USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1949-1950 > Part 8
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36.62
113
Telephone
333.83
Rent
325.00
All other
38.15
$ 2,824.78
Unexpended Balance, to Rev-
enue Account
.22
2,825.00
Police Car Number 1
Appropriation
$
420.00
Payments
Purchase of automobile $ 410.00
Unexpended Balance, to Rev-
enue Account
10.00
420.00
Police Car Number 2
Transfer from Reserve Fund
$
1,125.00
Payments
Purchase of automobile
....
$
1,125.00
Ambulance
Appropriation
..... ...
..
$
400.00
Payments
Repairs to ambulance ..
$ 113.52
Oil and gas
117.52
All other
57.50
$ 288.54
Unexpended Balance, to Rev-
enue Account
111.46
400.00
Constable
Appropriation $ 50.00 . .
Salary
Payments
$
50.00
114
..
Fire Department
Appropriation, Salaries and Wages
$ 15,344.00
Appropriation, Expenses $ 2,000.00
Transfer from Salaries and Wages
500.00
Transfer from Outlays
96.49
Transfer from Reserve Fund
28.31
2,624.80
Payments
Salaries and Wages
Transfer to Expenses
$ 14,794.01 500.00
$ 15,294.01
Unexpended Balance, to Rev-
enue Account 49.99
15,344.00
Expenses:
Equipment
$ 191.39
Hose
371.24
Repairs, automotive equipment
550.97
Gasoline and oil
370.10
Fuel
320.90
Light
89.23
Repairs to Building and Grounds
130.00
Stationery and postage
16.36
Telephone
165.83
Meals
83.95
Insurance
231.61
Travel and inspection expense
51.79
All other
44.72
$ 2,618.09
Unexpended Balance, to Rev-
enue Account 6.71
2,624.80
Fire Department Outlays
Appropriation $ 765.00
Payments
Purchase of:
Smoke ejector and accessories 149.70
Two Scott Air Paks and
accessories 425.81
115
Phomaire Playpipe and
accessories 93.00
$ 668.51
Transfer to Expense
96.49
765.00
Building Inspector
Appropriation, Salary
$ 400.00
Appropriation, Expenses
50.00
Payments
Salary
$ 400.00
Transportation expense
50.00
Suppression of Moths
Appropriation
$ 2,500.00
Payments
Salaries and Wages
$ 1,659.50
Insecticides
263.80
Tools
37.90
Truck Hire
412.85
Insurance
63.33
All other
61.91
$ 2,499.29
Unexpended Balance, to Rev-
enue Account
.71
2,500.00
Suppression of Elm Leaf Beetle $ 750.00
Appropriation
Payments
Salaries and Wages
$ 317.50
Insecticides
347.40
Truck hire
84.00
All other
1.00
$ 749.90
Unexpended Balance, to Rev-
enue Account
.10
750.00
116
Tree Warden
Appropriation, Salary
$ 800.00
Appropriation, Wages
1,100.00
Transferred from Reserve Fund
350.00
1,450.00
Appropriation, Expenses
600.00
Transferred from Reserve Fund
150.00
750.00
Payments
Salary
800.00
Wages
1,450.00
Expenses :
Tools
18.76
Truck Hire
527.50
Insurance
64.31
Gas and Oil
134.14
Tree Paint
5.00
749.71
U'nexpended Balance, to Revenue Acc.
.29
750.00
Sealer of Weights and Measures
Appropriation, Salary $ 250.00
75.00
Expenses
Payments $ 250.00
Expenses :
Printing and advertising 23.39
Transportation expenses
25.00
Tools
20.00
All other
5.73
74.12
Unexpended Balance, to Revenue Acc't.
.88
75.00
HEALTH AND SANITATION
Appropriation
$
6,500.00
Payments $ 400.000
Agents Salary
3.77
Stationery and Postage
10.00
Printing and advertising
117
Salary
Middlesex County Sanatorium
1,613.00
Salary, Inspector of Animals 250.00
Expenses, Inspector of Animals ...
46.36
Wages, care of Town dump
1.765.50
Bulldozer, care of Town dump ...
42.00
Sand, for Town dump
91.95
All other
57.48
4,280.06
Transferred to Police Dept.
725.00
Transferred to Unclassified
500.00
5,505.06
Unexpended Balance, to Revenue Alcc't.
994.94 $
6,500.00
Public Health Nurse
Appropriation, Salary
$ 2,000.00
Appropriation, Expenses
500.00
Payments
Salary of Nurse
2,000.00
Expenses:
Travel Expenses $ 445.07
Drugs and Medicines
20.38
Medical supplies
21.50
All other
12.52
Unexpended Balance, to Rev- $ 499.47
enue Account .53 500.00
HIGHWAYS Highways-General
Appropriation, Salaries & Wages $ 18,000.00
Appropriation, Expenses
19,000.00
Payments
Salaries and Wages $ 17,281.30
Unexpended Balance, to Revenue Acc't.
718.70 $ 18,000.00
Expenses :
Office expenses $ 71.52
Trucks
482.82
Broken stone, gravel and sand
5,596.17
118
Equipment and repairs
538.05
Gasoline and oil
840.41
Tarvia and road oil
8,830.71
Insurance
620.34
Fuel and light
286.15
Equipment hire
1,206.00
All other
526.74
$ 18,998.91
Unexpended Balance, to Rev-
enue Account
1.09
19,000.00
Snow and Ice Removal
Appropriation
$ 4,000.00
Transferred from Reserve Fund
122.95
4,122.95
Payments
Salaries and Wages
$ 2,148.05
Tools and equipment
239.28
Hired Plowing
1,154.50
Insurance
144.58
Sand
429.49
All other
7.05
4,122.95
Grove Avenue Sidewalk
Balance from 1948 $ 365.00
Payments
Wages
$ 2.00
Tarvia and Sand
363.00
365.00
Road Machinery Account $ 3,000.00
Appropriation
Payments
Wages
$ 300.75
Parts and accessories
1,060.33
Gasoline and oil
1,256.61
Repairs
369.13
Tools
13.07
$ 2,999.89
Unexpended Balance, to Rev- enue Account
.11
3,000.00
119
Chapter 90, Maintenance 1949
Appropriation Allotted by State
$ 1,500.00
1,500.00
Allotted by County
1,500.00 4,500.00
Payments
Salaries and Wages $ 1,039.30
Stone and gravel
1,185.59
Tarvia and road oil
2,177.11
Equipment hire
98.00
4,500.00
Chapter 90, Construction 1949
Appropriation
$ 3,000.00
Allotted by State
13,500.00
Allotted by County
10,500.00
27,000.00
Payments
Advertising
$ 20.44
Grates, frames and covers
141.00
Payments on contract
14,303.18
$ 14,464.62
Balance to 1950
12,535.38
27,000.00
Chapter 90, Construction 1948
Balance from 1948
$
4,192.39
....
Payments
Final payment on contract $ 3,404.12
Balance closed to:
State Aid Accounts Receivable $ 353.34
County Aid Accounts Re-
ceivable
353.34
Surplus Revenue .......
81.59
788.27
Motorized Brush Cutter
Appropriation
$
650.00
....
..
Payments
Purchase price of brush cutter $ 635.00
Unexpended Balance, to Rev-
enue Account 15.00 650.00
120
Street Lights
Appropriation $ S,700.00
Transferred from Reserve Fund
15.45 8,715.45
Payments
Payments to Municipal Light Board
8,715.45
Surveying and Laying Out Streets
Appropriation
$
1,000.00
Payments
Surveying Costs
$ 951.90
Balance to 1950
48.10
1,000.00
Brand Avenue Street Repairs
Appropriation
$ 1,100.00
Payments
Wages
$ 520.35
Equipment Hire
252.00
Tarvia, sand and gravel
327.65 1,100.00
Nassau Avenue Street Repairs $ 2,100.00
Appropriation
Payments
Wages
$ 316.00
Equipment Hire
378.00
Gravel
170.40
$ 864.40
Unexpended Balance to 1950
1,235.60
2,100.00
Marion Street Repairs
Appropriation
$
1,500.00
Payments
Wages
$ 775.15
Equipment hire
539.00
Sand and gravel
185.85 1,500.00
121
CHARITIES Board of Public Welfare, Administration
Appropriation $ 1,300.00
Transferred from Board of Welfare Automobile
Account
376.93
1,676.93
Payments
Salaries and Wages $ 1,413.60
Printing, stationery and postage
106.15
All other
157.18
1,676.93
Board of Public Welfare, Aid
Appropriation, March 1949 Town Meeting $ 15,000.00
Appropriation, loan under Chap. 90 of Acts of 1949 5,000.00
Transfer from Reserve Fund
1,000.00
21,000.00
Payments
Groceries and Provisions $ 8,453.62
Coal and Oil (fuel and range)
1,112.44
Board and care
862.21
Medicine and Medical At-
tendance
543.76
State Institutions
3,578.35
Cash grants to individuals
4,318.25
Other Cities and Towns
613.02
All other (clothing, shoes, utility
bills paid, etc.)
1,510.88
$ 20,992.53
Unexpended Balance, to Rev-
enue Account
7.47
21,000.00
Aid to Dependent Children Town Administration $ 700.00 ..
Appropriation
Payments
Salaries, wages and miscellaneous
$ 693.34 expenses ..
Unexpended Balance, to Rev-
6.66 700.00 enue Account
122
Aid to Dependent Children Town Aid
Appropriation, March 1949 Town Meeting ........ $ 12,000.00
Appropriation, loan made under Chapter 90, Act of 1949 1,500.00
Transferred from Reserve Fund ......... 200.00
13,700.00
Payments
Cash grants to individuals $ 13,700.00
Aid to Dependent Children U. S. Administration
Balance from 194S $ 269.62
Federal grants
684.22 953.84
Payments
Salaries, wages, and miscellaneous
expenses $ 516.71
Unexpended Balance, to 1950
437.13
953.84
Aid to Dependent Children U. S. Aid
Balance from 1948 $ 215.94
Federal grants
7,221.87 $ 7,437.81
Payments $ 7,360.01
Cash grants to individuals
Unexpended Balance, to 1950 77.80
7,437.81
Oid Age Assistance Town Administration $ 2,500.00
Appropriation
..... ..
Payments
Salaries, wages, and miscellaneous expenditures $ 2,499.93
Unexpended Balance, to Rev-
enue Account .07 2,500.00
123
Old Age Assistance Town Assistance
Appropriation
$ 35,000.00
Payments
Cash grants to individuals
$ 33,949.46
Board and care
340.24
Other cities and towns
500.80
$ 34,790.50
Unexpended Balance, to Rev-
enue Account
209.50
35,000.00
Old Age Assistance U. S. Administration
Balance from 1948 $ 128.64
Federal grants
1,368.05
1,496.69
Payments
Salaries, wages, and miscellaneous
payments
$ 1,330.98
Unexpended Balance, to 1950
165.71 1,496.69
Old Age Assistance U. S. Assistance
Balance from 1948
$ 6,928.10
Federal grants
29,881.92
Recovery Refunds credited
272.97 37,082.99
Payments
Cash grants to individuals
$ 25,804.15
Miscellaneous
539.01
$ 26,343.16
Unexpended Balance, to 1950
10,739.83 37,082.99
Veterans' Benefits
Appropriation, March 1949 Town Meeting $ 7,500.00 Appropriation, loan made under Chap. 90, Acts of 1949 2,000.00
9,500.00
124
Payments
Ordinary Allowances
$ 7.870.08
Fuel Allowances
$06.35
Medical and Dental Allowances .... $18.26
$ 9,494.69
Unexpended Balance, to Rev-
enue Account 5.31
9,500.00
SCHOOLS AND LIBRARIES
School Department
AAppropriation. Salaries and Wages
$116,733.00
Transferred from Outlays
900.00
117,633.00
Appropriation, Expenses
33.840.00
Transferred from Outlays
7,100.00
40,940.00
Appropriation, Outlays
17,848.00
Payments
Salaries and wages:
Superintendent
$ 3,224.98
Teachers
100,300.32
School Nurse
1,680.00
School physician
500.00
Clerical
1,575.00
Janitors and others
10,119.59
$117,399.89
Unexpended Balance, to Rev-
enue Account 233.11 117,633.00
Expenses :
Administrative
Printing, postage, and sta-
tionery $ 183.43
Telephone
471.91
Travel
317.76
Miscellaneous
1,318.72
Text books and supplies
High School
2,855.54
Elementary Schools
3,672.06
125
Transportation
14,154.00
Fuel and light
High School
1,261.72
Elementary Schools
3,761.28
Maintenance and repairs
High School
2,917.95
Elementary Schools
4,662.84
Furniture and furnishings
694.69
Diplomas and graduation
183.14
Insurance
102.04
All other
4,344.62
$ 40,901.70
Unexpended Balance, to Rev-
eneu
Account
38.30
40,940.00
Outlays:
Boilers in Whitefield and Walker
Schools
8,121.26
Wooden awning for Buzzell School
550.00
Window shades
368.96
Cesspool
200.00
Office furniture and equipment
602.23
$ 9,842.45
Transferred to Salaries and Wages
900.00
Transferred to Expenses .............
7,100.00
$ 17,842.45
Unexpended Balance, to Rev-
enue Account
5.55
17,848.00
Purchase of Cady Lot
Appropriation
$
1,000.00
Payment
$
1,000.00
Purchase of Croteau Lot
Appropriation
$
800.00
Payment
$
800.00
Vocational Training, 1949
Appropriation
$
4,000.00
Payments to cities, towns, and counties
4,000.00
126
Vocational Training, 1932-1936
Balance from 1948 $ 695.24
Balance to 1950 $ 695.24
Addition to Mildred Rogers School
Appropriation $ 15,000.00
Payments
Robert M. Gill, Contractor
13,153.00
Advertising
13.75
Desks
1,505.00
Moving security fence
57.00
Window shades
46.80
Teachers' chairs
134.50
Miscellaneous equipment
41.70
$ 14,951.75
Unexpended Balance, to Rev-
enue Account 48.25
15,000.00
Committee to Develop Long Range School Construction Program
Appropriation
....
$ 8,500.00
Payments
Architect's preliminary services $ 6,250.00
Landscape architect's preliminary site plan 1,350.00
Services of consultant
250.00
Printing
203.00
Slides
47.65
Postage and administrative services
34.00
Test borings
249.94
All other
11.85
$ 8,396.44
Unexpended Balance, to Rev- enue Account
103.56
8,500.00
127
Committee on School Accommodations
Balance from 1948 $ 300.00
Payments
Services of consultant
250.00
Stationery and blueprints
41.70
$ 291.70
Unexpended Balance, to Rev-
enue Account
S.30
300.00
Development of Roman Property
Balance from 1948
$ 121.00
Unexpended Balance, to Rev-
enue Account
121.00
Construction of High School Building
Appropriation
$ 2,000.00
Balance to 1950
2,000.00
Library
Appropriation
$
1,350.00
Payments
Salary of librarian
$ 440.00
Salary of janitor
110.00
Book purchases
331.55
Periodical subscriptions
35.25
Book binding
15.35
Fuel
40.00
Light
34.87
Repairs
179.22
Furniture and Furnishings
43.65
Stationery, printing and ad-
vertising
22.00
Supplies
49.65
Other
37.35
$ 1,338.89
Unexpended Balance, to Rev-
enue Account 11.11
1,350.00
128
RECREATION AND UNCLASSIFIED Park Department
Appropriation
$
1,000.00
Payments
Salaries and wages
$ 575.88
Equipment
53.40
Trees
12.00
Transportation
66.98
Gravel
5.00
Painting flag pole
178.00
Insurance
20.50
All other
37.36
$ 949.12
Unexpended Balance, to Rev-
enue Account
50.88
1,000.00
Silver Lake Beach Park, Extension of Beach $ 872.00
Appropriation
Payments
Equipment
$ 343.74
Wages
166.75
Equipment hire
67.50
Sand, cinders and fill
121.25
Moving building to beach
50.00
All other
50.38
$ 799.62
Unexpended Balance, to Rev-
enue Account
72.38
872.00
Silver Lake Beach Park, Supervision of Beach $ 1,067.50
Appropriation
Payments
Wages, Lifeguard
$ 709.61
Sign
20.00
Wages, other
123.40
All other
113.00
$ 966.01
Unexpended Balance, to Rev-
enue Account
101.49
1,067.50
129
Unclassified
Appropriation
$
3,500.00
500.00
4,000.00
Transferred from Health and Sanitation
Payments
Care and killing of dogs
$
983.00
Care of Town clock 239.07
Printing of 1948 annual report.
1,158.00
Damages to personal property
8.00
Blanket insurance of town
buildings 1,315.74
Rent of adding machines, for
State auditors 64.00
Expenses of Special Town Meet- ing
135.50
$ 3,903.31
Unexpended Balance, to Rev-
enue Account
96.69
4,000.00
Memorial Day
Appropriation
$
..
500.00
Payments
Flowers
$ 147.75
Refreshments
105.00
Grave markers and flags
9.00
Sound car rental
20.00
Cartridges
41.08
Wilmington High School Band
125.00
Programs and invitations
40.00
$ 487.83
Unexpended Balance, to Rev-
enue Account
12.17
500.00
Lease of American Legion Quarters $ 500.00
Appropriation
Payments
American Legion Clubhouse, Inc. ..............
..... $
500.00
130
Lease of V. F. W. Quarters
Appropriation $ 500.00
Payments
Vee-Ellsworth Post 2458 $ 500.00
Reconditioning Honor Roll $ 50.00
Appropriation
Payments
Wages
$ 40.50
Paint
9.44
49.94
Unexpended Balance, to Rev-
enue Account
06
50.00
Indemnity Insurance for Drivers of Town Motor Vehicles $ 1,000.00 Appropriation
Payments
Premium
$37.46
Unexpended Balance, to Rov-
enue Account
162.54 1,000.00
4H Club
Appropriation
$ 100.00
Payments
The Wilmington 4-H Clubs .......
$ 100.00
Unpaid Bills $ 224.07
Payments
Soldiers' Relief Dept .. Boston $ 10.00
Louie's Service Station
40.3S
Municipal Light Board
3.08
City of Boston
123.08
First National Stores, Inc.
25.00
$ 201.54
Unexpended Balance, to Rev-
enue Account
22.53
224.07
131
Appropriation
Reserve Fund
Appropriation
$ 5,000.00
Transfers $ 1,400.00
Tax Collector, Expense
Town Accountant, Expense
227.62
Assessors, Expense
10.00
Elections
75.00
Town Hall
12.00
Police Car, Number 2
1,125.00
Fire Department, Expense
28.31
Tree Warden, Wages
350.00
Tree Warden, Expenses
150.00
Snow and Ice Removal
122.95
Street Lights
15.45
Board of Public Welfare Aid
1,000.00
Aid to Dependent Children, Town Aid
200.00
Interest
203.37
$ 4,919.70
Unexpended Balance, to Revenue Acc't.
80.30
5,000.00
ENTERPRISES AND CEMETERIES
Water Department
Appropriation, Salaries & Wages
$ 21,500.00
Appropriation, Expenses 22,337.00
Payments
Salaries and Wages
$ 20,854.60
Unexpended Balance, to Revenue Acc.
645.40 21,500.00
Expenses :
Pumping Station
4,237.64
Trucks and Autos
1,781.14
Services
7,863.35
Office
992.27
Tools
208.50
Insurance
1,180.85
Miscellaneous
114,64
Maintenance
Hydrants
209.66
Equipment
284.16
Station
75.45
Street Mains
78.93
132
Well Field
1,353.71
Recorder
72.33
Bulldozer
739.76
19,192.39
Unexpended Balance, to Water Avail-
able Surplus
3,144.61
22,337.00
Water Extensions, 1946
Balance from 1948
$
3,990.42
.......
Payments
Gravel
$ 22.75
Equipment hire and purchase ...
1,152.40
Pipe fittings and valves
517.93
Hydrants
271.04
1,964.12
Unexpended Balance to 1950
2,026.30 $ 3,990.42
Water Extensions, 1947
Balance from 1948
$
1,348.74
1,500.00 $
2,848.74
Appropriation
Payments
Wages
$ 1,369.60
Tools and tool maintenance
66.00
Explosives
59.50
Backhoe hire
640.00
Fittings
66.60
Equipment and truck hire
554.00
Joint material
80.00
2,835.70
Unexpended Balance, to Revenue Acc't.
13.04 $
2,848.74
Water Extensions, Swain Rd. East, 1948
Balance from 1948
$
1,186.51
Payments $ 584.80
Wages
Damage
100.00
133
Backhoe hire
470.00
Tool maintenance
28.50
Repairs
2.50
1,185.80
Unexpended Balance, to Revenue Acc't. .71 $ 1,186.51
Water Extensions, 1949 Brand Avenue
Appropriation
$ 9,200.00
Payments
Salaries and wages
$ 2,041.05
Tool maintenance
38.25
Valves
399.11
Equipment hire
1,723.00
Joint compound
131.22
Pipe and fittings
4,195.39
Tools
62.86
Hydrants
542.08
All other
31.55
9,164.51
Unexpended Balance, to Revenue Acc.
35.49 $ 9,200.00
Water Extensions, 1949 Nassau Avenue
Appropriation
......
$
6,500.00
Payments
Salaries and wages
$ 1,884.90
Valves
172.21
Hydrants
406.56
Tools
169.55
Pipe and fittings
2,915.08
Equipment hire
815.00
All other
58.75
6,422.05
Unexpended Balance to 1950
77.95 $ 6,500.00
134
Water Extensions, 1949 Marion Street
Appropriation
9,500.00 $
Payments
Salaries and wages
$ 1,809.85
Valves
333.27
Pipe and fittings
4,810.07
Tools
51.29
Equipment hire
1,998.00
Range oil
22.45
Hydrants
406.56
Gravel
21.00
All other
3S.16
9,490.65
Unexpended Balance, to Revenue Acc't. 9.35 $ 9,500.00
Cemeteries
Appropriation
.......
$ 6,600.00
Payments
Salaries and wages
$ 4,598.40
Loam
354.71
Shrubs
158.30
Markers and liners
659.00
Tools
367.35
Trucks
60.05
Gasoline and oil
78.47
Insurance
70.14
Heat, light and all other
206.34
6,552.76
Unexpended Balance. to Revenue Acc't.
47.24 $ 6,600.00
Interest and Maturing Debt, Interest, 1949
Appropriation $ 7,250.00
Transfers from Reserve Fund
203.37 $ 7,453.37
135
Payments
Interest on:
Water Department Bonds $ 4,750.00
Water Extension Notes 1,451.25
Temporary Loans, Anticipation of Revenue 1,381.62
Temporary Loans, Anticipation of Reimbursement, State and
County Aid to Highways .... 121.83
7,704.70
Overdraft 251.33 $ 7,453.37
Interest, 1948
Dr.
Balance from 1948 $ 917.47
Cr.
Appropriation
917.47
Maturing Debt
Appropriation
$ 23,500.00
Payments
Water Department Bonds
$ 12,500.00
Water Extension Notes
11,000.00 $ 23,500.00
136
STATEMENT OF TOWN DEBT TEMPORARY LOANS Anticipation of Revenue
Balance, January 1, 1949, Note No. 448
$ 50,000.00
Borrowed during 1949:
Note No. 471
$ 30,000.00
Note No. 472
30,000.00
Note No. 473
50,000.00
Note No. 474
50,000.00
Note No. 475
50,000.00
Note No. 478
50,000.00
Note No. 485
50,000.00
310,000.00
$360,000.00
Paid during 1949
Note No. 448
50,000.00
Note No. 471
30,000.00
Note No. 472
30,000.00
Note No. 473
50,000.00
Note No. 474
50,000.00
Note No. 475
50,000.00
260,000.00
Balance, as at December 31, 1949
$100,000.00
..
..
..
..
137
TEMPORARY LOANS Anticipation of Reimbursement by State and County Aid to Highways
Balance, January 1, 1949
Note No. 469
$ 20,000.00 3,000.00
23,000.00
Borrowed during 1949
Note No. 476
24,000.00
Note No. 477
3,000.00
27,000.00
$ 50,000.00
Paid during 1949
Note No. 469
20,000.00
Note No. 470
3,000.00
23,000.00
$ 27,000.00
FUNDED OR FIXED DEBT
Outstanding January 1, 1949 $125,000.00
Paid during 1949
Borrowed during 1949
Balance Dec. 31 1949
Water Mains Extension Notes (issue of 1946)
65,000.00
5,000.00
60,000.00
Water Mains Extension Notes (issue of 1947)
18,000.00
2,000.00
16,000.00
Water Mains Extension Notes (issue of 1948)
20,000.00
4,000.00
16,000.00
Municipal Relief Loans Chapter 90, Acts of 1949
Welfare Aid, Note No. 482
$ 5,000.00
5,000.00
Aid to Dependent Children, Note No. 483
1,500.00
1,500.00
Veterans' Benefits, Note No. 484
2,000.00
2,000.00
.
$228,000.00
$ 23,500.00
$ 8,500.00
$213,000.00
138
Water Department Bonds (issue of 1928)
$ 12,500.00
$112,500.00
Note No. 470
ANALYSIS OF OVERLAY ACCOUNTS For the calendar year ended December 31, 1949
1943
1944
$ 3.88
$ 302.90
$
1945 677.71
$
1946 9,013.74
Balance, January 1, 1949 Deduct :
Abatements during 1949
4.20
58.20
212.45
Transfer to Reserve Fund Overlay Surplus
....
May 23, 1949, State Auditors
106.84
320.02
6,930.27
December 31, 1949
21.13
51.20
1,317.36
Total Deductions
132.17
429.42
8,460.08
Balance, December 31, 1949
$ 3.88
$ 170.73
$
248.29
$ 553.66
Reserve Fund Overlay Surplus
Balance, January 1, 1949
$ 478.11
1948 $ (2,685.78)
$ 9,676.23*
$ 3,719.86
Deduct:
Abatements during 1949
609.00
1,218.91
9,660.96
Audit adjustment
180.32
Add:
Audit adjustment, abatements reported in excess in 1948
28.00
1,310.74
Raised by assessors
2,685.78
Transfers to Reserve Fund Overlay Surplus May 23, 1949, State Auditors
7,357.13
December 31, 1949
1,389.69
Balance, December 31, 1949
$ (102.89)
$ (88.49)
$ 15.27
$ 12,466.68
( ) denotes debit balances in accounts. Figures without ( ) represent credit balances. Amount set up by assessors in 1949 for abatements of taxes levied in that year.
139
1947
1949
ANALYSIS OF WATER AVAILABLE SURPLUS For the calendar year ended December 31, 1949
Water Department receipts submitted to Treasurer during 1949 Appropriation (raised by taxation) for Hydrant Rental,
$ 46,897.47
Town of Wilmington
7,500.00
$ 54,397.47
Less :
Expenditures for Salaries and Wages
20,854.60
Expenditures for operation and maintenance of the Water Department Water Guarantee Deposits-Refunded to individual depositors ...
19,192.39
In Treasury as at December 31, 1949
245.00
589.25
Appropriation, at Annual Town Meeting, for interest.
6,201.25
Deficit, as at January 1, 1949 ....
31.25
46,868.74
$ 7,528.73
$ 344.25
140
BALANCE SHEET, DECEMBER 31, 1949
ASSETS
Cash in Banks
Accounts Receivable
Taxes
Levy of 1943
Real Estate 3.88
Levy of 1944
Real Estate
170.73
Levy of 1945
Due Middlesex County for Dog License Collections 13.80
Poll $ 133.00 ..
Personal Property
90.30
Real Estate
24.99
248.29
Water Guarantee Deposits 245.00
Overpayments to Tax Collector ....
330.00
Levy of 1946
Poll
166.00
Tailings
187.31
Personal Property
151.02
Real Estate
236.64
553.66
Excess Receipts Reserved, Lands of Low Value, Section 79 Chap- ter 60, General Laws ....
44.89
Levy of 1947
Poll
320.00
Surplus War Bonus Fund ..
1,475.83
Personal Property
1,551.40
Road Machinery Fund
11.55
Real Estate
579.63
2,451.03
Levy of 1948
Poll
560.00
Personal Property
3,744.88
Real Estate ..
16,424.91
20,729.79 24,157.38
Sale of Cemetery Land Fund
1,617.00
Federal Grants Old Age Assistance Assistance 10,739.83
Administration 165.71
$158,857.48
LIABILITIES AND RESERVES Temporary Loans In Anticipation of Revenue, 1949 $100,000.00
In Anticipation of Reimburse- ment by State and County .... 27,000.00 $127,000.00
Levy of 1949
Poll
586.00
Personal Property
5,037.71
Real Estate
65,030.32
70,654.03
Unexpended Appropriation Balances
Chapter 90, Construction 12,535.38
Surveying and Laying Out Sts. 48.10
Water Extensions, Nassau Ave. Street Repairs, 1949 1,235.60
Vocational Training, 1932-1936 695.24
Construction of High School, 1949 2,000.00
Water Extensions, 1946 ..
2,026.30
Water Extensions, Nassau Ave.
Mains, 1949
77.95
18,618.57
Tax Titles
38,420.88
Tax Possessions
927.28
Overlays Reserved for Abatements
Levy of 1943
3.88
Levy of 1944
170.73
Levy of 1945
248.29
Levy of 1946
553.66
Levy of 1949
15.27
991.83
Veterans' Benefits
1,559.94
16,356.23
Aid to Dependent Children Aid
77.80
Administration 437.13
11,420.47
Motor Vehicle and Trailer
Excise Taxes
Levy of 1943
64.34
Levy of 1944
45.42
Levy of 1945
75.07
Levy of 1946
584.95
Levy of 1947
827.01
Levy of 1948 ..
623.84
2,220.63
Levy of 1949
3,142.23
Departmental, except Water Department
Temporary Aid
7,033.72
Aid to Dependent Children
3,854.53
Old Age Assistance
3,908.04
Reserve Fund Overlay Surplus
12,466.68
142
Water Department
Revenue Reserved Until Collected
Rates
893.29
Motor Vehicle & Trailer Excise 5,362.86
Services
1,062.50
1,955.79
Tax Title and Possession 39,348.16
Department, except Water Department 16,356.23
Aid to Highways
State Aid
6,482.91
Water Department 1,955.79
63,023.04
County Aid
5,043.51
11,526.42
Due From Trust Funds
Carter Lecture Fund
140.00
Surplus Revenue .. .......
95,202.81
Library Trust Funds
512.50
652.50
Underestimates of 1949 Assessments
State Parks
156.52
State Audit
470.02
County Tax
959.57
County Hospital
1,738.34
3,324.45
Tax Abatements in Excess of
Overlays Provided
1947
102.89
1948
88.49
191.38
Overdraft, 1949 Interest
251.33
Appropriation not Provided for in 1949 Revenue 7,539.50
$340,177.51
$340,177.51
143
Surplus Available for Appropria- tions for Water Department
7,528.73
Net Funded or Fixed Debt $213,000.00
Water Department Bonds (1928 issue)
$112,500.00
Water Mains Extension Notes (1946 issue) 60,000.00
Water Mains Exetnsion Notes (1947 issue)
16,000.00
Water Mains Extension Notes (1948 issue)
16,000.00
Municipal Relief Notes, Chapter 90, Acts of 1949 8,500.00
$213,000.00
$213,000.00
Trust Funds, Cash and Securities .$ 25,686.27
S. D. J. Carter Lecture Fund $ 6,795.21
Sears Cook Walker School Fund 346.69
Carter W. Clark Library Fund
766.15
Burnap Library Fund
'315.14
Benjamin Buck Library Fund 720.04
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