Town of Reading Massachusetts annual report 1942, Part 26

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 26


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$ 5,125.00


Fire Stations Maintenance, Appropriation


$ 1,700.00


Central Station :


Gas


$ 58.58


Fuel


557.74


Building Repairs


153.82


Lighting


102.81


Water and Sewer


57.30


Supplies


194.73


$ 1,124.98


Engine No. 2 House :


Fuel


$ 262.73


Building Repairs


42.46


Lighting


32.67


Water and Sewer


12.00


Supplies


92.08


Steward


100.00


Furniture and Furnishings


30.99


$ 572.93


Total Payments


1,697.91


Balance to Revenue


2.09


$ 1,700.00


Fire Alarm Maintenance, Appropriation


$


2,125.00


Pay Roll


$ 1,457.86


Auto Truck Express


10.67


Power and Lighting


53.32


Supplies, Material and Equipment


534.77


Total Payments


$ 2,056.62


Balance to Revenue


68.38


$ 2,125.00


356


Fire Alarm Underground Ext. Special Appropriation


$ 2,000.00


Pay Roll


$ 42.20


Supplies, Material and Equipment


1,015.24


Total Payments


$ 1,057.44


Transfer to Elec. and Reg.


200.00


Balance to Revenue


742.56


$ 2,000.00


Fire Alarm, New Boxes


$ 400.00


Pay Roll


$ 51.60


Supplies, Material and Equipment


324.67


Total Payments


$ 376.27


Balance to Revenue


23.73


$ 400.00


Moth Department Maintenance, Appro.


$ 7,269.00


Transfer from Reserve Fund


250.00


Salary, Superintendent


$ 1,890.00


Pay Roll


1,759.42


Telephone


54.24


Printing and Postage


67.00


Rent of Barn


144.00


Equipment and Supplies


3,423.21


Equipment Maintenance Expense


141.86


All Other


1.50


Total Payments


$ 7,481.23


Balance to Revenue


37.77


$ 7,519.00


Tree Warden Maintenance, Appropriation


$ 3,420.00


Salary, Tree Warden


$ 420.00


Pay Roll


2,058.44


Supplies


261.21


Trees


175.00


Truck Expense


377.32


Truck Hire


45.00


Travel


41.26


Lumber


28.00


$ 7,519.00


-


357


All Other


5.00


Total Payments


$ 3,411.23


Balance to Revenue


8.77


$ 3,420.00


Hydrant Rentals, Appropriation Water Department


$


5,562.00


Drinking Fountains, Appropriation Water Department


$ 100.00


Inspector of Buildings, Salary, Appropriation. . Salary, Inspector $ 525.00


$ 525.00


Inspector of Wires, Salary, Appropriation


$ 200.00


Salary, Inspector


$ 150.00


Balance to Revenue


50.00


$ 200.00


Sealer of Weights and Measures,


Salary, Appropriation


$ 500.00


Salary, Sealer


$ 500.00


Sealer of Weights and Measures, Exp. Appropriation


$ 250.00


Transportation of Weights


$ 190.00


Equipment


29.70


Total Payments


$ 219.70


Balance to Revenue


30.30


$ 250.00


Board of Health Salaries, Appropriation


$ 300.00


Salary, Secretary


$ 150.00


Salaries, Other Members


150.00


Total Payments $ 300.00


$ 275.00


Board of Health Expenses, Appropriation Refund


.35


$ 275.35


Telephone


$ 52.76


Printing and Stationery


19.30


Inspector of Milk and Food


68.00


Disposition of Animals


55.00


Supplies


.75


358


$ 5,562.00


$ 100.00


All Other


1.05


Total Payments


$ 196.86


Balance to Revenue


78.49


$ 275.35


Inspector of Plumbing Salary, Appropriation .. Salary, Inspector


$ 500.00


Inspector of Milk and Food Appropriation


$ 200.00


Salary, Inspector


$ 200.00


Game Warden Salary, Appropriation


$ 100.00


Salary, Game Warden


$ 100.00


Dog Officer's Salary, Appropriation Salary, Dog Officer


$ 315.00


Inspector of Animals, Salary, Appropriation


$ 210.00


Salary, Inspector


$ 192.50


Balance to Revenue


17.50


1


$ 210.00


Care of Contagious Diseases, Appropriation


$ 7,000.00


Refund


3.00


$ 7,003.00


Middlesex County San.


$ 3,636.50


Mass. Memorial Hospital


624.00


Medical Care


253.00


Health Inspection


300.00


Rabies Inoculation


65.25


Supplies


113.02


All Other


2.25


-


Total Payments


$ 4,994.02


Overdraft


2,008.98


$ 7,003.00


Garbage Collection, Appropriation


$ 2,800.00


Contract Payments


$ 2,800.00


Dental Clinic, Appropriation


$ 650.00


Expenses


$ 650.00


$ 400.00


Child Welfare, Appropriation Expenses


$ 400.00


Street Lighting, Appropriation


$ 15,000.00


Municipal Light Department


$ 15,000.00


$ 500.00


$ 315.00


359


$ 31,000.00 346.09


General Aid 1942


Appropriation


Refunds and Credits


Payments :


Cash Aid


$ 6,913.10


Labor Cash


306.60


Food


3,693.50


Shelter


1,628.42


Clothing


366.72


Fuel and Light


765.93


Medical :


Doctors


$ 475.60


Hospitals


476.13


Medicine


242.98


Dental


45.00


Optical


107.25


Nursing


166.90


Truss


6.13


Police Ambulance


23.00


Board


3,151.37


Household Necessities


78.61


Mass. Hospital School, Canton


303.40


Div. Child Guardianship, Comm. of Mass.


933.56


State Infirmary, Tewksbury


12.86


Pondville Hospital, Wrentham


15.00


Paid other Cities and Towns


1,336.29


Burials


225.00


Unallocated Payments :


Transportation of Recipients


273.70


Gasoline and Oil, Trucking


94.01


Truck Maintenance


107.87


Wood Yard Expense


119.62


Surplus Comm. Distribution Center :


Paid for Fed. Surplus Milk


537.24


Proportion Warehouse Rent


42.00


Total Payments


$ 22,447.79


Transfers to:


Old Age Assistance


4,000.00


Civilian Defense


2,000.00


Balance to Revenue


2,898.30


$ 31,346.09


$ 31,346.09


360


General Aid Administrative 1942


Appropriation Payments :


$ 6,650.00


Salaries :


Supervisory and Clerical $ 1,572.29


Visiting and Investigation


1,455.00


Wood Yard and Truck Foreman


1,125.67


Employment Research


1,023.15


Visitors' Expense, Travel


71.15


Welfare Board and Supervisory Expense


177.59


Employment Research Expense, Travel


98.79


Office Supplies


99.78


Office Equipment


23.92


Printing and Postage


48.60


Telephone


112.30


Social Service Index


24.81


Office Building Maintenance


443.16


Total Payments


$ 6,276.21


Transferred to Aid to Dependent Children Adm.


250.00


Balance to Revenue


123.79


Aid to Dependent Children 1942


Appropriation


$ 15,000.00


Federal Grants


5,320.84


Refunds


139.23


Payments :


Regular Cash Assistance


$ 18,210.18


Special Cash Allowances :


Medical :


Doctors


241.70


Nursing


34.50


Dental


93.75


Optical


28.00


Hospital


87.90


Medicine


27.01


Fuel


28.65


Clothing


10.61


Other


7.85


Total Payments


$ 18,770.15


Balance to Revenue


1,689.92


$ 20,460.07 $ 20,460.07


361


$ 6,650.00


$ 6,650.00


Aid to Dependent Children Administrative 1942


Balance from 1941


$ 30.62


Appropriation


450.00


Federal Grants


387.96


Transfer from General Aid Adm.


250.00


Payments :


Salaries :


Supervisory and Clerical


596.71


Visiting and Investigation


396.78


Visiting and Supervisory, Travel Expense .


52.38


Employment Research Expense, Travel


11.37


Office Supplies


10.09


Office Equipment


3.08


Printing and Postage


5.15


Telephone


14.46


Social Service Index


3.19


Total Payments


$ 1,093.21


Balance to Revenue


25.37


$ 1,118.58


$ 1,118.58


Old Age Assistance


Appropriation


$ 57,500.00


Federal Grants


47,252.96


Transfer from General Aid


4,000.00


Refunds and Credits


152.75


Payments :


Regular Cash Assistance


$100,563.58


Special Cash Allowances :


Medical :


Doctors' Fees


$ 1,675.00


Hospital Charges


458.62


Police Ambulance


34.00


Medicine


864.99


Nursing


1,231.17


Optical


260.80


Dental


156.50


Emergency sick room supplies


4.15


Rent


45.00


Fuel


48.88


Payments on Account of Deceased Persons :


Burial Expense


412.10


Doctors' Charges


248.60


Board and Care


67.39


362


Nursing


40.75


Medicine


46.09


Hospital


424.79


Police Ambulance


18.00


Payments to Other Cities and Towns


1,134.54


Total Payments


$107,734.95


Balance to Revenue


1,170.76


$108,905.71


$108,905.71


Old Age Assistance Administrative


Appropriation


$


3,450.00


Federal Grants


1,576.75.


Payments :


Salaries, Agent, Clerical and Inv.


$ 4,598.22


Office Supplies and Equipment


15.73


Travel Expense


81.79


Stationery and Printing


68.52


Postage


66.00


Telephone


71.29


Office Building Maintenance


110.00


Miscellaneous


9.00


Total Payments


$ 5,020.55


Balance to Revenue


6.20


$ 5,026.75


$ 5,026.75


Soldiers' Benefits


Appropriation


$ 10,000.00


State Aid


600.00


Military Aid


1,000.00


World War Allowance


500.00


$ 12,100.00


Cash Pay Roll


$ 8,015.00


Food


94.16


Fuel


265.97


Medical, Medicine


272.71


Clothing


11.55


Office Supplies


32.10


Agent's Salary and Expenses


730.83


Visiting Nurse


162.75


363


Miscellaneous Charges


36.00


Total Payments


$ 9,621.07


Transfer to Elec. & Reg. Acct.


500.00


Balance to Revenue


1,978.93


$ 12,100.00


Works Projects Administration


Balance from 1941


$ 6,198.11


1942 Appropriation


6,000.00


Refunds, Gas Tax, etc.


33.72


$ 12,231.83


Administration and Engineering


$ 3,721.46


Building Account (Union & Center School)


2,557.12


Toy Project


127.50


Recreation


336.10


Federal Commodities


682.58


Insurance Account


224.02


Truck Account


1,098.18


Housekeeping Aids


270.20


Quannapowitt Drainage


1,024.15


Emergency Account


1,098.47


Veterans' Graves Registration


9.25


Defense Project


444.99


Miscellaneous Account


84.08


Total Payments


$ 11,678.10


Transferred to Quannapowitt Drainage ....


500.00


Balance to 1943


53.73


$ 12.231.83


Education


School Department General Salaries, Appro.


$217,000.00


Refunds


100.00


$217,100.00


Supt., Principals, Teachers


$178,681.42


Substitutes


1,072.50


Attendance Officer


1,992.75


School Nurse


2,004.84


Medical Inspection


910.80


Janitors


20,415.62


364


Clerical


9,105.15


Total Payments


$214,183.08


Transferred to School Maintenance Account


1,800.00


Transferred to School Cafeteria Account ..


500.00


Transferred to School Tuition Account . .


300.00


Balance to Revenue


316.92


$217,100.00


School Department General Maintenance


Appropriation


$ 44,110.61


Transferred from Salaries Account


1,800.00


$ 45,910.61


Textbooks


$ 4,256.73


Supplies


8,909.01


General Control Expense


3,025.82


Supervision Expense


471.75


Principals' Office Expenses


355.26


Commencement


303.49


Other Expenses of Instruction


776.39


Compulsory Attendance


153.32


Medical Service


29.66


Nurse Service


285.79


Fuel


9,037.03


Other Expenses of Operation


7,755.49


Maintenance


5,675.46


Capital Outlay


4,870.13


Total Payments


$ 45,905.33


Balance to Revenue


5.28


$ 45,910.61


Transportation Appropriation


$ 9,500.00


Expended


$ 8,947.21


Balance to Revenue


552.79


$ 9,500.00


School Cafeteria's Appropriation


$ 12,000.00


Transfer from Salaries Account


500.00


$ 12,500.00


365


Pay Roll $ 2,572.27


Supplies 9,340.46


Total Payments


$ 11,912.73


Balance to Revenue


587.27


$ 12,500.00


Industrial Tuition Appropriation


$


1,200.00


Transfer from School Salaries Account ....


300.00


$ 1,500.00


City of Lynn


$ 10.00


City of Boston


306.18


City of Malden


115.50


City of Medford


373.03


City of Somerville


178.46


City of Lowell


157.80


Essex County


92.00


Norfolk County


176.00


Total Payments


$ 1,408.97


Balance to Revenue


91.03


$ 1,500.00


Cemeteries


Laurel Hill and Forest Glen Cemeteries


Laurel Hill Cemetery, Appropriation


$ 9,800.00


Transfer from Cem. Res. Fund


1,000.00


Transfer from Cem. Beq. Fund


2,522.64


Transfer from Care Soldiers' Graves


103.00


$ 13,425.64


Payments :


Superintendent's Salary $ 2,600.00


Pay Rolls


8,873.34


Materials and Supplies


1,948.99


Total Payments


$ 13,422.33


Balance to Revenue


3.31


$ 13,425.64


366


Care Soldiers' Graves


$ 600.00


Appropriation Pay Roll


$ 497.00


Material and Supplies


103.00


$ 600.00


Public Library


Public Library Salaries, Appropriation


$ 5,756.00


Librarian Salary


$ 1,700.00


Assistants


3,225.59


Janitor


819.00


Total Payments


$ 5,744.59


Balance to Revenue


11.41


$ 5,756.00


Public Library Maintenance, Appropriation $ 3,475.00


Refund


.59


$ 3,475.59


Telephone


$ 48.99


Books and Periodicals


1,873.22


Binding and Cleaning Books


295.81


Printing and Supplies


209.58


Furniture and Equipment


55.43


Fuel


337.25


Light


158 41


Water and Sewer


13.00


Building Repairs


375.60


Ash Removal


5.88


All Other


47.37


Total Payments


$ 3,420.54


Balance to Revenue


55.05


$ 3,475.59


Department of Public Works


Administrative Office, Appropriation


$ 6,625.00


Superintendent's Salary


$ 4,110.39


Clerical


1,867.56


Telephones


237.78


Office Supplies


329.07


Printing and Advertising


28.25


367


Engineering Supplies


12.79


All Other 38.20


Total Payments


$ 6,624.04


Balance to Revenue


.96


$ 6,625.00


Highway Department :


Appropriation


$ 47,500.00


Receipts : Refunds Gas Tax, etc.


113.85


$ 47,613.85


Payments :


Pay Roll


$ 25,148.20


Road Material


5,954.94


Curbing


1,708.39


Supplies and Tools


3,804.46


Road Machinery Account


7,979.47


All Other


1,303.16


Total Payments


$ 45,898.62


Transfer to Chap. 90 Maintenance


1,000.00


Balance to Revenue


715.23


$ 47,613.85


Maintenance of Storm Drains, Appro.


$ 3,900.00


Pay Roll


$ 3,429.25


Supplies and Misc.


470.75


Total Payments


$ 3,900.00


Storm Drain Development, Appro.


$ 4,200.00


Pay Roll


$ 2,830.21


Pipe and Supplies


1,369.35


Total Payments


$ 4,199.56


Balance to Revenue


.44


$ 4,200.00


Sidewalk Construction, Appro.


$ 4,500.00


Pay Roll


$ 3,331.12


Material, etc.


1,168.88


Total Payments


$ 4,500.00


368


Special Labor Account, Appro.


Pay Roll


$ 6,527.18 472.82


$ 7,000.00


Snow and Ice Removal, Appro.


$ 9,500.00


Pay Roll


$ 5,615.93


Plowing and Hauling


632.98


Repairs and Supplies


2,812.88


Road Machinery Account


239.58


Total Payments


$ 9,301.37


Balance to Revenue


198.63


$ 9,500.00


Harvard Street Betterment, Appro.


$ 1,034.00


Pay Roll


$ 398.69


Supplies


284.11


Total Payments


$ 682.80


Balance to 1943


351.20


$ 1,034.00


Lewis Street Betterment, Appro.


$ 879.00


Pay Roll


$ 465.56


Supplies


223.67


Total Payments


$ 689.23


Balance to 1943


189.77


$ 879.00


Bond Street Betterment, Appro., Bal. from 1941


$ 359.60


Pay Roll


$ 150.61


Supplies


182.03


Total Payments


$ 332.64


Balance to Revenue


26.96


$ 359.60


West Hill Circle Street Betterment :


Balance from 1941 $ 834.06


No Expenditures 1942


369


$ 7,000.00


Balance to Revenue


Wescroft Road Street Betterment :


Balance from 1941


$ 2,202.74


Pay Roll


$ 209.68


Supplies


142.16


Total Payments


$ 351.84


Balance to 1943


1,850.90


$ 2,202.74


Springvale Road Street Betterment :


Balance from 1941


$ 456.62


Pay Roll


$ 254.20


Supplies


40.18


Total Payments


$ 294.38


Balance to 1943


162.24


$ 456.62


Chapter 90 Maintenance :


Transferred from Highway Dept.


$ 1,000.00


Aid from State


1,000.00


Aid from County


1,000.00


$ 3,000.00


Pay Roll


$ 1,023.28


Material


643.48


Road Machinery Acct.


623.44


Total Payments


$ 2,290.20


Balance to Revenue


709.80


$ 3,000.00


Road Machinery Fund :


$ 9,467.79


Receipts : Refunds Gas Tax, etc.


113.79


$ 9,581.58


Repairs to Equipment, gasoline and oil $ 9,364.85


Bal. to 1943 216.73


$ 9,581.58


John Street Dump, Appro.


$ 1,300.00


Pay Roll


$ 1,281.00


Misc.


19.00


Total Payments


$ 1,300.00


370


Drainage System Installation :


Balance from 1941


$ 5,119.14


2,200.00


Appro. S. T. M. 10-5-42 Transfer


500.00


Receipts : Refunds Gas Tax, etc.


97.23


$ 7,916.37


Pay Roll


$ 2,764.12


Equipment Rental


971.17


Legal Services


274.20


Misc. Supplies, Tools and Repairs


985.90


Total Payments


$ 4,995.39


Bal. to 1943


2,920.98


$ 7,916.37


Development Committee :


Balance from 1941


$ 800.00


Consulting Work


$ 300.00


Bal. to 1943


500.00


$ 800.00


Sewer Department Maint. and Const. and Int.


Appropriation


$ 12,000.00


Pay Roll


$ 4,638.87


Interest on Bonds


1,750.00


Insurance


519.60


Tools and Supplies


1,239.16


Road Machinery Acct.


726.40


Total Payments


$ 8,874.03


Balance to Revenue


3,125.97


$ 12,000.00


Sewer Department House Connection :


Appropriation


$ 1,800.00


Pay Roll


$ 1,309.79


Pipe and Misc.


325.25


Total Payments


$ 1,635.04


Balance to Revenue


164.96


$ 1,800.00


371


Park Department Appro.


$ 6,000.00


Pay Roll


$ 4,957.93


Supplies and Tools


799.77


Lights All Other


167.10


71.05


Total Payments


$ 5,995.85


Balance to Revenue


4.15


$ 6,000.00


Water Department, Maintenance, Construction


$ 59,000.00 Bonds and Interest Appropriation


Credit


.01


Pay Roll


$ 21,011.31


Bonds


12,000.00


Interest on Bonds


992.50


Insurance


2,112.75


Telephones


164.54


Light and Power


5,411.51


New Meters and Hydrants


1,327.79


Pipe


777.23


Supplies, Tools, Fittings


5,516.18


Fuel, Oil and Coal


918.16


Land Purchase


400.00


Road Machinery Account


809.62


All Other


904.34


Total Payments


$ 52,345.93


Balance to Water Reserve


6,654.08


$ 59,000.01


Municipal Light Department


Balance from 1941


$ 22,456.11


Receipts :


Sales Light and Power


386,978.11


Merchandise and Jobbing


53,717.04


Street Light Appropriation


15,000.00


Miscellaneous


15,661.45


Total


$493,812.71


372


$ 59,000.01


Payments :


Operation and Maintenance


$104,257.20


New Construction


18,770.65


Elec. Energy Purchased


156,882.49


Salaries and Wages


101,569.47


Taxes


5,436.70


Insurance


4,063.97


Bonds and Notes


24,000.00


Interest


2,847.50


Paid to Treasurer


35,000.00


Total Payments


$452,827.98


Balance to 1943


40,984.73


$493,812.71


Note : For unpaid bills Municipal Light Dept. see Dept. Report.


Insurance Account


Appropriation


$ 12,719.17


Receipts :


Water Department


2,112.75


Municipal Light Department


3,171.73


W. P. A. Department


224.02


Sewer Department


519.60


Refunds


468.62


$ 19,215.89


Payments :


War Damage $ 4,558.82


Fire Schedule 4,299.38


Workmen's Compensation 3,481.54


Public Liability


620.79


Safe Burglary and Robbery


119.38


Auto Pub. Liab. and Property Damage ...


3,713.39


Auto Fire and Theft


381.66


,


373


Surety Bonds


850.50


Forgery


95.63


Miscellaneous


60.25


Total Payments


$ 18,181.34


Transferred to Various Accounts


$ 544.00


Balance to Revenue


490.55


$ 19,215.89


Interest, Not Inc. Water, Light and Sewer


Appropriation


$


5,367.50


Municipal Relief


$ 801.25


Municipal Garage


258.75


County Hospital


37.50


Elementary School


1,610.00


Drainage


487.50


Storm Damage


87.50


Temporary Loans


1,863.56


Fire Apparatus


85.00


Total Payments


$ 5,231.06


Balance to Revenue


136.44


$ 5,367.50


Maturing Debt, Not Inc. Water, Light


Appropriation


$ 50,000.00


Sewer


$ 7,000.00


Municipal Garage


3,000.00


Municipal Relief


21,000.00


Hospital


1,000.00


Drainage


7,000.00


Elementary School


6,000.00


Storm Damage


3,000.00


Fire Equipment


2,000.00


Total Payments


$ 50,000.00


374


-


1


Outstanding Debt Balancing Account


Outstanding Jan. 1, 1942


$499,008.19


Loans Paid Up, 1942:


Fire Equipment


$ 2,000.00


Light Department


21,000.00


Water Department


8,000.00


Sewer Department


7,000.00


Middlesex County Hospital


1,000.00


Municipal Relief


21,000.00


Municipal Garage


3,000.00


Drainage 1939


2,000.00


Drainage 1941


5,000.00


Storm Emergency


6,000.00


Elementary School


6,000.00


Tax Title Loans


3,508.19


Outstanding Dec. 31, 1942


409,500.00


Water Filtration Plant


4,000.00


$499,008.19


$499,008.19


Reserve Fund


Appropriation


$


4,000.00


Election and Registration


$ 500.00


State War Allowance


500.00


Moth Department


250.00


Coal Purchase


1,750.00


Fire Department


100.00


Municipal Building


300.00


Total Payments


$ 3,400.00


Balance to Revenue


600.00


$ 4,000.00


Memorial Day Observance


Appropriation


$ 600.00


Payments


$ 599.79


Balance to Revenue


.21


$ 600.00


375


Rent American Legion Quarters


Appropriation


$


1,500.00


Reading Veterans' Association


$


1,500.00


Town Forest


Appropriation


$ 300.00


Balance to Revenue


$


300.00


Land Court Expense


Appropriation


$ 500.00


Refund


20.00


$ 520.00


Payments Land Court


$ 503.31


Balance to Revenue


16.69


$ 520.00


Publication Street List


Appropriation


$ 496.00


Reading Chronicle Press $ 496.00


Excess and Deficiency Account


Balance Jan. 1, 1942


$ 62,346.54


Receipts Redemption of Property


8,215.99


Abatements


391.63


Additional Poll Tax Commitment


22.00


Transfer Receipts in excess of estimates


17,493.73


Transfer Unexpended Balances


21,428.73


Adjustment entries


14.50


Disclaimer


19.97


Transfer from Tax Titles


$ 3,967.58


Transfer to Tax Title Loan Reserve


3,192.43


Adjustment entries


1.50


Balance to 1943


102,771.58


$109,933.09


$109,933.09


376


TOWN DEBT DETAIL OF MATURITIES


Year


Municipal


Elementary


School


Municipal


Garage


County


Hospital


Drainage


Drainage


Water


Dept.


Water


Filtration


Sewer


Dept.


Municipal


Light Dept.


Storm


Damage


Fire


Equipment


Totals


1943


$20,000


$6,000


$2,000


$1,000


$2,000


$5,000


$6,000


$3,000


$7,000


$22,000


$5,000


$2,000


$81,000


1944


12,000


6,000


2,000


1,000


1,000


5,000


6,000


3,000


7,000


20,000


5,000


2,000


70,000


1945


11,000


6,000


2,000


5,000


6,000


3,000


6,000


18,000


2,000


2,000


61,000


1946


2,000


6,000


2,000


5,000


4,000


6,000


16,000


2,000


1,500


44,500


1947


2,000


6,000


2,000


4,000


6,000


14,000


2,000


36,000


1948


2,000


6,000


4,000


2,000


8,000


2,000


24,000


1949


2,000


5,000


4,000


2,000


5,000


2,000


20,000


1950


5,000


4,000


4,000


13,000


1951


5,000


4,000


4,000


13,000


1952


5,000


2,000


7,000


1954


5,000


2,000


7,000


1955


5,000


2,000


7,000


1956


5,000


1,000


6,000


1957


5,000


1,000


6,000


1958


5,000


1,000


6,000


1,000


1,000


$51,000 $86,000 $10,000


$2,000


$3,000 $40,000


$22,000


$9,000 $36,000 $123,000 $20,000


$7,500 $409,500


1953


5,000


2,000


7,000


1959


Relief


1939


1941


LOANS IN ANTICIPATION OF REVENUE


Outstanding Jan. 1, 1942


$225,000.00


Issued in 1942


Date


Note Due


Purchased by


Rate


Amount


Apr. 6 Nov. 23, 1942


Second National Bank .. .375 $250,000.00


Nov. 9 Nov. 9, 1943


Second National Bank .... .55


225,000.00


$700,000.00


Paid in 1942 :


November 6


$225,000.00


November 20


250,000.00 475,000.00


$225,000.00


TRUST FUNDS CASH AND SECURITIES


Balance Jan. 1, 1942


$263,367.73


Hospital Fund Income


4,613.45


Cemetery Bequest Fund Income 2,242.52


Cemetery Bequest Fund Bequests


2,575.00


R. H. S. Scholarship Fund Income


100.58


Public Library Fund Income


20.70


Public Library Fund Income (H. G. Wadlin) ..


35.74


Hospital Fund Payments :


For Hospital Care


$ 806.78


For Administrative Expenses


120.00


Cemetery Bequest Fund Payments :


For Care Endowed Lots


2,522.64


R. H. S. Scholarship Fund Payments : For Scholarships


100.00


Library Fund for Books


17.88


Balance Dec. 31, 1942


269,388.42


$272,955.72


$272,955.72


Hospital Fund


Balance Jan. 1, 1942


$168,364.82


Receipts Income


4,613.45


Payments for Hospital Care and Adm.


926.78


Balance Dec. 31, 1942


172,051.49


$172,878.27


$172,878.27


378


Cemetery Bequest Fund


Balance Jan. 1, 1942


$ 87,123.38 4,817.52


Receipts


Payments for Care Lots and Graves


$ 2,522.64 89,418.26


Balance Dec. 31, 1942


$ 91,940.90


$ 91,940.90


Reading High School Scholarship Fund


Balance Jan. 1, 1942


5,052.70 $


Receipts


100.58


Payments for Scholarships


$ 100.00


Balance Dec. 31, 1942


5,053.28


$ 5,153.28 $ 5,153.28


Library Fund


Balance Jan. 1, 1942


$


1,048.10


Receipts


20.70


Payments for Books


17.88


Balance Dec. 31, 1942


1,050.92


$ 1,068.80 $ 1,068.80


Library Fund H. G. Wadlin


Balance Jan. 1, 1942


$ 1,778.73


Receipts


35.74


Balance Dec. 31, 1942


$ 1,814.47


$ 1,814.47 $


1,814.47


STATEMENT OF INVESTED FUNDS


Hospital Fund


Investments Listed at Par or Less :


$ 5,000 Chicago B. & Q. R. R. Co., Ill., Div. "M" 31/2's 1949 $ 5,000.00


$ 4,050-100 Shares First National Bank, Boston 4,050.00 $ 5,000 Ill. Cent. R.R. Co., Tr. 4's, 1952 5,000.00


379


$ 5,000 Ill. Cent. R.R. Co., St. Louis Div. 1st M 3's 1951 5,000.00


$ 5,000 U. S. Treasury Bonds 41/4's, 1952 5,000.00


$10,000 U. S. Treasury Bonds 21/2's, 1955 10,000.00


$ 3,000 U. S. Treasury Bonds 21/2's, 1954 3,000.00


$10,000 U. S. Treasury 33/g's, 1947-1943


10,000.00


$ 6,000 Bell Telephone of Penna. 1st Ref. B. 5's, 1948 .. 6,000.00


$ 5,000 Chicago B. & Q. R. R. Co., Ill., Div. 4's, 1949 ..


5,000.00


$ 7,000 U. S. Savings Bonds 1949


$ 5,000 Old Colony R. R. 1st 5's, 1945 5,250.00


5,000.00


$ 5,000 Penn. R. R. Co. Gen. Mort. 41/2's, 1965


5,000.00


American Mfg. Co., Common, 72 Shares


1.00


Home Bleachery & Dye Works, Pfg., 2 Shares


11.00


Sharp Mfg. Co., Pfg., 55 Shares


1.00


Sharp Mfg. Co., Comm. 20 Shares (10921300)


1.00


Andover Savings Bank, No. 39860


8,294.29


Charlestown Five Cents Savings Bank, No. 162338


8,577.84


Essex Savings Bank, Lawrence No. 230778 8,451.94


Mechanics Savings Bank, No. 9189 6,613.71


First National Bank, Reading, Savings Dept. No. 6435. . 5,941.16


Chelsea Savings Bank No. 154784


10,812.91


Danvers Savings Bank, No. 2189


1,195.53


Dedham Institution for Savings, No. 72053 3,360.69


Franklin Savings Bank, Boston, No. 187890


2,270.36


Lynn Five Cents Savings Bank, No. 244496


2,221.97


Malden Savings Bank, No. 141347


6,241.13


Melrose Savings Bank No. 52937


2,270.13


Provident Institution for Savings, Boston, No. 615034.


9,126.89


Wakefield Savings Bank, No. 45111


4,484.48


Warren Institution for Savings, Boston, No. 135648


11,636.88


Woburn Five Cents Savings Bank, No. 63401 5,146.42


Cash in General Fund 2,091.16


$172,051.49


Cemetery Bequest Fund


Investments Listed at Par :


$ 5,000 N. E. Tel. 1st Mort. 5's, Series A, 1952 $ 5,000.00


$ 5,000 No. Pac. Ry. Ref. and Imp. 6's, Series B2047 . 5,000.00


$ 4,000 N. Y. C. R. R. Ref. Imp. 5's, Series C2013 4,000.00


Blackstone Savings Bank, Boston, No. 10672 984.53


Home Savings Bank, Boston, No. 368204 2,429.17


Boston Five Cents Savings Bank, No. 948228 18,216.95


380


Andover Savings Bank, No. 40177 4,976.43


Cambridge Savings Bank, No. 89112 5,096.30


Essex Savings Bank, Lawrence, No. 230779 5,071.01


Mechanics Savings Bank, Reading, No. 5103 4,605.34


$17,000 U. S. Treasury Bonds 21/2's, 1954


17,000.00


Mechanics Savings Bank, Reading, No. 10714


3,560.64


Malden Savings Bank, No. 137262


6,405.58


Woburn Five Cents Savings Bank, No. 61052


6,149.81


Cash in General Fund


922.50


$ 89,418.26


Library Fund


Investment :


Boston Five Cents Savings Bank, No. 987334 $ 1,050.92


Library Fund Horace G. Wadlin Fund


Investment :


Boston Five Cents Savings Bank, No. 1079095 $ 1,814.47


Reading High School Scholarship Fund


Investments :


Andover Savings Bank, No. 39861 $ 1,000.00


Charlestown Five Cents Savings Bank, No. 161863 3,000.00


Essex Savings Bank, Lawrence, No. 230306 1,000.00


First National Bank, Reading, Savings Dept. No. 5624 53.28


$ 5,053.28


I hereby certify that, in accordance with the provisions of Section 55, Chapter 41 of the General Laws, I have audited the account of the Commissioners of Trust Funds, have examined the securities and veri- fied bank balances and report the foregoing to be a true and accurate statement, December 31, 1942.


LEON G. BENT,


Town Accountant


381


TOWN OF READING BALANCE SHEET


ASSETS


LIABILITIES


Cash in Banks and Offices


$293,203.35


Municipal Light Consumer's Deposit Fund


11,439.54


Temporary Loans Anticipation of Revenue Anticipation of Reimbursement




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