Town of Westford annual report 1947-1951, Part 38

Author: Westford (Mass.)
Publication date: 1947
Publisher: Westford (Mass.)
Number of Pages: 802


USA > Massachusetts > Middlesex County > Westford > Town of Westford annual report 1947-1951 > Part 38


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31.16


Minor expenses 18,82


Dinner for Mr. Anderson $2.00


Lantern operators 5.00


Postage and telephone 1.68


Advertisement in Lowell Sun 3.90


Tax 6.24


Returned to the fund 12.34


Respectfully submitted,


WILLIAM C. ROUDENBUSH


WILLIAM R. TAYLOR ALICE M. HOWARD, Secretary MAY E. DAY CHARLES E. CARROLL


62


REPORT OF THE TOWN ACCOUNTANT


To the Citizens of the Town of Westford:


I herewith present the annual report of the Town Accountant in accordance with the General Laws.


All are reminded by the Accountant that all books are open to the public for inspection at any time.


No State Audit was made for the year 1951.


Respectfully submitted,


DANA FLETCHER, Town Accountant.


RECEIPTS


Taxes:


Current Year:


Poll


$ 2,240.00


Personal Property


21,187.80


Real Estate


162,668.08


$186,095.88


Previous Years:


Poll


$ 18.00


Personal Property


720.15


Real Estate


10,026.64


$ 10,764.79


Tax Title Redemptions


108.12


Licenses and Permits :


Liquor


$ 3,362.50


One-day Beer Licenses


11.00


Amusement


240.00


Movie


51.00


Common victualler


22.00


Sunday


28.00


Gasoline


34.00


63


Pedlar


20.00


Ice Cream


15.00


Milk


13.50


Pistol


5.50


Music


9.00


Oleo permits


3.00


Junk


5.00


Used Car


5.00


Second Hand Auto Parts


5.00


Taxi


1.00


Camp


1.00


Advertising Expense


99.25


$


3,930.75


Payroll Deductions:


Withholding Tax


$ 17,466.99


Retirement System


2,812.35


$ 20,279.34


From State:


Income Taxes


$ 48,539.39


Corporation Taxes


37,118.68


Old Age Meal Tax


861.67


Tuition and Transportation, schools


11,916.30


Franchise Tax


72.51


English-speaking classes


32.50


$ 98,541.05


Dog Taxes:


From town


$


1,156.20


From county


762.69


$ 1,918.89


Motor Vehicle Excise Tax:


Levy of 1950


$ 2,402.20


Levy of 1951


26,508.01


$ 28,910.21


Isabel F. Hyams Fund Gift 300.00


64


Grants from Federal Government:


Old Age Assistance $ 23,685.82


Aid to Dependent Children 3,798.38


Old Age Assistance, administration 1,366.40


Aid to Dependent Children, administration 203.27


$ 29,053.87 $ 120.00


Court Fines


Departmental Revenue:


General Government:


Tax Collector, charges and fees


$ 9.50


Town Hall Rent


154.00


$ 163.50


Health Department:


Subsidy from State


$ 370.71


Sealer of Weights and Measures $


70.10


Highway Department:


Chapter 81 Roads


$ 19,887.97


Chapter 90 Roads


2,398.25


Road Machinery Fund


3,824.50


Work for Individuals


493.41


$ 26,604.13


Veterans' Benefits


$ 1,329.20


Welfare Department:


Infirmary, town


$ 11,960.67


Infirmary, other towns


2,526.94


Aid to Dependent Children


2,512.28


Old Age Assistance:


State


$ 15,846.91


Town


659.35


Refunds


493.93 17,000.19


$ 34,000.08


School Department:


Vending machine


$ 7.65


Tuition


521.86


$ 529.51


65


Library, fines and sales Cemeteries :


$ 76.30


Sale of lots


$


75.00


Care of lots


539.00


Digging graves


621.00


Grade grave


20.00


$ 1,255.00


Interest:


Deposits in Savings Banks


$ 707.02


Deferred Taxes


412.70


Metcalf Monument Fund


32.50


Sale of lots


13.87


Tax Titles


9.50


Perpetual Care, Cemeteries


805.00


$ 1,980.59


Interest Withdrawals:


Fletcher Lecture Fund


$ 100.00


Playground Fund


140.00


Cemetery Fund


746.00


$ 986.00


Cemetery Trust Funds:


Perpetual Care $ 1,780.00


Lyman Wilkens Fund


35.00


$ 1,815.00


Sale of Fire Truck


$ 85.50


School Activities Funds:


School Milk Program


$ 2,539.80


School Athletics


474.75


$ 3,013.90


Emily Fletcher Lecture Fund door receipts


$ 12.34


Refunds, departmental


$ 391.10


Total Receipts


$452,705.86


Balance, January 1, 1951


143,951.18


$596,657.04


66


EXPENDITURES


General Government: Selectmen:


Salaries


$ 845.00


Dues and Expenses


40.00


Printing and postage


46.70


Advertisements


52.32


Walk Town Lines


20.00


$ 1,004.02


Town Accountant:


Salary


$ 1,100.00


Bind ledgers


23.50


Postage and stationery


32.85


Dues


3.00


$


1,159.35


Town Treasurer:


Salary


$ 1,880.00


Bond and insurance


176.50


Envelopes


100.13


Checks


104.87


Repair typewriter


16.50


Dues


2,00


$ 2,280.00


Finance Committee


$ 34.00


License Expense


$


133.39


Town Counsel


$ 300.00


Assessors:


Wages, Assessors


$ 1,497.40


Wages, clerk


115.50


Printing, postage


129.35


Prepare Notice of Tax Taking


35.00


Dues


9.00


$


1,786.25


Tax Collector:


Salary


$ 1,800.00


Bond


271.25


Envelopes and stamps


229.61


Printing and stationery


97.02


Dues


2.00


67


Prepare Tax Takings


31.41


Advertisements


57.75


$ 2,489.04


Town Clerk:


Salary


$ 400.00


Recording fees


198.00


Printing


135.93


Oaths to town officials


10.50


Surety bond


7.50


Binding books


54.50


Express charges


2.85


Dues and expenses


64.50


$ 873.78


Registration and Election:


Wages, Registrars' Meetings $ 63.00


Wages, Election Officers


166.00


Listings


809.40


Checkers at Town Meeting


14.00


Stationery and printing


72.81


Advertisements


30.00


Rent of Halls


21.00


Ballots


76.95


Work on Annual Register


45.00


Revise Check Lists


65.00


Metal File Case


84.25


$


1,447.41


Maps and Survey


$ 498.41


Tax Title Expense


$ 510.25


Town Hall:


Salary, janitor


$ 1,681.00


Fuel


912.39


Lights


233.41


Janitor's supplies


95.10


Repairs


168.47


Telephone


255.23


Water


20.00


Clean cesspools


48.00


Postoffice box rent


2.40


$ 3,416.00


$ 15,931.90


68


Protection of Persons and Property : Insurance:


Compensation


$ 2,226.98


Fire


2,033.74


$ 4,260.72


Police Department:


Salaries


$ 7,028.00


Special Officers


816.29


Assistant's Car


900.00


Repairs to Equipment


150.53


Police Supplies


34.52


Police Uniforms


99.75


Telephone


273.07


Gasoline and Oil


666.89


Radio Service


65.00


Garage Rent


48.00


Dues and Police Convention


25.00


Insurance


122.25


$ 10,229.30


New Police Cruiser $ 413.33


Fire Department:


Salaries and Wages


$ 2,177.97


Gasoline


254.98


Repairs to Equipment


191.02


Fuel


897.59


Lights


144.51


Repairs to Buildings


332.08


Telephone


253.17


Insurance


1,268.68


Dues


3.00


Supplies for Fire Department


246.19


Covers, clamps, bars


331.43


Water


43.95


Install Sirens


618.60


Hired Trucks


11.20


Tires and Tubes


114.02


Batteries


96.03


Raincoats


126.74


$ 7,111.16


69


Salary, Permanent Man


$ 500.00


New Fire Hose


2,025.00


New Boiler, Westford Fire House


554.74


Hydrant Service


4,713.75


Forest Fires:


Forest Warden


$


25.00


Fighting fires


1,356.60


Repairs to equipment


11.02


Supplies and equipment


303.58


Use of equipment


10.00


Gasoline


30.52


Insurance


96.65


Advertisement


5.50


Telephone calls


76.00


$


1,914.87


New Truck, Forestry Department New Forestry Hose 679.20


2,999.32


Tree Department:


Wages for labor


$ 572.40


Equipment


41.65


Gas and oil


8.90


Repairs


30.34


Garage rent


18.00


$


671.29


Improvements to Graniteville Memorial:


Shrubs


$ 132.53


Loam


15.00


Labor


28.40


$


175.93


Moth Department:


Wages for labor $ 523.80


Equipment and repairs


182.57


Gas and oil


59.46


Insurance


57.29


Garage rent


36.00


Insecticide


325.95


$


1,185.07


70


Sealer of Weights and Measures Fix Water Hole, Parker Village


125.00


169.50


$ 37,728.18


Health Department:


Administration $ 158.00


Tuberculosis, board and treat- ment


655.50


Nurse, salary


2,300.00


Dairy Inspector


50.00


Car:


Insurance $ 57.97


Gasoline and oil


176.60


Repairs


119.85 $


354.42


Care of dump


456.50


Inspections


39.00


Clinics


200.00


Garage rent


30.00


Medical supplies


66.88


Miscellaneous


30.24


$ 4,340.54


Animal Inspector


200.00


Middlesex County T. B. Hospital


3,411.63


Nashoba Associated Boards of Health


1,955.10


$ 9,907.27


Highway Department:


Street Lights $ 7,461.58


Snow and Ice Removal:


Wages


$ 6,116.57


Sand


1,672.68


Salt


1,575.00


Hired trucks


1,541.00


Repairs to equipment


1,011.37


Blades


321.71


Gasoline


716.22


Grease and oil


81.32


Zerex


45.18


$ 13,081.05


71


.


Town Roads Account:


Wages


$ 1,039.85


Building wall


2,565.00


Gasoline


39.00


Stone


295.00


Sand, gravel, etc.


92.26


Cement and lumber


56.40


Use of compressor


20.00


Highway supplies


180.01


$


4,287.52


New Truck, Highway Department


5,038.30


New Road Signs: Lumber


13.50


Chapter 81 Roads:


Wages for Labor


$ 18,234.95


Stone


5,427.46


Sand


322.65


Asphalt


7,146.76


Fence Construction


705.50


Loam


193.50


Culvert Pipe and Blocks


364.99


$ 32,395.81


Chapter 90 Maintenance:


Wages for labor


$ 1,240.85


Stone and gravel


651.78


Asphalt


1,102.30


$ 2,994.93


North Street Reconstruction:


Wages for labor


$ 7,649.60


Culvert pipe


1,171.04


Sand and gravel


294.26


Asphalt


409.29


Grates


280.00


Basin frames


354.22


$ 10,158.41


72


Road Machinery Account:


Tires and tubes $ 715.23


Garage rent


825.00


Equipment and repairs


1,595.67


Insurance


657.16


Gasoline


1,118.23


Oil, grease, kerosene


152.67


$ 5,063.96


$ 80,495.06


Welfare Department: (see reports)


Temporary Aid


$ 10,132.25


Town Infirmary


16,558.92


Old Age Assistance


45,288.80


Old Age Assistance, admin- istration


1,390.60


Aid to Dependent Children


7,246.16


Aid to Dependent Children, administration


340.00


$ 80,956.73


Veterans' Benefits :


Administration


$ 580.00


Director of Veterans' Services


100.00


Stationery and photo supplies


21.41


Dues


5.00


Cash grants to individuals


1,158.55


Fuel


270.50


Groceries


649.00


Medical care and hospitalization


93.00


Dental expense


10.00


Clothing


36.82


$ 2,924.28


School Department (see report)


142,218.84


Vocational Tuition


2,505.00


Improvements at Sargent School.


1,175.00


School Activities Funds :


School Milk Program: Milk


$ 2,531.51


Straws


27.64


$ 2,559.15


73


School Athletics:


Officials. for games


$ 386.00


Tax on games


77.96


Athletic equipment


886.31


Scorebooks


12.19


Telephone expense


12.75


Recondition athletic equipment


266.50


League dues


10.00


Guarantees


22.35


Miscellaneous


37.68


$ 1,711.74


School Planning Board:


School survey


$ 1,800.00


Prepare school survey reports


172.76


Architect's services


350.00


$


2,322.76


Town Library (see report) 4,342.94


Cemeteries:


General:


Administration $ 200.00


Wages for labor


3,237.75


Trees and Shrubs


250.00


Fertilizer


111.60


New Mowers


431.40


Repairs to equipment


186.56


Safe Deposit Box


12.00


$ 4,429.31


Trust Funds:


Perpetual Care $ 2,585.00


Lyman Wilkens Fund 35.00


$ 2,620.00


$ 7,049.31


74


Unclassified:


Whitney Playground:


Wages for labor


$ 660.60


Water


20.00


Repairs and equipment


60.49


Loam and clay


62.15


Hot-top walk on playground


135.00


Repair benches, etc.


256.00


Harrow tennis court


6.00


$ 1,200.24


Town Common:


Salary


$ 300.00


Meter service


12.00


Repairs and equipment


34.98


Christmas tree lights


9.76


New Mower


160.00


Loam and clay


32.75


Lawn seed


19.00


$ 568.49


Metcalf Monument Fund


32.50


Publishing Town Reports


1,107.15


Memorial Day


369.30


Band Concerts


400.00


Unpaid Bill of Previous Years


500.62


Emily Fletcher Lecture Fund


100.00


Middlesex County Retirement System


1,788.00


Claims for Damages


380.00


Civil Defense:


Telephone $ 45.70


For Fire Department:


Sirens


577.31


Rewire sirens


102.00


Connect siren in Nabnassett


26.51


Equipment


150.65


Binoculars


50.00


Radio, speaker, antenna


64.65


Walkie-talkie set


275.00


Portable pump


150.00


Radio set, Forestry department


451.94


Civil Defense supplies


16.94


$ 1,910.70


75


Payments to County : Dog Taxes


$ 1,082.40 County Tax


11,203,48


$ 12,285.88


Payments to State:


State parks and reservations ...... $ 528.80 Audit of municipal accounts 818.44


$


1,347.24


Payroll Deductions:


Withholding Tax $ 17,466.99


Retirement System 2,812.35


$ 20,279.34


$ 42,269.46


Abandoned Property, to state Refunds, taxes


21.05


846.75


Total Expenditures


$434,965.42


Balance, December 31, 1951


161,691.62


$596,657.04


76


TOWN OF WESTFORD - BALANCE SHEET - DECEMBER 31, 1951 GENERAL ACCOUNTS


ASSETS


LIABILITIES AND RESERVES


Cash:


Sale of Real Estate $ 1,010.00


In Bank and Office


$161,691.62


Accounts Receivable: Taxes :


Tailings 134.41


Highway Road Machinery Fund


3,824.50


Levy of 1950:


Poll $ 2.00


Real Estate


1,620.44


Levy of 1951:


Levy of 1951 1,534.09


4,339.49


Poll


18.00


Personal


749.18


Real Estate


11,924.74


14,314.36


Motor Vehicle and Trailer Excise: Levy of 1951


1,002.71


Tax Titles


1,955.44


Tax Possessions


1,495.66


3,451.10


Tax Titles and Possessions 3,451.10


22,896.10


Temporary Aid


321.93


Unexpended Federal Grants:


Infirmary


439.10


Old Age Assistance-Aid


5,129.31


Aid to Dependent Children


844.45


Old Age Assistance


.83


Schools


148.60


Aid to Dependent Children-Aid


1,752.01


Highway


51.00


Cemetery


182.00


1,987.91


Aid to Dependent Children- Administration 49.16


6,946.64


Levy of 1950 $ 2,805.40


Reserve Fund-Overlay Surplus


8,313.46


Revenue Reserved Until Collected : State and County Aid to Highways 16,454.38


Motor Vehicle and Trailer Tax 1,002.71


Departmental 1,987.91


Departmental:


Old Age Assistance- Administration 16.16


Sale of Lots and Graves Fund 614.03


Dog Licenses-Due County 117.60


Overlay Reserved for Abatements:


State Aid to Highways:


Chapter 81


6,454.38


Chapter 90


6,000.00


County Aid to Highways 4,000.00 16,454.38


Underestimates: Middlesex County Tuberculosis : Hospital


730.05


County Tax


451.89


1,181.94


$200,084.02


School Activities Funds: Athletics


96.40


Milk Program --


186.25 282.65


Unexpended Appropriation Balances


4,812.01


Surplus Revenue


146,712.30


Overestimate:


----


State Parks and Reservations 80.83


$200,084.02


REPORT OF FINANCE COMMITTEE OF THE TOWN OF WESTFORD, MASSACHUSETTS


Citizens of Westford:


The Finance Board report is being supplemented this year with a brief explanation of the important changes in the budgets in order that you may be better acquainted with the problems.


ESTIMATED 1952 TAX RATE


The total appropriations as recommended by the Finance Board totals $337,335.00, up $11,290 from 1951. After deducting estimated state and county taxes of $19,000 from estimated receipts of $155,000, this leaves a balance of $201,335 to be raised by taxation. Based on valuations of approximately $4,400,000 this means the rate if the boards recommendations are followed will be approximately $45.70 per thousand valuation. For every increase of $1,000 in expenditures the rate will increase approximately 23 cents.


DEPARTMENTAL BUDGETS


Meetings were held with the various departments and agreement was reached on most of the regular budget items. There are minor adjustments of not more than $300 each in several departments, mostly due to salary adjustments and increased cost of supplies. The . major change in requests are as follows:


Schools - The largest increase in the town budget is in the School Department and amounts to $10,600.


Of this $7,865 is for increased teachers' salaries, an increase of $200 per teacher to bring the rate to the state minimum. Increases in supplies, janitors' salaries, bus transportation, and general control and repairs account for the balance.


Vocational Tuition - An increased number of students now num- bering twenty are attending Vocational School.


Registration and Election - Four elections in 1952 necessitates an increase of $1,250 in this budget.


Police - The police requested "increases in salaries of one dollar a day to cover the taxes that the government takes out." The Finance Board cannot recommend an increase on this basis.


79


Welfare - The welfare budget is based on the number of cases being handled at the end of the year at the rate prescribed by the state. We are pleased to see an overall reduction in this budget.


In the Infirmary account, the Finance Board has recommended the purchase of a new tractor to replace the present one. It has also recommended a new sink and refrigerator and repairs to the silo.


Assessors - An increase of $300 is recommended primarily to clear the title on certain lots of land that they may be sold by the town and brought back on the list as assessable property.


Town Roads - An increase of $2,000 is recommended in this de- partment. More money is required to meet increased cost of materials and to repair some of the town roads that are in poor condition.


Civilian Defense - The Finance Board has followed the example of many of the other towns of the state in not recommending a larger budget until conditions warrant the expense. Purchases made in 1951 were for equipment currently useful to the town and the Civilian Defense Director is to be commended on the work done.


SPECIAL ARTICLES


The special articles requiring substantial funds are as follows:


Fire Department - In view of the fact that there are several piece of apparatus in town that are eighteen or nineteen years old and because in the near future Westford is faced with the tremendous cost of a new school, it seems advisable to replace one of the pieces of apparatus at this time. We believe a plan for the overall develop- ment of the department should be carefully worked out.


The department has asked for $1,000 for two mobile radio sets. The Finance Board has recommended the base set for the year under the Civilian Defense budget as it is possible the government will re- fund part of the cost. Next year the program should probably be com- pleted with the purchase of the two sets.


80


1


FINANCE BOARD RECOMMENDATIONS


GENERAL GOVERNMENT - 5.7%


Article No. Department


1951 Expense


1952 Request


Recommended


3- 1


Selectmen


$ 1,004.02


$ 1,000.00


$ 1,000.00


Finance Committee


34.00


200.00


200.00


License Expense


133.39


150.00


150.00


Town Accountant


1,159.35


1,375,00


1,375.00


Town Treasurer


2,280.00


2,500.00


2,500.00


Tax Title Expense


510.25


750.00


750.00


Assessors


1,786.25


2,300.00


2,300.00


28


Maps and Survey


498.41


500.00


500.00


3- 1


Tax Collector


2,489.04


2,500.00


2,500.00


Town Counsel


300.00


300.00


300.00


Town Clerk


873.78


937.50


937.50


35


New Typewriter - Town Clerk


175.00


175.00


3- 1 Registration and Election


1,447.41


2,800.00


2,800.00


3- 2


Town Hall


3,416.00


3,544.00


3,544.00


23


Refinish Lower Town Hall


625.00


200.00


-


PROTECTION OF PERSONS AND PROPERTY-10.95%


Article No. Department


1951 Expense


1952 Request $ 4,200.00


Recommended


3-22


Insurance - Fire and Compensation


$ 4,260.72


$ 4,200.00


3- 3 Police Department


10,229.30


10,985.00


10,255.00


3- 4 Fire Department


7,111.16


7,500.00


7,500.00


Fire Dept. - Permanent Man


500.00


500.00


500.00


3- 5 Hydrants


$ 4,713.75


$ 4,770.00


$


4,770.00


45 New Hydrants


204.00


204.00


11


New Fire Hose


2,025.00


575.00


575.00


15 Scott Air Pack


225.00


16 New Fire Truck


4,000.00


4,000.00


19 Repairs, Forge Fire House


500.00


500.00


13


Sirens - Forge and Graniteville


14 Radios for Fire Trucks


1,000.00


3- 7 Forest Fires


1,914.87


1,600.00


1,600.00


12


New Forestry Hose


225.00


225.00


3- 6 Sealer of Weights and Measures


125.00


125.00


125.00


3- 9 Tree Warden


671.29


1,000.00


1,000.00


34 Tree Planting Fund


100.00


100.00


3-10


Moth Department


1,185.07


1,400.00


1,400.00


HEALTH DEPARTMENT - 1.54%


Article No. Department


3-11 Health Department


3-12 Cattle Inspector


$ 4,340.54 200.00


1952 Request $ 5,000.00 200.00


Recommended $ 5,000.00 200.00


HIGHWAY DEPARTMENT - 12.1%


3-25


Street Lights


$ 7,641.58


$ 8,000.00


$ 8,000.00


42-44


New Street Lights


25.00


25.00


3-13


Snow and Ice Removal


13,081.05


10,000.00


10,000.00


Town Roads Account


4,287.52


7,000.00


7,000.00


5 Chapter 81 Roads


32,395.81


10,125.00


10,125.00


6


Chapter 90 Maintenance


2,994.93


1,000.00


1,000.00


7


Road Machinery Account


5,063.96


1,175.50


1,175.50


8


Beaver Brook Road Construction


2,000.00


2,000.00


9 Graniteville Road Construction


1,000.00


1,000.00


26 Sidewalk Repairs


500.00


500.00


CHARITIES - 14.64%


3-14


Temporary Aid


$ 10,132.25


$ 5,100.00


$ 5,100.00


Town Infirmary


16,558.92


17,100.00


17,100.00


Disability Allowance


4,400.00


4,400.00


Old Age Assistance


45,288.80


21,000.00


21,000.00


Aid to Dependent Children


7,246.16


1,800.00


1,800.00


1951 Expense


VETERANS' BENEFITS - 0.89%


1


Article No. Department 3-15 Veterans' Benefits


1951 Expense


1952 Request 3,000.00 $


Recommended $ 3,000.00


SCHOOL DEPARTMENT - 48.03%


3-16 School Department


$142,218.84


$154,500.00


$154,500.00


3-17 Vocational Tuition


2,505.00


5,300.00


5,300.00


21 Improvement at Frost School


1,225.00


1,225.00


22 School Athletics


1,000.00


1,000.00


1,000.00


LIBRARY - 1.09%


3-18


Library


$ 4,342.94


$ 3,700.00


$ 3,700.00


RECREATION AND UNCLASSIFIED - 3.85%


27


Whitney Playground


$ 1,200.24


$ 1,075.00


$ 800.00


3-19


Town Common


568.49


500.00


500.00


25


Hot-top Common Walk


150.00


150.00


3-26


Finance Committee Reserve Fund


2,497.01


5,000.00


5,000.00


3-21


Publish Town Reports


1,107.15


1,200.00


1,200.00


3-20


Memorial Day


369.30


400.00


400.00


20


Civil Defense


1,910.70


3,045.00


700.00


24


Band Concerts


400.00


600.00


600.00


$ 2,924.28


Article No. Department


1951 Expense


1952 Request 100.00


Recommended 100.00


3-27


Unpaid Bills, others Years


500.62


29


Middlesex County Retirement System


1,788.00


1,874.16


1,874.16


38


School Planning Committee


2,322.76


500.00


500.00


40 Stock Ponds


300.00


300.00


32 Legion - Nabnasset Post - Rent of Quarters


300.00


300.00


33


Veterans of Foreign Wars - Rent of Quarters


550.00


550.00


CEMETERIES - 1.18% 3-24 Cemeteries


$ 4,429.31


$ 4,000.00


$


4,000.00


INTEREST - 0.007%


3-23 Interest on Revenue Loans


$ 25.00


$ 25.00


--------


Article 10 - The Finance Board does not feel it is advisable to increase the number of Fire Engineers at this time.


Article 17 - The Finance Board does not recom-mend the transfer of the fire truck to Nabnasset.


Article 30 - The Finance Board recommends that the gift of the Solomon Hymes Fund, Inc. be accepted and that a vote of appreciation be extended to the donors.


Article 31 - The Finance Board recommends that the legacy left the town be accepted with appreciation.


Article 37 - The Finance Board recommends that bids be obtained for the purchase of fuel oil for town owned buildings.


Article 39 - The Finance Board recommends that the Board of Selectmen be authorized to appoint a com- mittee to study traffic conditions and make recommendations at the next town meeting.


Article 41 - The Finance Board cannot recommend the acceptance of a public way only 23 feet in width.


Article 46 - The Finance Board does not recommend the use of Available Funds in view of the fact that the town will probably build a new school within the next few years. Cash reserve should remain as high as possible for that purpose.


FINANCE BOARD:


1


E. KENT ALLEN HERFORD ELLIOTT W. OTIS DAY ALBERT FORTY ALLISTER MacDOUGALL VICTOR B. DALY


TOWN OF WESTFORD WARRANT


-


COMMONWEALTH OF MASSACHUSETTS


Middlesex, ss.


To the Constable of the Town of Westford, in said County,


GREETINGS:


You are hereby required, in the name of the Commonwealth afore- said, to notify and warn all the inhabitants of said Town qualified to vote in elections, and also in Town affairs, to meet at their several polling places, viz:


PRECINCT 1. Town hall, Westford Center.


PRECINCT 2. Legion Hall, Graniteville.


PRECINCT 3. Nabnassett School, Brookside.


PRECINCT 4. Abbot Hall, Forge Village.


MONDAY, MARCH 3, 1952


being the first Monday in said month, at 12:00 o'clock noon for the following purposes:


To bring in their votes for the following officers:


FOR THREE YEARS


One Selectman.


One member of the Board of Public Welfare.


One Assessor.


Two members of the School Committee.


One member of the Board of Cemetery Commissioners.


One Trustee of J. V. Fletcher Library.


One member of the Board of Health.


FOR ONE YEAR


One Tree Warden .-


All on one ballot.


The polls will be open from 12 o'clock noon to 8 P. M., and to meet in the Town Hall at Westford Center on the following


87


SATURDAY, MARCH 8, 1952


at 1 o'clock in the afternoon, then and there to act upon the following articles, viz:


ARTICLE 1. To hear the reports of Town Officers and Commit- tees; or act in relation thereto.


ARTICLE 2. To determine the salary and compensation of elected officers and officials as provided by law.


ARTICLE 3. To appropriate money to meet the costs and ex- penses of the following departments, officers and purposes:


1. General Government.


2. Town Hall,


3. Police Department.


4. Fire Department.


5. Hydrants.


6. Sealer of Weights and Measures.


7. Forest Fires.


8. Town Forest.


9. Tree Warden.


10. Moth Department.


11. Health Department.


12. Cattle Inspector.


13. Highway purposes.


14. Department of Public Welfare.


15. Soldiers' Benefits.


16. School Department.


17. Vocational tuition.


18. Public Library.


19. Care of Common.


20. Commemoration of Memorial Day.


21. Publishing of Town Reports.


22. Fire and other insurance.


23. Interest on Revenue Loans.


24. Cemeteries.


25. Street Lights.


26. Finance Committee Reserve Fund.


27. Unpaid bills of previous years.


ARTICLE 4. To see if the Town will vote to authorize the Town Treasurer, with the approval of the Selectmen, to borrow money from time to time in anticipation of the revenue of the current financial year and to issue a note or notes therefor payable within one year, and to renew any note or notes as may be given for a period of less than one year, in accordance with section 17 of Chapter 44 of the General Laws; or act in relation thereto.


88


ARTICLE 5. To see if the Town will vote to raise and appro- priate, or transfer from unappropriated available funds in the Trea- sury, a sum of money for Chapter 81 Highways; or act in relation thereto.


ARTICLE 6. To see if the Town will vote to raise and appropri- ate, or transfer from unappropriated available funds in the Treasury, a sum of money for Chapter 90 Highway maintenance; or act in relation thereto.


ARTICLE 7. To see if the Town will vote to raise and appropri- ate, or transfer from available funds, the sum of Eleven Hundred Seventy-Five and 50/100 ($1175.50) Dollars, or some other sum, for the Highway Machinery Fund, and to transfer a certain sum of money from said Machinery Fund to the Highway Equipment Account; or act in relation thereto.


ARTICLE 8. To see if the Town will vote to raise and appropri- ate, or transfer from available funds, the sum of Two Thousand ($2,000.00) Dollars, or some other sum, for the purpose of recon- structing Beaver Brook Road, contingent upon the State and County contributing towards the cost of said reconstruction; or act in relation thereto.




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