Town of Wilmington Annual Report 1937-1938, Part 3

Author: Wilmington (Mass.)
Publication date: 1937
Publisher: Town of Wilmington
Number of Pages: 348


USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1937-1938 > Part 3


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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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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