USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1933-1934 > Part 11
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Cash in Treasury 32,274.45
$464,630.15
FRANK L. EAMES,
Treasurer.
ANNUAL REPORT
OF THE
TOWN V ACCOUNTANT
FOR THE
Financia' Year Ending December 31, 1934
SHOWING APPROPRIATIONS, RECEIPTS AND PAYMENTS STATEMENT OF TOWN DEBT AND BALANCE SHEET
REPORT OF THE TOWN ACCOUNTANT
To the Honorable Board of Selectmen:
Following is my report for the year 1934, showing appropria- tions, receipts, payments, statement of Town Debt and Balance Sheet at the close of the year.
The Assessors' Valuation Book has been verified and checked with Commitment to Collector. Audits of departments keeping accounts have been audited and checked with their statements as rendered.
The books and vouchers of the Treasurer have been examined, and the cash balance as shown in his account, namely, $32,274.45, has been verified.
Respectfully,
HARRY R. DEMING,
Town Accountant.
51
GENERAL GOVERNMENT
Selectmen
Appropriation
Transferred from Reserve Fund
Payments
Salaries
$650.00
Postage, printing and stationery
13.33
Advertising warrants
70.00
$733.33
Unexpended
Balance, to Excess and
Deficiency Account
1.67
$735.00
$735.00
Town Accountant
Appropriation
. ..
$650.00
Transferred from Reserve Fund
20.00
Payments
Salary
$600.00
Postage, printing and stationery
41.89
Repairs and replacements
22.25
Telephone tolls
1.65
$665.79
Unexpended
Balance, to Excess and
Deficiency
Account
4.21
$670.00
$670.00
Treasurer
Appropriation
Transferred from Reserve Fund
Payments
Salary
115.00
Premium on bond
116.79
Postage, printing and stationery
62.25
Recording tax title affidavits
3.50
Advertising land sale
8.60
Services of auctioneer
. .
$1,106.14
Unexpended Balance, to Excess and
18.86
Defiency Account
$1,125.00
$1,125.00
$650.00 85.00
.......
. .
$950.00
175.00
.......
$800.00
. .
52
Tax Collector
Appropriation
$2,500.00
Transferred from Reserve Fund
400.00
Payments
Salary
$1,500.00
Premium on bonds
240.00
Postage, printing and stationery
279.64
Tax Sale Costs: Advertising, certificates of demands, deeds, recording, etc. ...
748.60
$2,768.24
Unexpended
Balance, to Excess and
Deficiency Account
131.76
$2,900.00
$2,900.00
Assessors
Appropriation
$2,000.00
Transferred from Reserve Fund
252.00
Payments
Salaries
$1,998.00
Postage, printing and stationery
119.82
Examining titles
30.50
Town Plans
3.50
Compiling cards and index
100.00
$2,251.82
Unexpended
Balance, to Excess and
.18
.
Finance Committee
Appropriation
$75.00
Payments
Clerical work
$10.00
Postage and printing
59.90
Advertising
1.00
$70.90
Unexpended
Balance, to Excess and
4.10
Deficiency Account
$75.00
$75.00
.
Deficiency Account
$2,252.00
$2,252.00
53
Town Counsel
$450.00
Payments
Salary
$300.00
Legal services (not covered by salary) . .
115.00
Telephone tolls, fees, travel, etc.
30.80
$445.80
Unexpended
Balance, to Excess and
Deficiency Account
4.20
$450.00
$450.00
Town Counsel-1933 Account
Balance from 1933
$400.88
Payments
$300.00
Salary (1933)
95.00
Legal services (not covered by salary)
2.83
Travel
3.05
Telephone tolls
$400.88
$400.88
Town Clerk
Appropriation
Payments
$400.00
Salary
36.15
Postage, printing and stationery
5.00
Premium on bond
1.50
Telephone tolls
2.00
Miscellaneous
... ..
$444.65
Unexpended
Balance, to Excess and
5.35
Deficiency Account
$450.00
$450.00
Election and Registration
Appropriation Transferred from Reserve Fund
$500.00
30.00
. .
$450.00
Appropriation
54
Payments
Election :
Salaries
$219.00
Printing and stationery
90.72
Labor on voting booths
39.00
Miscellaneous
5.75
New equipment
11.14
Rent, Grange Hall
20.00
$385.61
Registration :
Salaries
$208.50
Postage, printing, stationery
27.00
Miscellaneous
8.05
$243.55
$629.16
Unexpended
Balance, to Excess
and
Deficiency
Account
.84
$630.00
$630.00
Town Hall
Appropriation
$500.00
Transferred from Reserve Fund
750.00
Payments
Salary, janitor
$160.00
Telephone
115.25
Light
132.24
Fuel
303.10
Water
17.50
Safety
vault and cellar construction
358.69
Repairs and supplies
138.27
Loam and sods
14.10
$1,239.15
Unexpended
Balance, to Excess
and
Deficiency Account
10.85
$1,250.00
$1,250.00
PROTECTION OF PERSONS AND PROPERTY Police Department
Appropriation
$6,800.00
Payments
Salaries and wages
$5,695.00
Office rent
240.00
Light and fuel
57.91
Telephones
148.24
.
Fire Insurance
. .
15.48
(CWA)
55
Repairs and supplies
143.12
Postage, printing and stationery
16.00
Maintenance, police car
335.34
Light, traffic signals
140.27
Traffic signs
2.50
Miscellaneous
. .
$6,799.55
Unexpended
Balance, to Excess
and
Deficiency Account
.45
$6,800.00
$6,800.00
Constable
Appropriation
Payments
Salary
$50.00
Fire Department
Appropriation
$5,500.00
Payments
Salaries and wages
$4,276.20
Light and fuel
326.21
Telephone
40.11
Power
67.21
Water
24.12
Repairs and supplies
324.26
Fire insurance
188.28
Miscellaneous
5.35
New equipment
165.74
New fire wells
80.64
$5,498.12
Unexpended
Balance. to Excess and
Deficiency
Account
1.88
$5,500.00
$5,500.00
Hydrant Rental
Appropriation
$5,080.00
Payments
Rental of Hydrants
$5,080.00
Inspection of Buildings
Appropriation
$275.00
.
. .
.
.
.
. .
.
. .
.
. .
..
...
$50.00
5.69
56
Payments
Salary, inspector
$250.00
Printing
4.25
$254.25
Unexpended Balance, to Excess and
Deficiency Account
20.75
$275.00
$275.00
Sealing of Weights and Measures
Appropriation
$325.00
Payments
Salary, sealer
$275.00
Transportation of equipment
35.00
Dies, seals, etc.
13.22
Advertising
1.50
$324.72
Unexpended
Balance, £ to Excess and
Deficiency Account
.28
$325.00
$325.00
Suppression of Moths
Appropriation
$300.00
Payments
Salaries and wages
$268.50
Truck hire
10.00
Repairs
4.16
Fuel
2.75
Light
10.50
$295.91
Unexpended
Balance, to Excess and
Deficiency Account
4.09
$300.00
$300.00
Tree Warden
Appropriation
$500.00
Transferred from Reserve Fund 75.00
·
57
Payments
Salaries and wages
$432.75
Compensation
and public liability in-
surance
66.90
Telephone tolls
2.55
Truck hire
48.00
Repairs
20.40
$570.60
Deficiency Account
4.40
$575.00
$575.00
Forest Fires
Appropriation
$500.00
Transferred from Reserve Fund
231.00
Payments
Wages ...
$728.56
Unexpended Balance, to Excess and
Deficiency Account
2.44
$731.00
$731.00
Health and Sanitation
Appropriation
$1,300.00
Transferred from Reserve Fund
640.00
Payments
Inspector of Animals, salary
$100.00
Vital Statistics; fees for return of births, marriages and deaths
139.75
Hospital Board and Care:
Middlesex County Sanatorium
$1,278.00
Mass. Memorial Hospital
30.00
Rutland State Sanatorium
54.86
Other cities and towns
172.00
1,534.86
Medical services, account contagious
diseases
19.25
Vaccine
99.00
Transportation
.
$1,896.36
Unexpended
Balance, to Excess and
43.64
Deficieney Account
$1,940.00
$1,940.00
3.50
Unexpended Balance, to Excess and
58
Public Health Work
$1,000.00
Payments
Salary, District Nurse
$1,000.00
Tuberculosis District Hospital Tax
Appropriation
$2,352.29
Payment
Middlesex County
$2,352.29
HIGHWAYS, ROADS AND BRIDGES General Account
Appropriation
$13,000.00
Transferred from Reserve Fund
300.00
Payments
Salaries and wages
$5,410.54
Removing Snow:
Wages
$1,475.02
Team Hire
327.75
Repairs
195.50
1,998.27
Tarvia
2,438.58
Sand and gravel
370.20
Culverts
174.61
Compensation and liability insurance
855.28
Repairs and supplies
1,753.29
Light
11.40
Fuel
197.15
Telephone
53.51
Land damage
15.00
Miscellaneous
7.78
$13,285.61
Unexpended
Balance, to Excess and
14.39
$13,300.00
$13,300.00
Shawsheen Avenue-Construction
Appropriation
$2,000.00
From State
2,999.68
From County
999.90
Deficiency Account
Appropriation
59
Payments
Salaries and wages
$3,239.55
Tarvia
536.74
Gravel
351.20
Stone and brick
16.33
Pipe and culverts
842.44
Bounds and posts
148.25
Grates and frames
19.74
Repairs and supplies
....
845.11
Unexpended
Balance, to Excess
and
Deficiency Account
.22
$5,999.58
$5,999.58
Chapter 90-Maintenance
(Salem and Lowell Streets, Burlington and Shawsheen Avenues)
Appropriation
$1,000.00
From State
999.89
From County
999.88
Payments
Salaries and wages
$1,022.52
Repairs and supplies
259.28
Asphalt and Tarvia
1,631.86
Gravel
78.50
Equipment
7.50
$2,999.66
Unexpended
Balance, to
Excess
and
Deficiency Account
.11
$2,999.77
$2,999.77
Public Liability Insurance (Highway Trucks and Police Car)
Appropriation
$406.00
Payments
Insurance Premium
$406.00
Summary of Highway Accounts for 1934
Total Appropriations
$16,000.00
From Reserve Fund
300.00
From State
3,999.57
From County
1,999.78
$22,299.35
Total Expenditures
22,284.63
Unexpended Balances
$14.72
.
..
.
. .
$5,999.36
. .
. .
60
Electric Street Lights
Appropriation
$7,685.00
Payments
Lights-per contract, 512-60 C. P. lights, 13-600 C. P. lights, 15-50 W. lights,
8-300 W. lights
$7,684.56
Unexpended Balance, to Excess and
.44
$7,685.00
$7,685.00
CHARITIES Board of Public Welfare
Appropriation
$11,000.00
Payments
Board
$1,022.85
Cash
1,129.85
Rent
· 118.32
Fuel
230.15
Food
2,182.26
Hospital Board and Care
1,427.50
Medical services and medicines
229.68
Clothing and shoes
112.12
Old Age Assistance:
Cash
$1,582.00
Medical services
38.00
1,620.00
Burial
40.00
ERA expenses; material, expressage, clerical work, travel, postage, printing, etc.
495.66
Clerical work
120.00
Travel
88.03
Postage, printing, stationery, telephone ..
35.47
Legal services
21.05
Office equipment
35.00
$8,907.94
Unexpended
Balance, to Excess and
2,092.06
Deficiency Account
$11,000.00
$11,000.00
.
. .
Deficiency Account
61
Mothers' Ald
Appropriation
$2,400.00 Cash
$1,620.00
Fuel
68.20
$1,688.20
Unexpended Balance, to Excess and
Deficiency Account
711.80
$2,400.00
$2,400.00
SOLDIERS' BENEFITS State Aid
Appropriation
$600.00
Payments
Cash
$428.00
Unexpended Balance, to Excess and
Deficiency Account
172.00
$600.00
$600.00
Military Aid
Appropriation
No Payments
Unexpended
Balance, to Excess and
Deficiency Account
$100.00
Soldiers' Relief
Appropriation
$2,500.00
Transferred from Reserve Fund
60.00
Refund, relief payments
18.00
Payments
Cash
$2,538.00
Fuel
17.50
Services, ERA Investigator
18.00
$2,573.50
Unexpended
Balance, to Excess and
4.50
$2,578.00
$2,578.00
EDUCATIONAL Schools
Appropriation Refund, account supplies
$65,000.00
6.15
Refund, account repairs
14.24
.
Deficiency Account
...
$100.00
62
Payments
Superintendent's salary
$2,281.56
School physician's salary
50.00
School nurse's salary
974.97
Attendance officer's salary
25.00
Superintendent's travel and expenses
155.96
Telephones
111.99
Principals', supervisors' and teachers' sal- aries
43,022.70
Transportation of pupils
6,511.91
Janitors' salaries
3,475.08
Fuel
2,591.41
Water
59.78
Insurance
529.71
Light
179.30
Books and supplies
2,547.31
Repairs and maintenance
2,038.54
Rent
303.00
Miscellaneous
114.84
New equipment
30.60
$65,003.66
Unexpended
Balance, to Excess and
Deficiency Account
16.73
$65,020.39
$65,020.39
Vocational Training
Appropriation
Payments
Tuition at vocational schools
$1,174.11
Carried to 1935
88.32
Unexpended
Balance, to Excess and
537.57
$1,800.00
$1,800.00
Unpaid bills $88.32
Public Library
Appropriation
$800.00
Due from Trustees of Trust Funds
38.21
Payments
Librarian's salary
$349.94
Janitor's salary
50.00
Light and fuel
56.05
Postage, printing and stationery . .
20.83
Repairs and supplies
. .
Books and magazines
. .
$838.21
$838.21
..
26.27
335.12
$1,800.00
Deficiency Account
63
Parks
Appropriation
Labor
$65.69
Team hire
48.50
Flowers and seeds
44.03
Trees
24.50
Sand
29.75
Fertilizer
1.75
Tools and supplies
80.27
Flag
. . .. . .
$299.86
Unexpended
Balance, to Excess and
Deficiency Account
.14
$300.00
$300.00
Planning Board
Appropriation
$50.00
Transferred from Reserve Fund
7.00
Payments
Material for plans
$16.10 .
Printing By-Laws
40.00
$56.10
Unexpended
Balance, to
Excess and
Deficiency Account
.90
$57.00
$57.00
Unclassified
Appropriation
$600.00
Transferred from Reserve Fund
212.00
Payments
Printing Town Reports
$280.96
Delivering Town Reports
24.00
Certifying Town Notes
40.00
Printing and stationery
78.35
Maintenance charge (water bonds)
150.00
Disposal of dogs
40.00
Rent safe deposit box
11.00
Care Town Clock
45.00
License plates
5.00
Typewriter
12.50
Care and repairs of Town Flag
5.00
Town Plans
119.75
.
$811.56
Unexpended
Balance, to Excess and
Deficiency Account
.44
$812.00
$812.00
.
. . .
.
. .
. .
5.37
.. .
.
. .
..
$300.00
64
Memorial Day
Appropriation
Payments
Music
$125.00
Printing
5.00
Flowers
53.75
Dinners
146.25
Flags
13.50
Transportation
10.00
Memorial address
25.00
Ammunition
17.50
Miscellaneous
1.35
$397.35
Unexpended
Balance, to Excess and
Deficiency Account
2.65
$400.00
$400.00
Water Department
Balance from 1933
$1,397.52
Transferred from Reserve Fund
145.60
Water Rates
11,972.76
Hydrant Rental
5,200.00
Services
656.97
Insurance
121.74
Interest
12.24
Miscellaneous
93.94
Payments
Salaries and wages
$6,654.50
Pumping Station: Light, power, telephone,
repairs and supplies
1,503.83
Services; pipe, fittings, etc.
1,313.30
Trucks and autos; Gas, oil, tires, insur- ance, repairs, etc.
910.51
Railroad rent
24.00
Office; Rent, light, heat, janitor, postage, printing, stationery, etc.
432.54
Tools and equipment
54.86
Insurance; Compensation, public liability and fire
430.20
Miscellaneous
102.00
Tools and material, account CWA
708.73
Maintenance:
Equipment; material and repairs
233.26
Street Mains; material and repairs .
108.38
$12,476.11
Transferred to Interest Account . 7,000.00
$19,476.11
$400.00
.
. .
65
Balance
124.66
$19,600.77
$19,600.77 $124.66
Salem Street Water Main
Appropriation
$6,800.00
Refund, account pipe
2.06
Payments
Salaries and wages
$622.08
Cast Iron Pipe and fittings
4,548.41
Valves, hydrants and boxes
530.52
Supplies and material
496.85
Tools and equipment
329.09
Repairs
77.98
Signs
.
90.96
Power
. .
9.84
Miscellaneous
....
$6,723.77
Unexpended
Balance, to Excess and
78.29
$6,802.06
$6,802.06
Cemetery
$2,500.00
Appropriation
Payments
Salaries and wages
$1,689.15
Compensation insurance
25.46
Repairs and supplies
135.68
Tools and equipment
93.07
Seeds and flowers
47.69
Gravel
127.00
Truck maintenance
. . . . . . . . . . . . . . .
$2,494.82
Unexpended
Balance, to Excess and
5.18
Deficiency Account
$2,500.00
$2,500.00
Loam and Fertilizer for Cemetery Appropriation, from Cemetery Reserve Fund Payments
$400.00
Loam
96.55
Fertilizer
$396.55
.
.
.
.
. .
5.91
Compensation insurance
.
. . .
. .
27.20
Water
. . .
349.57
. .
. .
12.13
Deficiency Account
$300.00
Credit Balance to 1935
66
Unexpended Balance, to Excess and
Deficiency Account
3.45
$400.00
$400.00
Cemetery Reserve Fund
Balance from 1933
$1,300.00 335.00
Sale of lots and graves
Transferred to Cemetery Loam and Fertili- zer Account
$400.00
1,235.00
Balance
$1,635.00
$1,635.00
Credit Balance to 1935
Interest
Appropriation
(From Taxes
$13,000.00)
(From Water Revenue
7,000.00)
Payments
Interest on:
Temporary Loans
$5,567.58
School Department Bonds
78.76
Water Department Bonds
11,531.25
Tax Title Loan
.
....
$17,856.95
Unexpended
Balance, to Excess and
Deficiency Account
2,143.05
$20.000.00
$20.000.00
Interest (Account 1933)
$913.30
Overdraft, from 1933
$913.30
Town Indebtedness
Appropriation
Payments
Water Department Bonds
$12,500.00
School Department Bonds Nos. 39 and 40 .. 1,750.00
$14,250.00
$14,250.00
667.77
Prepaid Taxes
11.59
Appropriation
$14,250.00
$1,235.00
$20,000.00
67
Trust Funds Receipts
Perpetual Care Fund, cemetery lot Levi Swain
$150.00
Perpetual Care Fund, cemetery lot Sydney C. Buck
100.00
Perpetual Care Fund, cemetery lot Mrs. W. J. Duffy
100.00
Trustees, income on Trust Funds
250.00
Balance
274.52
Payments
Trustees, Perpetual Care Funds
$350.00
S. D. J. Carter Lecture Committee
242.52
Account Cemetery Funds :
Lizzie T. B. Sweatt
250.00
Susan S. Carlton
5.00
George W. and Minnie A. Sidelinker ..
3.00
Sabra Carter (Jacques Lot)
10.00
S. D. J. Carter
4.00
Charles F. Hopkins
2.00
Gilman Harnden
... 8.00
$874.52
$874.52
Balance (due from Trustees) to 1935
$274.52
Trust Funds (Account 1933)
Received from Trustees, income
$567.60
Balance due from Trustees
$467.60
Paid Trustees, Perpetual Care Fund
100.00
$567.60
$567.60
Reserve Fund
Appropriation
$5,500.00
Transferred to:
Selectmen
$85.00
Town Accountant
20.00
Treasurer
175.00
Tax Collector
400.00
Assessors
252.00
Election and Registration
30.00
Town Hall
750.00
Tree Warden
75.00
Forest Fires
221.00
Health and Sanitation
640.00
Highways
300.00
Soldiers' Relief
60.00
Unclassified
222.00
Planning Board
7.00
Water Department
145.60
Unexpended
Balance, to Excess and
Deficiency Account
2,117.40
$5,500.00
$5,500.00
.
.
. .
.
.
.
. . .
.
.
.
. .
. .
. .
. . . .
. ....
. . . ....
. .
. . . .
.
. .
.
.
$3,382.60
68
Dog Licenses (Town Clerk's Account)
Balance from 1933
Received from Town Clerk
Paid to Middlesex County Treasurer
$901.40
$901.40
$901.40
Tax Titles
Cr.
Balance from 1933
$22,710.11
Tax Titles, account 1930, 1931, 1932 (costs)
729.49
Tax Titles, account 1933, (taxes and costs)
13,593.43
Dr.
Tax Titles Redeemed
$6,583.53
Tax Title Land sold by Treasurer
343.50
Loss of Taxes, account Tax Sale
3,347.54
Balance
26,758.46
$37,033.03
$37,033.03
Dr. Balance to 1935
$26,758.46
Tax Titles - Revenue Account
Cr.
Balance from 1933
$22,710.11
From Excess and Deficiency
Account (taxes) 12,864.93
Tax Titles Account (costs)
1,457.99
Dr.
To Tax Titles Redemptions - Reserved . . $6,927.02
Loss account Tax Title Land sold
3,347.54
Adjustment account 1930 Tax Titles
.01
Balance
26,758.46
$37,033.03
$37,033.03
Cr. Balance to 1935
$26,758.46
Tax Title Redemptions - Reserved
Cr.
Received from Redeemed Tax Titles
$7,082.52
Dr.
Paid Commonwealth on Tax Title Loan
$6,893.75
Balance
188.77
$7,082.52
$7,082.52 $188.77
Cr. Balance to 1935
$6.60 894.80
69
Abatement 1931 Taxes
Dr.
Balance from 1933
Cr. $343.40
Appropriation
$343.40
Abatement 1932 Taxes
1932 Taxes Abated
$369.02
Cr.
Balance from 1933
$111.20
Overdraft
. .
Dr. Balance to 1935
$257.82
Abatement 1933 Taxes
Dr.
1933 Taxes Refunded
$34.30
1933 Taxes Abated
1,658.57
Cr.
Balance from 1933
Overdraft
$1,574.20 118.67
Dr. Balance to 1935
$118.67
Abatement 1934 Taxes
Dr.
1934 Taxes Refunded
$69.80
1934 Taxes Abated
299.28
Balance
1,145.24
1934 Overlay $1,514.32
$1,514.32
$1,514.32
Cr. Balance to 1935
$1,145.24
Commonwealth of Massachusetts
Dr.
Allotment, account Chapter 90, Mainte-
nance
$999.89
Allotment, account Shawsheen Avenue,
2,999.68
Construction
Received from Commonwealth Cr. $3,999.57
$3,399.57
$3,999.57
·
Dr.
257.82
$369.02
$369.02
$1.692.87
$1,692.87
Cr.
70
County of Middlesex
Dr.
Allotment, account Chapter 90, Main-
tenance
$999.88
Allotment, account Shawsheen Avenue,
999.90
Construction
Cr.
Received from County
$1,999.78
$1,999.78
$1,999.78
Revenue Account
Dr.
Appropriations (for Town purposes)
$185,754.99
Balance, to Excess and Deficiency Account
14.47
Cr.
Taxes Committed to Collector
$141,535.17 44,234.29
Estimated Receipts
$185,769.46
$185,769.46
Estimated Receipts
Dr.
Estimated Amounts :
Income Tax
$19,748.13
Domestic and Foreign Corporation Tax
315.30
Public Service Corporation Tax
8.67
Railroad, Telephone and Telegraph Tax
109.04
National Bank Tax
.39
Trust Company Tax
1.25
Federal Emergency Relief Funds
557.05
Motor Vehicle Excise Tax
3,945.60
Licenses
2,021.50
Court Fines
10.00
Town Clerk
2.40
Protection of Persons and Property
157.98
Highways
144.09
Education
3,545.75
Charities
6,373.08
Soldiers' Benefits
1,082.51
Librarary
73.81
Unclassified
4.00
Parks
50.00
Cemetery
460.15
Interest
5,616.90
Reimbursement, loss of tax
6.69
$44,234.29
Refunds, Motor Vehicle Excise Tax
69.43
Refund, account Liquor License
25.00
. .
$44,328.72
71
Cr.
Amounts Actually Received :
Income Tax
$20,479.80
Corporation Tax, Business
392.31
Public Service Corporation Tax
4.98
Railroad, Telephone and Telegraph Tax
169.11
National Bank Tax, 1934
3.90
National Bank Tax, 1933
3.18
Federal Emergency Relief Funds
557.05
Motor Vehicle Excise Tax, account 1930
164.57
Motor Vehicle Excise Tax, account 1931
11.41
Motor Vehicle Excise Tax, account 1932
40.54
Motor Vehicle Excise Tax, account 1933
1,006.81
Motor Vehicle Excise Tax, account 1934
2,367.06
Licenses
1,438.91
Court Fines
30.00
Town Clerk, printed records
3.00
Protection of Persons and Property :
Police Department :
Telephone tolls
$3.40
Damage, traffic light . .. 65.00
68.40
Fire Department :
Refund, account pay roll
4.80
Permits
5.00
9.80
Building Inspection :
Permit fees
56.00
Sealing, Weights and Measures:
Sealing fees
62.12
Tree Warden:
Return insurance premium
17.40
Health and Sanitation:
Reimbursement account pa-
tients at Middlesex Coun- ty Sanatorium $356.43
Reimbursement account dog damage 120.60
477.03
Highways:
Refund State tax on gaso-
line
$59.46
From State, account snow
114.75
Return insurance premium 118.90 293.11
Charities :
From private persons, ac- count aid $54.98
From State, temporary aid 651.79
Other cities and towns 1,858.53 . Old Age Assistance, State. . 645.32
72
Old Age Assistance, cities and towns 147.67 3,358.29
Mothers' Aid, State 94.44
Education : Schools :
Account Superintendent's
salary, State
$1,183.17
Dog Licenses, County 961.82
Tuition, State
2,354.00
Tuition and transporta-
tion, towns
339.30
4,838.29
Library :
Fines, damage to books,
etc.
75.19
Soldiers' Benefits :
State Aid, State
$1,021.00
Veterans' Exemptions, State
171.52
1,192.52
Unclassified, sale town plans
Cemetery :
Burial expense
$638.50
Foundations
62.75
Care of lots
36.00
737.25
Interest :
On Taxes
$3,802.75
On Excise Taxes
102.82
On Tax Titles
644.26
On Bank Deposits
7.26
4,557.09
Reimbursement, loss of tax, State
6.69
Trust Company Tax
.11
$42,516.76
From Excess and Deficiency Account (deficiency)
1,811.96
$44,328.72
Excess and Deficiency Account
Dr.
To Tax Title Revenue Account
$12,864.93
To Tax Title Redemptions, Reserved
155.50
1,811.96
To Estimated' Receipts (deficiency in receipts) Balance
10,688.51
.40
...
$25,520.90
73
Cr.
Balance from 1933
Loan from Commonwealth, account Tax Titles
$2,245.16 15,000.00
From Revenue Account
14.47
Unexpended Balances:
Selectmen
$1.67
Town Accountant
4.21
Treasurer
1S.S6
Tax Collector
131.76
Assessors
·
.18
Finance Committee
4.10
Town Counsel
4.20
Town Clerk
5.35
Election and Registration
.S4
Town Hall
10.85
Police Department
.45
Fire Department
1.88
Inspection of Buildings
20.75
Sealing, Weights and Measures
.2S
Suppression of Moths .
4.09
Tree Warden
4.40
Forest Fires
2.44
Health and Sanitation
43.64
Highways
14.39
Chapter 90-Maintenance
.11
Shawsheen Avenue-Construction
.22
Street Lights
.44
Board of Public Welfare
2.092.06
Mothers' Aid
¥11.80
State Aid
1.2.00
Military Aid
100.00
Soldiers' Relief
4.50
Schools
16.73
Vocational Training
537.57
Parks
.14
Planning Board
.90
Unclassified
.44
Memorial Day
2.65
Salem Street, Water Mains
78.29
Cemetery
5.1S
Loam and Fertilizer for Cemetery
3.45
Interest
2,143.05
Reserve Fund
2,117.40
8,261.27
$25,520.90
Credit Balance to 1935
$10,6SS.51
Recapitulation of 1934 Taxes
Total Appropriations for Town purposes
$185,754.99
State Tax
6,200.00
State Parks and Reservations Tax
44.89
Hospital or Home Care Tax
130.00
.
.
.
.
. . . ·
.
. .
.. . .
. .
.
. .
74
County Tax
6,167.9
Overlay
1,514.3
$199,812.1
Raised as Follows :
Property Tax, $4,386,256.00 @ $34.90
$153,085.90
Poll Taxes, 1246 @ $2.00
$2,492.00
Estimated Receipts
44,234.29
$199,812.1
STATEMENT OF TOWN DEBT Temporary Loans (Anticipation of Revenue)
Outstanding January 1, 1934:
Note No. 10S
$40,000.00
Note No. 109
20,000.00
Note No. 110
5,000.00
Note No. 113
5,000.00
Note No. 114
10,000.00
Note No. 115
10,000.00
Note No. 116
10,000.00
Note No. 117
.... . . . . . . . . 5,000.00
$105,000.0
Borrowed dering 1934:
Note No. 118
$5,000.00
Note No. 119
50,000.00
Note No. 120
15,000.00
Note No. 121
10,000.00
Note No. 122
10,000.00
Note No. 123
10,000.00
Note No. 124
10,000.00
Note No. 125
5,000.00
Note No. 126
10,000.00
Note No. 127
10,000.00
Note No. 128
10,000.00
Note No. 129
10,000.00
Note No. 130
15,000.00
Note No. 131
5,000.00
Note No. 132
5,000.00
Note No. 134
10,000.00
Note No. 135
10,000.00
Note No. 136
10,000.00
Note No. 137
. . . . .. 5,000.00
$215,000.
$320,000.
Paid during 1934:
.
.
. .
. .
.
75
Note No. 108
$40,000.00
Note No. 109
20,000.00
Note No. 110
5,000.00
Note No. 113
5,000.00
Note No. 114
10.000.00
Note No. 115
10,000.00
Note No. 116
10,000.00
Note No. 117
5,000.00
Note No. 118
5,000.00
Note No. 119
50,000.00
Note No. 120
15,000.00
Note No. 126
10,000.00
Note No. 127
10,000.00
Note No. 12S
10,000.00
$205,000.00
Outstanding December 31, 1934 $115,000.00 (Renewals in 1934 $65,000.00. Note No. 111 cancelled.)
Temporary Loans
(From Commonwealth-Account Tax Titles)
Outstanding December 31. 1933. Note No. 112
$15,000.00
Paid during 1934. Note No. 112 .. . .
$15.000.00
Borrowed during 1934. Note No. 133 (renewal)
$8,563.52
Paid during 1934
457.27
Balance outstanding December 31, 1934
$8,106.25
High School House Bonds
(Issue of 1914)
Outstanding December 31, 1933 $1,750.00
Paid during 1934
1,750.00
Water Department Bonds
(Issue of 1928)
Outstanding December 31, 1933
$312.500.00
Paid during 1934
12.500.00
Outstanding December 31, 1934
$300,000.00
Summary of Town Debt
Temporary Loans (Anticipation of Revenue)
$115,000.00
Temporary Loan (Account Tax Titles) S,106.25
Water Department Bonds
300,000.00
.
.
$423,106.25
76
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