USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1935-1936 > Part 4
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Excise Taxes, 1931
691.33
Interest on Taxes, Excise 1931
149.03
Excise Taxes, 1932
57.10
Interest on Excise Taxes, 1932
10.86
Excise Taxes, 1933
91.68
Interest on Excise Taxes, 1933
10.75
Excise Taxes, 1934
1,252.03
Interest on Excise Taxes, 1934
52.76
Excise Taxes, 1935
2,589.51
Interest on Excise Taxes, 1935
12.75
Old Age Assistance, Taxes, 1932
58.0.0
Old Age Assistance Taxes, 1933
85.00
Taxes, 1932
81.33
Interest on Taxes, 1932
2.0.49
Taxes, 1933
1,841.05
Interest on Taxes, 1933
375.77
Taxes, 1934
68,920.35
Interest on Taxes, 1934
2,765.98
Taxes, 1935
74,846.97
Interest on Taxes, 1935
67.07
$515,891.75
PAYMENTS
Cash Paid Account of Treasury Warrants
$472,996.02
Cash in Treasury 42,895.73
$515,891.75
FRANK L. EAMES,
Treasurer.
58
ANNUAL REPORT
OF THE
Town Accountant
FOR THE
Financial Year Ending December 31, 1935
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 of the financial transactions of the Town for the year 1935, showing appropriations, receipts and payments, statement of Town Debt, and Balance Sheet at close of the year.
The customary audits have been made and departmental receipts checked with Treasurer's records.
The books and vouchers of the Treasurer have been examined, and cash balance appearing in his account, $42,895.73, is correct.
Respectfully yours,
HARRY R. DEMING,
Town Accountant.
60
GENERAL GOVERNMENT
Selectmen
$675.00
Transferred from Reserve Fund
114.00
Payments
Salaries
$640.00
Perambulating Town Bounds
75.00
Postage, printing and stationery
14.73
Advertising Warrants
16.25
Typewriter
35.00
...
$780.98
Unexpended Balance, to Excess and Deficien-
cy Account S.02
..
Town Accountant
Appropriation
$650.00
Transferred from Reserve Fund
8.00
Payments
Salary
$600.00
Postage, printing and stationery
56.28
...
$656.28
Unexpended Balance, to Excess and Deficien-
cy Account
1.72
$658.00
$658,00
Treasurer
Appropriation
. ...... .......
$1.535.00
Payments
Salary
$800.00
Premium on Bond
115.00
Postage, printing and stationery
113.73
Certifying Town Notes
85.00
Cost, foreclosure proceedings, tax titles prop-
erty
421.00
Unexpended Balance, to Excess and Deficien- cy Account
.27
$1,535.00
$1,535.00
61
$1,534.73
Appropriation
$789.00
$789.00
Tax Collector
Appropriation
Payments
Salary
$1,500.00
Premiums on Bonds
250.00
Postage, printing and stationery
257.74
Premium, hold-up insurance
35.00
Tax sale costs; Advertising, deeds, recording, etc.
218.40
$2,261.14
Unexpended Balance, to Excess and Deficien- cy Account
538.86
$2,800.00
$2,800.00
Assessors
Appropriation
$2,000.00
Payments
Salaries
$1,706.00
Postage, printing and stationery
166.13
Compiling cards and index
100.00
Tape lines
9.00
Plans
.32
$1,981.45
Unexpended Balance, to Excess and Deficien- cy Account
18.55
$2,000.00
$2,000.00
Finance Committee
Appropriation
$75.00
Payments
Clerical work
$10.00
Postage and printing
47.65
Advertising
2.50
$60.15
Unexpended Balance, to Excess and Deficien- cy Account
14.85
$75.00
$75.00
62
$2,800.00
Board of Appeals
Appropriation
$50.00
Payments
Printing and stationery $6.00
Unexpended Balance, to Excess and Deficien- cy Account
44.00
$50.00
$50.00
Town Counsel
Appropriation
$450.00
Payments
Salary
$300.00
Legal services (not covered by salary)
120.00
Subpoena fees, travel, telephone, etc.
28.29
$448.29
Unexpended Balance, to Excess and Deficien- cy Account
1.71
$450.00
$450.00
Town Clerk
Appropriation
$450.00
Payments
Salary
$400.00
Postage, printing and stationery
21.67
Premium on bond
5.00
Typewriter repairs
17.50
Miscellaneous
2.00
$446.17
Unexpended Balance, to Excess and Deficien- cy Account
3.83
$450.00
$450.00
Election and Registration
Appropriation
$250.00
Transferred from Reserve Fund
90.66
63
Payments
Election :
Salaries
$84.00
Printing and stationery
59.66
Labor on voting booths
15.00
Rent, Grange Hall
10.00
Miscellaneous
8.50
$177.16
Registration :
Salaries
$153.00
Postage, printing, stationery
10.50
163.50
$340.66
$340.66
Planning Board
Appropriation
$50.00
No payments
Unexpended Balance, to Excess and Deficien-
cy Account $50.00
Town Hall
Appropriation
$600.00
Transferred from Reserve Fund
425.00
Payments
Salary, janitor
$160.00
Telephone
169.25
Light
177.16
Fuel
259.00
Water
12.50
Repairs and supplies
44.36
Premium, fire insurance
159.86
Miscellaneous
10.00
$992.13
Unexpended Balance, to Excess and Deficien- cy Account
32.87
$1,025.00
$1,025.00
64
7
PROTECTION OF PERSONS AND PROPERTY
Police Department
$7,500.00 390.00
Appropriation
Transferred from Reserve Fund
Payments
Salaries and wages
$6,008.80
Office rent
240.00
Light and fuel
60.92
Telephones
172.96
Office repairs and supplies
78.74
Premium, fire insurance
15.48
Postage, printing and stationery
47.85
Automobile
500.00
New equipment
229.74
Maintenance, police car
369.73
Light, traffic signals
153.29
Miscellaneous
11.80
$7,889.31
Unexpended Balance, to Excess and Deficien- cy Account
.69
$7,890.00
$7,890.00
Constable
Appropriation
$50.00
Payments
Salary
$50.00
Fire Department
Appropriation
$5,700.00
Payments
Salaries and wages
$4,464.70
Light and fuel
266.14
Telephone
34.02
Power
59.36
Water
24.00
Repairs and supplies
512.56
65
Premium, fire insurance
75.55
New equipment Miscellaneous
188.25
13.30
Unexpended Balance, to Excess and Deficien- cy Account
62.12
$5,700.00
$5,700.00
Hydrant Rental
Appropriation
$5.200.00
Payments
Rental of Hydrants
$5,200.00
Inspection of Buildings
Appropriation
$450.00
Payments
Salary, inspector
$300.00
Printing and stationery
22.50
$322.50
Unexpended Balance, to Excess and Deficien-
127.50
$450.00
$450.00
Sealing of Weights and Measures
Appropriation
$390.00
Payments
Salary, sealer
$275.00
Transportation of equipment
35.00
Dies, seals, etc.
14.79
Advertising
1.50
Premium, fire insurance
62.75
$389.04
Unexpended Balance, to Excess and Deficien- cy Account
.96
$390.00
$390.00
66
.
cy Account
$5,637.88
Suppression of Moths
Appropriation
Payments
Wages
$263.25
Repairs
16.94
Supplies
10.56
Light
9.00
$299.75
Unexpended Balance, to Excess and Deficien- cy Account
.25
$300.00
$300.00
Tree Warden
Appropriation
$500.00
Transferred from Reserve Fund
75.00
Payments
Wages
$455.75
Premium, compensation and public liability
insurance
79.70
Tools
21.70
Trees
2.50
Repairs
10.35
$570.00
Unexpended Balance, to Excess and Deficien- cy Account
5.00
$575.00
$575.00
Forest Fires
Appropriation
$500.00
Transferred from Reserve Fund
741.33
Payments
Wages
$1,223.48
Miscellaneous
17.85
$1,241.33
$1,241.33
$300.00
67
Health and Sanitation
Appropriation
Transferred from Reserve Fund
Payments
Salary, Inspector of Animals
$100.00
Vital Statistics; fees for return of births,
marriages and deaths
151.00
Hospital Board and Care:
Middlesex County Sanatorium $1642.50
State Infirmary
78.00
Other cities and towns
156.14
$1,876.64
Vaccine
30.35
Medical Services
147.00
$2.304.99
Unexpended Balance, to Excess and Deficien-
cy Account
95.01
$2,400.00
$2,400.00
Public Health Work
Appropriation
$1,000.00
Payments
Salary, District Nurse
$1,000.00
Tuberculosis District Hospital Tax
Appropriation
$2,186.85
Payment
To Middlesex County
$2,186.85
Land for Public Dump
Appropriation
$350.00
Payment
Land
$300.00
Unexpended Balance, to Excess and Deficien-
50.00
cy Account
$350.00
$350.00
$1,800.00 600.00
68
HIGHWAYS, ROADS AND BRIDGES
General Account
Appropriation
Transferred from Reserve Fund
Payments
Salaries and wages
Removing Snow :
Wages
$4,413.10
Team hire
346.26
Repairs and supplies
996.51
$5,755.87
Tarvia
Sand and gravel
452.85
Compensation and liability insurance.
1,067.11
Culverts
123.52
Repairs and supplies
2,042.70
Signs and posts
60.00
Crushed stone
4.92
Surveys
30.00
Equipment
503.16
Miscellaneous
40.47
Light
8.25
Fuel
190.10
Telephone
51.56
$16,035.75
Unexpended Balance, to Excess and Deficien-
cy Account
3.25
$16,039.00
$16,039.00
Public Liability Insurance
(Highway Trucks and Police Car)
Appropriation
$405.50
Payments
Premium, insurance
$405.00
Unexpended Balance, to Excess and Deficien-
cy Account
.50
$405.50
$405.50
69
$16,000.00 39.00
$4,078.68
1,626.56
Chapter 90-Maintenance
(Salem and Lowell Streets, Burlington and Shawsheen Avenues) Appropriation
$1,000.00
From Commonwealth
850.00
From County
850.00
Payments
Salaries and wages
$1,187.80
Tarvia
1,021.15
Repairs and supplies
388.62
Gravel
1.
83.30
Equipment
18.34
$2,699.21
Unexpended Balance, to Excess and Deficien-
cy Account
.79
$2,700.00
$2,700.00
Shawsheen Avenue-Construction
Appropriation
$2,000.00
From Commonwealth
2,549.74
From County
849.91
Payments
Salaries and wages
$3,106.86
Tarvia
631.20
Sand and gravel
180.10
Repairs and supplies
338.66
Cement
89.70
Grates and frames
52.78
Culverts
113.60
Concrete pipe
435.71
Cable and posts
124.12
Bound stones
26.75
$5,099.48
Unexpended Balance, to Excess and Deficien- cy Account
300.17
$5,399.65
$5,399.65
70
Summary of Highway Accounts for 1935
Total Appropriations
$19,000.00 39.00
From Reserve Fund
3,399.74
From County
1,699.91
$24,138.65
Total Expenditures
23,834.44
Unexpended Balances
$304.21
Electric Street Lights
Appropriation
$7,685.00
Payments
Lights, per contract
$7,684.56
Unexpended Balance, to Excess and Deficien-
cy Account
.44
$7,685.00
$7,685.00
CHARITIES Board of Public Welfare
Appropriation
Payments
Board
$1,222.85
Cash
790.95
Rent
140.00
Fuel
229.58
Food
4,099.62
Hospital board and care
161.90
Medical services and medicine
88.95
State Infirmary
483.00
Clothing and shoes
73.48
Old Age Assistance
3,312.34
Burials
198.00
Hospital School
92.56
E.R.A. and W.P.A. Expenses:
Material
$59.94
Postage, printing, stationery,
etc.
9.75
Expressage, etc.
30.35
Travel
167.75
Clerical
60.00
327.79
Postage, printing, telephone, stationery 64.75
71
$12,000.00
From Commonwealth
Clerical work
124.00
Travel
533.55
Legal expense
24.00
Miscellaneous
14.51
Unexpended Balance, to Excess and Deficien- cy Account 18.17
$12,000.00
$12,000.00
Mothers' Aid
Appropriation
Payments
Cash
$1,404.67
Fuel
122.45
Medicine
.50
.
$1,527.62
Unexpended Balance, to Excess and Defi-
ciency Account
672.38
$2,200.00
$2,200.00
SOLDIERS' BENEFITS
State Aid
Appropriation
$700.00
Payments
Cash
$508.00
Unexpended Balance, to Excess and Defi-
192.00
$700.00
$700.00
Military Aid
Appropriation
$100.00
Payments
Cash
$20.00
Unexpended Balance, to Excess and Deficien- cy Account 80.00
$100.00
$100.00
72
$11,981.83
$2,200.00
1
ciency Account
Soldiers' Relief
Appropriation
$3,000.00
Transferred from Reserve Fund
1,625.00
Payments
Cash
$4,551.00
Food
12.00
Hospital board and care
8.70
Medicine
2.00
Printing
5.40
$4,579.10
Unexpended Balance, to Excess and Deficien- cy Account
45.90
$4,625.00
$4,625.00
EDUCATIONAL
Schools
Appropriation
$65,000.00
Appropriation (Special)
3,000.00
Payments
Superintendent's salary
$2,281.56
School physician's salary
150.00
School nurse's salary
999.96
Attendance officer's salary
75.00
Superintendent's travel and expenses
154.79
Telephones
127.17
Principals', supervisors' and teachers' salaries
43,288.78
Transportation of pupils
6,197.00
Janitors' salaries
3,751.36
Fuel
2,719.92
Water
122.35
Light
210.32
Insurance
1,039.46
Books and supplies
2,927.62
Repairs and maintenance
1,884.94
Rent of land
225.00
73
New equipment (replacements) E. R. A. material
1,569.55
157.51
Miscellaneous
113.92
Unexpended Balance, to Excess and Deficien- cy Account
3.79
$68,000.00
$68,000.00
Vocational Training
Appropriation
$1,800.00
Payments
Tuition at Vocational Schools
$947.67
Carried to 1936
238.56
Unexpended Balance, to Excess and Deficien- cy Account
613.77
$1,800.00
$1,800.00
Unpaid bills $238.56
School House Land
Unexpended Balance from 1934
$1,000.00
Appropriated for Daniel T. Buzzell School ......
$1,000.00
The Daniel T. Buzzell School House
Appropriations
$32,500.00
(Taxes 1935
$3,000.00)
(From School House Land Acc't 1,000.00)
(Loans
28,500.00)
Payments
Material or Contracts
Labor
Total
Supervision, construction, insurance and telephone
$58.53
$1,578.00
$1,636.53
Architect
600.00
600.00
Temporary construction
174.85
35.75
210.60
Excavation-Dirt
12.20
612.00
624.20
-Rock
244.11
1,570.00
1,814.11
-Drainage trench
86.62
123.25
209.87
-Drilling
332.40
161.00
493.40
74
$67,996.21
Grading
6.20
55.50
61.70
Foundation-Stone
216.68
707.15
923.83
-Concrete
689.14
317.26
1,006.40
-Forms
3.81
250.00
253.81
Frame work (floor timbers, roof
boarding in and insulation)
3,284.16
1,837.14
5,121.30
Roofing and flashing
812.24
211.59
1,023.83
Exterior Finish (including outside doors and windows)
1,865.04
858.25
2,723.29
Plastering
941.53
941.53
Chimney
81.33
99.75
181.08
Fire proofing
5.00
56.00
61.00
Interior Finish
1,493.08
1,389.56
2,882.64
Plumbing
S29.89
518.85
1,348.74
Septic Tank and Drainage Field.
356.15
96.56
452.71
Heating
3,385.89
592.00
3,977.89
Ventilation
1,045.00
1,045.00
Painting Exterior
89.07
21.01
110.08
Interior
64.36
64.36
Desks and Chairs
2,394.63
2,394.63
Hardware
330.78
124.15
454.93
Electrical Installation
821.16
456.18
1,277.34
Floor Covering
46.14
46.14
Blackboards
334.17
334.17
Cutting, patching and cleanup
1.28
41.50
42.78
Miscellaneous
116.47
116.47
$20,121.91
$12,312.45
$32,434.36
Recapitulation
Appropriations
$32,500.00
Total payments
32,434.36
Unexpended Balance, to 1936
$65.64
Public Library
Appropriation
$800.00
Due from Trustees of Trust Funds
25.09
Payments
Salary, Librarian
$350.00
Salary, Janitor
50.00
Light
24.44
75
44.00
Fuel
Postage, printing and stationery
15.00
Repairs and supplies
1.50
Books and magazines
283.40
Fire insurance premium
35.75
Miscellaneous
21.00
$825.09
$825.09
Dr, Balance to 1936
$25.09
Public Library (1934 Account)
Balance from 1934
$38.21
Received income from Trust Funds
$38.21
Parks
Appropriation
Refund, account gasoline
Payments
Labor
$78.45
Water
15.00
Gasoline and oil
34.70
Plans
16.60
Seeds, plants and fertilizer
18.76
Back-stop and fence
45.22
Lumber, paint, hardware, etc.
53.10
Team hire
25.50
$287.33
Unexpended Balance, to Excess and Deficien-
cy Account 17.11
$304.44
$304.44
Town Plans
Appropriation
$500.00
Transferred from Reserve Fund
50.00
Payments
Wages
$20.50
Equipment
333.00
Material
168.30
$521.80
Unexpended Balance, to Excess and Defi- ciency Account
28.20
$550.00
$550.00
76
$300.00
4.44
Unclassified
$2,500.00
Appropriation
Appropriation (Special)
Transferred from Reserve Fund
640.00
Payments
Printing Town Reports
$322.00
Delivering Town Reports
25.00
Printing and stationery
39.40
Maintenance charge (Water Bonds)
150.00
Disposal of dogs
266.50
Town Clock, care and repairs
48.00
Town Flag, care and repairs
4.50
Rent, Grange Hall
10.00
Miscellaneous
13.68
E.R.A. and W.P.A. Projects:
Mosquito:
Labor
$6.00
Material
364.95
$370.95
Buzzell School Drainage:
Material
364.27
Buzzell School-Grading:
Labor
$47.50
Material
259 56
317.06
Housing :
Material
$1.00
Travel
52.87
53 87
Assessors :
Material
$2.50
Travel
29.45
31.95
Boutwell Street:
Labor
$436.00
Air Compressor and Blasting
143.65
Material
291.53
$91.18
Tree Pruning:
Labor
$68.75
Material
50.46
119.21
1,000.00
77
Truck: (Half Cost)
480.00
Water Mains: Material
336.04
Miscellaneous Material and Labor
60.54
Trucking Supplies
3.00
Printing
4.75
Clerical work
27.00
$3,928.90
Unexpended Balance, to 1936
211.10
$4,140.00
$4,140.00
Balance to 1936
$211.10
Memorial Day
Appropriation
$400.00
Payments
Music
$125.00
Postage and printing
8.50
Flowers
54.75
Dinners
159.60
Flags
13.25
Transportation
10.00
Memorial address
25.00
$396.10
Unexpended Balance, to Excess and Defi-
ciency Account
3.90
$400.00
$400.00
State Census
Appropriation
$150.00
Payments
Wages, taking census
$150.00
Water Department
Balance from 1934
$124.66
Water Rates
12,478.02
Hydrant Rental
5,260.00
Services
1,367.82
78
101.61
Insurance
Interest
9.20
Outside work
61.79
Pump hire
18.00
Derrick hire
79.50
Telephone tolls
26.12
Sale of material
13.75
Payments
Salaries and wages
$6,631.20
Pumping Station: Light, power, telephone,
repairs and supplies.
1,499.67
Services: Pipe, fittings, etc.
1,748.19
Trucks and Autos: Gas, oil, tires, insurance,
repairs, etc.
934.11
Railroad rent
24.00
Office: Rent, light, heat, janitor, printing, postage and stationery
533.42
Tools and equipment
188.24
Compensation and Public Liability Insurance, and fire insurance
510.58
Miscellaneous
119.15
Maintenance:
Equipment; material and repairs
474.49
Street Mains; material and repairs
75.75
Well Field: material
25.00
Hydrants; material and repairs
80.43
E. R. A .- labor and material
76.90
Refund, water rates
12.00
$12,933.13
Transferred to Interest Account
6,000.00
Balance
607.34
$19,540.47
$19,540.47
Credit Balance to 1936
$607.34
Lowell Street Water Mains
Appropriation
$2,000.00
Payments
Wages
$422.06
Pipe and fittings
106.37
Valves and hydrants
299.75
79
Hire air compressor
487.50
Joint material
86.71
Dynamite
106.50
Manhole frames and covers
43.90
Tools
105.19
Repairs
64.60
Cold patch
22.80
Drain pipe, brick, lumber, etc.
185.67
Liability insurance
68.00
$1,999.05
Unexpended Balance, to Excess and Defi-
ciency Account
.95
$2,000.00
$2,000.00
Burnap Street Water Mains
Appropriation
$1,050.00
Wages
$72.80
Pipe and fittings
653.01
Hydrants and valves
168.53
Joint material
47.50
Boxes
11.73
Equipment
23.48
Hire Air Compressor
15.50
Gasoline and oil
21.71
Liability insurance
33.61
$1,047.87
Unexpended Balance, to Excess and Defi-
ciency Account
2.13
$1,050.00
$1,050.00
Park Street Water Mains
Appropriation
$14,000.00
Payments
Wages
$1,733.55
Pipe and fittings
6,585.42
Valve boxes
51.45
Joint material
25.17
80
Repairs
40.89
50.00
Equipment Truck hire
8.40
Miscellaneous
43.54
$8,538.42
Unexpended Balance
5,461.58
Credit Balance to 1936
$5,461.58
Cemetery
Appropriation
Payments
Salaries and wages
$1,418.75
Compensation insurance
19.13
Repairs and material
224.54
Tools and equipment
129.43
Seeds, flowers and shrubs
72.91
Fertilizer
43.15
Water
127.00
Garage
56.55
Truck maintenance
324.32
$2,415.78
Unexpended Balance, to Excess and De-
ficiency Account
84.22
$2,500.00
$2,500.00
Ceme! 'ry Reserve Fund
Balance from 1934
$1,235.00
Sale of lots and graves, 1935
439.00
Balance
$1,674.00
$1,674.00
$1,674.00
Credit Balance, to 1936
$1,674.00
Interest
Appropriation
$16,000.00
(From Taxes $10,000.00)
(From Water Dept. 6,000.00)
$14,000.00
$14,000.00
$2,500.00
81
Payments
Os Temporary Loane
11,093.75
Ecbool Department Notes
341.95
$14,695.33
Unexpended Balance, to Excess and
Desciency Acconmi
1,303.67
$16,000.00
$16,000.00
Town Indebtedness
Appropriation
$12,500.00
Payments
Water Department Bonds
$12,500.00
TRUST FUNDS
Receipts
For Perpetual Care Fund, Cemetery Lot, Deacon Levi Parker
$100.00
From Trustees, Trust Funds, income account Cemetery Funds
250.00
Balance, due from Trustees
534.48
Payments
To Trustees, account Perpetual Care Fund ....
$100.00
Account Cemetery Perpetual Care Lots.
542.00
S. D. J. Carter Lecture Committee
234.48
Sabra Carter Common Fund
8.00
$884.48
$884.48
Dr. Balance to 1936
$534.48
Trust Funds (Account 1934)
Balance from 1934
$274.52
Received from Trustees, income ..... $274.52
82
$3.251.33
Water Department Bonds
Reserve Fund
Appropriation
Transferred to:
Selectmen
$114.00
Town Accountant
8.00
Election and Registration
90.66
Town Hall
425.00
Police Department
390.00
Tree Warden
75.00
Forest Fires
741.33
Health and Sanitation
600.00
Highways
39.00
Soldiers' Relief
1,625.00
Town Plans
50.00
Unclassified
640.00
$4,797.99
Unexpended Balance, to Excess and Deficien-
cy Account
202.01
$5,000.00
$5,000.00
Dog Licenses (Town Clerk's Account)
Received from Town Clerk
$795.00
Paid Middlesex County Treasurer
$775.80
Balance
19.20
$795.00
$795.00
Balance to 1936
$19.20
Tax Titles
Dr.
Balance from 1934
$26,753.46
Taxes, account 1933 Tax Titles
344.41
Taxes, account 1934 Tax Titles
12,443.20
Cr.
Redeemed Tax Titles
$17,078.64
Disclaimer, account 1933 Tax Title
92.61
Balance
22,374.82
$39,546.07
$39,546.07
Dr. Balance to 1936
$22,374.82
$5,000.00
S3
Tax Titles - Revenue Account
Cr.
Balance from 1934
From Excess and Deficiency Account, account 1933 Taxes
From Excess and Deficiency Account, account 1934 Taxes
12,443.20
Dr
To Tax Titles Redemptions-Reserved $17,078.64
To Excess and Deficiency Account, disclaimer account 1933 Taxes 92.61
22,374.82
$39,546.07
$39,546.07
Cr. Balance to 1936
$22,374.82
Tax Titles Redemptions-Reserved
Cr.
Balance from 1934
$188.77 17,199.42
Redeemed Tax Titles
Dr.
Paid Commonwealth on Tax Title Loan
$15,041.10
Balance
2,347.09
$17,388.19
$17,388.19
Cr. Balance to 1936
$2,347.09
Abatement 1935 Taxes
Cr.
Overlay
$1,815.51
Dr.
1935 Taxes Refunded
$72.80
1935 Taxes Abated
527.80
Balance
1,214.91
$1,815.51
$1,815.51
Cr. Balance to 1936
$1,214.91
84
$600.60
$26,758.46 344.41
Balance
Abatement 1934 Taxes
Cr.
Balance from 1934
$1,145.24
Balance
Dr.
1934 Taxes Refunded
$52.35
1934 Taxes Abated
1,225.55
Dr. Balance to 1936
$132.66
Abatement 1933 Taxes
Dr.
Balance from 1934
$118.67
1933 Taxes Abated
578.93
Cr.
Appropriation
$118.67
Balance
578.93
$697.60
$697.60
Dr. Balance to 1936
$578.93
Abatement 1932 Taxes
Dr.
Balance from 1934
$257.82
1932 Taxes Abated
48.47
Cr.
Appropriation
$257.82
Balance
48.47
$306.29
$306.29
Dr. Balance to 1936
$48.47
Commonwealth of Massachusetts
Dr.
Allotment, account Chapter 90, Maintenance
$850.00
Allotment, account Shawsheen Ave. Construc-
tion
2,549.74
Cr.
Received from Commonwealth
$3,399.74
$3,399.74
$3,399.74
132.66
$1,277.90
$1,277.90
85
County of Middlesex
Dr.
Allotment, account Chapter 90, Maintenance $850.00 Allotment, account Shawsheen Ave. Construc- tion 849.91
Cr
Received from County $1,699.91
$1,699.91
$1,699.91
Revenue Account
Dr.
Appropriations, for Town purposes.
$188,478.84
Balance, to Excess and Deficiency Account .... 201.28
Cr.
Taxes Committed to Tax Collector
$146,711.80
Estimated Receipts 41,968.32
$188,680.12
$188,680.12
Estimated Receipts
Dr.
Estimated Amounts:
Income Tax
$19,578.88
Corporation Tax
354.61
Race Track Distribution
335.00
Motor Vehicle Excise Tax
3,826.85
Licenses
1,438.91
Fines
30.00
Printed Records
3.00
Protection of Persons and Property
690.75
Highways
293.11
Charities
3,452.73
Soldiers' Benefits
1,192.52
Schools
4,838.29
Library
75.19
86
Cemetery
737.25
Interest on Deposits
7.26
Interest on Taxes
4,549.83
Reimbursement, Loss of Taxes
6.69
Sale Town Plans
.40
Federal Emergency Relief Fund
557.05
$41,968.32
Refunds, Motor Vehicle Excise Tax
60.44
To Excess and Deficiency Account (Excess)
1,839.79
$43,868.55
Cr.
Amounts Actually Received :
Income Tax
$19,749.84
Corporation Tax
248.74
Race Track Distribution
234.50
Motor Vehicle Excise Tax, 1930
103.21
Motor Vehicle Excise Tax, 1931
691.33
Motor Vehicle Excise Tax, 1932
57.10
Motor Vehicle Excise Tax, 1933
91.68
Motor Vehicle Excise Tax, 1934
1,252.03
Motor Vehicle Excise Tax, 1935
2,589.51
Licenses
2,636.62
Court Fines
180.00
Town Clerk, printed records
1.00
Treasurer, refund land court fee
3.50
Police:
Return insurance premium
$1.04
Service, private parties 8.00
9.04
Building Inspection; fees
65.00
Sealing Weights and Measures: fees
68.69
Moth Department:
Return insurance premium 18.33
Sale, old sprayer ..
15.00
33.33
Health and Sanitation:
Reimbursement, account
patients at Middlesex
County Sanatorium 588.56
Reimbursement, account
dog damage
89.85
678.41
87
Highways: From State, ac-
count snow
$200.25
Refund gasoline tax ..
26.16
226.41
Charities:
From private parties, ac- count aid
$178.15
From State, temporary aid
574.52
Cities and Towns
1,098.45
Sale printed matter
13.50
Old Age Assistance,
From State
694.32
From Towns
5.34
Mothers' Aid, State
1,320.02
3,884.30
Education :
Account, Superintendent's
salary, State
$1,183.17
Dog licenses, County.
782.71
Tuition, State
1,006.29
Tuition and transporta-
tion, other towns ...
1,271.24
4,243.41
Library: fines, damage to books, etc.
83.38
Vocational Training: State
547.58
Soldiers' Benefits:
State Aid
$438.00
Veterans' Exemptions .... 270.36
708.36
Unclassified :
Repairing Town bounds
4.06
Planning Board:
Refund account material
4.00
Town Plans: sale
66.59
Cemetery:
Burial expense
$309.00
Foundations
77.00
386.00
Reimbursement, loss of tax 6.88
Interest:
On Taxes
$3,229.31
On Excise Taxes
260.87
On Tax Titles
1,461.14
88
On Water Dept. Notes .... 27.13
On School Dept. Notes ....
19.83
On Deposits
15.77
5,014.05 $43,868.55
Excess and Deficiency Account
Dr.
To Tax Titles-Revenue Account
19,664.14
Balance
$32,451.75
Cr.
Balance from 1934
$10,688.51
Loan from Commonwealth, account Tax Titles
15,000.00
Disclaimer account 1933 Tax Titles
92.61
Unexpended Balances:
Selectmen
$8.02
Town Accountant
1.72
Treasurer
.27
Tax Collector
538.86
Assessors
18.55
Finance Committee
14.85
Town Counsel
1.71
Town Clerk
3.83
Planning Board
50.00
Town Hall
32.87
Police Department
.69
Fire Department
62.12
Building Inspection
127.50
Board of Appeal
44.00
Sealing of Weights and Measures
.96
Moth Department
.25
Tree Warden
5.00
Health and Sanitation
95.01
Land for Public Dump
50.00
Highways
3.25
Indemnity Insurance
.50
Chapter 90, Maintenance
.79
Shawsheen Avenue, Construction
300.17
Street Lights
.44
Board of Public Welfare
18.17
Mothers' Aid
672.38
89
$12,787.61
State Aid
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