USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1933-1934 > Part 3
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60.00
Labor on voting booths .. 32.00
Rent. Grange Hall
10.00
Miscellaneous
3.00
$229.00
Registration :
Salaries
$140.50
Printing and stationery
3.25
143.75
$372.75
U'nexpended Balance, to Excess and
Deficiency Account
17.25
$390.00
$390.00
TOWN HALL
Appropriation
$500.00
Transferred from Reserve Fund
80.00
Transferred from Mothers' Aid
250.00
Transferred from Military Aid
100.00
Transferred from Aqueduct Bridge Repairs
.. .
Payments
Salary, janitor
$160.00
Telephone
49.68
Light
63.91
Fuel
211.00
Repairs and supplies
90.73
Cellar repairs (C.W.A. project)
105.13
Safety Vault (C.W A. project)
107.69
Painting Town Hall (C.W.A. project)
71.63
$1,159.77
$450.00
$400.00
Postage, printing and stationery
13.50
75.00
230.00
.
42
Unexpended Balance, to Excess and
Deficiency Account .23
$1,160.00
$1,160.00
Town Hall Water System
Appropriation
Payments
Installing water system
$100.00
PROTECTION OF PERSONS AND PROPERTY
Police Department
Appropriation
Transferred from Reserve Fund
Payments
Salaries and wages
$5,195.50
Office rent, light and heat
332.61
Telephones
139.87
Maintenance police car
252.64
Light, traffic signals
175.81
Postage and printing
13.75
Hat Badges
12.13
Miscellaneous
10.85
Office repairs, etc.
93.63
$6,226.79
Unexpended Balance, to Excess and
Deficiency Account
73.21
$6,300.00
$6,300.00
Constable
Appropriation
$50.00
Payments
Salary
$50.00
Fire Department
Appropriation
$5,500.00
Payments
Salaries and wages
$4,559.50
Light and heat
227.73
Telephone
38.04
Power
81.87
Water
26.00
Repairs and supplies
260.35
Fire insurance on trucks
55.35
Coa.s and boots
54.00
Pump tanks
60.75
.
.
-
$5,363.59
$100.00
$6,000.00 300.00
43
Unexpended Balance, to Excess and Deficiency Account
136.41
$5.500.00
$5.500.00
Hydrant Rental
Appropriation
Payments
Rental of Hydrants
$5,000.00
Inspection of Buildings
Appropriation
Payments
Salary, inspector
1.23
Postage, stationery and telephone
$251.23
Unexpended Balance, to Excess and
Deficiency Account
23.77
$275.00
$275.00
Scaling of Weights and Measures
Transferred from Reserve Fund
Payments
Salary, sealer
$275.00
Transportation
59.79
Sealing equipment
13.71
Advertising
1 50
$350.00
$350.00
Suppression of Moths
Appropriation
$300.00
Transferred from Reserve Fund
46.50
Payments
Salaries and wages
$286.25
Fire insurance premium
46.50
Light
7.30
$340.05
Unexpended Balance, to Excess and
Deficiency Account
6.45
$346.50
$346.50
. .
$325.00 25.00
Appropriation
$275.00
$250.00
$5.000.00
44
Tree Warden
Appropriation
Transferred from Reserve Fund
Payments
Salaries and wages
$437.75
Compensation and public liability in- surance
69.69
Tools
7.88
Trees
6.75
Repairs
... .
$527.67
Unexpended Balance, to Excess and
6.58
$534.25
$534.25
Forest Fires
Appropriation
$750.00
Payments
Wages
$256.33
Hose
.
225.00
$481.33
Unexpended Balance, to Excess and
Deficiency Account
268.67
$750.00
$750.00
Health and Sanitation
Appropriation
Transferred from Reserve Fund
Payments
Inspector of Animals, salary . Vital Statistics. fees for return of
$150.00
births, marriages and deaths
146.50
Hospital Board and Care:
Middlesex County San. $973.00
No. Reading State San. ... 333.00
Other cities and towns 253.11
1,559.11
Medical services, account contagious
diseases
46.00
Food, account contagious diseases
44.23
Vaccine
48.60
$1,994.44
Unexpended Balance, to Excess and
Deficiency Account
5.56
$2,000.00
$2,000.00
$500.00 34.25
$750.00
1,250.00
Deficiency Account
5.60
45
Public Health Work
Appropriation
$1,000.00
Payments
Salary, District Nurse
$1,000.00
HIGHWAYS, ROADS AND BRIDGES General Account
Appropriation
$13.500.00
Payments
Salaries and wages
$5.240.80
Removing snow :
Wages
$817.37
Team hire
353.87
Repairs
137.69
1,308.93
Asphalt
1.801.11
Sand and gravel
708.20
Concrete pipe
46.62
Compensation and liability insurance .
1.060.10
Repairs and supplies
1,778.06
Signs
15.00
Plans
26.62
Light
6.06
Fuel
257.80
Telephone
56.76
Miscellaneous
22.48
Equipment Replacements :
Truck, body and hoist
$333.50
Stone drag
14.99
Snow plow
269.50
Road machine and hone
342.50
960.49
Unexpended Balance, to Excess and
Deficiency Account
210.97
$13,500.00
$13,500.00
Shawsheen Avenue - Construction
Appropriation
$2,000.00
From State
2,999.83
From County .. 999.94
.
. .
. . .
. . . . .
. . .
$13,289.03
46
Payments
Salaries and wages
$3,730.18
Asphalt
531.57
Gravel
374.95
Rock
3.33
Repairs and supplies
1,224.94
Bound posts
117.60
Stakes
2.00
Team hire
5.00
Grate and frame
. .
10.08
$5,999.65
Unexpended Balance, to Excess and
Deficiency Account
.12
$5,999.77
$5,999.77
Aqueduct Bridge - Reconstruction
Balance from 1932
$702.79
From State
14.87
From County
14.85
From Town of Billerica
. . .
Payments
Balance due on contract, new bridge ..
$1,278.70
Transferred to Town Hall account ..
230.00
Unexpended Balance, to I Excess and
Deficiency Account
1.05
$1,509.75
$1,509.75
Chapter 90 - Maintenance
(Salem and Lowell Streets, Burlington and Shawsheen Avenues)
Appropriation
$1,000.00
From State
999.72
From County
999.72
Payments
Salaries and wages
$1,269.85
Repairs and supplies
312.05
Asphalt
1,007.29
Sand and gravel
102.60
Concrete pipe
107.67
Culverts
15.70
Guard rail posts
184.00
. .
Unexpended Balance, to Excess and
.28
$2,999.44
$2,999.44
. . . .
.
. . . .
. .
$2,999.16
Deficiency Account
. .
.
. .
. . .
777.24
47
Highway Truck
Appropriation
Payments
Truck (part cost)
$400.00
PUBLIC LIABILITY INSURANCE (Highway Trucks and Police Car)
$356.00
Premium on insurance
$386.00
Summary of Highway Accounts for 1933
$16,900.00
Total Appropriations
3,999.55
From State
1,999 66
From County
$22,899.21
Total Expenditures
22.687.84
Unexpended Balances
$211.37
Electric Street Lights
Appropriation
$7,685.00
Payments
Lights, per contract, 497-40 C. P.
lights, 5-600 C. P. lights, 15-50
W. lights, S-300 W. lights
$7,684.56
Unexpended Balance, to Excess and
.44
$7,6$5.00
$7,685.00
CHARITIES Board of Public Welfare
Appropriation
$12,000.00
Payments
Board
$782.13
Cash
1,303.68
Rent
314.45
Fuel
488.37
Food
6,001.34
Hospital board and care
602.00
Medical services
. . .... . 182.00
.
.
.
. . .
$400.00
Deficiency Account
Appropriation Payment3
48
Medicines
92.22
Clothing
38.15
Shoes
20.30
Moving household goods
18.00
Old Age Assistance:
Cash
$1,385.00
Fuel
3.25
Medicines
4.09
1,392.34
Clerical work
120.00
Travel
276.70
Postage, stationery and telephone
91.01
Miscellaneous
4.00
Sewing materials (C.W.A.)
30.99
$11,757.68
Unexpended Balance, to Excess and
Deficiency Account
242.32
$12,000.00
$12,000.00
Mothers' Aid
Appropriation
$2,000.00
Payments
Cash
$1,345.00
Fuel
206.50
$1,551.50
Transferred to Town Hall
250.00
Unexpended Balance, to Excess and
Deficiency Account
198.50
$2,000.00
$2,000.00
SOLDIERS' BENEFITS
State Aid
Appropriation . .
$900.00
Transferred from Reserve Fund .... 125.00
Payments
Cash
$1,011.00
Unexpended Balance, to Excess and
Deficiency Account
14.00
$1,025.00
$1,025.00
49
MILITARY AID
Appropriation
$100.00
Payments
Transferred to Town Hall $100.00
Soldiers Relier
Appropriation
Refund, relief payment
$2,500.00 30.00
Transferred from Reserve Fund
550.00
Payments
Cash
$3,056.00
Food
16.54
Medicines
2.94
$3.075.48
L'nexpended Balance, to Excess and
Deficiency Account
4.52
$3.080.00
$3.050.00
EDUCATIONAL
School-
Appropriation
$60,000.00
Refund. account salary
6.00
Transferred from Reserve Fund
. .....
1.000.00
Payments
Superintendent's Salary
$2,429.52
School physician's salary
50.00
School nurse's alary
936 49
Attendance officer's salary
75.00
Superintendent's travel and expense . .
118.37
Telephones
110.99
Principals' supervisors' and teachers' salaries
41,30S.57
Transportation of pupils
5,552.25
Janitors' salaries
3,537.30
Fuel
1.986.61
Water
$2.S5
Insurance
530.4S
Light
215.60
Books and supplies
1,918.79
Repairs and maintenance
1,920.58
New equipment
100.00
Miscellaneous
107.45
.
. . . . .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
. . . .
$60,950.85
.
.
.
.
.
.
. .
. . . .
. .
. .
50
Unexpended Balance, to Excess and
Deficiency Account 25.15
$61,006.00
$61,006.00
Land for School House
Appropriation
$1,000.00
No payments
Balance $1,000.00
$1,000.00
$1,000.00
Credit Balance to 1934
$1,000.00
Vocational Training
Appropriation
$2,000.00
Payments
Tuition at vocational schools
$1,662.76
Carried to 1934
99.73
Unexpended Balance, to Excess and
Deficiency Account
237.51
$2,000.00
$2,000.00 $99.73
Credit Balance to 1934
Unpaid bills $99.73
Vocational Training - Year 1932
Balance from 1932 $992.52
Payments
Tuition at vocational schools
$816.29
Balance to 1934
176.23
$992.52
$992.52
Credit Balance to 1934
Unpaid bills
$176.23
Public Library
Appropriation
$800.00
Payments
Salary, Librarian
$350.08
Janitor
50.00
Light
20.92
Fuel
26.00
Stepladder
1.25
Postage, printing and stationery
12.86
Books and magazines
207.30
Binding
89.45
Fire Insurance
24.80
.....
$782.66
$176.23
51
I'nexpended Balance. to Excess and Deficiency Account
17.34
$800.00
$800.00
Parks
Appropriation
$175.00
Payments
Wa=es
$58.50
Team hire
16.00
Dynamite
4.30
Fertilizer
3.70
Trees
57.86
Sevd
3.00
Water
. . . . . . . . . . .. . . . . . .
15.00
$158.36
Unexpended Balance, to Excess and
Deficiency Account
16.64
$175.00
$175.00
Planning Board
Appropriation
$50.00
Payments
Plans, prints, etc.
$14.37
('nexpended Balance, to Excess and
Deficiency Account
35.63
$50.00
$50.00
Firemen's Pensions
Appropriation
$300.00
Payments
Payments made under provisions of
Chapter 83, Acts of 192S $300.00
Unclassified
Appropriation
$600.00
Transferred from Reserve Fund 275.00 .
Payments
Printing Town Reports
$254.88
Delivering Town Reports
25.00
Certifying Town Notes
34.00
Postage, printing and stationery ....
34.00
Maintenance charge (water bonds) . .
150.00
Refund overpaid fees (Building In- spector) 10.50
. . .
.
. . .
. .
.
.
.
. . . . .
52
Disposal of dogs
60.00
Settlement, personal injury suit
190.00
Rent safe deposit box
11.00
Care Town Clock
45.00
Care and repairs Town Flag
4.50
License plates
3.12
Town Line Posts and signs
.
$854.39
Unexpended Balance, to Excess and
20.61
$875.00
$875.00
Memorial Day
Appropriation
$400.00
Payments
Music
$100.00
Printing
and postage
4.00
Flowers
42.75
Dinners
140.00
Flags
19.93
Transportation
40.00
Memorial address
25.00
Miscellaneous
20.00
$391.68
Unexpended Balance, to Excess and
Deficiency Account
8.32
$400.00
$400.00
Water Department
Balance from 1932
$2,355.32
Water Rates
10,305.26
Shut Off Charges
197.75
Demands
13.58
Hydrant Rental
5,120.00
Services
1,291.15
Interest
4.86
Miscellaneous
.....
Payments
Salaries and wages $6,433.98
Pumping Station: Light, power, tele-
phone, fuel oil, repairs and supplies
1,062.73
Services: Pipe, fitting, etc.
1,572.67
Trucks and autos: Gas, oil, tires, in- surance, repairs, etc.
844.55
Railroad rent
24.00
Office: Rent, light, heat, janitor, post-
age. printing and stationery .. 477.81
.
. .
....
158.17
32.39
Deficiency Account
.
53
Tools and equipment
276.00
Compensation, public liability and fire insurance
495.88
Miscellaneous
68.25
Grading: Material
15.84
Dam (C. W. A. project) material, etc.
78.75
Maintenance:
Hydrants, material
17.97
Equipment, material and repairs
131.99
Street Mains, material
5.00
Well Field, material
43.16
$11,548.57
Transferred to Interest Account
6,500.00
$18,048.57
Balance
.-...
1,397.52
$19,446.09
$19,446.09 $1,397.52
Boutwell Street Water Main
Appropriation
$4,500.00
Payments
Salaries and wages
$1,614.80
Cast Iron Pipe
1,606.00
Special castings
43.64
Valves, boxes and fittings
372.23
Tools
71.37
Joint material
108.50
Dynamite
1$2.01
Cold patch
78.78
Compres or
243.29
Repairs
106.31
Miscellaneous
.. .. . .......
52.28
$4,481.21
L'nexpended Balance, to Excess and
Deficiency Account
18.79
$4,500.00
$4,500.00
Cemetery
Appropriation
$2,500.00
Payments
Salaries and wages
$1,559.60
'ream and tractor hire
27.00
Compensation insurance
33.09
Repairs and supplies
165.22
Tomls
. . . 83.63
.
.
. . .
.
.
.
.
.
.
.
.
.
.
.
. . ...
. . .
.
. .
.
. . .. .
. .
Balance to 1934
54
Equipment replacements
78.50
Fertilizer
39.50
Seeds, flowers and shrubs
62.37
Water
126.00
Gravel and loam
225.23
Truck maintenance
9.19
Miscellaneous
.
$2,489.33
Unexpended Balance, to Excess and
10.67
Deficiency Account
$2,500.00
$2.500.00
Cemetery Reserve Fund
Balance from 1932
$1,150:00
Sale of lots and graves
120.00
Balance
$1,300.00
Credit Balance to 1933
$1,300,00
Interest
Appropriation
(From Taxes
$13.500.00)
(From Water Revenue
6,500.00)
Overdraft
@13.30
Paymen's
Interest on:
Temporary Loans
$8,787.05
School Department Bonds
157.50
Water Department Bonds
11,968.75
$20.913.30
$20.913.30
Overdraft, to 1934
$913.30
Interest (Account 1932)
Appropriation
Overdraft from 1932 $1,296.35
Town Indebtedness
Appropriation $14,250.00
Payments
Water Department Bonds
$12,500.00
School Department Bonds. Nos. 37 and 38
1.750.00
$14,250.00
$14,250.00
$20,000.00
$1.296.35
81.00
55
Trust Funds Receipts
Perpetual Care Fund, cemetery int Thomas J. Morley
$100.00
IDenne Cemetery Trust Funds 160.00
Balance
467.60
Payments
S. D. J. Carter Lecture Committee
$292.37
Account Sabiro Carter Common Fund. .
12.05
Account Cemetery Foods:
Lizale T. R. Sweatt
160.00
jske Cainesn
10.00
Suran Curfton
..
5.00
George W. and Moule A. Sidelinker
5.00
Sabia Carter Haque- Lot
5.00
Dilly Haraded
5.00
Subra Cartee
8.15
Rich Cirber
5.00
James Fraser
10.00
Mforthe Teorple
5.00
Charlotte & Smith
10.00
Ahner C. Childs
0.60
Clima ¢ Harnden
2.00
Taura Parker
2.00
Soruh CF. Sheldon
20.00
Rotor C. Fumes
2.00
John Sheldon Srecent
5.00
Frety Blancbare
Vazhar A Eumes
2.00
Thomas Day
2.00
Aimira J. Chrley . .
1.00
Grotce E Swall con
2.00
Josiah Monroe (Elbridge Carter and Walter H. Dlanohard Lois .xix.
5,00
Aycoo H Sheda
5.00
Genres T Fames
5.00
Jnuatban Eames, Ind ..
5.00
Newman Parker Jr
2.00
Irwin & Moree
4.00
Silvester and Loi: R. Carter
Copt. Geo. W. McIntosh
KOD
Mary A. Gowing. Lot 410
5.00
S Lizzle Carter, Loc 439
5.00
Julls AL Porker (Word Parker Lot]
4.00
Manuel And Elizabeth Dexter
5.00
Jaques GowSug
3.00
OTakude 5. Tisulle 1.01 60 8.
5.00
William HL Cancer
Tums. P Bames
Eibarles F. Hopkins
Tasholle Holt
Loretan Mvads
56
Benjamin Glover, Lot 146
4.00
John W. Perry, Lot 222, Sec. D ...
4.00
Mary E. Kelley, Lot 322, Sec. E ..
4.00
Caleb S. Harriman
4.00
John N. Eames
4.00
Lemuel C. Eames
2.00
Sarah H. Jackson, Lot 497
2.00
Henry G. Gowing, Lot 20
3.00
Susan A. Hamlin, Lot 646 A.
2.00
Wm. H. McCabe, Lot 334
. .
Balance to 1934
$467.60
Trust Funds (Account 1932)
Balance from 1932
$1.225.63
From Trustees, income
774.37
Payments
To Trustees, Lizzie T. B. Sweatt Ceme-
$5,000.00
tery Fund
$5,000.00
$5,000.00
Reserve Fund
Appropriation
$5,500.00
Transferred to:
Selectmen
$30.00
Tax Collector
1,425.00
Assessors
200.00
Election and Registration
75.00
Town Hall
80.00
Police
300.00
Sealer Weights and Measures
25.00
Suppression of Moths
46.50
Tree Warden
34.25
Health and Sanitation
1,250.00
State Aid
125.00
Soldiers' Relief
550.00
Schools
1,000.00
Unclassified
275.00
Unexpended Balance, to Excess and Deficiency Account 84.25
$5,415.75
$5,500.00
$5,500.00
2.00
$727.60
$727.65
57
Dog Licenses
Balance from 1932
Received from Town Clerk
Paid to Middlesex County Treasurer ..
6.60
Bulance
$1.078.40
$1,078.40 $6.60
Balance lo 1934
Tax Titles
Dr.
Balance from 1932
$9,816.50
Tax Titles, account 1930. 1931, 1932
14,664.63
taxes
Cr.
Tax Titles redeemed in 1933
Balance
$24.481.43
$24.4 1.43
Balance to 1934
$22.710 11
Tax Titles Revenue Account Cr.
$9.816 80
Fram Excess and Deficiency Accmint (taxes)
2.097.00
Tax Titles AAccount const sales) .. Dr
Tu Excess and Deficiency Account fre- deemed thx fitles i
$1.771.32
Palance
$24,451 43
$24.481.43 $22.710,11
Abatement 1931 Taxes
Dr
19 1 Taxes Abg:od
8491.86
Cr.
Transferred from Overlay Reserve
>978.16
Balance
8676.96
$696.86
Overdraft. ta 1934
Abatement 1932 Taxes
Dr.
1932 Taxes Abated
$1.517.20
Balance
111.20
Cr
Balance from 1934
$1 628.40
$1,628.40
$1.628.40 $111.20
Balance to 1934
$22.80 1.055.60
$1,071.80
$1.771.32 $22,710.11
Balance from 1932
12.567.63
22,710.11
Balance to 15:14
5S
Abatement 1933 Taxes
Dr.
1933 Taxes Abated
$66.89
Balance
1.574.20
Cr.
1933 Overlay
$1,641.09
$1.641.09
$1.641.09
Balance to 1934
$1.574.20
Overlay Reserve Account
Dr
Transferred to Abatement 1931 Taxes
$353.46
Cr
Balance from 1932
$353.46
Commonwealth of Massachusetts
Dr.
Allotment, account Chapter 90, main-
tenance
$999.72
Allotment, account Shawsheen Ave ...
2.999.83
Cr.
Received from Commonwealth
$3,999.55
$3.999.55 $3.999.55
County of Middlesex
Dr.
Allotment, account Chapter 90, Main-
tenance
$999.72
Allotment, account Shawsheen Ave ... 999.94
Cr.
Received from County
$1,999.66
$1.999.66 $1.999.66
Revenue Account
Dr
Appropriations (for Town purposes) . . $177,969.85
Balance, to Excess and Deficiency ac- count 6.00
Cr.
Committed to Collector Estimated Receipts
$137,078.27 40,897.58
$177,975.85
$177,975.85
59
Estimated Receipt-
Dr.
Estimated Amounts:
Income Tax
4,562.10
Motor Vehicle Excise Tax
2,246.89
Corporation Tax. Business
446.21
Corporation Tax. Railroads & Tele- phone
199.04
National Bank and Trust Co. tax ..
License-
753.56
Court Fines
60.00
Town Clerk
4.00
Police Department
107.78
Building In pection
18.00
Sealing Weights and Measures
66.47
High ways
188.81
Board of Public Welfare
4.439 22
Mo hers' Aid
442.25
State Ald
366 00
Soldiers' Refloc
10.00
Willtry Aid
112.50
Sehbbl
4,361.76
Vocational Training
741 29
Library
74.79
Park
50.00
Interess
1.819.61
Veterans' Exemptions
174.46
Reimbursement, loss of taxes ... . . 6.55
$40,597.58
Refund Matar Vehicle Exriev Taxes
29.35
To State, 1930 Bank Tax
22
Tu State, 1931 Bank Tax,
12
To State, adjustment Emergency Relief Funds
.01
Balenre. o. Exeese and Deficiency Account
3,525.44
$44,462.72
Cr.
Amounts Actually Received :
Income Tax. 1933
$15.428.75
Federal Emergency Relief Funds
2.246.90
Motor Vehicle Excise Tax, acct. 1930
231.75
Motor Vehicle Excise Tax. acct. 1931
35.36
Motor Vehicle Excise Tax, acet_ 1932
1.079.89
Motor Vehicle Excise Tax. acct. 1933
2.454.87
Corporation Tav. 1923
254.23
Corporation Tax. Railroad and tele- phone. 1933 168.85
Corporation Tax. Railroad and tele- rhoon 1970
2.96
Corpora ion Tax. P. S. 1932 and 1933 5.67
National Bank Tax. 1933 51
Trust Company Tax. 1933
1.23
$16.281.52
Federal Emergency Relief Funds ..
60
Trust Company Tax, 1931
.02 2,021.50
Licenses
Court fines
10.00
Town Clerk:
Printed Records $1.00
Copy of pole location .. 1.40
2.40
Protection of Persons and Property : Police Department, from gambling raid
2.65
Fire Department, Carboy ..
5.00
Fireworks permits
5.00
10.00
Building Inspection, fees
38.50
Sealing Weights and Measures, fees
71.50
Tree Warden, return in- surance premium
28.58
Trees
6.75
35.33
Highways, Refund State
tax on gasoline
63.34
From State, acct. snow
75.00
Cement posts
5.75
144.09
Charities :
Board of Public Welfare,
Outside Board 125.00
State, temporary aid . . . 4,327.04
Other cities and towns . 605.47
Old Age Assistance, State
876.99
5,934.50
Mothers' Aid,
From State.
438.58
Soldiers' Benefits :
State Aid, from State . 926.00
Veterans' Exemptions, from State 156.51
1,082.51
Education :
Schools, account Supt.,
State
1,172.91
Dog Licenses, County .. 886.22
Tuition, other towns . .
609.00
2,668.13
Vocational Training, State 877.62
Library, fines, damage to books, etc ...
73,81
Unclassified, sale 200th Anniversary Booklets 4.00
Parks, rent of land
50.00
Cemetery, accts. burials 333.00
Care lots 127.15
460.15
61
Interest on Taxes. 5,163.49
On Excise Taxes
114.99
On Tax Titles 201.16
On Bank Deposits
137.26
5,616.90
Reimbursement, loss of taxes, State .. 6.56
$44,462.72
Excess and Deficiency Account
Dr.
To Tax Titles, Revenue Account
$12,567.63
Balance
2,245.16
$14.512.79
Cr. Balance to 1934
$2,245 16
Cr.
Balance from 1932
$7,685.72
Fram Tax Titles, Revenue Account, (redeemed tax titles)
1,771.32
From Revenue Accouns
6.00
From Estimated Receipts
3,535.44
Unexpendwi Balances:
Selectmen
$6.35
Town Accountant
16.15
Treasurer
1550
Tax Collector
5.57
Assessors
.
25.78
Finance Committee
4 10
Town Counsel
49.12
Town Clerk
.50
Election and Registration
17.25
Town Hall
23
Police Department
73.21
Fire Department
136.41
Building Inspection
23.77
Moth Suppresion
6.45
Tree Warden
6.58
Forest Fires
265.67
Health and Sani ation
5.56
Highways
210.97
Shawsheen Avenue
.12
Chapter 90, Maintenance
28
Aqueduct Bridge Repairs
1.05
Street Lights
.44
Board of Public Welfare
242.32
Mothers' Aid
198.50
State Aid
14.00
Soldiers' Relief
4.52
Schools
25.15
Vocational Training
237.51
Library
17.34
Parks
16.64
Unclassified
20.61
Memorial Day
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Boutwell Street Water Main
18.79
Cemetery
10.67
Planning Board
35.63
Reserve Fund
84.25
1,814.31
$14,812.79
Recapitulation of 1933 Taxes
Total appropriations for Town Purposes
$177,969.85
State Tax
5,580.00
State Parks and Reservations Tax
12.09
Hospital and Home Care Tax
110.00
State Audit of Town Accounts
733.20
County Tax
5,602.96
County Tuberculosis Hospital Tax
2,671.39
Old Age Assistance Tax
1,286.00
Overlay
. . . . . .
1,641.09
$195,606.58
Raised as Follows:
Poll Taxes, 1230 @ $2.00
$2,460.00
Old Age Assistance Taxes, 1286 @ $1.00
1,286.00
Property Tax, $4,401,093.00 @ $34.30 ..
150,963.00
Estimated Receipts
40,897.58
$195,606.58
STATEMENT OF TOWN DEBT Temporary Loans (Anticipation of Revenue)
Outstanding January 1, 1933:
Note No. 89 (Balance)
$35,000.00
Note No. 97.
50,000.00
Note No. 98.
30,000.00
Note No. 99.
30,000.00
$145,000.00
Borrowed During 1933 :
Note No. 100
$50,000.00
Note No. 101
35,000.00
Note No. 102.
30,000.00
Note No. 103.
30,000.00
Note No. 104
30,000.00
Note
No.
105.
30,000.00
Note
No.
106
27,000.00
Note
No. 107 ..
27,000.00
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
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5,000.00
364,000.00
$509,000.00
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Paid Darin: 1933:
Note No. 89 (Balance)
$35.000.00
Note No. 97.
30.000.00
Note No. 90.
30,000.00
Note ND. 100
60,000.00
Note Nn. 101
102
30,000.00
103
30.000.00
Note
No. 104
20,000.00
Note
105
20,000.00
Note
No. 10
27.000.00
Note
107
=7,000.00
$404.000.00
Oustanding December 21, 1983
$105.000.00
Temporary Loan
From Commonwealth - Account Tax Titles)
Borrowed during 1983
$15.000,00
Outstanding December 31_ 1932,
$15.000.00
High School House Bonds
flame of 1914)
Outstanding January 1 1933
$2,000.00
Paid during 1933
1,750,00
Quistaling December 31 1922
...
Water Department Bonds
(Issue of 1928)
Oustanding January 1_ 1933
$325.000.00
PAM! during 1983
12,500.00
Onistanding December 31. 1523
$312,500.00
Summary of Town Debt
Temporary Lonas (Anticipation of Revenue)
$105.000.00
Tempurary Loan "Account of Tax Titles)
15,000.00
High School House Bonds
1,750.00
Water Department Bond-
312,500.00
...
$0,000.00
Note No. 98
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35,000.00
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Note No. 112
Note No 112
$1.760.00
$434.250.00
64
BALANCE SHEET - DECEMBER 31, 1933
Dr.
Cash in Treasury
$27,576.59
Uncollected Taxes :
1931 Property $326.50
1932 Property 1,278.03
1933 Property and Polls
97,968.93
$99,573.46
1931 Old Age Assistance
Tax
$73.00
1932 Old Age Assistance
Tax
273.00
1933 Old Age Assistance Tax
655.00
1,001.00
1930 Motor V. Excise Tax $1,994.81
1931 Motor V. Excise Tax 2,870.79
1932 Motor V. Excise Tax 2,052.53
1933 Motor V. Excise Tax
3,028.22
9,946.35
110,520.81
Interest Account
913.30
Trust Funds
467.60
Abatement, 1931 Taxes
343.40
Net Funded or Fixed Debt
314,250.00
Tax Titles
. . . 22,710.11
.
$476,781.81
Cr.
Temporary Loans :
Anticipation of Revenue
$105,000.00
Account Tax Titles
15,000.00
$120,000.00
Appropriation Balances
1,676.84
Water Department, Operating Account
1,397.52
Tax Titles - Revenue Account
22,710.11
Cemetery - Reserve Account
1,300.00
Surplus War Bonus Funds
1,475.83
State Highway Damages
84.00
Abatement 1933 Taxes
1,574.20
Abatement 1932 Taxes
111.20
Due County (Dog Licenses)
6.60
Due State (Old Age Assistance Tax)
4.00
Motor Vehicle Excise Taxes - Revenue Account
9,946.35
High School House Bonds
1,750.00
Water Department Bonds
312,500.00
Excess and Deficiency Account
2,245.16
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$476,781.81
HARRY R. DEMING,
Town Accountant.
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65
DEPARTMENTAL RECOMMENDATIONS
To the Honorable Board of Selectmen: Sirs:
Following is a list of departmental recommendations for 1934, with reasons for increase, if any, over 1933: Department Amount Reasons for Increase
Selectmen
$650.00
Town Accountant
650.00
Overhaul machines. Addi- tional stationery. Increase in postage.
Trea urer
1.000 00
Tax Collector
3,000.00
Assessors
2.200.00
Finance Committee
75.00
Town Counsel
450.00
Tawn Clerk
450.00
Election anl Registration ..
500.00
Town Hall
500.00
Police Department
Constable 50.00
Fire Department
5,500.00
Hyllruns Rental
5.080.00
Building Inspection
210.00
Seulink Wrights & Measures
125.00
Suppression of Mochs
1.00.00
Tree Warlen
500 00
Forest Fire-
750.00
Health and Sanitation
1.800 00
Public Health Nurse
1.000.00
Highway .. General
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