Town of Reading Massachusetts annual report 1951, Part 14

Author: Reading (Mass.)
Publication date: 1951
Publisher: The Town
Number of Pages: 206


USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1951 > Part 14


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14,000.00


2,130.42


16,130.42


Snow and Ice Removal Exp.


11,000.00


4,354.95


15,354.95


Sewer Maint. and Operation Sals.


13,000.00


13,000.00


Sewer Maint. and Operation Exp.


12,500.00


12,483.92


16.08


Sewer House Conn. Sals.


6,800.00


6,019.77


780.23


Sewer House Conn. Exp.


2,900.00


2,899.31


.69


John St. Dump Wages


4,250.00


4,250.00


John St. Dump Exp.


200.00


197.00


3.00


Park Dept. Sals.


10,600.00


10,600.00


Park Dept. Exp.


5,000.00


4,919.81


80.19


Water Maint. and Oper. Sals.


46,000.00


15,000.00


51,351.41


9,648.59


Water Maint. and Oper. Exp.


74,000.00


8,500.00


82,333.06


166.94


Water Dept. Garage


23,930.97


23,930.97


Water Dept. Land Purchase, Art. 12


2,500.00


2,500.00


579.71


Road Machinery Fund


21,884.47


22,139.08


21,800.00


22,223.55


Road Machinery Oper. Acct., Art. 25


1,371.28


18,200.00


21,800.00


41,318.67


52.61


$ 67,896.24


$377,861.50


$129,466.74


$ 32,771.85


$459,074.44


$ 83,378.19


Charities and Aid


General Aid Adm. Salaries


$ 4,700.00


$ 4,208.37


$ 491.63


General Aid Adm. Expense


1,000.00


830.51


169.49


General Aid


44,000.00


38,093.25


5,906.75


Aid to Dep. Children, Adm.


2,500.00


2,437.10


62.90


Aid to Dep. Children


18,000.00


15,401.87


2,598.13


A.D.C. Federal Grants, Adm.


$ 400.55


$ 1,368.38


1,448.20


320.73


A.D.C. Federal Grants, Aid


2,476.65


9,832.72


11,444.81


864.56


Old Age Assistance, Adm.


5,400.00


5,219.13


180.87


Old Age Assistance


125,400.00


124,170.62


1,229.38


Public Works Post War Plans


579.71


Balance Appropriated from 1950


1951


Other Credits


Transfers Payments


Balance Dec. 31


O.A.A. Federal Grants, Adm.


1,291.89


6,515.83


6,022.92


1,784.80


O.A.A. Federal Grants, Aid


88,838.16


71,095.00


17,743.16


$ 4,169.09


$201,000.00


$106,555.09


$280,371.78


$ 31,352.40


Veterans' Benefits


Administrative Salaries


$ 1,541.56


$ 1,541.52


$ 04


Administrative Expense


770.00


491.07


278.93


Aid


16,500.00


11,014.75


5,485.25


$ 18,811.56


$ 13,047.34


$ 5,764.22


Education


School Dept. Gen. Salaries


$457,646.86


$451,351.15


$ 6,295.71


School Dept. Gen. Maint.


80,845.85


80,838.89


6.96


School Dept. Vocational Tuition


2,000.00


1,750.27


249.73


School Dept. Cafeterias


$ 10,471.83


$ 65,784.98


67,544.74


8,712.07


School Dept. Transportation


14,000.00


13,254.03


745.97


School-New High School Plans


10,013.83


10,000.00


13.83


School Land Purchase Oak and Summer


589.50


589.50


School Land Purchase Birch Meadow


2,155.20


2,155.20


School Athletics


588.62


2,500.00


5,165.34


7,706.86


547.10


Highland School Repairs, Art. 10


2,000.00


1,158.00


842.00


$ 23,818.98


$556,992.71


$ 72,950.32


$633,603.94


$ 20,158.07


Public Library


Salaries Maintenance


$ 11,510.00 5,761.00


$ 11,371.09


$ 138.91


5,754.25


6.75


$ 17,271.00


$ 17,125.34


$ 145.66


Unclassified


Recreation, Art. 24


$ 5,500.00


$ 5,359.94


$ 140.06


Insurance


21,750.00


$ 7,273.80


27,556.83


1,466.97


Memorial Day Observance


1,600.00


1,546.31


53.69


Damage Claims


500.00


190.00


310.00


Care and Lighting of Old South Clock


175.00


40.00


207.49


7.51


Printing Town Report


1,450.00


1,430.00


20.00


Printing Street List


800.00


785.55


14.45


Aid to Agriculture, Art. 38


100.00


77.00


23.00


Parking Area Maintenance


200.00


152.65


47.35


Post War Planning Committee


$


495.00


$ 495.00


Legion Quarters Rent, Art. 22


$ 1,500.00


1,500.00


V.F.W. Quarters Rent, Art. 23


650.00


650.00


Land Court Expense, Art. 6


200.00


50.00


150.00


Contributory Retirement Fund


32,878.00


32,878.00


Recording Fees-Reg. of Deeds


100.00


75.00


25.00


Reserve Fund


25,000.00


10,000.00


22,460.23


12,539.77


$ 495.00


$ 92,403.00


$ 17,313.80


$ 22,955.23


$ 72,458.77


$ 14,797.80


Light Department


Maintenance


$ 31,108.87


$ 969,671.45


$114,324.24


$886,456.08


Depreciation


9,819.93


66,631.32


20,191.00


36,237.53


20,022.72


$ 40,928.80


$1,036,302.77


$134,515.24


$922,693.61


$ 20,022.72


Balance Appropriated from 1950 1951


Other Credits


Transfers Payments


Balance Dec. 31


Cemeteries Maintenance Salaries


$ 18,700.00


$ 1,900.00


$ 20,509.44


$ 90.56


Maintenance Expense


2,500.00


2,384.02


4,882.10


1.92


Care of Soldiers' Graves


1,200.00


58.47


1,141.53


$ 22,400.00


$ 4,284.02


$ 58.47


$ 26,533.07


$ 92.48


Municipal Indebtedness


Interest, not incl. Sewer, Light and Water


$ 12,300.00


$ 10,845.00


$ 1,455.00


Maturing Debt, not incl. Light and Water


52,000.00


52,000.00


$ 64,300.00


$ 62,845.00


$ 1,455.00


Agency Trust and Investment


Dog Licenses due County


$ 49.80


$ 2,583.80


$ 2,546.00


$ 87.60


Fishing and Hunting Licenses due State


13.25


1,028.75


1,042.00


Parker Hospital Fund-Income


1,585.17


3,283.90


4,361.24


507.83


Parker Hospital Fund Transactions


6,000.00


6,000.00


Grouard Hospital Fund-Income


593.75


2,037.50


2,631.25


Grouard Hospital Fund Transactions


4,000.00


4,000.00


Cemetery Perpetual Care Fund


Bequests


1,240.00


3,450.00


4,235.00


455.00


Interest


912.50


2,275.00


2,275.00


912.50


Transactions


3,000.00


3,000.00


R.H.S. Scholarship Fund


Interest


111.25


111.25


Transaction


70.00


70.00


Stabilization Fund


Interest


241.06


575.26


816.32


Transactions


115,000.00


114,620.43


379.57


Tailings Account Withholding Tax Mass. Hospital Service


190.98 8,949.81 794.19


165.83 104,722.48 12,069.61


1.63 103,808.86 11,789.59 49.28


355.18 9,863.43


Sewer House Conn. Guarantee Deposits


55.00


423.50


$ 374.22


55.00


O.A.A. Recovery Account


1,675.00


1,675.00


Salvage Committee


6,432.69


186.79


.


175.00


6,444.48


State Parks and Reservations


2,232.70


1,940.10


292.60


Audit Municipal Accounts


253.56


253.56


Audit Retirement System


85.84


85.84


Metropolitan Sewerage


24,849.45


19,809.42


5,040.03


County Tax


44,564.55


46,437.61


1,873.06


County T.B. Hospital Assessment


9,227.37


9,082.28


145.09


$ 21,058.20


$343,872.14


$ 2,049.22


$339,141.66


$ 23,739.46


Non-Revenue Accounts


Elementary School Construction, Eaton ....


$ 8,855.52


$ 7,255.52


$ 1,600.00


New High School Construction, Art. 33


$ 45,000.00


$105,000.00


16,065.15


$133,934.85


Library Addition Construction


8,671.82


4,000.00


4,148.65


523.17


Light Construction-Regular


7,004.40


7,004.40


Light Constr .- Special (Wilm.), Art. 11 ....


150,000.00


37,568.48


112,431.52


Portion of Light Constr. Loan (Wilm.) Inv.


74,697.75


74,697.75


Water Construction-1949 Exp.


31.14


31.14


Water Construction 1950, Mains, Sal.


8,519.18


8,500.00


19.18


Water Construction 1950, Mains, Exp.


2,784.86


8,500.00


11,284.86


Water Construction 1950 Wells


46,914.40


26,965.10


19,949.30


$ 75,776.92


$ 45,000.00


$345,202.15


$ 19,755.52


$172,329.99


$273,893.56


Refunds


Taxes, Assessments, Public Service Ent. ...


$ 8,563.07


$ 8,563.07


Departmental


5,515.42


5,515.42


$ 14,078.49


$ 14,078.49


Totals


$236,863.10 $1,688,975.92 $2,075,169.59


$212,525.40 $3,283,186.33


$505,296.88


1,074.21


STATEMENT OF TRUST FUNDS Gilman L. Parker Hospital Fund


Balance January 1, 1951


$197,278.24


Receipts


Income from Savings Bank $ 1,603.27


Income from U.S. Savings Bonds, Series G


3,025.00


Inc. from Stock of First Nat. Bank of Boston


258.90


4,887.17


$202,165.41


Disbursements


Hospital Bills


$ 2,351.24


Safe Deposit Box


10.00


$ 2,361.24


Balance, December 31, 1951


$199,804.17


Invested as Follows:


Savings Banks


$ 74,233.34


U.S. Savings Bonds, Series G


121,000.00


First National Bank of Boston, 100 Shares


4,050.00


Home Bleach & Dye Works, Pfd., 20 shares


11.00


Sharp Mfg. Co., Preferred, 55 Shares


1.00


Sharp Mfg. Co., Common, 20 Shares


1.00


In General Cash


507.83


$199,804.17


Anne S. Grouard Hospital Fund


Balance, January 1, 1951


$ 83,572.48


Receipts


Income from Savings Banks


$ 48.95


Income from U.S. Savings Bonds, Series G


2,037.50


$ 2,086.45


Balance, December 31, 1951


$ 85,658.93


Invested as Follows:


Savings Banks


$ 4,158.93


U.S. Savings Bonds, Series G


81,500.00


$ 85,658.93


Cemetery Perpetual Care Fund


Balance, January 1, 1951


$132,239.54


Receipts


Bequests


$ 3,450.00


Income from Savings Banks


945.37


Income from U.S. Savings Bonds, Series G


2,275.00


$ 6,670.37


Disbursements


$138,909.91


For Work on Endowed Lots


$ 2,725.55


Balance, December 31, 1951


$136,184.36


Invested as Follows:


Savings Banks


$ 43,816.86


U.S. Savings Bonds, Series G


91,000.00


In General Cash


1,367.50


$136,184.36


196


Public Library Fund


Balance, January 1, 1951


$ 1,030.30


Receipts - Income from Savings Bank


24.60


Balance, December 31, 1951, in Savings Bank ....


$ 1,054.90


Horace G. Wadlin Library Fund


Balance, January 1, 1951


$ 1,778.12


Receipts - Income from Savings Bank


42.49


Balance, December 31, 1951, in Savings Bank ....


$ 1,820.61


Donald N. Tuttle, Jr. Library Fund


Balance, January 1, 1951


$ 538.08


Receipts - Income from Savings Bank


10.81


Balance, December 31, 1951, in Savings Bank ....


$ 548.89


R. H. Scholarship Fund


Balance, January 1, 1951


$ 5,020.40


Receipts - Income from Savings Banks


111.30


$ 5,131.70


Scholarship Payment


70.00


Balance, December 31, 1951, in Savings Banks


$ 5,061.70


Post War Rehabilitation Fund


Balance, January 1, 1951


$ 5,416.54


Receipts - Income from Savings Bank


108.86


Balance, December 31, 1951, in Savings Bank ....


$ 5,525.40


Stabilization Fund


Balance, January 1, 1951


$ 45,241.06


Appropriation from Surplus Revenue


25,000.00


Receipts - Inc. from Securities and Sav. Banks


1,104.39


$ 71,345.45


Invested as Follows:


Savings Banks


$ 25,965.88


U.S. Treasury Bills


45,000.00


In General Cash


379.57


$ 71,345.45


I hereby certify that, in accordance with the provisions of Section 53, Chapter 41 of the General Laws, I have audited the accounts of the Commissioners of Trust Funds, have examined the securities and veri- fied bank balances, and report the foregoing to be a true and accurate statement, December 31, 1951.


BOYD H. STEWART,


Town Accountant


197


INDEX


Accountant's Report 157


Appropriations and Expenditures


186


Balance Sheet 158


Expenditures


168


Funded Debt


163


Receipts


164


Trust Funds


196


Animal Inspector's Report


92


Board of Appeals


91


Board of Assessors


151


Board of Health


104


Board of Public Welfare


143


Welfare Superintendent's Report


143


Board of Public Works


105


Highway Department


108


Park Department


110


Sewer Department


110


Water Department


107


Building Inspector's Report 149


Cemetery Department


145


Superintendent's Report 145


Contributory Retirement Board Report


150


Custodian of Soldiers' and Sailors' Graves


146


Dog Officer's Report


81


Fire Chief's Report 88


Jurors' List


10


Library Trustees' Report


137


Librarian's Report


141


Middlesex County Extension Service (4-H Club)


95


Moth Superintendent's Report


148


Municipal Light Board Report 97


Auditor's Report 100


Financial Statements 101


Manager's Report 98


INDEX


Planning Board S2


Plumbing Inspector's Report


144


Police Chief's Report


83


Recreation Committee Report 95


School Committee 113


Administrative Officers


115


Age-Grade Table


122


Budget


119


Commencement Exercises


134


High School Graduates


135 117


No School Signals


School Calendar


115


School Clinics


116


School Faculties


131


Superintendent's Report


123


Selectmen's Report


79


Statistics


9


Tax Collector's Report


152


Town Clerk's Report


13


Births


53


Marriages


61


Deaths


71


Notice to Parents, Housewives, Physicians and Midwives


77


Town Counsel's Report


93


Town Election


18


Town Meetings


Annual


24


Special: January 22, 1951


13


Special: September 17, 1951


48


Town Officers


2


Treasurer's Report 156


Tree Warden's Report


111


Veterans' Benefits Agent 148


Wire Inspector's Report 112


The Reading Chronicle Press, Inc.





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