Town of Reading Massachusetts annual report 1954, Part 18

Author: Reading (Mass.)
Publication date: 1954
Publisher: The Town
Number of Pages: 252


USA > Massachusetts > Middlesex County > Reading > Town of Reading Massachusetts annual report 1954 > Part 18


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87,625.96


37,561.60


Evergreen Rd. Bett. Sals.


671.01


671.01


Evergreen Rd. Bett. Exp.


422.14


422.14


Tennyson Rd. Bett. Sals.


145.03


145.03


Tennyson Rd. Bett. Exp.


103.80


103.80


Wentworth Rd. Bett. Sals.


29.63


29.63


Wentworth Rd. Bett. Exp.


290.02


290.02


Woodland St. Bett. Sals.


783.64


783.64


Woodland St. Bett. Exp.


425.02


425.02


John Carver Rd. Bett. Sals.


1,600.00


1,221.43


378.57


John Carver Rd. Bett. Exp.


1,400.00


1,374.55


25.45


Overlook Rd. Bett. Sals.


1,200.00


796.29


403.71


Overlook Rd. Bett. Exp.


1,010.00


860.65


149.35


Resurfacing Streets Sals., Art. 32


200.00


200.00


Resurfacing Streets Exp., Art. 32


2,065.14


234.86


2,297.96


2.04


Sewer Extension Salaries


19,000.00


11,283.38


7,716.62


Sewer Extension Expense


21,000.00


10,989.76


10,010.24


Street Lighting


17,000.00


17,000.00


Sewer Pumping Sta. Liquidated Damages


1,500.00


350.00


1,150.00


$ 189,098.07 $ 492,011.46 $ 102,870.29 $ 54,797.84 $ 601,473.23 $ 127,708.75


Balance Appropriated from 1953 1954


Other Credits


Transfers Payments


Balance Dec. 31


Charities and Aid


General Aid Adm. Salaries


$ 5,080.00


$ 4,489.16 $


590.84


General Aid Adm. Expense


760.00


707.77


52.23


General Aid


24,000.00


23,591.79


408.21


Aid to Dep. Children, Adm.


3,000.00


2,146.03


853.97


Aid to Dep. Children


16,500.00


14,520.47


1,979.53


A.D.C. Federal Grants, Adm.


383.80


$


1,644.17


1,686.85


341.12


A.D.C. Federal Grants, Aid


1,228.19


10,705.68


10,964.00


969.87


Old Age Assistance, Adm.


6,900.00 132,000.00


$ 2,000.00


120,447.88


9,552.12


O.A.A. Federal Grants, Adm.


1,281.58


7,153.40


7,251.48


1,183.50


O.A.A. Federal Grants, Aid


6,822.59


80,111.39


80,570.65


6,363.33


Disability Assistance, Adm.


1,570.00


835.37


734.63


Disability Assistance


11,200.00


5,813.87


5,386.13


D. A. Federal Grants, Adm.


234.13


1,140.99


1,141.35


233.77


D. A. Federal Grants, Aid


441.02


4,759.66


4,791.56


409.12


$ 10,391.31 $ 201,010.00 $ 105,515.29 $


2,000.00 $ 285,858.23 $


29,058.37


Veterans' Benefits


Administrative Salaries


$ 1,859.40 700.00


$ 1,859.40


Administrative Expense


615.59


84.41


Aid


13,000.00 $


2,000.00


13,209.88


1,790.12


$ 15,559.40 $


2,000.00


$ 15,684.37 $


1,874.53


Education - Schools General Salaries


$ 584,805.47


$


574.16 $ 581,544.86 $


2,686.45


6,900.00


Old Age Assistance


General Maintenance


105,695.70


8,075.95


92,101.13


5,518.62


Vocational Tuition


3,000.00 25,000.00


4,000.00


20,479.66


520.34


Athletics


$


775.24


4,500.00


4,700.15


8,803.10


1,172.29


Cafeterias


9,213.33


3,500.00


78,480.75


79,817.08


11,377.00


New High School Plans


13.83


13.83


School Land Purchase Oak and Summer


589.50


589.50


School Land Purchase Birch Meadow


455.20


455.20


Junior High School Repairs


1,500.00


1,500.00


Highland School Repairs


467.00


467.00


Station Wagon Purchase, Art. 29


1,500.00


1,430.17


69.83


School Land Purchase Forest St.


55.00


55.00


School Land Purchase, White Property


6,600.00


6,550.00


50.00


New High School Athletic Field Study


1,000.00


1,000.00


School Veteran's Pension


574.16


574.16


$ 14,069.10 $ 728,001.17 $


90,355.06 $


12,650.11 $ 795,234.75 $


24,540.47


Public Library


Salaries


$ 12,746.38 $


100.00


$ 12,845.99


.39


Maintenance


7,054.00


7,040.83


13.17


$ 19,800.38 $


100.00


$ 19,886.82 $


13.56


Unclassified


Recreation, Article 44


$ 5,500.00


$ 5,492.05 $


7.95


Insurance


27,773.60 $


11,490.53


37,425.56


1,838.57


Memorial Day Observance


1,857.00


1,845.44


11.56


Damage Claims


1,500.00


54.60


1,445.40


Care and Lighting Old South Clock


200.00


178.98


21.02


Printing Town Report


1,430.80


1,430.80


-


Printing Street List


900.00


874.75


25.25


2,934.59


65.41


Transportation


Balance


Balance Appropriated from 1953 1954


Other Credits Transfers Payments


Dec. 31


Aid to Agriculture, Article 46


100.00


98.32


1.68


Parking Areas Maint.


400.00


313.47


86.53


Legion Quarters Rent, Art. 42


1,500.00


1,500.00


V.F.W. Quarters Rent, Art. 43


660.00


660.00


Land Court Expense, Art. 6


200.00


16.00


184.00


Contributory Fund -- Pension


36,643.00


36,643.00


Contributory Fund -- Expense


1,350.00


1,350.00


-


Contributory Fund - Military Service


575.20


575.20


Recording Fees - Reg. of Deeds


100.00


75.00


25.00


Unpaid 1953 Bill, Art. 19


40.00


40.00


Birch Meadow Area Study, Art. 7, 6/30/54


2,200.00


2,200.00


Reserve Fund


25,000.00


4,025.94


20,974.06


Old High School Building Maint.


6,000.00


502.53


5,497.47


$ 80,729.60 $


44,690.53 $


4,025.94 $


89,075.70 $


32,318.49


Light Department


Maintenance


$1,188,993.46 $


77,422.98 $1,111,570.48


Depreciation


$


4,461.10


63,250.60


2,391.44


65,320.26


Hurricane Relief, State Reimb.


91,430.11


91,430.11


-


$ 4,461.10


$1,343,674.17 $


77,422.98 $1,205,392.03 $


65,320.26


Cemeteries


Maintenance Salaries


$ 21,000.00 $


2,200.00


$ 23,179.15 $


20.85


Maintenance Expense


2,500.00


3,015.68


5,499.88


15.80


Care of Soldiers' Graves, Art. 17


1,200.00


1,200.00


Cemetery Land Purchase


3,750.00


3,736.00


14.00


$ 24,700.00 $


8,965.68


$ 33,615.03 $


50.65


-


Municipal Indebtedness Interest, not incl. Sewer, Light & Water .. Maturing Debt, not incl. Light & Water .... Loans in Anticipation of Revenue


$ 56,962.50 $ 4,800.00 $ 1,250.00 $ 60,512.50 174,000.00 174,000.00


$ 230,962.50 $


4,800.00 $


1,250.00 $ 234,512.50


Agency, Trust and Investment


Dog Licenses due County


$


51.60


$ 3,157.20


$ 3,121.80 $


87.00


Sporting Licenses due State


1,644.50


1,594.50


50.00


Parker Hospital Fund - Income


2,320.47


4,229.83


3,781.64


2,768.66


Parker Hospital Fund - Transactions


3,000.00


3,000.00


Grouard Hospital Fund - Income


13.80


2,130.10


2,143.90


Cemetery Perpetual Care Fund


Bequests


5,212.50


5,153.40


59.10


Interest


2,485.40


2,485.40


Transactions


17,000.00


17,000.00


R. H. S. Scholarship Fund


146.25


146.25


Torrey Library Fund


32.50


32.50


Tailings Account


386.69


64.25


5.85


445.08


Withholding Tax


13,515.11


143,309.63


142,422.95


14,401.79


Blue Cross -- Blue Shield


1,507.33


18,667.72


18,391.85


1,783.20


Guarantee Deposits


55.00


188.75


86.87


156.88


Salvage Account


6,630.70


184.24


44.00


6,770.94


State Parks and Reservations


3,291.93


3,279.02


12.91


Audit Municipal Accounts


306.60


306.60


Audit Retirement System


80.24


80.24


Metropolitan Sewerage


25,601.77


25,024.39


577.38


County Tax


49,546.39


47,744.66


1,801.73


County T. B. Hospital


16,230.07


16,187.21


42.86


Hurricane Relief, State Reimb.


38,454.85


38,454.85


$ 24,480.70


$ 334.964.72


$ 330,487.89 $


23,957.53


----


---


-


Balance Appropriated from 1953 1954


Other


Balance


Credits


Transfers Payments


Dec. 31


Non-Revenue Accounts


New High School Construction


$ 706,365.37 $


60,000.00 $ 116,145.43


$ 672,288.92 $ 210,221.88


New High School Sewer Const.


169,557.81


126,403.26


43,154.55


Library Addition


178.17


178.17


Water Construction - Standpipe


22,419.02


3,678.58


1,179.50


17,560.94


Light Construction - Regular


130,817.28


16,128.40


109,071.01


37,874.67


Light Construction - Special


58,921.38


1,956.02


56,965.36


Water Construction - Wells


3,678.58


3,402.00


276.58


Portion of Loans Invested:


New High School Construction


548,478.50


548,478.50


New High School Sewer Const.


174,520.00


174,520.00


Mun. Light Sub-Station Const.


149,576.25


149,576.25


$1,088,259.03 $


60,000.00 $1,008,527.16 $


5,634.60 $1,841,884.80 $ 309,266.79


Refunds


Taxes, Assessments, Pub. Ser. Ent., Etc.


$ 13,363.92


$ 13,363.92


Departmental


7,441.25


7,441.25


$ 20,805.17


$ 20,805.17


TOTALS


$1,336,794.29 $2,197,388.90 $3,072,201.17 $ 158,181.47 $5,815,652.92 $ 616,421.57


REPORT OF THE CONTRIBUTORY RETIREMENT BOARD


To the Honorable Board of Selectmen:


The total active membership of the Contributory Retirement System on December 21, 1954 was two hundred and fifty-two.


The following is the financial statement for the year ending Decem- ber 31, 1954:


Cash


Balance January 1, 1954


$ 13,598.94


Receipts


1954 Receipts:


Invested Income


$ 6,499.80


Contributions by Members


34,550.38


City of Medford


93.56


Add. Payments


1,894.30


Appropriated by Town:


Pension Fund


36,643.00


Expense Fund


1,350.00


Military Service Credit Fund


575.20


Refunds


155.71


81,761.95


$ 95,360.89


Expenditures


1954 Payments:


Investments


$ 29,800.00


Expenses


1,270.43


Annuities


3,460.63


Pensions


41,267.80


Refunds to Members


11,027.31


86,826.17


Balance December 31, 1954


8,534.72


$ 95,360.89


Assets


Cash, Middlesex County Nat. Bank, Reading


$ 8,534.72


Deposits on Interest


26,000.00


Paid-Up Cooperative Shares


40,000.00


Federal Loan and Savings Association


7,828.74


U. S. Savings Bonds


219,000.00


Accrued Interest on Investment


1,655.32


$ 303,018.78


237


Liabilities


Annuity Savings Fund


$201,120.11


Annuity Reserve Fund


37,887.40


Pension Fund


59,866.34


Special Military Service Credit


3,814.65


Expense Fund


330.28


$ 303,018.78


Contributory Retirement Board


DONALD C. MITCHELL, Chairman BOYD H. STEWART, Secretary ARTHUR C. ALDRICH


STATEMENT OF TRUST FUNDS Gilman L. Parker Hospital Fund


Balance January 1, 1954


$ 227,773.39


Receipts:


Income from Savings Banks $


2,396.46


Income from U.S. Savings Bonds


3,025.00


Income from Stock, First National Bank of Boston & Coop. Bank Paid-up Shares


820.50 $


6,241.95


Principal from Estate of Gilman L. Parker


236.88


$ 234,302.23


Disbursements:


Hospital Bills


$


1,761.59


State Deposit Box Rent


10.00 $


1,771.59


Balance, December 31, 1954


$ 232,530.64


Invested as Follows:


Savings Banks


$ 84,682.54


U.S. Savings Bonds


118,000.00


First National Bank of Boston, 108 Shares Co-operative Bank Paid-up Shares, 115


23,000.00


Home Bleach & Dye Works, Pfd., 2 Shares


11.00


Sharpe Mfg. Co. Preferred, 55 Shares


1.00


Sharpe Mfg. Co., Common, 20 Shares


1.00


In General Cash


2,768.66


4,066.44


$ 232.530.6-1


238


Anne S. Grouard Hospital Fund


Balance, January 1, 1954 Receipts:


$ 90,038.57


Income from Savings Banks $ 165.93


Income from Co-op. Bank Paid-up Shares


65.00


Income from U.S. Savings Bonds


2,065.10 $


2,296.03


Balance, December 31, 1954


$ 92,334.60


Invested as Follows:


Savings Banks


$ 7,834.60


Co-operative Bank Paid-up Shares


2,000.00


U.S. Savings Bonds


82,500.00


$ 92,334.60


Cemetery Perpetual Care Fund


Balance, January 1, 1954


$ 148,575.15


Receipts:


Bequests


$ 5,055.00


Income Savings Banks


1,489.93


Income from Securities


2,477.00 $


9,021.93


Disbursements:


For Work on Endowed Lots


$ 3,196.46


Balance, December 31, 1954


$ 154,400.62


Invested as Follows:


Savings Banks


$ 56,341.52


Co-operative Bank Paid-up Shares


20,000.00


U. S. Savings Bonds


78,000.00


In General Cash


59.10


$ 154,400.62


Public Library Fund


Balance, January 1, 1954


$ 1,042.73


Receipts - Income from Savings Bank


30.19


Balance, December 31, 1954, in Savings Bank ....


$ 1,072.92


Horace G. Wadlin Library Fund


Balance, January 1, 1954


$ 1,777.52


Receipts - Income from Savings Bank


51.44


Balance, December 31, 1954, in Savings Bank


$ 1,828.96


Donald N. Tuttle, Jr. Library Fund


Balance, January 1, 1954


$ 573.98


Receipts - Income from Savings Bank


14.42


Balance, December 31, 1954, in Savings Bank


$ 588.40


239


$ 157,597.08


?


Edward Appleton Library Fund


Balance, January 1, 1954


Receipts - Income from Savings Bank


$ 5,163.99 169.17


Balance, December 31, 1954, in Savings Bank Charles Torrey Library Fund


$ 5,333.16


Balance, January 31, 1954


$ 1,031.71


Receipts - Income from Investments


33.25


Balance, December 31, 1954


$


1,064.96


R.H.S. Scholarship Fund


Balance, January 1, 1954


$ 5,201.10


Receipts - Income from Savings Banks


147.68


Balance, December 31, 1954, in Savings Banks $ 5,348.78


Ethel E. Grant Swimming Pool Fund


Balance, January 1, 1954


$ 35,609.96


Receipts - Income from Savings Bank


1,023.61


Balance, December 31, 1954, in Savings Bank


$ 36,633.57


Post War Rehabilitation Fund


Balance, January 1, 1954


$ 658.79


Receipts - Income from Savings Bank


16.57


Balance, December 31, 1954, in Savings Bank Stabilization Fund


$ 675.36


Balance, January 1, 1954


$ 85,093.38


Receipts - Income from Savings Banks


2,609.43


Balance, December 31, 1954 in Savings Banks


$ 87,707.81


I hereby certify that in accordance with the provisions of Section 53, Chapter 41 of the General Laws, I have audited the account of the Commissioners of Trust Funds, and report the foregoing to be a true and accurate statement, December 31, 1954.


BOYD H. STEWART, Town Accountant


240


INDEX


Accountant's Report 195


Appropriations and Expenditures 227


Balance Sheet 196


Expenditures


206


Funded Debt


201


Receipts


202


Trust Funds


238


Animal Inspector's Report 187


Board of Appeals 105


Board of Assessors 189


Board of Health


144


Board of Public Welfare 152


Board of Public Works 161


Building Inspector's Report


186


Cemetery Department


110


Contributory Retirement Board Report


237


Custodian of Soldiers' and Sailors' Graves


159


Dog Officer's Report 107


Fire Chief's Report 155


Jurors' List 10


Library Trustees' Report 140


Middlesex County Extension Service (4-H Clubs) 143


Moth Superintendent's Report 188


Municipal Light Board Report 145


Auditor's Report 149


Financial Reports 150


Manager's Report 146


Planning Board's Report 109


Plumbing Inspector's Report 185


Police Dept. Report 108


Recreation Committee Report 142


INDEX


School Committee Report


113


Administrative Officers


114


Age-Grade Table


130


Budget


117


Commencement Exercises


137


High School Graduates


138


School Calendar 131


School Clinics


131


School Faculties


132


Superintendent's Report


120


Selectmen's Report 103


Statistics


9


Tax Collector's Report


191


Town Clerk's Report


13


Births


79


Deaths


96


Marriages


88


Notice to Parents, Housewives, Physicians and Midwives 101


State Primary


65


State Election


70


Town Election


13


Town Meetings


Annual


17


Special: March 29, 1954


39


Special: June 30, 1954


61


Special: December 6, 1954


74


Town Counsel's Report 106


Town Forest Committee's Report


157


Town Officers


2


Treasurer's Report


194


Tree Warden's Report 187


Veteran's Benefits Agent's Report 159


Wire Inspector's Report 112





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