Town of Reading Massachusetts annual report 1947, Part 15

Author: Reading (Mass.)
Publication date: 1947
Publisher: The Town
Number of Pages: 282


USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1947 > Part 15


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Harden


550 3.


550 30


505 00


5 5.00


1 752 50


1. 702.00


121 - 1.336 05


2.505 62


$29.30


$25.30


In: Tespeere


205.06


722.00


2.927.00


12.00


-


1"> 50


1.206 10


King . .


106.00


515 00


Lincoln


573 40


505_10


1.111 50


12: 40


1.01 70


Lo -. V


201 100


914 25


2 406.50 1.2 20


310


313 60


1.420.40


1 423 40


1.40 65


1 400.65


100.0


.... 52 21


Park .


222.70


401 00


P-z!


$55.85


Perkins


ABO 10


250 10


Please.


1.4 0


2.340.76


$22 30


Pres


2 2 9.30


3.429 40


1.200 00


1.260.00


1.0.2010


112 50


1 214 60


110.50


=16 30


£58.25


$75. 00


1 041 0


1 ~13.60


Nes 60


634 00


334 30


T


002 60


1.503 40


715.00


:15 00


424.00


247 -7


812


2.808.20


4.1 40


233 1


504.50


17.40


4. 7 2 45


1.164.57


== 10|07.9/2 ST


SP


Center.


@20 60


1.50.40


Ech


353.25


456 50


206.39


1.41) 00


:19 30


10.50


+2: 52


407.20


$20.00


400 00


P ....


225.00


204 00


1.001 04


1.610 -)


LENGTH OF UNDERDRAINS IN STREETS-1947


Street


5 Inch


6 Inch


8 Inch


10 Inch


Total Length


Total Length Sewers and Underdrains


Arlington .


399.80


Ash St.


237.00


258.80


495.80


1,577.50


Bancroft;


1,439.29


Berkeley


436.00


456.00


1,712.10


Boyce.


516.87


Brook.


847.60


847.60


1,695.20


Center


620.60


620.60


1,241.20


Copeland .


500.00


Deering.


170.00


Dudley


374.50


Eaton .


1,002.70


527.70


1,530.40 528.83


1,075.06


Elliott


Elm .


383.28


478.00


478.00


958.00


Fremont


456.50


456.50


913.00


Gardner


475.00


Gilmore


181.80


Gould .


296.39


Green .


836.90


974.10


1,811.00


4,525.20


Harnden .


539.30


Harrison .


583,20


588.20


2,341.00


High


487.70


736.10


1,223.80


3,729.42


Hillcrest


450.40


450.40


1,275.70


Howard


1.410.00


1,410.00


2,820.00


Interceptors.


2,937.00


2,937.00


5,874.00


John.


748.10


748.10


1,954.20


King


175.00


175.00


690.00


Kingston


609.30


110.00


719.30


1,438.60


Lincoln


290.40


444.90


1,111.50 735.30


1,775.00


Lowell.


1.246.10


234.90


2,436.50


4,873.00


Maple


189.20


189.20


378.40 313.60


Middle


254.00


437.00


1,409.65


2,819.30


Mt. Vernon


230.30


230.30


1,213.82


Orange


396.21


396.21


792.42


Park


507.30


322.70


830.00


1,660.00


Parker


855.55


855.55


1,711.10


Perkins


155.20


155.20


405.30


Pine.


226.00


374.00


469.80


3,184.56


Pratt .


252.20


303.30


555.50


1,377.80


Prescott


1,070.60


2,091.80


3,162.40


6,601.80


Prospect


886.00


77.20


132.50


752.70


1,967.30


Sanborn


200.00


200.00


916.30


School.


688.25


Smith.


475.00


Summer


432.60


222.00


654.60


1,353.20


Sweetser .


175.00


40.00


40.00


2,031.04


Union .


825.00


825.00


2,328.40


Warren.


715.00


724.00


246.80


1,163.20


2,134.00


4,692.90


WVenda.


300.00


Wilson .


804.50


804.50


1,609.00


Woburn


1,196.00


917.40


2,113.40


6,845.85


Totals


10,597.03


20,072.69


6,224.50


1,656.90


38,551.12


106,543.99


Chute.


311.00


Echo


528.83


489.00


333.28


766.56


Fairview


565.00


Haven .


1,111.50


2,223.00


Linden


914.26


Main .


254.00


1,667.40


Minot .


972.65


Pearl.


400.00


Pierce


226.00


452.00


Pleasant


843.80


2,146.00


Salem


543.00


175.00


509.30


Temple


303.60


Village.


715.00


1,430.00


Washington


886.00


1,817.60


Sunnyside.


427.00


Middlesex


955.50


3,060.80


RECOMMENDATIONS


General


The inability of the Public Works Department to attract and keep competent employees poses a serious problem. If services are to be maintained economically and efficiently, a system will have to be de- vised so that the Department may be in a competitive position in the Labor Market. Salary schedules will have to be set up so that the De- partment will be in a position to attract competent employees. It is false economy to do otherwise. Incompetent employees, large turnover and the lack of skilled, experienced basic group of employees tends towards lost time, poor use of materials and inefficient use of equip- ment.


A schedule should be set up and rigorously followed for the replace- ment of old equipment and the purchase of new types of equipment. It is self-evident that this is a good policy. Everyone knows that every piece of equipment eventually reaches the point where it is cheaper to replace it than it is to maintain it. The Department had such a program just prior to World War II. It was followed for three years and the good results were apparent to all. The program was not followed during nor since the War. That this was false economy is now apparent to all. A new program has been prepared and submitted. It is hoped that it will be rigorously adhered to.


Highway


Continued construction of new residences will necessarily result in added work for this Division. New streets will have to be built. Ex- tended maintenance will be required. Many requests will be received for various services. Much of this has already occurred.


It is consequently necessary to enlarge this Department if the requested services are to be given. Funds should be provided for the enlargement of this Division.


Storm Water Drains


A serious problem faces the Town here. The Department has on file many requests for the installation of Drainage facilities. The normal annual appropriation is woefully insufficient. This problem will worsen in direct proportion to the increase in residential construction. Unless steps are taken immediately to ease this situation, the time will come, in the near future, when a large bond issue will be necessary. It would seem much more sensible to face the facts now and provide larger yearly appropriations for this purpose. ·


196


Parks


For many years funds have not been available for expansion of the play areas and for the installation of facilities. Consequently, the avail- able areas and facilities are being over-taxed. As the Town continues to develop, this condition will become worse.


The condition is particularly bad in relation to baseball. With only one ballfield available, it is in continuous use day and evening from May to September. It is practically impossible to keep it in good shape under these conditions. It is rapidly deteriorating. An area has been filled in Birch Meadow which, for a comparatively small amount could be made into a ballfield. It is strongly urged that funds be provided for this purpose. Funds should also be provided for other necessary improve- ments.


Sewers


With the funds from the recently approved bond issue, the Depart- ment will be able to install sewers in locations covered by the applications on file as of December 1, 1947. Since then, other applications have been received. This condition will continue to exist. Normal yearly appro- priations should be sufficient to allow the Department to install sewers in all locations covered by applications on file as of January 1 in each year and thus eliminate costly bond issues.


Water


A large increase in the number of residences constructed seriously increased the work in this division. This will continue for some time. It will naturally result in a complete expansion of all parts of this division ; supply, distribution and maintenance. It is doubtful if the nor- mal income of the Division will be sufficient to finance this expansion on a pay-as-you-go policy. A small bond issue was necessary in 1947. It will probably be necessary to raise other bond issues to cover the major part of the expansion.


Conclusion


Attention is called to the report of the Capital Budgeting Expenditures Committee. All of the above recommendations are contained therein. A careful examination of this report will show that it is possible to provide the necessary funds without serious effect on the tax rate. It sets up a pay-as-you-go policy for most of these items under which much could be accomplished over a period of years without recourse to expensive, ill advised and poorly planned bond issues. It, in a word, is a planned program which, over a period of years, provides an answer to the many problems of this and other Town Departments.


197


REPORT OF THE EXECUTIVE OFFICE OF THE BOARD OF PUBLIC WORKS


To the Board of Public Works :


Gentlemen :


The following is the yearly report of the executive office :


Appropriation :


Salaries


$ 6,050.00


Expenses


875.00


Expended :


Salaries


$ 5,937.90


Expenses


846.43


Balance Unexpended :


Salaries


$ 112.10


Expenses


28.57


The following table shows the expenditures made this past year in the major departments, the payroll of each, and the entire expenditures of the Department of Public Works:


Note: Highway includes all other departmental accounts not speci- fically mentioned below, such as Chapter 90, Drainage, Sidewalks, Snow and Ice, etc.


B.P.W. Water Highway Sewer Park


Totals


Payroll


$ 5,937.90 $37,490.69 $ 68,098.84 $13,398.93 $ 5,945.83 $130,872.19


Bills


846.43 41,818.28


78,919.94 12,349.65


2,472.86 136,407.16


$ 6,784.33 $79,308.97 $147,018.78 $25,748.58 $ 8,418.69 $267,279.35


In closing this report, the Superintendent wishes to express 'his ap- preciation to the members of the Board for their many helpful sugges- tions and kindness extended to him during the year, and to assure all those in any way associated with him in carrying on the work of the Department of his gratitude for their interest and co-operation, and to acknowledge the assistance, co-operation and helpful suggestions which 'he has received from the other department heads of the Town.


PHILIP WELCH,


Superintendent


198


REPORT OF THE RECREATION COMMITTEE


The Recreation Committee endeavored to carry out a program of supervised play to reach all the children in Reading who were not fortunate enough to go away to summer resorts or camps during the Summer. Mr. John B. Pacino as director and a competent corps of as- sistants were appointed to supervise the play.


Two instructors were assigned to each of the following playgrounds : Washington Street, Birch Meadow, Memorial Park, Junior High area and Chestnut Hill area using Leach Park and the Chestnut Hill School and yard. One attendant was assigned to each wading pool and one addi- tional instructor for arts and crafts worked on a schedule instructing on the various areas.


The program operated for a period of eight weeks and the play- grounds were open from 9:00 A. M. to 8:30 P. M. Monday through Friday and from 9:00 A. M. to 12:00 Noon on Saturdays. The success of the program is evidenced by the attendance as reported by the in- structors, totaling on all playgrounds an estimated daily attendance of 1050 different children. Birch Meadow and Washington Street attract the greatest number, 350 and 250, respectively.


The program included all types of organized games for both boys and girls but baseball, as in the past, engages the greatest number. Two leagues were formed, one for the seniors and one for juniors, and games were played nearly every pleasant day.


Although the program is for the childfta whenever sufficient interest has been shown and leadership has been apparent among the older boys and grown ups for a particular activity, the playground instructors have assisted by helping with schedules and providing the area required. A tennis tournament and series of matches with out of town groups were arranged during the past season as well as the operation of a softball league during the evening.


199


The value of a recreation program such as is carried out in Reading cannot be estimated in dollars. If the principal aim and objectives of the program to provide wholesome recreational opportunities for the youngsters, to provide guidance in developing proper attitudes and habits, and to teach the proper use of leisure time, are in a small way successful, then untold hours in the lives of Reading children in later life will be more pleasant and more profitable.


The sum of $4500.00 was made available to the Committee. Approxi- mately $3600.00 of this was used for salaries, the balance for equipment, supplies, operating expenses and miscellaneous small items.


The Committee wishes to acknowledge and thank the School Com- mittee for the use of the Junior High and Chestnut Hill School grounds ; also the Superintendent of Schools, Dr. Grover, for his assistance and many courtesies.


The Board of Public Works and its Superintendent, Mr. Welch, co- operated to the fullest extent in keeping the parks in good condition and providing various pieces of equipment needed during the Summer. WVe express very strongly our appreciation of this, as the parks and recreation program are very closely allied and without this co-operation our program could not be successful.


A detailed report of the Director is available to any who care to have one. Your request should be made to any member of the Committee or to the Office of the Board of Public Works.


Recreation Committee


HAROLD W. PUTNAM


NEWELL MORTON CARL PINKHAM


LAWRENCE ROBERTS


C. SUMNER TEEL REV. CHARLES LANCASTER


MRS. WALTER M. EARLEY


200


REPORT OF THE TREASURER For The Year Ended December 31, 1947


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


Balance January 1, 1947


$ 494,384.58


Receipts


2,198,707.42


$2,693,092.00


Disbursements


2,232,529.57


$ 460,562.43


Funded Debt


Outstanding January 1, 1947


$ 153,000.00


Bonds and Notes issued in 1947


None $ 153,000.00


Bonds and Notes paid in 1947 36,000.00


Outstanding December 31, 1947


117,000.00 $ 153,000.00


There were no temporary loans in anticipation of revenue.


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


201


REPORT OF COLLECTOR OF TAXES For the Year Ended December 31, 1947


Taxes and Assessments 1945


Uncollected December 31, 1946


$ 7,571.30


Interest and Costs Collected


484.71


Refunds


28.00


Paid Treasurer


$


7,826.52


Abatements


188.55


Tax Takings


68.94


Uncollected December 31, 1947


.00


$ 8,084.01 $ 8,084.01


Taxes and Assessments 1946


Uncollected December 31, 1946


$ 42,479.53


Committed 1947


808.71


Interest and Costs Collected


843.82


Refunds


171.81


Paid Treasurer


$ 36,644.20


Abatements


586.28


Tax Takings


70.87


Uncollected December 31, 1947


7,002.52


$ 44,303.87


$ 44,303.87


Taxes and Assessments 1947


General Tax Warrant


$836,778.52


Interest and Costs Collected


461.34


Refunds


2,586.42


Paid Treasurer


$776,277.98


Abatements


14,334.05


Tax Takings


171.21


Uncollected December 31, 1947


49,043.04


$839,826.28


$839,826.28


Sewer Rentals


Uncollected December 31, 1946


$ 1,304.01


Committed 1947


12,324.48


Interest and Costs Collected


126.40


Refunds


11.05


Paid Treasurer


$ 12,268.23


Abatements


143.76


Uncollected December 31, 1947


1,353.95


$ 13,765.94 $ 13,765.94


202


Highway Betterment


Uncollected December 31, 1946


Committed 1947


$ 1,756.16 890.87 .86


Interest Collected


Paid Treasurer


$ 778.07


Betterment Apportioned


1,051.85


Uncollected December 31, 1947


817.97


$2,647.89


$ 2,647.89


Advance Payment Apportioned Highway


$ 297.93


Interest Collected


3.70


Paid Treasurer


$ 301.63


$ 301.63


$ 301.63


Sidewalk Betterment


Uncollected December 31, 1946


$ 2,572.89


Committed 1947


3,051.66


Paid Treasurer


$ 1,358.55


Betterment Apportioned


1,481.22


Uncollected December 31, 1947


2,784.78


$ 5,624.55


$ 5,624.55


Advance Payment Apportioned Sidewalk


$ 94.17


Interest Collected


.90


Paid Treasurer


$ 95.07


$ 95.07


$ 95.07


Sewer Betterment


Uncollected December 31, 1946


$


1,,757.53


Committed 1947


1,984.47


Paid Treasurer


$ 819.98


Betterment Apportioned


1,070.75


Uncollected December 31, 1947


1,851.27


$ 3,742.00


$ 3,742.00


Advance Payment Apportioned Sewer


$ 97.65


Interest Collected


.61


Paid Treasurer


$ 98.26


$ 98.26


$ 98.26


Sewer House Connection


Uncollected December 31, 1946


$ 1,392.36


Committed 1947


2,834.61


203


Paid Treasurer Betterment Apportioned Uncollected December 31, 1947


$ 829.91 793.36 2,603.70


Advance Payment Sewer House Connection Paid Treasurer


$ 4,226.97


$ 4,226.97


$ 39.58


$ 39.58


$ 39.58


$ 39.58


Certificates


Certificate of Municipal Lien


$ 196.03


Paid Treasurer


$ 196.03


$ 196.03


$ 196.03


Estate of Deceased Persons


Uncollected December 31, 1946


$ 621.86


Paid Treasurer


$ 100.00


Abatements


209.21


Uncollected December 31, 1947


312.65


$ 621.86 $ 621.86


Water Rates and Miscellaneous


Committed 1947


$ 42,246.78


Refunds


47.47


Paid Treasurer


$ 33,608.32


Abatements


225.05


Uncollected December 31, 1947


8,460.88


$ 42,294.25 $ 42,294.25


Recapitulation


Total Receipts from Taxes and Assessments


$788,007.31


Highway Assessments and Interest


1,079.70


Sidewalk Assessments and Interest


1,453.62


Sewer Assessments and Interest


13,186.47


House Connections and Interest


869.49


Motor Vehicle Assessments


30,951.52


Water Rates and Miscellaneous


33,608.32


Interest Costs, etc.


2,085.90


Paid Treasurer as per Treasurer's Receipts


$871,242.33


$871,242.33


$871,242.33


WILLIAM E. MORRISON, Collector of Taxes


204


Annual Report


of the


TOWN ACCOUNTANT


Receipts and Expenditures


For the Year Ended December 31, 1947


RECEIPTS 1947


FROM TAXES


1945 Poll


$ 4.00


Personal


165.06


Real Estate 7,013.17


1946 Poll


10.00


Personal


1,047.18


Real Estate 32,532.35


1947 Poll


5,698.00


Personal


46,921.43


Real Estate


689,875.41


Estate of Deceased Person


$783,266.60 $ 100.00


Tax Title Redemptions


$ 468.67


From the State:


Income Tax


$ 84,187.19


Corporation Tax


46,273.02


Meals Tax


4,454.37


Gasoline Tax


14,389.27


From the County :


Dog License Fees


From Special Assessments added to Taxes : Moth and Tree Work $ 870.97


Sewer


1,287.43


Sewer House Connections


1,271.48


Sidewalk


2,222.40


Highway


2,198.07


$ 7,850.35


Betterment Assessments Advance Payments :


Sewer $ 97.65


Sewer House Connections


39.58


Sidewalk


94.17


Highway


297.93


. .


$ 529.33


From Motor Vehicle Excise


$ 30,951.52


From Licenses and Permits :


Board of Selectmen : Revolver $ 59.50


Common Victualers


75.00


$149,303.85 $ 1,562.50


206


Theater


56.00


Second Hand Auto


90.00


Junk


20.00


Second Hand Articles


10.00


Lord's Day


140.00


Taxicab


16.00


Trucking


9.00


Bowling


5.00


Auctioneers


12.00


Inn Holder


1.00


Peddler's


5.00


Amusement


29.00


Advertising Hearings


22.50


Bus


20.00


$ 570.00


Board of Health :


Physiotherapist


$ 1.00


Undertaker


6.00


Frozen Desserts


10.00


Pasteurization


10.00


$ 27.00


Town Clerk :


Dog Licenses for County


$ 2,177.80


Dog Licenses for Town


192.20


Sporting Licenses for State


894.00


Sporting Licenses for Town


114.00


Birth Certificates


17.75


Death Certificates


38.50


Voters Certificates


6.00


Marriage Licenses and Certificates


390.50


Mortgages and Discharges


853.19


Pole Locations


83.30


Certificates of Business


21.35


Duplicate Dog Tags


1.30


Gasoline Permits


13.50


Bill of Sale


3.00


Dog Transfers


2.25


$ 4,808.64


Fines and Forfeits :


Court Fines $ 70.00


207


DEPARTMENTAL REVENUE


From Tax Collector : Costs and Charges $ 468.65


Certificates


196.03


Board of Appeal, Adv. Hearings


$ 50.00


Police Department :


Ambulance Fees $ 895.00


Bicycle Registration


80.25


Miscellaneous


6.68


Moth and Tree Department :


Moth and Tree Work Charges


$ 1,676.92


Sealer of Weights and Measures Fees


50.96


Inspector of Milk and Food Fees


25.00


Inspector of Buildings


730.50


Health and Sanitation :


Sewer Rentals


$ 12,141.83


Sewer Rentals Costs


90.55


State Subsidy


397.15


C. of M. Division of T.B.


547.50


Public Works Department :


Road Machinery Account Rentals $ 21,398.66


Sundry Charges


47.04


Sundry Parties, Sewer House Connec-


tion Charges


41.30


Fed. Works Agency, Public Works Garage Charities and Aid :


$ 21,487.00 $ 300.00


Reimbursement for General Aid:


From the State $ 2,656.73


From other Cities and Towns


1,220.55


Sundry Parties


248.55


$ 4,125.83


Reimbursement for A.D.C .:


From the State $ 6,091.26


208


$ 664.68


$ 981.93


$ 13,177.03


Reimbursements for O.A.A .: From the State $ 61,806.96 From other Cities and Towns 1,611.67


Reimbursement for Burial : From the State


$ 63,418.63 $ 100.00


United States Government Federal Grants :


For Aid to Dependent Children, Adm. $ 851.56


For Aid to Dependent Children Aid 5,148.97


For Old Age Assistance, Adm. 2,974.12


For Old Age Assistance, Aid


63,699.28


$ 72,673.93


Veterans' Benefits :


Reimbursement from State:


State Aid


$ 240.00


War Allowance


69.00


School Department :


C. of M. Vocational Education


$ 842.34


City of Boston, Tuition City Wards


298.14


C. of M. Tuition


632.07


Tuition, Other Towns


12,665.40


C. of M. Milk Fund


5,401.20


Cafeteria Receipts


34,607.43


Miscellaneous


226.28


Federal Works Agency, School Plans


$ 6,900.00


Library :


Fines


$


874.22


Federal Works Agency-Library Plans


$ 1,400.00


PUBLIC SERVICE ENTERPRISES:


Light Department :


Sales, Light and Power


$521,766.28


Street Lighting


16,000.00


Merchandise and Jobbing


169,078.80


Miscellaneous


2,523.18


Water Department :


Sale of Water, Meter Rates


$ 61,358.08


Miscellaneous


6,342.58


$709,368.26


209


$ 309.00


$ 54,672.86


Water Rates added to Taxes 183.90


$ 67,884.56


Cemetery Department :


Sale of Lots and Graves


$ 1,857.50


Annual Care, Interments, etc.


3,759.94


Soldiers Graves Account


276.36


Sewer Department :


Guarantee Deposits House Connections


$ 707.00


Interest :


Tax Title Redemptions


$ 140.37


Deferred Special Assessments


498.18


Motor Vehicle Excise


13.09


Sewer Rentals


35.85


Deferred Taxes


1,308.13


$ 1,995.62


AGENCY, TRUST AND INVESTMENT


Hospital Fund, Gilman L. Parker :


Income


$ 3,047.50


For Transfer


3,114.70


Hospital Fund, Anne S. Grouard :


Income


$ 1,940.00


For Transfer


4,000.00


$


5,940.00


Cemetery Bequest Fund :


Bequest


$ 3,672.66


Income


1,637.50


For Transfer


13,000.00


Care of Endowed Lots and Graves


2,880.20


$ 21,190.36


R.H.S. Scholarship Fund :


Income


$ 100.00


Post War Rehabilitation Fund : Income


$


546.88


Salvage Fund


$ 195.75


Withholding for Income Taxes


$ 75,291.51


Mass. Hospital Service


$


6,950.50


210


$ 5,893.80


$ 6,162.20


Refunds General Accounts :


School Cafeterias


$ 1,341.22


Insurance


600.80


Veterans Benefits


105.00


Land Court


239.50


Public Welfare General Aid


8.50


Public Welfare A.D.C.


9.59


Public Welfare O.A.A.


256.41


Public Works Highway Dept.


.57


Assessors Exp.


1.25


Police Dept. Ambulance


83.82


Miscellaneous Exp.


30.00


Road Machinery Operation


74.18


Interest


22.50


School Dept. General Maint.


11.15


School Dept. General Salaries


36.64


Recreation


25.00


Treasurer's Exp.


.07


Tree and Moth Dept.


10.00


Treasurer's Dept. Duplicate Deed


1.00


$ 2,857.20


Other Refunds :


Gas Tax Refunds


$ 389.32


Recreation Petty Cash


15.00


$ 404.32


REIMBURSEMENTS:


Insurance Account :


Municipal Light Dept.


$ 1,612.05


Water Department


1,529.84


Sewer Department


725.10


$ 3,866.99


Comm. of Mass. Chap. 90


$ 5,000.00


County of Middlesex Chap. 90


2,500.00


$ 7,500.00


UNCLASSIFIED :


Recording Fees


$ 15.40


Sale of Land


325.00


Sale of Old Ambulance


300.00


Peddler's License, State


16.00


Tailings


223.77


211


Municipal Light Dept. to Town


50,000.00


Fire Losses


490.60


Damage Losses


155.48


Welfare, Estate of Deceased Persons .. 845.01


Conscience Fund


5.00


Sale of School Car


100.00


Sale of School Material


148.00


School Dept. 1946 Refund


10.00


$ 52,634.26


Total Receipts


$2,198,707.42


RECAPITULATION OF RECEIPTS


General Revenue :


Taxes, Town


$783,366.60


Taxes, State


149,303.85


Licenses and Permits


5,405.64


Tax Title Redemptions


468.67


Grants and Gifts


1,562.50


Special Assessments


20,521.51


Motor Vehicle Excise


30,951.52


Departmental Accounts


2,800.46


Federal Grants


72,673.93


School Department


54,672.86


Road Machinery Account


21,398.66


Federal Works Agency


8,600.00


Charities


73,735.72


Fines and Fees


3,447.29


Public Service Enterprises :


Light Dept.


709,368.26


Water Dept.


67,884.56


Cemeteries


5,893.80


Interest


1,995.62


Agency, Trust and Investment


117,084.20


Refunds and Reimbursements


14,628.51


Light Department to Town Treasury


50,000.00


Veterans' Benefits


309.00


Sale of Land and Material


873.00


Unclassified


1,761.26


$2,198,707.42


212


APPROPRIATIONS AND EXPENDITURES


Bal.


Balance Appropriated from 1946 1947


Other Credits


Total


Payments


Transfers Dec. 31


General Government


Selectmen's Expenses


$ 1,000.00


$ 1,000.00


$ 950.31


$ 49.69


Selectmen's Clerical


1,820.00


1,820.00


1,820.00


Town Accountant's Salary


3,300.00


3,300.00


3,300.00


Treasurer's Salary


1,700.00


1,700.00


1,700.00


Treasurer's Expenses


800.00


07


800.07


770.44


Treasurer's Clerical


525.00


525.00


525.00


Collector's Salary


2,915.00


2,915.00


2,915.00


Collector's Expenses


1,100.00


325.00


1.425.00


1,423.14


1.86


Collector's Clerical


2,600.00


100.00


2,700.00


2,667.08


32.92


Assessors' Salaries


3,000.00


3,000.00


3,000.00


Assessors' Expenses


1,246.10


1,500.00


1.25


2,747.35


2,716.69


30.66


Assessors' Clerical


3,640.00


3,640.00


3,610.00


30.00


Town Counsel's Salary


1,625.00


1,625.00


1,625.00


Town Counsel's Expenses


550.00


255.00


805.00


799.82


5.18


Town Clerk's Salary


1,200.00


1,200.00


1,200.00


Town Clerk's Expenses


1,071.50


300.00


1,371.50


1,365.99


5.51


Registrars' Salaries


450.00


450.00


450.00


Registrars' Expenses


250.00


955.00


100.00


1,305.00


1,297.81


7.19


Election and Registration Exp. ..


1,000.00


400.00


1,400.00


1,314.53


85.47


Planning Board Expense


100.00


100.00


55.02


44.98


Miscellaneous Expense


400.00


5,500.00


305.00


6,205.00


4,685.96


1,000.00


519.04


Municipal Building Maintenance ..


1,640.00


400.00


2,040.00


2,011.59


28.41


Janitor's Services, Mun. Bldg.


1,560.00


1,560.00


1,560.00


$


1,896.10 $ 39,551.50


$ 2,186.32


$ 43,633.92 $ 41,763.38


$ 1,000.00


$ 870.54


.


....


.


.


29.63


Bal.


Balance Appropriated from 1946 1947


Other Credits


Total Payments


Transfers Dec. 31


Protection of Persons and Property


Police Dept. Salaries


$ 47,120.00


$ 47,120.00


$ 47,104.16


$ 15.84


Police Dept. Pensions


4,483.16


4,483.16


4,455.76


27.40


Police Dept. Maintenance


6,200.00


$ 1,700.00


7,900.00


7,898.60


1.40


Police Station Maintenance


2,175.00


2,175.00


2,173.46


1.54


Fire Dept. Salaries


35,900.00




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