Town of Westford annual report 1920-1926, Part 39

Author: Westford (Mass.)
Publication date: 1920
Publisher: Westford (Mass.)
Number of Pages: 876


USA > Massachusetts > Middlesex County > Westford > Town of Westford annual report 1920-1926 > Part 39


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45. Voted that the Selectmen be authorized to contract with The Lowell Electric Light Corporation for sixteen lights to be placed as an ex- tension along the Boston Road and the Chelmsford Road.


46. The following officers were elected by hand vote:


Measurers of Wood and Bark and Surveyors of Lumber


Frank L. Furbush


David Sherman


Isaac L. Hall


Frank P. Shugrue


P. Henry Harrington


Oscar R. Spalding


J. Austin Healy


Alonzo H. Sutherland


John A. Healy


Eldon A. Turner


Frank J. Șhea


Perley H. Wright


Edwin H. Gould


47. Voted to accept the report of the War Memorial Committee as printed.


48. Voted that the sum of $45 be appropriated for printing the Town By-Laws.


49. Voted unanimously that the Town Treasurer, with the approval of the Selectmen, be and hereby is authorized to borrow money from time to time in anticipation of the revenue of the municipal year beginning January 1, 1925, and to issue a note or notes therefor, payable within one year, any debt or debts incurred under this vote to be paid from the revenue of said financial year.


50. Voted that the Tax Collector be instructed to collect all taxes ac- cording to law and that he be authorized to return, at the expense of the Town, a receipted tax bill when paid.


51. Voted that the verbal report of the Committee on Reforestation be accepted and that the Committee be continued in force until the next Town Meeting.


52. Voted that the Town accept from the Trustees and devisees under the will of the late Charles G. Sargent two deeds conveying land in Graniteville containing about forty-six thousand five hundred square feet, under the terms of which the land is given to the Town for the purposes of a public park and playground and subject to the reservations therein contained, said premises to be known as the Charles G. Sargent Playground.


20


It was unanimously voted, by a rising vote, that the Trustees and devisees under the will of the late Charles G. Sargent be thanked for this gift, and that the Town Clerk prepare and sent to them an expression of the Town's appreciation.


53. Voted that the Selectmen be authorized and empowered in the name and behalf of the Town to sell whatever interest the Town may have in the land and buildings formerly known as No. 9 School House located upon the southerly side of the Groton Road, either at private sale at such price as the Selectmen may deem fair and reasonable, or at public auction, and to execute and deliver to the purchaser a deed of release of the interests of the Town therein. .


54. Voted 48 to 5 that the Selectmen be authorized in accordance with the provisions of Section 28 of Chapter 130 of the General Laws to petition the Division of Fisheries and Game of the Department of Conservation to stock Forge Pond with food fish.


55. Voted that the Selectmen be authorized and empowered to sell from time to time any of the personal property of the town which in their opinion it is for the best interest of the Town to dispose of, but where such property is used by any other Department or Board of the Town the same shall not be sold except upon the request of such Department or Board. The receipts from any and all sales shall immediately be deposited with the Town Treasurer.


56. Voted unanimously that the Town discontinue as a highway the Town way about forty-three feet in length extending from the Forrest Road to the Groton Road over land of Michael L. McGlinchey, containing about one thousand square feet and being delineated as Lot F on a plan entitled "Subdivision of Lot 'C' shown on plan filed with Certificate of Title No. 2558, North Registry District of Middlesex County, Land in Westford. Scale 30 feet to an inch, Feb. 6, 1925, J. C. and W. T. Monahan, Civil Eng- ineers, 219 Central St., Lowell, Mass."


57. Voted unanimously that the Town accept from Michael L. Mc- Glinchey a deed of a triangular lot of land at the junction of Forrest and Groton Roads, containing about four hundred and twenty square feet, for the purpose of widening and straightening said roads.


58. Voted to accept the minutes of the meeting.


59. Voted to dissolve the meeting.


CHARLES L. HILDRETH,


Town Clerk.


21


Annual Town Election, February 9, 1925


Prec.


Prec.


Prec.


Prec.


Total


1


2


3


4


Whole number of ballots cast


217


156


48


186


607


Selectmen


Burton D. Griffith


184


120


39


172


515


Julia Wall


1


0


0


0


1


Blanks


32


36


9


14


91


Assessor


193


107


39


119


458


J. Willard Fletcher Blanks


24


49


9


67


149


Overseer of the Poor


Perley E. Wright


188


103


39


124


454


Blanks


29


53


9


62


153


Treasurer


Warren K. Hanscom


189


102


37


120


448


Blanks


28


54


11


66


159


Collector of Taxes


Leonard W. Wheeler


191


92


35


120


438


Arthur L. Healy


0


0


0


1


1


Blanks /


26


64


13


65


168


Moderator


Herbert E. Fletcher


192


108


38


116


454


Blanks


25


48


10


70


153


Constable


John F. Sullivan


168


102


35


146


451


Joseph G. Walker


2


1


0


0


3


Blanks


47


53


13


40


153


22


School Committee


Axel G. Landberg


177


76


37


97


387


Minnie A. Palmer


171


98


36


101


406


John Feeney


1


0


0


0


1


Blanks


85


138


23


174


420


Trustee of J. V. Fletcher Library


William C. Roudenbush


190


99


37


123


449


Blanks


27


57


11


63


158


Commissioner of Public Burial Grounds three years


David L. Greig


189


106


38


122


455


Blanks


28


50


10


64


152


Commissioner of Public Burial Grounds two years


Fred R. Blodgett


182


93


36


103


414


Blanks


35


63


12


83


193


Tree Warden


Harry L. Nesmith


186


101


38


118


443


Blanks


31


55


10


68


164


Board of Health


Cyril A. Blaney


74


116


22


99


311


Eva M. Lord


140


38


26


85


289


Arthur G. Hildreth


1


0


0


0


1


Blanks


2


2


0


2


6


License


Yes


64


53


16


66


199


No.


105


49


22


52


228


Blanks


48


54


10


68


180


CHARLES L. HILDRETH, Town Clerk


23


Special Town Meeting, March 23, 1925


At a legal meeting of the inhabitants of Westford qualified by law to vote in Town affairs held at the Town House, Monday, March 23, 1925, the fol- lowing business was transacted:


Hon. Herbert E. Fletcher, Town Moderator, being absent, Alfred W. Hartford was chosen Moderator pro tempore and was sworn by the Town Clerk.


1. Voted unanimously that the Town will indemnify the Commonwealth of Massachusetts against any and all claims for land, grade and drainage damages which may be caused by or result from the laying out and con- struction of State Highway in Westford on the road known as the Littleton Road leading to Littleton Common from the present State Highway via East Littleton Station, and that the Selectmen be authorized to sign an indemnity agreement therefor, in behalf of the Town, indemnifying the Commonwealth as aforesaid.


2. Voted to accept the minutes of the meeting.


3. Voted to dissolve the meeting.


CHARLES L. HILDRETH, Town Clerk


Special State Election, June 30, 1925


Prec.


Prec.


Prec. Prec.


Total


1


2


3


4


Whole number of ballots cast


212


73


44


114


443


Congressman Fifth District (to fill vacancy)


Eugene M. Foss


8


18


2


10


38


Edith Nourse Rogers


204


55


42


104


405


Blanks


0


0


0


0


0


CHARLES L. HILDRETH, Town Clerk


24


Report of Board of Selectmen


Citizens of Westford:


We wish to make a general report of the departments under our control.


First: Police Department: Two men were appointed special officers whose services were to be available at any time. Other special officers were ap- pointed as needed. We report a lack of desirable applicants who will do special police duty. People living in remote parts of the town have been ap- pointed special officers to take care of their own property.


A special drive this year was made on liquor violators. The raids were carefully organized and directed. No loop holes were allowed and convictions were, 16 out of 17 cases. Fines returned to the town were $1143. Additional follow up raids should have later been made but funds were insufficient. One resort, a place of illegal liquor violation, common nuisance, prostitution, white slavery and all that blots the fair name of a community was raided. Thirty men and eight women were taken to the Ayer Court as a result. This place was later raided by Federal and State officers. In our larger raids po- lice from Ayer and Shirley were used.


Cases carried to the Superior Court present considerable expense as wit- nesses have to be summoned and await the call of the court. In many in- stances three and four trips are necessary before the case is even brought to trial. Fines imposed by the Superior Court are not returnable to the Town and there is apt to be a letting up by the local police. These appeal cases should be vigorously prosecuted, however, as a victory won in District Court may be lost in Superior Court through negligence. If the Town loses cases on appeal the criminal is encouraged and comes to feel contempt for the officers as well as the District Court. The police work of the Town is vastly different than a few years ago. There are more laws to violate and the camps about our ponds seem to be the lurking places where all types of criminals seek seclusion.


The work is more than one man alone can handle. However, we feel that one high grade man should be regularly employed-capable of carrying cases to the Superior Court and directing the work of others. We feel that the police work next year will require more money and respectfully ask for the sum of $3000 for the year 1926.


Second: Highway Department: We frequently hear the roads of Westford compared with those of Chelmsford. We wish that people making such com- parisons would also compare the road building methods and the money spent by the two towns. Chelmsford has had regularly in the past a road building program carried out jointly with State and County. $60,000 has been spent there yearly and crushed stone roads have been built. About $1,800,000 has been spent there for such roads, of which $1,200,000 was State and County aid, derived from general taxation, toward which Westford pays its share.


How long are we going to remain apart from State and County and Town built roads and maintain the expensive gravel roads which our grand-


25


fathers built for slow moving horse-drawn vehicles-not for the express and freight train loads which now move over them.


The Groton Road has been especially expensive to maintain. The Town State and County spent there this year $9,967.99 in maintenance alone. The State aid on this road will be discontinued if only repairs are to be made. The expense will therefore be greater in the future. For this reason we believe that the Town should begin a road building program, such as Chelmsford has with the State and County. Such a program should be started on the western end of the Groton road and continued until the main roads of the town are of crushed stone. We believe the Town could spend $10,000 yearly for such work. This would be met by $20,000 from the State and County. All the money would be spent within the Town and town labor employed; also field stone which the farmer would be better off without could be used to the mutual advantage of all.


We have an article calling for such a program and in our opinion looking ahead for twenty years with the traffic as it now is and as it is yet to be, the Town's interest will be best served by building crushed stone roads, and by beginning now.


If the people think this scheme is beyond the resources of the Town or otherwise inadvisable we believe that a special appropriation of $3000 to be spent by the Town alone, be made for continuation of the road building on Depot Street, toward Westford Depot, beginning just beyond Mr. Cadman's.


In regard to road machinery, we do not see the need of a crusher yet. We have a good gravel plant at the Town Farm. This consists of a Bin- Screen and drag line. The pit there can be worked to a depth of 20 feet and the gravel is of excellent grade. For the roads in that part of the Town the pit there is a great asset. With the drag line, 24 yards of gravel can be loaded on trucks per hour.


We deem it advisable to purchase a new chassis for the Ford ton truck and a new road scraper.


Third: Town Hall: The Town House and its grounds have been greatly improved in condition and appearance. The old town pump and trough had to go for the good of the cause and the additional parking space for auto- mobiles.


The heating plant at the hall is not satisfactory to the Board of Select- men. We have taken the matter up several times with the W. A. Mack Com- pany, the firm that installed this heating system, and they are trying to better the conditions, but so far without results.


Fourth: Census: A complete census of the Town was taken this year as required by law. The population was found to be (3571) three thousand five hundred and seventy one.


Respectfully submitted,


FRANK L. FURBUSH, ARTHUR G. HILDRETH, BURTON D. GRIFFITH.


Selectmen.


26


Accountant's Report


RECEIPTS


TAXES


Current Year:


Poll


$ 1,896.00


Personal


38,837.24


Real Estate


94,961.43


$135,704.67


Previous Years:


Poll.


$ 2.00


Personal


908.85


Real Estate


2,451.35


3,362.20


From State:


Corporation, Street Railway & Bank Tax .. . $ 19,087.75


Income Tax


12,935.98


32,023.73


LICENSES


Pool and Bowling


$ 80.00


Ice Cream, Etc.


14.00


All Other


19.00


113.00


FINES


First District Court, Ayer


1,143.22


GRANTS AND GIFTS


From County:


Dog Taxes


566.35


SPECIAL ASSESSMENTS


Moth, 1924


$ 49.60


Moth, 1925


706.86


756.46


GENERAL GOVERNMENT


Collector's Fees


$ 125.37


Town Hall Rent


280.25


405.62


PROTECTION OF PERSONS AND PROPERTY


Fire Department:


Rent


137.03


Amount carried forward


274,212.28


27


Amount brought forward


274,212.28


Forestry:


Insect Pest Extermination $ 118.47


Forest Fires


112.99


Sealer's Fees


63.79


295.25


HIGHWAYS


Sale of Material


$ 275.21


Steam Roller Rental, Etc.


379.50


Private Work


108.60


From State .


4,000.00


From County


4,000.00


8,763.31


CHARITIES


Westford Home:


Sale of Produce


$ 3,665.24


Board .


112.00


Reimbursement for Outside Relief:


From Other Towns


$414.66


From State .


1,054.80


1,469.46


Mother's Aid:


From Other Towns


$751,34


From State


1,816.66


2,568.00


7,814.70


SOLDIERS' BENEFITS


State Aid


$ 144.00


Military Aid


110.00


Soldiers' Exemption


4.33


258.33


SCHOOL DEPARTMENT


Tuition of State Wards


$ 350.46


Other Tuition


222.28


Sale of School House


425.00


Miscellaneous


15.11


1,012.85


LIBRARY


Fines, etc.


24.14


CEMETERIES


Care of Lots


391.00


Amount carried forward 292,771.86


28


Amount brought forward


292,771.86


INTEREST


Deposits


$ 412.81


Taxes, 1924


48.65


Taxes, 1925


123.06


Metcalf Monument Funds


240.00


Library Funds


412.98


Whitney Playground Funds


467.78


Whitney Shade Tree Fund .


53.74


Emily Fletcher Lecture Fund.


100.00


Cemetery Perpetual Care Funds


724.86


2,583.88


MUNICIPAL INDEBTEDNESS


Anticipation of Revenue . $110,000.00


110,000.00


TRUST


Cemetery Perpetual Care


$ 600.00


Library Fund .


500.00


Unnamed Fund


100.00


1,200.00


REFUNDS


Miscellaneous


101.07


BALANCES


General Cash, January 1, 1925


$ 22,868.83


Cash at Library .


10.00


Cash at Westford Home


100.00


Cash with Health Department.


10.00


22,988.83


Total


$329,645.64


EXPENDITURES


GENERAL GOVERNMENT


SELECTMEN


Salaries


$315.00


Printing & Stationery


41.20


Advertising


10.15


Auction of School House


28.40


Supplies, etc.


20.46


$ 415.21


TOWN ACCOUNTANT


Salary


$750.00


Printing & Stationery


29.82


Other Supplies


44.26


824.08


Amount carried forward


1,239.29


29


Amount brought forward


1,239.29


TREASURER


Salary


$ 349.92


Printing & Stationery


48.19


Bond


100.00


Rent of Deposit Box


15.00.


Messenger Insurance


35.67


All Other


12.55


Certification of Notes


8.00


569.33


TAX COLLECTOR


Commission & Fees $ 1,100.24


Printing & Postage


99.76


Bond


50.00


1,250.00


ASSESSORS


Salaries


$ 601.86


Clerk


217.80


Printing & Postage (Valuation Books)


447.81


Transportation


100.50


1,367.97


TOWN COUNSEL


Services at Ayer Court 215.00


TOWN CLERK


Salary


$ 100.00


Recording Fees


137.50


Printing & Postage


52.58


All Other


14.25


304.33


ELECTION AND REGISTRATION


Registrars $ 90.00


Election Officers


195.00


Printing & Stationery


75.21


Advertising


14.70


Hall Rentals


20.00


All Other


5.00


399.91 5,345.83


Amount carried forward


5,345.83


30


Amount brought forward .


5,345.83


TOWN HALL


Janitor


$ 365.00


Fuel


232.40


Light


68.22


Janitor's Supplies


27.17


Painting


480.39


Other Repairs


607.08


Grading .


1,153.89


Telephone


34.92


Water Rates


32.00


Insurance


163.80


Stove


131.95


All Other


12.56


$ 3,309.38


PROTECTION OF PERSONS AND PROPERTY


POLICE DEPARTMENT


Special Officers


$ 2,079.18


Extra Help


46.00


Transportation


695.14


Equipment


47.55


Telephone


8.20


Stationery


.25


$ 2,876.32


FIRE DEPARTMENT


Salaries & Wages


$ 613.50


Other Help


43.95


Gas & Oil


20.67


Apparatus


167.94


Insurance


18.40


New Fire Truck & Equipment


10,540.65


Repairs


56.45


Fuel


255.06


Light


128.83


Building Repairs


1,441.21


Water Rates


23.00


All Other


13.18


Hydrants Service


2,640.00


15,962.84


SEALER OF WEIGHTS AND MEASURES


Wages


$ 97.00


Equipment


34.02


Insurance


15.55


Stationery


6.00


157.57


All Other


5.00


Amount carried forward .


27,651.94


31


Amount brought forward 27,651.94


FISH AND GAME WARDEN


Salary


$ 50.00


Transportation 29.00 79.00


FORESTRY


MOTH DEPARTMENT


Superintendent


$ 1,001.76


Wages


871.40


Transportation


211.00


Teams .


92.00


Insecticides


797.44


All Other


26.55


3,000.15


TREE WARDEN


Wages


$ 287.32


Equipment


1.75


299.07


FOREST FIRES


Warden


$ 149.80


Wages


372.00


Teams


83.00


Equipment


41.50


Supplies


86.44


732.74


HEALTH DEPARTMENT


Nurses Salary


$ 1,520:75


Stationery


16.31


Quarantine & Contagious Diseases: Medicine & Medical Attendance . 57.07


Reimbursement


246.00


All Other


22.00


Fumigation 3.55


330.62


Inspection of Animals


149.00


Inspection of Meats


201.85


Inspection of Milk


3.00


Medical Services


15.00


Birth Certificates


1.00


Death Certificates


15.50


Automobile Insurance 82.21


Gas & Oil


145.77


Repairs


147.20


Storage


65.00


New Sedan


309.00


749.18


Care of Public Dump


127.70 3,127.91


Amount carried forward


34,890.81


·


32


Amount brought forward


34,890.81


HIGHWAYS


TOWN ROADS


Superintendent


$ 787.28


Expenses


28.57


Wages


4,207.53


Teams


3,385.28


Stone & Gravel


434.88


Trucks .


1,812.50


Transportation


113.00


Patching Material


347.00


Lumber


149.77


Oil


2,437.32


Road Equipment:


Machinery


$5,950.82


Gas & Oil


472.46


Repairs


944.30


Garage


141.83


Fuel


154.57


Tools


62.05


General Supplies


140.52


7,866.55


Street Signs:


Silent Policemen


$ 88.66


Guide Boards


45.30


Electric Signals


496.25


630.21


Street Lights


4,294.95


Brush Cutting:


Wages


$ 480.60


Supplies


13.05


493.65


Snow Removal:


Trucks


$ 167.50


Labor


365.45


Transportation


14.00


Teams


108.50


Garage


10.00


Gas & Oil


87.70


Repairs


488.86


Telephone


2.00


Superintendent


186.75


All Other


18.17


1,448.93


$28,437.42


Amount carried forward


63,328.23


33


Amount brought forward


$63,328.23


STATE AND COUNTY ROADS


ACTON ROAD


Superintendent


$ 18.75


Expenses


2.00


Wages


282.00


Trucks


100.00


Transportation


1.00


Patching


94.35


Oil


422.00


Rock


43.61


$ 963.71


GRANITEVILLE ROAD


Superintendent


$ 28.50


Wages


265.62


Teams


326.63


Trucks


174.00


Transportation


6.00


Oil


337.60


$ 1,138.35


GROTON ROAD


Superintendent


$ 402.75


Expenses


50.75


Wages


2,617.92


Teams


2,134.33


Trucks


938.00


Transportation


13.00


Fuel


93.64


Crushed Stone .


364.36


Oil


3,235.38


Supplies, etc.


117.26


$ 9,967.99


FORGE VILLAGE BRIDGE


Contract 2,000.00


CHARITIES


OUTSIDE AID


GENERAL ADMINISTRATION


Salaries & Wages $ 105.00


Printing & Stationery


17.33


All Other


2.65


124.98


Amount carried forward


$77,398.28


34


Amount brought forward


$77,398.28


OUTSIDE RELIEF BY TOWN


Groceries & Provisions


$ 1,540.61


Fuel .


113.95


Board & Care 953.75


Medicine & Medical Attendence. 417.64


Undertaker


85.00


All Other


15.70


Clothing


187.92


3,314.57


MOTHER'S AID


Town


3,310.50


TEMPORARY AID


Groceries & Provisions $ 32.73


Fuel


79.00


Rent


64.00


Clothing


45.73


Cash


245.00


466.46


WESTFORD HOME


Superintendent


$ 1,140.00


Other Employees


545.80


Groceries


946.53


Clothing


68.01


Buildings


60.09


Fuel & Light


264.25


Hay & Grain


1,211.61


Cows


461.00


Medical Aid


50.00


Telephone


27.73


Water Rates


50.00


Furniture


17.00


Use of Automobile


100.00


Repairs on Heater


86.40


Blacksmith


132.00


Nitrate of Soda


115.00


All Other


113.33


$ 5,388.75


12,605.26


SOLDIERS' BENEFITS


State Aid


$ 144.00


Military Aid


28.00


SOLDIERS' RELIEF


Rent


$ 188.50


Cash


1,640.00


1,828.50 $ 2,000.50


Amount carried forward


92,004.04


35


Amount brought forward


$92,004.04


SCHOOL DEPARTMENT


GENERAL


Superintendent, salary


$ 2,255.66


Printing & Stationery


99.69


Traveling Expenses


94.47


Truant Officer


43.60


Census .


40.00


Telephone.


57.26


School Board Journals


15.00


Mimeograph


110.00


All Other


28.81


2,744.49


TEACHERS' SALARIES


Academy


$ 6,651.00


Elementary


25,094.73


Supervisors


815.97 32,561.70


TEXT BOOK AND SUPPLIES


Academy:


Text Books $ 799.78


Supplies


575.09


Elementary:


Text Books


1,694.94


Supplies


2,582.55


5,652.36


TUITION


Elementary


$ 192.00


Vocational


428.09


620.09


TRANSPORTATION


Academy


$ 2,872.20


Elementary .


4,339.76


7,211.96


JANITOR SERVICE


Academy .


$ 795.00


Elementary


3,460.00


Cleaning


419.72


4,674.72


FUEL AND LIGHT


Academy: Fuel


$ 1,110.73


Elementary, Fuel


4,878.54


Light.


84.16


6,073.43


Amount carried forward


92,004.04


36


Amount brought forward


$92,004.04


BUILDINGS AND GROUNDS


Academy:


Repairs


$ 271.49


Janitors Supplies


29.77


Water Rates


72.00


All Other


37.45


Elementary:


Repairs


5,508.24


Janitors' Supplies


206.12


Water Rates


262.50


Insurance


40.00


All Other


314.74


Grading


526.27


7,268.58


RENT


Academy


$ 300.00


FURNITURE


Academy


$ 139.13


Elementary


600.87


740.00


OTHER EXPENSES


Graduation Expenses


$ 101.58


Miscellaneous Printing


32.75


Dental Clinic


297.00


School Physician


300.00


Nurses' Supplies


13.62


Playground Equipment


594.14


1,339.09 $ 69,186.42


LIBRARY


Librarian


$ 650.00


Assistants


287.05


Janitors


375.00


Books


812.94


Periodicals


109.10


Fuel.


58.03


Light.


20.76


Repairs


174.76


Furniture


138.75


Water Rates .


23.00


Care of Grounds


65.10


All Other


3.24


Stationery & Postage


12.98


Printing


1.75


Express


13.77


Telephone


22.95


Transportation of Books


125.00


Miscellaneous


21.67


Insurance


153.85


.


Amount carried forward


$ 3,077.20


164,267.66


37


Amount brought forward


164,267.66


UNCLASSIFIED


Whitney Playground:


Caretaker


$ 295.80


Wages


83.90


Supplies


79.18


Water


10.00


Flowers


40.50


$ 509.38


Care of Common:


Labor


$ 122.20


Supplies


138.60


Water .


10.00


Care of Flag


10.00


280.80


Memorial Day


328.90


Liability Insurance


412.42


Legion Headquarters


200.00


Census


208.00


Fire Proof Equipment for Town Officers .


250.00


Metcalf Monument


50.00


Farm Bureau


400.00


By Laws


32.30


Town Reports


535.30


Band Concerts


400.00


Town Scales


25.00


Land Damages on Littleton Road . . .


566.80


4,198.90


CEMETERIES


General Expenses:


Labor


$ 1,134.90


Equipment


38.91


Supplies


147.25


Stationery & Printing


21.66


All Other


30.00


1,372.72


New Cemetery Land:


Surveying


$ 140.00


Land


780.00


Wages


802.11


Teams


143.50


Shrubs


37.60


All Other


20.00


1,923.21


3,295.93


INTEREST


Anticipation of Revenue


$ 1,650.83


Groton Road .


108.00


Forge Village School .


156.60


Fire Truck


49.50


Brookside School


1,179.46


Graniteville School


1,211.16


4,355.55


Amount carried forward


176,118.04


38


Amount brought forward


176,118.04


LOANS


Anticipation of Revenue


$110,000.00


Groton Road


1,000.00


Portable School


1,000.00


Brookside School


1,500.00


Fire Truck


900.00


Graniteville School


2,000.00


116,400.00


AGENCY


State Taxes


$ 10,503.14


County Taxes 7,037.97


17,541.11


TRUST AND INVESTMENT


Cemetery Perpetual Care $ 600.00


Unnamed Fund.


100.00


Library Fund .


500.00


Surplus War Bonus


1,575.54


Emily F. Fletcher Lect. Fund Inc .. . . 150.00


$


2,925.54


REFUNDS


State Taxes $ 11.17


1925 Taxes


19.32


All Other


52.93


83.42


BALANCES


Cash on hand Dec. 31, 1925 . $ 16,457.53


Cash at Library


10.00


Cash at Westford Home 100.00


Cash with Health Dept.


10.00


$ 16,577.53


Total


$329,645.64


TOWN OF WESTFORD


BALANCE SHEET, DECEMBER 31, 1925


ASSETS


LIABILITIES


Cash on hand and in bank $16,457.53


Cash at Westford Home


100.00


Trust Fund Income: Metcalf Monument Fund . . . ...


$ 99.27


Cash at Library . .


10.00


Whitney Shade Tree Fund . 219.71 $ 318.98


Cash with Board of Health .


10.00


$16,577.53


Accounts Receivable:


Appropriation Balance forwarded: Land for Forge Village School .. .


1,480.00


Taxes, 1925 . .


2,293.50


Overlay Reserve .


5,601.73


Overlay, 1925 .


390.91


Due from State and Cities:


Mother's Aid


$1,230.33


Outside Aid .


542.63


$ 1,772.96


Departmental:


Fire Dept. $ 95.97


Highway Dept.


44.12


Westford Home . ... 28.00


168.09


$ 1,941.05


Appropriations Over-drawn:


Town Treasurer .


$ 61.78


Town Hall .


27.98


*Town Roads


662.34


State and County Roads


70.05


+Whitney Playground


95.38


Memorial Day .


28.90


Cemetery Perp. Care


37.00


General Loans . .


200.00


Interest on Revenue Loans .


150.83


$ 1,334.26


$22,150.54


*$500.00 due from County.


tOverdrafts covered by income from funds.


4.20


Special Assessment Revenue, 1925. . .


Dept. Accounts Revenue.


1,941.05


Surplus Revenue . . 12,413.67


$22,150.54 40


Special Assessments : Moth, 1925 4.20


DEBT ACCOUNT


Net Bonded Debt $63,400.00


Forge Village School Loan . $ 1,900.00


Groton Road Loan . 1,000.00


Brookside School Loan . .


25,500.00


Graniteville School Loan


35,000.00


$63,400.00


TRUST FUND ACCOUNT


Trust Funds, cash and securities . $35,695.79


Library Funds . .


$ 4,650.00


Whitney Shade Tree Funds 2,500.00


Metcalf Monument Fund .


2,000.00


Whitney Playground Fund . .


10,000.00


Cemetery Perpetual Care Fund


12,870.25


Unnamed Fund .


100.00


Emily F. Fletcher Lecture Fund




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