USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1931-1932 > Part 2
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23
March 2, 1931.
We have examined the above account and find it correct as ren- dered, with vouchers complete and cancelled checks for all pay- ments.
ERNEST W. EAMES, SUSAN T. ESLER, E. M. NEILSON, Finance Committee.
Motion by Mr. Ralph Currier that the report be accepted. Voted in the affirmative.
Mr. Harriman then made a report of progress on the Committee for Additional School Accommodations.
Motion was then offered by Mr. Harriman that the Committee for Additional School Accommodations be continued, and that it be instructed to procure the necessary legislation to finance the pro- ject. Voted in the affirmative.
Article 4. On motion of Mr. Barrows that the Town vote to raise and appropriate the several and respective sums as recom- mended by the Finance Committee, each item to be taken up and voted on separately, subject to amendment. Voted in the affirma- tive.
The following amounts were raised and appropriated under this Article.
General Government
Selectmen's Salaries and Expenses
$900.00
Town Accountant
700.00
Treasurer
1,020.00
Tax Collector
2,000.00
Assessors
2,400.00
Town Clerk
500.00
Constable
50.00
Election and Registration
350.00
Town Hall
550.00
Finance Committee
100.00
Town Counsel
1,500.00
$10,070.00
Protection of Life and Property
Fire Department
$7,500.00
Police
6,500.00
Building Inspector
500.00
Sealer of Weights and Measures
350.00
Moth Department
1,605.00
Tree Warden (amended)
1,000.00
Forest Fires
1.000.00
24
Health and Sanitation
Motion by Mr. Hale to reconsider the amount of Tree Warden's appropriation. Voted in the affirmative. Motion by Mr. Hale to amend the amount of $1,900.00 to $1,000.00. Voted in the affirmative. Motion that the Town vote to raise and appropriate the sum of $1,000.00 for Tree Warden. Voted in the affirmative.
500.00
$18,955.00 .
Highways, Roads and Bridges
General Appropriation $22,000.00 Salem Street and Burlington Avenue Construction : On amendment offered by Mr. McMahon that this motion apply only to Burlington Avenue. Voted in the affirmative. (As amended) Burlington Avenue Construction 2,000.00
Salem and Lowell Streets Maintenance Electric Street Lights:
750.00
On amendment offered by Mr. Melzar to increase the appropriation to $7,749.00. Voted in the affirmative. (As amended) Electric Street Lights 7,749.00
$32,499.00
Charities and Aid
Public Welfare
$10,000.00
Aid for Dependent Mothers
1,350.00
State Aid
360.00
Soldiers' Relief
2,000.00
Military Aid
400.00
$14,110.00
Education
Schools
$70,000.00
Vocational Training
1,000.00
Library
1,200.00
$72,200.00
Water Department
Receipts of Department and unexpended balance of $703.17. Mr. Hale offered amendment to lay on table. After some discussion on this Article, Mr. Hale rose to point of order. Not sustained by the Chair. Amendment voted in the negative. Receipts of De- partment and unexpended balance of $703.17. Voted in the affirmative.
25
Miscellaneous
Reserve Fund
$5,000.00
Interest
20,844.00
Cemetery
3,000.00
Unclassified
1,000.00
Parks
350.00
Firemen's Pensions
1,248.00
Town Indebtedness
11,082.75
$42,524.75
Article 5. Motion by Mr. Buckle that the Town Treasurer with the approval of the Selectmen, be and hereby is authorized to bor- row money from time to time in anticipation of the revenue of the financial year beginning January 1, 1931, and to issue a note or notes therefor, payable within one year, and debt or debts incurred under this vote to be paid from the revenue of said financial year. Voted in the affirmative.
Article 6. Motion, That the Town vote to raise and appropriate the sum of fifty dollars ($50.00), and elect Roseanna T. Manning as director, this money to be spent in the Town in' the furtherance of and the director to serve in co-operation with the Middlesex County Trustees for County Aid to Agriculture in the work of the Middle- sex County Extension Service, under the provisions of Sections 40- 45, Chapter 128, General Laws of Massachusetts. Voted in the affirmative.
Article 7. Motion by Mr. Black, That a committee be appointed by the Moderator to prepare a memorial record of the two hun- dredth anniversary celebration of the Town and hereby authorize the Treasurer of the Two Hundredth Anniversary Committee to deliver unexpended monies held by him to the proposed Memorial Record Committee for its use in preparing said Memorial Record. Voted in the affirmative.
The Moderator appointed the following committee to publish the Memorial Record: Mr. Charles H. Black. Mrs. Herbert C. Barrows, Mr. Gardner I. Ritchie, Mr. Alfred S. Allen and Mrs. Edward M. Neilson.
Article 8. Motion by Mr. Melzar that the Town vote to raise and appropriate the sum of six thousand seven hundred ninety-four dollars and ninety-four cents ($6,794.94) being the total overdrafts of the following accounts, Police, Fire, Forest Fires, Board of Public Welfare, Soldiers' Relief and Interest. Voted in the affirm- ative.
Article 9. Motion by Mr. Perry that the Town vote to raise and appropriate the sum of one hundred dollars ($100.00) for a filing cabinet and equipment for the Town Clerk's Department, this money to be spent by the Town Clerk. Voted in the affirmative.
26
Article 10. Motion by Mr. Reebenacker that we table this Article. Voted in the affirmative.
Article 11. Motion by Mr. Reebenacker that we table this Article. Voted in the affirmative.
Article 12. Motion by Mr. Kidder that we pass this Article. Voted in the affirmative.
Article 13. Motion by Mr. Holmes that the Town vote to raise and appropriate the sum of twelve hundred dollars ($1,200.00) for Public Health Work. Voted in the affirmative.
Article 14. Motion by Mr. Reebenacker that the Town vote to raise and appropriate the sum of four hundred dollars ($400.00) for the proper observance of Memorial Day and that the Moderator appoint a committee who shall arrange and have charge of such observance. Voted in the affirmative.
The Moderator appointed the following committee: Mr. Maurice O. Reebenacker, Joseph Woods, William Cavanaugh, Howard Bedell and Oscar DuBord, American Legion; Louis Kennedy and Walter L. Hale, Spanish War Veterans; Susan T. Esler, Sarah Bedell and Elizabeth McMahon, Ladies' Auxiliary; John Simpson, Civil War.
Article 15. Motion by Mr. Currier that the Town vote to raise and appropriate the sum of five hundred dollars ($500.00) for the purpose of assembling existing plans toward a general survey of the Town. This work to be done under the supervision of the Board of Assessors and Town Clerk with the assistance of the Water Department. Voted in the affirmative.
Article 16. Motion by Mr. Hale to pass the Article. Voted in the affirmative.
Article 17. Motion by Mr. Hale to pass the Article. Voted in the affirmative.
Article 18. Motion by Mr. Hale to pass the Article. Voted in the affirmative.
Article 19. Motion by Mr. Hale to pass the Article. Voted in the affirmative.
Article 20. Motion by Mr. O'Leary to be laid on the table. Voted in the affirmative.
Article 21. Motion by Mr. O'Leary to be laid on the table. Voted in the affirmative.
Article 22. Motion by Mr. Hale to pass the Article. Voted in the affirmative.
27
Article 23. Motion by Mr. Hale to pass the Article. Voted in the affirmative.
Article 24. Motion by Mr. McMahon, that the Town vote to raise and appropriate the sum of forty-eight hundred dollars ($4,800.00) for Hydrant Rental for the year of 1931. Mr. Hale requested that a yes and no vote be taken on this Article. The Moderator started to take same when Mr. Hale said he wanted a ballot vote taken on same. The Moderator then put the question before the house should vote on this Article be by ballot. Voted in the negative. Motion was then voted in the affirmative.
Article 25. Motion by Mr. Harriman, that the Water Commis- sioners be instructed to extend water main on Glen Road, and that the sum of fifteen hundred dollars ($1,500.00) be raised and appro- priated to pay for the same. Voted in the affirmative.
Article 26. Motion by Mr. Allgrove, that the Water Commission- ers be instructed to extend the water main on Woburn Street from the existing main, to the property of William Sullivan, and that four thousand dollars ($4,000.00) be raised and appropriated to pay for the same. Voted in the affirmative.
Article 27. Motion by Mr. Barrows that the Water Commission- ers be instructed to extend the water mains on Woburn Street from Perry's Corner South, and that four thousand dollars ($4,000.00) be raised and appropriated to pay for the same. Voted in the affirmative.
Article 28. Motion by Mr. Holmes that the Town appropriate the sum of fifteen hundred dollars ($1,500.00) for the purpose of indem- nifying police officers and firemen of the Town and other persons designated in General Laws, Chapter 41, Section 100, as amended, for expenses or damages heretofore or hereafter sustained by them within the purview of said statute, during the current year, said sum to be expended by the Selectmen from time to time in their sole and uncontrolled discretion, any amounts required for such purposes, up to the total amount of such appropriation, to be trans- ferred from time to time as needed from the Excess and Deficiency Fund. Voted in the affirmative.
Article 29. Motion by Mr. Simmons to lay on the Table. Voted in the affirmative.
Article 30. Motion by Mr. Buckle that the Town vote to auth- orize the Board of Selectmen to renew the contract with the Municipal Light Board of Reading for Electric Street Lights for a term of three years, beginning January 1, 1931. Voted in the affirmative.
Motion to adjourn. Voted in the affirmative.
Attest :
RALPH R. CURRIER,
Town Clerk.
28 SUMMARY OF BIRTHS, MARRIAGES AND DEATHS
WITH STATEMENT OF MONEY PAID THE COUNTY TREASURER DOG LICENSE ACCOUNT
Whole number of deaths during year 1931, 39. Male 22, Female 17.
Persons 70 years old and over died during the year 1931.
Age
Years
Months
Alice W. Buck
88
2
William H. Farrett
74
11
George Graves
72
William Gilliatt
91
Chas. W. Cove
82
1
Agathe Treuthardt
84
4
Adolph H. Brown
76
Barthol Kestner
81
3
H. Isabell Lee
73
3
Katherine Bailey
76
James Johnson
72
1
Jessie Frances Caroline Mathinson
71
5
Eleanor Bousfield
76
11
Sarah Lee Romain
79
11
Francis Bowers Smith
86
7
Mary Ann (Brown) Smith
87
8
Mary A. Knight
72
5
Causes of Death
Heart Disease
10
Apoplexy
10
Pneumonia
1
Automobiles
1
Carcinoma
4
Accidental
1
Tuberculosis
1
Stillborn
2
Other Causes
9
Deaths by Ages
90 to 100 years
1
80 to 90 years
6
70 to 80 years
10
60 to 70 years
4
50 to 60 years
6
40 to 50 years
5
30 to 40 years
1
20 to 30 years
1
10 to 20 years
2 1 to 10 years 3
0
Under 1 year
Number of Non-Residents buried in Wilmington.
13
29
Vital Statistics
Number of marriages recorded.
39
Oldest groom
39 Oldest bride 43
Youngest groom 20
Youngest bride
17
Births, whole number registered in 1931.
81
Male 43 Female
38
Dog Licences
Whole number
470
386 males 82 females
1 breeder 1 kennel
By Cash Paid County Treasurer
$1,163.00
Sporting Licenses
Whole number 94
Res. Cit. Sp. License
87
Res. Cit. Trapping License
1
Minor's Trappers License
3
By Cash Paid Division of Fisheries and Game. $225.50
Compiled Records of Births, Marriages and Deaths
Number on hand January 1, 1931
120
Number on hand January 31, 1931. 117
Paid Town Treasurer 3 books at $1.00. $3.00
These records are on sale by vote of the Selectmen at $1.00 per copy. (Book stores are allowed to purchase these copies at $.60 each) and may be obtained from the Town Clerk.
Town Licenses
During the year 1931 the Selectmen granted licenses which were recorded and delivered by the Town Clerk.
Whole number licenses issued .. 119 Gasoline Licenses renewed by Town Clerk. 24
By Cash Paid Town Treasurer. $774.80
By Cash Paid Town Treasurer Local Lic. Fees. $7.80
Respectfully submitted,
RALPH R. CURRIER,
Town Clerk.
THE TOWN CLERK WILL FURNISH TO PARENTS, HOUSE- HOLDERS, PHYSICIANS AND MIDWIVES, APPLYING THERE- FOR, BLANKS FOR RETURNS OF BIRTHS AS REQUIRED BY LAW.
30
ASSESSORS' VALUATION OF TOWN PROPERTY, 1931
Real Estate
$4,086,448.00
Personal Estate
247,261.00
Excise
339,460.00
Number of Polls
1,137
Rate of Taxation per M.
41.20
State Tax
4,200.00
State Park and Reservation Tax
72.77
Old Age Assistance Tax
1,192.00
County Tax
6,977.04
Tuberculosis Tax
788.57
Town Tax Including Overlay
168,783.79
Schedule of Town Property
Schoolhouses and Lots
$83,000.00
Memorial Park
3,500.00
Cemetery-Toolhouse and Tools
3,000.00
Town Hall-Lot and Fire Equipment
3,700.00
Public Library-Contents and Lot
4,500.00
Highway Building and Lot
4,800.00
Engine House, Lock-up and Lot
3,100.00
Moth Building and Lot
700.00
Common and Flag Staff
2,000.00
Water Department Building, Stand Pipe, Equipment and Land
304,000.00
Land and Building Account Tax Sales
22,240.00
Highway Trucks, Machinery and Tools
5,300.00
Furniture in Town Hall, Safes and Cabinets
2,000.00
Fire Trucks, Hose, Ladders and Other Equipment ...
5,700.00
Sprayers and Fixtures
500.00
Sealer of Weights and Measures Equipment
2,000.00
Police Equipment
500.00
$450,540.00
GEORGE W. BUCK, J. HOWARD EAMES, FRANK L. EAMES,
Assessors, Town of Wilmington.
31
TREASURER'S REPORT
RECEIPTS
Cash in Treasury
$31,154.19
Cash Received Account of :
Income Taxes
23,910.95
Corporation Taxes
1,295.01
Trust Company Tax
4.54
State Aid
335.00
Street Railway Tax
302.02
National Bank Tax
76.92
Veterans' Exemptions
120.81
Education
2,788.19
Mothers' Aid
582.98
Military Aid
180.00
Board of Public Welfare
2,159.64
Suppression of Moths
30.51
Tree Warden
700.00
Reimbursement for Loss of Taxes
6.08
Fire Department
13.74
Rent of Land
50.00
Cemetery
950.00
Births, Deaths and Marriages
3.00
Trust Funds
399.00
Licenses
804.16
Deeds of Release
569.62
Court Fines
175.00
Building Inspection
61.50
Library
103.70
Sealer's Fees
87.25
Highways
15,255.90
Telephone Tolls
2.00
Fire Prevention
.36
Interest on Deposits
285.26
Water Revenue
11,168.20
Town Notes
190,000.00
Taxes 1929
509.89
Interest on Taxes 1929
38.90
Taxes, 1930
83,415.38
Interest on Taxes, 1930
3,899.21
Taxes, 1931
78,877.02
Interest on Taxes, 1931
117.48
Excise Taxes, 1929
340.15
Interest on Excise Taxes, 1929
38.07
Excise Taxes, 1930
2,226.52
Interest on Excise Taxes, 1930
77.99
Excise Taxes, 1931
3,921.78
Interest on Excise Taxes, 1931
22.29
Old Age Assistance Tax
728.00
.
.
.
.
$457,788.21
32
PAYMENTS
Cash Paid Account of Treasury Warrants
Cash in Treasury
$436,207.20 21,581.01
$457,788.21
FRANK L. EAMES,
Treasurer.
ANNUAL REPORT
OF THE
TOWN ACCOUNTANT
FOR THE
Financial Year Ending December 31, 1931
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 covering the financial transactions of the Town for the year 1931, showing appropriations, receipts, pay- ments, loans made and payments on same; statement of Town Debt, and Balance Sheet after closing of books on December 31, 1931.
The Valuation Book has been checked and Commitment Book compared with the same, before delivery of latter to the Collector.
The Collector's accounts have been examined, and the uncollected balances as shown in his account are correct.
The books of the Treasurer have been audited, and his cash balance of $21,581.01 verified.
Yours respectfully,
HARRY R. DEMING.
Town Accountant.
35
GENERAL GOVERNMENT Selectmen
$900.00
Payments
Salaries, Selectmen
$650.00
Postage, printing and stationery
13.97
Advertising
6.00
Travel
18.00
Perambulating town lines
30.00
$717.97
Unexpended balance, to Excess and
Deficiency Account
182.03
$900.00
$900.00
Town Accountant
Appropriation
Payments
Salary
$600.00
Postage, printing and stationery
30.76
Office equipment
65.00
Unexpended balance, to Excess and
Deficiency Account
4.24
$700.00
$700.00
Treasurer
Appropriation
Payments
Salary
$800.00
Premium on bond
120.00
Postage, printing and stationery
68.98
$988.98
Unexpended balance, to Excess and
Deficiency Account
31.02
$1,020.00
$1,020.00
Tax Collector
Appropriation
Payments
Salary
$1,500.00
Premium on bond
240.00
Postage, printing and stationery
257.74
Unexpended balance, to Excess and
$1,997.74
Deficiency Account
2.26
$2,000.00
$2,000.00
$700.00
$695.76
$1,020.00
$2,000.00
Appropriation
36
Assessors
Appropriation
Payments
Salaries
$2,120.00
Postage, printing and stationery
120.33
Record of property transfers
150.00
Plans
2.50
$2,392.83
Unexpended balance, to Excess and
Deficiency Account
7.17
$2,400.00
$2,400.00
Town Plans
Appropriation
Payments
Labor
$353.50
Material
144.21
$497.71
Unexpended balance, to Excess and
Deficiency Account
2.29
$500.00
$500.00
Finance Committee
Appropriation
Payments
Postage and printing
$67.46
Clerical work
10.00
$77.46
Unexpended balance, to Excess and
Deficiency Account
22.54
$100.00
$100.00
Town Counsel
Appropriation
Payments
Salary
$300.00
Legal services, additional
1,110.00
Telephone
1.05
$1,411.05
Unexpended balance, to Excess and Deficiency Account
88.95
$1,500.00
$1,500.00
.
$2,400.00
$500.00
$100.00
$1,500.00
37
Town Clerk
Appropriation
Payments
Salary
$400.00
Postage, printing and stationery
35.76
Premium on bond
5.00
Dog tags
28.12
Typewriter repairs
15.00
Miscellaneous
3.00
$486.88
Unexpended balance, to Excess and
Deficiency Account
13.12
$500.00
$500.00
Filing Cabinet for Town Clerk
Appropriation
Payments
Cabinet
$95.55
Unexpended balance, to Excess and
Deficiency Account
4.45
$100.00
$100.00
Election and Registration
Appropriation
Transferred from Reserve Fund
Payments
Election :
Salaries
$90.00
Printing and stationery ..
161.37
Labor on voting booths ..
16.55
Rent of Grange Hall.
10.00
Miscellaneous
7.70
$285.62
Registration :
Salaries
$153.00
Printing and stationery ..
9.82
Advertising
18.00
180.82
Unexpended balance, to Excess and
Deficiency Account
43.56
$510.00
$510.00
Town Hall
Appropriation
Payments
Salary, janitor
$110.00
Telephone
49.70
Light
90.68
$500.00
$100.00
$350.00
160.00
$466.44
$550.00
-
38
Fuel
65.75
Repairs and supplies
99.31
$415.44
Unexpended balance, to Excess and
Deficiency Account
134.56
$550.00
$550.00
PROTECTION OF PERSONS AND PROPERTY Police Department
Appropriation
$6,500.00
Payments
Salaries and wages
$5,576.00
Rent
200.00
Light, office
6.75
Fuel
20.25
Telephones
114.95
Maintenance, police car
210.37
Automobile hire
30.25
Light, traffic signals
229.33
Signs
21.65
Uniform
12.50
Equipment
3.60
Postage and printing
14.00
Premium on bond
10.00
Medical services
21.00
Veterinary services
3.00
Miscellaneous
2.25
$6,475.90
Unexpended balance, to Excess and
24.10
$6,500.00
$6,500.00
Police Department 1930 Account
Appropriation
$136.22
Overdraft from 1930
$136.22
Constable
Appropriation
Payments
Salary
$50.00
Fire Department
Appropriation
Payments
Salaries and wages
$4,347.05
Light
45.72
Fuel
255.50
$7,500.00
$50.00
Deficiency Account
39
Telephone
40.26
Power
122.46
Water
26.00
Repairs and supplies
578.23
Hose
790.00
Accident insurance
250.00
Fire insurance on station
221.64
Care of fire whistle
60.00
Miscellaneous
13.65
New equipment
273.75
$7,024.26
Unexpended balance, to Excess and
Deficiency Account
475.74
$7,500.00
$7,500.00
Fire Department 1930 Account
Appropriation
$708.80
Overdraft from 1930
$708.80
Hydrant Rental
Appropriation
Payments
Rental of hydrants
$4,800.00
Inspection of Buildings
Appropriation
Payments
$400.00
Telephone .
6.70
Postage and printing
5.61
$412.31
Unexpended balance, to Excess and
Deficiency Account
87.69
$500.00
$500.00
Sealing of Weights and Measures
Appropriation
$350.00
Transferred from Reserve Fund
45.00
Salary, sealer
$300.00
Transportation
35.00
Sealing equipment
16.25
Repairs
14.00
Fire insurance
25.10
Advertising
1.50
Telephone
.90
.
$392.75
$4,800.00
$500.00
Salary, inspector
Payments
40
Unexpended balance, to Excess and Deficiency Account 2.25
$395.00
$395.00
Suppression of Moths
Appropriation
Payments
Salaries and wages
$1,399.75
Telephone . . .
16.07
Liability insurance
61.10
Wiring moth house
54.75
Tools and equipment
8.75
Repairs and supplies
43.00
Fuel
7.00
Light
5.25
$1,595.67
Unexpended balance, to Excess and
Deficiency Account
9.33
$1,605.00
$1,605.00
Tree Warden
Appropriation
Transferred from Reserve Fund
Payments
Salaries and wages
$1,009.57
Truck hire
104.00
Repairs and supplies
26.38
Tools and equipment
76.94
Postage and printing
5.00
Liability insurance
38.82
Trees
17.00
Telephone
3.55
Miscellaneous
8.40
$1,289.66
Unexpended balance, to Excess and
Deficiency Account
10.34
$1,300.00
$1,300.00
Forest Fires
Appropriation
Payments
Salaries and wages
$696.15
Replacements
81.75
New equipment
144.00
Advertising
.. .
5.00
$926.90
$1,605.00
$1,000.00 300.00
.
$1,000.00
41
Unexpended balance, to Excess and Deficiency Account
73.10
$1,000.00
$1,000.00
Forest Fires 1930 Account
Appropriation
$1,722.01
Overdraft from 1930
$1,722.01
Health and Sanitation
Appropriation
$500.00
Transferred from Reserve Fund
1,000.00
Payments
Salary, Inspector of Animals (1930
and 1931)
$300.00
Salary, Agent, Board of Health 25.00
Salary, Inspector of Slaughtering
6.00
Hospital board and care
687.00
Vital Statistics, fees for return of
births, marriages and deaths
150.50
Contagious Diseases :
Hospital care and board .. $181.86
·Medical services
102.25
Medicines
38.40
322.51
$1,491.01
Unexpended balance, to Excess and
Deficiency Account
8.99
$1,500.00
$1,500.00
Public Health Work
Appropriation
Payments
Salary, district nurse
$1,200.00
HIGHWAYS, ROADS AND BRIDGES General Account
$22,000.00
Salaries and wages
$9,850.81
Removing snow:
Wages
$444.66
Team hire
223.75
Repairs
118.82
787.23
Sand and gravel
1,281.75
Road oil
3,005.12
Tar
1,245.24
Culverts, pipe and catch basins
300.88
Signs
19.87
$1,200.00
Appropriation
Payments
42
Surveys
89.25
Land damage
165.00
Compensation and public liability in-
surance
875.34
Liability insurance, trucks
398.00
Repairs and supplies
2,940.61
New equipment
445.10
Light
16.76
Fuel
359.50
Telephone
85.94
Miscellaneous
.
41.52
$21,907.92
Unexpended balance, to Excess and
Deficiency Account
92.08
$22,000.00
$22,000.00
Burlington Avenue-Construction-1930 Account
Unexpended balance from 1930
$4,367.46
Payments
Salaries and wages
$3,116.29
Asphalt
276.13
Gravel
189.25
Drain pipe
301.77
Grates and frames
54.44
Repairs and supplies
428.47
$4,366.35
Unexpended balance, to Excess and
Deficiency Account
1.1
$4,367.46
$4,367.46
Burlington Avenue-Construction-1931 Account
Appropriation
$2,000.00
From State
3,861.55
From County
Payments
Salaries and wages
$5,017.81
Crushed stone
127.28
Asphalt
714.07
Sand and gravel
784.02
Repairs and supplies
2,247.89
Drain pipe
78.00
Catch basins
108.00
Culverts
47.04
Road oil
525.99
Miscellaneous
3.77
$9,653.87
Unexpended balance, to Excess and
69.23
Deficiency Account
$9,723.10
$9,723.10
3,861.55
43
Salem and Lowell Streets (Maintenance)
Appropriation
$750.00
From State
749.83
From County
749.83
Payments
Salaries and wages
$914.85
Repairs and supplies
381.70
Asphalt
952.93
$2,249.48
Unexpended balance, to Excess and
Deficiency Account
.18
$2,249.66
$2,249.66
Summary of Highway Accounts for 1931
Total appropriations
$24,750.00
Balance, Burlington Avenue 1930 Account
4,367.46
From State
4,611.38
From County
4,611.38
$38,340.22
Total expenditures
38,177.62
Unexpended balances
$162.60
Electric Street Lights
Appropriation
Payments
Lights per contract. 499-40 c. p.
lights, 5-600 c. p. lights, 13-50
w. lights, 8-300 w. lights
$7,692.70
Less adjustment credit
468.05
$7,224.65
Unexpended balance, to Excess and
Deficiency Account
524.35
$7,749.00
$7,749.00
CHARITIES Board of Public Welfare
Appropriation
$10,000.00
Transferred from Reserve Fund
2,000.00
Payments
Board
$1,149.00
Cash
2,626.00
Fuel
647.06
Rent
180.00
Groceries and provisions
5,705.04
Hospital board and care
1,208.85
Medical services
51.00
Medicines
9.09
$7,749.00
44
Clothing
19.29
Burial
30.00
Transportation
.82
Old Age Assistance (cash)
260.00
Office equipment
25.00
Postage, printing and stationery
59.27
Miscellaneous
8.52
$11,978.94
Unexpended balance, to Excess and
Deficiency Account 21.06
$12,000.00
$12,000.00
Board of Public Welfare 1930 Account
Appropriation
$3,994.52
Overdraft from 1930
$3,994.52
Mothers' Aid
Appropriation
Payments
$1,248.00
Fuel
69.75
$1,317.75
Unexpended balance, to Excess and
Deficiency Account
32.25
$1,350.00
$1,350.00
SOLDIERS' BENEFITS
State Aid
Appropriation
$360.00
Transferred from Reserve Fund
6.00
Cash
$366.00
$366.00
$366.00
Military Aid
Appropriation
$400.00
Refund
Payments
Cash
$330.00
Unexpended balance, to Excess and
115.00
$445.00
$445.00
Soldiers' Relief
Appropriation
$2,000.00 140.00
Transferred from Reserve Fund
$1,350.00
Cash
Payments
45.00
Deficiency Account
45
Payments
Cash
$2,140.00
$2,140.00
$2,140.00
Soldiers' Relief 1930 Account
Appropriation
$108.75
Overdraft from 1930
$108.75
EDUCATIONAL
Schools
Appropriation
Refund, account salaries
Payments
Superintendent's salary
$2,535.00
School physician's salary
100.00
School nurse's salary
1,000.02
Superintendent's travel, etc.
209.24
Telephones
124.49
Principals, supervisors' and teachers' salaries
42,641.24
Transportation of pupils
6,852.96
Janitors' salaries
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