Town of Wilmington Annual Report 1947-1948, Part 17

Author: Wilmington (Mass.)
Publication date: 1947
Publisher: Town of Wilmington
Number of Pages: 374


USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1947-1948 > Part 17


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).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10 | Part 11 | Part 12 | Part 13 | Part 14 | Part 15 | Part 16 | Part 17 | Part 18 | Part 19 | Part 20


$


503.55


269.62 773.17


Aid:


Cash


$


5,436.99


Unexpended Balance, to 1949


215.94 $ 5,652.93


Old Age Assistance (Town Account)


Appropriation, account Adminstration


$


2,300.00


Appropriation,


account


Assistance $ 40,000.00


Cash Refunds


224.60


$ 40,224.60


Payments


Administration: Salary of Agent $ 665.25


Salary of Clerk


405.00


122


$


673.15


Travel


65.15


Postage, printing and stationery


129.60


Telephone


12.71


$ 1,277.71


Transferred to Board Public Wel-


fare, Aid


1,000.00


Unexpended Balance, to Revenue


Account


22.29 $


2,300.00


Assistance:


Cash


$ 39,071.62


Medical Services


3.00


Hospital, board and care


23.50


Burials


250.00


Other Cities and Towns


550.72


$ 39,898.84


Unexpended Balance, to Revenue


Account


325.76 $ 40,224.60


Old Age Assistance (U. S. Grant)


Balance from 1947, account Administration $ 72.10


Received from State Treasurer, account Ad-


ministration


1,030.64 $ 1,102.74


Balance from 1947. account Assistance $ 183.65


Received from State Treasurer, account As-


sistance 26,672.67 $ 26,856.32


Payments


Administration:


Salary of Agent


$ 399.15


Salary of Clerk


243.00


Travel 293.52


Postage, printing and stationery


26.64


Telephone


11.19


Miscellaneous


.60


Unexpended Balance, to 1949 $ 974.10


128.64 $ 1,102.74


123


Assistance:


Cash


$ 19,834.22


Medical services


6.00


Hospital, board and care


88.00


$ 19,928.22


Unexpended Balance, to 1949


6,928.10 $ 26,856.32


Veterans' Benefits


Appropriation


$


5,000.00


Cash Refund


108.00


Transferred from Reserve Fund


1,091.50 $


6,199.50


Payments


Administration:


Clerical work $ 88.00


Benefits:


Cash


$ 4,093.94


Food


872.41


Fuel


72.86


Medical Services


601.00


Hospital, board and care


372.55


Medicines


21.99


Dental


60.00


$


6,182.75


Unexpended


Balance, to Revenue


Account


16.75 $


6,199.50


Lease of American Legion Club House


Appropriation


$


750.00


Payment


Rent of Club House, 1 year


$


750.00


EDUCATION Schools


Appropriation $133,500.00


Cash Refund, account repairs


349.50


Transferred from:


Police Radio Transmitter


$


1,000.00


Highway Truck No. 1


524.54


124


Highway Truck No. 2


43.93


Indemnity Insurance


111.32


Chapter 90, Maintenance


1,500.00


Street Lights


459.00


Town Hall


350.00


Election


300.00


Excess and Deficiency Account


3,711.21 $ 8,000.00


$141,849.50


Payments


Superintendent's Salary $ 2,467.31


School Physician's Salary


500.00


Attendance Officer's Salary


300.00


School Nurse's Salary


1,500.00


Clerks' Salaries


1,216.64


Superintendent's


travel and exp.


193.39


Telephones


311.81


Salaries of Principals, Supervisors


and Teachers


81,972.27


Salaries of Janitors


S,664.77


Fuel


6,207.71


Light


$87.69


Water


140.66


Building Repairs and Supplies


8,446.64


Transportation


13,368.00


Books and Supplies


10,033.51


Equipment repairs and replacements


438.83


Athletics: equipment, recondition- ing, etc.


1,198.94


Health


161.15


Maintenance of Grounds


511.20


New Equipment


429.91


Heating and Sanitary Installation, West School


2,323.00


Miscellaneous


572.27


$141,845.70


Unexpended Balance, to Revenue


AAccount


3.80 $141,849.50


Vocational Training


2,000.00


Appropriation


Transferred from Reserve Fund 1,948.10 $ 3,948.10


125


... .


Payments


Tuition at Vocational Schools $ 3,868.10 Unexpended Balance, Revenue


Account


80.00 $


3,948.10


Committee on School Accommodations


Appropriation


$


300.00


No Payments


Unexpended Balance, to 1949


$


300.00


Library


Appropriation


$


1,200.00


Salary, Librarian


18.46


Salary, Janitor


110.00


Repairing books


56.09


Books and Magazines


402.56


Stationery


1.50


Light and Fuel


115.91


$ 1,174.52


Unexpended Balance, to Revenue


Account


25.48 $ 1,200.00


Parks


Appropriation


$


893.00


Wages


Payments $ 603.38


Supplies and materials


44.31


Flag pole repairs


25.00


Tools


28.81


Electric power


7.00


Flags


43.39


Fertilizer


7.50


Backstop


70.00


Flowers


15.70


('lerical, printing, postage, etc.


11.33


Trucking


15.00


Equipment repairs


3.79


$ 875.21


Unexpended Balance, to Revenue


Account


$ 17.79 $ 893.00


126


Payments $ 470.00


Salary, Assistant Librarian


Power Mower-Parks


Appropriation


Payment


1


Simplicity Power Mower and


attachments


$


312.20


Account


2.80 %


315.00


Silver Lake Park Project


AAppropriation


$


1,500.00


Payments


Wages


$ 438.38


Surveying and plans


168.00


Gravel and cinders


1,120.00


Rental of equipment


165.00


Fence, gates and posts


2,334.72


Signs


35.00


Lumber, hardware, etc.


99.76


Tags and bands


114.35


Life rafts


20.00


Miscellaneous


2.00


Unexpended Balance, to Revenue


$


4,497.21


Account


2.79 $ 4,500.00


Reconditioning Common


Appropriation


$


450.00


Wages


Payments $ 160.25


Clay


100.00


Cutting and trimming trees


25.00


Backstop


70.00


Bases and plates


38.50


Unexpended Balance, to Revenue $ 393.75


Account


56.25 $ 450.00


4-H Club Town Committee


Appropriation $ 100.00


Payment


To Treasurer, 4-H Club Town Committee ...


$


100.00


127


$


315.00


Unexpended Balance, to Revenue


Indemnity Insurance Account Drivers of Town Motor Vehicles $ 900.00


Appropriation


Payment


Premium of insurance


$


788.68


Transferred to Schools


111.32 $


900.00


Memorial Day


Appropriation


$


400.00


Payments


Music $ 100.00


Flowers and wreaths


134.55


Refreshments


122.50


Blank Cartridges


29.30


Unexpended


Balance, to Revenue


$


386.35


Account


13.65 400.00


Unclassified


Appropriation


$


3,000.00


Transferred from Reserve Fund


400.02 $


3,400.02


Payments


Printing Town Reports $ 862.50


Care and disposal of dogs


911.50


Salary of Dog Officer


100.00


Fire Insurance


1,339.55


Printing and stationery


43.87


Care of Town Clock


75.00


Repairs to Town Clock


20.00


Repairs to Honor Roll


7.60


Office equipment rental


30.00


Miscellaneous


10.00


$


3,400.02


1947 Unpaid Bills


Appropriation (Annual Meeting)


$


1,512.29


Appropriation (Special Meeting)


3,721.62 $


5,233.91


Payments


Tax Collector:


Tax Title Costs


$


184.50


Postage, printing and stationery


10.78


128


Town Clerk:


Printing


10.00


Police Department:


Fuel


45.20


Fire Department:


Equipment repairs and replace-


ments


73.52


Gasoline


70.40


Fuel


$1.60


Supplies


56.12


Snow and Ice Removal:


Wages


605.78


Truck and team hire


2,565.63


Gasoline


361.35


Refreshments


10.50


Equipment repairs


169.36


Vocational Training :


Tuition


946.77


Unclassified:


Rent, Grange Hall


15.00


$ 5,206.51


Unexpended Balance, to Revenue


Account


27.40


5,233.91


WATER DEPARTMENT Operating Account


Water Rates


$ 30,748.86


Hydrant Service and Upkeep


5,000.00


Hydrant Rental-Tewksbury


120.00


Services


9,602.86


Shut Offs and Turn Ons


184.00


Demands


7.50


Junk sold


104.32


Charts sold


28.75


Telephone tolls


7.05


Pump hire


34.00


Reimbursement-damaged hydrant


100.00


Compressor hire


35.00


Refund, wages


40.00


Return W. C. insurance premium


56.89


Miscellaneous sales


10.00


Interest


4.61 $ 46,083.84


129


Payments


Salaries and Wages $ 19,227.45


Pumping Station, maintenance


4,177.37


Trucks and autos, maintenance 1,239.89


Services


7,175.56


Office: rent, light, heat, janitor, postage, sta- tionery, telephone


398.22


Tools


303.50


Insurance


812.49


Miscellaneous


137.41


Maintenance:


Equipment


428.59


Street Mains


260.50


Well Field


648.00


Recorder


71.66


Hydrants


156.43


$ 35,037.07


Transferred to 1947 Water Revenue Account .... 3,059.32


Transferred to 1948 Water Revenue Account .


7,987.45 $ 46,083.84


1947 Water Revenue Account


1


Dr.


Balance from 1947 (Deficit)


$


3,059.32


Cr.


Revenue transferred from Water Department


$


3,059.32


1948 Water Revenue Account


Dr.


Appropriated for Maturing Debt


...


$ 10,000.00


AAppropriated for Interest


6,425.00 $ 16,425.00


('r.


Revenue transferred from Water


Department


$


7.987.45


Balance (Deficit) to 1949


8,437.55


$ 16,425.00


1946 Water Mains Extensions


Balance from 1947


$ 11,433.31


Appropriation (Loan)


18,500.00 $ 29,933.31


130


Salaries and wages


Payments $ 8,900.65 Compressor hire, drill and bits repairs, etc 2,774.22


Equipment hire


5,628.50


Equipment repairs


179.44


Tools


318.49


Street repairs ( materials)


4,599.48


Gas and range oil


475.00


Compensation and Public Liability insurance


125.31


Joint Material


$


145.71


Cast Iron Pipe


2,130.66


Hydrant


148.16


Damage


15.00


Plans


178.00


Lumber


24.27


$ 25,942.89


Unexpended Balance, to 1949


3,990.42 $ 29,933.31


Water Mains Extensions-Harris Street


Balance from 1947 $ 2,187.50


Payments


Salaries and wages


$ 347.40


Cast Iron Pipe


$ 1,374.01


Hydrant


112.55


Equipment rental


347.50


Lumber


4.74


$ 2,186.20


Unexpended Balance, to Revenue


Account


1.30 $ 2,187.50


Water Mains Extensions-Miller Road


Balance from 1947


1,750.00


Payments


Salaries and Wages


$ 748.20


Equipment rental


440.00


Fittings and Boxes


55.75


Joint Material


100.75


Tools


24.50


Hydrants


112.55


131


Equipment Repairs


34.00


Miscellaneous


$ 1,618.38


Unexpended Balance, to Revenue


Account


131.62 $ 1,750.00


Water Mains Extensions-Central Street


Balance from 1947


$


150 04


Payments $ 128.00


Salaries and Wages


220.10


Cement Lined Pipe


90.00


Equipment rental


$ 438.10


Unexpended Balance, to Revenue


Account


11.90


450.00


Water Mains Extensions-Edwards Road


Balance from 1947 $ 363.80


Payments $ 134.74


Cement Lined Pipe


Unexpended Balance, to Revenue


Account


229.06 363.80


Water Mains Extensions-West Street


Balance from 1947 $ 6,475.00


Appropriation (Loan)


Payments


Salaries and wages $ 2,231.66


Boxes and fittings


115.91


Hydrants


225.10


Cast iron pipe


3,678.60


Equipment rental


1,140.00


Gas and range oil


167.61


Joint material


100.75


Drill bits, lumber, etc.


77.82


Street repairs


$9.20


Equipment repairs


5.00


Unexpended Balance, to Revenue $ 7,831.65


Account


143.35 7,975.00


132


67.68


Street Repairs


34.95


1,500.00 $ 7,975.00


Water Mains Extensions-Hopkins Street $ 9,300.00


Ombence From 1947


Payments


Salaries and wazrs


3 955.10


C'est fra pipe


5.340.00


Hydrants


1,280.60


93.60


40.60


1,575.00


$ 9,284.30


Dulky-Dont Relative to Revenue


15.70 $ 9,300.00


Water Mains Extensions-Main Street


Dalanew From 1947


6,099.20


Payments


$ 4.463.30


225.10


62.00


S 4,750.46


1.348.74 $ 6.099.20


Water Mains Extensions-McDonald Road


Ralance from 1947


6.750.00


Payments


Salaries and Wages


704.80


Equipment rental


900.00


Cast Izva Plpe


4,510.32


inkes


93.00


Tomi Material


60.00


Tuols


24.14


450.20


Miscellaneous


5.82


6.748.25


Unexpended Balance, !0 Revenue


Aecmint


1.72 $ 6.750.00


-


133


Water Mains Extensions-Swain Road West


Balance from 1947 $ 874.28


Cast Iron Pipe


Payments $ 640.82


Unexpended Balance, to Revenue


Account


233.46


S74.28


Water Mains Extensions-King and Bartlett Streets Appropriation


$


6,800.00


Payments


Salaries and Wages $ 1,163.60


Equipment rental


900.00


Cast Iron Pipe


4,425.89


Boxes and Fittings


220.66


Range Oil


17.06


Equipment Repairs


62.67


$


6,789.88


Unexpended Balance, to Revenue


Account


10.12 $


6,800.00


Water Mains Extensions-Nickerson Avenue


Appropriation $ 1,890.00


Payments $ 562.00


Salaries and Wages


Equipment rental


310.00


Cast Iron Pipe


669.55


Street Repairs


101.60


Range oil


26.39


Unexpended Balance, to Revenue $ 1,669.54


Account


220.46 $


1,890.00


Water Mains Extensions-Cedar Street and Burt Road Appropriation


$


9,394.00


Payments


Salaries and wages


$ 1,476.40


Equipment rental


2,109.00


Cast iron pipe


4,568.66


Drill, bits and repairs


256.40


134


Tools 178.22


Equipment repairs


13.10


Fittings


36.30


Gas and range oil


161.12


Cement lined pipe


136.78


Miscellaneous


15.08


Joint material


86.10


Damage


93.90


Street repairs (material)


252.00


$


9,383.06


Unexpended Balance, to Revenue


Account


10.94 $


9,394.00


Water Mains Extensions-North Street


Appropriation


$


5,037.50


Payments


Salaries and wages $ 1,040.10


Equipment rental


804.00


Cast iron pipe


2,227.23


Joint material


202.20


Valves and fittings


238.55


Range oil


23.55


Lumber


13.20


Damage


68.69


$


4,617.52


Unexpended Balance. to Revenue


Account


419.98 $ 5,037.50


Water Mains Extensions-Swain Road East


$


2,500.00


Appropriation


Payments


$


1,313.49


Cast iron pipe


Unexpended Balance, to 1949


1,186.51 $


2,500.00


Water Mains Extensions-Brattle Street


$


1,750.00


Appropriation


Payments


Salaries and Wages


$


457.60


360.00


Equipment rental


135


Cast Iron Pipe


885.18


Fittings


31.08


Joint Material


13.25


$ 1,747.11


Unexpended Balance, to Revenue


Account


2.89 $ 1,750.00


Cemetery


Appropriation (Taxes $5,000.00, Cemetery Reserve $1,600.) $ 6,600.00


Payments


Salaries and Wages $ 4,276.65


Light and Fuel


78.39


Postage, printing and stationery


23.30


Telephone


6.30


Water


18.00


Materials and supplies


43.98


Compensation Insurance


87.22


Equipment repairs and replacements


177.14


Power Mower


615.00


Truck Hire


27.00


Tools


14.89


Fertilizer


109.76


Trees and Flowers


44.58


Flag


11.59


Loam and Gravel


11.60


Grave Liners


495.00


Miscellaneous


17.86


$ 6,058.26


Unexpended Balance, to Revenue


Account


541.74 $


6,600.00


Cemetery (1947 Account)


Dr.


Balance from 1947 $ 1,008.42


Cr.


Received Income from Trust Funds


$


1,008.42


136


.....


Cemetery Reserve Fund Dr.


Appropriated for Cemetery ( Annual


Meeting )


$


1,600.00


Balance to 1949


2.188.00 $ 3,788.00


Cr.


Balance from 1947 $ 2,144.00


Sale of Lots and Graves


1.644.00 $ 3,788.00


Interest


Appropriation from taxes $


7.50


from water


revenue 6,425.00 $ 6,432.50


Overdraft, to 1949 $ 917.47 $ 7,349.97


Payments


Interest on:


Water department bonds $ 5,250.00


Water department notes 1,143.75


School department note 7.50


Highway notes


106.22


Temporary loans


842.50 7,349.97


Interest (1947 Account)


Dr.


Balance from 1947


$


76.62


Cr.


Appropriation


$


76.62


Maturing Debt


Appropriation from taxes


$ 10,500.00


from water revenue


10,000.00 $ 20,500.00


Payments


Water bonds $ 12,500.00


Water extension notes 7,000.00


School department note 1,000.00 $ 20,500.00


137


....


Reserve Fund


$


5,000.00


Appropriation


Transferred to:


Town Accountant


$ 50.00


Treasurer


150.00


Tax Collector


536.93


Assessors


38.70


Health and Sanitation


417.30


Street Lights


.62


Veterans Benefits


1,091.50


Vocational Training


1,948.10


Unclassified


400.02


$ 4,633.17


Unexpended Balance, to Revenue


Account


366.83 $ 5,000.00


Reserve Fund-1947 Account


Dr.


Appropriations voted October 27,


1947, disallowed in State Audit


$ 3,164.56


Cr.


Levied in Taxes by Assessors $ 3,146.56


OVERLAYS 1943 Overlay Dr.


Abatement Taxes $ 38.80


Carried to Overlay Reserve


5.04


Balance to 1949


3.88 $ 47.72


Cr.


Balance from 1947


$


47.72


1944 Overlay


Dr.


Abatement of Taxes $ 239.55


Carried to Overlay Reserve


1,019.60


Balance to 1949


302.90 $ 1,562.05


Cr.


Balance from 1947 $ 1,562.05


138


1945 Overlay


Carried to Overlay Reserve $ 867.62 Balance to 1949


677.71 $ 1,545.33


Cr.


Balance from 1947 $ 1,545.33


1946 Overlay


Dr.


State audit adjustments $ 33.30


AAbatement of taxes


57.50


$ 90.80


Balance to 1949


$ 9,013.74 $ 9,104.54


Cr.


Balance from 1947 $ 8,773.66


State andit adjustments


330.SS $ 9,104.54


1947 Overlay


Dr.


Abatement of taxes $ 606.00


State audit adjustments


68.00


Balance to 1949


478.11 $ 1,152.11


Cr.


Balance from 1947 $ 1,144.11


State audit adjustments


8.00 $ 1,152.11


1948 Overlay


Dr.


Abatement of taxes $ 8,924.87


Cr.


Levied by assessors $ 6,239.09


Balance to 1949 2,685.78 $ 8,924.87


139


Overlay Reserve Dr.


Balance to 1949


Cr. $ 3,719.86


Appropriation voted October 27, 1947, disallowed in state audit $ 1,827.60


Transferred from 1943 Overlay 5.04


Transferred from 1944 Overlay 1,019.60


Transferred from 1945 Overlay SC7.62 $ 3,719.86


Trust Funds-1947 Income Account Dr.


Balance from 1947 $ 180.00


Cr.


Received income from trust funds $ 180.00


Tailings Account


Dr.


Paid outstanding check $ 3.70


Balance to 1949 187.31 $ 191.01


Cr.


Checks cancelled $ 145.50


45.51 $ 191.01 Balance from 1947


Premium on Water Mains Extension Notes


Dr.


Balance to 1949 $ 50.00


Cr.


Received premium $ 50.00


Sale of Low Value Land (Excess receipts reserved ) Dr.


Balance to 1949 $ 35.78


Cr.


Received from sale tax title land in excess book value


$


35.78


Sale of Real Estate Dr.


Balance to 1949 $ 545.81


Cr.


Balance from 1947


$


545.81


140


State Highway Damages Dr.


Balance to 1949 $ 84.00


Cr.


Appropriation voted October 27. 1947, disallowed


in state audit


$


84.00


Post War Rehabilitation Fund Dr.


Balance to 1919 $ 1,252.96


Cr.


Appropriation voted October 27, 1947, disallowed in state audiit


$


1,252.96


Tax Titles Dr.


Balance from 1947


$ 21,443.23


State Audit AAdjustments


42.SS


194S Taxes


3,931.78


1947 Taxes


586.80


1946 Taxes


879.45


1945 Taxes


105.63


Costs, account 1946 Taxes


723.05 $ 27,712.82


Cr.


Tax Titles Redemptions $ 2,352.47


State Audit Adjustments


421.93


Balance, to 1949


24,938.42 $ 27,712.82


Tax Titles-Revenue


Dr.


Tax Titles Redemptions


$ 2,352.17


State Audit Adjustments


531.98


Balance, to 1949


24,938.42 $ 27.822.87


Cr.


Balance from 1947


$ 21,443.23


State Audit Adjustments


152.93


1948 Taxes


3.931.78


1947 Taxes


586.80


1946 Taxes


879.45


1945 Taxes


105.63


Costs, account 1946 Taxes


723.05 $ 27,822.87


141


Tax Possessions Dr.


Balance from 1947 $ 84.72


Low Value Land purchased by Town


207.48 $ 292.20


Cr.


Balance to 1949 $ 292.20


Tax Possessions-Revenue


Dr.


Balance to 1949


$ 292.20


Cr.


Balance from 1947 $ 84. 72


Low Value Land purchased by Town


207.48 $ 292.20


Dog Licenses-County


Dr.


Paid County Treasurer


$


1,004.00


Balance to 1949


Cr.


Balance from 1947


$


32.65


Received from Town Clerk


993.40


$


1,026.05


Middlesex County Retirement Assessment Dr.


Paid Middlesex County Retirement System


...


$


2,896.00


Cr.


Levied by Assessors


$


2,896.00


United States Withholding Tax Dr.


Paid Collector of Internal Revenue


$ 14,899.20


Cr.


Deductions from Pay Rolls


$ 14,899.20


Blue Cross/Shield Account Dr.


Paid Massachusetts Hospital Service, Inc


$


992.35


Cr.


Deductions from Pay Rolls


$


992.35


142


22.05 $


1,026.05


Teachers' Retirement Fund Dr.


To Excess and Deficiency Account $ 6.67


Cr.


Refund from State


$


6.67


Middlesex County Retirement-Deduction Account


Dr.


Paid Middlesex County Retirement System ....


$


4,249.40


Cr.


Deductions from Pay Rolls ...


$ 4,249.40


Old Age Reimbursement Account


Cr.


Balance from 1947 $ 193.15


Received during 1948


450.00 $ 543.15


Dr. Payments


Legal services $ 100.00


Court and service fees


24.98


$ 124.98


Balance to 1949


418.17 $ 543.15


Commonwealth of Massachusetts-1947 Account Account Highways


Dr. $ 4,699.00


Balance from 1947


Received from State Treasurer


$


4,698.94


Balance to Excess and Deficiency


.06 $


4,699.00


Commonwealth of Massachusetts-1948 Account Account Highways Dr.


Allotment, account Chapter 90 Maintenance $ 1,500.00


Allotment, account Chapter 90, Construction .... 10,000.00 $ 11,500.00


Cr.


Received from State Treasurer


$


7,417.72


Balance to 1949


4,082.28 $ 11,500.00


143


County of Middlesex 1947 Account Account Highways Dr. $ 4,059.19


Balance from 1947


Cr.


Received from County Treasurer $ 4,059.13


.06 $


4,059.19


Balance to Excess and Deficiency


County of Middlesex-1948 Account Account Highways Dr.


Allotment, account Chapter 90, Maintenance $ 1,500.00 Allotment, account Chapter 90, Construction 10,000.00 $ 11,500.00


Cr.


Received from County Treasurer


$


9,326.82


Balance to 1949 2,173.18 $ 11,500.00


State Parks and Reservations Dr.


Paid State Treasurer


$ 352.79


Cr.


Levied by Assessors $ 301.04


Balance to 1949


51.75 $


352.79


State Parks and Reservations-1947 Account


Dr.


Transferred to Revenue Account


$


81.22


Cr.


Balance from 1947 $ 81.22


Auditing Municipal Accounts


Dr.


Paid for State Audit


1,345.SI


Levied by Assessors $ 1,345.81


County Tax Dr.


Paid County Tax


$


7,801.89


Levied by Assessors $ 7,302.10


Balance to 1949 499.79 $ 7,801.89


144


-


Cr.


Cr.


County Tax-1947 Account Dr.


Transferred to Revenue Account $ 1,066.79


Cr.


Balance from 1947 $ 1,066.79


ESTIMATED RECEIPTS


DI.


Amounts Estimated by Assessors:


Income Tax


$ 35,404.23


Corporation Taxes


8,035.79


Corporation Taxes (Chapter 19S, Acts 194S)


4,020.00


Reimbursement, Loss of Taxes


18.12


Motor Vehicle and Trailer Excise Taxes


13,000.00


Licenses


4,000.00


General Government


1,000.00


Protection of Persons and Property


500.00


Charities


6,500.00


Old Age Assistance


20,000.00


Old Age Assistance-Meal Tax


1,529.38


Veterans' Benefits


500.00


Schools


2,000.00


Cemeteries


1,000.00


Interest


3.000.00


Unclassified


500.00 $101,007.52


Refund. Motor Vehicle and Trailer Excise Taxes


305.55


Balance (Excess of Actual Receipts over


Estimates )


18.050.59


$119,363.66


Cr.


Amounts Actually Received :


37,261.82


Income Tax


8,290.62


Corporation Taxes


4.020.00


Corporation Taxes (Chap. 198. 194S)


Reimbursement, Loss of Taxes 19.04


Motor Vehicle and Trailer Excise Taxes


13,352.81


Licenses and Permits 3,900.50


105.00


Court Fines


145


General Government


Treasurer:


Deeds Tax Title Release $ 57.00


Refund Land Court Fees


119.53


Reimbursement, postage $3.67


Refund, bond premium


77.56


Tax Collector:


Tax collection costs


404.25


Refund, account advertising


38.75


Town Clerk:


Recording fees, certificates,


etc.


1,009.06


Sale of printed records


6.65


Total, General Government $ 1,796.47


Protection of Persons and Property


1


Police Department:


Bicycle Registrations


29.50


Ambulance:


Hire


25.00


Fire Department:


Account railroad fire ...


28.00


Building Inspection :


Fees


593.00


Sealing of Weights and Measures:


Fees 19.10


Health and Sanitation:


State Subsidy, account Middle


sex Sanatorium 430.00


Public Health Nurse:


Fees for visits 386.00


Tree Warden:


Return insurance premium 5.86


Total, Protection of Persons and Property $ 1,546.46


146


Highways


General Account :


Account Snow Removal, State .. $ 398.00


Refund account repairs 7.98


Return insurance premium


74.35


Sale of concrete mixer


125.00


Refund, account gasoline


38.72


Total, Highways $ 644.05


Charities


Board of Public Welfare:


From State $ 2,946.62


From Cities and Towns 1,535.87


From Individuals, reimbursement 104.00


Aid to Dependent Children:


From State 5,160.36


Total Charities


$


9,746.85


Old Age Assistance


From State


$ 23,916.22


From Cities and Towns 1,881.71


Total Old Age Assistance


$ 25,797.93


Old Age Assistance-Meal Tax


From State: Total


$


1,577.42


Veterans' Benefits'


From State: Total


$


1,780.24


Schools


Tuition and transportation


3,276.73


Refund, salary 25.00


Destroyed books 4.30


Supplies sold 10.60


Telephone tolls 3.08


Dog Licenses, County


621.33


Total, Schools $ 3,941.04


Library


Fines: Total, Library


$


78.10


147


Cemetery


Burial expenses


$ 836.00


Grave Liners


705.00


Foundations


89.25


Junk sold


3.00


Return insurance premium


2.93


Marker


5.00


Filling sunken graves


10.00


Transfer of body


20.00


Wood sold


20.00


Total, Cemetery $ 1,691.18


Unclassified


From County, account dogs-Total $ 1,062.50


Parks


Replacement, tags-Total


4.50


Interest $ 2,026.97


On Taxes


On Redeemed Tax Titles 720.16


Total Interest $ 2,747.13 $119,363.66


Revenue Account


Dr.


Appropriations (for Town purposes) $425,089.81


State Parks and Reservations Tax 301.04


State Audit of Municipal Accounts


1,245.81


County Tax


7,302.10


Tuberculosis Hospital Tax


1,519.55


1947 Reserve Fund. appropriations disallowed


3,164.56


Middlesex County Pension Fund 2.896.00


1948 Overlay 6,239.09


Balance (Surplus Revenue) to Excess and Deficiency Acc. 26.323.46


$474,081.12


Cr.


Estimated Receipts $101.007.52


1947 County Tax (Balanco) 1,066.79


1947 Middlesex County Tuberculosis Hospital (Balance) 293.36


1947 State Parks and Reservations Tax (Balance) $1.22


1948 Taxes Committed to Tax Collector 346,207.77


Unexpended Departmental Balances 7,374.17


Estimated Receipts (Excess of Actual Over Estimates) 18,050.59


$474,081.42


148


Excess and Deficiency Account Dr.


Appropriation, 1947 Unpaid Bills $ 3,712.62


Appropriation, Highway Truck


4,000.00


Appropriation, Schools


3,711.21


Appropriations, Committee on School Accommodations


300.00


State Audit Adjustments


161.61


Tax Titles, 1948 Taxes


3,931.78


Tax Titles, 1947 Taxes


586.80


Tax Titles, 1946 Taxes


879.45


Tax Titles, 1945 Taxes


105.63


Balance, (Surplus) to 1949


94,682.01


$112,071.11


Cr.


Balance from 1947


$ 82,967.64


Tax Titles, Redemptions


2,352.47


State Audit Adjustments


427.54


Excess Revenue for 1948


26,323.46


$112,071.11


STATEMENT OF TOWN DEBT Temporary Loans Anticipation of Revenue


Borrowed during 1948:


Note No. 446


$ 50,000.00


Note No. 447


50.000.00


Note No. 448


50,000.00 $150,000.00


Paid during 1948:


Note No. 446


$ 50,000.00


Note No. 447


Outstanding December 31, 1948


$ 50,000.00


Highway Loans (Account Chapter 90, Maintenance and Construction )


Outstanding January 1, 1948


$ 26,000.00


Borrowed during 1948:


20,000.00


Note No. 469


3,000.00 $ 49,000.00


Note No. 470


1


50,000.00 $100,000.00


149


Paid during 1948: Note No. 424 Note No. 425


$ 23,000.00


3,000.00 $ 26,000.00


Outstanding December 31, 1948 $ 23,000.00


School Department Loan (Issue of 1939)


Outstanding January 1, 1948 $ 1,000.00


Paid during 1948:


Note No. 270 $ 1,000.00


Water Department Bonds (Issue of 1928)


Outstanding, January 1, 1948


$137,500.00


Paid during 1948


12,500.00


Outstanding, December 31, 1948


$125.000.00


Water Mains Extension Notes (Issue of 1946)


Outstanding, January 1, 1948


$ 70,000.00


Paid during 1948, Notes Nos. 350-354 5,000.00


Outstanding, December 31, 1948


$ 65,000.00


Water Mains Extension Notes (Issue of 1947)


Outstanding, January 1, 1948


$ 20,000.00


Paid during 1948, Notes Nos. 426, 427 2,000.00


Outstanding, December 31, 1948


$ 18,000.00


Water Mains Extension Notes (Issue of 1948)


Borrowed during 1948 $ 20,000.00


Outstanding, December 31, 1948


$ 20,000.00


Summary of Town Debt


Temporary Loans (Anticipation of Revenue) ;


$ 50,000.00 23,000.00


Temporary Loans (Account Highways)


Water Department Bonds


125,000.00


Water Mains Extension Notes (Issue of 1946)


65,000.00


Water Mains Extension Notes (Issue of 1947)


18,000.00


Water Mains Extension Notes (Issue of 1948)


20,000.00


Outstanding December 1, 1948


$301,000.00


Outstanding December 31, 1947


$254,500.00




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.