USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1945-1946 > Part 5
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73
It is recommended that the tax collector take immediate action to bring about a complete settlement of all prior years' taxes.
The board of assessors should promptly report to the accountant all tax abatements granted in accordance with the provisions of Section 23B, Chapter 59, General Laws.
The records of the water department were examined and checked. The charges were analyzed, the abatements were checked, the payments to the treasurer were verified, and the oustanding accounts were listed and proved.
The records of licenses and permits issued by the selectmen, town clerk, and building inspector, were examined, and the payments to the State and to the town treasurer were verified.
In connection with alcoholic beverages licenses attention is called to Section 70, Chapter 138, General Laws, which provides that no such licenses shall be granted by the selectmen unless the fee therefor has been paid into the town treasury.
The records of departmental cash collections by the sealer of weights and measures, by the police, library and cemetery departments, and by all other departments in which money was collected for the town were examined and checked. The payments to the town treasurer were verified and the cash on hand in the several departments was proved by actual count.
It is recommended that all departments collecting money for the town make payments to the treasurer at least as often as once each month.
The securities and savings bank books representing the investment of the several trust funds in the custody of the trustees of trust funds were examined and listed. The income and other receipts were verified and the disbursements were proved. Attention in this connection is called to Section 46, Chapter 41, General Laws, which reads as follows:
"The town treasurer shall be the custodian of all funds and securities of such trust funds, and shall invest and reinvest them, and expend therefrom monies as directed by the commissioners. The treasurer shall furnish a bond satisfactory to them for the faithful performance of his duties."
The surety bonds of the several town official required by law to furnish them were examined and found to be in proper form.
74
Appended to this report, in addition to the balance sheet, are tables showing a reconciliation of the treasurer's and the collector's cash, summaries of tax, tax title, departmental and water accounts, as well as tables showing the condition and transactions of the trust funds.
For the cooperation received from the several town officials during the progress of the audit I wish, on behalf of my assistants and for myself, to express appreciation.
Respectfully submitted,
HERMAN B. DINE,
Assistant Director of Accounts.
75
REPORT OF THE BOARD OF ASSESSORS
Wilmington, Mass., February 1, 1946
The following is the report of the Board of Assessors for the year 1945 Valuation of Taxable Property as of January 1, 1945
Real Estate
$4,155,035.00
Personal Property
379,410.00
RECAPITULATION
Real Estate Tax
174,511.47
Personal Property Tax
15,935.22
Poll Tax
3,288.00
Excise Tax
3,949.71
Dec. Commitment (R. E.)
87.15
Total Appropriation
297,011.42
Appropriation from Available Funds
14,635.00
State Tax
4,760.00
State Parks and Reservations
180.37
County Tax
5,914.32
Tuberculosis Hospital
896.39
Amount of Overlay
3,579.71
Gross Amount to be Raised
297,011.42
Total Estimated Receipts and Available Funds $ 88,641.73
Total Amount Levied on Polls and Property and committed to the collector in 1945 193,734.69
$ 297,011.42
Tax Rate per $1,000. for 1945 42.00
TABLE OF AGGREGATES OF POLLS, PROPERTY, AND TAXES, AS ASSESSED
JANUARY 1, 1945
For Wilmington
COMPILED FROM THE FIGURES ENTERED IN THE VALUATION LIST not including figures relating to EXEMPTED PROPERTY or to the MOTOR VEHICLE AND TRAILER EXCISE.
Number of Persons Assesed Individuals
All Others
Total
On Personal Estate Only
11
23
34
On Real Estate Only
3597
37
3634
On Both Personal and Real Estate
121
12
133
Total Number of Persons Assessed
3801
76
Value of Assessed Personal Estate
Stock in Trade $ 60,300.00
Machinery 14,150.00 Live Stock 56,405.00
All Other Tangible Personal Property
...
248,555.00
Total Value of Assessed Real Estate
$4,155,035.00
Value of Assessed Real Estate
Land exclusive of Buildings
$ 846,320.00
Buildings exclusive of land
3,308,715.00
Total Value of Assessed Real Estate
$4,534,445.00
Total Valuation of Assessed Estate
..
$4,534,445.00
Tax Rate per $1,000
$42.00
Taxes for State, County, and City or Town Purposes, Including Overlay
On Personal Estate $ 15,935.22
On Real Estate
174,511.47
On Polls
3,288.00
Total Taxes Assessed
$
193,734.69
Number of Live Stock Assessed
Horses (1 year old or over) 41
Neat Cattle (1 year old or over)
Cows (Milch)
160
Bulls: Oxen: Yearlings: Steers: Heifers
56
Swine (6 months old or over)
1170
Sheep (6 months old or over)
Fowl
12920
All Other
462
Number of Acres of Land Assessed 10074
Number of Dwelling Houses Assessed 1861
TOWN OWNED PROPERTY-REAL ESTATE Water Department-150 acres land and buildings $416,000.00 Schools-Approx. 10 acres, land and buildings. 138,450.00
77
Town Park-93 acres land
4,500.00 Town Hall-1/4 acre land and building 7,500.00
Cemetery-land and building 23,000.00
Library-1-16 acre land and building
2,000.00
Fire House-1-8 acre land and building
2,750.00
Moth Building-6694 sq. ft. land and building
700.00
Highway Building-15,500 sq. ft. land and buildings 5,000.00
Common and Flag Staff-2 acres land
2,500.00
TOWN OWNED PROPERTY-PERSONAL
Departmental trucks and equipment $ 37,900.00
WILMINGTON BOARD OF ASSESSORS
GEORGE W. BUCK
JOHN D. COOKE
WILLIAM H. DOUCETTE
BOARD OF APPEAL
January 31, 1946
To the Honorable Board of Selectmen
Wilmington, Massachusetts
Gentlemen:
The following is the report of your Board of Appeal for the year ending December 31, 1945.
One petition was carried forward from 1944.
Two petitions were received during 1945. Hearings were held and decisions made on these three petitions. There are no petitions before the board at this time.
Respectfully submitted,
STANLEY WEBBER
Secretary, Board of Appeal.
78
REPORT OF TRUSTEES OF TRUST FUNDS, 1945
Interest
Bank
Book No.
Amount $2,000.00 4,578.50
Accumu- lated $166.58 193.75
With- drawn
Balance on Deposit $2,166.58
S. D. J. Carter Lecture Fund
Woburn
56672
Mechanics
11437
$150.00
4,622.25
$6,578.50
$360.33
$150.00
$6,788.83
Library Funds
Chester W. Clark
Mechanics
17540
$500.00
$232.57
$732.57
Burnap
Andover
8512
200.00
96.92
296.92
Benjamin Buck
Andover
18341
500.00
178.51
678.51
Charlotte C. Smith
.Mechanics
4215
500.00
214.33
714.33
Sears Cook Walker, Walker School Fund
Mechanics
12719
257.00
74.41
331.51
Sabra Carter Common Fund
.Andover
18349
200.00
4.02
3.10
200.92
Cemetery Funds
Lizzie T. B. Sweatt
Mechanics
24535
5,000.00
311.45
14.29
5,297.16
Isaac Cazneau
Andover
18985
100.00
23.72
123.72
Geo. W. & Minnie A. Sidelinker
Andover
22450
200.00
33.42
233.42
Susan S. Carlton
Andover
18345
75.00
16.97
91.97
Sabra Carter (Jaques Lot)
Andover
18347
200.00
45.52
245.52
William H. Carter
Andover
24631
100.00
20.23
120.23
Dolly Harnden
Andover
18342
100.00
14.86
114.86
Thomas P. Eames
Andover
18346
100.00
20.78
120.78
Interest
Accumu-
With- drawn
Balance on
Deposit
Sabra Carter
Andover
18348
100.00
28.91
128.91
Rich Carter
.Andover
22451
100.00
15.07
115.07
James Frazer
Andover
18343
200.00
41.15
241.15
Martha Temple
Andover
18344
100.00
15.72
115.72
S. D. J. Carter
Andover
22579
200.00
78.34
278.34
Thomas Day
Andover
31514
100.00
17.60
117.60
Almira J. Carley
Andover
32237
100.00
21.32
121.32
Jonathan Eames, 2nd
Andover
35188
100.00
17.55
117.55
Abner C. Childs
Woburn
33384
100.00
14.66
114.66
Gilman C. Harnden
Woburn
32614
100.00
13.89
113.89
Laura Parker
Woburn
32615
50.00
9.65
59.65
Sarah G. Sheldon
.Woburn
33814
200.00
68.56
268.56
Charlotte C. Smith
Mechanics
4214
50.00
9.64
59.64
Charles H. Hopkins
Mechanics
17526
200.00
53.24
253.24
Rufus C. Eames
Mechanics
17527
100.00
14.65
114.65
John Sheldon Sargent
Mechanics
17528
100.00
14.65
114.65
Isabelle Holt
Mechanics
17529
75.00
14.51
89.51
Henry Blanchard
Mechanics
17530
50.00
9.02
59.02
Nathan B. Eames
Mechanics
6899
100.00
17.04
117.04
Lorenzo Meads
Mechanics
7176
100.00
16.78
116.78
George E. Swain
Mechanics
17531
100.00
13.73
113.73
Josiah Monroe (Care Elbridge H.
Carter & Walter H. Blanchard Lots) .... .Mechanics
7559
100.00
16.46
116.46
Bank
Book No.
Amount
lated
Interest
Accumu-
With-
Balance on
Bank
Book No.
Amount
lated
drawn
Deposit
Jacob H. Shedd
Mechanics
17532
100.00
15.08
115.08
George T. Eames
Mechanics
17533
200.00
38.58
238.58
Newman Parker Jr.
.Mechanics
17534
100.00
16.59
116.59
Irwin E. Morse
Mechanics
8531
100.00
24.06
124.06
Sylvester & Lois R. Carter
Mechanics
8990
100.00
19.52
119.52
Cap. George W. McIntosh
.Mechanics
9662
200.00
52.02
252.02
Mary A. Gowing
.. Mechanics
10283
100.00
19.01
119.01
S. Lizzie Carter
.Mechanics
10282
100.00
23.92
123.92
Julia M. Parker (Ward Parker Lot)
.Mechanics
10641
100.00
19.02
119.02
Manuel & Elizabeth Dexter
Mechanics
10640
50.00
11.77
61.77
Jaques Gowing
.Mechanics
10639
100.00
18.81
118.81
Maud K. Tuttle, Lot 60 B,
Mechanics
10693
100.00
18.51
118.51
Benjamin T. Glover
Mechanics
10953
100.00
21.73
121.73
John W. Perry, Lot 222, Sec. d,
Mechanics
10967
100.00
21.19
121.19
Mary E. Kelley, Lot 322, Sec. E.
Mechanics
10968
100.00
18.26
118.26
Caleb S. Harriman, Lot 53
.Mechanics
11642
100.00
20.78
120.78
John N. Eames, Lot 137
Mechanics
11643
100.00
21.27
121.27
Lemuel E. Eames
Mechanics
12493
100.00
21.80
121.80
Sarah H. Jackson, Lot 497
.Mechanics
12494
100.00
20.86
120.86
Henry G. Gowing, Lot 20,
Mechanics
12495
150.00
24.20
174.20
Susan A. Hamlin, Lot 646 A,
Mechanics
12820
100.00
21.29
121.29
Wm. H. McCabe, Lot 334
Mechanics
12121
100.00
24.63
124.63
Walter A. Hill, Lot 458
Mechanics
13322
100.00
22.68
122.68
Interest
Bank
Book No.
Amount
lated
With- drawn
Balance· on
Deposit
Rachel Clough, Lot 132
Mechanics
13323
100.00
22.68
122.68
Samuel Manning & Stephen Buck, Lot 73
Mechanics
13324
100.00
22.68
122.68
Clifford H. Wilson, Lot 54
Mechanics
13325
100.00
22.68
122.68
Edward B. Manning, Lots 196-203
Mechanics
13360
100.00
22.73
122.73
Thomas J. Morley, Lot 81, Sec. F,
.Mechanics
17535
100.00
19.19
119.19
Sydney C. Buck, Lot 274, Sec. D.
Mechanics
17536
100.00
18.19
118.19
John Simpson, (Levi Swain Lot 134-140, Sec. B.)
.Mechanics
17537
150.00
30.93
180.93
Mrs. William T. Duffy, Lot 11, Sec. A,
Mechanics
17538
100.00
17.86
117.86
Deacon Levi Parker, Lot 2, Old Cemetery
.Mechanics
15602
100.00
19.78
119.78
Annie L. Priggen, Lot 75, Sec. F.
Mechanics
17539
100.00
17.14
117.14
Chas. & Ella Blaisdell, Lot 80, Sec. F.
Mechanics
17267
100.00
14.87
114.87
George Gowing, Lot 178, Sec. F.
Mechanics
17268
100.00
14.40
114.40
Mary C. Roman, Lot 501, Sec. F.
Mechanics
18151
100.00
14.12
114.12
Wilford Fletcher, Lot 637, Sec. B.
Mechanics
18152
100.00
14.12
114.12
Milo Van Steensburg, Lot 93, Sec. E
.Mechanics
18153
100.00
10.32
110.32
Sarah A. Call, Lot 295, Sec. D.
Mechanics
18955
100.00
11.40
111.20
Elbridge Harnden
Mechanics
19870
100.00
8.92
108.92
Pettingill-Glover
Mechanics
19869
100.00
8.92
108.92
August G. Macleod
Mechanics
20895
100.00
6.58
106.58
Mrs. Guy B. Cook, Lot 182
Mechanics
22004
150.00
6.91
156.91
Arthur O. Buck, Lot 642, Sec. B.
Mechanics
22005
100.00
4.65
104.65
Edward N. Eames, Lot 462, Sec. B.
Mechanics
22921
100.00
3.16
103.16
Accumu-
Interest
Bank
Book No.
Amount
lated
With- drawn
Deposit
Mary F. Fitzgerald, Lots 110, 111,
Mechanics
23337
100.00
2.78
102.78
Walter L. Hale
.Mechanics
23472
100.00
2.26
102.26
George L. Dillaway
Mechanics
24530
100.00
1.25
101.25
Jennie Brabant
.Mechanics
24532
50.00
.63
50.63
George S. Hathaway, Lot 118
.Mechanics
25774
100.00
100.00
$15,707.00
$2,664.68
$17.39
$18,354.29
CALEB S. HARRIMAN
PHILIP B. BUZZELL
EDWARD M. NEILSON
Trustees of Trust Funds
Balance on
Accumu-
Annual Report
OF THE
TOWN ACCOUNTANT
OF
WILMINGTON, MASS.
GTO
S.
730:
CHE
WHITEFIELD ELM
SHOWING APPROPRIATIONS, RECEIPTS AND PAYMENTS STATEMENT OF TOWN DEBT AND BALANCE SHEET
FOR THE FINANCIAL YEAR ENDING DECEMBER 31,
1945
REPORT OF THE TOWN ACCOUNTANT
To the Honorable Board of Selectmen;
Following is my report for the year 1945, giving financial trans- actions, statement of Town Debt and Balance Sheet after closing of the books.
The Valuation Books of the Assessors have been audited and compared with the Tax Collector's Commitment Books.
The Treasurer's accounts have been checked, and cash balance on hand, $107,132.20, has been verified.
Yours respectfully,
HARRY R. DEMING,
Town Accountant.
86
GENERAL GOVERNMENT
Selectmen
Appropriation, Salaries
$
650.00
Appropriation, Expenses 200.00
Payments $ 650.00
Salaries
Expenses :
Postage, printing and stationery $ 11.49
Clerical Work
150.00
Advertising
21.50
Miscellaneous
9.00
191.99
Unexpended Balance,
to Revenue Account
8.01
$ 200.00
Town Accountant
Appropriation, Salary
$
1,000.00
75.00
Appropriation, Expenses
Payments
$
1,000.00
Salary
Expenses :
Postage, printing and stationery ...
$ 26.67
Telephone
2.85
Miscellaneous
4.00
Unexpended Balance,
to Revenue Account 41.48 $ 75.00
Treasurer
Appropriation, Salary $ 1,000.00 ..
Appropriation, Expenses
$
1,200.00
Payments $ 1,000.00
Salary
Expenses :
Postage, printing and stationery ....
$
274.07
Premium on bonds
170.50
Foreclosure costs
13.33
87
$
33.52
Hold-up Insurance
35.00
Deeds, Tax Title Release
45.00
Certifying Town Notes
8.00
Telephone
4.80
Miscellaneous
4.00
$ 554.70
Unexpended Balance, to
Revenue Account
645.30 $ 1,200.00
Tax Collector
Appropriation, Salary
$
1,600.00
Appropriation, Expenses
$
800.00
From Reserve Fund
85.50
$ 885.50
Payments $ 1,600.00
Expenses:
Premium on bonds
$ 230.75
Postage, printing and stationery ..
286.95
Foreclosure costs
301.80
Tax Title Costs
30.00
Hold-up insurance
35.00
Miscellaneous
1.00
$ 885.50
Finance Committee
Appropriation
$
..........
...
100.00
Payments
Postage, printing and stationery ......
$ 76.58
Advertising
6.00
Clerical work
7.00
Association dues
10.00
$ 99.58
Unexpended Balance, to
Revenue Account .42
Assessors $ 100.00
Appropriation, Salaries $ 1,700.00
Appropriation, Expenses $ 200.00
From Reserve Fund
-
88
300.00 $ 500.00
...
Salary
Payments $ 1,450.00
Salaries
Unexpended Balance, to
Revenue Account .. 250.00 - -
$ 1,700.00
Expenses:
Postage, printing and stationery ....
$
34.91
Travel
92.00
Clerical work
220.00
$ 346.91
Unexpended Balance, to
Revenue Account 153.09 $ 500.00
Town Counsel
Appropriation, Salary $ 300.00
Appropriation, Expenses $
...
325.00
Payments $ 300.00
Salary
..
Expenses :
Legal, additional $ 290.00
Court fees, advertising, postage, etc.
30.64
$ 320.64
Unexpended Balance, to
Revenue Account 4.36
-
$
325.00
Town Clerk
Appropriation, Salary $ 400.00
Appropriation, Expenses
$
60.00
Salary
Payments $ 400.00
Expenses :
Postage, printing and stationery ....
$
52.36
Premium on bond
7.50
$ 59.86
Unexpended Balance, to
Revenue Account .14
$ 60.00
89
Town Clerk-1944 Account
Balance from 1944 $ ... ... 30.00
Payments
Salary (balance due)
$
30.00
..
Election and Registration
Appropriation
$
1,200.00
200.00
From Reserve Fund
$
1,400.00
Payments
Election :
Election Officers, wages $ 110.00
Postage, printing and stationery ...
75.00
Labor on voting booths
25.00
Meals, Election Officers
25.30
Registration:
Salaries, Registrars $ 205.00
Listing of Persons, wages 283.50
Listing of Persons, travel
110.00
Clerical work
176.00
Postage, printing and stationery .. 335.68
$ 1,110.18
$
1,345.48
Unexpended Balance, to
Revenue Account
................
54.52
$ 1,400.00
Planning Board
Appropriation
$
50.00
...
No Payments
Unexpended Balance, to
Revenue Account
$
50.00
Town Hall
Appropriation, Salary of Janitor $ 400.00 ..
Appropriation, Expenses $ 600.00 ..
Salary, Janitor
Payments
$
400.00
Expenses :
.
Light
$
84.99
Fuel
127.12
90
$ 235.30
Water
18.00
Telephone
153.26
Supplies
34.59
Building repairs
27.21
Maintenance, grounds
12.25
Miscellaneous
5.00
$ 462.42
Unexpended Balance, to
Revenue Account ........... 137.58
$ 600.00
PROTECTION OF PERSONS AND PROPERTY
Police Department
Appropriation, Salaries and Wages (Art. 4) .... $ 11,000.00
Appropriation, Salaries and Wages (Art. 19) .. 2,775.00
$ 13,775.00
Less Transferred to Expense Account
200.00
$ 13,575.00
Appropriation, Expenses $ 1,175.00
Add Transferred from Salaries and Wages 200.00
$ 1,375.00
Payments
Salaries and Wages .... $ 12,809.76
Unexpended Balance, to
Revenue Account
765.24
- $ 13,575.00
Expenses:
Light and Fuel
$ 221.56
Telephone
196.13
Rent
300.00
Station, Repairs and Supplies
30.12
Postage, printing and stationery
22.15
Maintenance of Police Car
513.45
Traffic Lights
59.70
Miscellaneous
1.75
Unexpended Balance, to
Revenue Account 30.14 -
$ 1,375.00
91
New Police Car
Appropriation
$
1,100.00
Payments
Plymouth Sedan
$
1,000.00
Transferring Radio to new car
27.45
$
1,027.45
Unexpended Balance, to
Revenue Account
72.55
$
1,100.00
Constable
Appropriation
....
$
50.00
Salary
..
$
50.00
Appropriation
Ambulance
$
300.00
Gas and Oil
Payments $ 98.69
Tires
108.80
Repairs
54.86
Laundry
17.51
Insurance
9.10
288.96
Unexpended Balance, to
Revenue Account ..... ...... 11.04 $ 300.00
Fire Department
Appropriation, Salaries and Wages $ 8558.00
Appropriation, Expenses
$
2,000.00
From Reserve Fund 40.00 $ 2,040.00
Payments $ 8,350.80
Salaries and Wages
Unexpended Balance, to
Revenue Account ...... 207.20
-
$ 8,558.00
Expenses : Light and Fuel $ 308.76
Telephone
45.54
92
...
Payments
Water
18.00
Building Repairs
40.72
Equipment Repairs and Replacements
1,010.36
Insurance
253.65
Gas and Oil
91.19
Supplies
2.03
Maintenance Grounds
11.68
Maintenance, Fire Alarm
158.04
New Equipment
60.23
Miscellaneous
39.08
$ 2,039.28
Unexpended Balance, to
Revenue Account .72 -
-
$ 2,040.00
Hydrant Rental
Appropriation
$
5,720.00
Payments
Rental transferred to Water Department,
Operating Account
$
5,720.00
Inspection of Buildings
Appropriation, Salary
$
300.00
. .
$
50.00
Appropriation, Expenses
Payments $ 300.00
Salary
Expenses :
Transportation
$ 44.50
Postage and stationery
2.28
Telephone
.85
$ 47.63
Unexpended Balance, to
Revenue Account ..... 2.37
$ 50.00
Board of Appeals
$
50.00
Appropriation
No Payments
Unexpended Balance, to
Revenue Account
..
50.00
93
Sealing of Weights and Measures
Appropriation, Salary
$
250.00
Appropriation, Expenses
$
80.00
Salary
Payments
$
250.00
Expenses :
Seals, dies, books, etc.
$ 16.84
Supplies
.60
Equipment Repairs
3.64
Advertising
3.50
$ 24.58.
Unexpended Balance, to
Revenue Account 55.42 $ 80.00
Suppression of Moths
Appropriation
..
$
1,500.00
Payments
Salaries and Wages $ 935.13
Truck Hire
371.75
Gas and Oil
32.98
Materials and supplies
83.21
Insurance
49.38
Building repairs
8.73
Light
12.00
$
1,493.18
Unexpended Balance, to
Revenue Account
6.82
$
1,500.00
Suppression of Moths-1944 Account
Balance from 1944
$
2.84
Payments
Gas and Oil
$
2.84
Suppression of Elm Leaf Beetle
$
500.00
..
Appropriation
Payments
$
202.50
Wages
Truck hire
131.00
94
Gas and oil
25.02
Equipment repairs
11.95
Materials and supplies
128.00
$ 498.47
Unexpended Balance, to
Revenue Account .....
1.53
$ 500.00
Tree Warden
Appropriation
$
1,000.00
Payments
Wages
$ 635.15
Truck hire
280.65
Gas and oil
7.47
Equipment repairs
15.00
Tools
17.41
Insurance
43.44
$ 999.12
Unexpended Balance, to
Revenue Account .88
$ 1,000.00
Health and Sanitation
Appropriation
$
1,500.00
From Reserve Fund
882.50
$ 2,382.50
Payments
Salary of Agent $ 200.00
Salary of Inspector of Animals ... 100.00
Board and Care:
Middlesex County Sanatorium
789.00
Lakeville State Sanatorium ....
490.00
Hospitals, account contagious diseases
341.50
Rabies Vaccine
4.30
Administering Rabies Vaccine
28.00
Diphtheria Clinic
50.00
Compiling Tuberculosis Records ....
75.00
95
Vital Statistics; Returns of Births,
Marriages and Deaths 153.50
Care of Public Dump
150.00
$ 2,381.30
Unexpended Balance, to
Revenue Account 1.20
-
$ 2,382.50
Public Health Nurse
Appropriation
$
1,200.00
Payments
Salary, District Nurse
$
1,200.00
Middlesex County Tuberculosis Hospital
County Assessment, levied by Assessors
$
896.39
Payments
Middlesex County Treasurer, Town's share of
care, maintenance and repairs
$
896.39
HIGHWAYS-GENERAL ACCOUNT
Appropriation, Salaries and Wages $ 15,000.00
Less, transferred to Expense Account 2,700.00
$ 12,300.00
Appropriation, Expenses $ 9,250.00
Add, transferred from Salaries and Wages 2,700.00
From Reserve Fund 794.00
$ 12,744.00
Appropriation, Surveying Account
750.00
Payment
General Maintenance:
Salaries and Wages
$
8,174.44
Snow and Ice Account:
Salaries and Wages 4,082.56
$ 12,257.00
Unexpended Balance, to
Revenue Account
43.00
$ 12,300.00
-
96
Expenses: General Maintenance:
Tar and Road Oil
$ 5,390.26
Sand and Gravel
1,731.44
Gas and Oil
551.52
Equipment repairs and replacements 1,005.71
Supplies and materials
167.16
Insurance
542.85
Signs
35.50
Bound Posts
1'20.00
Equipment Rental
421.00
Building Maintenance:
Light and Fuel
$ 161.63
Telephone
49.39
Water
23.48
$ 234.50
Miscellaneous
27.75
Expenses: Account Snow and Ice:
Truck and Team hire
$ 1,919.82
Sand
352.06
Gas
157.52
Insurance
25.37
Repairs
24.50
Miscellaneous
36.75
$ 2,516.02
$ 12,743.71
Unexpended Balance, to
Revenue Account
.29
$ 12,744.00
Surveying Account:
Labor, wages
$ 166.45
Surveying, plans and blueprints
545.75
Surveyor's stakes
14.41
$ 726.61
Unexpended Balance, to
Revenue Account ... .......
23.39
$ 750.00
97
Summary Highways General Account
Total Appropriations
$ 25,000.00 From Reserve Fund
794.00 $ 25,794.00
Payments
General Maintenance:
Salaries and Wages
$
8,174.44
Expenses
10,227.69
$ 18,402.13
Account Snow and Ice:
Salaries and Wages
$
4,082.56
Expenses
2,516.02 $ 6,598.58
Surveying Account $ 726.61
Total expenditures ...
$ 25,727.32
Unexpended Balance, to
Revenue Account
66.68
$ 25,794.00
Chapter 90, Maintenance
(Salem, Lowell, Church Streets; Burlington, Shawsheen Middlesex Avenues)
Appropriation
$ 900.00
From State
899.98
From County
899.98
$ 2,699.98
Payments
Salaries and Wages
$ 1,464.97
Road Tar
705.26
Sand and Gravel
469.70
Equipment Rental
60.00
$ 2,699.93
Unexpended Balance, to
Revenue Account .03
-
$ 2,699.96
98
Road Machinery Account
Appropriation
$ 1,500.00
Payments
Gas and Oil $ 545.75
Tires
144.20
Equipment repairs and replacements
809.78
$
1,499.73
Unexpended Balance, to
Revenue Account
.27
$
1,500.00
Highway Sand Spreader
Appropriation (From Highway Machinery Fund)
$
185.00
Payments
1 Model 20, Brokol Sand Spreader
....
$
..
185.00
Highway-General-1944 Account
Balance from 1944
$
....
..
108.72
Sand
Payments $ 108.72
Road Machinery - 1944 Account
Balance from 1944 $ ...... ... 1.39
Payments
Hardware, account repairs
$
1.39
Highway Machinery Fund
Balance from 1944
Cr. $ 846.55
Dr.
To Revenue Account (For Sand Spreader) $ 185.00
Balance to 1946 661.55
..
$ 846.55
99
Auburn Avenue and other Streets
Payments Total Balance
Appro- priation for Wages for Gravel
Auburn Ave.
$ 50.00
$ 50.00
Baker Street
200.00 $
150.43
$ 150.43
49.57
Bartlett Street
150.00
135.13 $
12.90
148.03
1.97
Brattle Street
200.00
110.99
13.00
123.99
76.01
Burnap Street
75.00
75.00
Burt Road
350.00
326.56
23.40
349.96
.04
Cedar Street
50.00
41.43
41.43
8.57
Fay Street
250.00
55.05
6.30
61.35
188.65
Harris Street
50.00
41.43
41.43
8.57
Hobson Street
100.00
93.75
93.75
6.25
Kendall Street
75.00
49.26
6.60
55.86
19.14
King St.
350.00
113.39
17.00
130.39
219.61
Marion Street
500.00
187.91
14.20
202.11
297.89
Massachusetts Ave.
150.00
129.89
15.23
145.12
4.88
Miles Street
100.00
90.69
6.80
97.49
2.51
Miller Road
50.00
50.00
North Street
100.00
92.97
92.97
7.03
Pine Street
100.00
90.25
6.70
96.95
3.05
Winchell Road
50.00
50.00
$2,950.00 $1,709.13 $ 122.13 $1,831.26 $1,118.74
Summary
$ 2,950.00
Payments
$ 1,831.26
Balance to Revenue Account
1,118.74
$ 2,950.00
Street Lights
Appropriation
$
7,650.00
From Reserve Fund
89.55
7,739.55
.
Payments
For Street Lights $ 7,029.95
Carried to 1946
644.20
Unexpended Balance, to
Revenue Account
65.40
$ 7,739.55
(Unpaid bill, Dec. 644.20)
100
!
Appropriation
Street Lights - 1944 Account
Balance from 1944 $ 632.95
Payments
Lights (Dec. 1944) $ 632.95 ..
CHARITIES
Board of Public Welfare
Appropriation, Administration
$ 1,600.00
Appropriation, Aid
$ 7,000.00
Payments
Administration:
Salary of Agent
$ 1,425.00
Travel
52.00
Postage, printing and stationery
38.91
Telephone
50.54
Office Equipment repairs
13.25
Miscellaneous
20.00
$ 1,599.70
Unexpended Balance, to
Revenue Account
.30
$ 1,600.00
Aid :
Cash
$ 1,559.90
Board
1,338.39
Fuel
34.78
Food
248.40
Clothing and Shoes
36.32
Medical Services
37.00
Medicines
5.13
Hospital, board and care
172.00
Glasses
7.00
Burials
200.00
State Infirmary, board and care .... 2,137.50
- -
101
Sharon Sanatorium, board and care
217.15
Other cities and towns
340.21
$ 6,333.78
Unexpended Balance, to
Revenue Account
-
666.22 $ 7,000.00
Aid to Dependent Children (Town Account)
-
Appropriation, Administration
..
$ 150.00
Appropriation, Aid
$ 5,000.00
Payments
Administration:
Salary, Social Worker ...... $ 26.50
Salary, Clerk
121.10
$ 147.60
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