USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1946 > Part 19
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Other Cities and Towns, Contagious Diseases
203.50
Comm. of Mass. Div. of T. B.
819.00
$ 12,751.34
Public Works Department :
Road Machinery Account Rentals $ 20,493.93
Granolithic Construction
48.38
Comm. Mass. Snow Plowing
1,624.50
Victory Gardens Plowing
72.00
Sundry Charges
225.38
Fed. Works Agency-Public Works
$ 22,464.19 $ 750.00
256
$
573.38
Charities and Aid :
Reimbursement for General Aid :
From the State $ 1,898.80
From Other Cities and Towns
1,362.98
Sundry Parties
399.39
$ 3,661.17
Reimbursement for A.D.C .:
From the State $ 4,991.10
Reimbursement from O.A.A .:
From the State
$ 58,392.97
From Other Cities and Towns 2,338.78
From Individuals and Estates
3,146.43
$ 63,878.18
Reimbursement for Sick, State, Poor : From the State $ 50.00
Reimbursement for Burial :
From the State $ 100.00
United States Government Federal Grants :
For Aid to Dependent Children Adm. $ 813.63
For Aid to Dependent Children Aid . 2,878.40
For Old Age Assistance Adm. 1,743.75
For Old Age Assistance Aid
50,960.97
$ 56,396.75
Veterans Benefits :
Reimbursement from State:
State Aid $ 280.00
Military Aid 172.00
War Allowances
358.00
$ 810.00
School Department :
Comm. Mass. Vocational Education $ 654.78 City of Boston, Tuition City Wards 193.93
257
Comm. Mass. Tuition
942.54
Tuition, Other Towns
11,424.02
Comm. Mass. Milk Fund
4,373.04
Cafeteria Receipts
23,308.03
Miscellaneous
256.83
Fed. Works Agency School Plans
$ 6,900.00
Library :
Fines
$ 855.57
PUBLIC SERVICE ENTERPRISES:
Light Department :
Sales, Light, Power
$484,027.95
Street Lighting
15,000.00
Merchandise and Jobbing
113,248.40
Miscellaneous
1,186.76
$613,463.11
Water Department :
Sale Water, Meter Rates
$ 56,600.98
Miscellaneous
3,952.72
Water Rates added to Taxes
163.96
$ 60,717.66
Cemetery Department :
Sale Lots and Graves
$ 2,580.00
Annual Care, Interments, etc.
4,017.00
Soldiers' Graves Account
435.80
$ 7,032.80
Sewer Department :
Guarantee Deposits House Connections $ 659.20
Interest :
Deferred Taxes $ 1,434.44
Deferred Special Assessments
545.66
Tax Title Redemptions
181.77
Motor Vehicle Excise
6.46
258
$ 41,153.17
Sewer Rentals
44.93
$
2,213.26
AGENCY TRUST AND INVESTMENT:
Hospital Fund, Gilman L. Parker :
Income
$ 3,037.50
Hospital Fund, Anne S. Grouard Income ..
$ 1,940.00
Cemetery Bequest Fund :
Bequest
$ 5,720.00
Income
1,387.50
Care Endowed Lots and Graves
3,142.72
$ 10,250.22
Library-Donald L. Tuttle, Jr. Fund
Bequest
$ 500.00
R. H. S. Scholarship Fund :
For Transfer
$ 200.00
Post War Rehabilitation Fund: Income
$ 546.88
Withholding for Income Taxes
$ 59,021.38
Blue Cross
5,054.20
Salvage Fund
156.35
Refunds General Accounts :
Veterans' Benefits
$ 104.00
Land Court
17.40
School Department
3.96
Insurance
206.88
Contagious Diseases
4.00
Elec. and Reg.
10.80
Police Dept.
232.10
Highway Dept.
202.00
Withholding Tax
16,234.81
Board of Public Works
26.00
Road Machinery Operation
16.45
Miscellaneous Expense
12.90
Public Welfare General Aid
174.40
Public Welfare Old Age Asst.
181.47
259
Public Welfare A. D. C.
40.60
Treasurer's Dept. 6.00
Public Welfare, Special Fund
125.05
$ 17,598.82
Other Refunds :
Gas Tax Refunds
$ 194.43
Recreation Comm. Petty Cash
15.00
$ 209.43
REIMBURSEMENTS:
Insurance Account :
Municipal Light Department $ 2,024.41
Water Department
1,546.00
Sewer Department
821.94
$
4,392.35
Comm. Mass. Chap. 90
$ 3,784.49
County of Middlesex Chap. 90
2,138.55
$
5,923.04
Demolition of Central Garage
$ 155.00
Demolition of Mem. Park, Barn
$ 50.00
Parking Area-Gift, Economy Stores
$ 500.00
UNCLASSIFIED :
Municipal Light Dept. to Town
$ 50,000.00
Peddler's License, State
16.00
Sale Land
1,285.00
Recording Fees
26.56
Tailings Account
278.73
Sale Material
45.00
Sale of Coal
81.04
$ 52,437.33
Total Receipts $1,943,287.66
260
RECAPITULATION OF RECEIPTS
General Revenue:
Taxes, Town
$701,567.44
Taxes, State
150,204.88
Licenses and Permits
5,149.84
Grants and Gifts
1,416.13
Tax Title Redemptions
1,285.50
Special Assessments
16,742.21
Motor Vehicle Excise
14,844.10
Departmental Accounts
4,731.75
Federal Grants
56,396.75
School Department
41,153.17
Road Machinery Account
20,493.93
Federal Works Agency
7,650.00
Charities
72,680.45
Fines and Fees
2,808.70
Public Service Enterprises :
Light Dept.
613,463.11
Water Dept.
60,717.66
Cemeteries
7,032.80
Interest
2,212.54
Agency, Trust and Investment
81,365.73
Refunds and Reimbursements
28,123.64
Light Dept. to Treasury
50,000.00
Veterans' Benefits
810.00
Sale Land and Material
1,330.00
Unclassified
1,107.33
$1,943,287.66
261
APPROPRIATIONS AND EXPENDITURES
Bal.
Balance Appropriated from 1945 1946
Other Credits
Total
Payments
Transfers Dec. 31
General Government
Selectmen's Expenses
$ 1,000.00
$
50.00 $
1,050.00
$ 1,031.57
$ 18.43
Selectmen's Clerical
1,069.70
1,069.70
1,069.70
Town Accountant's Salary
1,709.54
823.99
2,533.53
2,533.53
Treasurer's Salary
1,575.00
1,575.00
1,575.00
Treasurer's Expenses
800.00
800.00
792.42
7.58
Treasurer's Clerical
480.00
20.00
500.00
500.00
Collector's Salary
2,650.00
2,6500.00
2,650.00
Collector's
Expenses
1,100.00
1,100.00
1,100.00
Collector's Clerical
1,800.00
1,800.00
1,694.80
105.20
Assessors' Salaries
2,760.00
2,760.00
2,340.00
420.00
Assessors' Expenses
3,500.00
3,500.00
2,216.53
1,283.47
Assessors' Clerical
3,380.00
3,380.00
3,380.00
Town Counsel's Salary
1,500.00
1,500.00
1,500.00
Town Counsel's Expenses
550.00
75.00
625.00
618.23
6.77
Town Clerk's Salary
1,102.50
1,102.50
1,102.50
Town Clerk's Expenses
500.00
500.00
1,000.00
970.75
29.25
Registrars' Salaries
347.29
347.29
347.29
Registrars' Expenses
1,000.00
250.00
1,250.00
936.90
313.10
Election and Registration Expenses
2,000.00
710.80
2,710.80
2,699.98
10.82
Planning Board Expense .
100.00
100.00
91.02
8.98
Miscellaneous Expense
4,200.00
1,050.00
5,250.00
4,850.00
400.00
Municipal Building Maintenance ..
3,600.00
1,550.00
5,150.00
ยท 5,142.98
7.02
$ 36,724.03
$ 5,029.79
$ 41,753.82
$ 39,143.20
$ 2,610.62
Balance Appropriated Other from 1945
Bal.
1946
Credits
Total Payments Transfers Dec. 31
Protection of Persons and Property
Police Dept. Salaries
$ 44,350.00
$ 44,350.00
$ 43,323.03
$ 1,026.97
Police Dept. Pensions
3,255.75
3,255.75
3,255.08
.67
Police Dept. Maintenance
5,300.00
600.00
5,900.00
5,888.36
11.64
Police Station Maintenance
1,700.00
100.00
1,800.00
1,787.05
12.95
Fire Dept. Salaries
31,450.00
31,450.00
30,807.93
642.07
Fire Dept. Callmen Salaries
3,500.00
3,500.00
3,431.22
68.78
O. O. Ordway, Pension
1,300.00
1,300.00
1,300.00
Fire Dept. Maintenance
2,800.00
800.00
3,600.00
3,592.71
7.29
Fire Stations Maintenance
2,730.00
2,730.00
2,729.24
.76
Fire Alarm Maintenance
2,000.00
2,000.00
1,998.90
1.10
Fire Alarm Extension
.
600.00
600.00
279.48
320.52
Hydrant Rentals
500.00
500.00
500.00
Moth and Tree Depts.
12,399.00
1,000.00
13,399.00
13,393.97
5.03
Inspector of Buildings Salary
551.25
551.25
551.25
Inspector of Wires Salary
210.00
210.00
210.00
Sealer of Wts. and Meas. Salary ..
551.25
551.25
551.25
Sealer of Wts. and Meas. Expense
250.00
250.00
237.63
12.37
Game Warden Salary
105.00
105.00
105.00
Dog Officer Salary .
330.75
330.75
330.75
Police Ambulance
$ 4,400.00
745.50
5,145.50
5,145.50
$113,883.00 $ 3,245.50 $121,528.50 $114,272.85
$ 7,255.65
APPROPRIATIONS AND EXPENDITURES
Bal.
Balance Appropriated from 1945 1946
Other Credits
Total
Payments
Transfers Dec. 31
Health and Sanitation
Board of Health Salaries
$ 315.00
$ 315.00
$ 315.00
Board of Health Expenses
275.00
25.00
300.00
290.19
9.81
Inspector of Plumbing Salary
525.00
525.00
391.62
133.38
Inspector of Animals Salary
220.50
220.50
220.50
Inspector of Milk and Food Salary
220.50
220.50
220.50
Care of Contagious Dieseases
5,000.00
4.00
5,004.00
5,002.03
1.97
Garbage Collection
3,600.00
3,600.00
3,600.00
Dental Clinic
1,100.00
1,100.00
1,100.00
Child Welfare
400.00
400.00
400.00
$ 11,656.00
$ . 29.00
$ 11,685.00
$ 11,539.84
$ 145.16
Charities and Aid
General Aid Administrative
$ 5,100.00
$ 5,100.00
$ 4,661.49
$ 438.51
General Aid
17,500.00
174.40
17,674.40
11,851.78
4,500.00
1,322.62
Aid to Dependent Children Adm. ..
1,000.00
1,000.00
866.31
133.69
Aid to Dependent Children ..
13,000.00
1,540.60
14,540.60
13,454.91
1,085.69
A. D. C. Adm. Federal Grants
813.63
813.63
813.63
A. D. C. Federal Grants
2,878.40
2,878.40
2,878.40
Old Age Assistance Adm.
6,650.00
6,650.00
6,218.25
431.75
Old Age Assistance
88,750.00
181.47
88,931.47
85,114.58
3,816.89
O. A. A. Adm. Federal Grants ..
1,743.75
1,743.75
1,743.75
O. A. A. Aid Federal Grants
52,312.63
52,312.63
52,312.63
.
$132,000.00 $ 59,644.88
$191,644.88
$179,915.73
$ 4,500.00 $ 7,229.15
Bal.
Balance Appropriated from 1945
Other Credits
Total
Payments
Transfers Dec. 31
Veterans' Benefits
$ 14,000.00
104.00
14,104.00
9,099.36
3,350.00
1,654.64
Education
School Dept. General Salaries .. ..
$286,511.65
3.96
286,515.61
278,107.10
8,408.51
School Dept. General Maintenance
48,781.00
48,781.00
48,760.41
20.59
School Dept. Industrial Tuition
2,000.00
2,000.00
1,554.21
445.79
School Cafeterias
32,000.00
17,595,79
49,595.79
32,750.74
12,997.38
3,847.67
School Cafeterias Construction
4,000.00
4,000.00
3,997.96
2.04
School Transportation
11,200.00
11,200.00
10,605.77
594.23
New High School Plans
112.98
112.98
53.15
59.83
Retirement Fund for School Teach.
700.00
700.00
700.00
Unpaid School Tuition Bill
82.89
82.89
82.89
Elementary School Plans
4,076.38
4,076.38
3,800.00
276.38
Land Pur. Oak St. & Summer Ave.
7,093.00
7,093.00
2,503.50
4,589.50
Fed. Works Agency School Plans
6,900.00
6,900.00
600.00
6,300.00
School Dept. Safety Equipment ..
12,515.00
12,515.00
12,515.00
$ 11,282.36
$385,275.54
$ 37,014.75
$433,572.65
$383,515.73
$ 12,997.38
$ 37,059.54
Public Library Salaries
$ 6,700.00
75.00
6,775.00
6,761.58
13.42
Public Library Maintenance
3,300.00
110.00
3,410.00
3,394.61
15.39
$ 10,000.00
$ 185.00
$ 10,185.00 $ 10,156.19
$ 28.81
Cemeteries
$ 13,200.00
$ 4,578.52 $ 17,778.52 $ 17,774.45
$ 4.07 -
..
..
1946
APPROPRIATIONS AND EXPENDITURES
Balance Appropriated from 1945 1946
Other Credits
Total
Payments
Transfers
Bal. Dec. 31
Public Works
Administrative Expense
$ 6,300.00
$
26.00
$ 6,326.00
$ 6,319.76
$ 6.24
Highway Department
47,000.00
2,502.00
49,502.00
48,493.99
1,000.00
8.01
Snow & Ice Removal
20,000.00
2,500.00
22,500.00
22,017.35
482.65
Sidewalk Construction
8,000.00
8,000.00
7,991.80
8.20
Drainage Construction
8,000.00
8,000.00
7,995.17
4.83
Maintenance Storm Drains
4,500.00
4,500.00
4,500.00
Maintenance Town Dump
1,900.00
1,900.00
1,897.90
2.10
Park Dept.
6,200.00
300.00
6,500.00
6,498.36
1.64
Sewer Dept. Maint. and Const.
...
15,000.00
15,000.00
14,966.18
33.82
Sewer Dept. House Connections
4,000.00
4,000.00
3,963.50
36.50
Water Dept.
55,000.00
16,000.00
71,000.00
65,253.88
5,746.12
Drinking Fountains
100.00
100.00
100.00
Mineral St. Bridge Plans
$ 250.00
250.00
250.00
Wescroft Rd. Betterment
1,850.90
500.00
2,350.90
2,350.90
Springvale Rd. Betterment
162.24
250.00
412.24
412.24
West Hill Circle Betterment
834.06
250.00
1,084.06
1,084.06
Drainage System Installation
1,050.50
1,050.50
1,050.50
Road Machinery Acct. (Rentals) . .
16,074.28
20,688.36
36,762.64
16,300.00
20,462.64
Road Machinery Fund (Operation)
262.51
16,316.45
16,578.96
15,297.47
1,281.49
Spec. Comm Low Cost Housing ..
257.15
257.15
257.15
Harvard St. Betterment
351.20
351.20
351.20
Post War Plans
2,264.76
2,264.76
932.14
1,332.62
Cape Cod Ave. Betterment
1,961.00
1,961.00
1,960.40
.60
Wood End Lane Betterment
1,511.00
1,511.00
1,498.82
12,18
..
Chap. 90 Lowell St.
4,500.00
13,500.00
18,000.00
8,994.69
6,000.00
3,005.31
Chap. 90 Charles St.
4,500.00
13,500.00
18,000.00
13,500.00
4,500.00
Chap. 90 Main St.
2,500.00
7,500.00
10,000.00
6,583.76
3,416.24
Chap. 90 Maintenance
3,000.00
3,000.00
1,500.00
1,500.00
Water Dept. Garage
25,000.00
25,000.00
269.60
24,730.40
$ 23,357.60
$191,972.00
$120,832.81
$336,162.41
$227,034.77
$ 38,300.00
$ 70,827.64
Municipal Light Dept.
150,322.05
613,463.11
763,785.16
618,888.12
144,897.04
Municipal Light Dept. Underground Const.
1,431.59
1,431.59
1,431.59
Mun. Light. Dept. Spec. Acct.
2,000.00
2,000.00
2,000.00
$153,753.64
$613,463.11
$767,216.75
$620,888.12
$146,328.63
Unclassified
Memorial Day Observance
$ 1,000.00
$ 1,000.00
$ 947.97
$ 52.03
Int. not Incl. Water, Light, Sewer ..
2,000.00
2,000.00
1,660.48
339.52
Maturing Debt. not incl. Water, Lt.
22,500.00
22,500.00
22,500.00
Insurance
15,387.73
4,496.65
19,884.38
18,786.94
1,000.00
97.44
Contributory Retirement System
23,040.00
23,040.00
23,040.00
Servicemen's Retirement
371.71
371.71
371.71
Street Lighting
15,000.00
15,000.00
15,000.00
Land Court Expense
200.00
200.00
99.53
100.47
Reserve Fund
10,000.00
10,000.00
8,874.49
1,125.51
Care Soldiers Graves
800.00
800.00
800.00
Street List Publication
600.00
150.00
750.00
733.91
16.09
Rent Legion Quarters
1,000.00
1,000.00
1,000.00
APPROPRIATIONS AND EXPENDITURES
Bal.
Balance Appropriated from 1945 1946
Other Credits
Total
Payments
Transfers Dec. 31
Rent V. F. W. Quarters
500.00
500.00
500.00
Town Forest .
1,700.00
1,700.00
1,560.00
140.00
Recreation Committee
4,500.00
4,500.00
4,489.20
10.80
Post War Planning Committee
500.00
500.00
5.00
495.00
Capital Exp. Planning Committee ..
372.42
500.00
872.42
368.95
503.47
Dog Pound .
36.73
36.73
20.25
16.48
Flag Pole On Common
120.00
1,280.00
1,400.00
1,358.55
41.45
Land Purchase, Parking Area
13,000.00
500.00
13,500.00
7,913.98
5,586.02
Aid to Agriculture Chap. 128 G.L. ..
100.00
100.00
18.48
81.52
Personal Injuries, T. J. Fitzpatrick
10.00
10.00
10.00
Civilian Def. Fighting Equip ... ....
500.00
500.00
500.00
Welcome Home Celebration .
4,250.00
4,250.00
3,380.13
869.87
$
909.15
$102,329.44
$ 21,176.65
$124,415.24
$105,065.08
$ 9,874.49
$ 9,475.67
Refunds, Taxes, Assts., etc.
$ 2,512.89
$ 2,512.89
$ 2,512.89
Hospital Fund
$
1,585.83
3,037.50
4,623.33
2,344.00
2,279.33
Anne S. Grouard Fund
983.01
1,940.00
2,923.01
2,923.01
Cemetery Bequest Fund
964.39
7,107.50
8,071.89
7,946.89
125.00
Donald N. Tuttle, Jr. Fund
500.00
500.00
500.00
Federal Works Agency Pub. Works
750.00
750.00
750.00
R. H. S. Scholarship Fund
200.00
200.00
200.00
Premium and Interest Account
820.08
820.08
820.08
Tailings Account
493.12
278.73
771.85
224.52
547.33
Sewer H. C. Guarantee Deposits ..
659.20
659.20
89.60
569.60
A
Bal.
Balance Appropriated from 1945 1946
Other Credits
Total
Payments
Transfers Dec. 31
Dog Fees to County
18.00
1,983.60
2,001.60
1,955.00
3.20
43.40
Salvage Account
5,486.32
2,801.02
8,287.34
81.72
1,750.00
6,455.62
Special Fund Welfare
125.05
125.05
125.05
Recording Fees
2.00
26.56
28.56
26.56
2.00
Sporting Licenses to State
23.25
1,175.75
1,199.00
1,185.00
1.75
12.25
Withholding Tax
5,471.80
75,256.19
80,727.99
75,940.17
4,787.82
Blue Cross
1,968.35
5,054.20
7,022.55
5,759.40
1,263.15
Middlesex County Hospital
4,601.71
4,601.71
4,601.71
County Tax
28,538.12
28,538.12
28,538.12
State Parks and Reservations
.
901.26
901.26
901.26
State Tax
14,300.00
14,300.00
14,300.00
Metropolitan Sewer Asst.
17,005.70
17,005.70
17,005.70
State Audit Retirement System ....
85.55
85.55
85.55
Recreation Committee Petty Cash ..
15.00
15.00
15.00
Municipal Light Dept. Petty Cash .
50.00
50.00
50.00
$ 17,816.15
$168,905.53 $186,721.68
$168,061.15
$ 3,144.63
$ 15,515.90
Grand Total
$211,518.90 $1,011.040.01 $1,034,209.54 $2,256,768.45 $1,886,466.47 $ 72,166.50
$298,135.48
RECAPITULATION OF PAYMENTS
Department Expenditures
$943,814.12
Public Service Enterprises :
Municipal Light Dept.
620,888.12
Water Dept.
65,253.88
Interest, not incl. Water, Light, Sewer
1,660.48
Funded Debt not incl. Water, Light
22,500.00
Agency, Trust and Investment
13,913.90
State and County Taxes and Assts.
68,486.79
Contributory Retirement System
23,411.71
Withholding for Income Taxes
75,940.17
Street Lighting
15,000.00
Insurance
18,786.94.
Refunds, Taxes, etc.
2,512.89
Road Machinery Fund
15,297.47
$1,886,466.47
TREASURER'S CASH
Cash on hand Jan. 1, 1946
$ 437,563.39
Receipts 1946
1,943,287.66
$2,380,851.05
Payments 1946
1,886,466.47
Cash on hand Dec. 31, 1946
$494,384.58
Tax Titles :
Outstanding Jan. 1, 1946 $ 2,095.29
Taxes, Assts. etc. on Property taken
264.78
Cash, redemption of property
$ 1,285.50
Outstanding Dec. 31, 1946
1,074.57
$ 2,360.07
$ 2,360.07
Tax Title Possessions :
Outstanding Jan. 1, 1946
$ 4,628.08
Gain on Sales
276.91
Cash, property sold
$ 1,025.00
Loss on Sales
54.03
Outstanding Dec. 31, 1946
$ 3,825.96
$ 4,904.99 $ 4,904.99
270
Water Rates :
Outstanding Jan. 1, 1946
Meter Rates, etc. 1946
$ 5,098.00 63,080.67
Adjustments
34.30
Refunds
80.10
Cash
$ 60,553.70
Discounts and Credits
.
423.89
To Taxes
240.67
Audit Adjustments, 1946
123.13
Outstanding Dec. 31, 1946
. .
6,951.68
$ 68,293.07
$ 68,293.07
Water Rates Added to Taxes 1946:
Commitment
$ 224.67
Costs
16.00
Cash
$ 100.64
Outstanding Dec. 31, 1946
140.03
$ 240.67
$ 240.67
Water Rates added to Taxes 1945:
Bal. Jan. 1, 1946
$ 36.36
Cash
$
28.36
Outstanding Dec. 31, 1946
$
8.00
$ 36.36
$ 36.36
Water Reserve :
Cash, Water Rates to Taxes
$ 163.96
Transferred to Water Available Surplus ..
$ 163.96
$ 163.96 $ 163.96
Water Available Surplus :
Balance Jan. 1, 1946
$ 48,697.54
Transfer from Water Reserve
163.96
Transfer to Water Dept.
$ 16,000.00
Transfer to Water Dept. Gar.
25,000.00
Balance to 1947
7,861.50
$ 48,861.50
$ 48,861.50
.
271
Municipal Light Dept. Accounts Receivable :
Outstanding Jan. 1, 1946
$ 49,473.47
Charges 1946
655,554.73
Cash
$612,268.35
Discounts and Credits
42,056.09
Outstanding Dec. 31, 1946
50,703.76
$705,028.20
$705,028.20
Municipal Light Dept. Consumers' Deposits :
Balance Jan. 1, 1946
15,264.00
Cash Receipts
8,672.00
Refunds
$ 4,363.00
Balance Dec. 31, 1946
19,573.00
$ 23,936.00 $ 23,936.00
Cemetery Reserve Fund :
Balance Jan. 1, 1946
$ 8,339.02
Cash Receipts, Sale Lots and Graves
2,580.00
Transferred to Cemetery Maintenance
$ 1,000.00
Balance to 1947
9,919.02
$ 10,919.02 $ 10,919.02
DEPARTMENTAL ACCOUNTS RECEIVABLE
Balance January 1, 1946
$ 18,223.09
Charges 1946
89,500.12
Adjustments
169.10
Cash
$ 89,332.29
Adjustments
1,843.86
Abatement
30.00
Transfers to Taxes
793.77
Balance December 31, 1946
15,892.39
$107,892.31
$107,892.31
272
CLASSIFICATION OF PAYMENTS
General Government:
Selectmen's Expenses, Appropriation
$ 1,000.00
Transfer from Reserve Fund
50,00
$ 1,050.00
Telephone
$ 128.27
Printing and Stationery
170.22
Postage and Box Rent
41.25
Towel Supply
18.70
Selectmen's Assn.
9.00
Reimbursement for Expenses
500.00
Hearings
7.50
Spec. Comm. UNO Site
44.18
Dog Hearings
11.87
Physicians Fees for Retirement
50.00
All Other
50.58
Total Payments
$ 1,031.57
Balance to Revenue
18.43
$ 1,050.00
Selectmen's Clerical, Appropriation
$ 1,069.70 Salary, Clerk $ 1,069.70
Town Accountant's Salary, Appropriation $ 1,709.54
Transfer from Reserve Fund 823.99
$ 2,533.53
Salary Town Accountant $ 2,533.53
Treasurer's Salary, Appropriation
$ 1,575.00
Salary, Treasurer $ 1,575.00
Treasurer's Expenses, Appropriation
$ 800.00
Postage $ 331.20
Stationery and Supplies
133.26
Maintenance of Machines, etc.
129.25
Telephone
60.61
Cutting Stencils for Checks
36.75
Rent of Adding Machine for auditors 20.00
273
Filing Cabinet
58.85
Miscellaneous 22.50
Total Payments
$ 792.42
Balance to Revenue
7.58
$ 800.00
Treasurer's Clerical, Appropriation
$ 480.00
Transfer from Reserve Fund
20.00
$ 500.00
Clerk Hire
$ 500.00
Collector's Salary, Appropriation
$ 2,650.00
Salary, Collector
$
2,650.00
Collector's Expenses, Appropriation
$ 1,100.00
Telephone
$ 47.66
Stamped Envelopes and Postage
532.07
Books and Printing
206.07
Advertising
5.00
Towel Supply
7.70
Office Supplies and Equipment
275.38
Registry of Deeds
6.50
All Others
19.62
Total Payments
$ 1,100.00
Collector's Clerical, Appropriation
$ 1,800.00
Clerk Hire
$ 1,694.80
. Balance to Revenue
105.20
$ 1,800.00
Assessors' Salaries, Apropriation
$ 2,760.00
Salaries, Assessors
$ 2,340.00
Balance to Revenue
420.00
$ 2,760.00
Assessors' Expenses, Appropriation
3,500.00 $
Asst. Assessors
$ 150.90
Telephone
48.30
Postage
16.00
Towel Supply
8.40
Office Supplies and Printing
530.10
Travel and Auto Hire
117.18
Registry of Deeds
71.60
274
Assessors' Meetings and Appellate Board ..
140.05
New Plans and Corrections 366.25
New Equipment 753.90
All Other
13.85
Total Payments
$ 2,216.53
Balance to 1947 for Equipment
1,246.10
Balance to Revenue
37.37
$ 3,500.00
Assessors' Clerical, Appropriation
$ 3,380.00
Salaries, Clerks
$ 3,380.00
Town Counsel's Salary, Appropriation Salary, Town Counsel
1,500.00
Town Counsel's Expenses, Appropriation
$ 550.00
Transfer from the Reserve Fund
75.00
$ 625.00
Stenographic Services, etc.
$ 432.30
Telephone, carfares, etc.
64.13
Stationery and supplies
58.85
Postage, recording deeds, etc.
47.95
Decisions and annotated laws
15.00
Total Payments
$ 618.23
Balance to Revenue
6.77
$ 625.00
Town Clerk's Salary, Appropriation Salary, Town Clerk
$
1,102.50
Town Clerk's Expenses, Appropriation
$ 500.00
Transfer from Reserve Fund
500.00
$ 1,000.00
Clerk Hire
$ 626.65
Postage
9.00
Membership dues
4.00
Printing, etc.
244.10
Equipment
87.00
Total Payments
$ 970.75
Balance to Revenue
29.25
$1,000.00
$ 1,500.00
$ 1,102.50
275
Board of Registrars' Salaries, Appropriation .. Salaries, Board of Registrars $ 347.29
$ 347.29
Board of Registrars' Expenses, Appropriation ..
$ 1,000.00
Transfer from Veterans' Benefits Account . .
250.00
$ 1,250.00
Pay Roll
$ 686.61
Auto Hire
3.00
Stationery and Printing
212.95
Telephone
34.34
Total Payments
$ 936.90
Balance to 1947
250.00
Balance to Revenue
63.10
$ 1,250.00
Election & Registration Expenses, Appropriation
$ 2,000.00
Refund
10.80
Transfer from Reserve Fund
700.00
Election Officers
$ 1,447.10
Installing Booths
302.02
Rent of Hall
305.00
Voting Lists, Ballots, etc.
573.00
Stationery
18.01
Lunches
44.51
All Other
10.34
Total Payments
$ 2,699.98
Balance to Revenue
10.82
$ 2,710.80
Planning Board Expenses, Appropriation
$ 100.00
Association Dues
$ 15.00
Blue Printing
60.00
Supplies
16.02
Total Payments
$ 91.02
Balance to Revenue
8.98
$ 100.00
$ 2,710.80
276
Miscellaneous Expense, Appropriation Transfer from Reserve Fund
$ 4,200.00 1,050.00
$ 5,250.00
Clerical
$ 1,320.77
Printing Town Report
1,269.85
Printing, Stationery and Supplies
278.02
Care and Lighting Old South Clock
148.09
Finance Committee Expense
201.40
Board of Appeal Expense
68.50
Inspector of Wires Expense
98.25
Dog Officers Expense
255.96
Office Equipment
165.88
Traffic Control
633.50
War Memorial
7.53
Mun. Finance Officers Assn.
20.00
Repairs to Veterans Banner
31.50
Damage Claims
300.00
All Others
50.75
Total Payments
$ 4,850.00
Balance to 1947
400.00
$ 5,250.00
Municipal Building, Maintenance, Appropriation $ 3,600.00 Transfer from Reserve Fund 1,550.00
$ 5,150.00
Janitor's Services
$ 1,580.00
Janitor's Supplies
197.70
Fuel
461.88
Lighting
363.15
Water and Sewer
32.11
Ash Removal
13.20
Repairs to Building and Grounds
2,191.60
Flags, etc.
26.23
Equipment
265.59
All Other
11.52
Total Payments
$ 5,142.98
Balance to Revenue
7.02
$ 5,150.00
277
Protection of Persons and Property:
Police Dept. Salaries, Appropriation
$ 44,350.00
Salary, Chief
$ 2,993.29
Salary, Sergeants
6,031.94
Salaries, Patrolmen
31,942.40
Salaries, Specials
560.00
Keeper of the Lock-Up
100.00
Clerk
1,695.40
Total Payments
$ 43,323.03
Balance to Revenue
1,026.97
$ 44,350.00
Police Dept. Pensions, Appropriation
3,255.75 $
Pension Payments
$ 3,255.08
Balance to Revenue
.67
$ 3,255.75
Police Department Maintenance, Appropriation Transfer from Veterans' Benefits Account 600.00
$ 5,300.00
$ 5,900.00
Chief's Expenses
$ 35.30
Telephone Expense
137.67
Gasoline
1,008.36
Traffic Lights
918.47
Traffic Lanes
767.81
Radio Repairs
353.98
Printing and Stationery
187.19
Coats and Caps
66.80
Auto Repairs
783.32
New Tires
145.70
Target Practice
51.20
Teletype Expense
478.28
Station Signals
34.60
New Car
582.79
All Other
336.89
Total Payments
$ 5,888.36
Balance to Revenue
11.64
$ 5,900.00
278
Police Station Maintenance, Appropriation
1,700.00 $ 100.00
$ 1,800.00
Water and Sewer
$ 46.80
Gas and Electricity
243.19
Fuel
420.00
Repairs
154.77
Janitor's Supplies
112.71
Janitor's Salary
771.54
Laundry
38.04
Total Payments
$ 1,787.05
Balance to Revenue
12.95
$ 1,800.00
Police Ambulance, Approp. (Bal. from 1945) ..
$ 4,400.00
Transfer from Reserve Fund 1946 745.50
$ 5,145.50
Balance to 1947
$ 5,145.50
Fire Dept. Salaries, Appropriation
$ 31,450.00
Salary, Chief
$ 3,150.00
Salary, Deputy Chief
2,900.00
Salary, Captain
2,750.00
Salary, Lieutenant
2,650.00
Salaries, Privates
19,259.87
Pension Payments
98.06
Total Payments
$ 30,807.93
Balance to Revenue
642.07
$ 31,450.00
Fire Dept. Callmen Salaries, Appropriation
$ 3,500.00
Salaries, Call Firemen
3,431.22
Balance to Revenue
68.78
$ 3,500.00
O. O. Ordway Pension, Appropriation Pension Payments
$ 1,300.00
Fire Department Maintenance, Appropriation
$ 2,800.00
Transfer from Insurance Account
700.00
Transfer from Reserve Fund
100.00
$ 3,600.00
279
$ 1,300.00
Transfer from Reserve Fund
Chief's Expenses
$ 37.30
Telephone
247.92
Laundry
330.02
Bedding, etc.
64.12
Motor Apparatus Maintenance
995.69
Gasoline and Oil
419.38
Repairs Other Equipment
112.02
New Hose
135.00
New Appliances
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