Town of Wilmington Annual Report 1929-1930, Part 3

Author: Wilmington (Mass.)
Publication date: 1929
Publisher: Town of Wilmington
Number of Pages: 292


USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1929-1930 > Part 3


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$25.35


$2,489.70


fied)


$2,489.70


Interest


127.89


$865.91


Deposits Total


40


Burnap Library Fund


Savings Bank


Deposits


Total


On hand at beginning of year 1928


$320.64 $320.64


On hand at end of year 1928 Receipts


Payments


Income


$16.20


bank


$16.20


Benjamin Buck Library Fund


Savings Bank


Deposits


Total


On hand at beginning of year 1928


$605.68


$605.68


On hand at end of year 1928 Receipts


Payments


Income


$30.62


bank


$30.62


Charlotte C. Smith Library Fund


Savings Bank Deposits Total


On hand at beginning of year 1928


$722.33


$722.33


Income


$32.86 Deposited in savings


bank


$27.95


Transferred to town .. 4.91


$32.86


$32.86


-


Sabra Carter Common Fund


Savings Bank


Deposits Total


On hand at beginning of year 1928


$330.38 $330.38


On hand at end of year 1928 Receipts


$342.08


$342.08


Payments


Income


$16.70


Deposited in savings


bank


$11.70


Transferred to town .. 5.00


$16.70


$16.70


On hand at end of year 1928 Receipts


$750.28


$750.28


Payments


$636.30


$636.30


Deposited in savings


$336.84


$336.84


Dleposited in savings


41


S. D. J. Carter Lecture Fund


Savings Par Value Bank of Securi-


Deposits ties


Total


On hand at beginning of year 1928


$723.88 $6,000.00


$6,723.88


On hand at end of year 1928


$759.01 $6,000.00 Payments


$6,759.01


Income


$275.13


Depositled in savings


bank


$35.13


Transferred to town . 240.00


$275.13


$275.13


Cemetery Perpetual Care Funds


Savings Bank


Deposits


Total


On hand at beginning of year 1928


$5,259.15


$5,259.15


On hand at end of year 1928 Receipts


$5,832.56


$5,832.56


Payments


Bequests


$650.00


Deposited in savings


Incomle


247.74


bank


$573.41


Transferred to town for


care of lots


324.33


$897.74


$897.74


Receipts


42


TOWN OF WILMINGTON


Balance Sheet-December 31, 1928 GENERAL ACCOUNTS Assets


Cash :


General


$47,033.63


Guarantee Deposits-Water


35.32


Account Receivable:


Taxes :


Levy of 1928


61,224.28


Special Assessments:


Moth 1928


130.31


Tax Titles


1,641.33


Water Charges:


Rates


$226.75


Services


120.00


346.75


$110,411.62


Liabilities


Temporary Loans :


In Anticipation of Revenue


$85,000.00


Premiums Reserved for Payment of Debt


9,167.25


Surplus War Bonus Fund


1,475.83


Water Guarantee Deposits


35.32


Unexpended Appropriation Balances :


Land Damages-Highway $84.00


Remodeling Town Hall and Library


200.00


Water Construction


725.61


1,009.61


Overlay-Reserved for Abatement of Taxes: Levy of 1928


857.53


Reserve Fund-Overlay Surplus


969.66


Water Revenue Reserved for Appropriations


911.72


Revenue Reserved until Collected:


Moth


$130.31


Tax Titlles


1,641.33


Water


346.75


Surplus Revenue


8,866.31


$110,411.62


Debt Accounts Assets


Net Funded or Fixed Debt:


Outside Debt Limit $350,000.00


Inside Debt Limit 17,500,00


$367,500.00


2,118.39


43


Liabilities


Outside Debt Limit: Water Loan


$350,000.00


Inside Debt Limit:


Equipment Loans


$4,000.00


Highway Building Loans


3,000.00


School Loan


10,500.00


17,500.00


$367,500.00


Trust Accounts


Assets


Trust Funds :


Cash and Securities


$15,204.66


$15,204.66


Liabilities


Chester W. Clark Library Fund


$547.59


Burnap Library Fund .


336.84


Benjamin Buck Library Fund


636.30


Charlotte C. Smith Library Fund


750.28


Carter Lecture Fund


6,759.01


Carter Common Fund


342.08


Cemetery Perpetual Care Funds


5,832.56


$15,204.66


ANNUAL REPORT


OF THE


TOWN ACCOUNTANT


FOR THE


Financial Year Ending December 31, 1929


SHOWING APPROPRIATIONS, RECEIPTS AND PAYMENTS, STATEMENT OF THE TOWN DEBT AND BALANCE SHEET


REPORT OF THE TOWN ACCOUNTANT


To the Honorable Board of Selectmen:


Following is my report of the financial transactions of the Town for year ending December 31, 1929, showing appropriations and payments; general receipts; loans made and payments on samle; statement of Town Debt, and Balance Sheet after closing of the Books.


The customary audits of departmental payments and receipts have been made and reconciled with their statements as rendered.


The books and vouchers of the Treasurer have been checked, and the cash balance as shown in his account, namely, $30,100.70, has been verified.


The Valuation Book has been examined and checked with Col- lector's Commitment Books before delivery of the latter.


Respectfully,


HARRY R. DEMING,


Town Accountant.


47


GENERAL GOVERNMENT


Selectmen


Appropriation


$900.00


Payments


Salaries


$675.00


Postage, printing and stationery


43.50


Transportation


3.00


Clerical work


20.00


$741.50


Unexpended balance, to Excess and


Deficiency Account


158.50


$900.00


$900.00


Town Accountant


Appropriation


Payments


Salary


$600.00


Postage, printing and stationery


34.31


$634.31


Unexpended balance, to Excess and


Deficiency Account


35.69


$670.00


$670.00


Treasurer


Appropriation


$1,000.00


Payments


Salary


$800.00


Premium on bond


100.00


Postage, printing and stationery


100.00


$1,000.00


$1,000.00


Tax Collector


Appropriation


$1,875.00


Payments


Salary


$1,500.00


Premium on bond


180.00


Postage, printing and stationery


188.91


$1,868.91


Unexpended balance, to Excess and Deficiency Account


6.09


$1,875.00


$1,875.00


$670.00


48


Assessors


Appropriation


$2,000.00


Payments


Salaries


$1,550.00


Postage, printing and stationery


122.10


Surveys


25.00


Record of property transfers


100.00


Filing cabinet


185.00


$1,982.10


Unexpended balance, to Excess and


Deficiency Account


17.90


$2,000.00


$2,000.00


Town Clerk


Appropriation


$450.00


Payments


Salary


$400.00


Postage, printing and stationery


43.00


Premium on bond


5.00


$448.00


Unexpended balance, to Excess and


Deficiency Account


2.00


$450.00


$450.00


Election and Registration


Appropriation


$500.00


Payments


Election:


Salaries


$118.00


Labor on voting booths


23.50


Printing and stationery


48.40


New voting booths


123.60


$313.50


Registration :


Salaries


$149.00


Postage, printing


and sta-


tionery


23.75


172.75


$486.25


Unexpended balance, to Excess and Deficiency Account


13.75


$500.00


$500.00


49


Town Hall


Appropriation


$450.00


Payments


Salary, janitor


$110.00


Telephone


54.71


Fuel


29.00


Light


60.97


Repairs and supplies


69.60


Premium, fire insurance


100.81


$425.09


Unxepended balance, to Excess and


Deficiency Account


24.91


$450.00


$450.00


Committee on Remodeling Town Hall and Library


Balance from 1928


$200.00


No payments-Balance to 1930


$200.00


Constable


Appropriation


Payments


Salary


$50.00


Police Department


Appropriation


$5,500.00


Transferred from Reserve Fund


214.55


Payments


Salaries and wages


$5,219.75


Automobile hire


118.25


Telephones


107.68


Premium on bond


5.00


Light-traffic signs


120.46


Automobile list


35.00


Equipment and uniform


48.50


Medical services


9.00


Traffic signs


33.41


Hire outside lock-up


11.00


Miscellaneous


6.50


. . . .


.


$5,714.55


$5,714.55


.


.


...


$50.00


50


Fire Department


Appropriation


Transferred from Reserve Fund . .


Payments


Salaries and Wages


$4,689.25


Light


42.73


Fuel


256.44


Telephone


35.44


Power


73.70


Repairs and supplies


891.33


Premium, accident insurance


224.75


New equipment


281.39


Installing water service


51.56


Water rates


20.00


Miscellaneous


42.23


Medical services


.


$6,623.82


$6,623.82


Hydrant Rental


Appropriation


Payments


Rental of hydrants


$468.00


Building Inspection


Appropriation


$500.00


Payments


Salary, inspector


$400.00


Telephone


31.35


Printing


50.00


$481.35


Unexpended balance, to Excess and


18.65


$500.00


$500.00


Sealing of Weights and Measures


Appropriation


$350.00


Payments


Salary, Sealer


$225.00


Transportation


32.28


Seals, dies, etc.


16.39


Advertising


4.00


Miscellaneous


9.20


Unexpended balance, to Excess and Deficiency Account


63.13


$350.00


$350.00


..


·


$286.87


$6,000.00 623.82


15.00


$4,680.00


Deficiency Account


51


Suppression of Moths


$1,777.00


Payments


Salaries and wages


$1,371.00


Truck hire


87.50


Telephone


50.36


Postage, printing and stationery


4.25


Repairs and supplies


118.92


Liability insurance


134.32


Fuel


6.00


$1,772.35


Unexpended balance, to Excess and


Deficiency Account


4.65


$1,777.00


$1,777.00


Tree Warden


Appropriation


Payments


Salaries and wages


$632.00


Truck hire .


22.50


Repairs and supplies


26.10


Trees


12.50


$693.10


Unexpended balance, to Excess and


Deficiency Account


6.90


Forest Fires


Appropriation


$600.00


Transferred from Reserve Fund ..


103.90


Payments


Wages, fire duty


$557.40


Pump tanks


146.50


$703.90


$703.90


Health and Sanitation


Appropriation


Payments


Salary, inspector of slaughtering


$116.00


Salary, inspector of animals


150.00


Vital Statistics, Fees for return of births, marriages and deaths


154.50


Salary, Agent of Board of Health


25.00


Transportation


6.50


Miscellaneous


2.00


$454.00


Unexpended balance, to Excess and


546.00


Deficiency Account


$1,000.00


$1,000.00


$700.00


$700.00


$700.00


$1,000.00


Appropriation


52


Public Health Nurse


Appropriation


$1,000.00


Payments


Salary, District Nurse


$1,000.00


HIGHWAYS, ROADS AND BRIDGES


General Account


Appropriation . .


$25,000.00


Payments


Salaries and wages


$9,911.19


Team and truck hire


172.75


Removing snow:


Wages


$406.69


Team hire


246.88


Repairs and supplies


349.90


1,003.47


Sand and gravel


923.50


Liability insurance


705.91


Repairs and supplies


3,062.16


Light


14.00


New Equipment:


Ford Coupe


165.00


Mixer


317.00


482.00


Fuel


189.20


Road Oil


4,878.81


Tarvia and asphalt


1,534.36


Culverts and pipe


329.99


Crushed stone


2.89


Telephone


55.56


Miscellaneous


52.97


Carried forward to 1930


1,626.00


Unexpended balance, to Excess and Deficiency Account


55.24


$25,000.00


$25,000.00


Unpaid bill: Town's proportion of Shawsheen Ave. Bridge $1626.00


. .


$23,318.76


53


Salem Street-Construction


Appropriation


$2,000.00


From State


4,000.00


From County


4,000.00


Payments


Salaries and wages


$4,466.38


Team and truck hire


77.50


Crushed stone


1,549.57


Asphalt


839.79


Sand and gravel


205.75


Repairs and supplies


1,587.74


Drain pipe


923.00


Catch basins


225.00


Fuel


48.75


Surveys


47.00


Miscellaneous


. .


$9,994.26


Unexpended balance, to Excess and


Deficiency Account


5.74


$10,000.00


$10,000.00


Salem and Lowell Streets (Maintenance)


Appropriation


$750.00


From State


750.00


From County


750.00


$2,250.00


Payments


Salaries and wages


906.48


Tarvia


812.13


Sand and gravel


84.50


Repairs and supplies


418.36


Culverts


16.00


Miscellaneous


9.45


$2,246.92


Unexpended balance, to Excess and


Deficiency Account


3.08


$2,250.00


$2,250.00


Summary of Highway Accounts for 1929


Total appropriations


$27,750.00


Received from State


4,750.00


Received from County


4,750,00


Total expenditures (including Bridge account)


$37,250.00


37,185.94


Unexpended balance


$64.06


..


...


.


..


23.78


54


Electric Street Lights


Appropriation


$7,560.00


Payments


Lights, per contract $7,560.00


504-40 C. P. Light @ $13.50 per year year)


(14-600 C. P. Lights @ $54.00 per


year)


CHARITIES Board of Public Welfare


Appropriation


$7,500.00


Overdraft


2,374.34


Payments


Board


$1,317.84


Cash


3,139.00


Fuel


590.40


Rent


306.00


Groceries and provisions


3,722.64


Hospital board and care


654.00


Medical service


45.00


Transportation


. .


.


.


10.15


Clothing and shoes


18.12


Miscellaneous


49.69


Balance (overdraft) to 1930


$2,374.34


Aid to Dependent Mothers


Appropriation


$650.00


Transferred from Reserve Fund


688.55


Overdraft


20.76


Payments


Cash


$1,262.00


Clothing and shoes


22.80


Bedding


20.76


Fuel


53.75


Balance (overdraft) to 1930


$20.76


SOLDIERS' BENEFITS


State Aid


Appropriation


$250.00


Transferred from Reserve Fund . ...


2.00


Payments


Cash


$252.00


$252.00


$252.00


..


. .


. .


21.50


Burial


$9,874.34


$9,874.34


. .


$1,359.31


$1,359.31


55


Military Aid


Appropriation


Payments


Cash .


$345.00


Unexpended balance, to Excess and


155.00


$500.00


$500.00


Soldiers' Relief


Appropriation


$500.00


Transferred from Reserve Fund


29.00


Payments


Cash


$529.00


$529.00


$529.00


EDUCATIONAL


Schools


Appropriation


$60,000.00


Payments


Superintendent's salary


$2,190.00


School physician's salary


25.00


Attendance officer's salary


25.00


School nurse's salary


800.00


Superintendent's traveling


expenses,


etc.


374.91


Telephones


132.98


Principals', supervisors' and teachers' salaries


35,839.00


Transportation of pupils


5,560.72


Janitors' salaries


3,773.99


Fuel


2,576.44


Light


142.87


Insurance


1,222.08


Books and supplies


3,439.75


Water


100.21


Repairs and maintenance


1,254.68


New equipment


2,270.54


Miscellaneous


243,81


Unexpended balance, to Excess and Deficiency Account 28.02


$59,971.98


$60,000.00


$60,000.00


. .


$500.00


Deficiency Account


56


Portable School Houses


Appropriation


Payments


Two, Thayer Portable Buildings


$9,260.00


Plumbing


82.24


Cesspools


120.00


Furnishings


1,258.12


Assembling desks


54.00


Labor on grounds and buildings


19.00


Supplies


61.27


Fuel


74.00


Premium on bond


69.45


$10,998.08


Unexpended balance, to Excess and


Deficiency Account


1.92


$11,000.00


$11,000.00


Vocational Training


Appropriation


$750.00


Payments


For tuition at Vocational Training


School


$70.08


Unexpended balance, to Excess and


679.92


$750.00


$750.00


Public Library


Appropriation


Received income from Trust Funds . .


$1,000.00 81.72


Payments


Salary, Librarian


$300.00


Janitor


40.00


Books and magazines


245.76


Light


13.29


Fuel


45.00


Building and fence repairs


304.00


Premium, fire insurance


50.79


Bindings


61.19


Cleaning


8.00


Postage, printing and stationery


13.69


$11,000.00


$1,081.72


$1,081.72


Deficiency Account


57


Harold Rogers, Regan and Nee Parks


Appropriation


$165.00


Payments


Care of parks


$165.00


Aid to Middlesex County Bureau of Agriculture and Home Economics


Appropriation


Payments


To Middlesex County Extension Bu-


reau for demonstration in Agricul-


ture and Home Economics $200.00


Special-Legal Expense


Appropriation


$1,000.00


Transferred from Reserve Fund . .


27.10


Payments


Legal services


$780.00


Stenographic report


199.61


Survey and plan


40.00


Witness fees, subpoena, etc.


7.49


$1,027.10


$1,027.10


Unclassified


Appropriation


Transferred from Reserve Fund


Payments


Printing Town Reports


$320.60


Delivering Town Reports


25.50


Certifying Town Notes


10.00


Care Town Clock


45.00


Rent of Grange Hall


30.00


Printing, postage and stationery


282.31


License plates


3.57


Rent Safe Deposit Box


10.00


Legal services


256.20


Repairs and care, Town flag and staff


46.33


Advertising, By-Laws and hearings


402.00


Surveys and plans


30.00


Adding machine repairs


6.00


.


$1,000.00 467.51


$1,467.51


$1,467.51


$200.00


58


Memorial Day


Appropriation


Payments


Music


$125.00


Printing and postage


4.00


Flowers


58.25


Refreshments


143.00


Flags


9.33


Transportation


48.00


Miscellaneous


·


$389.58


Unexpended balance, to Excess and


$10.42


$400.00


$400.00


Firemen's Pensions


Appropriation


$1,248.00


Payments


Pensions, under the provisions of


Chapter 83, 'Acts 1928


$1,248.00


Water Department


Balance from 1928


Appropriation


Receipts :


Water Rates


$4,283.65


Shut-off charges and Demands


46.50


Hydrant Rental


4,740.00


Miscellaneous


208.91


1928 Bills


120.00


Installation of services


7,319.13


Interest


26.11


16,744.30


Payments


Salaries and wages


$10,750.31


Pumping Station, Supplies, repairs, etc.


1,288.23


Truck and autos, repairs, supplies, in- surance


1,360.97


Services, Pipe and fittings, boxes,


meters


6,161.37


Railroad rent


24.00


Insurance


352.17


Office, rent, light, heat, janitor, sta- tionery


593.49


Tools and equipment


$1,423.41


Furniture


20.00


Miscellaneous


228.55


Cast Iron Pipe


589.46


$400.00


2.00


Deficiency Account


$911.72 24,000.00


59


Grading


233.68


Hydrant Maintenance


123.24


Equipment Maintenance


179.41


Street Mains Maintenance


258.42


Well Field Maintenance


7.19


Interest on bonds


13,062.50


$36,656.40


Balance


4,999.62


Balance to 1930


$41,656.02 $4,999.62


Water Department-Construction Account


Balance from 1928


$725.61


Payments


Land


$150.00


Oil Heater


550.00


700.00


Balance


25.61


$725.61


$725.61


1


Cemetery


Appropriation


$2,500.00


Payments


Labor


$1,913.74


Team and truck hire


139.26


Repairs and supplies


84.71


Spraying


1.50


Tools


34.20


Fertilizer


70.90


Crushed stone


94.05


Shrubbery


89.29


Loam


35.00


Liability insurance


24.11


Unexpended balance, to Excess and Deficiency Account


13.24


$2,500.00


$2.500.00


. . .


...


.


.


.


.


$2,486.76


$25.61


Balance to 1930


$41,656.02


60


Trust Funds


Received perpetual care fund, Ceme- tery Lot, John N. Eames


$100.00


Received perpetual care fund, Ceme- tery Lot, Caleb S. Harriman Received account S. D. J. Carter Lec- ture Fund, American Tel. & Tel. Co. bonds, matured


6,000.00


Received income, S. D. J. Carter Lec- ture Fund


300.51


Received income, Cemetery Perpetual care funds


142.00


Received income, Sabra Carter Com- mon Fund


16.50


Payments


To Trustees of Trust Funds, Ceme- tery Perpetual care funds


$200.00


To Trustees of Trust Funds, for


6,000.00


To S. D. J. Carter Free Lecture Com- mittee, income .


300.51


Trimming trees on Common


16.50


Account Cemetery Lots:


Isaac Cazneau


4.00


Susan Carlton


2.00


Geo. W. & Minnie A. Sidelinker


10.00


Sabra Carter (Jacques Lot)


4.00


William H. Carter


4.00


Dolly Harnden


4.00


Thomas P. Eam'es


4.00


Sabra Carter


3.00


James Frazer


12.00


Martha Temple


2.00


S. D. J. Carter


4.00


Charlotte C. Smith


2.00


Charles H. Hopkins


4.00


Abner C. Childs


3.00


Gilman C. Harnden


4.00


Laura Parker


2.00


Sarah G. Sheldon


4.00


Rufus C. Eames


4.00


John Sheldon Sargent


4.00


Isabelle Holt


3.00


Henry Blanchard


2.00


Nathan B. Eames


4.00


Thomas Day


2.00


Lorenzo Meads


4.00


George E. Swa'in


5.00


Josiah Monroe (Elbridge Carter and


Walter H. Blanchard Lots)


4.00


Jacob H. Shedd


4.00


George T. Eames


4.00


Jonathan Eames, 2nd


4.00


Newman Parker, Jr.


4.00


Irwin Morse


4.00


Sylvester and Lois R. Carter .


4.00


100.00


American Tel. & Tel. bonds, matured


61


Capt. George W. McIntosh


4.00


Mary A. Gowing, Lot 410


3.00


Julia M. Parker (Ward Parker Lot)


3.00


Jacques Gowing


4.00


$6,659.01


$6,659.01


Interest


Appropriation


$6,000.00


Transferred from Reserve Fund


843.57


Overdraft


414.23


Payments


Interest on Temporary Loans


$6,509.03


Highways Department Notes


170.01


Fire Department otes


106.26


High School House Bonds


472.50


$7,257.80


$7,257.80


Balance (overdraft) to 1930


$414.23


Town Indebtedness


Appropriation


$6,750.00


Payments


High School House Bonds Nos. 29 and 30


$1,750.00


Highway Department Note No. 53


1,000.00


Highway Department Note No. 60


1,500.00


Fire Department Note No. 62


2,500.00


$6,750.00


$6,750.00


Reserve Fund


Appropriation


$3,000.00


Transferred to:


Police Department


$214.55


Fire Department


623.82


Forest Fires


103.90


Aid to Dependent Mothers


688.55


State Aid


2.00


Soldiers' Relief


29.00


Unclassified


467.51


Interest


843.57


Legal Expense


27.10


$3,000.00


$3,000.00


Private Moth Work 1928


Balance from 1928 $130.31


Collected and transferred to Estimated Receipts $130.31


62


Abatement 1928 Taxes


Dr.


1928 Taxes Abated


$576.23


Balance to Overlay Account


316.72


Cr.


Balance from 1928


$892.95


$892.95


$892.95


Abatement 1929 Taxes


Dr.


1929 Taxes Abated


$148.79


Balance


1,024.78


Cr.


Overlay


$1,173.57


$1,173.57


$1,173.57


Balance to 1930


$1,024.78


Overlay Reserve Account


Dr.


Balance


Cr.


Balance from 1928


$969.66


Balance, Abatement 1928 Taxes


316.72


Balance to 1930.


$1,286.38


State of Massachusetts


Dr.


Allotment, account Salem Street


$4,000.00


Allotment, account Salem & Lowell


750.00


Streets


Cr.


Received during 1727 $4,750.00


$4,750.00


$4,750.00


County of Middlesex


Dr.


Allotment, Salem Street


$4,000.00


Allotment, Salem & Lowell Streets .


750.00


Cr.


Received during 1929


$4,750.00


$4,750.00


$4,750.00


$1,286.38


$1,286.38


$1,286.38


63


Property Tax Sale Account


Dr.


Balance from 1928


$4,067.04


Taxes and expenses on property taken


by Town


1,826.68


Cr.


Received from redeemed tax titles


$101.18


Transferred from Excess and Defi


ciency Account


2,428.02


Balance


3,364.52


$5,893.72


Revenue Account


Dr.


Appropriations (for Town purposes ..


$182,545.00


Balance to Excess and Deficiency Ac- count


46.66


Cr.


Committed to Collector, 1929 Taxes ..


$143,293.85


Estimated Receipts


39,251.15


Additional Taxes Committed 1929


Taxes


46.13


Special Forestry Tax 1929


.53


$182,591.66


Estimated Receipts


Dr.


Estimated Amounts:


Automobile Excise Tax


$8,426.64


Income Tax


18,571.25


Corporation Tax


1,087.00


National Bank Tax


216.27


Licenses


617.00


Fines


381.00


Special Assessments


596.21


Protection of Persons and Property


156.93


Health


14.29


Highways


335.18


Charities


1,006.50


Soldiers' Benefits


558.94


Schools


2,454.10


Library


95.05


Cemetery


982.80


Interest on Deposits


473.37


Interest on Taxes


2,607.67


Sale of Land


75.00


.


$5,893.72


$182,591.66


64


Veterans' Exemptions


26.87


Reimbursement, Loss of Tax


6.13 553.91


Street Railway Tax Tax Collector


9.04


Paid State Treasurer, National Bank Tax


.23


Balance to Excess and Deficiency Ac- count


3,326.81


$42,578.19


Cr.


Amounts Actually Received :


Automobile Excise Tax


$4,204.93


Income Tax, 1929


22,284.00


Income Tax, 1928


762.90


Corporation Tax, P. S., 1929


477.62


Corporation Tax, P. S., 1928


.30


Corporation Tax, Bus., 1929


1,028.00


Corporation Tax, Bus., 1928


182.19


National Bank Tax, 1929


185.50


National Bank Tax, 1928


19.62


Trust Company Tax, 1929


33.85


Licenses


654.50


Court Fines


609.60


Special Assessment (1928 Moth


Work)


130.31


Treasurer, fee on protested check ..


1.52


Protection of Persons and Property : Police Department, Sale of junk .


111.61


Inspection of Buildings, Fee and telephone


109.10


Sealing, Weights & Measures, Fees


71.42


Moth Dept., Sale old sprayer


$20.00


State, Highway work


18.00


Return 'insurance premium


49.13


Telephone tolls


13.55


100.68


Tree Warden, Private work


39.00


Highways, State, removal of snow


$252.50


Refund, account supplies


3.45


Refund, account gravel


25.00


280.95


Charities :


Board of Public Welfare,


$265.00


Hospital board and care


51.00


State, temporary aid


1,238.74


Other cities, aid


89.63


Rent, Town Farm land


50.00


Refund, account Town aid


14.00


1,708.37


/


Soldiers' Benefits: State Aid, from State 182.00


Outside board


$39,251.15


65


Military Aid:


from State


$41.50


from other cities


161.77


203.27


Schools:


Account Superintendent, State


$1,160.00


Dog licenses, County


809.43


Tuition, State


987.78


Return insurance premium


382.00


Rent, High School Hall


15.00


3,354.21


Vocational Training, from State


258.80


Library, Fines, etc.


95.74


Cemetery :


Sale lots and graves


$530.00


Refund, account tools


8.55


538.55


Interest:


On Taxes


$3,044.23


On Excise Tax


3.78


On Tax Titles


3.60


Un Water Bond Premium


691.87


On Bank Deposits


580.51


4,323.99


Veterans' Exemptions, State


50.48


Reimbursement, loss of taxes, State


6.17


Street Railway Tax:


Account 1928


.41


Account 1929


568.60


569.01


$42,578.19


Excess and Deficiency Account


Dr.


Appropriation, for Hydrant Rental ...


$4,680.00


Appropriation, for Legal Expenses


1,000.00


Transferred to Property Tax Sale Ac- count


2,428.02


Balance to 1930


10,059.76


$18,167.78


Cr.


Balance from 1928


$12,931.35


Unexpended balances :


Selectmen


$158.50


Town Accountant


35.69


Tax Collector


6.09


Astessors


17.90


Town Clerk


2.00


Election and Registration


13.75


Town Hall


24.91


Building Inspection


18.65


Seuling Weights nad Measures


63.13


Suppression of Moths


4.65


..


66


Tree Warden


6:90


Health and Sanitation


546.00


Highways


55.24


Salem Street, Construction


5.74


Salem and Lowell Streets


3.08


Schools


28.02


Vocational Training


679.92


Portable School Houses


1.92


Memorial Day


10.42


Cemetery


13.24


Military Aid


155.00


1,850.75


Account Redeemed Tax Titles


10.21


Additional Taxes, 1928


2.00


Balance, Estimated Receipts


3,326.81


Balance, Revenue Account


46.66


$18,167.78


Recapitulation of 1929 Taxes and Appropriations


Total appropriations for Town pur-


poses


$188,225.00


State Tax


4,760.00


State Highway Tax


788.00


State Snow Removal Tax


54.47


Fire Prevention Tax


43.97


State Audit


627.13


County Tax


5,416.15


Tuberculosis Hospital Tax


378.15


Overlay


...


1,173.57


$201,466.44


Raised as follows:


Appropriated from Excess & Defi-


ciency Account


$5,680.00


Automobile Excise Tax


8,426.64


Poll Taxes-1092 @ $2.00


2,184.00


Property Tax ($4,115,900.00 @ $37.50


per $1,000.00)


154,351.29


Estimated Receipts


30,824.51


$201,466.44


Commitment to Collector


Real Estate and Personal Tax


$154,351.29


Additional (December Commitment) .


46.13


Special Forestry Tax


.53


Poll Taxes


2,184.00


$156,581.95


Automobile Excise Tax:


(April and July)


$8,426.64


(Oct. and Dec.)


1,081.01


9,507.65


Total Amount Committed


$166,089.60


67


STATEMENT OF TOWN DEBT (Temporary Loans) (Anticipation of Revenue)


Outstanding January 1, 1929 :


Note No. 66


$25,000.00


Note No. 67


25,000.00


Note No. 70


35,000.00


$85,000.00


Borrowed during 1929:


Note No. 71


$50,000.00


Note No. 72


35,000.00


Note No. 73


50,000.00


Note No. 74


11,000.00


146,000.00


$231,000.00


Paid during 1929:


Note No. 66


$25,000.00


Note No. 67


25,000.00


Note No. 70


35,000.00


Note No. 71


50,000.00


135,000.00


Outstanding December 31, 1929


$96,000.00


High School House Bonds (Issue of 1914)


Outstanding January 1, 1929


$10,500.00


Paid during 1929


1,750.00


Outstanding December 31, 1929


$8,750.00


Portable School House Note


(Issue of 1929)


Outstanding December 31, 1929, Note No. 75


$5,500.00


Highway Department Loans


(Issue of 1927) Land and Building Notes


Outstanding January 1, 1929 Note No. 60 Paid during 1929 Note No. 60


$1,500.00 $1,500.00


. .


68


Road Roller Notes


Outstanding January 1, 1929:


Note No. 53


$1,000.00


Note No. 54


1,000.00


Note No. 55


1,000.00


$3,000.00


Paid during 1929, Note No. 53


1,000.00


Outstanding December 31, 1929


$2,000.00


Fire Department Notes (Issue of 1927)


Outstanding January 1, 1929, Note No. 62 $2,500.00


Paid during 1929, Note No. 62


$2,500.00


Water Department Bonds


Outstanding December 31, 1929 $350,000.00


Summary of Town Debt


Temporary Loans (Anticipation of


Revenue)


$96,000.00


High School House Bonds


8,750.00


Portable School Houses Loan


5,500.00


Highway Department Loan




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