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