Town of Reading Massachusetts annual report 1947, Part 17

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 17


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7.00


Total Payments


$ 2,414.59


Federal Grant balance, to 1948 Acct.


171.92


Balance to Revenue


115.05


$ 2,701.56


$ 2.701.56


Aid to Dependent Children


Appropriation


$ 16,675.00


Transfer from Insurance Account


600.00


Refunds and credits


9.59


Federal Grants


5,148.97


Payments :


Regular Cash Assistance


$ 20,138.08


Special Cash Allowances :


Medical


Doctors


$ 437.75


Hospitals


78.15


Medicine


149.78


Dental


259.00


Optical


25.50


Nursing


7.00


957.18


Fuel


48.25


237


Foot plates


13.00


Total Payments


$ 21,156.51


Balance to Revenue


1,277.05


$ 22,433.56


$ 22,433.56


Old Age Assistance Administrative


Appropriation, salaries


$ 7,000.00


Federal Grants


2,974.12


Payments :


Personal services :


Supervisory and clerical $ 3,107.37


Visiting and investigation


3,774.70


Emp. res., janitor, truck fore. . . 864.00


$ 7,746.07


Office supplies and equipment


284.93


Visiting and supv. expense and travel


298.96


Stationery and printing


21.50


Postage


75.00


Telephone


141.45


Office building maintenance


73.05


Other


68.40


Total Payments


$ 8,709.36


Balance to Revenue


$


1,264.76


$ 9,974.12


$ 9,974.12


Old Age Assistance


Appropriation


$ 91,000.00


Refunds and credits


256.41


Federal Grants


63,699.28


Payments :


Regular Cash Assistance


$138,682.80


Special Cash Allowances


Medical:


Doctors


$ 3,843.00


Hospitals


1,664.63


Medicine


2,074.84


Nursing


558.98


Optical


379.50


Dental


344.50


Chiropodist


67.50


Police Ambulance


75.00


Other


57.72 $ 9,065.67


238


Payments on account of deceased persons :


Burial expense


$ 869.91


Doctors


384.00


Hospitals


259.00


Nursing


72.66


Medicine


121.77


Police Ambulance


35.00


Board


91.31


$ 1,833.65


Payments to other cities and towns


1,220.94


Total Payments


$150,803.06


Transfer to Police Car Account


600.00


Transfer to Traffic Beacon Account


375.00


Balance to Revenue


3,177.63


$154,955.69


$154,955.69


Veterans' Benefits Appropriation


Salaries


$ 1,644.00


Office Supplies & Expenses


575.00


Aid


8,781.00


$ 11,000.00


Refunds


105.00


$ 11,105.00


Salaries


$ 1,644.00


Cash Payments


5,857.47


Fuel


331.38


Board


1,014.00


Office supplies


145.36


Telephone


56.71


Hospital, medical, etc.


805.31


Agent's Expenses


239.16


Misc.


47.38


Total Payments


$ 10,140.77


Balance to Revenue


964.23


$ 11,105.00


Education


School Dept. General Salaries, Appropriation ..


$331,718.94


Refunds


36.64


$331,755.58


239


Supt., Principals, Teachers


$278,680.68


Substitutes


1,218.00


Attendance Officer


227.66


School Nurse


2,750.00


Medical Inspection


1,266.56


Janitors


28,883.42


Clerical


13.961.55


Total Payments


$326,987.87


Balance to Revenue


4,767.71


$331,755.58


School Dept. General Maintenance, Appro.


$ 61,695.00


Transfer from Reserve Fund, Car


1,211.50


Refunds


11.15


Insurance, Fire Loss


210.00


$ 63,127.65


Textbooks, Library, Supplementary Books


$ 3,728.88


Supplies


10,603.70


General Control Expense


2,803.32


Supervision Expense


648.78


Principal's Office Expense


373.73


Commencement


307.70


Other Expenses of Instruction


1,093.91


Compulsory Attendance


55.00


Medical Service


21.75


Nurse Service


412.15


Fuel


10,485.16


Other Expenses of Operation of Plant


10,337.55


Maintenance


18,204.14


Capital Outlay


1,690.36


Auxiliary Agency, Tuition


104.00


New School Car


1,211.50


Total Payments


$ 62,081.63


Balance to Revenue


1,046.02


$ 63,127.65


School Cafeterias, Appropriation


$ 45,000.00


Balance from 1946, WFA Reimbursement 436.29


5,401.20


WFA Reimbursement 1947


240


WFA Reimbursement for Equipment Refunds


1,238.50 102.72


$ 52,178.71


Pay Roll


$ 11,618.33


Equipment


1,337.50


Supplies


31,903.70


Total Payments


$ 44,859.53


Balance to Revenue


7,319.18


$ 52,178.71


Industrial Tuition Appropriation


$ 2,000.00


City of Malden


$ 65.45


Norfolk County Agric. School


180.00


City of Somerville


153.86


Essex County Agric. School


496.00


City of Medford


755.72


City of Boston


163.64


Total Payments


$ 1,814.67


Balance to Revenue


185.33


$ 2,000.00


School Dept. Retirement for Teachers in Ser- vice, Appropriation


$ 550.00


Mass. Teachers Retirement Board


$ 550.00


School Dept., New High School Plans


Balance from 1946


$ 59.83


Payments 1947


$ 46.00


Balance to 1948


13.83


$ 59.83


Land Purchase, New High School, Birch Mea- dow, Appropriation 1947


$ 10,000.00


Payments 1947


$ 191.80


Balance to 1948


9,808.20


$ 10,000.00


School Dept. Elementary School Plans Balance from 1946 $ 276.38


Balance to 1948 $ 276.38


241


School Dept. Federal Works Agency School Plans


Balance from 1946


Receipts


Payments


$ 10,200.00


Balance to 1948


3,000.00


$ 13,200.00


$ 13,200.00


School Land Purchase, Oak Street


Balance from 1946


$ 4,589.50


Payments


$ 4,000.00


Balance to 1948


589.50


$ 4,589.50


School Dept. Safety Equipment


Balance from 1946


$ 12,515.00


Payments


$ 9,620.59


Balance to 1948


2,894.41


$ 12,515.00


Public Library, Salaries, Appropriation


$ 7,300.00


Salaries


Librarian


$ 2,108.11


Asst. Librarian


1,591.46


Asst. Librarian


1,591.46


Assistants


989.85


Janitor


1,010.69


$ 7,291.57


Balance to Revenue


8.43


$ 7,300.00


Public Library Maintenance, Appropriation


$ 3,350.00


Telephone


$ 52.26


Fuel, Light and Water


371.87


Printing and Supplies


413.85


Books and Periodicals


2,178.94


Binding


155.43


Maintenance and repairs


140.46


Miscellaneous


24.17


Total Payments


$ 3,336.98


Balance to Revenue


13.02


$ 3,350.00


$ 6,300.00 6,900.00


242


Cemeteries, Appropriation


$ 15,200.00


Transfer from Cemetery Reserve Fund


1,000.00


Transfer from Cemetery Bequest Fund


2,880.20


Transfer from Soldiers' Graves Acct.


276.36


Transfer from Reserve Fund


296.25


$ 19,652.81


Superintendent's Salary


$ 3,120.00


Clerical


1,040.00


Pay Rolls


11,123.91


Materials and Supplies


4,361.98


Total Payments


$ 19,645.89


Balance to Revenue


6.92


$ 19,652.81


Care of Soldiers' Graves, Appropriation


$ 800.00


Pay Rolls


$ 523.64


Materials


276.36


Total Payments


$ 800.00


New Truck, Cemetery Dept., Appropriation


$ 2,000.00


Payments


$ 2,000.00


Department of Public Works


Administrative Office Appropriation


$ 6,050.00


Superintendent's Salary


$ 3,935.00


Clerical


2,002.90


$ 5,937.90


Balance to Revenue


112.10


$ 6,050.00


Public Works Expense Appro.


$ 875.00


Telephone


$ 211.52


Office Supplies


346.14


Engineering


287.77


Printing, Adv.


1.00


$ 846.43


Balance to Revenue


28.57


$ 875.00


243


Highway Salaries Appropriation


$ 32,500.00 Payroll


$ 31,312.47


Balance to Revenue


1,187.53


$ 32,500.00


Highway Expense Appropriation


$ 29,500.00


Cr.


.57


$ 29,500.57


Road Material


$ 12,318.23


Hired Equipment


781.50


Road Mach. Account


7,586.19


Curbing


2,385.41


Supplies and Tools


3,601.92


All Other


1,719.09


Total Payments


$ 28,392.34


Tr. to Chapter 90 Maint.


500.00


Balance to Revenue


608.23


.. $ 29,500.57


Wescroft Road Betterment


Balance from 1946


$ 2,350.90


Payroll


$ 75.48


Balance to 1948


2,275.42


$ 2,350.90


West Hill Circle Betterment


Balance from 1946


$ 1,084.06


Payroll


$ 680.96


Materials


186.20


$ 867.16


Balance to Revenue


216.90


$ 1,084.06


Springvale Road Betterment


Balance from 1946


$ 412.24


Payroll


$ 61.33


Balance to 1948


350.91


$ 412.24


244


Harvard Street Betterment Balance from 1946 Balance to 1948 $ 351.20


$ 351.20


Mineral Street Bridge


Balance from 1946 Balance to 1948 $ 250.00


$ 250.00


George and Curtis Streets


Salaries Appropriation


$ 4,000.00


Expenses Appropriation


5,535.00


$ 9,535.00


Balance to 1948, Salaries


$ 4,000.00


Expenses


5,535.00


$ 9,535.00


Chap. 90 Const., Lowell Street


Balance forward from 1946


$ 3,005.31


Appropriation


500.00


Tr. from C. 90 Charles Street


4,500.00


Tr. from E & D Account


15,000.00


$ 23,005.31


Payroll


$ 2,604.92


Materials


5,616.98


$ 8,221.90


Bal. forward to 1948


14,783.41


$ 23,005.31


Chap. 90 Maint. Appropriation


$ 500.00


Tr. from E & D Account


1,000.00


$ 1,500.00


Payroll


$ 702.99


Materials


797.01


$ 1,500.00


Snow and Ice Removal Salaries, Appropriation


$ 11,000.00


Snow and Ice Removal 10/27/47 Appropriation Snow and Ice Removal Trans. from Res. Fund Snow and Ice Removal 12/22/47 Appropriation


1,200.00


500.00


2,200.00


$ 14,900.00


245


Payroll


$ 13,592.09


Balance forward to 1948


1,307.91


$ 14,900.00


Snow and Ice Expense Appropriation


$ 9,000.00


Snow and Ice Expense 10/27/47 Appropriation


300.00


Snow and Ice Expense Trans. from Res. Fund


300.00


Snow and Ice Expense 12/22/47 Appropriation


1,800.00


$ 11,400.00


Plowing and Hauling Snow


$ 2,906.71


Repairs and Supplies


5,859.56


Road Mach. Account


2,078.82


$ 10,845.09


Balance forward to 1948


554.91


$ 11,400.00


Maintenance Storm Drains Sal. Appro.


$ 3,000.00


Payroll


$ 2,813.99


Balance to Revenue


186.01


$ 3,000.00


Maint. Storm Drains Expense Appropriation


. .


$ 2,600.00


Supplies and Miscellaneous


$ 2,308.50


Balance to Revenue


291.50


$ 2,600.00


Drainage Const. Salaries Appro. Payroll


$ 5,800.00


Drainage Const. Expense Appropriation


$ 3,800.00


Pipe and Supplies


$ 3,177.79


Road Mach. Account


619.88


$ 3,797.67


Balance to Revenue


2.33


$ 3,800.00


Sidewalk Const. and Maint. Sal. Appropriation Payroll


$ 7,400.00


$ 7,397.29


Balance to Revenue


2.71


$ 7,400.00


246


$ 5,800.00


Sidewalk Const. and Maint. Expense Appro. .. $ 2,400.00


Materials, etc. $ 2,397.86


Balance to Revenue


2.14


$ 2,400.00


John Street Dump Salaries Appropriation Payroll


$ 2,400.00


$ 2,400.00


John Street Dump Expense Appropriation


$ 200.00


Materials


$ 198.97


Balance to Revenue


1.03


$ 200.00


Development Committee


Appropriation forward from 1946


$ 257.15


Supplies


$ 219.00


Balance to Revenue


38.15


$ 257.15


Park Dept. Salaries Appropriation


$ 6,000.00


Payroll, Memorial Park


$ 951.61


Payroll, Leach Park


217.23


Payroll, Skating Rinks


521.43


Payroll, Commons


541.47


Payroll, Washington Street


1,681.71


Payroll, Birch Meadow


1,618.32


Miscellaneous


414.06


$ 5,945.83


Balance to Revenue


54.17


$ 6,000.00


Park Dept. Expense Appropriation


$ 2,500.00


Supp. and Misc. Memorial Park


$ 6.50


Supp. and Misc. Skating Rinks 85.49


Supp. and Misc. Washington Street 238.40


Supp. and Misc. Birch Meadow 323.55


Supp. and Misc. Miscellaneous


757.79


247


Road Mach. Account


1,061.13


$


2,472.86


Balance to Revenue


27.14


$ 2,500.00


Sewer Dept. Maint. and Const. Sal. Appro.


$ 9,000.00


Payroll


$ 8,706.43


Balance to Revenue


293.57


$ 9,000.00


Sewer Dept. Maint. and Const. Expense Appro.


$ 11,000.00


Interest on Bonds


$ 330.00


Insurance


725.10


Tools, Supp. and Misc.


7,407.86


Road Mach. Account


2,294.64


$ 10,757.60


Balance to Revenue


242.40


$ 11,000.00


House Conn. Acct. Salaries Appro.


$ 3,700.00


Tr. from Reserve Fund


1,000.00


$ 4,700.00


Payroll


$ 4,692.50


Balance to Revenue


7.50


$ 4,700.00


House Conn. Acct. Expense Appro. $ 1,100.00


Tr. from Reserve Fund 500.00


$ 1,600.00


Pipe and Misc. $ 1,592.05


Balance to Revenue


7.95


$ 1,600.00


Water Dept. Salaries Appropriation


$ 35,000.00


Transfer from Water Available Surplus


2,600.00


Transfer from Reserve Fund


500.00


$ 38,100.00


248


Payroll


Balance to Revenue


$ 37,490.69 609.31


$ 38,100.00


Water Dept. Expense Appropriation


$ 29,000.00


Transfer from Water Available Surplus


11,000.00


Transfer from Reserve Fund


2,000.00


$ 42,000.00


Insurance


$ 1,529.84


Telephones


200.51


Lights and Power


6,363.63


Repairs


572.65


Supp., Tools, and Fittings


22,879.05


Road Mach. Account


5,573.77


New Meters


2,364.60


All Other


2,334.23


$ 41,818.28


Balance to Revenue


181.72


$ 42,000.00


Road Machinery Account


Balance from 1946


$ 20,462.64


Receipts Gas Tax Refunds


389.32


Other Receipts


21,398.66


$ 42,250.62


Tr. to Rd. Mach. Fund


$ 22,000.00


Balance to 1948


20,250.62


$ 42,250.62


Road Machinery Fund


Balance from 1946


$ 1,281.49


Tr. from Road Machinery Account


22,000.00


Refund


,


74.18


$ 23,355.67


249


Expenditures


$ 23,173.49


Balance to 1948


182.18


$ 23,355.67


Post War Plan Appropriation


$ 1,332.62


Payroll


$ 657.32


Balance to 1948


675.30


$ 1,332.62


Municipal Garage Extension


Balance from 1946


$ 24,730.40


Payments


$ 551.51


Balance to 1948


24,178.89


$ 24,730.40


Special Drainage Installation


Balance from 1946


$ 1,050.00


Balance to 1948


$ 1,050.00


Recreation Committee, Appro.


$ 4,500.00


Payroll


$ 3,574.00


Supplies


922.75


$ 4,496.75


Balance to Revenue


3.25


$


4,500.00


Municipal Light Department


Balance from 1946


$144,897.04


Sales, Light and Power


521,766.28


Merchandise and Jobbing


169,078.80


Street Lighting Appropriation


16,000.00


Miscellaneous


2,523.18


Transfer from Underground Installation


1,431.59


$855,696.89


Payments


Payroll - Construction


$165,731.25


Bills :


Construction


65,694.34


Operation


211,070.73


250


Bonds


Interest


Energy Purchased


Paid to Town


16,000.00 877.50 250,613.36 50,000.00


$759,987.18


Balance to 1948


95,709.71


$855,696.89


Municipal Light Dept. Underground Installation


Balance from 1946


$ 1,431.59


Transferred to Maintenance Acct.


$


1,431.59


Interest Due in 1947, Appro. not incl. Water, Light, Sewer


$ 2,127.50


Garage Loan


$ 22.50


Drainage Loan


180.00


School Loan


1,085.00


Mun. Relief '39


90.00


Total Payments


$ 1,377.50


Balance to Revenue


750.00


$ 2,127.50


Maturing Debt, Appropriation


$ 20,000.00


Sewer


$ 6,000.00


Garage


2,000.00


Drainage


4,000.00


Relief '39


2,000.00


Elementary School


6,000.00


$ 20,000.00


Insurance, Appropriation


$ 14,749.71


Municipal Light Dept.


1,613.87


Water Dept.


1,529.84


Sewer Dept.


725.10


Misc. Refunds


708.78


$ 19,327.30


251


Fire Schedule


$ 4,048.32


Workmen's Compensation


5,936.13


Public Liability


785.92


General Liability


373.46


Burglary


216.50


Auto Pub. Liab. and Property Damage


4,258.27


Auto Fire and Theft


301.45


Bonds


714.18


Miscellaneous


544.68


$ 17,178.91


Transfer to Mun. Light Dept.


93.25


Transfer to Various Accounts


$ 2,000.00


$ 19,272.16


Balance to Revenue


55.14


$ 19,327.30


Dog Pound


Balance from 1946


$ 16.48


Balance to 1948


$ 16.48


$ 1,500.00


Rent, American Legion Quarters, Appropriation Reading Veterans Assn.


$ 1,500.00


$ 650.00


Rent, V.F.W. Quarters, Appropriation Reading Post, 685, V.F.W.


$


650.00


Memorial Day Observance, Appropriation


$ 1,000.00


Transfer from Reserve Fund


196.87


$ 1,196.87


Band


$ 253.00


Express


10.00


Amplifiers


35.00


Flags and Ammunition


135.37


Flowers


701.00


Grave Markers


45.00


Programs


17.50


$ 1,196.87


Contributory Retirement Fund, Appro. Transferred to Retirement System $ 26,527.47


$ 26,527.47


Servicemen's Retirement, Appro. $ 896.43


Transferred to Retirement System $ 896.43


252


Land Court Expenses, Appro.


$ 200.00


Transfer from Reserve Fund


75.00


$ 275.00


Land Court


$ 206.96


Balance to Revenue


68.04


$


275.00


Publication Street List, Appro. $ 900.00


Transfer From Reserve Fund


250.00


$ 1,150.00


Pay Roll


$ 336.00


Planographing


772.80


$ 1,108.80


Balance to Revenue


41.20


$ 1,150.00


Post War Planning Committee


Balance from 1946


$ 495.00


Balance to 1948


$ 495.00


Capital Expenditures Planning Committee


Balance from 1946


$ 503.47


Transfer from Reserve Fund


300.00


$ 803.47


Clerical


$ 22.50


Advisory Services and Printing


600.85


$ 623.35


Balance to 1948


151.80


Balance to Revenue


28.32


$ 803.47


Land Purchase, Parking Area


Balance from 1946


$ 5,586.02


Transfer from Reserve Fund


1,000.00


$ 6,586.02


253


Warren Bros. Roads Co.


Other Supplies


$ 5,866.70 655.63


$


6,522.33


Balance to 1948


63.69


$ 6,586.02


Aid to Agriculture, Appro.


$ 100.00


Supplies


$ 94.63


Balance to Revenue


5.37


$ 100.00


Wage and Salary Classification Committee


Transfer from Insurance Account


$ 250.00


Balance to 1948


$


250.00


Reserve Fund


Transfer from Overlay Reserve


$ 12,000.00


Transfers :


Election and Registration Expense


$ 400.00


Collector's Expense


325.00


Collector's Clerical


100.00


Municipal Parking Area


1,000.00


Municipal Building Maint.


150.00


Publication Street List


250.00


School Dept. New Car


1,211.50


Sewer H. C. Acct.


1,500.00


Police- Dept. Radio


700.00


Memorial Day Observance


196.87


Cemetery Maintenance


296.25


Town Counsel's Exp.


255.00


Emergency Lights Mun. Bldg.


275.00


Bd. of Registrars Exp.


100.00


Land Court Exp.


75.00


Capital Exp. Planning Committee


300.00


Water Dept. Maint.


2,500.00


Public Welfare, General Aid


1,400.00


Public Welfare, A.D.C. Adm.


150.00


Snow and Ice Account


800.00


Total Transfers


$ 11,984.62


Balance to Overlay Reserve


15.38


$ 12,000.00


254


Town Forest, Appropriation


$ 1,800.00 Pay Roll


$ 1,700.00


Balance to Revenue


100.00


$ 1,800.00


Excess and Deficiency Account


Balance from 1946


$218,928.32


Receipts Redemption of Property


468.67


Sale of Land


325.00


State and County Aid to Highways


7,500.00


Transfer of Unexpended Appropriation balances


29,122.31


Transfer of Receipts in excess of estimate


11,914.99


Additional Taxes 28.74


$268,288.03


Transfer to Chap. 90 Maint.


$ 1,000.00


Transfer to Chap. 90 Lowell St.


15,000.00


Transfer from Tax Titles


303.95


Transfer to Fire Dept. Maint.


8,750.00


Transfer to Welfare Unpaid Bill '46


160.00


Transfer to Snow and Ice Account


1,500.00


Transfer to Sewer Const. Bond Issue


5,000.00


Transfer to Snow and Ice Account


4,000.00


$ 35,713.95


Balance to 1948


232,574.08


$268,288.03


Outstanding Debt Balancing Account


Outstanding January 1, 1947


$153,000.00


Loans paid in 1947 :


Sewer Dept.


$ 6,000.00


Municipal Garage


2,000.00


Municipal Light Dept.


14,000.00


Drainage


4,000.00


Municipal Relief '39


2,000.00


Elementary School


6,000.00


Storm Emergency


2,000.00


$ 36,000.00


Outstanding Dec. 31, 1947


117,000.00


$153,000.00


255


TOWN DEBT DETAIL OF MATURITIES


Year


Municipal


Light


Elementary


School


Quannapowitt


Drainage


Sewer


Municipal


Relief '39


Storm


Emergency


Totals


1948


$ 8,000


$ 6,000


$ 4,000


$ 2,000


$ 2,000


$ 2,000


$ 24,000


1949


5,000


5,000


4,000


2,000


2,000


2,000


20,000


1950


4,000


5,000


4,000


13,000


1951


4,000


5,000


4,000


13,000


1952


2,000


5,000


7,000


1953


2,000


5,000


7,000


1954


2,000


5,000


7,000


1955


2,000


5,000


7,000


1956


1,000


5,000


6,000


.957


1,000


5,000


6,000


1958


1,000


5,000


6,000


1959


1,000


1,000


$ 33,000


$ 56,000


$ 16,000


$ 4,000


$ 4,000


$ 4,000


$117,000


.


.


TRUST FUNDS, CASH AND SECURITIES


Balance, Jan. 1, 1947


$508,283.66


Gilman L. Parker Hospital Fund Income 4,342.24


Anne S. Grouard Hospital Fund Income 1,987.23


Cemetery Bequest Fund, Bequests


3,672.66


Cemetery Bequest Fund, Income 2,616.38


Post War Rehabilitation Fund, Income


546.88


R.H.S. Scholarship Fund, Income


100.87


Public Library Fund, Income


21.41


Public Library Fund, D. N. Tuttle, Jr. Income ..


7.57


Public Library Fund, H. G. Wadlin, Income . ...


38.29


Gilman L. Parker Hospital Fund :


Hospital Care Administrative


$ 428.20


120.00


Cemetery Bequest Fund - Care endowed lots and graves


2,880.20


Balance Dec. 31, 1947


518,188.79


$521,617.19


$521,617.19


Hospital Fund (Gilman L. Parker)


Balance Jan. 1, 1947


$184,861.29


Receipts - Income


4,342.24


Payments for Hospital Care and Adm. $ 548.20


Balance Dec. 31, 1947


$188,655.33


$189,203.53


$189,203.53


Hospital Fund (Anne S. Grouard)


Balance Jan. 1, 1947


$ 77,585.23


Income


1,987.23


Balance Dec. 31, 1947


$ 79,572.46


$ 79,572.46


$ 79,572.46


Cemetery Bequest Fund


Balance Jan. 1, 1947


$111,160.57


Receipts - Income


2,616.38


Receipts - Bequests


3,672.66


Payments Care endowed lots and graves


$ 2,880.20


Balance Dec. 31, 1947


114,569.41


$117,449.61


$117,449.61


257


Reading High School Scholarship Fund


Balance Jan. 1, 1947 Receipts - Income Balance Dec. 31, 1947


$ 5,159.69 100.87


$ 5,260.56


$ 5,260.56


$


5,260.56


Library Fund


Balance Jan. 1, 1947


$ 1,065.78


Receipts - Income


21.41


Balance Dec. 31, 1947


$ 1,087.19


$ 1,087.19


$ 1,087.19


Library Fund (H. G. Wadlin)


Balance Jan. 1, 1947


$ 1,905.85


Receipts - Income


38.29


Balance Dec. 31, 1947


$ 1,944.14


$ 1,944.14 $ 1,944.14


Library Fund (Donald N. Tuttle, Jr.)


Balance Jan. 1, 1947


$ 502.50


Receipts - Income


7.57


Balance Dec. 31, 1947


$ 510.07


$ 510.07 $ 510.07


STATEMENT OF INVESTED FUNDS


Gilman L. Parker Hospital Fund


100 Shares First National Bank of Boston Cert. #155,572 . .


$ 4,050.00


Penn. Railroad Co. Gen. Mort. 41/2 1965 5,000.00


Home Bleaching and Dye Works, Pfd. 2 shares 11.00


1.00


Sharp Mfg. Co., Com. 20 shares


1.00


U. S. Savings Bonds Series D. 1949


5,250.00


U. S. Savings Bonds Series G. 21/2 1954


3,000.00


U. S. Savings Bonds Series G. 21/2 1955


27,000.00


U. S. Savings Bonds Series G. 21/2 1956


49,000.00


Sharp Mfg. Co., Pfd. 55 shares


258


U. S. Savings Bonds Series G. 21/2 1957


22,000.00


U. S. Savings Bonds Series G. 21/2 1959


3,000.00


Andover Savings Bank No. 39860 5,913.43


Charlestown Five Cent Savings Bank No. 162338


6,180.53


Chelsea Savings Bank, No. 154784


6,589.04


Danvers Savings Bank, No. 2189


1,353.61


Dedham Institute for Savings, No. 72053


3,712.26


Essex Savings Bank, Lawrence, No. 230778


6,087.58


Franklin Savings Bank, Boston, No. 187890


2,483.09


Lynn Five Cents Savings Bank, No. 244496


2,454.40


Malden Savings Bank, No. 141347


6,928.21


Melrose Savings Bank, No. 52937


2,507.57


Providence Institute for Savings, Boston, No. 615034


3,648.90


Wakefield Savings Bank, No. 4511


4,953.61


Warren Institute for Savings, Boston, No. 135648


2,005.76


Woburn Five Cents Savings Bank, No. 63401 5,684.78


Cash in General Fund 4,893.33


$188,655.33


Anne S. Grouard Hospital Fund


U. S. Treas. Bonds 3's 1955


$ 36,650.00


U. S. Treas. Bonds Series G. 21/2


42,000.00


Mechanics Savings Bank, Reading, No. 26361


447.46


Cash in General Fund


475.00


$ 79,572.46


Cemetery Bequest Fund


U. S. Treas. Bonds Series G 21/2 1954


$ 17,000.00


U. S. Treas. Bonds Series G 21/2 1955


10,000.00


U. S. Treas. Bonds Series G 212 1956


13,000.00


U. S. Treas. Bonds Series G 21/2 1957


9,000.00


U. S. Treas. Bonds Series G 21/2 1959


13,000.00


N. E. Tel. & Tel. 1st Mort. 5's Series A 1952


5,000.00


Andover Savings Bank, No. 40177


5,497.03


Boston Five Cents Savings Bank, No. 948228


3,645.18


Cambridge Savings Bank, No. 89112


5,727.68


Charlestown Five Cents Savings Bank, No. 10672


1,074.09


Essex Savings Bank, Lawrence No. 230779 5,601.49


Home Savings Bank. Boston, No. 368204


2,617.61


259


Malden Savings Bank, No. 137262 7,110.75


Mechanics Savings Bank, Reading, No. 5103 4,558.99 Mechanics Savings Bank, Reading, No. 10714 4,070.92 Woburn Five Cents Savings Bank, No. 61052 6,793.17


Cash in General Fund 872.50


$114,569.41


Library Fund


Boston Five Cents Savings Bank, No. 987334 $ 1,087.19


Library Fund - Horace G. Wadlin


Boston Five Cents Savings Bank, No. 1079095


$ 1,944.14


Library Fund - Donald N. Tuttle, Jr.


Mechanics Savings Bank, Reading, No. 26483 $ 510.07


R. H. S. Scholarship Fund


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


Middlesex County Nat. Bank, Reading Sav. Dept. No. 5624 260.56


$ 5,260.56


Post War Rehabilitation Fund


U. S. Treas. Certificates of Ind. 7/8's


$125,000.00


Cash in General Fund 1,589.63


$126,589.63


I hereby certify that, in accordance with the provisions of Section 55, Chapter 41 of the General Laws, I have audited the accounts of the Commissioners of Trust Funds, have examined the securities and verified bank balances and report the foregoing to be true and accurate statement, December 31, 1947.


BOYD H. STEWART,


Town Accountant


260


TOWN OF READING BALANCE SHEET DECEMBER 31, 1947


ASSETS


LIABILITIES


Cash in Banks


$460,562.43 Municipal Light Dept. Consumers Deposits


$ 22,583.00


Cash in Offices


540.00 Estate of Deceased Persons


312.65


Municipal Light Dept. Consumers Deposit


Overlay 1946


7,507.22


Fund


22,583.00


Overlay 1947


17,193.47


Accounts Receivable :


Overlay Reserve


17,032.34


Estate of Deceased Persons


312.65 Parker Hospital Fund Transfer Account


4,893.33


Taxes 1946, Poll


$ 26.00


Grouard Hospital Fund Transfer Account


475.00


Personal


125.12


Cemetery Bequest Fund Transfer Account 872.50


Cemetery Reserve Fund ....


10,776.52


Federal Grants A.D.C. Adm. 171.92


6,825.25


Unexpended Appropriation Balances ....


100,645.35


Taxes 1947, Poll


96.00


Special Funds :


Tailings Account


$ 758.59


Dog License Fees due County 43.00


Salvage Fund


6,577.67


Post War Rehabilitation Fund


1,589.63


Motor Vehicle Excise, 1946


39.82


1947


1,174.65


Recording Fee Deposits


2.25


Fishing and Hunting Fees due State


10.00


Withholding Taxes


6,507.55


1,214.47


Moth Assts. 1946


13.60


Mass. Hospital Service 655.75


Sewer H.C. Guarantee Deposits ..


9.57


16,154.01


Moth Assts. 1947


85.00


98.60 Municipal Light Dept. Maint. Acct. . . 95,709.71


Personal


4,173.26


Real Estate


43,164.26


47,433.52


Real Estate


6,674.13


BALANCE SHEET - (Continued)


ASSETS


LIABILITIES


Sewer Rentals


1,353.95


Revenue Reserved until collected :


Motor Vehicle Excise


1,214.47


Sewer Assts. 1947


65.48


Moth and Tree Assts


98.60


Sewer Assts. 1947 Int.


11.00


1,927.75


Sewer Rentals


1,353.95


Sewer Assts. and Int.


1.927.75


Sewer H.C. Assts. and Int.


2,627.94


Sewer H.C. Unapportioned


2,603.70


Sewer H.C. 1946


5.03


Sewer H.C. 1947


17.16


Sewer H.C. Int. 1946


.20


Sewer H.C. Int. 1947


1.85


2,627.94


State and County Aid to Highways


16,000.00


Sidewalk Assts. Unapportioned


2,784.78


Sidewalk Assts. 1947


40.09


Sidewalk Assts. Int. 1947


7.27


2,832.14


126,769.66


Highway Assts. Unapportioned


817.97


Water Dept. Available Surplus


4,683.21


Highway Assts. 1946


95.44


Real Estate Account ..


4,360.25


Highway Assts. 1947


178.39


Surplus Revenue (E and D)


232,574.08


Highway Assts. Int. 1946


23.18


Loans Authorized Unissued


7,000.00


Highway Assts. Int. 1947


28.63


1,143.61


Over-estimates :


County Tax


4,553.77


Tax Titles


706.98


State Parks and Reservations 243.15


4,796.92


Tax Possessions


3,425.60


State Aid to Highways


10,500.00


County Aid to Highways


5,500.00


Highway Assts. and Int.


1,143.61


Tax Titles


706.98


Tax Possessions


3,425.60


Departmental Accounts Receivable ..


24,609.71


Water Rates


8,460.88


Municipal Light Dept. Accts. Rec. ..


62,368.03


Sidewalk Assts. and Int.


2,832.14


Sewer Assts. Unapportioned


1,851.27


Departmental Accounts Receivable Water Rates Receivable




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