Town of Wilmington Annual Report 1942, Part 6

Author: Wilmington (Mass.)
Publication date: 1942
Publisher: Town of Wilmington
Number of Pages: 188


USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1942 > Part 6


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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Medical Services


20.00


Nursing


5.00


Burials


200.00


$ 23,088.34


Unexpended Balance, to Excess and


Deficiency Account 3,911.66


$ 27,000.00 -


102


Old Age Assistance (U. S. Grant)


Balance from 1941, Account Administration ....


$ 453.40 Received from State Treasurer, Account Ad- ministration 663.03


$ 1,116.43


Balance from 1941, Account Assistance $ 75.64


Received from State Treasurer, Account As- sistance


20,655.54


$ 20,731.18


Payments


Administration :


Salary, Social Worker


$ 816.50


Travel


55.30


Postage, Printing and Stationery


106.72


Telephone


36.89


Office Equipment Repairs


3.00


Office Equipment


93.56


$ 1,111.97


Balance to 1943 Administration ... 4.46


1,116.43 $


Assistance:


Cash


$ 19,758.61


Medical Services


36.00


Burials


300.00


Other Cities and Towns


529.21


$ 20,623.82


Balance to 1943 Assistance


107.36


$ 20,731.18


Summary of Board of Public Welfare Accounts


Balances from 1941


$ 888.11


Total Appropriations 1942 46,500.00


Received from U. S. Grant


23,761.43


Total Credits


$ 71,149.54


Total Payments $ 63,827.03


Unexpended Balance, to Excess and Deficiency Account 6,665.58


Balances to 1943


656.93


$ 71,149.54


103


SOLDIERS' BENEFITS


State Aid


Appropriation


$ 200.00


From Reserve Fund


160.00


Payments


Cash ..


$ 360.00


$ 360.00 $


360.00


Military Aid


Appropriation


$ 100.00


No Payments


Unexpended Balance, to Excess and Deficiency


Account


$ 100.00


Soldiers' Relief


Appropriation


$


3,000.00


Payments


Cash


$ 1,041.50


Hospital


118.91


Medical Services


41.00


Medicines


4.57


Glasses


18.00


Food


223.35


Fuel


288.64


Shoes


6.50


$ 1,742.47


Unexpended Balance, to Excess and Deficiency


Account


1,257.53


$ 3,000.00


EDUCATIONAL


Schools


Appropriation


$78,000.00


Refund account teacher's annuity


4.75


From Insurance, damage by lightning, Silver Lake School 316.00


104


-


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


171.85


Telephones


219.16


Salaries, principals, supervisors, teachers


49,997.90


Salaries, janitors


4,988.93


Fuel


3,637.05


Water


135.13


Light


485.01


Burglary insurance


33.75


Building repairs and supplies


3,260.01


Transportation


4,805.00


Books and supplies


3,187.30


Equipment repairs and replacements


579.12


New equipment


246.79


Maintenance of grounds


47.70


Athletics


225.28


Miscellaneous


174.11


$ 75,675.61


Unexpended Balance, to Excess and Deficiency


Account


2,645.14


$ 78,320.75 $ 78,320.75


Vocational Training


Appropriation


$


500.00


Payments


Tuition at Vocational Schools


$


302.26


Unexpended Balance, to Excess and Deficiency Account 197.74


$


500.00


Damage by Lightning-Silver Lake School


. Received from insurance companies $ 316.00 Transferred to Schools $ 316.00


105


Library


Appropriation


$


1,000.00


Balance to 1943 (due from Trust Funds income)


76.25


Payments


Salary, Librarian


$ 420.00


Salary, Assistant


12.00


Salary, Janitor


50.00


Light


28.82


Fuel


52.50


Book repairs


3.85


Books and magazines


478.13


Postage, printing and stationery


18.95


Office equipment


12.00


$ 1,076.25 $ 1,076.25


Library (1941 account)


Dr.


Balance from 1941 $ 98.81


Cr


Received income from Trust Funds $ 98.81 .....


Parks


Appropriation


$ 500.00


From Reserve Fund


156.00


Payments


Labor


$ 285.00


Equipment repairs and replacements


117.94


Flags


12.45


Material and supplies


39.63


Flowers


6.90


Care Town Flag


156.00


Electric Power


6.00


Storage


10.00


Trucking


22.00


$ 655.92


Unexpended Balance, to Excess and Deficiency


Account


.08


$ 656.00 $ 656.00


106


Unclassified


Appropriation


1,000.00 $


From Reserve Fund


93.00


Payments


Printing Town Reports


$ 517.80


Delivering Town Reports


35.00


Disposal of dogs


235.00


Maintenance charge, Water Bonds


150.00


Costs, sale of foreclosed and low value land.


40.13


Insurance, tax title property


10.60


Bicycle registration plates


39.00


Sign


10.00


Care Town clock


45.00


$ 1,082.53


Unexpended Balance, to Excess and Deficiency


Account


10.47


$


1,093.00 $ 1,093.00


Memorial Day


Appropriation


$


400.00


Payments


Music


$ 100.00


Printing


10.25


Dinners and refreshments


145.00


Flags and markers


12.40


Flowers


60.00


$ 327.65


Unexpended Balance, to Excess and Deficiency


Account


72.35


$ 400.00 $


400.00


Indemnity Insurance


(Account Drivers of Highway, Cemetery and Police Motor Vehicles ) Appropriation $ 600.00


107


Payments


Premium of insurance $ 451.66


Unexpended Balance, to Excess and Deficiency


Account 148.34


$ 600.00


Fire Insurance (On Town Buildings and Contents)


Appropriation


$


1,000.00


Payments


Premiums of insurance $ 912.32


Unexpended Balance, to Excess and Deficiency


Account


87.68


1,000.00 $


Middlesex County Extension Service $ 100.00


Appropriation


Payment


To Treasurer of 4 H Club


$


100.00


Outstanding Bills (of Previous Years)


Appropriation $ 10,757.71


From Old Age Assistance-Town Account 1,000.00


Payments


Disposal of Dogs $ 44.00


Food, account Board Public Welfare


30.00


Other cities and towns, account Board of Public Welfare 10,208.30


Other cities and towns, account Old Age Assist-


ance


1,296.92


$ 11,579.22


Unexpended Balance, to Excess and Deficiency


Account 178.49


$ 11,757.71 $ 11,757.71


108


War Honor Roll-Sign


Transferred from Civilian Defense $ 300.00 Balance to 1943 $ 300.00


Civilian Defense


Appropriation (Special)


$ 3,500.00


Appropriation (Annual)


1,000.00


Payments


Postage, printing and stationery


$ 73.91


Telephones


123.14


Observation Station, construction


142.43


Wages, watchmen


1,040.00


Light, station


23.66


Travel


38.40


Identification bands


19.53


First Aid equipment


404.70


Auxiliary police equipment


72.38


Auxiliary fire fighting equipment


1,357.00


War damage insurance, Town property


250.00


Miscellaneous


58.54


$ 3,603.69


Transferred to War Honor Roll Sign


300.00


Unexpended Balance, to 1943


596.31


$ 4,500.00 $


4,500.00


W. P. A. Projects


Balance from 1941


$ 58.16


Appropriation


5,500.00


Payments


Highway Projects:


Wages


$ 1,630.28


Tools and Material


265.19


Compressor Hire and Blasting .. 364.10


$


2,259.57


Cemetery Project :


Wages


$ 413.50


Tools and Material


534.40


Truck - Maintenance


571.69


Team Hire


12.00


Equipment Rental


80.00


$ 1,611.59


109


Salary, Sponsors' Agent $ 501.00


$


4,372.16


Unexpended Balance, to Excess and Deficiency Account 1,186.00


$


5,558.16 $


5,558.16


Water Department


Appropriation (From Water Revenue) $ 12,500.00


From Stand Pipe Repairs 2,000.00


Payments


Salaries and Wages $ 7,586.45


Pumping Station, Maintenance


2,282.85


Trucks and Autos, Maintenance


528.71


Services, Material


1,530.90


Office, Rent, Light, Heat, Postage, Printing, etc. Tools


526.12


56.03


Workmen's Compensation, Public Liability,


Boiler and Automobile Insurance


447.27


Maintenance:


Equipment


184.55


Street Mains


121.53


Well Field


89.17


Services


37.98


Recorder


78.00


Hydrants


36.54


Miscellaneous


119.59


$ 13,625.69


Unexpended Balance, to Excess and Deficiency


Account


874.31


$ 14,500.00 $ 14,500.00


Stand Pipe Repairs


Appropriation $ 2,000.00


Transferred to Water Department


$


2,000.00


110


Water Revenue Account


Dr.


Appropriations :


For Water Department Operating Account $ 12,500.00


For Interest 8,031.25


For Maturing Debt 4,000.00


For Stand Pipe Repairs 2,000.00


Maturing Debt 1941 Water Revenue Account (deficit) 1,612.80


Balance, to Excess and. Deficiency Account 88.75


$ 28,232.80


Cr.


Receipts :


Water Rates


$ 20,759.53


Hydrant Rental, Wilmington $ 5,720.00


Tewksbury 120.00


5,840.00


Services


1,401.73


Shut Offs


42.00


Junk Sold


46.70


Fittings Sold


28.72


Pump Hire


3.50


Ground Connections


20.00


Interest


13.38


Annual Payment, North Reading


77.24


$ 28,232.80


Cemetery


Appropriation


$ 2,000.00


From Cemetery Reserve Fund


1,000.00


Payments


Salaries and Wages


$ 2,282.05


Telephone


40.90


Light and Fuel


40.41


Water


110.50


Truck Maintenance


181.69


Equipment and Tools


108.30


Stone Dust


21.82


Miscellaneous Material


15.26


Equipment Repairs


9.12


111


Flowers, Seeds and Fertilizer


157.52


Workmens' Compensation Insurance


21.95


Miscellaneous


2.00


$ 2,991.52


Unexpended Balance, to Excess and Deficiency Account


8.48


$ 3,000.00 $ 3,000.00


Cemetery Reserve Fund


Cr.


Balance from 1941


$ 1,157.00


Sale of Lots and Graves


1,791.00


Dr.


Transferred to Cemetery Account $ 1,000.00


Balance to 1943


1,948.00


$


2,948.00 $ 2,948.00


Reserve Fund


Appropriation


$


5,000.00


Transferred to:


Treasurer, Expenses


$ 200.00


Tax Collector, Expenses


200.00


Town Hall


386.00


Police Department, Expenses


22.00


Fire Department, Expenses


300.00


Road Machinery Account


500.00


State Aid


160.00


Parks


156.00


Unclassified


93.00


Unexpended Balance, to Excess and Deficiency $ 2,017.00


Account


2,983.00


$ 5,000.00


Interest


Appropriation:


From Taxes


$ 1,875.75


From Water Revenue


8,031.25


$ 9,907.00


112


Payments


Interest on:


Temporary Loans


$ 774.29


Tax Title Loans


101.07


Municipal Relief Loans


165.50


Water Department Bonds 8,031.25


Water Department Notes


126.00


School Department Loans


302.63


Fire Department Loans


56.25


Highway Department Loans


69.43


Unexpended Balance, to Excess and Deficiency $ 9,626.42


Account


280.58


$ 9,907.00


Maturing Debt


Appropriation :


From Taxes


$ 22,400.00


From Water Revenue


4,000.00


$ 26,400.00


Payments


School Department Loans $ 5,000.00


Municipal Relief Loans


6,000.00


Fire Department Loan


1,500.00


Water Department Loan, Bonds


12,500.00


Water Department Loan, Note


1,400.00


$ 26,400.00


Trust Funds


(New Cemetery Perpetual Care Funds)


Received Account Perpetual Care Funds


$


250.00


Payments


To Trustees of Trust Funds


$


...


250.00


Trust Funds - Income


Received from Trustees of Trust Funds, Income


$


150.00


Balance to 1943 (income due from Trustees)


214.60


113


Payments


S. D. J. Carter Lecture Committee $ 154.41 Account Cemetery Lots (perpetual care)


210.19


$ 364.60 $


364.60


Trust Funds (1941 Account)


Dr.


Balance from 1941


$


595.43


Cr.


Received from Trustees, Income $ 520.43


Balance to 1943


75.00


$ 595.43


Trust Funds (1939 Account)


Dr.


Balance from 1941 $ 19.18


Cr.


Received from Trustees, Income $ 4.02


Balance to 1943


15.16


$ 19.18


Dog Licenses - County


Balance from 1941


$ 7.20


Received from Town Clerk


728.00


Payments


To County of Middlesex


$ 729.80


Balance to 1943


5.40


$ 735.20 $ 735.20


Tax Titles


Dr.


Balance from 1941


$ 27,697.12


Account 1939 Taxes


884.32


Account 1940 Taxes


1,098.08


....


114


Account 1941 Taxes


Account 1942 Taxes Tax Titles-Revenue, Costs 1942 Sale


953.96 4,640.79 522.79


Cr.


Redeemed Tax Titles


$ 5,624.69


To Tax Titles-Possessions


2,011.00


Tax Titles-Revenue


8,702.98


Balance to 1943


19,458.39


$ 35,797.06


Tax Title-Revenue


Dr


Tax Titles Redemptions-Reserved


$ 5,624.69


Tax Titles


8,702.98


Tax Titles-Possessions


2,011.00


Balance to 1943


19,458.39


$ 35,797.06


Cr.


Balance from 1941


$ 27,697.12


Tax Titles, Costs 1942 Sale


522.79


Excess and Deficiency Account (Taxes)


7,577.15


$ 35,797.06


Tax Titles-Possessions


Dr.


Balance from 1941


$ 1,887.74


Tax Titles


2,011.00


Tax Titles-Possessions-Revenues


865.11


$ 4,763.85


Cr.


Sales of Property


$ 2,011.00


Balance to 1943


2,752.85


$ 4,763.85


115


$ 35,797.06


Tax Titles-Possessions-Revenue


Dr.


To Tax Title Redemptions-Reserved


$ 2,011.00


Balance to 1943


2,752.85


Cr.


$ 4,763.85


Balance from 1941


$ 1,887.74


Tax Titles-Possessions


865.11


Tax Titles-Revenue


2,011.00


$ 4,763.85


Tax Title Redemptions-Reserved


Dr.


Paid Commonwealth Account Tax Title Loans $ 9,307.44


Balance to 1943


607.65


Cr.


Balance from 1941


$ 2,279.40


Tax Title Redemptions


5,624.69


Tax Title Possessions Sold


2,011.00


$ 9,915.09


Tax Abatements and Refunds 1931 Overlay Dr.


1931 Taxes Abated $ 45.32


Cr.


Balance to 1943 $ 45.32


1934 Overlay


Dr.


1934 Taxes Abated ..... ...


$


132.62


Cr.


Balance to 1943


$


132.62


116


$ 9,915.09


1935 Overlay Dr.


1935 Taxes Abated $ 27.30


Cr.


Balance from 1941


$ 27.30


1936 Overlay


Dr


1936 Taxes Abated $ 507.97


Cr.


Balance from 1941


$ 21.01


Balance to 1943


486.96


$ 507.97 $ 507.97


1938 Overlay


Dr.


Balance from 1941 $ 39.21


Cr.


Levied by Assessors


$ 39.21


1939 Overlay


Dr.


Balance from 1941


$ 1,042.38


1939 Taxes Abated


433.95


Cr.


Levied by Assessors


$ 1,042.38


Balance to 1943


433.95


$ 1,476.33 $ 1,476.33


1940 Overlay


Dr.


1940 Taxes Abated


$ 1,766.20


Cr.


Balance from 1941


$ 641.07


Balance to 1943


1,125.13


$ 1,766.20 $


1,766.20


117


1941 Overlay Dr


1941 Taxes Refunded


$ 15.92


1941 Taxes Abated


184.88


Balance to 1943


1,559.95


Cr.


Balance from 1941


$ 1,760.75


$ 1,760.75 $


1,760.75


1942 Overlay Dr.


1942 Taxes Refunded


$ 74.55


1942 Taxes Abated


764.64


Balance to 1943


2,562.64


Cr.


Levied by Assessors


-


$ 3,401.83


$ 3,401.83 $ 3,401.83


Revenue Account


Dr.


Appropriations, for Town Purposes


$260,817.46


State Tax


11,100.00


State Parks and Reservations


165.57


Investigating Soldiers' Relief


34.38


Middlesex County Tuberculosis Hospital Tax


1,208.01


County Tax 1942


5,794.78


County Tax, Balance 1941


45.47


1938 Overlay


39.21


1939 Overlay


1,042.38


1942 Overlay


3,401.83


Balance, to Excess and Deficiency Account


82.60


$283,731.69


Cr.


From State Parks and Reservations, 1941


$ 8.92


From Excess and Deficiency Account


3,500.00


Estimated Receipts


88,037.14


Committed to Collector:


Poll Taxes $ 3,122.00


Property Taxes


189,063.63


192,185.63


$283,731.69


118


ESTIMATED RECEIPTS


Dr.


Amounts Estimated by Assessors :


Income Tax


$ 26,734.11


Corporation Taxes


1,757.26


Tax Reimbursement, Account State Owned Land


7.58


Gasoline Tax


8,932.19


Motor Vehicle and Trailer Excise Tax


7,500.00


Licenses


4,490.00


Fines


35.00


General Government


219.00


Protection of Persons and Property


425.00


Health and Sanitation


280.00


Highways


400.00


Charities


9,140.00


Old Age Assistance


19,000.00


Soldiers' Benefits


460.00


Schools


3,000.00


Library


87.00


Cemetery


570.00


Interest


5,000.00


$ 88,037.14


Refund, 1941 Motor Vehicle Excise Taxes


8.58


Refund, 1942 Motor Vehicle Excise Taxes


33.51


Excess, to Excess and Deficiency Account


13,430.93


$101,510.16


Cr.


Amounts Actually Received :


Income Tax


$ 28,667.50


Business Corporation Taxes


3,518.35


Reimbursement, Tax on State Owned Land


7.58


Gasoline Tax


8,932.19


Motor Vehicle and Trailer Excise Tax


8,186.74


Licenses


3,999.50


Court Fines


65.00


General Government:


Treasurer:


Deeds of Release $ 42.00


Refund, Land Court Fees


20.00


Postage


52.29


114.29


119


Town Clerk:


Sale Printed Records


2.20


Protection of Persons and Property :


Police Department:


Damage to Police Car $ 10.25


Telephone Tolls


.80


Accident Report


1.00


12.05


Ambulance :


Hire


425.00


Inspection of Buildings:


Fees


33.50


Sealing of Weights and Measures:


Fees


47.39


Health and Sanitation:


State, Account Middlesex Co Sanatorium $


1,285.70


Other Cities and Towns


148.75


1,434.45


Highways:


State, Snow Removal


$ 57.46


Refund, Account Repairs


3.60


61.06


Board of Public Welfare:


From State


$ 3,140.00


From Other Cities and Towns


6,862.54


From Individuals


142.54


Refund, Account Fuel


100.00


Sale, Printed Forms


1.50


10,246.58


Aid to Dependent Children:


From State


$ 4,436.33


From Individuals


29.50


4,465.83


Old Age Assistance :


From State


$ 17,116.46


From State (Meal Tax)


262.42


From Other Cities and Towns


3,750.80


From Individuals


169.50


21,299.18


120


Soldiers' Benefits:


State Aid :


190.00 State


Military Aid: State


10.00


Education :


Schools:


Dog Licenses, County


$ 753.96


Tuition, State


2,284.28


Account, Superintendent, State


1,192.72


Tuition, Cities and Towns


660.99


Fines, Destroyed Property


2.65


Lost Books


3.54


Supplies Sold


5.90


Telephone Tolls


1.80


4,905.84


Vocational Training:


State


96.94


Library:


Fines, etc.


83.34


Cemetery :


Burial Expense


$656.00


Foundations


27.50


683.50


Interest:


On Taxes


$ 3,187.89


Motor Vehicle Taxes


77.77


Bank Deposits


2.07


Accrued (Temporary Loan)


4.67


T'ax Title Loans (refund)


153.01


Redeemed Tax Titles


440.74


3,866.15


Unclassified :


Disposal of Dogs, County $ 51.00


Sale, Bicycle Registration Plates


105.00


156.00


$101,510.16


121


Excess and Deficiency Account


Dr.


To Revenue Account


$ 3,500.00


To Tax Titles-Revenue, 1939 Taxes


884.32


To Tax Titles-Revenue, 1940 Taxes


1,098.08


To Tax Titles-Revenue, 1941 Taxes


953.96


To Tax Titles-Revenue, 1942 Taxes


4,640.79


Balance to 1943


64,384.10


$ 75,461.25


Cr.


Balance from 1941


$ 42,577.37


Unexpended Departmental Balances


19,281.60


Estimated Receipts, Excess


13,430.93


Water Revenue Account, Balance


88.75


Revenue Account, Balance


82.60


$ 75,461.25


Commonwealth of Massachusetts (Highway Account)


Dr.


Balance from 1941 $ 4,691.70


Receipt (1941) Credited State instead of County in error


1,070.62


Allotment, Account Chapter 90, Maintenance,


1942


999.84 $ 6,762.16


Cr.


Received in 1942 $ 5,021.73 Adjustment (difference between allotment and and State's share of costs) 1,631.03


Balance, to 1943


109.40 $ 6,762.16


County of Middlesex (Highway Account) Dr


Balance from 1941 $ 5,308.85


Allotment, Account Chapter 90, Maintenance,


1942


999.84 -


-


$ 6,306.69


122


Cr.


Received in 1942 $ 3,821.90


Received in 1941, Credited State in error 1,070.62 Adjustment (difference between allotment and County's share of costs)


1,304.77 109.40


Balance, to 1943


$


6,306.69


STATEMENT OF TOWN DEBT Temporary Loans (Anticipation of Revenue)


Outstanding January 1, 1942:


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


Borrowed During 1942:


Note No. 320


$ 25,000.00


Note No. 321


15,000.00


Note No. 322


5,000.00


Note No. 323


25,000.00


Note No. 324


15,000.00


Note No. 328


25,000.00


Note No. 329 15,000.00


$125,000.00


$275,000.00


Paid During 1942:


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


$125,000.00


Outstanding December 31, 1942


123


Highway Loan (Account Lowell Street Construction)


Outstanding January 1, 1942


$ 20,000.00


Paid During 1942, Note No. 314


20,000.00


Tax Title Loans


Outstanding January 1, 1942:


Note No. 315


$ 8,338.89


Note No. 318


2,075.00


Note No. 319 2,800.00


$ 13,213.89


Borrowed During 1942:


Note No. 325 (renewal) $ 1,034.07


Note No. 326 (renewal)


2,075.00


Note No. 327 (renewal)


2,800.00


5.909.07


$ 19,122.96


Paid During 1942:


Note No. 315


$ 8,338.89


Note No. 318


2,075.00


Note No. 319 2,800.00


Note No. 325.


1,034.07


Note No. 326 (on account)


968.55


$ 15,216.51


Outstanding December 31, 1942


$ 3,906.45


Municipal Relief Loans


Outstanding January 1, 1942 $ 14,050.00


Paid During 1942:


Note No. 274 $ 2,000.00


Note No. 276


1,000.00


Note No. 302


3,000.00 $ 6,000.00


Outstanding December 31, 1942 $ 8,050.00


124


School Department Loans


Outstanding January 1, 1942:


Buzzell School Loan (issue of 1935) $ 9,000.00


Silver Lake School Loan (issue of 1939) 7,800.00


Silver Lake Land Loan (issue of 1939) 1,000.00


$ 17,800.00


Paid During 1942:


Notes Nos. 160, 161, 162, Buzzell School $ 3,000.00


Note No. 264, Silver Lake School 1,500.00


Note No. 260, Silver Lake Land 500.00


$


5,000.00


Outstanding December 31, 1942


$ 12,800.00


Fire Department Loan (Issue of 1940)


Outstanding January 1, 1942 $ 4,500.00


Paid During 1942:


Note No. 288


1,500.00


Outstanding December 31, 1942


$


3,000.00


Water Department Bonds


(Issue of 1928)


Outstanding January 1, 1942


$212,500.00


Paid During 1942 12,500.00


Outstanding December 31, 1942


$200,000.00


Water Department Notes


(Issue of 1935, 1936)


Outstanding January 1, 1942 $ 5,600.00


Paid During 1942: Note No. 190 1,400.00


Outstanding December 31, 1942


$


4,200.00


125


Summary of Town Debt


Temporary Loans


$125,000.00


Tax Title Loans


3,906.45


Municipal Relief Loans


8,050.00


School Department Loans


12,800.00


Fire Department Loan


3,000.00


Water Department Loan, Bonds


200,000.00


Water Department Loan, Notes


4,200.00


Outstanding December 31, 1942


$356,956.45


Outstanding December 31, 1941


$417,663.89


Decrease


$ 60,707.44


126


BALANCE SHEET DECEMBER 31, 1942


Dr.


Cr.


Cash in Treasury. $113,322.59


Uncollected Taxes:


1937


$ 173.45


1938


105.56


1940


2,751.17


Old Age Assistance, U. S. Grant, Assist.


107.36


1941


21,867.51


1942


60,353.92


$ 85,251.61


Uncollected Motor Vehicle Excise Taxes :


1938


$ 99.27


1939


179.78


Motor Vehicle Excise Taxes-Revenue


1,185.95


1940


310.80


Tax Titles-Revenue


19,458.39


1941


229.23


Tax Titles-Possessions-Revenue 2,752.85


1942


366.87


$ 1,185.95


Temporary Loans (Anticipation of Revenue) $125,000.00 Civilian Defense 596.31


300.00


War Honor Roll Sign Aid Dependent Children, U. S. Grant, Adm.


3.38


Aid Dependent Children, U. S. Grant, Aid .... 541.73


Old Age Assistance, U. S. Grant, Adm. 4.46


Vocational Training (1932-36)


695.24


Road Machinery Fund


641.05


Cemetery Reserve Fund


1,948.00


1930 Taxes (disclaimer)


27.90


1941 Overlay


1,559.95


1942 Overlay 2,562.64


Tax Title Redemptions-Reserved 607.65


Dog Licenses-County 5.40


Library (Due from Trust Funds) 76.25


Tailings Account


352.99


Trust Funds (1939 account) 15.16


Surplus War Bonus Funds


1,475.83


Trust Funds (1941 account)


75.00


State Highway Damages 84.00


Trust Funds (1942 account)


214.60


Shawsheen Ave .- Lake St. Water Mains ....


2,500.00


Tax Titles


19,458.39


Excess and Deficiency Account


64,384.10


Tax Titles-Possessions


2,752.85


1931 Overlay


45.32


1934


Overlay


132.62


1936 Overlay


486.96


1939 Overlay


433.95


1940 Overlay


1,125.13


Authorized Loans


2,000.00


Commonwealth of Massachusetts


109.40


County of Middlesex


109.40


$226,795.18


$226,795.18


Net, Funded or Fixed Debt


$231,956.45


Water Department Bonds


$200,000.00


Water Department Notes 4,200.00


Fire Department Notes 3,000.00


School Department Notes


12,800.00


Municipal Relief Notes 8,050.00


Tax Title Notes 3,906.45


$231,956.45


$231,956.45


Trust Accounts


Trust Funds: Cash and Securities .......


.. $ 23,361.48 S. D. J. Carter Lecture Fund $ 6,732.91


Sears Cook Walker, Walker School Fund 309.98


Chester W. Clark, Library Fund 695.38 Burnap Library Fund 274.24


Benjamin Buck Library Fund


626.63


Charlotte C. Smith Library Fund


742.66


Sabra Carter Common Fund


200.00


Lizzie T. B. Sweatt Cemetery Fund


5,000.00


Cemetery Perpetual Care Funds


8,779.68


$ 23,361.48


$ 23,361.48


HARRY R. DEMING, Town Accountant.


REPORT OF TRUSTEES OF TRUST FUNDS 1942


Interest


Bank


Book No.


Amount


Accumu- lated


With- drawn


Balance on Deposit


S. D. J. Carter Lecture Fund.


.Woburn Mechanics


56672 11437


$2,000.00


$ 83.20


$ 42.16


$2,041.04


4,578.50


206.52


112.25


4,672.77


$6,578.50


$289.72


$154.41


$6,713.81


Sears Cook Walker, Walker School Fund ........ Mechanics


12819


$ 257.00


$ 59.20


$ 316.20


Library Funds:


Chester W. Clark.


.Mechanics


17540


$ 500.00


$209.35


$ 709.35


Burnap


Andover


8512


200.00


79.74


279.74


Benjamin Buck


Andover


18341


500.00


139.21


639.21


Charlotte C. Smith


Mechanics


4215


500.00


257.58


$ 76.25


$ 681.33


Sabra Carter Common Fund


Andover


18349


$.200.00


$ 4.02


$ 4.02


$ 200.00


Cemetery Funds :


Lizzie T. B. Sweatt


Town Note


322


$5,000.00


$150.00


$150.00


$5,000.00


Isaac Cazneau


Andover


18985


100.00


19.58


3.00


116.58


Geo. W. & Minnie A. Sidelinker


Andover


22450


200.00


22.92


3.000


219.92


Susan S. Carlton


Andover


18345


75.00


11.66


86.66


Sabra Carter-Jaques Lot.


Andover


18347


200.00


34.32


3.00


231.32


Wm. H. Carter


.Andover


24631


100.00


16.29


3.00


113.29


Dolly Harnden


Andover


18342


100.00


11.23


3.00


108.23


Interest


Bank


Book No. Amount


Accumu- lated


With- drawn


Balance on Deposit


Thomas P. Eames


Andover


18346


100.00


16.81


3.00


113.81


Sabra Carter


Andover


18348


100.00


24.47


3.00


121.47


Rich Carter


Andover


22451


100.00


11.44


3.00


108.44


James Frazer


Andover


18343


200.00


30.20


3.00


227.20


Martha Temple


Andover


18344


100.00


12.03


3.00


109.03


S. D. J. Carter


Andover


22579


200.00


65.24


3.00


262.24


Thomas Day


Andover


31514


100.00


13.81


3.00


110.81


Almira J. Carley


Andover


32237


100.00


17.32


3.00


114.32


Jonathan Eames, 2nd


Andover


35188


100.00


13.77


3.00


110.77


Abner C. Childs


Woburn


33384


100.00


11.03


3.00


108.03


Gilman C. Harnden


Woburn


32614


100.00


10.32


3.00


107.32


Laura Parker


Woburn


32615


50.00


9.22


3.00


56.22


Sarah G. Sheldon


.Woburn


33814


200.00


56.02


3.00


253.02


Charlotte C. Smith


Mechanics


4214


50.00


6.90


56.90


Charles H. Hopkins


Mechanics


17526


200.00


44.57


3.00


241.57


Rufus C. Eames


Mechanics


17527


100.00


12.37


3.00


109.37


John Sheldon Sargent.


.Mechanics


17528


100.00


12.37


3.00


109.37


Isabelle Holt


.Mechanics


17529


75.00


10.39


85.39


Henry Blanchard


Mechanics


17530


50.00


6.30


56.30


Nathan B. Eames


.Mechanics


6899


100.00


14.65


3.00


111.65


Lorenzo Meads


Mechanics


7176


100.00


14.40


3.00


111.40


George E. Swain


.Mechanics


17531


100.00


11.49


3.00


108.49


Josiah Monroe (Care Elbridge H. Carter


& Walter Blanchard Lots)


Mechanics


7559


100.00


14.09


3.00


111.09


Jacob H. Shedd


Mechanics


17532


100.00


12.78


3.00


109.78


Interest


Bank


Book No.


Amount


Accumu- lated


With- drawn


Balance on Deposit


George T. Eames.


Mechanics


17533


200.00


30.58


3.00


227.58


Newman Parker, Jr


.Mechanics


17534


100.00


14.21


3.00


111.21


Irwin E. Morse.


.Mechanics


8531


100.00


21.34


3.00


118.34


Sylvester & Lois R. Carter


.Mechanics


8990


100.00


17.01


3.00


114.01


Capt. George W. McIntosh


.Mechanics


9662


200.00


43.38


3.00


240.38


Mary A. Gowing, Lot 410


.Mechanics


10283


100.00


16.52


3.00


113.52


S. Lizzie Carter, Lot 439


Mechanics


10282


100.00


21.20


3.00


118.20


Julia M. Parker (Ward Parker Lot)


Mechanics


10641


100.00


16.53


3.00


113.53


Manuel and Elizabeth Dexter


.Mechanics


10640


50.00


8.95


58.95


Jaques Gowing


Mechanics


10639


100.00


16.33


3.00


113.33


Maud K. Tuttle, Lot 60 B


Mechanics


10693


100.00


16.05


3.00


113.05


Benjamin T. Glover




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