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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