USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1941 > Part 5
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77
SIDEWALK PROJECT:
The sidewalk project, under the supervision of James H. White, has been operating continuously since February 12, 1940. As in the past, during the winter months, the making of pre-cast curb was car- ried on at the Highway Building. The first of May, 1941, outside work was resumed on Middlesex Avenue and consisted of excavating, laying curb, pouring concrete sidewalk and making of grass plot. The sidewalk was completed to the Frolio-Cemetery line, a distance of 1575 feet.
From here the men were transferred to Burlington Avenue, and a sidewalk with curb was installed as far as Chestnut Street, a distance of 1584 feet. It was November when this point was reached and the weather was not suitable to carry on work of this type. The men were transferred to Wildwood Cemetery.
To date the federal government has furnished material valued at $706.68.
The following locations are included in the project and have not been started: Middlesex Avenue from the Frolio-Cemetery line to Fed- eral Street, Burlington Ave. from Chestnut Street to Boutwell Street, and Middlesex Avenue from the junction of Middlesex Avenue and Church Street to Main Street.
With the balance of federal funds we will be able to carry on again in 1942 providing local funds are available.
CEMETERY PROJECT:
As in the past a W. P. A. Project continued to operate in Wildwood Cemetery under the supervision of H. Oliver Newcomb, Superintendent.
Operations were suspended here from June 25th to October 15th in order that all available men could be assigned to the sidewalk project.
The section being developed is almost entirely swamp and to de- velop this new area it has been necessary to remove 39 trees and stumps, haul and spread 7837 cubic yards of fill, 295 cubic yards of gravel and 1330 cubic yards of loam. All materials were loaded by hand. When completed this section will contain 194 burial lots valued at $20,000.
As of December 31st the following projects had been submitted to Washington for approval but not yet approved.
Develop new areas in Wildwood Cemetery-sponsored by Ceme- tery Commissioners.
78
Moth Project-sponsored by the Board of Selectmen.
Our good record has been kept up with regard to accidents on projects. What few we did have have been treated locally.
During the summer months of the year 1941 the quota of workers was reduced and W. P. A. Projects were closed out in a number of small towns. Our town was scheduled to close out also, but conditions were explained to the Administrator for the Work Projects Adminis- tration at Boston, Massachusetts, and we were allowed to continue with a very small crew of from 22 to 25 men.
Less persons have applied for W. P. A. during the year, probably due to better business conditions; however, all who were certified have been assigned to a project. Approximately 35 persons left W. P. A. rolls to enter private employment, some of whom have returned.
The largest number of workers at any one time during the year was 69, representing 283 persons.
Number of workers as of December 31, 1941, 29, representing 117 persons.
Largest payroll at any one time during the year-W/E March 25, 1941-$1647.41 for a two-week period.
Payroll as of December 31, 1941-$830.67 for a two-week period.
W. P. A. Program earnings only through December, 1941- $35,122.00.
In conclusion I would like to thank the Board of Selectmen for their continued co-operation and advice and all others who have spon- sored W. P. A. Projects during the year 1941.
Respectfully yours,
OLIVE M. SHELDON,
Sponsor's Agent.
79
THE
COMMONWEALTH OF MASSACHUSETTS
In the Year One Thousand Nine Hundred and Forty-One.
RESOLUTIONS RELATIVE TO THE DESIGNATING OF THE PROPOSED BOSTON AUXILIARY AIRPORT AS LAURENCE G. HANSCOM FIELD, BOSTON AUXILIARY AIRPORT AT BEDFORD.
Therese, Laurence G. Hanscon of Wilmington for thirteen years ve- posted the activities of the government of the Commonwealth with hercep. tion, honesty and in a spirit of friendliness shared fully by members of the General Court; and
Whereas, He gave wholeheartedly of his abilities and enthusiasm to promoting interest in the sound development of aviation in Massachu- setts, with regard both to its emergency and peace-time uses; and
Whereas, He finally lost his life on February ninth, nineteen hun- dred and forty-one, while preparing to serve as a trainer pilot in the Royal Canadian Air Force; and
Theresa, Said Laurence G. Hanscom exemplified the highest attri- butes of character as a reporter and as a citizen of Massachusetts; therefore be it
Resolved, That, in recognition of his character and services as aforesaid, the General Court hereby recommends that the prospective state airport in Bedford and Concord, provided for under chapter two hundred and sixty-eight of the acts of nineteen hundred and forty-one, be officially designated as Laurence G. Hanscom Field, Boston Auxiliary Airport at Bedford; and be it further
Resolved, That the Secretary of the Commonwealth present engrossed copies of these resolutions to the Governor of the Commonwealth and to the Secretary of War of the United States, as expressing the will of the General Court of Massachusetts.
In Senate, adopted, June 24, 1941. IRVING N. HAYDEN, Clerk .
In House of Representatives, adopted,
in concurrence, June 26 , 1941.
LAWRENCE R. GROVE , Clerk.
A true copy. Attest:
F. 35 Gray
Secretary of the Commonwealth.
LAURENCE G. HANSCOM Born August 20, 1906 - Died February 9, 1940
The beaver is a member of you Arements and Secret Order of
QUIET BIRDMEN
AND IS A CERTIFIED GODTHILLOW HE HAS MONINIFI ALONE INIO THI RI AIMS BEYOND THE RIA( P' DI KEEWEF AND MOIXX K AND SHOULD BE ACCORDED AI GESTURES OF FRIENDSHIP AND AID BY FELLOW QUE . ENRUMEN WHIF KI VE ·? THEY MAY MFFI
Q B L .G .HANSBOM
NO
6258
TREASURER'S REPORT
Cash in the Treasury
$ 82,935.05
Income Tax
26,797.14
Business Corporation Tax
1,578.34
Reimbursement Cities and Town Loss of Taxes
7.65
HIGHWAYS:
Distribution Highway Fund Chapter 420.
8,932.19
Chapter 90 Construction and Repair:
State
4,292.58
County
1,877.28
Highway Maintenance:
State
460.45
County
998.46
Lowell Street Construction, Chapter 90:
State
10,483.11
County
8,386.49
State Treasurer
248.75
Town Account
104.00
BOARD OF PUBLIC WELFARE:
Refund Cities and Towns
1,342.81
Individuals
196.00
Sale of Billing Pads.
12.00
Old Age Assistance :
Refunds Cities and Towns
89.07
Individuals
1,601.00
U. S. Grant ..
20,132.35
State Treasurer
22,933.83
Refund Postage
55.87
Aid to Dependent Children:
Refund Individuals
71.45
U. S. Grant
3,533.25
State Treasurer
4,299.53
Refund Postage
8.93
Child Guardianship
42.38
Temporary Aid
1,285.47
State Aid
240.00
PUBLIC HEALTH:
Dept. of Public Health, Subsidies for Cities and Towns
253.57
Refund
31.00
Tax Title Redemptions and Sales
13,380.81
Tax Title Interest.
1,295.47
Deeds of Release.
119.75
Land Court, Return of Deposits.
68.00
Middlesex County, Refund Recording Deeds
3.46
81
Redemption From Assignment
1.00
Sealer of Weights and Measures Fees
52.50
Dog Licenses From Town Clerk.
905.00
Return of Dog Licenses, County Treasurer
686.45
Dog Damage, County Treasurer
474.00
Licenses
4,496.94
1 Book, Births, Marriages and Deaths
1.00
Parks, Refund
4.47
Cemetery
1,751.15
Library
87.90
Building Inspector
55.00
POLICE:
Ambulance Cases
95.00
Copy of Accident Report
1.00
Refund Telephone Tolls
1.65
Refund Constable
5.00
Fire Dept. Refund B. & M. R. R.
222.65
Board of Appeal.
20.00
EDUCATION:
Vocational Education
192.50
Account of School Superintendent
1,187.97
Schools, Petty Cash Refund
9.94
Return Premium Account.
84.14
Fines, 4th District Court
35.00
Veterans' Exemptions
227.11
Water Revenue
23,794.77
Excess Interest on Tax Title Loan
226.07
Interest Bank
1.18
Interest on Note No. 314.
2.78
Income From Trust Funds
357.52
Outstanding Checks, Tailing Account
356.02
Notes in Anticipation of Revenue
150,000.00
Note Chapter 90, Lowell Street.
25,000.00
Notes Tax Title Loans
16,225.00
Collector of Taxes:
Taxes
190,998.31
Interest
3,485.04
$639,144.55
Payments
Treasury Warrants
517,388.53
Cash in Treasury
$121,756.02
ALFRED S. ALLEN,
Treasurer.
82
Annual Report
OF THE
TOWN ACCOUNTANT
OF
WILMINGTON, MASS.
TO
THE WHITEFIELD ELM
SS .: '0EZ
SHOWING APPROPRIATIONS, RECEIPTS AND PAYMENTS STATEMENT OF TOWN DEBT AND BALANCE SHEET
FOR THE FINANCIAL YEAR ENDING DECEMBER 31,
1941
REPORT OF TOWN ACCOUNTANT
To the Honorable Board of Selectmen:
Following is my report of the financial transactions of the Town for the year 1941, showing appropriations, receipts, payments, state- ment of Town Debt and Balance Sheet after closing the books.
The usual audits of department accounts have been made and receipts checked with Treasurer's books.
The books and vouchers of the Treasurer have been checked, and balance of cash in the Treasury verified, namely, $121,756.02.
Yours respectfully,
HARRY R. DEMING,
Town Accountant.
84
GENERAL GOVERNMENT
Selectmen
Appropriation, Salaries $ 650.00
Appropriation, Expenses
200.00
Payments
Salaries
$
621.00
Unexpended Balance, to Excess and . Deficiency Account
29.00
$ 650.00
Expenses :
Postage, printing and stationery. .....
$ 40.91
Advertising
14.64
Typewriter repairs
15.00
Miscellaneous
6.00
$ 76.55
Unexpended Balance, to Excess and
Deficiency Account
123.45
Town Accountant $ 200.00
Appropriation, Salary $ 800.00
Appropriation, Expenses $ 50.00
7.00
Transferred from Reserve Fund.
$ 57.00
Payments
Salary
$ 800.00
Expenses :
Postage, printing and stationery. ...
$ 49.48
Typewriter repairs
5.00
Telephone
1.85
Unexpended Balance, to Excess and $ 56.33
Deficiency Account .67
$ 57.00
85
Treasurer
Appropriation, Salary
$ 800.00
Appropriation, Foreclosure costs.
1,200.00
Appropriation, Expenses
$ 325.00
Transferred from Reserve Fund.
225.00 $ 550.00
Payments
Salary
$ 800.00
Foreclosure costs
$
768.94
Unexpended Balance, to Excess and Deficiency Account
431.06
$1,200.00
Expenses :
Premium on bond.
$ 139.50
Hold-up insurance
14.17
Postage, printing and stationery
188.45
Certification of Town Notes.
22.00
Tax Title costs
43.25
Typewriter repairs
20.00
New Office equipment.
116.50
$ 543.87
Unexpended Balance, to Excess and
Deficiency Account 6.13
Tax Collector $ 550.00
$ 1,500.00
Appropriation, Expenses
$
1,000.00
Transferred from Reserve Fund
300.00
$ 1,300.00
Payments
Salary
$ 1,500.00
Expenses:
Premium on bonds. $ 280.00
Postage, printing and stationery.
359.46
Tax Title costs.
577.40
Hold-up insurance
35.00
Unexpended Balance, to Excess and $ 1,251.86
Deficiency Account
48.14
$ 1,300.00
S6
Appropriation, Salary
Assessors
Appropriation, Salaries $ 1,700.00
Appropriation, Expenses
300.00
Payments
Salaries
$
1,700.00
Expenses :
Postage, printing and stationery. $ 127.83
Transportation
70.00
Clerical work
14.00
Record of transfers
70.00
Tax Title cost
15.00
$ 296.83
Unexpended Balance, to Excess and
Deficiency Account 3.17
$ 300.00
Assessors' Valuation Book
Balance from 1940 $ 500.00
Payments
Typewriting copy
$ 75.00
Printing
425.00
$ 500.00
Finance Committee
Appropriation $ 100.00
Payments
Postage, printing and stationery ...... $ 89.88
Advertising 2.00
$ 91.88
Unexpended Balance, to Excess and Deficiency Account 8.12
$ 100.00 $ 100.00
87
Town Counsel
Appropriation, Salary $ 300.00
Appropriation, Expenses
$
200.00
Transferred from Reserve Fund.
75.00
$ 275.00
Payments
Salary, annual $ 300.00
Expenses, additional legal. $ 180.00
Subpoenas, printing, telephone, etc. 94.85
Unexpended Balance, to Excess and $ 274.85
Deficiency Account
.15
$
275.00
Town Clerk
Appropriation, Salary $ 400.00
Appropriation, Expenses $ 180.00
Transferred from Reserve Fund.
100.00 $ 280.00
Payments
Salary
$
400.00
Expenses :
Postage, printing and stationery ....
$ 50.90
Vital Statistics Record Books
117.95
Binding Vital Statistics records
98.00
Premium on bond.
7.50
Advertising
5.00
Unexpended Balance, to Excess and
$
279.35
Deficiency Account
.65
$ 280.00
Election and Registration
Appropriation $ 750.00
Transferred from Reserve Fund
245.00
88
Payments
Election :
Election officers $ 104.00
Postage, printing and stationery
80.10
Labor on voting booths.
32.84
Meals, election officers
18.20
Ballot Cases
17.65
$ 252.79
Registration:
Salaries, Registrars $ 205.00
Printing
5.75
Listing of Persons:
Wages, listing
389.00
Clerical work
112.00
Printing and stationery.
29.95
$ 741.70
Unexpended Balance, to Excess and
Deficiency Account
.51
$ 995.00
995.00
Planning Board
Appropriation
$
50.00
No Payments
Unexpended Balance, to Excess and Deficiency $ 50.00
Account
Survey of Town Departments
Appropriation
$
1,800.00
Payments
For survey and report
$
1,800.00
Town Hall
$
1,200.00
Appropriation
89
Payments
Salary, janitor
$ 360.00
Additional janitor services 67.50
Telephone
263.92
Light
112.55
Fuel
203.15
Water
18.03
Maintenance of building (repairs and supplies)
66.30
Miscellaneous
1.50
$ 1,092.95
Unexpended Balance, to Excess and Deficiency
Account
107.05
$ 1,200.00
$ 1,200.00
PROTECTION OF PERSONS AND PROPERTY
Police Department
Appropriation, Salaries, Annual
$ 7,500.00
Appropriation, Salaries, Special 500.00
$ 8,000.00
Appropriation, Expenses, Annual $ 800.00
Appropriation, Expenses, Special
800.00
$ 1,600.00
Payments
Salaries and wages
$ 7,994.50
Unexpended Balance, to Excess and Deficiency
Account
5.50
$ 8,000.00
Expenses :
Light and fuel.
$ 174.40
Telephone
249.32
Postage, printing and stationery
27.51
Rent
200.00
Station supplies
39.50
Equipment
9.75
Signs
9.83
Traffic lights
105.21
Maintenance police car-gas, oil, tires, repairs.
767.45
Premium on bond.
10.00
Miscellaneous
4.00
$ 1,596.97
90
Unexpended Balance, to Excess and Deficiency
Account
3.03
$
1,600.00
Constable
Appropriation
$
50.00
Payment
Salary
.........
$
50.00
Ambulance
Appropriation
$
3,050.00
Payment
Cadillac, Model 62, Ambulance
$
3,050.00
Fire Department
Appropriation, Salaries, Annual. $ 5,900.00
Appropriation, Salaries, Special 500.00
Transferred from Reserve Fund, Salaries 575.00
$ 6,975.00
Appropriation, Expenses, Annual.
$1,800.00
Payments
Salaries and Wages $ 6,963.53
Unexpended Balance, to Excess and Deficiency
Account
11.47 $ 6,975.00
Expenses:
Light and fuel.
$ 240.76
Telephone
51.96
Water
22.68
Fire insurance
61.73
Building maintenance (repairs and supplies)
101.00
Equipment repairs and replacements
593.28
Fire alarm repairs and replacements.
343.01
Miscellaneous
51.31
$1,465.73
Carried to 1942.
205.00
Unexpended Balance, to Excess and Deficiency
Account
129.27 $ 1,800.00
Unpaid bill $205.00
91
.......
Hydrant Rental
Appropriation $ 5,680.00
Payments
Rental. of Hydrants. $ 5,680.00
Inspection of Buildings
Appropriation, Salary $ 300.00
50.00
Appropriation, Expenses
Payments
Salary, Inspector
$ 300.00
Expenses :
Transportation
$ 44.76
Printing
5.10
$ 49.86
Unexpended Balance, to Excess and
Deficiency Account.
.14
$ 50.00
Board of Appeals
Appropriation
$
50.00
Payments
Clerical work
$ 20.00
Postage and printing
8.00
Advertising
2.00
Unexpended Balance, to Excess and $ 30.00
Deficiency Account
20.00
$ 50.00
Board of Appeals (1940 Account)
Balance from 1940. $ 10.00
Clerical work
....
....
Payments $ 10.00
Sealing of Weights and Measures
Appropriation, Salary $ 250.00
Appropriation, Expenses 50.00
92
Payments $ 229.13
Salary, Sealer
Carried to 1942
20.87
$ 250.00
Expenses :
Seals, dies, etc.
$ 10.57
Equipment repairs
8.57
Stationery
4.18
Advertising
2.25
$ 25.57
Unexpended Balance, to Excess and
Deficiency Account 24.43
(Unpaid December Salary $20.87) $ 50.00
Suppression of Moths
Appropriation
1,200.00 $
Payments
Wages
$ 650.00
Truck hire
360.00
Gas and oil.
82.97
Tools and repairs
12.11
Maintenance of building and grounds
23.43
Light
9.00
Material
13.80
Compensation and public liability
Insurance
47.47
Unexpended Balance, to Excess and $ 1,1,98.78
Deficiency Account 1.22
1,200.00 $
Suppression of Elm Leaf Beetle $ 350.00
Appropriation
Payments
Wages
$ 204.02
Truck hire
49.38
Truck repairs
18.40
Gas and oil.
1.23
Spraying material
75.16
Unexpended Balance, to Excess and $ 348.19
Deficiency Account
1.81
$ 350.00
-
-
93
Tree Warden
Appropriation
$ 800.00
Payments
Wages
$ 498.00
Truck hire
200.00
Gas and oil
41.56
Equipment
29.67
Repairs
7.35
Supplies
17.88
Stationery
5.11
Unexpended Balance, to Excess and $ 799.57
Deficiency Account .43
$ 800.00
Health and Sanitation $ 3,500.00
Appropriation
Payments
Salary Agent
$ 100.00
Salary, Inspector of Animals
100.00
Diphtheria clinic
35.00
Vital Statistics, returns of births, marriages and deaths
154.50
Middlesex County Sanatorium, board and care
1,037.75
North Reading State Sanatorium, board and care
590.00
Contagious Diseases:
Medical services and medicines.
46.55
Food
40.00
Fuel
10.00
Hospital
153.00
Transportation
8.00
Rutland State Sanatorium, board and care
313.50
Anti-rabies vaccine
12.81
Care public dump
75.00
Miscellaneous
7.55
$ 2,683.66
Transferred to W. P. A. Projects ....
800.00
Unexpended Balance, to Excess and Deficiency Account 16.34
$ 3,500.00
94
Public Health Nurse
Appropriation
$
1,000.00
Payments Salary, district nurse $ 1,000.00
Middlesex County Tuberculosis Hospital
Appropriation
$
1,123.35
Payment
Paid County Treasurer, for Town's share of cost
of care, maintenance and repairs $ 1,123.35
HIGHWAY DEPARTMENT
General Highway Account
Appropriation $ 12,000.00
Payments
Salaries and wages
$ 6,409.16
Removing Snow:
Wages
$ 1,042.74
Trucks and teams
259.50
Material, etc.
50.65
$ 1,352.89
Tar and Road Oil
2,314.99
Sand and gravel.
327.38
Surveys and plans
55.00
Signs
86.45
Equipment maintenance (gas, oil, repairs)
349.93
Material (miscellaneous)
82.38
Tools and equipment
217.51
Building repairs
18.59
Fuel
42.75
Light
16.75
Water
15.85
Telephone
53.79
Compensation and public liability insurance. 608.71
Miscellaneous
47.60
$ 11,999.73
Unexpended Balance, to Excess and Deficiency
Account .27
$ 12,000.00
$ 12,000.00
95
Chapter 90 Maintenance (Salem. Lowell and Church Streets-Burlington and Shawsheen Aves.)
Appropriation
$ 1,000.00
Allotment received from State.
998.46
Allotment received from County
998.46
Payments
Salaries and wages.
$ 1,334.78
Tar and Road Oil
901.34
Sand
24.60
Drain pipe
32.00
Crushed stone
243.66
Signs
16.00
Paint
38.50
$ 2,590.88
Rental of Town equipment.
404.50
Unexpended Balance to Excess and Deficiency
Account
1.54
$ 2,996.92
$ 2,996.92
Chapter 90, Construction (Middlesex Avenue)
Appropriation
$ 2,500.00
State Allotment
5,000.00
County Allotment
2,500.00
Payments
Salaries and wages
$ 5,474.23
Truck hire
170.25
Gas shovel hire.
735.00
Compressor hire
9.38
Loader hire
24.00
Manhole flanges and covers.
241.77
Lumber
92.66
Cement
130.00
Drain pipe
1,364.97
Sand and gravel
163.20
Tar and oil
515.38
Bricks
210.00
Guard rail posts
92.75
Miscellaneous
84.11
$ 9,307.70
96
Rental of Town equipment.
Balance to 1942 ..
692.00 .30
$ 10,000.00 $ 10,000.00
Chapter 90, Construction) (Lowell Street)
Appropriation (From Excess and Deficiency) $ 3,000.00
State Allotment 15,000.00
County Allotment
12,000.00
Payments
Advertising
$ 3.75
On contract
18,289.67
Weighing stone
115.00
Manhole castings
211.42
Guard rail posts.
131.25
$ 18,751.09
Balance to 1942.
11,248.91
$ 30,000.00 $ 30,000.00
Road Machinery Account
Appropriation
$ 3,000.00
Transferred from Reserve Fund.
500.00
Payments
Wages, account repairs $ 106.17
Equipment repairs, parts, tires, etc.
1,457.35
Gasoline and oil.
1,627.65
Tools
29.17
Snow equipment repairs.
277.20
$ 3,497.54
Unexpended Balance, to Excess and Deficiency
Account
2.46
$ 3,500.00 $
3,500.00
97
Road Machinery Fund
Cr.
Balance from 1940 $ 642.55
Rental of equipment, Chapter 90 Maintenance. 404.50
Rental of equipment, Chapter 90, Construction.
692.00
Dr.
Transferred to Snow Removal Equipment Acct. 250.00
Transferred to Highway Truck Account .. 600.00
Balance, to 1942
889.05
$
1,739.05 $
1,739.05
Highway Truck
Appropriation, transferred from Road Machinery Fund .. $ 600.00
International Pick-up Truck.
Payment $ 600.00
Snow Removal Equipment (1941)
Appropriation, transferred from Road Machinery Fund. ... $ 250.00
Payment $ 250.00
Snow Removal Equipment (1940)
Balance from 1940 $ 185.00
Payment
1 Baker Special Plow $ 175.00
Unexpended Balance, to Excess and Deficiency
Account 10.00
$ 185.00 $ 185.00
Appropriation
Street Lights $ 7,700.00
Payments
Street lights
$ 7,576.08
Flood lights
37.69
$ 7,613.77
Unexpended Balance, to Excess and Deficiency
Account
86.23
$ 7,700.00 $ 7,700.00
98
2-Horse-Drawn Sidewalk Plows
CHARITIES
Board of Public Welfare
Appropriation
$ 15,000.00
Payments
Administration :
Clerical
$ 349.75
Travel
140.55
Postage, printing and stationery
139.49
Office equipment repairs.
8.60
Telephone
1.30
$ 639.69
Relief:
Cash
$ 2,518.00
Board
861.71
Rent
282.00
Fuel
633.89
Food
3,371.16
Clothing and shoes
104.84
Medical services
275.50
Medicines
173.05
Hospital
1,770.50
State Infirmary
1,393.72
Glasses
56.50
Dental
10.00
Burials
300.00
Hospital School
27.43
Transportation
46.00
Other cities and towns
1,774.52
Miscellaneous
19.25
Surplus Commodities Expense :
Supplies
141.76
Warehouse charges
67.20
U. S. Administration expense.
283.33
Miscellaneous
25.75
$ 14,136.11
1
$ 14,775.80
Unexpended Balance, to Excess and Deficiency
Account 224.20
$ 15,000.00 $ 15,000.00
99
Aid to Dependent Children (Town Account) .
Appropriation
$
5,000.00
Transferred from Reserve Fund.
1,200.00
Payments
Administration:
Travel $ 85.30 ..
Postage, printing and stationery 26.61
$ 111.91
Aid:
Cash
$ 5,919.25
$ 6,031.16
Unexpended Balance, to Excess and Deficiency
Account
168.84
$
6,200.00 $ 6,200.00
Aid to Dependent Children (U. S. Grant)
Balance from 1940, account Administration. ....... 6.21
$
Received from State Treasurer, account Administration 20.33
$ 26.54
Balance from 1940, account Aid $ 211.21
Received from State Treasurer, account Aid .... 4,288.67 $ 4,499.88
Payments
Administration: Postage $ 4.97
Balance, to 1942, Administration
21.57
$ 26.54
Aid: Cash
$ 4,162.38
Balance to 1942, Aid
337.50
$ 4,499.88
Old Age Assistance (Town Account)
Appropriation
$ 20,000.00 Transferred from Reserve Fund 500.00
100
Payments
Administration:
Clerical
$ 134.50
Travel
95.90
Postage, printing and stationery
53.14
$ 283.54
Assistance:
Cash
$ 19,966.36
Medical services
24.00
Medicines
.80
Transportation
6.00
Burials
200.00
$ 20,197.16
$ 20,480.70
Unexpended Balance, to Excess and Deficiency
Account 19.30
$ 20,500.00 $ 20,500.00
Old Age Assistance (U. S. Grant)
Balance from 1940, account Administration. $ 3.85
Received from State Treasurer, account
Administration
650.81
1
-
$ 654.66
Balance from 1940, account Assistance $ 151.37
Received from State Treasurer, account Assist- ance
19,481.54
$ 19.632.91
Payments
Administration:
Clerical
$ 42.00
Travel
53.80
Postage, printing, stationery
104.71
Telephone
.75
$ 201.26
Balance to 1942, Administration
453.40
$ 654.66
101
Assistance :
Cash $ 19,301.72
Medical services
32.00
Medicines
3.95
Hospital
119.60
Burial
100.00
$ 19,557.27
Balance to 1942, Assistance
75.64
$ 19,632.91
Summary of
Board of Public Welfare Accounts
Balances from 1940
$ 372.64
Total appropriations, 1941
40,000.00
Transferred from Reserve Fund
1,700.00
Received from U. S. Grant
24,441.35
Total credits
$ 66,513.99
Total payments
$ 65,213.54
Unexpended Balances, to Excess and Deficiency Account
412.34
Unexpended Balances, to 1942
888.11
$ 66,513.9.º
SOLDIERS' BENEFITS
State Aid
Appropriation
$ 240.00
Payments
Cash
$ 190.00
Unexpended Balance, to Excess and Deficiency
Account
50.00
.....
$ 240.00 $ 240.00
102
Military Aid
Appropriation
$
100.00
Payments
Cash
$ 20.00
Unexpended Balance, to Excess and Deficiency
Account
80.00
$ 100.00 $
100.00
Soldiers' Relief
Appropriation, Annual
$ 3,000.00
Appropriation, Special
1,000.00
Transferred from Reserve Fund.
900.00
Payments
Administration :
Travel
$ 4.00
Stationery
4.50
$ 8.50
Relief:
Cash
$ 2,737.00
Hospital
257.75
Medical services and medicines.
146.67
Glasses
23.00
Transportation
6.00
Food
1,134.01
Fuel
322.70
Clothing and shoes
44.00
$ 4,671.13
$ 4,679.63
Unexpended Balance, to Excess and Deficiency
Account
220.37
$ 4,900.00 $ 4,900.00
103
EDUCATIONAL
Schools
Appropriation
$ 74,000.00
Payments
Superintendent's salary
$ 2,281.56
School Physician's salary
100.00
Attendance Officer's salary
100.00
School Nurse's salary.
999.96
Superintendent's travel and expenses
135.68
Telephones
191.57
Salaries; principals, supervisors, teachers.
50,004.54
Salaries; janitors
4,837.43
Fuel
3,653.92
Water
177.19
Light
367.30
Burglary insurance
22.50
Boiler insurance
100.25
Maintenance of buildings, repairs, etc
1,516.74
Transportation
4,765.00
Books and supplies
3,546.29
Athletics; rent of hall, transportation, equipment
502.03
Equipment repairs and replacements.
433.97
New equipment
23.65
School census
45.00
Miscellaneous
157.28
$ 73,961.86
Unexpended Balance, to Excess and Deficiency
Account
38.14
$ 74,000.00 $ 74,000.00
Vocational Training $ 500.00
Payments
Tuition at Vocational Schools. $ 268.51
Unexpended Balance, to Excess and Deficiency Account 231.49
Appropriation
$ 500.00 $ 500.00
104
Library
Appropriation
Balance to 1942 (due from Trust Funds income) $ 1,000.00
98.81
Payments
Salary, Librarian
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