USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1937-1938 > Part 3
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282.21
Truck and tractor hire
256.00
Cement brick
195.00
Curbing
330.60
Miscellaneous
21.57
$6,799.66
Unexpended Balance, to Excess and Deficiency
Account
.12
$6,799.78
$6.799.78
Summary of Highway Accounts for 1938
Total appropriations
$18,200.00
Allotments, from Commonwealth
3,999.39
Allotments, County
3,199.17
$25,398.56
Total expenditures
25,394.21
Unexpended Balance
$4.35
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
Public Liability Insurance (Highway trucks and Police car)
Appropriation
$432.19
Payment
Premium insurance
$432.19
48
....
CHARITIES Board of Public Welfare
Appropriation (annual meeting)
$9,000.00
Appropriation (special)
2,500.00
Transferred from Reserve Fund
2,500.00
Payments
Administration:
Clerical work
$199.50
Travel
231.50
Postage, printing, stationery,
telephone
103.51
Adding machine
30.00
Adm. expense, Mass. Surplus
Commodity Division
124.58
$689.09
Aid:
Board
$561.71
Cash
1,348.00
Rent
260.33
Fuel
891.09
Food
7,066.30
Hospital Board and care
1,233.96
State Infirmary
326.00
Medical services
317.00
Medicine
244.75
Clothing and shoes
152.09
Hospital School
338.55
Burials
290.00
W. P. A. material and trucking
199.61
Miscellaneous
44.97
$13,274.36
$13,963.45
Unexpended Balance, to Excess and Deficiency
Account
36.55
$14,000.00
$14,000.00
Unpaid Bills $1,740.41
Aid to Dependent Children (Town Account)
Appropriation
$3,500.00
ยท
Payments
Adminstration:
Clerical work
$25.00
Postage, printing and station-
ery
3.87
$28.87
49
Aid:
Cash
$3,201.17
Fuel
46.75
Medical services
5.50
Medicine
.67
3,254.09
$3,282.96
Unexpended Balance, to Excess and Deficiency
Account
217.04
$3,500.00
$3,500.00
Aid to Dependent Children (U. S. Grant)
Received from State Treasurer .....
$1,652.58
Payments
Administration:
Clerical work
$5.00
Stationery
4.30
$9.30
Aid:
Cash
$1,126.02
Medicine
.85
1,126.87
$1,136.17
Unexpended Balance, to 1938
516.41
$1,652.58
$1,652.58
Old Age Assistance (Town Account)
Appropriation (annual meeting)
$11,000.00
Appropriation (special)
2,500.00
Transferred from Reserve Fund
600.00
Refunds, account assistance
80.00
Payments
Administration:
Clerical work
$20.00
Postage, printing, stationery. .....
5.96
Travel
106.00
$131.96
Assistance :
Cash
$13,035.50
Fuel
13.50
Clothing and shoes
7.53
Medical services
87.00
50
Nursing
30.00
Hospital board and care
525.32
Burials
300.00 13,998.85
$14,130.81
Unexpended Balance, to Excess and Deficiency
Account
49.19
$14,180.00
$14,180.00
Old Age Assistance (U. S. Grant)
Balance from 1936, account Administration
$21.54
Balance from 1936, account Assistance
143.81
Received from State Treasurer, account Administration
373.69
Received from State Treasurer, account Assistance
11,211.75
Payments
Administration:
Clerical work
$115.00
Postage, printing, stationery
...
30.24
Travel
184.80
Miscellaneous
2.00
$332.04
Assistance:
Cash
$11,274.40
Fuel
6.75
Board
16.00
Medical services
3.67
Medicine
3.45
Hospital board and care
27.67
$11,331.94
$11,663.98
Balance to 1938, Administration
$63.19
Assistance
23.62
$86.81
$11,750.79
$11,750.79
Summary Board of Public Welfare Accounts
Balance from 1936
165.35
Total Appropriations
28,500.00
Transfers from Reserve Fund
3,100.00
Received from U. S. Grant
13,238.02
Refunds
80.00
$45,083.37
51
Total payments
$44,177.37
Unexpended Balances: To Excess
and Deficiency Account $302.78
To 1938
603.32
906.00 $45,083.37
SOLDIERS' BENEFITS
State Aid
Appropriation
$400.00
Payments
Cash
$304.00
Unexpended Balance, to Excess and Deficiency
Account
96.00
$400.00
$400.00
Military Aid
Appropriation
$100.00
Transferred from Reserve Fund
200.00
Payments
Cash
$225.00
Unexpended Balance, to Excess and Deficiency
Account
75.00
$300.00
$300.00
Soldiers' Relief
Appropriation (annual meeting)
$2,500.00
Appropriation (special)
1,000.00
Transferred from Reserve Fund
300.00
Payments
Cash
$3,190.00
Food
10.00
Hospital board and care
46.00
$3,246.00
Unexpended Balance, to Excess and Deficiency Account
554.00
$3,800.00
$3,800.00
52
EDUCATIONAL
Schools
Appropriation
$68,000.00
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
105.03
Telephones
144.65
Principals', supervisors' and teachers' salaries ..
46,666.07
Janitors' salaries
4,449.00
Fuel
2,420.81
Water
264.44
Light
442.19
Insurance
734.10
Maintenance, including repairs & replacements
1,527.72
Rent of land
225.00
Rent of hall
82.00
Miscellaneous
95.60
Transportation
4,013.20
Books and supplies
3,077.90
New equipment
270.77
$68,000.00
$68,000.00
Unpaid Bills $$42.32
Schools-Special
Balance from 1936
$500.95
Payments
Gravel, drain pipe, cement
$17.75
Lumber and paint
10.53
Pipe and fittings
51.39
Electrical fittings
47.23
Labor
12.00
Installing toilet ventilating system
350.00
Equipment rental
10.00
$498.90
Unexpended Balance, to Excess and Deficiency
Account
2.05
$500.95
$500.95
53
Vocational Training
Appropriation
$500.00
No Payments
Balance to Excess and Deficiency Account. ...... $500.00
Library
Appropriation
$800.00
Balance (income due from Trust Funds) to 1938
26.41
Payments
Salary, Librarian
$350.00
Salary, Janitor
50.00
Fuel
60.00
Light
18.80
Postage, printing and stationery
3.68
Repairs
24.60
Books and magazines
319.33
$826.41
$826.41
Library-1936 Account
Balance from 1936
$13.88
Received income from Trust Funds
$13.88
Parks
Appropriation
$400.00
Refund, account material
.50
Payments
Labor
$218.98
Electric power
5.00
Roller hire
26.25
Tools and material
127.44
Repairs
6.50
Flowers
6.31
Fertilizer
8.95
$399.43
Unexpended Balance, to Excess and Deficiency
Account
1.07
$400.50
$400.50
54
Unclassified
Appropriation
$1,000.00
Payments
Printing Town Reports
$418.50
Delivering Town Reports
25.00
Disposal of dogs
381.50
Maintenance charge, water bonds
150.00
Rent, Grange Hall
10.00
Stationery
8.50
Junk Dealers' plates
6.34
$999.84
Unexpended Balance, to Excess and Deficiency
Account
.16
$1,000.00
$1,000.00
Checking Tax Titles
Balance from 1936
$32.50
Transferred from Reserve Fund
.50
Payments
Travel
$33.00
$33.00
$33.00
Memorial Day
Appropriation
$400.00
Payments
Music
$100.00
Postage and printing
18.15
Dinners
150.00
Flowers
54.75
Transportation
10.00
Flags
7.50
$340.40
Unexpended Balance, to Excess and Deficiency Account
59.60
$400.00
$400.00
55
W. P. A. Projects
Appropriation
$7,000.00
Payments
Salary, Sponsors' Agent
$1,215.00
Janitor, Town Hall
104.00
Truck maintenance
38.86
Miscellaneous
12.40
Sewing Project:
Material and repairs
$338.86
Trucking
87.20
$426.06
Highway Projects:
Material and repairs
$359.84
Maintenance, trucks
1,045.22
Labor
476.90
Compressor hire
68.75
Plans
22.84
Land easement
5.00
Miscellaneous
17.94
$1,996.49
Town Hall:
Labor
$13.18
Material
204.74
$217.92
Assessors-Checking Assessments:
Travel
42.00
Schools:
Material
251.30
Wood Cutting:
Tools
23.50
$4,327.53
Unexpended Balance, to 1938
2,672.47
$7,000.00
$7,000.00
Water Department
Balance from 1936
$3.93
Water Rates
15,325.72
Shut Offs
230.00
Demands
13.56
Services
694.02
56
Hydrant Rental, Wilmington
5,600.00
Hydrant Rental, Tewksbury
120.00
Street Mains, material
165.50
Labor, Chestnut Street Water Main
1,202.49
Interest
12.19
Return insurance premium
46.52
Miscellaneous
69.68
Annual payment, North Reading
925.19
Payments
Salaries and wages
$8,982.09
Pumping Station: light, power, telephones,
fuel repairs and supplies
1,889.06
Services: material and repairs 990.25
Trucks and Autos: Gas, oil, tires, repairs, insurance, etc.
1,873.31
Railroad Rent
24.00
Office: Rent, light, heat, janitor, printing,
postage and stationery
526.75
Tools and equipment
111.31
Compensation, public liability and fire insurance
460.79
Miscellaneous
$6.40
Maintenance:
Equipment, material
500.63
Street Mains, material
87.37
Well Field, material
49.48
Hydrants, material
29.31
Recorder
89.45
Services
73.75
Refunds, water rates
27.50
$15,801.45
Transferred to Interest Account
7,207.35
Transferred to Maturing Debt
1,400.00
$24,408.80
$24,408.80
Unpaid bills $463.86
Chestnut Street Water Mains
Balance from 1936
$346.44
Appropriation 1937
2,000.00
Payments
Wages
$1,202.49
Compressor rental
353.50
Gasoline
152.00
57
Tools and repairs
98.09
Road Oil
119.70
Gravel
98.85
Dynamite
36.00
Pipe and fittings
33.34
Truck hire
77.00
Miscellaneous
29.00
$2,199.97
Unexpended Balance, to Excess and Deficiency
Account
146.47
$2,346.44
$2,346.44
Woburn Street Water Mains
Appropriation
$1,300.00
Payments
Wages
$331.30
Pipe
948.48
Joint material
13.20
$1,292.98
Unexpended Balance, to Excess and Deficiency Account
7.02
$1,300.00
$1,300.00
Shawsheen Avenue-Lake Street Water Mains
Balance from 1936
$2,500.00 ....
No Payments
Balance to 1938
$2,500.00
Cemetery
Appropriation
$2,250.00
Transferred from Reserve Fund
500.00
Payments
Salaries and wages
$1,468.60
Truck maintenance
323.97
Tools and material
61.30
Building (construction account)
128.48
Equipment replacements and repairs
62.10
Compensation insurance
17.54
Seeds and flowers 103.60
58
Loam
175.00
Fertilizer
184.34
Crushed stone and gravel
40.10
W. P. A. material
21.95
Light
2.95
Water
102.25
Miscellaneous
1.75
Fuel
6.00
$2,699.93
Unexpended Balance, to Excess and Deficiency
Account 50.07
$2,750.00
$2,750.00
(Expenditures from Trust Funds) ( account Cemetery $477.34)
Cemetery Reserve Fund
Balance from 1936
$1,365.00
Sale of lots and graves
$32.00
Transferred to Cemetery Account
$500.00
Balance to 1938
1,697.00
$2,197.00
$2,197.00
Interest
Appropriation (From taxes)
$5,145.47
Appropriation (From Water Revenue $8,283.50)
Received from Water Revenue
7,207.35
Overdraft, to 1938
584.68
Payments
Interest: On Temporary Loans
$1,692.70
Water Department Bonds
10,218.75
Water Department Notes
363.50
School Department Notes
577.50
Tax Title Loans
85.05
$12,937.50
$12,937.50
Maturing Debt
$18,795.27
Appropriation From Water Revenue
1,400.00
59
Payments
Water Department Bond
$12,500.00
Water Department Notes
2,400.00
School Department Notes
3,500.00
Municipal Relief Loan
1,795.27
$20,195.27
$20,195.27
Reserve Fund
Appropriation
$5,000.00
Transferred to:
Treasurer
$330.00
Assessors
200.00
Election and Registration
15.00
Police
154.50
Fire Department
300.00
Health
400.00
Board of Public Welfare
2,500.00
Old Age Assistance
600.00
Soldiers' Relief
300.00
Military Aid
200.00
Checking Tax Titles
.50
$5,000.00
New Trust Funds
Received for Perpetual Care of Cemetery Lots ..... $200.00
Payments
To Trustees of Trust Funds
$200.00
Trust Funds Income
Received from Trustees of Trust Funds, income
$175.00
Balance (income due from Trustees) to 1938 419.56
Payments
Account Cemetery Perpetual Care Lots
$477.34
Account S. D. J. Carter Lecture Fund
41.47
Account Walker School Fund
15.00
Account Common Fund
60.75
$594.56
$594.56
60
Trust Funds Income 1936 Account
Balance from 1936
$944.48
Received from Trustees, income
$944.48
Dog Licenses
Balance from 1936
$27.00
Received from Town Clerk
987.00
Paid County of Middlesex
$996.80
Balance to 193S
7.20
$1,014.00
$1,014.00
Tax Titles
Dr.
Balance from 1936
$29,137.08
Refund-collected in error
14.56
1934 Taxes
27.06
1935 Taxes
2,883.94
1936 Taxes
11,187.66
1937 Taxes
S,189.87
Cr.
Redeemed Tax Titles
$10,5$9.20
Balance to 193S
40,850.97
$51,440.17
$51,440.17
Tax Titles - Revenue
Dr.
Tax Title Redemptions, Reserved
$9,559.90
To Excess and Deficiency Account
1,014.74
Balance to 193S
40,850.97
Cr.
Balance from 1936
$29,137.08
From Excess and Deficiency Account
22,288.53
$51,425.61 $51,425.61
61
Tax Title Redemptions-Reserved Dr.
Paid Commonwealth on Tax Title Loans
$10,032.63
Balance to 1938
305.93
Cr.
Balance from 1936
$778.66
Redemptions
9,559.90
$10,338.56
$10,338.56
Abatement 1933 Taxes
Balance from 1936
$161.59
Abated in 1937
24.87
Appropriation, 1937
$161.59
Balance to 1938
24.87
$186.46
$186.46
Abatement 1934 Taxes
Balance from 1936
$958.94
Appropriation, 1937
$958.94
Abatement 1935 Taxes
Abated in 1937
$1,398.87
Balance from 1936
$497.27
Balance to 1938
901.60
$1,398.87
$1,398.87
Abatement 1936 Taxes
Abated in 1937
$446.35
Balance to 1938
709.64
Balance from 1936
$1,155.99
$1,155.99
$1,155.99
Abatement 1937 Taxes
Abated in 1937
$567.00
Refunded in 1937
74.47
Balance to 1938
1,330.68
Overlay
$1,972.15
$1,972.15
$1,972.15
62
ESTIMATED RECEIPTS
Dr.
Estimated Amounts :
Income Tax
$21,693.88
Motor Vehicle Excise Taxes
5,500.00
Excess Interest, Tax Titles
251.00
Licenses
3,300.00
Court Fines
50.00
General Government
700.00
Protection of Persons and Property
750.00
Highways
75.00
Charities
1,000.00
Old Age Assistance
2,000.00
Soldiers'
Benefits
800.00
Schools
4,800.00
Library
75.00
Cemetery
600.00
Interest
4,000.00
Dog Licenses
500.00
Reimbursement, Loss of Taxes
7.20
$46,102.08
Refunds, Motor Vehicle Excise Taxes
56.90
Balance, to Excess and Deficiency Account
(Excess)
2,875.91
$49,034.89
Cr.
Amounts Actually Received :
Income Tax
$24,976.26
Motor Vehicle Excise Tax, 1931
297.43
Motor Vehicle Excise Tax, 1932
298.39
Motor Vehicle Excise Tax, 1933
440.84
Motor Vehicle Excise Tax, 1934
542.31
Motor Vehicle Excise Tax, 1935
645.82
Motor Vehicle Excise Tax, 1936
669.07
Motor Vehicle Excise Tax, 1937
3,602.97
Refund, Excess Interest, Tax Titles
224.12
Licenses
3,556.50
Court Fines
34.00
Treasurer, return Land Court fees
132.07
Town Clerk, printed records
3.00
Town Hall, sale old furnace
5.00
Police, miscellaneous 2.00
Building Inspection, fees 46.00
Sealing of Weights & Measures, fees
63.13
63
Health:
From cities and towns. ... $49.00
Subsidy, Middlesex County Sanatorium patients .. 817.14
866.14
Highways, return insurance premium
505.97
Charities:
Board Public Welfare,
From towns and cities.
$679.91
From State, temporary aid ..
2,070.34
From State, burial
40.00
From individuals
75.63
Sale printed forms
9.75
2,875.63
Old Age Assistance,
Refunds
$46.00
From towns and cities
196.00
From State
206.66
448.66
Mothers' Aid, from State
463.40
Soldiers' Benefits:
State Aid
378.00
Military Aid
105.00
Veterans' Exemptions
250.60
Schools, From State, account
Superintendent
$1,182.14
Tuition and transportation
248.00
1,430.14
Library, fines, lost books, etc.
81.26
Cemetery, Burial expense
$412.00
Foundations
64.50
476.50
Interest: On Taxes
$3,335.44
On Excise Taxes
464.76
On Redeemed Tax Titles. ..
714.31
On Relief Loan
1.88
On Deposits
11.36
4,527.75
Unclassified:
Reimbursements, account dispo-
sal of dogs
$584.25
Rent, Tax Title Possessions
3.00
587.25
64
Reimbursement, Loss of Taxes
7.20
Dog Licenses
492.48 $49,034.89
Commonwealth of Massachusetts
Dr
Allotment, Account Chapter 90, Maintenance .. $1,199.39 Allotment, Account Chapter 90, Construction .... 2,800.00
Cr.
Received from Commonwealth $3,299.57
Balance due from Commonwealth, to 1938 699.82
$3,999.39
$3,999.39
County of Middlesex
Dr.
Allotment, Account Chapter 90, Maintenance .... $1,199.39
Allotment, Account Chapter 90, Construction ... 1,999.78
Cr.
Received from County
2,699.30
Balance due from County, to 1938. 499.87
$3,199.17
$3,199.17
Tax Revenue Account
Dr.
Appropriations, for Town purposes $202,399.88
Balance, to Excess and Deficiency Account .. .. 146.63
Cr.
Taxes Committed to Collector
$156,377.66
Estimated Receipts
46,102.08
County Tax 1936-Over-estimate
40.65
Hospital or Home Care Tax, 1936 Over-estimate.
9.60
State Parks and Reservations, 1936, Over-estimate
16.52
$202,546.51 $202,546.51
Excess and Deficiency Account
Dr.
To Tax Titles Account $22,288.56
65
Cr.
Balance from 1936
Tax Title Account
$13,831.50 5.00
Tax Title Redemptions
1,014.74
Tax Revenue Account
146.63
1935 Hospital or Home Care Tax, balance
10.00
1935 County Tax, balance
27.32
Old Age Assistance Tax, State
1.00
Unexpended Balances:
Selectmen
.15
Town Accountant
S.50
Treasurer
100.31
Tax Collector
2.54
Assessors
10.26
Finance Committee
9.10
Town Counsel
.59
Town Clerk
3.55
Election and Registration
.65
Planning Board
46.00
Town Hall
49.77
Town Hall Addition
2.18
Police
38.78
Fire Department
20.95
Inspection of Buildings
.05
Board of Appeals
40.00
Sealing of Weights & Measures
18.35
Suppression of Moths
.10
Tree Warden
.21
Health and Sanitation
51.45
Highways
3.63
Chapter 90, Maintenance
.60
Chapter 90, Construction
.12
Street Lights
.44
Board of Public Welfare
36.55
Aid to Dependent Children
217.04
Old Age Assistance
49.19
State Aid
96.00
Military Aid
75.00
Soldiers' Relief
554.00
Special Schools
2.05
Vocational Training
500.00
Parks
1.07
Unclassified
.16
Memorial Day
59.60
Chestnut Street Water Mains
146.47
66
Woburn Street Water Mains
7.02
Cemetery
50.07
$2,202.80
From Estimated Receipts (Excess)
2,875.91
Balance (Deficit) to 193S
2,173.63
$22,2SS.53
Recapitulation of 1937 Taxes
Appropriations for Town purposes
$202,399.SS
County Tax
6,809.1S
State Tax
7,705.00
Auditing Municipal Account
1,295.94
Hospital or Home Care, Civil War Veterans
1S0.00
State Parks and Reservations
92.04
Overlay
1,972.15
$220,454.19
Raised as follows:
Property Taxes
$171,813.34
Poll Taxes
2,472.00
From 1936 County Tax
40.65
From 1936 Hospital or Home Care Tax
9.60
From 1936 State Parks and Reservations Tax.
...
16.52
Estimated Receipts
46,102.0S $220,454.19
STATEMENT OF TOWN DEBT
Temporary Loans (Anticipation of Revenue)
Outstanding January 1, 1937:
Note No. 177
$5,000.00
Note No. 200
25,000.00
Note No. 201
5,000.00
Note No. 206
20,000.00
Note No. 207
25,000.00
Note No. 213
20,000.00
Note No. 215
25,000.00
Note No. 216
10,000.00
Note No. 217
10,000.00 $145,000.00
67
Borrowed during 1937:
Note No. 218
$25,000.00
Note No. 219
25,000.00
Note No. 220
20,000.00
Note No. 221
25,000.00
Note No. 222
20,000.00
Note No. 223
20,000.00
Note No. 224
5,000.00
Note No. 228
25,000.00
Note No. 229
25,000.00
Note No. 230
10,000.00
Note No. 231
5,000.00
205,000.00
$350,000.00
Paid during 1937:
Note No. 177
$5,000.00
Note No. 200
25,000.00
Note No. 201
5,000.00
Note No. 206
20,000.00
Note No. 207
25,000.00
Note No. 213
20,000.00
Note No. 215
25,000.00
Note No. 216
10,000.00
Note No. 217
10,000.00
Note No. 218
25,000.00
Note No. 219
25,000.00
Note No. 220
20,000.00 $215,000.00
Outstanding December 31, 1937
$135,000.00
Temporary Loans (From Commonwealth-Account Tax Titles)
Outstanding January 1, 1937, Notes Nos. 200 (balc), 203, 205, 214
$12,766.49
Paid during 1937
12,766.49
Borrowed during 1937, Note No. 225
5,095.29
Paid during 1937 on account Note No. 225
4,789.36
Outstanding December 31, 1937
$306.93
68
Municipal Relief Loans
Outstanding January 1, 1937, Note No. 204 $1,795.27
Paid during 1937, Note No. 204 1,795.27
Borrowed during 1937: Note No. 226. $3,000.00
Note No. 227. 3,000.00 $6,000.00
Outstanding December 31, 1937 $6,000.00
School Department Notes
(Issue of 1935)
Outstanding January 1, 1937
$25,000.00
Paid during 1937 3,500.00
Outstanding December 31, 1937
$21,500.00
Water Department Bonds
(Issue of 1928)
Outstanding January 1, 1937
$275,000.00
Paid during 1937
12,500.00
Outstanding December 31, 1937
$262,500.00
Water Department Notes
(Issue 1935, 1936)
Outstanding January 1, 1937
$16,600.00
Paid during 1937
2,400.00
Outstanding December 31, 1937
$14,200.00
Summary of Town Debt
Temporary Loans (Anticipation of Revenue) $135,000.00
Temporary Loans (Tax Titles)
306.93
Temporary Loan (Municipal Relief)
6,000.00
School Department Notes
21,500.00
Water Department Bonds
262,500.00
Water Department Notes
14,200.00
Total December 31, 1937 $439,506.93
Town Debt-Total December 31, 1936 $476,161.76
69
BALANCE SHEET, DECEMBER 31, 1937
Cash in Treasury
$36,500.87
Temporary Loans (Anticipation of Revenue) $135,000.00 Shawsheen Av .- Lake St. Water Mains .. .. 2,500.00
Uncollected Taxes :
1936
$23,025.33
1937
.. 79,705.45 $102,730.78
Old Age Assistance-U. S. Grant 86.81
516.41
Library (income due)
26.41
Abatement 1936 Taxes
709.64
Trust Funds (income due)
419.56
Abatement 1937 Taxes
1,330.68
Vocational Training (payable)
695.24
Commonwealth of Massachusetts (account Highways)
699.82
Cemetery Reserve Fund
1,697.00
County of Middlesex (account Highways) ....
499.37
1937 Hospital or Home Care Tax
35.00
Interest (overdraft)
584.68
State Highway Damage Account
84.00
1937 State Tax (balance)
502.50
Surplus War Bonus Funds
1,475.83
1937 State Parks and Reservations (balance)
41.69
Dog Licenses (due County)
7.20
1937 County Tax (balance)
78.05
Tax Titles-Temporary Account
8.12
Abatement 1933 Taxes
24.87
Tax Titles-Redemptions Reserved
305.93
Abatement 1935 Taxes
901.60
Tax Titles, Possessions - Sales
60.00
Authorized Loans
2,000.00
Tax Titles
40,850.97
Tax Titles, Possessions
2,740.38
Tax Titles-Possessions - Revenue ..........
2,740.38
Motor Vehicle Excise Taxes:
1931
$1,645.12
1932
1,452.39
1933
1,205.04
1934
1,028.94
W. P. A. Account 2,672.47
Aid to Dependent Children-U. S. Grant.
....
..
Tax Titles-Revenue 40,850.97
1935
1,112.82
1936
1,752.12
1937
2,803.81 11,000.24
Excess and Deficiency Account
..
2,173.63
Motor Vehicle Excise Taxes-Revenue ........ 11,000.24
$201,775.92
Tax Title Loan $306.93
Municipal Relief Loan 6,000.00
Water Department Bonds 262,500.00
Water Department Notes 14,200.00
School Department Notes
21,500.00
$304,506.93
Trust Funds, Cash and Securities
$22,187.01
S. D. J. Carter Lecture Fund
$6,619.97
Sears Cook Walker School Fund
303.11
Chester W. Clark Library Fund 617.26 Burnap Library Fund 271.44
Benjamin Buck Library Fund 561.27
Charlotte C. Smith Library Fund
771.76
Sabra Carter Common Fund 312.52
Lizzie T. B. Sweatt Cemetery Fund ..
5,000.00
Cemetery Perpetual Care Funds ..
7,729.68
$22,187.01
$22,187.01
HARRY R. DEMING,
Town Accountant.
$201,775.92
$304,506.93 Net Funded or Fixed Debt
$304,506.93
REPORT OF TRUSTEES OF TRUST FUNDS, 1937
Lecture Fund: S. D. J. Carter
Amount
Accumu- lated Interest
With- drawn
Balance on Deposit
Blackstone No. 1879
$2,578.50
$103.92
$41.47
$2,640.95
Woburn
No. 56672
2,000.00
56.27
2,056.27
Mechanics No. 11437
2,000.00
57.90
2,057.90
$6,578.50
$218.09
$41.47
$6,755.12
Walker School Fund:
Sears Cook Walker
Mechanics No. 12819
257.00
54.50
15.00
296.50
Library Fund :
Chester W. Clarke
Blackstone No. 9497
500.00
132.77
632.77
Burnap
Andover
No. 8512
200.00
78.26
26.41
251.85
Benj. Buck
Andover
No. 18341
500.00
75.38
575.38
Charlotte C. Smith
Mechanics No. 4215
500.00
293.12
793.12
Common Fund :
Sabra Carter
Andover
No. 18349
200.00
120.37
60.75
259.62
Cemetery Funds :
Lizzie T. B. Sweatt
.Town Note No. 224
5,000.00
175.00
175.00
5,000.00
Amount
Accumu- lated Interest
With- drawn
Balance on Deposit
Isaac Cazneau
.Andover
No. 18985
100.00
29.25
10.00
119.25
Susan S. Carlton
Andover
No. 18345
75.00
14.08
5.00
84.08
Geo. W. & Minnie A. Sidelinker
Andover
No. 22450
200.00
24.66
10.00
214.66
Sabra Carter (Jaques Lot)
Andover
No. 18347
200.00
39.49
10.00
229.49
Wm. H. Carter
Andover
No. 24631
100.00
26.27
10.00
116.27
Dolly Harnden
Andover
No. 18342
100.00
1306
5.00
108.06
Thomas P. Eames
Andover
No. 18346
100.00
26.76
10.00
116.76
Sabra Carter
Andover
No. 18348
100.00
33.65
10.00
123.65
Rich Carter
.Andover
No. 22451
100.00
17.08
7.00
110.08
James Frazer
Andover
No. 18343
200.00
40.81
15.00
225.81
Martha Temple
Andover
No. 18344
100.00
17.62
7.00
110.62
S. D. J. Carter
Andover
No. 22579
200.00
87.89
10.00
277.89
Charlotte C. Smith
Mechanics No. 4214
50.00
6.57
3.00
53.57
Chas. H. Hopkins
Blackstone No. 4248
200.00
56.00
10.00
246.00
Abner C. Childs
Woburn
No. 33384
100.00
8.89
3.00
105.89
Gilman H. Harnden
Woburn
No. 32614
100.00
8.23
3.00
105.23
Laura Parker
Woburn
No. 32615
50.00
9.05
3.00
56.05
Sarah G. Sheldon
Woburn
No. 33814
200.00
76.91
14.34
262.57
Rufus C. Eames
.Blackstone No. 4642
100.00
10.11
2.00
108.11
John Sheldon Sargent
.Blackstone No. 4859
100.00
10.11
2.00
108.11
Isabelle Holt
Blackstone No. 5169
75.00
7.47
3.00
79.47
Amount
Accumu- lated Interest
With- drawn
Balance on Deposit
Henry Blanchard
.Blackstone No. 5604
50.00
5.03
2.00
53.03
Nathan B. Eames
Mechanics No. 6899
100.00
11.33
3.00
108.33
Thomas Day
Andover No. 31514
100.00
13.36
3.00
110.36
Lorenzo Meads
.Mechanics No. 7176
100.00
10.66
3.00
107.66
Almira J. Carley
Andover
No. 32237
100.00
25.37
10.00
115.37
Geo. E. Swain
.Blackstone No. 7304
100.00
8.50
3.00
105.50
Josiah Monroe (Care Elbridge H. Carter
& Walter Blanchard Lots)
.Mechanics No. 7559
100.00
10.84
3.00
107.84
Jacob H. Shedd
.Blackstone No. 7701
100.00
9.66
3.00
106.66
Geo. T. Eames
.Blackstone No. 7746
200.00
30.25
10.00
220.25
Jonathan Eames 2nd
Andover
No. 35188
100.00
12.79
3.00
109.79
Newman Parker Jr.
.Blackstone No. 8259
100.00
8.57
3.00
105.57
Irwin E. Morse
Mechanics No. 8531
100.00
14.92
3.00
111.92
Sylvester & Lois R. Carter
Mechanics No. 8990
100.00
11.05
3.00
108.05
Capt. Geo. W. McIntosh
.Mechanics No. 9662
200.00
39.30
10.00
229.30
Mary A. Gowing
Mechanics No. 10283
100.00
12.62
5.00
107.62
S. Lizzie Carter
Mechanics No. 10282
100.00
16.78
5.00
111.78
Julia M. Parker (Ward Parker Lot)
Mechanics No. 10641
100.00
10.62
3.00
107.62
Manuel & Elizabeth Dexter
Mechanics No. 10640
50.00
5.54
2.00
53.54
Jaques Gowing
Mechanics No. 10639
100.00
11.43
4.00
107.43
Maud K. Tuttle
Mechanics No. 10693
100.00
16.72
5.00
111.72
Benj. T. Glover
.Mechanics No. 10953
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