USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1935-1936 > Part 13
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Clerical work
$16.00
Postage and printing
56.46
Advertising
2.00
$74.46
$2,500.00 150.00
$2,158.90
.
60
Unexpended Balance, to Excess and Deficiency Account
.54
$75.00
$75.00
Town Counsel
Appropriation
$450.00
Payments
Salary
$300.00
Legal services (not covered by salary)
$120.00
Miscellaneous
2.30
$422.30
Unexpended Balance, to Excess and Deficiency
Account
27.70
$450.00
$450.00
Town Clerk
Appropriation
$475.00
Payments
Salary
$399.97
Postage, printing and stationery
37.80
Premium on bond
5.00
Telephone
6.80
Miscellaneous
11.50
$461.07
Unexpended Balance, to Excess and Deficiency
Account
13.93
$475.00
$475.00
Election and Registration
Appropriation
$800.00
Payments
Election :
Salaries
$264.00
Postage, printing and station-
ery ..
106.73
Labor on voting booths 42.90
61
Miscellaneous
44.47 $458.10
Registration :
Salaries
$233.00
Postage, printing & stationery ..
36.33
Miscellaneous
.49
$269.82
$727.92
Unexpended Balance, to Excess and Deficiency Account
$72.08
$800.00
$800.00
Planning Board
Appropriation
$50.00
Payments
Clerical work
$3.00
Advertising hearing
$7.00
$10.00
Unexpended Balance, to Excess and Deficiency
Account
40.00
$50.00
$50.00
Town Hall
Appropriation
$725.00
Transferred from Reserve Fund
220.00
Payments
Salary, janitor
$160.00
Telephone
218.25
Light
189.70
Fuel
276.60
Water
16.25
Repairs and supplies
37.68
Labor (W. P. A.)
34.00
Cleaning yard
9.00
$941.48
Unexpended Balance, to Excess and Deficiency
Account
3.52
$945.00
$945.00
62
Town Hall Addition (W. P. A.)
Appropriation
Transferred from Reserve Fund
Payments
Lumber, doors, windows, cement, etc.
$507.59
Sand, gravel and stone
36.41
Septic Tank
22.55
Sanitary fixtures
91.41
Boiler and radiators
334.30
Pipe, fittings, valves, etc.
250.76
Electric fixtures and lamps
36.08
Miscellaneous
5.85
$1,284.95
Balance, carried to 1937
210.32
$1,495.27
$1,495.27
PROTECTION OF PERSONS AND PROPERTY Police Department
Appropriation
$7,500.00
Transferred from Reserve Fund
205.00
Payments
Salaries and wages
$6,281.60
Office rent
240.00
Light and fuel
136.98
Telephones
187.06
Premium, fire insurance
13.32
Postage, printing and stationery
36.75
Maintenance, police car
416.73
Light, traffic signals
132.95
New equipment
187.32
Miscellaneous
67.35
$7,700.06
Unexpended Balance, to Excess and Deficiency
Account
4.94
$7,705.00
$7,705.00
Constable
Appropriation
$50.00
Payments
Salary
$50.00
$1,195.27 300.00
63
Fire Department
Appropriation
Transferred from Reserve Fund
$6,000.00 400.00
Payments
Salaries and wages
$4,552.40
Light and fuel
165.12
Telephone
37.39
Power
48.81
Water
24.05
Repairs and supplies®
638.64
Hose
828.10
Premium, fire insurance
48.28
New equipment
45.75
Miscellaneous
9.45
$6,397.99
Unexpended Balance, to Excess and Deficiency
Account
2.01
$6,400.00
$6,400.00
Hydrant Rental
Appropriation
$5,360.00
Payments
Rental of Hydrants
$5,360.00
Inspection of Buildings
Appropriation
$450.00
Payments
Salary, inspector
$300.00
Transportation
37.48
$337.48
Unexpended Balance, to Excess and Deficiency
Account
112.52
$450.00
$450.00
64
Board of Appeal
Appropriation
$50.00
Payments
Drawing material
$22.51
Maps
25.05
$47.56
Unexpended Balance, to Excess and Deficiency
Account
2.44
$50.00
$50.00
Sealing of Weights and Measures
Appropriation
$425.00
Payments
Salary, sealer
$275.00
Transportation of equipment
35.00
Dies, seals, etc.
13.82
Stationery, advertising, etc.
11.30
New equipment
88.50
$423.62
Unexpended Balance, to Excess and Deficiency
Account
1.38
$425.00
$425.00
Suppression of Moths
Appropriation
$500.00
Payments
Wages
$465.00
Tools and replacements
15.32
Plans
1.20
Light
8.25
Telephone
5.65
$495.42
Unexpended Balance, to Excess and Deficiency Account
4.58
$500.00
$500.00
65
Tree Warden
Appropriation
Transferred from Reserve Fund
$700.00 450.00
Payments
Wages
$ 953.75
Truck hire
43.00
Compensation and public liability insurance.
81.22
Supplies
39.53
Tools and repairs
9.70
Sign
13.35
Miscellaneous
.80
$1,141.35
Unexpended Balance, to Excess and Deficiency Account
8.65
$1,150.00
$1,150.00
Forest Fires
Appropriation
$1,000.00
Payments
Wages
$655.91
Replacements and repairs
115.90
$771.81
Unexpended Balance, to Excess and Deficiency
Account
228.19
$1,000.00
$1,000.00
Health and Sanitation
Appropriation
$2,000.00
Transferred from Reserve Fund
525.00
Payments
Salary, Inspector of Animals
$100.00
Vital Statistics: fees for return of births, mar- riages and deaths 140.00
Hospital Board and Care:
Middlesex County Sanatorium .. $1,716.00
66
Rutland State Sanatorium
225.00
Other cities and towns
34.00
$1,975.00
Medical Services
27.50
Medicine
3.95
Anti-rabies vaccine
30.35
Administering vaccine
112.00
Salary, Agent of Board of Health (1935 & 1936)
50.00
Care, Public Dump
75.00
Sign
6.00
Miscellaneous
4.50
$2,524.30
Unexpended Balance, to Excess and Deficiency
Account
.70
$2,525.00
$2,525.00
Public Health Work
Appropriation
$1,000.00
Payments
Salary, District Nurse $1,000.00
Tuberculosis District Hospital Tax
Appropriation
$2,306.94
Payments
Paid County of Middlesex
$2,306.94
HIGHWAY DEPARTMENT
General Account
Appropriation
$16,000.00
Payments
Salaries and wages
$5,298.16
Removing Snow:
Wages
$1,137.83
Team Hire
136.58
Repairs and supplies
703.69
$1,978.10
Tarvia .... . ....
$3,126.47
67
Gravel
485.05
Compensation and liability insurance
1.074.21
Culverts. grate. frame $6.05
Repairs, supplies. material
2,975.65
Air compressor hire and blasting
513.55
Equipment replacement
1 6.65
Water. including installation
47.29
Light and fuel
222.06
Telephone
53.53
Miscellaneous
29.40
$15,999.15
Unexpended Balance, to Excess and Deficiency
Account .82
$15,000.60 $15.000.00
Chapter 90-Maintenance
(Salem and Lowell Streets, Burlington and Shawsheen Avenues
Appropriation
$1.200.09
From Commonwealth of Massachusetts
$99.74
From County of Middlesex
1.449.79
Payments
Salaries and wages
$1.627.54
Tarvia and asphalt
1.626 55
Repairs and supplies
230.5.
Sand and gravel
35.50
Road drag
7.50
Signs
15.04
Telephone
6.33
$3.549 27
Unexpended Balance. to Excess and Deficiency
Account
.1.
$3.549.44
$3.543.44
Shawsheen Avenue-Construction
Appropriation
$1.000.00
From Commonwealth of Massachusetts
-
1.500.00
From County of Middlesex
750.00
65
Payments
Salaries and wages
$1,934.61
Tarvia
290.63
Sand and gravel
69.10
Repairs and supplies
210.33
Lumber and cement
400.54
Concrete posts
187.50
Guard rails, plates and fittings
156.67
$3.249.38
Unexpended Balance, to Excess and Deficiency
Account
.62
$3.250.00
$3.250.00
Bridge Approach Repairs (Chapter 464)
Received from Commonwealth of Massachusetts
$1,161.38
Payments
Salaries and wages
$382.04
Gravel
95.45
Concrete posts
268.75
Guard rails, plates and fittings
277.20
Tarvia
110.14
Paint, brushes, etc.
27.80
$1,161.38
$1,161.3S
Public Liability Insurance (Highway Trucks and Police Car)
Appropriation
$547.70
Payments
Premium insurance:
Highway Trucks
$497.85
Police Car
49.85
$547.70
Summary of Highway Accounts for 1936
Total Appropriations
$18.697.85
From Commonwealth
3,561.12
From County
2,199.70
$24.458.67
Total Expenditures
$24,457.06
Unexpended Balance $1.61
69
Electric Street Lights
Appropriation
$7,685.00
Payments
Lights, per contract
$7,684.56
Unexpended Balance, to Excess and Deficiency
Account
.44
$7,685.00
$7,685.00
CHARITIES
Board of Public Welfare
Appropriation
$8,000.00
Appropriation (Loan)
2,000.00
Payments
Board
$399.27
Cash
2,138.23
Rent
95.00
Fuel
555.68
Food
4,055.66
Hospital, board and care
671.19
State Infirmary, board and care
345.86
Medical services
221.94
Medicine
122.02
Nursing
20.00
Dental services
12.00
Hospital School
340.25
Clothing and shoes
131.00
W. P. A., material, trucking, labor, etc.
345.78
Postage, printing, stationery
115.44
Clerical work
190.00
Travel
220.30
Miscellaneous
15.49
$9,995.11
Unexpended Balance, to Excess and Deficiency
Account
4.89
$10,000.00
$10,000.00
70
Mother's Aid
Appropriation
Appropriation (Loan)
$2,000.00 800.00
Payments
Cash
$2,473.33
Fuel
108.25
Medical services
6.50
Medicine
.87
.Travel
2.30
$2,591.25
Unexpended Balance, to Excess and Deficiency
Account
208.75
$2,800.00
$2,800.00
Old Age Assistance
Appropriation
$5,000.00
Appropriation (Loan)
2,500.00
Transferred from Reserve Fund
1,000.00
Refunds
9.00
Payments
Cash
$7,262.67
Fuel
10.00
Burial
100.00
Medical services
34.30
Clerical work
50.00
Travel
8.40
Postage, printing, stationery
16.79
$7,482.16
Unexpended Balance, to Excess and Deficiency
Account
1,026.84
$8,509.00
$8,509.00
Old Age Assistance-U. S. Grant
Received from State Treasurer, account assistance $2,925.00
Received from State Treasurer, account administration 97.44
71
Payments
Assistance:
Cash
$2,765.33
Fuel
13.50
$2,778.83
Administration:
Clerical work
$30.00
Travel
41.90
Postage and stationery
6.36
$78.26
$2,857.09
Unexpended Balance, to 1937
165.35
-
$3,022.44 · $3,022.44
SOLDIERS' BENEFITS
State Aid
Appropriation
$500.00
Payments
Cash
$378.00
Unexpended Balance, to Excess and Deficiency
Account
122.00
$500.00
$500.00
Military Aid
Appropriation
$200.00
Transferred from Reserve Fund.
10.00
Payments
Cash
$210.00
$210.00
$210.00
Soldiers' Relief
Appropriation
$3,000.00
Transferred from Reserve Fund.
66.00
Payments
Cash
$2,993.00
Food
30.28
72
Fuel
17.75
Hospital board and care.
24.00
$3,065.03
Unexpended Balance, to Excess and Deficiency Account .97
$3,066.00
$3,066.00
EDUCATIONAL
Schools
Appropriation
$70,000.00
Refund, account books
1.17
Refund, account fuel.
43.49
Payments
Superintendent's salary
$2,281.56
School physician's salary
100.00
School Nurse's salary
999.96
Attendance officer's salary
100.00
Superintendent's travel and expenses
164.32
Telephones
150.02
Principals', supervisors' and teachers' salaries
44,971.79
Janitor's salaries
4,480.00
Fuel
2,771.91
Water
200.51
Light
374.48
Insurance
926.72
Repairs and maintenance.
2,117.17
Rent of land.
225.00
Equipment replacement.
1,225.85
Grading, seeding, shrubs, etc. (Buzzell)
546.81
W. P. A. Material (Center)
34.78
Miscellaneous
222.62
Transportation
4,833.40
Books and supplies
2,783.96
New equipment
522.74
$70,033.60
Unexpended Balance, to Excess and Deficiency
Account 11.06
$70,044.66 $70,044.66
73
Vocational Training
Appropriation
$1,000.00
Payments
Tuition at Vocational Schools.
$273.00
Carried to 1937
92.40
Unexpended Balance, to Excess and Deficiency Account
634.60
$1,000.00
$1,000.00
Unpaid bills $92.40
The Daniel T. Buzzell School House
Balance from 1935
$65.64
Payments
Electric power
$7.62
Insurance
8.95
Heating equipment.
17.00
Labor
8.25
Equipment rental
10.00
Hardware
2.25
Miscellaneous
4.72
$58.79
Unexpended Balance, to Excess and Deficiency
Account
6.85
$65.64
$65.64
Whitefield School Toilets and Electric Lights (W. P. A.) Appropriation
$1,485.52
Payments
Lumber, doors, shingles, cement, etc
$487.15
Sand
20.63
Sanitary fixtures, pipe and fittings
524.74
Ventilating system
263.47
Electric fixtures and fittings.
177.50
Miscellaneous
7.73
$1,481.22
Unexpended Balance, to Excess and Deficiency Account
4.30
$1,485.52
$1,485.52
74
Walker School Toilets (W. P. A.)
Appropriation
Payments
Lumber, sash, cement, plaster, etc.
$473.53
Sanitary fixtures, pipe and fittings.
597.56
Ventilating system
263.47
Electrical supplies
18.09
Equipment rental
26.00
Miscellaneous
16.60
$1,395.25
Unexpended Balance, to Excess and Deficiency Account
4.62
$1,399.87
1,399.87
SCHOOLS-Special (For General Purposes, including Repairs)
Appropriation (Loan)
$1,500.00
Payments
Advertising
$3.00
Furnace
486.00
Lumber, lath, etc.
43.17
Sanitary fixtures, piping, etc.
466.88
$999.05
Unexpended Balance, to 1937
500.95
$1500.00
$1,500.00
Library
Appropriation
$800.00
Balance (income due from Trust Funds) to 1937
13.88
Payments
Salary, Librarian
$350.00
Salary,
Janitor
50.00
Fuel
30.00
Light
12.27
Postage, printing and stationery
8.32
Repairs
1.95
Books and magazines
330.04
Fire insurance
24.80
Cataloging
3.00
Miscellaneous
3.50
$813.88
$813.88
75
$1,399.87
Library-1935 Account
Balance from 1935 $25.09
Received income from Trust Funds
$25.09
Parks
Appropriation
$400.00
Transferred from Reserve Fund 250.00
Payments
Labor and team hire
$348.80
Dumping system and building
218.40
Lumber, piping, etc.
26.20
Seeds and flowers
15.60
Crushed Stone
19.50
Repairs
9.45
Fertilizer
5.61
Carting
2.75
$646.31
Unexpended Balance, to Excess and Deficiency
Account
3.69
$650.00
$650.00
Grading, Seeding and Rolling Common (W. P. A.)
Appropriation
$300.00
Payments
Labor
$51.55
Truck maintenance
124.13
Gravel
12.40
Hose and sprayer
25.00
Seed
72.35
Lumber and cement
9.04
1
$294.47
Unexpended Balance, to Excess and Deficiency Account
5.53
$300.00
$300.00
76
Memorial Day
Appropriation
$400.00
Payments
Music
$100.00
Postage and printing
14.04
Dinners
153.00
Flowers
55.75
Transportation
10.00
Ammunition
18.50
Flags
7.50
Miscellaneous
10.00
$368.79
Unexpended Balance, to Excess and Deficiency
Account
31.21
$400.00
$400.00
Blacksmithing Tools (W. P. A.)
Appropriation
$78.00
No Payments
Unexpended Balance, to Excess and Deficiency
Account
78.00
Checking Tax Titles (W. P .A.)
Appropriation
$42.00
Payments
Travel
$9.50
Balance to 1937
32.50
$42.00
$42.00
Surveying, Mapping, Cataloging, etc. Town Streets and Property (W. P. A.)
Appropriation
$400.00
No Payments Unexpended Balance, to Excess and Deficiency Account $400.00
77
Unclassified
Balance from 1935
$211.10
Appropriation
1,500.00
Appropriation (Loan)
600.00
Transferred from Reserve Fund
490.00
Payments
Printing Town Reports
$417.00
Delivering Town Reports
25.00
Maintenance charge, Water Bonds
150.00
Disposal of dogs
333.50
Rent, Grange Hall
10.00
Printing and stationery
7.25
License plates
4.10
Flag pole repairs
40.00
Care Town Flag
4.50
Settlement personal injury suits.
225.00
Care and repairs, Town Clock
47.00
$1,263.35
Account W. P. A .:
Chestnut Street Project,
Labor
$26.62
Tree Warden Project,
Repairs and material
146.12
Mosquito Project,
Material
6.60
Buzzell School Grading Project, Material
21.66
Salary, Sponsors' Agent
1,273.00
Extra services, Town Hall Janitor.
42.00
Truck Maintenance
9.04
Miscellaneous
8.53
$1,533.57
$2,796.92
Unexpended Balance, to Excess and Deficiency
Account
4.18
$2,801.10
$2,801.10
Water Department
Balance from 1935
$607.34
Receipts
Water Rates, Shut Offs and Demands
$14,461.04
Hydrant Rental 5,540.00
78
Services
1,504.22
Compensation and P. Liability Insurance
357.53
Miscellaneous sales Water
27.50
Maintenance Street Mains
52.50
Hydrant, Box, Fittings
74.98
Pumping and Pump Hire
36.11
Plowing Snow
79.77
Telephone Tolls
24.43
Sale Auto
35.00
Town Plans
17.10
Rental of equipment.
882.99
Miscellaneous labor and material
10.86
Refund on Gaș
14.94
Interest
14.45
Town of North Reading, Annual Payment
579.82
Payments
Salaries and wages
$8,276.82
Pumping Station: Light, power, telephone,
fuel, repairs and supplies.
1,374.22
Services: Pipe, fittings, repairs, etc.
1,214.04
Trucks and Autos: Gas, oil, tires, insurance, repairs, etc.
1,595.48
Railroad Rent
24.00
Office: Rent, light, heat , janitor, printing, postage and stationery
724.05
Tools and Equipment
68.22
Compensation, Public Liability & fire insurance
754.99
Miscellaneous
151.02
Equipment: material and repairs.
1,016.00
Street Mains
59.82
Well Field
119.05
Hydrants
109.08
Recorder
61.13
Refund, Water Rates
5.36
Town Plans
13.37
$15,566.65
Transferred to Maturing Debt
1,400.00
Transferred to Interest
7,350.00
$24,316.65
Balance, to 1937
3.93
$24,320.58
$24,320.58
79
Park Street Water Main
Balance from 1935
$5,461.58
Payments
Salaries and wages
$2,472.70
Hire Air Compressor
348.00
Dynamite and exploders
34.00
Joint Material
135.01
Pipe and fittings
31.69
Hydrant
61.28
Valves
217.56
Recorder and installation
543.48
Tools
54.55
Repairs
32.16
Gas and oil
160.03
Compensation insurance
315.68
Miscellaneous
54.57
$4,460.71
Transferred to Andover Street Water Mains ....
1,000.00
$5,460.71
Unexpended Balance, to Excess and Deficiency Account
.87
$5,461.58
$5,461.58
Chestnut Street Water Main (W. P. A.)
Appropriation
$1,000.00
Appropriation (Loan)
4,000.00
Payments
Pipe and fittings.
$3,425.49
Valves
307.47
Hydrants
245.12
Joint Material.
270.00
Hire of Air Compressor.
140.00
Dynamite and exploders
77.50
Paint, lumber, etc.
96.78
Repairs
38.00
Lanterns
36.00
Miscellaneous
17.20
$4,653.56
Balance, to 1937.
346.44
$5,000.00
$5,000.00
80
Shawsheen Ave. - Lake Street Water Main
Appropriation Appropriation (Loan)
$500.00
2,000.00
No Payments
Balance, to 1937 $2,500.00
$2,500.00
$2,500.00
Andover Street Water Main
Appropriation, transferred from Park Street Water Main
$1,000.00
Payments
Salaries and wages
$464.80
Pipe and fittings
333.45
Hydrant and valves
67.78
Joint Material
55.06
Hire of Air Compressor
12.50
Plaus
22.50
Compensation and P. Liability insurance.
34.88
$990.97
Unexpended Balance, to Excess and Deficiency Account 9.03
$1,000.00
$1,000.00
Cemetery
Appropriation
$2,500.00
Payments
Salaries and wages
$1,310.80
Compensation insurance
19.52
Repairs and material
180.64
Tools
4.15
Seeds, flowers, etc.
121.55
Fertilizer
85.31
-
Bronze markers.
28.00
Water
77.00
Truck maintenance
440.56
81
Gravel
47.60
New equipment
182.26
$2,497.39
Unexpended Balance, to Excess and Deficiency Account
2.61
$2,500.00
$2,500.00
Cemetery-Special (W. P. A.)
Appropriation, transferred from Cemetery Re- serve Fund.
$750.00
Payments
Loam
$100.00
Lumber, paint, cement, lime, etc.
495.79
Windows and doors.
74.59
Brick, stone and gravel.
52.00
Cement blocks.
15.30
Electrical fixtures
7.48
Miscellaneous
4.42
$749.58
Unexpended Balance, to Excess and Deficiency
Account
.42
$750.00
$750.00
Cemetery Reserve Fund
Balance from 1935
$1,674.00
Sale of lots and graves.
441.00
Transferred to Cemetery W. P. A. Account.
$750.00
Balance to 1937
1,365.00
$2,115.00
$2,115.00
Interest
Appropriation
(From Taxes. $7,326.00
(From Water Revenue 7,350.00)
Payments
Interest:
On Temporary Loans
$1,795.22
$14,676.00
Water Department Bonds
10,656.25
82
Water Department Notes
315.00
School Department Loans 662.50
$13,428.97
Unexpended Balance, to Excess and Deficiency Account
1,247.03
$14,676.00
$14,676.00
Maturing Debt
Appropriation
$14,600.00
Levied by Assessors.
1400.00
From Water Revenue
1,400.00
Payments
Water Department Bonds
$12,500.00
Water Department Note
1,400.00
School Department Notes.
3,500.00
$17,400.00
$17,400.00
Reserve Fund
Appropriation
$5,000.00
Transferred to:
Selectmen
$60.00
Tax Collector
150.00
Assessors
200.00
Finance Committee
5.00
Town Hall.
220.00
Town Hall Addition
$300.00
Police Department
205.00
Fire Department
400.00
Tree Warden
450.00
Health and Sanitation
525.00
Old Age Assistance
1,000.00
Military Aid
10.00
Soldiers' Relief
66.00
Parks
250.00
Unclassified
490.00
$4331.00
Unexpended Balance, to Excess and Deficiency
Account
669.00
$5,000.00
$5,000.00
83
New Trust Funds
Receipts For Perpetual Care, Cemetery Lot Annie L. Priggen .. $100.00
Payments
To Trustees of Trust Funds $100.00
Trust Funds Income
Receipts
From Trustees of Trust Funds, income
$175.00
Balance (income due from Trustees) to 1937 944.48
Payments
Account Cemetery Perpetual Care Lots
$764.08
Account S. D. J. Carter Lecture Fund
355.40
$1,119.48
$1,119.48
Trust Funds (1935 Account)
Balance from 1935
$534.48
Received from Trustees, income
534.48
ESTIMATED RECEIPTS
Dr.
Estimated Amounts:
Income Tax
$18,140.92
Corporation Tax
354.61
Reimbursement, Loss of Taxes
6.94
Race Track Distribution
268.00
Motor Vehicle Excise Tax
4,197.46
Excess Interest, account Tax Title Loans ....
600.36
Licenses
2,636.62
Court Fines
180.00
Town Clerk
1.00
Dog Licenses
Balance from 1935
$19.20
Received from Town Clerk
668.40
Received for dog sold
3.00
Payments
To Middlesex County Treasurer
$663.60
Balance to 1937
27.00
$690.60
$690.60
84
Tax Titles
Dr.
Balance from 1935
$22,374.82
Taxes and costs
19,354.83
Cr.
Redeemed Tax Titles
$12,592.57
Balance to 1937
29,137.08
$41,729.65
$41,729.65
Tax Titles-Revenue
Cr.
Balance from 1935
$22,374.82
From Tax Titles
1,984.00
From Tax Title Redemptions, Reserved.
3.24
From Excess and Deficiency, (taxes)
17,367.59
Dr.
To Tax Titles
$3,318.26
To Excess and Deficiency
2,662.91
To Tax Title Redemptions, Reserved
6,611.40
Balance to 1937
29,137.08
$41,729.65
$41,729.65
Tax Titles Redemptions, Reserved
Cr.
Balance from 1935
$2,347.09
Redemptions
6,611.40
Land sold from Tax Title Possessions
350.00
Dr.
Tax Title Revenue
$3.24
Paid Commonwealth on Tax Title Loans
8,526.59
Balance to 1937
778.66
$9,308.49
$9,308.49
Abatement 1932 Taxes
Balance from 1935 $48.47
Appropriation
$48.47
i
1
t
85
Abatement 1933 Taxes
Balance from 1935
$578.93
1933 Taxes Abated.
96.59
1933 Old Age Assistance Tax Abated
65.00
Appropriation
$578.93
Balance to 1937
161.59
$740.52
$740.52
Abatement 1934 Taxes
Balance from 1935.
$132.66
1934 Taxes Abated
958.94
Appropriation
$132.66
Balance to 1937
958.94
1,091.60
$1,091.60
Abatement 1935 Taxes
Balance from 1935
$1,214.91
1935 Taxes Abated
$717.64
Balance to 1937
497.27
$1,214.91
$1,214.91
Abatement 1936 Taxes
Overlay
$1,533.11
1936 Taxes Abated
$377.12
Balance to 1937
1,155.99
$1,533.11
$1,533.11
Treasurer
3.50
Police
9.04
Building Inspection
65.00
Sealing Weights and Measures.
68.69
Moth Department
33.33
Health and Sanitation
678.41
Board of Public Welfare
3,884.30
Schools
4,243.41
Vocational Training
547.58
Library
83.38
Highways
226.41
State Aid and Veterans' Exemptions
708.36
86
Unclassified
4.06
Planning Board 4.00
66.59
Town Plans Cemetery
386.00
Interest
5,014.05
$42,412.02
Refunds, Motor Vehicle Excise Taxes
57.12
Balance to Excess and Deficiency (Excess)
3,742.81
$46,211.95
Cr.
Amounts Actually Received :
Income Tax
$19,603.24
Corporation Tax
439.77
Race Track Distribution
323.47
Motor Vehicle Excise Tax, 1930
129.99
Motor Vehicle Exise Tax, 1931
217.36
Motor Vehicle Excise Tax, 1932
206.60
Motor Vehicle Excise Tax, 1933
277.02
Motor Vehicle Excise Tax, 1934
119.25
Motor Vehicle Excise Tax, 1935
1,146.66
Motor Vehicle Excise Tax, 1936
3,364.97
Licenses
3,364.00
Court Fines
13.00
Treasurer, refunds account foreclosure
proceedings
52.75
Police:
Service
$2.00
Telephone tolls
1.10
$3.10
Building Inspection, fees
59.50
Sealing Weights and Measures.
64.54
Tree Warden, return insurance premium .. ...
21.97
Fire Department, carboy
10.00
Town Hall, rent
2.00
Health and Sanitation:
Reimbursement, account pa-
tients at Middlesex County
Sanatorium
$779.99
Reimbursement, account dis-
posal of dogs
611.50
$1,391.49
Highways: From State, ac-
count snow
$63.00
Refund, gas tax
13.11
87
Refund, compensation and P. Liability insurance .... 350.90 427.01
Charities: Board Public Walfare:
Temporary Aid :
From State
$229.64
From cities and towns
57.47
From Individuals
729.00
Sale printed forms.
8.25
Refund account fuel.
.40
1,024.76
Old Age Assistance:
From State
$2,286.27
From cities and towns
109.33
2,395.60
Soldiers Benefits:
State Aid
$508.00
Military Aid
10.00
Veterans' Exemptions
274.06
792.06
Education :
Schools.
Account, Superintendent's
Salary, State
$1,180.21
Tuition, State
1,577.31
Tuition and
transportation,
towns
350.00
Dog Licenses, County
540.27
Fire Loss
100.00
3,747.79
Vocational Training:
From State
1,660.51
Library: Fines, damages, etc ....
84.33
Tax Titles
3.24
Town Plans; sale
3.46
Unclassified :
Repairing Town Bounds
4.88
Reimbursement, Loss of Taxes
6.94
Cemetery :
Burial expenses
$518.50
Foundations
122.10
Removal expense
15.00
Refund insurance premium ....
.16
655.76
Refunded interest, account Tax Titles loans $600.36
88
-
Interest:
On Taxes
$2,984.70
On Excise Taxes
210.97
On Redeemed Tax Titles
783.51
On Water Dept. Notes
3.56
On Deposits
11.83
3,994.57
$46,211.95
Commonwealth of Massachusetts
Dr.
Allotment, account Chapter 90, Maintenance ....
$899.74
Allotment, account Shawsheen Avenue, Con-
struction
1,500.00
Cr.
Received from the Commonwealth $2,399.74
$2,399.74
$2,399.74
County of Middlesex
Dr.
Allotment, account Chapter 90, Maintenance ....
$1,449.70
Allotment, account Shawsheen Avenue, Con-
struction
750.00
Cr.
Received from County
$2,199.70
$2,199.70 $2,199.70
Tax Revenue Account
Dr.
Appropriations, for Town purposes. $192,336.09
Balance, to Excess and Deficiency. 15.46
Cr.
Taxes Committed to Tax Collector $149,939.53 Estimated Receipts. 42,412.02
$192,351.55 $192,351.55
89
Excess and Deficiency Account
Dr.
To Tax Titles, Revenue Account.
$17,367.59 4.00
To State Tax Old Age Assistance 1932.
To Cemetery Reserve Fund.
18.00
Balance to 1937
13,831.50
$31,221.09
Cr.
Balance from 1935
$19,664.14
Tax Title Revenue
2,662.91
1934 Taxes
.01
State Tax Old Age Assistance 1932.
4.00
Highways
10.00
Cemetery
1.00
Unexpended Balances:
Selectmen
.58
Town Accountant
5.75
Treasurer
64.91
Tax Collector
6.74
Finance Committee
.54
Assessors
41.10
Town Counsel
27.70
Town Clerk
13.93
Election and Registration
72.08
Planning Board
40.00
Town Hall
3.52
Police Department
4.94
Fire Department
2.01
Building Inspection
112.52
Board of Appeal
2.44
Sealing Weights and Measures
1.38
Suppression of Moths
4.58
Tree Warden
8.65
Health and Sanitation
.70
Forest Fires
228.19
Highways
.82
Chapter 90, Maintenance
.17
Shawsheen Avenue, Construction
.62
Street Lights
.44
Board of Public Welfare
4.89
Old Age Assistance
1,026.84
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