USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1947 > Part 16
Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).
Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18
35,900.00
35,656.57
243.43
Fire Dept. Callmen Salaries
3,850.00
3,850.00
3,707.44
142.56
Fire Dept. Pensions
3,850.00
3,850.00
3,850.00
Fire Dept. Maintenance
3,025.00
8,750.00
11,775.00
11,773.62
1.38
Fire Stations Maintenance
2,080.00
2,080.00
2,077.94
2.06
Fire Alarm Maintenance
2,275.00
2,275.00
2,274.59
.41
Fire Alarm Extension
800.00
800.00
796.89
3.11
Hydrant Rentals
500.00
500.00
500.00
Moth and Tree Depts.
14,000.00
10.00
14,010.00
13,954.60
55.40
Insp. of Buildings Salary and Exp.
1,000.00
1,000.00
894.81
105.19
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
242.07
7.93
Game Warden Salary
105.00
105.00
105.00
Dog Officers Salary
330.75
330.75
330.75
Police Ambulance
5.145.50
5,145.50
5,145.50
$ 5,145.50
$128,705.16
$ 10,460.00 $144,310.66 $143,703.01
$ 607.65
.
.
Health and Sanitation
Board of Health Salaries
$ 315.00
315.00
315.00
Board of Health Expenses ..
300.00
300.00
258.56
41.44
Inspector of Plumbing Salary .
525.00
525.00
525.00
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 Diseases
5,000.00
5,000.00
4,010.37
989.63
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
$ 11,681.00
$ 11,681.00
$ 10,649.93
$ 1,031.07
Charities and Aid
General Aid Administrative Salaries
4,000
$ 4,000.00
$ 3,955.84
$ 44.16
General Aid Administrative Exp. ..
600.00
600.00
597.02
2.98
General Aid
17,500.00
2,008.50
19,508.50
18,373.87
1,134.63
Aid to Dependent Children Adm. .
1,700.00
150.00
1,850.00
1,734.95
115.05
Aid to Dependent Children
16,675.00
609.59
17,284.59
16,007.54
1,277.05
A.D.C. Adm. Federal Grants
851.56
851.56
679.64
171.92
A.D.C. Federal Grants
5,148.97
5,148.97
5,148.97
Old Age Assistance Adm.
7,000.00
7,000.00
5,735.24
1,264.76
Old Age Assistance
91,000.00
256.41
91,256.41
87,103.78
975.00
3,177.63
O.A.A. Adm. Federal Grants
2,974.12
2,974.12
2,974.12
O.A.A. Aid Federal Grants
63,699.28
63,699.28
63,699.28
$138,475.00
$ 75,698.43
$214,173.43
$206,010.25
$ 975.00
$ 7,188.18
Bal.
Balance Appropriated from 1946 1947
Other Credits
Total Payments
Transfers
Dec. 31
Veterans Benefits
Salaries
$ 1,644.00
$ 1,644.00
$ 1,644.00
Office Expense
575.00
575.00
488.61
86.39
Aid
8,781.00
105.00
8,886.00
8,008.16
877.84
$ 11,000.00
$ 105.00
$ 11,105.00
$ 10,140.77
$ 964.23
Education
School Dept. General Salaries . .
$331,718.94
$ 36.64
$331,755.58
$326,987.87
4,767.71
School Dept. General Maintenance
61,695.00
1,432.65
63,127.65
62,081.63
1,046.02
School Dept. Industrial Tuition ...
2,000.00
2,000.00
1,814.67
185.33
School Cafeterias
436.29
45,000.00
6,742.42
52,178.71
44,859.53
7,319.18
School Transportation
13,000.00
13,000.00
11,541.67
1,458.33
Retirement Fund, School Teachers
550.00
550.00
550.00
Elementary School Plans
276.38
276.38
276.38
Land Purch. Oak St. & Summer Ave.
4,589.50
4,589.50
4,000.00
589.50
Land Purch. Birch M'd'w-High Sch.
10,000.00
10,000.00
191.80
9,808.20
Federal Work Agency School Plans
6,300.00
6,900.00
13,200.00
10,200.00
3,000.00
New High School Plans
59.83
59.83
46.00
13.83
$ 11,662.00
$463,963.94
$ 15,111.71
$490,737.65
$462,273.17
$ 28,464.48
Public Library Salaries . .
$ 7,300.00
$ 7,300.00
$ 7,291.57
$ 8.43
Public Library Maintenance
3,350.00
3,350.00
3,336.98
13.02
Fed. Wks. Agency-Pls. for addition
1,400.00
1,400.00
1,400.00
$ 10,650.00
$ 1,400.00 $ 12,050.00 $ 10,628.55
$ 1,421.45
Cemeteries
Salaries and Expenses
$ 15,200.00
$ 4,452.81
$ 19,652.81 2,000.00
$ 19,645.89 2,000.00
$ 6.92
New Truck, Art. 14
2,000.00
$ 17,200.00
$ 4,452.81
$ 21,652.81
$ 21,645.89
$ 6.92
Public Works
Pub. Works Adm. Salaries
$ 6,050.00
$ 6,050.00
$ 5,937.90
$ 112.10
Public Works Expenses
875.00
875.00
846.43
28.57
Highway Dept. Salaries
32,500.00
32,500.00
31,312.47
1,187.53
Highway Dept. Expenses
29,500.00
.57
29,500.57
28,392.34
500.00
608.23
Snow and Ice Acct. Salaries
11,000.00
3,900.00
14,900.00
13,592.09
1,307.91
Snow and Ice Acct. Expenses
9,000.00
2,400.00
11,400.00
10,845.09
554.91
Sidewalk Construction Salaries
7,400.00
7,400.00
7,397.29
2.71
Sidewalk Construction Expenses
2,400.00
2,400.00
2,397.86
2.14
Drainage Construction Salaries
...
5,800.00
5,800.00
5,800.00
Drainage Construction Expenses ..
3,800.00
3,800.00
3,797.67
2.33
Maintenance Storm Drains Salaries
3,000.00
3,000.00
2,813.99
186.01
Maint. Storm Drains, Expenses ...
2,600.00
2,600.00
2,308.50
291.50
Maintenance Town Dump Salaries
2,400.00
2,400.00
2,400.00
Maintenance Town Dump Expenses
200.00
200.00
198.97
1.03
Park Dept. Salaries
6,000.00
6,000.00
5,945.83
54.17
Park Dept. Expenses
2,500.00
2,500.00
2,472.86
27.14
Sewer Dept. Maint. and Const. Sal.
9,000.00
9,000.00
8,706.43
293.57
Sewer Dept. Maint. and Const. Exp.
11,000.00
11,000.00
10,757.60
242.40
Sewer Dept. House Conn. Acct. Sal.
3,700.00
1,000.00
4,700.00
4,692.50
7.50
Sewer Dept. House Conn. Acct. Exp.
1,100.00
500.00
1,600.00
1,592.05
7.95
Drinking Fountains
100.00
100.00
100.00
Water Dept. Salaries
35,000.00
3,100.00
38,100.00
37,490.69
609.31
....
...
Bal.
Balance Appropriated from 1946 1947
Other Credits
Total
Payments
'Transfers Dec. 31
Water Dept. Expenses
29,000.00
13,000.00
42,000.00
41,818.28
181.72
Mineral St. Bridge Plans
250.00
250.00
250.00
Wescroft Rd. Betterment
2,350.90
2,350.90
75.48
2,275.42
Springvale Rd. Betterment
412.24
412.24
61.33
350.91
West Hill Circle Betterment
1,084.06
1,084.06
867.16
216.90
Drainage System Installation
1,050.50
1,050.50
1,050.50
Road Machinery Acct. (Rentals) ..
20,462.64
42,250.62
22,000.00
20,250.62
Road Machinery Fund (Operation)
1,281.49
23,355.67
23,173.49
182.18
Spec. Comm. Low Cost Housing ...
257.15
257.15
219.00
38.15
Harvard St. Betterment
351.20
351.20
351.20
Post War Plans .
1,332.62
1,332.62
657.32
675.30
Chap. 90 Lowell St.
3,005.31
500.00
19,500.00
23,005.31
8,221.90
Chap. 90, Charles St.
4,500.00
4,500.00
4,500.00
Chap. 90 Maintenance
1,500.00
1,500.00
1,500.00
Water Dept. Garage
$ 24,730.40
$ 24,730.40
$ 551.51
$ 24,178.89
Street Construction, Art. 19
$ 9,535.00
9,535.00
9,535.00
$ 61,068.51
$223,960.00
$710,844.85
$855,741.89
$760,032.18
$ 95,709.71
Muncipal Light Dept. ...
$144,897.04
$ 88,762.73
$373,791.24
$266,944.03
$ 27,000.00
$ 79,847.21
Mun. Lt. Dpt., Underground Instal.
1,431.59
1,431.59
1,431.59
$146,328.63
$710,844.85
$857,173.48 $760,032.18 $ 1,431.59 $ 95,709.71
14,783.41
21,787.98
22,074.18
Unclassified
Memorial Day Observance
$ 1,000.00
$ 196.87
$ 1,196.87
$ 1,196.87 1,355.00
45.00
750.00
Maturing Debt, not inc. water, light
20,000.00
20,000.00
20,000.00
Insurance
14,749.71
4,577.59
19,327.30
17,178.91
2,093.25
55.14
Contributory Retirement System
26,527.47
26,527.47
26,527.47
Servicemen's Retirement
896.43
896.43 16,000.00
896.43 16,000.00
Land Court Expense
200.00
485.00
416.96
68.04
Reserve Fund
11,984.62
15.38
Care Soldiers' Graves
800.00
800.00
800.00
Street List Publication
900.00
250.00
1,150.00
1,108.80
41.20
Rent Legion Quarters
1,500.00
1,500.00
1,500.00
Rent V.F.W. Quarters
650.00
650.00
650.00
Town Forest
1,800.00
1,800.00
1,700.00
100.00
Recreation Committee
4,500.00
25.00
4,525.00
4,521.75
3.25
Post War Planning Committee ....
495.00
495.00
495.00
Capital Exp. Planning Committee ..
503.47
300.00
803.47
623.35
180.12
Dog Pound
16.48
16.48
16.48
Land Purchase Parking Area ..
5,586.02
1,000.00
6,586.02
6,522.33
63.69
Aid to Agriculture Chap. 128 G.L. ..
100.00
100.00
94.63
5.37
Wage & Salary Classification Com.
250.00
250.00
250.00
$
6,600.97
$ 91,751.11
$ 18,906.96
$117,259.04
$101,092.50
$ 14,122.87
$ 2,043.67
Refunds, Taxes, Assts., etc.
$ 2,941.85
$ 2,941.85
$ 2,941.85
Hospital Fund
2,279.33
6,162.20
8,441.53
3,548.20
4,893.33
Anne S. Grouard Fund
5,940.00
5,940.00
5,465.00
475.00
Cemetery Bequest Fund
125.00
18,310.16
18,435.16
17,562.66
872.50
R.H.S. Scholarship Fund
100.00
100.00
100.00
Morrison Fund
9.23
9.23
9.23
2,127.50
22.50
2,150.00
Interest, Not inc. Water, Lt., Sewer
Street Lighting ..
16,000.00
285.00 12,000.00
12,000.00
Balance from 1946
Appropriated 1947
Other Credits
Total
Payments
Bal. Transfers Dec. 31
Tailings Account
547.33
223.77
771.10
12.51
758.59
Baseball Fund
72.00
72.00
72.00
Edw. H. & Phillips Raymond Fd. ..
16.78
16.78
16.78
Sewer H.C. Guarantee Deposits ....
748.30
748.30
102.93
635.80
9.57
Dog License Fees from Town Clerk
43.40
2,177.80
2,221.20
2,178.20
43.00
Recording Fee Deposits
2.00
15.40
17.40
15.15
2.25
Salvage Committee
6,455.62
195.75
6,651.37
73.70
6,577.67
Fish. & Hunt. Lic. Fees, Town Clerk
12.25
894.00
906.25
896.25
10.00
Withholding Tax
4,787.82
75,291.51
80,079.33
73,571.78
6,507.55
Blue Cross
1,263.15
6,950.50
8,213.65
7,557.90
655.75
Middlesex County T.B. Hospital
...
6,421.87
6,421.87
6,421.87
County Tax . .
29,691.97
29,691.97
29,691.97
Metropolitan Sewer Asst.
18,802.60
18,802.60
18,802.60
State Parks and Reservations
658.11
658.11
658.11
State Tax
14,300.00
14,300.00
14,300.00
State Audit Municipal Accounts ...
2,209.65
2,209.65
2,209.65
State Audit Retirement System ....
622.35
622.35
622.35
Recreation Committee, Petty Cash
15.00
15.00
15.00
Personal Injuries, Hubbard
49.15
49.15
49.15
Police Cruiser
600.00
600.00
599.67
33
Traffic Beacon Repairs ..
375.00
375.00
370.81
4.19
Unpaid Bill, Welfare Dept.
160.00
160.00
160.00
School Dept. Safety Equipment ....
12,515.00
12,515.00
9,620.59
2,894.41
$ 28,128.91
$193,856.94
$221,985.85
$197,645.91
$ 635.80
$ 23,704.14
$260,830.62 $1,136,937.71 $1,121,785.75 $2,519,554.08 $2,232,529.57
$ 45,165.26
$241,859.25
RECAPITULATION OF PAYMENTS
Department Expenditures
$1,104,603.18
Public Service Enterprises :
Municipal Light Dept.
760,032.18
Water Dept.
79,308.97
Interest, not incl, Water, Light, Sewer
1,355.00
Funded Dept. not inc. Water, Light
20,000.00
Agency, Trust and Investment
26,675.86
State and County Taxes and Assts.
72,706.55
Contributory Retirement System
27,423.90
Withholding for Income Taxes
73,571.78
Street Lighting
16,000.00
Insurance
17,178.91
Refunds, Taxes, etc.
2,941.85
Road Machinery Fund
23,173.49
Mass. Hospital Service
7,557.90
$2,232,529.57
TREASURER'S CASH
Cash on hand Jan. 1, 1947
$494,384.58
Receipts 1947 2,198,707.42
$2,693,092.00
Payments
2,232,529.57
Cash on hand Dec. 31, 1947
$460,562.43
Tax Titles :
Outstanding Jan. 1, 1947 $ 1,074.57
Taxes, Assts., etc., on property taken
364.44
Cash, Redemption of Property
$ 732.03
Outstanding, Dec. 31, 1947
706.98
$ 1,439.01 $ 1,439.01
Tax Title Possessions :
Outstanding Jan. 1, 1947
$ 3,825.96
Gain on Sales
70.41
Taxes on Property transferred
263.36
Cash, Property sold
Repossession by Town
$ 325.00 315.70
221
Loss on Sales Outstanding Dec. 31, 1947
93.43 3,425.60
$ 4,159.73 $ 4,159.73
Water Rates :
Outstanding Jan. 1, 1947
$ 6,951.68
Meter Rates, etc. 1947
69,703.09
Refunds
88.15
Adjustments
61.86
Cash
$ 67,700.66
Discounts and Credits
352.15
Audit Adjustments
291.09
Outstanding Dec. 31, 1947
8,460.88
$ 76,804.78 $ 76,804.78
Water Rates Added to Taxes 1945:
Balance Jan. 1, 1947
$ 8.00
Cash
$ 8.00
$ 8.00
$ 8.00
Water Rates added to Taxes 1946:
Balance Jan. 1, 1947
$ 140.03
Cash
$ 140.03
$ 140.03
$ 140.03
Water Rates Added to Taxes 1947 :
Commitment
$ 35.87
Cash
$ 35.87
$ 35.87
$ 35.87
Water Reserve :
Cash, Water Rates to Taxes
$ 183.90
Transferred to Water Available Surplus
$ 183.90
$ 183.90 $ 183.90
Water Available Surplus :
Balance January 1, 1947
$ 13,607.62
Transfer from Water Reserve
183.90
222
Transfer from Water Maintenance
Receipts in excess of Estimate Transfer to Water Dept. Balance to 1948
$ 13,600.00
4,683.21
$ 18,283.21
$ 18,283.21
Municipal Light Dept. Accounts Receivable :
Outstanding January 1, 1947
$ 50,703.76
Charges in 1947
762,996.70
Cash
$706,845.08
Discounts and Credits
44,487.35
Outstanding December 31, 1947
. .
62,368.03
$813,700.46 $813,700.46
Municipal Light Dept. Consumers' Deposits :
Balance January 1, 1947
$ 19,573.00
Cash
8,511.00
Refunds
$ 5,501.00
Balance December 31, 1947
22,583.00
$ 28,084.00 $ 28,084.00
Cemetery Reserve Fund :
Balance January 1, 1947
$ 9,919.02
Cash, Sale of Lots and Graves
1,857.50
Transferred to Cemetery Maintenance
$ 1,000.00
Balance to 1948
10,776.52
$ 11,776.52 $ 11,776.52
DEPARTMENTAL ACCOUNTS RECEIVABLE
Balance January 1, 1947
$ 15,892.39
Charges in 1947
101,525.70
Adjustments
37.05
Cash
$ 91,151.28
Transfers to Taxes
890.60
Adjustments
803.55
Balance December 31, 1947
24,609.71
791.03 3,700.66
$117,455.14 $117,455.14
223
CLASSIFICATION OF PAYMENTS
General Government:
Selectmen's Expenses, Appropriation
$ 1,000.00
Telephone
$ 156.89
Printing and Stationery
175.25
Postage and Box Rent
19.15
Towel Supply
22.10
Selectmen's Assn.
95.00
Physicians Fees for Retirement
80.00
Reimbursement for Expenses
,
356.50
All Other
45.42
Total Payments
$ 950.31
Balance to Revenue
49.69
$ 1,000.00
Selectmen's Clerical, Appropriation Salary, Clerk $ 1,820.00
$ 1,820.00
Town Accountant's Salary, Appropriation
$ 3,300.00
Salary, Town Accountant
$ 3,300.00
Treasurer's Salary, Appropriation Salary, Treasurer
$ 1,700.00
Treasurer's Expenses, Appropriation Refund - Overpayment
$ 800.00
.07
$ 800.07
Postage
$ 334.20
Stationery and Supplies
177.67
Bank Checks
81.75
Telephone
67.64
Check Stencils
36.00
Machine Maintenance
25.00
Miscellaneous
43.23
Express
4.95
Total Payments
$ 770.44
Balance to Revenue
29.63
$ 800.07
224
$ 1,700.00
Treasurer's Clerical, Appropriation Clerk Hire
$ 525.00
$ 525.00
Collector's Salary, Appropriation
$ 2,915.00 Salary, Collector $ 2,915.00
Collector's Expenses, Appropriation
$ 1,100.00
Transfers from Reserve Fund
325.00
$ 1,425.00
Telephone
$ 46.52
Postage
642.60
Books and Printing
582.62
Towels
9.10
Office Supplies and Equipment
115.95
Advertising
12.00
All Other
14.35
Total Payments
$ 1,423.14
Balance to Revenue
1.86
$
1,425.00
Collector's Clerical, Appropriation
$
2,600.00
Transfer from Reserve Fund 100.00
$ 2,700.00
Clerk Hire
$ 2,667.08
Balance to Revenue
32.92
$ 2,700.00
Assessors' Salaries, Appropriation Salaries, Assessors ..
$ 3,000.00
Assessors' Expenses, Appropriation
$ 1,500.00
Balance from 1946
1,246.10
Refunds
1.25
$ 2,747.35
Assistant Assessors
$ 409.35
Telephone
45.05
Travel and Auto Hire
174.85
Assessors' Meetings
116.02
Towels
9.40
Office Supplies and Printing
504.38
New Equipment
1,142.75
225
$ 3,000.00
Registry of Deeds
63.04
Plans and Corrections
196.85
Postage All Other
34.00
21.00
Total Payments
$ 2,716.69
Balance to Revenue
30.66
$ 2,747.35
Assessors' Clerical, Appropriation
$
3,640.00
Salaries, Clerks
$ 3,610.00
Balance to Revenue
30.00
$
3,640.00
Town Counsel's Salary, Appropriation
$ 1,625.00
Salary Town Counsel $ 1,625.00
Town Counsel's Expenses, Appropriation
$ 550.00
Transfer from Reserve Fund
255.00
$ 805.00
Stenographic Services, etc.
$ 518.32
Court Costs and witness fees
12.25
Cost of Sand and Gravel Case
106.15
Telephone, carfares, etc.
66.07
Stationery and supplies
59.38
Postage, recording deeds, etc.
22.65
Decisions and annotated laws
15.00
Total Payments $ 799.82
Balance to Revenue
5.18
$ 805.00
Town Clerk's Salary, Appropriation
$ 1,200.00
Salary, Town Clerk $ 1,200.00
$
1,071.50
Transfer from Insurance Acct. 300.00
$ 1,371.50
Clerical
$
1,040.70
Printing, Stationery and Supplies
304.54
226
Town Clerk's Expenses, Appropriation
Postage
9.00
Membership Dues
11.75
Total Payments
$ 1,365.99
Balance to Revenue
5.51
$ 1,371.50
Board of Registrars' Salaries, Appropriation
$ 450.00
Salaries, Board of Registrars
$ 450.00
Board of Registrars' Expenses, Appropriation ..
$ 955.00
Balance from 1946
250.00
Transfer from Reserve Fund
100.00
$ 1,305.00
Pay Roll
$ 1,033.34
Telephone
60.36
Stationery and Printing
159.36
Auto Hire
14,25
Typewriter Rental
30.50
Total Payments
$ 1,297.81
Balance to Revenue
7.19
$ 1,305.00
Election & Registration Expense, Appropriation
$ 1,000.00
Transfer from Reserve Fund 400.00
$ 1,400.00
Election Officers
$ 587.80
Installing Booths
109.00
Hall Rent
134.00
Voting Lists, Ballots, etc.
465.25
Lunches
18.48
Total Payments
$ 1,314.53
Balance to Revenue
85.47
$ 1,400.00
Planning Board Expense, Appropriation
$ 100.00
Association Dues
$ 15.00
Blue Printing
23.60
.
227
Printing and Supplies
16.42
Total Payments
$ 55.02
Balance to Revenue
44.98
$ 100.00
Miscellaneous Expense, Appropriation
$ 5,500.00
Balance from 1946
400.00
Transfer from Reserve Fund
275.00
Refund
30.00
$ 6,205.00
Printing and Stationery
$ 390.73
Finance Committee Expense
534.87
Care and Lighting O.S.C.
145.19
Bd. of Appeal Expenses
74.50
Insp. Wires Exp.
33.37
Dog Officers Exp.
264.83
Traffic Control
640.40
Office Equip. and Expense
128.83
Clerical
23.40
Printing Town Report
1,841.14
Accountant's Exp.
134.80
Mun. Finance Officers Assn.
22.00
Emergency Lights
250.40
All Other
201.50
Total Payments
$ 4,685.96
Transferred to Police Dept. Maintenance
1,000.00
Balance to 1948-Printing By-laws
500.00
Balance to Revenue
19.04
$ 6,205.00
Municipal Building Maintenance, Appropriation
$ 1,640.00
Transfer from Reserve Fund
150.00
Transfer from Insurance Acct.
250.00
$ 2,040.00
228
Janitor's Supplies
$ 326.90
Fuel
594.33
Gas and Lighting
364.82
Water and Sewer
45.32
Ash Removal
21.50
Repairs Building and Grounds
546.65
Flags
50.27
All Other
61.80
Total Payments
$ 2,011.59
Balance to Revenue
28.41
$ 2,040.00
Janitor's Salary, Mun. Bldg., Appropriation
$
1,560.00
Salary, Janitor
$ 1,560.00
Protection of Persons and Property:
Police Dept. Salaries Appropriation
$ 47,120.00
Salary, Chief
$ 3,287.87
Salaries, Sergeants
9,054.54
Salaries, Patrolmen
32,156.75
Salaries, Specials
680.00
Keeper of Lock-up
100.00
Clerk
1,825.00
Total Payments
$ 47,104.16
Balance to Revenue
15.84
$ 47,120.00
Police Dept. Pensions Appropriations
$ 4,483.16
Pension Payments
$ 4,455.76
Balance to Revenue
27.40
$ 4,483.16
Police Dept. Maintenance Appropriation
$ 6,200.00
Transfer from Reserve Fund ..
700.00
Transfer from Miscellaneous Fund
1,000.00
$ 7,900.00
229
Chief's Expense
$ 134.79
Telephone Expense
229.93
Gasoline
1,195.26
Oil
33,20
Traffic Lights
845.44
Traffic Lanes
1,071.97
Radio Repairs
396.12
Printing and Stationery
194.17
Coats and Caps
191.17
Automobile Tires
420.16
Automobile Repairs
943.35
Target Practice
96.39
Teletype Expense
626.72
Station Signals
63.50
New Car
569.69
Bicycle Reg. Expense
20.36
Revolvers
52.37
New Radio
465.00
All Other
349.01
Total Payments
$ 7,898.60
Balance to Revenue
1.40
$ 7,900.00
Police Station Maintenance, Appropriation 2,175.00 $
Water and Sewer
$ 62.54
Gas and Electricity
247.97
Fuel
343.25
Repairs
315.07
Janitor's Supplies
195.14
Janitor's Salary
960.00
Laundry
49.49
Total Payments $ 2,173.46
Balance to Revenue
1.54
$ 2,175.00
Police Ambulance
$
5,145.50
Payment
$ 5,145.50
Personal Injuries, Officer Hubbard :
Transfer from Overlay Reserve $ 49.15
Payments $ 49.15
230
Balance from 1946
Police Cruising Car :
Transfer from O.A.A.
$ 600.00
Payments Balance to Revenue
$ 599.67
.33
Traffic Beacon Repairs :
Transfer from O.A.A. Acct.
$ 375.00
Payments
$ 370.81
Balance to Revenue
4.19
$ 375.00
Fire Dept. Salaries, Appropriation
$ 35,900.00
Salary, Chief
$ 3,300.00
Salary, Deputy Chief
3,100.00
Salary, Captain
3,000.00
Salary, Lieutenant
2,900.00
Salaries, Privates
23,356.57
Total Payments
$ 35,656.57
Balance to Revenue
243.43
$ 35,900.00
Fire Dept. Callmen Salaries, Appropriation
$ 3,850.00
Salaries, Call Firemen
$ 3,707.44
Balance to Revenue
142.56
$ 3,850.00
$ 3,850.00
Fire Dept. Pensions, Appropriation Pension Payments .
$ 3,850.00
Fire Department Maintenance, Appropriation
$ 3,025.00
Transfer from Surplus Revenue
8,750.00
$ 11,775.00
Chief's Expenses
$ 56.94
Telephone
243.35
Laundry
392.75
Bedding, etc.
111.63
Motor Apparatus Maintenance
1,697.10
Gasoline and Oil
594.58
Repairs Other Equipment
107.12
New Hose
5,240.00
$
600.00
231
New Appliances
134.36
Equipment and Supplies
1,270.26
Office Expenses
118.01
Equipment for Men
185.38
Forest Fires
1,362.64
All Others
259.50
Total Payments
$ 11,773.62
Balance to Revenue
1.38
$ 11,775.00
Fire Stations Maintenance, Appropriation $ 2,080.00
Central Station
Gas
$ 57.72
Fuel
503.21
Building Repairs
533.63
Lighting
112.96
Water and Sewer
67.49
Supplies
184.94
Furnishings
60.13
Total Payments Central Station $ 1,520.08
Woburn Street Station
Fuel
$ 227.87
Building Repairs
79.25
Lighting
73.88
Water and Sewer
16.66
Supplies
35.20
Steward
125.00
. .
Total Payments Woburn Street Station $ 557.86
Total Payments
$ 2,077.94
Balance to Revenue
2.06
$ 2,080.00
Fire Alarm Maintenance, Appropriation
$ 2,275.00
Salary, Superintendent $ 275.00
Pay Rolls
998.00
Truck Maintenance
50.00
232
Power
46.64
Supplies, Material, Equipment
867.37
Radio Maintenance
26.50
All Others
11.08
Total Payments
$ 2,274.59
Balance to Revenue
.41
$ 2,275.00
Fire Alarm Extension, Appropriation
$ 800.00
Pay Rolls
$ 451.15
Material and Supplies
345.74
Total Payments
$ 796.89
Balance to Revenue
3.11
$ 800.00
Moth and Tree Dept. Salaries, Appropriation . .
$ 10,866.25
Salary, Tree Warden
$ 420.00
Salary, Moth Supt.
2,700.00
Pay Rolls
7,711.55
Total Payments
$ 10,831.55
Balance to Revenue
34.70
$ 10,866.25
3,133.75 $
10.00
Telephone
$ 84.24
Printing and Postage
80.45
Clerical
32.20
Spray Material
1,308.91
Supplies, etc.
562.81
Truck and Sprayer Exp.
1,054.44
Total Payments
$ 3,123.05
Balance to Revenue
20.70
$ 3,143.75
Hydrant Rentals, Appropriation
$ 500.00
Water Dept.
$ 500.00
Drinking Fountains, Appropriation
$ 100.00
Water Dept.
$
100.00
Moth & Tree Dept. Maintenance, Appropriation Refund
$ 3,143.75
233
Inspector of Building Sal. and Exp. Appro.
$ 1,000.00 Salary, Inspector of Buildings $ 775.00
Expenses 119.81
Total Payments
$ 894.81
Balance to Revenue
105.19
$ 1,000.00
Inspector of Wires Salary, Appropriation Salary, Inspector
$ 210.00
Sealer of Weights and Measures Salary, Appro. Salary, Sealer
$ 551.25
Sealer of Weights and Measures, Exp., Appro.
$ 250.00
Transportation Weights and Measures . .
$ 181.00
Supplies
61.07
Total Payments
$ 242.07
Balance to Revenue
7.93
$ 250.00
Board of Health, Salaries, Appropriation
$ 315.00
Salary, Secretary
$ 155.00
Salaries, Other Members
160.00
$ 315.00
Board of Health Expenses, Appropriation
$ 300.00
Disposition of Animals
$ 84.00
Printing and Supplies
2.96
Telephone
58.66
Insp. Milk and Food Exp.
67.00
Agent's Expense
25.00
All Other
20.94
Total Payments
$ 258.56
Balance to Revenue
41.44
$ 300.00
Inspector of Plumbing Salary, Appropriation . .
$ 525.00
Salary, Inspector $ 525.00
Care of Contagious Diseases, Appropriation
$ 5,000.00
Mass. Memorial Hospital
$ 1,164.00
Middlesex County Sanatorium 1,531.50
Lakeville State Sanatorium
47.50
234
$ 210.00
$ 551.25
Salary, Agent
300.00
Medical Care
446.33
Children's Hospital
39.60
City of Boston
120.00
City of Lynn
16.00
Rabies Inoculation
50.00
Analysis of Milk
118.00
All Other
177.44
Total Payments
$ 4,010.37
Balance to Revenue
989.63
$ 5,000.00
Garbage Collection, Appropriation
$ 3,600.00
Contract Payments
$ 3,600.00
Dog Officer's Salary, Appropriation Salary, Dog Officer
$ 330.75
$ 220.50
Inspector of Milk & Food Salary, Appropriation Salary, Inspector
$ 220.50
Dental Clinic, Appropriation Expenses
$ 1,100.00
Inspector of Animals Salary, Appropriation Salary, Inspector
$ 220.50
Game Warden's Salary, Appropriation Salary, Game Warden
$ 105.00
Child Welfare Work, Appropriation Expenses
$ 400.00
Street Lighting Appropriation
$ 16,000.00
Municipal Light Dept.
$ 16,000.00
Charities and Aid:
General Aid Administrative
Appropriation :
Salaries
$ 4,000.00
Other Expense
600.00
Payments :
Personal Services
Supervisory and Clerical $ 1,788.40
Visiting and Investigation 1,348.44
Emp. res., janitor, truck fore. 819.00 $ 3,955.84
235
$ 330.75
$ 1,100.00
$ 220.50
$ 105.00
$ 400.00
Visiting and Supv. expense and travel
158.87
Office supplies and equipment
29.07
Telephone
61.46
Printing and postage
32.47
Office Building maintenance
219.52
Station wagon maintenance
46.75
Gasoline and oil
41.88
Social Service Index
7.00
Total Payments
$ 4,552.86
$ 4,600.00
Balance to Revenue
47.14
$ 4,600.00
General Aid
Appropriation
$ 17,500.00
Transfer from Ins. Acct.
600.00
Transfer from Reserve Fund
1,400.00
Refund
8.50
Payments :
Cash Aid
$ 9,993.73
Food
55.68
Fuel and Light
115.37
Clothing
47.87
Board
1,862.56
Mass. Hospital School
299.97
Tewksbury State Hosp. and Infirmary
696.00
Mass. Div. Child Guardianship
340.94
Medical
Doctors
$ 617.00
Hospitals
918.30
Medicine
323.66
Optical
10.00
Dental
26.00
Nursing
289.00
Police Ambulance
21.00
X-ray
10.00
2,214.96
Other
26.67
Payments to other cities and towns
2,720.12
Total Payments
$ 18,373.87
Balance to Revenue
1,134.63
$ 19,508.50 $ 19,508.50
236
Aid to Dependent Children Administrative
Appropriation, Salaries
$ 1,700.00
Transfer from Reserve Fund Federal Grants
150.00
851.56
Payments :
Personal Service
Supervisory and Clerical $ 1,138.63
Visiting and Investigation
859.46 $ 1,998.09
Visiting and Supv. expense and travel
112.78
Office Supplies and equipment
19.50
Telephone
42,60
Printing and postage
12.20
Office Building maintenance
150.44
Station wagon maintenance
44.07
Gasoline and oil
27.91
Social Service Index
Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.