USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1941 > Part 6
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$ 402.48
Salary, Assistant
12.00
Salary, Janitor
50.00
Maintenance of Building:
Repairs
159.85
Light
27.57
Fuel
36.00
Repairing books
55.54
Recataloging books
100.00
Books and magazines
236.82
Postage, printing and stationery
18.55
$ 1,098.81 $ 1,098.81
Library (1940 Account)
Dr.
Balance from 1940. $ 15.93
Cr.
Received income from Trust Funds. $ 15.93
Parks
Appropriation
$ 500.00
Transferred from Reserve Fund.
39.00
Payments
Labor
$ 213.50
Fertilizer
19.67
Flag
16.95
Repairs
192.77
Tools and supplies
26.13
Truck hire
7.00
Electric power
7.57
Gas and Oil
41.94
Flowers
6.10
$ 531.63
Unexpended Balance, to Excess and Deficiency
Account
7.37
$ 539.00 $ 539.00
105
Parks (1940 Account)
Balance from 1940
$
14.08
Fertilizer ..
Payments $ 14.08
Memorial Day
Appropriation
$ 400.00
Payments
Music
$ 100.00
Printing
6.90
Dinners and refreshments
166.51
Flags and markers
26.05
Flowers
54.75
Ammunition
14.50
Miscellaneous
3.00
$ 371.71
Unexpended Balance, to Excess and Deficiency
Account
28.29
$ 400.00 $
400.00
Unclassified
Appropriation
$ 1,000.00
Transferred from Reserve Fund.
317.99
Payments
Printing Town Reports
$ 429.60
Delivering Town Reports.
25.00
Disposal of dogs
367.00
Maintenance charge, Water Bonds
150.00
Rent, Grange Hall
10.00
Insurance, Tax Title property.
10.60
Costs, sale foreclosed and low value land.
271.35
Care Town Clock.
45.00
Repairs to drinking fountain.
4.44
$ 1,312.99
Unexpended Balance, to Excess and Deficiency
Account
5.00
$ 1,317.99 $
1,317.99
Unclassified (1940 Account)
Balance from 1940.
$ 11.00
Payment
Care of Town Flag
$ 11.00
106
.....
Indemnity Insurance
(Account Drivers of Highway, Cemetery and Police Department Motor Vehicles)
Appropriation
$
500.00
Payments
Premium of insurance. $ 462.47
Unexpended Balance, to Excess and Deficiency
Account
37.53
$ 500.00 $
500.00
Appropriation
Fire Insurance $ 950.00
Premiums
Unexpended Balance, to Excess and Deficiency
Account
19.08
$ 950.00 $
950.00
Middlesex County Extension Service $ 100.00
Appropriation
Payment
To Treasurer of 4-H Club.
$
100.00
W. P. A. Projects
Balance from 1940 $ 859.07
7,500.00
Transferred from Health and Sanitation 800.00
Payments
Town Clerk's Project :
Stationery $ 5.82
Moth Suppression Project:
Truck hire $ 310.00
Gas and Oil
68.80
Tools and material:
159.94
$ 538.74
107
Appropriation
Payments $ 930.92
Highway Project :
Wages
$ 800.76
Material
184.73
Compressor and blasting
181.31
Repairs
11.15
$ 1,177.95
Sidewalk Project:
Wages
$ 1,276.58
Material
2,426.19
Fuel
96.25
Equipment and repairs.
74.15
$ 3,895.05
Cemetery Project:
Wages
$ 214.75
Material
466.77
Equipment
70.96
Truck hire
725.00
Truck maintenance; gas, oil, and repairs.
705.98
$ 2,183.46
Salary, Sponsor's Agent.
1,192.00
Miscellaneous:
Travel
$ 100.00
Postage and stationery
5.26
First Aid supplies.
2.63
107.89
$ 9,100.91
Balance, to 1942.
58.16
$ 9,159.07 $
9,159.07
Water Department
Receipts
Water rates
$ 20,576.00 2.00
Miscellaneous water sales.
Hydrant rental:
Wilmington
$ 5,680.00
Tewksbury
120.00
5,800.00
-
108
Telephone tolls
19.17 13.86
Interest
Services
2,680.15
Account Street Mains 1940.
92.00
Return automobile insurance
12.39
Compensation and P. L. Insurance (Burlington Ave. )
63.46
Pump hire
2.00
Junk
25.00
Meter repairs
4.60
Turn ons and shut offs.
152.25
North Reading annual payment
31.89
Payments
Salaries and wages.
$ 8,767.20
Pumping Station, maintenance
1,779.64
Trucks and autos:
Maintenance $ 518.98
New truck
725.00
1,243.98
Services, material
3,004.71
Office; rent, light, heat, postage, printing, etc.
616.57
Workmen's Compensation, Public Liability and Boiler Insurance
430.71
Excavating
779.00
Tools
95.58
Miscellaneous
69.57
Maintenance:
Equipment
180.14
Street Mains
110.24
Well Field
70.00
Services
42.74
Recorder
71.00
$ 17,261.08
Transferred to Interest Account 1941
8,626.25
Transferred to Maturing Debt 1941
3,387.20
Transferred to Interest Account 1940 (Deficit)
200.24
$ 29,474.77 $ 29,474.77
Water Department 1941 Revenue (Account Maturing Debt)
Dr.
Deficit in 1941 Water Revenue, Appropriated for
Maturing Debt $ 1,612.80
109
Cr.
Balance, to 1942 $ 1,612.80
Water Department 1940 Revenue (Account Interest)
Dr.
Balance from 1940. $ 200.24
Cr.
Water Revenue Transferred. $ 200.24
Burlington Avenue Water Mains
Appropriation $ 5,000.00
Payments
Wages
$ 976.35
Auto hire
17.60
Valves and boxes.
208.81
Cast iron pipe
2,292.85
Hydrants
199.80
Fittings
18.48
Tools
30.25
Joint material
27.00
Repairs
45.00
Excavating
1,102.00
Compensation and Public Liability Insurance ....
63.46
Miscellaneous
12.50
Unexpended Balance, to Excess and Deficiency $ 4,994.10
Account
5.90
$
5,000.00 $ 5,000.00
Cemetery
Appropriation
$ 2,000.00
Transferred from Reserve Fund. 750.00
110
Payments
Salaries and wages. $ 1,994.50
Truck maintenance
68.58
Tools and equipment.
107.59
Shrubs, flowers and seeds
102.56
Fertilizer
142.10
Material (miscellaneous)
91.51
Miscellaneous ..
21.30
Compensation insurance
21.66
Office equipment
37.50
Light and fuel.
31.96
Telephone
20.30
Water
107.50
Unexpended Balance, to Excess and Deficiency $ 2,747.06
Account
2.94
$ 2,750.00 $ 2,750.00
Cemetery Reserve Fund
Cr.
Balance from 1940
$ 879.00
Sales of lots and graves.
1,078.00
Dr.
Transferred to Cemetery Account $ 750.00
Transferred to Trust Funds
50.00
Balance, to 1942 1,157.00
$ 1,957.00 $ 1,957.00
Reserve Fund
Appropriation
$ 5,000.00
Transferred to:
Town Accountant $ 7.00
Treasurer
225.00
Tax Collector
300.00
Town Counsel
75.00
Town Clerk
100.00
Election and Registration
245.00
Fire Department
575.00
Road Machinery Account
500.00
Aid to Dependent Children-Town Account
1,200.00
111
Old Age Assistance-Town Account.
500.00
Soldiers' Relief
900.00
Parks 39.00
Unclassified
317.99
$ 4,983.99
Unexpended Balance, to Excess and Deficiency Account 16.01
$5,000.00 $
5,000.00
Interest
Appropriation, Taxes
$ 1,842.50
Appropriation, Water Revenue
8,626.25
Payments
Interest On:
Temporary Loans
$ 735.51
Tax Title Loans
205.01
Municipal Relief Loans
243.00
Water Department Bonds
8,468.75
Water Department Loans
157.50
School Department Loans
406.37
Fire Department Loan
78.75
$ 10,294.89
Unexpended Balance, to Excess and Deficiency
Account
173.86
$ 10,468.75 $ 10,468.75
Maturing Debt
Appropriation, Taxes
$ 21,400.00
Appropriation, Water Revenue.
3,387.20
Due from Water Revenue.
1,612.80
Payments
School Department Loans:
Notes 157, 158, 159, 263 $ 5,000.00
Municipal Relief Loans:
Notes 245, 273, 301
6,000.00
Fire Department Loan:
Note 287
1,500.00
Water Department Loans:
Bonds
12,500.00
Note 189
1,400.00
$ 26,400.00 $ 26,400.00
112
Trust Funds-1941
Cr.
Received Account Perpetual Care Cemetery Lot. $ 100.00 Received Income from Trust Funds 150.00
Balance to 1942 (Income Due from Trustees)
595.43
Dr.
Payments
Account S. D. J. Carter Lecture Fund $ 140.00
Account Cemetery Perpetual Care Lots 605.43
To Trustees, New Trust Fund. 100.00
$ 845.43 $ 845.43
Trust Funds-1940
Dr.
Balance from 1940 $ 187.57
Cr.
Received from Trustees, Income. $ 187.57
Trust Funds-1939
Dr.
Balance from 1940 $ 23.20
Cr.
Received from Trustees, Income. $ 4.02
Balance to 1942
19.18
$ 23.20 $ 23.20
Dog Licenses-County
Received from Town Clerk. $ 905.00
Payments
To County of Middlesex $ 897.80
Balance to 1942.
7.20
$ 905.00 $
905.00
113
Tax Titles
Dr.
Balance from 1940. $ 32,276.85
1939 Taxes
1,257.45
1940 Taxes
1,200.58
1941 Taxes
5,556.17
Costs of Sales, Interest and Recording
1,208.53
Cr.
$ 41,499.58
Redemptions, sale low value land and disclaimed tax titles $ 13,802.46 Balance to 1942 27,697.12
$ 41,499.58
Tax Titles-Revenue
Dr.
To Tax Title Redemptions, Reserved $ 13,802.46
Balance to 1942 27,697.12
Cr.
Balance from 1940
$ 32,276.85
From Excess and Deficiency Account.
8,014.20
Costs of Sales, Interest and Recording.
1,208.53
$ 41,499.58
Tax Title Possessions
Dr.
Balance from 1940
$ 2,073.74
Cr.
Sales
$ 186.00
Balance to 1942.
1,887.74
$ 2,073.74
Tax Title Possessions-Revenue
Dr.
To Tax Title Redemptions, Reserved.
$ 186.00
Balance to 1942
1,887.74
$ 2,073.74
Cr.
Balance from 1940
$ 2,073.74
114
$ 41,499.58
Tax Title Redemptions, Reserved
Dr.
Paid Commonwealth (on Tax Title Loans) $ 12,183.97
Balance to 1942. 2,279.40
$ 14,463.37
Cr.
Tax Title Redemptions and Sales
$ 13,988.46
Balance from 1940 474.91
$ 14,463.37
Tax Abatements and Refunds 1935 Overlay
Cr.
Balance from 1940 $ 27.30
Dr.
Balance to 1942 $ 27.30
1936 Overlay
Cr.
Balance from 1940 $ 21.01
Dr
Balance to 1942. $ 21.01
1937 Overlay
Dr.
Balance from 1940 $ 91.56
Cr.
Revenue Account, Levied by Assessors. $ 91.56
1938 Overlay
Dr.
Balance from 1940 $ 1,346.05
Taxes Abated
39.21
Cr.
Revenue Account, Levied by Assessors. $ 1,346.05 39.21
Balance to 1942.
$ 1,385.26 $ 1,385.26
115
1939 Overlay
Dr.
Taxes Refunded
$ 7.96
Taxes Abated
1,383.22
Cr.
Balance from 1940
$ 348.80
Balance to 1942
$ 1,042.38
$ 1,391.18 $
1,391.18
1940 Overlay
Dr.
Taxes Refunded
$ 45.32
Taxes Abated
454.84
Balance to 1942
641.07
Cr.
Balance from 1940
$ 1,141.23
$ 1,141.23 $
1,141.23
1941 Overlay
Dr.
Taxes Refunded
$ 161.19
Taxes Abated
741.85
Balance to 1942
1,760.75
Cr.
1941 Overlay
$ 2,663.79
$ 2,663.79 $
2,663.79
Revenue Account
Dr.
Appropriations, for Town Purposes.
$238,190.85
State Tax
12,210.00
State Parks and Reservations
209.01
State Audit of Municipal Accounts
2,053.38
County Tax
6,987.66
1937 Overlay
91.56
1938 Overlay
1,346.05
1941 Overlay
2,663.79
Balance, to Excess and Deficiency Account.
151.26
$263,903.56
116
Cr.
From State Parks and Reservations 1940 $ 12.90
Estimate Receipts Committed to Collector: Poll Taxes Property Taxes
84,029.14
$ 3,248.00
176,613.52
179,861.52
$263,903.56
ESTIMATED RECEIPTS
Dr.
Amounts Estimated by Assessors:
Income Tax
$ 28,534.31
Corporation Taxes
1,127.77
Reimbursement, Account State Owned Land
7.65
Motor Vehicle and Trailer Excise Taxes ....
8,500.00
Gasoline Tax
8,636.19
Licenses
4,257.00
Fines
286.00
General Government
228.50
Protection of Persons and Property
152.52
Health and Sanitation
170.72
Highways
345.25
Charities
6,656.98
Old Age Assistance
14,000.00
Soldiers' Benefits
240.00
Schools
5,180.31
Libraries
65.90
Cemetery
607.10
Interest
4,488.17
Veterans' Exemptions
318.70
Chapter 49, Acts 1933
226.07
$ 84,029.14
Refunds 1940 Motor Vehicle Excise Taxes
32.61
Refunds, 1941 Motor Vehicle Excise Taxes.
395.48
Excess, to Excess and Deficiency Account
8,475.46
$ 92,932.69
117
Cr.
Amounts Actually Received :
Income Tax
$ 26,797.14
Business Corporation Tax 1,578.34
Reimbursement, Account State Owned Land
7.65
Motor Vehicle and Trailer Excise Taxes.
9,883.34
Gasoline Tax
8,932.19
Licenses
4,496.94
Court Fines
35.00
General Government:
Treasurer:
Land Court Fees Refunded. $ 68.75
Deeds of Release
84.75
Postage, A. D. C. and O. O. A.
64.80
218.30
Town Clerk:
Printed Records
1.00
Protection of Persons and Property :
Police Department:
Ambulance Hire $ 94.00
Telephone Tolls
1.65
Accident Reports
2.00
97.65
Fire Department:
Reimbursement Account Brush Fires
222.65
Inspection of Buildings:
Fees
55.00
Sealing of Weights and Measures:
Fees
52.50
Health and Sanitation:
From State, Acco. Middlesex T. B. Hospital $
253.57
From Cities and Towns 34.00
287.57
Highways; Highways; General:
State, Plowing Snow.
$ 262.75
Individuals, Plowing Snow
8.00
Rent of Roller
82.00
Return Insurance Premium
84.14
436.89
118
Charities:
Board of Public Welfare:
From State
$ 1,327.85
From Cities and Towns.
1,310.04
From Individuals
196.00
Sale Printed Forms.
12.00
2,845.89
Old Age Assistance:
From State
$ 22,933.83
From Cities and Towns.
121.84
From Individuals, Refunds and Reimburse- ments
1,601.00
24,656.67
Aid to Dependent Children:
From State
$ 3,523.78
From Individuals, Refunds
71.45
3,595.23
Soldiers' Benefits:
State Aid:
From State
240.00
Veterans' Exemptions :
From State
227.11
467.11
Education:
Schools:
Dog Tax, County
$ 686.45
Account Superintendent, State .:
1,187.97
Telephone Tolls
2.15
Destroyed School Property.
1.96
Lost and Mutilated Books.
2.88
Lost Bus Tickets.
2.95
$ 1.884.36
Vocational Training:
State
192.50
Library:
Fines, etc.
87.90
Cemetery :
Burial Expenses
$ 491.00
Removal Expense
16.00
Tomb Rental
3.00
Foundations
63.15
573.15
119
Interest:
On Taxes $ 3,443.91
Redeemed Tax Titles.
1,295.47
Motor Vehicle Excise Taxes
41.13
Bank Deposits
1.18
Accrued (Highway Loan)
2.78
Refund on Tax Title Loans
226.07
5,010.54
Unclassified :
Disposal of Dogs, County
$ 474.00
Refund, Fees Account Land Sale
2.71
Deeds, Land Sold.
36.00
512.71
Parks:
Refund on Gasoline 4.47
$ 92,932.69
Excess and Deficiency Account
Dr.
To Chapter 90, Lowell Street Construction $ 3,000.00
To Tax Title Revenue, 1939 Taxes
1,257.45
To Tax Title Revenue, 1940 Taxes
1,200.58
To Tax Title Revenue, 1941 Taxes
5,556.17
Balance, to 1942.
42,577.37
$ 53,591.57
Cr.
Balance from 1940.
$ 42,514.79
From Revenue Account
151.26
Unexpended Departmental Balances
2,450.06
Excess, Estimated Receipts
8,475.46
$ 53,591.57
Commonwealth of Massachusetts (Highway Account) Dr.
Allotment, Chapter 90, Maintenance $ 998.46
Allotment, Chapter 90, Middlesex Avenue
5,000.00
Allotment, Chapter 90, Lowell Street 15,000.00
$ 20,998.46
120
Cr.
Received During 1941
Balance to 1942
$ 16,306.76 4,691.70 $ 20,998.46
County of Middlesex (Highway Account)
Dr.
Allotment, Chapter 90, Maintenance $ 998.46
Allotment, Chapter 90, Middlesex Avenue
2,500.00
Allotment, Chapter 90, Lowell Street
12,000.00
$ 15,498.46
Cr.
Received During 1941
10,191.61
Balance to 1942. 5,306.85
$ 15,498.46
STATEMENT OF TOWN DEBT Temporary Loans (Anticipation of Revenue)
Outstanding January 1, 1941:
Note No. 291
$ 25,000.00
Note No. 292
15,000.00
Note No. 293
5,000.00
Note No. 294
25,000.00
Note No. 295
15,000.00
Note No. 297
25,000.00
Note No. 298
25,000.00
Note No. 299
10,000.00
$145,000.00
Borrowed During 1941:
Note No. 307
$ 25,000.00
Note No. 308
15,000.00
Note No. 309
15,000.00
Note No. 310
5,000.00
Note No. 312
25,000.00
Note No. 313
15,000.00
Note No. 316
25,000.00
Note No. 317
25,000.00
$150,000.00
$295,000.00
121
Paid During 1941 :
Note No. 291.
$ 25,000.00
Note No. 292
15,000.00
Note No. 293
5,000.00
Note No. 294
25,000.00
Note No. 295
15,000.00
Note No. 297
25,000.00
Note No. 298
25,000.00
Note No. 299
10,000.00
$145,000.00
Outstanding December 31, 1941 $150,000.00
Tax Title Loans
Outstanding January 1, 1941:
Note No. 296
$11,350.00
Note No. 300.
2,075.00
Note No. 306
9,172.86
-
$ 22,597.86
Borrowed During 1941:
Note No. 315 (Renewal)
$ 11,350.00
Note No. 318 (Renewal)
2,075.00
Note No. 319
2,800.00
16,225.00
$ 38,822.86
Paid During 1941:
Note No. 296
$ 11,350.00
Note No. 300
2,075.00
Note No. 306
9,172.86
Note No. 315, on Account
3,011.11
$ 25,608.97
Outstanding December 31, 1941
$ 13,213.89
Municipal Relief Loans
Outstanding January 1, 1941
20,050.00
Paid During 1941:
Note No. 245.
$ 1,000.00
Note No. 273.
2,000.00
Note No. 301
3,000.00
$ 6,000.00
$ 14,050.00
Outstanding December 31, 1941
122
School Department Loans
Outstanding January 1, 1941: ,
Buzzell School Loan (Issue of 1935) $ 12,000.00
Silver Lake School (Issue of 1939) .... 6 9,300.00
Silver Lake Land (Issue of 1939) 1,500.00
$ 22,800.00
Paid During 1941:
Notes Nos. 157, 158, 159, Buzzell School $ 3,000.00
Note No. 263, Silver Lake School. 1,500.00
Note No. 259, Silver Lake Land. 500.00
5,000.00
Outstanding December 31, 1941.
$ 17,800.00
Fire Department Loan (Issue of 1940)
Outstanding January 1, 1941 $ 6,000.00
Paid During 1941:
Note No. 287
1,500.00
Outstanding December 31, 1941 $ 4,500.00
Water Department Bonds
(Issue of 1928)
Outstanding January 1, 1941
$225,000.00
Paid During 1941
12,500.00
Outstanding December 31, 1941
$212,500.00
Water Department Notes
(Issue of 1935, 1936)
Outstanding January 1, 1941. $ 7,000.00
Paid During 1941:
Note No. 189
1,400.00
Outstanding December 31, 1941
$
5,600.00
123
Summary of Town Debt
Temporary Loans
$150,000.00
Tax Title Loans.
13,213.89
Municipal Relief Loans
14,050.00
School Department Loans.
17,800.00
Fire Department Loan
4,500.00
Water Department Loan, Bonds
212,500.00
Water Department, Notes.
5,600.00
Outstanding December 31, 1941.
$417,663.89
Outstanding December 31, 1940
448,447.86
Decrease
$ 30,783.97
Decrease
Increase
Net Decrease
Temporary Loans
$5,000.00
Tax Title Loans
$ 9,383.97
Fixed Debt
26,400.00
$35,783.97
$5,000.00
$30,783.97
124
BALANCE SHEET DECEMBER 31, 1941
Cash in Treasury $121,756.02
Temporary Loans (Anticipation of Revenue) $150,000.00
Uncollected Taxes:
Temporary Loan (Highways).
20,000.00
1934
132.62
Chapter 90, Middlesex Avenue.
.30
1935
27.30
Chapter 90, Lowell Street.
11,248.91
1936
507.97
Aid Dependent Children, U. S. Grant, Adm.
21.57
1937
173.45
Aid Dependent Children, U. S. Grant, Aid .... 337.50
1938
130.56
Old Age Assistance, U. S. Grant, Adm 453.40
1939
2,481.53
Old Age Assistance, U. S. Grant, Assist
75.64
1940
29,032.29
Road Machinery Fund. 889.05
Vocational Training (1932-1936)
695.24
99,718.53
Shawsheen Ave .- Lake St. Water Mains
2,500.00
Uncollected Motor Vehicle Excise Taxes,
1937
$ 69.15
1938
124.80
Motor Vehicle Excise Taxes Revenue.
1,140.18
1939
183.78
Tax Titles-Revenue
27,697.12
1940
347.05
Tax Title Possessions-Revenue
1,887.74
1941
. 415.40
Dog Licenses-County 7.20
1,140.18
1935 Overlay 27.30
1931
$ 45.32
Departmental Balances 284.03
1941
67,187.49
Cemetery Reserve Fund.
1,157.00
Tax Title Redemptions-Reserved.
2,279.40
Library (Income Due from Trust Funds) ....
98.81
1936 Overlay
21.01
Water Department (Maturing Debt Account)
1,612.80
1940 Overlay
641.07
Trust Funds 1939
19.18
1941 Overlay
1,760.75
Trust Funds 1941
595.43
Tailings Account
352.99
Tax Titles
27,697.12
Surplus War Bonus Funds
1,475.83
Tax Title Possessions
1,887.74
State Highway Damages.
84.00
1938 Overlay
39.21
State Parks and Reservations
8.92
1939 Overlay
1,042.38
1930 Taxes (Disclaimer) ..
27.90
Authorized Loans
2,000.00
Excess and Deficiency Account.
42,577.37
Commonwealth of Mass. (Highways)
4,691.70
County of Middlesex (Highways) ..
5,306.85
County Tax (Balance)
45.47
$267,651.42
$267,651.42
Water Department Bonds
$212,500.00
Water Department Notes
5,600.00
Fire Department Loan.
4,500.00
School Department Loans
17,800.00
Municipal Relief Loans
14,050.00
Tax Title Loans 13,213.89
Net, Funded or Fixed Debt. $267,663.89
$267,663.89
S. D. J. Carter Lecture Fund $ 6,725.90 Sears Cook Walker School Fund 303.13
Chester W. Clark Library Fund. 680.00 Burnap Library Fund. 268.85
Benjamin Buck Library Fund. 614.29
Charlotte C. Smith Library Fund.
822.86
Sabra Carter Common Fund.
200.00
Lizzie T. B. Sweatt Cemetery Fund. 5,000.00
Cemetery Perpetual Care Funds.
8,818.56
Trust Funds: Cash and Securities. $ 23,433.59
$ 23,433.59
HARRY R. DEMING,
Town Accountant.
REPORT OF TRUSTEES OF TRUST FUNDS 1941
Interest
Accumu- lated
With- drawn
Balance on Deposit
S. D. J. Carter Lecture Fund.
Bank Woburn Mechanics
Book No. 56672 11437
Amount $2,000.99 4,578.50
$82.16
$40.00
$2,042.16
212.25
100.00
4,690.75
$6,578.50
$294.41
$140.00
$6,732.91
Sears Cook Walker, Walker School Fund ........ Mechanics Library Funds:
12819
$257.00
$52.98
$309.98
Chester W. Clark
Mechanics
17540
$500.00
$195.38
$695.38
Burnap
Andover
8512
200.00
74.24
274.24
Benjamin Buck
Andover
18341
500.00
126.63
626.63
Charlotte C. Smith.
Mechanics
4215
500.00
341.47
$98.81
742.66
Sabra Carter Common Fund
.Andover
18349
$200.00
$4.02
$4.02
$200.00
Cemetery Funds:
Lizzie T. B. Sweatt.
Town Note
310
$5,000.00
$150.00
$150.00
$5,000.00
Isaac Cazneau
Andover
18985
100.00
27.23
10.00
117.23
Geo. W. & Minnie A. Sidelinker
Andover
22450
200.00
28.54
10.00
218.54
Susan S. Carlton
.Andover
18345
75.00
14.97
5.00
84.97
Sabra Carter-Jaques Lot.
Andover
18347
200.00
44.71
15.00
229.71
Wm. H. Carter.
Andover
24631
100.00
24.00
10.00
114.00
Dolly Harnden
Andover
18342
100.00
15.04
6.00
109.04
Thomas B. Eames
Andover
18346
100.00
24.52
10.00
114.52
Sabra Carter
Andover
18348
100.00
32.02
10.00
122.02
Interest
Accumu-
With-
Bank
Book No.
Amount
lated
drawn
Balance on Deposit
Rich Carter
.Andover
22451
100.00
17.25
8.00
109.25
James Frazer
Andover
18343
200.00
40.68
15.00
225.68
Martha Temple
Andover
18344
100.00
17.84
8.00
109.84
S. D. J. Carter.
Andover
22579
200.00
85.02
25.00
260.02
Thomas Day
Andover
31514
100.00
17.58
6.00
111.58
Almira J. Carley.
Andover
32237
100.00
23.01
8.00
115.01
Jonathan Eames, 2nd.
Andover
35188
100.00
19.54
8.00
111.54
Abner C. Childs.
. Woburn
33384
100.00
12.86
4.00
108.86
Gilman C. Harnden
Woburn
32614
100.00
12.15
4.00
108.15
Laura Parker
Woburn
32615
50.00
10.06
2.00
58.06
Sarah G. Sheldon
Woburn
33814
200.00
70.99
20.00
250.99
Charlotte C. Smith
Mechanics
4214
50.00
7.79
2.00
55.79
Chas. H. Hopkins.
.Mechanics
17526
200.00
59.76
20.00
239.76
Rufus C. Eames ..
Mechanics
17527
100.00
16.16
6.00
110.16
John Sheldon Sargent.
Mechanics
17528
100.00
16.16
6.00
110.16
Isabelle Holt
Mechanics
17529
75.00
10.72
2.00
83.72
Henry Blanchard
Mechanics
17530
50.00
7.20
2.00
55.20
Nathan B. Eames
Mechanics
6899
100.00
16.40
4.00
112.40
Lorenzo Meads
Mechanics
7176
100.00
16.15
4.00
112.15
George E. Swain ..
Mechanics
17531
100.00
13.30
4.00
109.30
Josiah Monroe (Care Elbridge H. Carter
& Walter Blanchard Lots)
.Mechanics
7559
100.00
15.86
4.00
111.86
Jacob H. Shedd
Mechanics
17532
100.00
14.57
4.00
110.57
George T. Eames.
Mechanics
17533
200.00
34.04
8.00
226.04
Newman Parker, Jr
Mechanics
17534
100.00
15.97
4.00
111.97
Interest
With-
Bank
Book No. Amount
Accumu- lated
drawn
Balance on Deposit
Irwin E. Morse ..
Mechanics
8531
100.00
22.96
4.00
118.96
Sylvester & Lois R. Carter
.Mechanics
8990
100.00
18.72
4.00
114.72
Capt. Geo. W. McIntosh.
.Mechanics
9662
200.00
46.60
8.00
238.60
Mary A. Gowing, Lot 410
Mechanics
10283
100.00
18.23
4.00
114.23
S. Lizzie Carter, Lot 439
Mechanics
10282
100.00
22.82
4.00
118.82
Julia M. Parker (Ward Parker Lot)
Mechanics
10641
100.00
18.24
4.00
114.24
Manuel & Elizabeth Dexter
.Mechanics
10640
50.00
8.80
1.00
57.80
Jaques Gowing
Mechanics
10639
100.00
18.04
4.00
114.04
Maud K. Tuttle, Lot 60 B
Mechanics
10693
100.00
17.78
4.00
113.78
Benjamin T. Glover, Lot 416.
Mechanics
10953
100.00
20.79
4.00
116.79
John W. Perry, Lot 222, Sec. D
Mechanics
10967
100.00
20.28
4.00
116.28
Mary E. Kelley, Lot 322, Sec. E.
Mechanics
10968
100.00
17.55
4.00
113.55
Caleb S. Harriman, Lot 53.
Mechanics
11642
100.00
19.89
4.00
115.89
John N. Eames, Lot 137
Mechanics
11643
100.00
20.36
4.00
116.36
Lemuel C. Eames ...
.Mechanics
12493
100.00
20.84
4.00
116.84
Sarah H. Jackson, Lot 497
Mechanics
12494
100.00
19.97
4.00
115.97
Henry G. Gowing, Lot 20
Mechanics
12495
150.00
19.85
4.00
165.85
Susan A. Hanlin, Lot 646 A.
Mechanics
12820
100.00
20.57
4.00
116.57
William H. McCabe, Lot 334
Mechanics
12821
100.00
20.57
4.00
116.57
Walter A. Hill, Lot 458
Mechanics
13322
100.00
18.74
4.00
114.74
Rachael Clough, Lot 132.
.Mechanics
13323
100.00
18.74
4.00
114.74
Samuel Manning & Stephen Buck, Lot 73
Mechanics
13324
100.00
18.74
4.00
114.74
Clifford H. Wilson, Lot 54.
Mechanics
13325
100.00
18.74
4.00
114.74
Edward B. Manning, Lots 196, 203
Mechanics
13360
100.00
18.78
4.00
114.78
Thomas J. Morley, Lot 81, Sec. F.
Mechanics
17535
100.00
15.47
4.00
111.47
Interest
Bank
Book No. Amount
Accumu- lated
With- drawn
Balance on Deposit
Sydney C. Buck, Lot 274, Sec. D
Mechanics
17536
100.00
14.54
4.00
110.54
John Simpson (Levi Swain Lots 134, 140, Sec. B)
Mechanics
17537
150.00
24.20
5.00
169.20
Mrs. Wm. Duffy, Lot 11, Main Av., Sec. A. Mechanics
17538
100.00
14.22
4.00
110.22
Deacon Levi Parker, Lot 02, Old Cemetery
Mechanics
15602
100.00
16.00
4.00
112.00
Annie L. Priggen, Lot 75, Sec. F.
.Mechanics
17539
100.00
13.56
4.00
109.56
Chas. & Ella Blaisdell, Lot 8, Sec. F
.Mechanics
17267
100.00
9.42
2.00
107.42
Geo. Gowring Lot, Lot 178, Sec. F
Mechanics
17268
100.00
9.42
2.43
106.99
Mary C. Roman, Lot 501, Sec. F.
Mechanics
18151
100.00
6.74
106.74
Wilford Fletcher, Lot 637, Sec. B
Mechanics
18152
100.00
6.74
106.74
Milo VanSteensburg, Lot 93 A, Sec. F
.Mechanics
18153
100.00
3.17
103.17
Sarah A. Call, Lot 295, Sec. D.
Mechanics
18955
100.00
4.18
104.18
Elbridge Harnden
Mechanics
19870
100.00
1.88
101.88
Pettengill-Glover
Mechanics
19869
100.00
1.88
101.88
August G. Macleod,, Lot D, 1193
Mechanics
20895
100.00
100.00
$14,907.00
$2,354.83
$633.26
$16,628.57
CALEB S. HARRIMAN, EDWARD N. EAMES, PHILIP B. BUZZELL, Trustees of Trust Funds.
FINANCE COMMITTEE
At the Annual Town Meeting March 10, 1941, a study and survey of the operations of all Town Departments was authorized. There follows a summary of comment and principal recommendations on the report of the survey by the Bingham Associates. Such of these rec- ommendations as are approved by the Finance Committee for adop- tion by the Town will appear in the report of the Finance Committee on the Annual Warrant.
Foreword
Studies and reports of the nature contained herein are becoming quite common-place in governmental agencies in similar manner to such studies as have been carried on for years in industrial corpora- tions and private business. It is expecting too much to believe that every town official and every citizen will agree in either the findings or the recommendations. It is also beyond possibility that all the . recommendations will be instituted or carried out, but if in the end a fair majority of the suggestions are used to the value of the town, the savings should be many times the cost of the study. This has been the history of some forty (40) or more surveys in Massachusetts where a sincere effort has been made on the part of the interested public and conscientious officials and employees to improve local conditions.
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