


7.47


On Tax Title Redemptions


550.14


On Water Liens


.27


$ 6,448.06


MUNICIPAL INDEBTEDNESS:


Anticipation of Revenue Loans


$475,000.00


Anticipation of Reimbursement Loans 2,000.00


$477,000.00


AGENCY TRUST AND INVESTMENT:


Guarantee Deposits :


Sewer House Connections


$ 187.06


Cemetery Work


55.00


$ 242.06


Hospital Fund :


Income


$ 2,422.25


For Transfer


12,223.98


$ 14,646.23


Cemetery Bequest Fund :


Bequests


$ 2,575.00


Income


962.50


For Transfer


19,090.02


For Endowed Lots


1,935.12


$ 24,562.64


321


R. H. S. Scholarship Fund :


Income


$ 100.00


For Transfer


100.00


$ 200.00


REFUNDS:


Insurance


468.62


Municipal Building


27.48


School


108.49


Land Court


99.50


Public Works


72.41


All Other


35.18


$


811.68


REIMBURSEMENTS:


Insurance Account :


Municipal Light Dept. $ 3,171.73


Water Dept.


2,112.75


Sewer Dept.


519.60


WV. P. A. Dept.


224.02


$ 6,028.10


Public Welfare Dept .:


General Aid


$ 424.08


Aid Dependent Children


139.23


Old Age Assistance


289.58


Special Funds


72.00


$ 924.89


Sundry Departments, Gas Tax:


Highway Dept.


$ 104.94


W. P. A.


33.72


Road Mach. Fund


113.79


Quannapowitt Drainage


97.23


$ 349.68


322


UNCLASSIFIED :


Municipal Light Dept. to Treasury


$ 35,000.00


Sale of Land


1,160.00


Rent Town Property


57.00


Peddler's License from State


16.00


Fire Loss Special


857.00


Miscellaneous


.01


$ 37,090.01


Total Receipts


$ 2,074,325.95


RECAPITULATION OF RECEIPTS


General Revenue :


Taxes, Town


$635,876.02


Taxes, State


89,707.15


Licenses and Permits


4,419.36


Grants and Gifts


35,883.77


Tax Title Redemption


8,203.19


Special Assessments


16,196.63


Motor Vehicle Excise


26,314.80


Departmental Accounts Receivable


72,829.62


General Government


17,412.24


Federal Grants


54,538.51


Public Service Enterprises :


Light Dept.


471,356.60


Water Dept.


60,812.76


Interest and Costs, etc.


6,523.50


Municipal Indebtedness


477,000.00


Agency Trust & Investment


51,312.44


Refunds and Transfers


8,114.35


Light Department to Treasury


35,000.00


Unclassified


2,825.01


$2,074,325.95


323


1


APPROPRIATIONS AND EXPENDITURES


Balance Appropriated from 1941 1942


Other Credits


Total


Payments Transfers


Balance Dec. 31


Com.aral Governinent:


Selectmen's Expenses


$ 1,000.00


$ 1,000.00


$ 840.19


$ 159.81


Selectmen's Clerical


1,375.50


1,375.50


1,130.02


245.48


Town Accountant's Salary


2,100.00


2,100.00


1,710.48


389.52


Treasurer's Salary


1,500.00


1,500.00


1,500.00


Treasurer's Expenses


700.00


700.00


585.90


114.10


Treasurer's Clerical


375.00


375.00


367.00


8.00


Collector's Salary


2,300.00


2,300.00


2,300.00


Collector's Expenses


1,000.00


1,000.00


981.09


18.91


Collector's Clerical


600.00


600.00


600.00


Assessors'


Salaries


1,800.00


1,800.00


1,800.00


Assessors'


Expenses


1,100.00


1,100.00


1,087.97


12.03


Assessors' Clerical


2,730.00


2,730.00


2,730.00


Town Counsel's Salary


1,050.00


1,050.00


1,050.00


Town Counsel's Expenses


550.00


550.00


543.35


6.65


'Town Clerk's Salary


1,050.00


1,050.00


1,050.00


Town Clerk's Expenses


500.00


500.00


500.00


Registrars' Salaries


330.00


330.00


330.00


Registrars' Expenses, Special


850.00


850.00


575.53


274.47


Election and Registration Expense


2,000.00


1,206.00


3,206.00


3,203.26


2.74


Pianning Board Expenses


250.00


250.00


117.77


132.23


Miscellaneous Expense ..


4,200.00


500.00


4,700.00


4,617.03


82.97


Municipal Building Maintenance ..


2,200.00


1,127.48


3,327.48


3,280.69


46.79


$ 29,560.50 $ 2,833.48 $ 32,393.98 $ 30,901.28


$ 1,493.70


Protection of Persons and Property:


Police Dept. Salaries


$ 38,577.00


$ 38,577.00


$ 38,255.55


$ 321.45


Police Dept. Maintenance


5,000.00


5,000.00


4,980.06


19.94


Police Station Maintenance


1,495.00


1,495.00


1,394.21


100.79


Fire Dept. Salaries


21,000.00


21,000.00


20,582.40


417.60


Fire Dept. Callmen


3,698.00


3,698.00


3,449.79


248.21


O. O. Ordway Pension


1,300.00


1,300.00


1,300.00


Fire Dept. Maintenance


5,025.00


100.00


5,125.00


5,115.65


9.35


Fire Stations Maintenance


1,700.00


1,700.00


1,697.91


2.09


Fire Alarm Maintenance


2,125.00


2,125.00


2,056.62


68.38


Fire Alarm Extension


2,000.00


2,000.00


1,057.44


200.00


742.56


New Boxes


400.00


400.00


376.27


23.73


Hydrant Rentals


5,562.00


5,562.00


5,562.00


Moth Dept.


7,269.00


250.00


7,519.00


7,481.23


37.77


Tree Warden


3,420.00


3,420.00


3,411.23


8.77


Inspector of Buildings Salary


525.00


525.00


525.00


Inspector of Wires Salary


200.00


200.00


150.00


50.00


Sealer of Wts. and Meas. Salary ..


500.00


500.00


500.00


Sealer of Wts. and Meas. Expenses


250.00


250.00


219.70


30.30


Game Warden Salary


100.00


100.00


100.00


Dog Officer Salary


315.00


315.00


315.00


$100,461.00


$ 350.00 $100,811.00


$ 98,530.06


$


200.00 $ 2,080.94


Health and Sanitation:


Board of Health Salaries


$ 300.00


$ 300.00


$ 300.00


Board of Health Expenses


275.00


$ .35


275.35


196.86


$ 78.49


Inspector of Plumbing Salary


500.00


500.00


500.00


Inspector of Animals Salary


210.00


210.00


192.50


17.50


Inspector of Milk and Food Salary


200.00


200.00


200.00


Care of Contagious Diseases ....


7,000.00


3.00


7,003.00


4,994.02


2,008.98


.


Balance


Balance Appropriated from 1941


1942


Other Credits


Total


Payments


Transfers


Dec. 31


Garbage Collection


2,8~0.00


2,800.00


2,800.00


Dental Clinic


650.00


650.00


650.00


Child Welfare


400.00


400.00


400.00


$ 12,335.00


$ 3.35


$ 12,338.35 $ 10,233.38


$ 2,104.97


Charities and Aid:


General Aid Administrative


$ 6,650.00


$ 6,650.00 $


6,251.21


$ 275.00


$ 123.79


General Aid


31,000.00


$ 346.09


31,346.09


22,447.79


6,000.00


2,898.30


Aid to Dependent Children Adm. ..


450.00


250.00


700.00


674.63


25.37


Aid to Dependent Children


15,000.00


139.23


15,139.23


13,449.31


1,689.92


A. D. C. Adm. Federal Grants


$


30.62


387.96


418.58


418.58


A. D. C. Federal Grants


5,320.84


5,320.84


5,320.84


Old Age Assistance Administrative


3,450.00


25.00


3,475.00


3,468.80


6.20


Old Age Assistance ..


57,500.00


4,152.75


61,652.75


60,481.99


1,170.76


Old Age Asst. Adm. Federal Grants


1,576.75


1,576.75


1,576.75


Old Age Asst. Aid Federal Grants


47,252.96


47,252.96


47,252.96


$ 30.62 $114,050.00


$ 59,451.58 $173,532.20


$161,342.86


$ 6,275.00


$ 5,914.34


Soldiers' Benefits


State Aid


$ 600.00


$ 600.00


$ 360.00


$ 240.00


Military Aid .


1,000.00


1,000.00


845.00


155.00


Soldiers' Relief


10,000.00


10,000.00


7,564.57


$ 851.50


1,583.93


State War Allowance


$ 851.50


$ 851.50


$ 851.50


$ 11,600.00


$ 851.50


$ 12,451.50


$ 9,621.07


$ 851.50


$ 1,978.93


W. P. A. Materials


Civilian Defense


LA 6,198.11 8,556.75


$ 6,000.00 $ 33.72 2,011.00


$ 12,231.83 10,567.75


$ 11,678.10


$ 500.00


$ 53.73 1,297.69


$ 14,754.86 $ 6,000.00


$ 2,044.72 $ 22,799.58


$ 20,948.16


$ 500.00


$ 1,351.42


Street Lighting


$ 15,000.00


$ 15,000.00 $ 15,000.00


Education:


School Dept. General Salaries ..


$217,000.00


$ 100.00


$217,100.00


$214,183.08


$ 2,600.00 $ 316.92


School Dept. General Maintenance


44,110.61


1,800.00


45,910.61


45,905.33


5.28


School Industrial Tuition


1,200.00


300.00


1,500.00


1,408.97


91.03


School Cafeterias


12,000.00


500.00


12,500.00


11,912.73


587.27


School Transportation


9,500.00


9,500.00


8,947.21


552.79


$283,810.61


$ 2,700.00


$286,510.61


$282,357.32


$ 2,600.00


$ 1,553.29


Public Library Salaries


$ 5,756.00


$ 5,756.00


$ 5,744.59


$ 11.41


Public Library Maintenance


3,475.00


$ .59


3,475.59


3,420.54


55.05


$ 9,231.00


$ .59 $ 9,231.59


$ 9,165.13


$ 66.46


Cemeteries:


Laurel Hill and Forest Glen Cemeteries


$ 9,800.00


$ 3,625.64 $ 13,425.64


$ 13,422.33


$ 3.31


Memorial Day Observance


600.00


600.00


599.79


.21


Int., not incl. Water, Light, Sewer


5.367.50


5,367.50


5,231.06


136.44


Matur. Debt, not incl. Water, Light


50,000.00


50,000.00


50,000.00


Contributory Retirement System ..


17,655.00


17,655.00


17,655.00*


*Transferred to Contributory Retirement Fund


9,270.06


Balance Appropriated from 1941 1942


Other Credits


Total


Payments


Transfers


Balance Dec. 31


Public Works:


Administrative Expense


$ 6,625.00


$ 6,625.00


$ 6,624.04


$ .96


Highway Department


47,500.00


$ 113.85


47,613.85


45,898.62


$ 1,000.00


715.23


Snow and Ice Removal


9,500.00


9,500.00


9,301.37


198.63


Sidewalk Construction


4,500.00


4,500.00


4,500.00


Drainage Construction


4,200.00


4,200.00


4,199.56


.44


Maintenance Storm Drains


3,900.00


3,900.00


3,900.00


Maintenance Town Dump


1,300.00


1,300.00


1,300.00


Park Dept.


6,000.00


6,000.00


5,995.85


4.15


Sewer Dept. Maintenance


12,000.00


12,000.00


8,874.03


3,125.97


Sewer Dept. House Connections


1,800.00


1,800.00


1,635.04


164.96


Water Dept.


59,000.00


01


59,000.01


52,345.93


6,654.08


Drinking Fountains


100.00


100.00


100.00


Special Account for Labor


7,000.00


7,000.00


6,527.18


472.82


Mineral St. Bridge Plan


$


250.00


250.00


250.00


Wescroft Road Betterment


2,202.74


2,202.74


351.84


1,850.90


Bond Street Betterment


359.60


359.60


332.64


26.96


Springvale Rd. Betterment


456.62


456.62


294.38


162.24


West Hill Circle Betterment


834.06


834.06


834.06


Drainage System Installation


5,119.14


2,797.23


7,916.37


4,995.39


2,920.98


Road Machinery Account


9,467.79


10,378.51


19,846.30


9,467.79


10,378.51


Special Comm. Low Cost Housing


800.00


800.00


300.00


500.00


Harvard Street Betterment


1,034.00


1,034.00


682.80


351.20


Lewis Street Betterment


879.00


879.00


689.23


189.77


Relocation, Hopkins and Main Sts.


1.00


1.00


1.00


Road Machinery Fund .


9,467.79


113.79


9,581.58


9,364.85


216.73


$ 19,489.95 $174,806.79


$ 13,403.39


$207,700.13


$168,212.75


$ 10,467.79


$ 29,019.59


.


Chapter 90 Maintenance


$ 3,000.00


$ 3,000.00


$ 2,290.20


$ 709.80


Insurance


$ 12,719.17


$ 6,496.72


$ 19,215.89 4,000.00


$ 18,181.34 $ 544.00


$ 490.55


Reserve Fund


4,000.00


3,400.00


600.00


Land Court Expense


500.00


20.00


520.00


503.31


16.69


Middlesex County T. B. Hospital ..


7,552.98


7,552.98


7,552.98


Care Soldiers' Graves


600.00


600.00 300.00


600.00


Town Forest


300.00


300.00


Rent Legion Quarters


1,500.00


1,500.00


1,500.00


Street List Publication


496.00


496.00


496.00


Overdraft Contagious Diseases Acct.


577.22


577.22


577.22


Unpaid Bills, 1941 School Dept ....


564.82


564.82


564.82


$ 28,810.19


$ 6,516.72


$ 35,326.91


$ 29,398.45


$ 4,521.22


$ 1,407.24


Coal Purchase


$ 3,550.00


$ 3,550.00


$ 3,544.26


$ 5.74


Municipal Light Dept. Maintenance


$ 3,561.04


$471,356.60


$474,917.64


$443,364.50


$ 31,553.14


Underground Extension


8,895.07


8,895.07


7,463.48


1,431.59


Special Account


10,000.00


10,000.00


2,000.00


8,000.00


$ 22,456.11


$471,356.60


$493,812.71


$452,827.98


$ 40,984.73


Refunds :


Taxes, 1941 R. E. (G. V. Viall)


$ 1,365.90


Taxes, 1941 Personal (W. E. Morrison)


7.83


Taxes, 1941 Real Estate (W. E. Morrison)


299.69


Taxes, 1942 Poll


10.00


Taxes, 1942 Real Estate


1,943.85


Motor Vehicle Excise, 1939


4.00


Motor Vehicle Excise, 1941


38.70


Motor Vehicle Excise, 1942


233.09


Moth, 1942


2.75


Sewer Rentals


18.69


Balance


Balance Appropriated from 1941 1942




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