USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1953 > Part 6
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7,000.00
148. 12
148. 12
75
Tree Warden Salary
3,000. 00
Tree Dept. Moths, Salaries
1, 885. 00
Civilian Defense
500.00
Building Inspector Expenses
150.00
150.00
141. 18
Operating
11, 425. 00
744. 97
76
a 726. 48
47, 976. 48
50,972. 95
- 2, 996. 47
-2,996. 47
Outlay, School Plant
2,500.00
2,500.00
2,500.00
2,500.00
3,790. 11
C
5,400.00
521,190. 11
212,020. 15
309,169. 96
309, 169. 96
Addit. School Accommod. Comm.
939. 50
100.00
1,039.50
1,039.50
1,039.50
Comm. on Alt. &Add. Jr. - Sr.
High School
3,500.00
3,500.00
3,500.00
3,500.00
Vocational Training
3,000.00
3,000.00
2,582.06
417. 94
417. 94
Adult Evening Vocational Tr.
c
344. 24
j
600.00
k
850.00
1,794. 24
1,794. 24
1,794. 24
Libraries, Public
3, 765.00
3,765.00
3,610.53
154. 47
154. 47
3 42, 246. 47
3,790. 11 3,600. 00
869,557. 30
547, 383. 89
322, 173. 41
7,166. 18
315,007. 23
RECREATION & UNCLASSIFIED:
Recreation
200.00
200.00
6. 37
193. 63
193. 63
Unclassified
2,000.00
2,000.00
1,978.38
21. 62
21. 62
Tand Reclamation
3 000 00
3 000.00
596.98
2. 403.02
2. 403. 02
C
704. 17
e
1,527.61
f
85,949. 22
1,300.00
40,206. 25
127, 455. 47
125, 587. 41
1,868.06
1,123.09
744.97
CHARITIES & SOLDIERS BENEFITS:
Welfare Aid
7,000.00
7,000.00
3,584.93
3,415.07
3,415. 07
Welfare Administration 755.00
a 543. 60
1,298.60
1,297. 80
. 80
. 80
Aid to Depend. Child. Admin.
1,500.00
1,500.00
1,481.09
18. 91
18.91
Aid to Depend. Child. Aid
18,000.00
18,000.00
15,541. 15
2,458.85
2,458. 85
Old Age Assist. Assist.
50,000.00
50,000.00
37,985.03
12,014. 97
12,014.97
Old Age Assist. Admin.
3,500.00
3,500.00
3,451.07
48. 93
48.93
Disability Assist. Assist.
6,500.00
6,500.00
6,417. 91
82.09
82.09
Disability Assist. Admin.
750.00
750.00
746. 30
3. 70
3. 70
Veterans Benefits
8,000.00
a 62. 40
8,062.40
7, 134. 02
928. 38
928. 38
606. 00
96,611.00
77,639. 30
18,971. 70
18,971. 70
SCHOOLS & LIBRARIES:
School Dept. Salaries
216, 551. 97
216, 551. 97
210,459. 30
6,092.67
6,092. 67
School Dept. Expenses Educ.
68,240.00
68,240.00
67, 738. 90
501. 10
501. 10.
School Plant, Operation of
47,250.00
Const. & Originally Equip. Element. School
g
30,000.00
. 13
. 13
To 1954 Approp.
TITLE OF APPROPRIATION
Purchase of New Trucks Acct. Purchase of Power Grader " Chapter 90 Const. 1952
Town Mtg. 3/10/53
1/5/53
6/25/53 11/23/53
Other
Avail. for Expend. 1953
Expenditures 1953
Balance as To 1953 12/31/53
Revenue
6,024.22
6,024.22
6,023. 74
. 48
. 48
9,425.00
9,425.00
9,425.00
7,472. 39
9,704. 17
9,704.04
Spec. Mtg. Spec. Mtg.Spec. Mtg.
519, 920. 72
96,005.00
h 482,000.00
Purchase of Ranch Type Cruiser
2,200.00
2,200.00
2,196. 05
3. 95
3. 95
5,222. 95
5,906. 61
5, 724. 65
181.96
181. 96
Temporary Cost of Living Inc.
9,600.00
9, 600.00
9,600.00
4 H Town Committee
100.00
100.00
100.00
Memorial Day Services
500.00
500.00
468. 75
31.25
31.25
Lease ofVFW, DAV, Am. Leg.
2,250.00
2,250. 00
2,250.00
Purchase of Addressograph 4,500.00
4,500.00
4,500.00
4,500.00
Purchase of Two 2 -Way Radios 700.00
700.00
698. 58
1. 42
1. 42
23,533. 66
7,422. 95
77, 387. 71
108, 344. 32
92, 441. 70
15,902. 62
433. 83
15,468. 79
ENTERPRISES AND CEMETERIES:
Water Dept. Extensions,. 1952
C 710. 94
710. 94
710. 85
. 09
. 09
Water Dept. Outlays
7,000.00
7,000.00
7,000.00
Water Dept. Expenses
21,850.00
1 3,601. 67
25, 451. 67
30,843. 73
- 5, 392. 06
-5,392.06
Water Dept. Salaries 26,000.00
a
1,560.00
1
2,245. 15
29,805. 15
30, 393. 90
- 588. 75
- 588. 75
Water Dept. Extensions, 1953
30,000.00
30,000.00
29, 159. 61
840. 39
840. 39
Cemetery & Parks Expenses
1,718.00
b 580.00
2,298.00
2, 295. 77
2.23
2. 23
Cemetery & Parks Salaries 10,660.00
a
639. 60
b 200.00
11,499. 60
11,466. 19
33. 41
33. 41
97,228.00
9,537. 36
106, 765. 36
111,870.05
- 5,104. 69
35.73
-5, 140. 42
INTEREST AND MATURING DEBT:
Interest
12,555.00
7,865. 00
20,420.00
20, 335. 52
84. 48
84. 48
Maturing Debt
48,500 .. 00
48,500.00
48,500.00
Reserve Fund
8,510.58
8, 510. 58
8, 500. 94
9. 64
9. 64
69,565. 58
7, 865.00
77, 430. 58
77, 336. 46
94. 12
94. 12
TOTALS
8 53, 329. 13
7, 422. 95 11, 655. 11
5,970.00
656, 675. 58 1,535, 052. 77 1, 176, 395. 62
358,657. 15
31,943. 09
326, 714. 06
Explanatory Notes:
a. Temporary Cost of Living Increase, (as voted at Annual Town Meeting, amounts transferred to salary appropriations )
b. Transfers from Reserve Fund by Finance Committee, as requested by the various department heads
c. Balances carried forward from unexpended appropriation balances of 1952
d. Transfers from Surplus Revenue as voted at Annual Town Meeting, these amounts to be reimbursed by State & County and to be credited t o Surplus Revenue Account when received
e. Amounts representing Reimbursements from State & County credited directly to appropriations
f. Temporary Loans in Anticipation of Reimbursement
g. Temporary Loans in Anticipation of Serial Loan Issue (New Elementary School Loan)
h. Serial Loan Issues
j. Amount received from State Treasurer for Geo. Smith-Hughes Barden Fund
k. Tuition fees received for Evening School applicants
1. Transfers from Water Dept. Outlay, amounts charged against this account from Water Dept. Salary and Expense Accounts.
c 1,250.00
1,250.00
1,250.00
1,250.00
Unpaid Bills of Prev. Years
683. 66
77
....
STATEMENT OF TOWN DEBT
TEMPORARY LOANS IN ANTICIPATION OF REVENUE
Outstanding January 1 1953
Paid off during 1953
Balance at 12/31/5
None
Balance, January 1, 1953: Notes
Borrowed during 1953:
Note #505
50,000.00
Note #506
50,000.00
Note #508
50,000.00
Note #509
50,000.00
200,000.00
Paid Off during 1953:
Note #505
50,000.00
Note #506
50,000.00
100,000.00
Balance as at 12/31/53
100,00
TEMPORARY LOANS IN ANTICIPATION OF REIMBURSEMENT
Balance, January 1, 1953: Note #503
14,83
Borrowed during 1953:
Note #510 Anticipation of Reimburse - ment Chapter 90 Const. 1952
7,47
22,30
Paid Off during 1953:
Note #503
14,83
Balance as at 12/31/53
7,47
FUNDED OR FIXED DEBT
Water Dept. Bonds (issue of 1928)
75,000.00
12,500.00
62,50 0
Water Main Ext. Notes (issue of 1946)
45,000.00
5,000.00
40,00
Water Main Ext. Notes (issue of 1947)
10,000.00
2,000.00
8,00
Water Main Ext. Notes (issue of 1948)
4,000.00
4,000.00
None
School Loan: Inside Debt Limit Notes
1 -265 High School Construction
235,000.00
15,000.00
220,00
Borrowed March 1, 1953:
Elem. School Const.
114,000.00
None
114,00
Police /Fire Bldg.
60,000.00
None
60,00
Outside Debt Limit Notes 1-200
High School Construction
180,000.00
10,000.00
170,00
Borrowed March 1, 1953
Elem. School Construction
398,000.00
None
398,00
1,121,000.00
48, 500. 00 1,072,50
TOTAL FUNDED AND/OR FIXED AND TEMPORARY DEBT Balance as at 12/31/53
$1,179,9°
78
TRUST FUND ACCOUNTS
Balances as at 12/31/52
Interest added dur - ing 1953
Balances as at 12/31/53
abre D. J. Carter Lecture Fund
7,062. 24
294. 60
7, 356. 84
abre D. J. Carter Common Fund
221.88
15. 66
237. 54
hester M. Clark, Library Fund
829. 60
19. 81
849. 41
Charlotte C. Smith, Library Fund
620. 30
14. 82
635. 12
enjamin Buck, Library Fund
525. 04
37. 12
562. 16
urnap Library Fund
210. 61
14. 86
225. 47
ears -Cook- Walker, Walker School Library Fund
375. 37
8. 96
384. 33
izzie B. Sweatt, Cemetery Fund
5,321. 34
127. 12
5,448. 46
emetery Perpetual Care Bequest Funds 12, 893. 43
440. 55
13,608. 98
Added during 1953
275. 00
28, 334. 81
973. 50
29,308. 31
I certify that I have checked the records of the Trustees of Trust unds as required under chapter 41, General Laws, Section 61, and that here have been no expenditures against these accounts during the previous ear.
Robert H. Peters Town Accountant
REPORT OF EXPENDITURES DURING 1953 FROM APPROPRIATIONS
GENERAL GOVERNMENT
alaries
Town Manager Salary
6,996. 00
Town Accountant Salary
3,240. 90
Treasurer's Salary
2,650.00
Tax Collector's Salary
2,650.00
Town Clerk's Salary
2,650.00
Assessors' Salaries
8,798.00
Town Mgr. Secretary's Salary
2,756. 00
Town Hall Clerk's Salary
1,929.20
31,670. 10
own Manager's Expenses, Office
Office Supplies
85. 12
Travel Allowances
661. 71
Stationery
44. 10
Auto Expenses
64. 95
79
Town Manager's Expenses, Office (continued)
Telephone (Not chargeable to this account)
Advertising
55. 88
Dues
43. 99
Misc. Expenses (Supported by Petty Cash Vou. )
522. 23
Audio Equipment
51.00
Clerk's Services
64. 80
Bonds
105. 76
1,699
499
Town Hall Expenses
Treasurer's Expenses
Supplies
397. 68
Printed Matter & Forms
100. 45
Services
722. 85
1,220.98
Land Court Charges
141. 97
Assessor's Expenses
Travel Allowances
491. 82
Supplies
268. 50
Printed Matter & Forms
143. 14
Services
59.99
963. 45
Insurance Costs (Town Hall)
186. 08
Janitor Services
766. 66
Tax Collector's Expenses
Supplies
152. 61
Printed Matter & Forms
388. 57
Services
1,003.22
1,544. 40
Bonds & Monies & Securities Coverage
1,153.26
Town Clerk Expenses
Supplies
92.02
Printed Matter & Forms
537. 45
Services
42.00
671. 47
Fuel
390. 89
Light
277. 31
Telephone
932. 41
Repairs
541. 05
Postage
534. 68
Books Bound
44. 00
Dues
18.00
Industrial Advances
4.00
Supplies
616. 63
10,02'
Amount Certified to Treasurer for Land Court (Tax Takings)
1 30
Industrial Expenses
Cost of Blueprints
3. 52
Industrial Survey
45.00
Travel Allowances (including meeting with pros - pect)
374. 72
Subscriptions (Various periodicals) 20.00
Misc. Expenses (Supported by Petty Cash Vou. ) 55. 76
80
own Accountant Expenses
Rental of Machines (State Auditors)
90.00
Annual Dues
1.00
Purchase of New Adding Machine
304. 50
Books
9.65
Record Supplies & Stationery
53. 59
506. 81
inance Committee Expenses
Postage
50. 96
Janitor's Services (Pro-rated)
5.00
Reports, Finance
160.00
Advertising
4.50
Annual Dues
10.00
230.06
lanning Board Expenses
Advertising
48. 38
Maps
310. 20
Dues
12. 50
Clerical Services
10.00
Engineering Services (Surveys)
12. 50
393. 58
oard of Appeals
Telephone
2. 10
Postage
7. 90
Advertising
3.00
13.00
own Counsel
Annual Retainer
300. 00
Court Cases
520.00
Court Entry Fees
14.00
Sheriff's Fees
8. 30
Certified Copies /Acts 1951
1.00
Recording Deeds & Plans
12. 18
Miscellaneous Expenses (Postage, stamps, etc. )
22. 62
878. 10
lections
Payrolls (Checkers, etc. )
209.00
Ballots
44. 00
Meals
18. 50
Janitor's Services (Pro-rated)
5.00
276. 50
egistration Expenses
Census Expenses
600.00
Supplies & Stationery
11. 76
Registration forms & Reports
247. 40
Printing (Listing Books)
324. 00
Salaries (Board of Registrars)
435.00
1,443. 16
electmen's Expenses
Advertising
88. 88
Clerk
300.00
Office Supplies
5. 45
81
Selectmen's Expenses (continued)
Miscellaneous (Auxiliary lights)
67.50
Dues
45.00
Town Report Costs
1,490.25
Town Meeting Expenses
235. 75
Land Sale Expenses
323. 00
2,555.
TOTAL: General Government Expenditures
50,325.
PROTECTION OF PERSONS AND PROPERTY
Police Department:
Salaries
29,328.
Police Department Expenses
Telephone
534. 31
Light
99. 86
Fuel
220. 75
Water
24.00
Gasoline & Oil
1,038.77
Auto Expenses
326. 34
Insurance
264. 36
Station Supplies
187. 06
Rent
225.00
Equipment
272. 68
Miscellaneous Expenses
43. 37
Station Repairs
115.00
Radio Maintenance
160. 31
Dues
10.00
Clothing
466. 50
Meals (Prisoners & Visiting Officials)
9.85
3,998
Ambulance Expenses:
Gasoline & Oil
75. 82
Repairs
109. 61
Ambulance Trip Helpers
136.00
Laundry
10. 75
Supplies
21.28
Rent (Proportionate share for year)
50. 00
Insurance
221. 04
624 0
Fire Department:
Salaries
Regular Force
30, 332. 31
Call Men
2,229. 54
32, 561
Fire Department Expenses
Gasoline & Oil
609. 86
Telephone
359. 11
Light
204. 19
Supplies, Station
288. 80
Clothing
362. 14
Radio Maintenance, Station Set
123. 74
82
Fire Department Expenses (continued)
Fuel
277. 98
Travel Allowance, Chief's Expenses
499. 00
Supplies, Fire Fighting
277. 89
Repairs, Fire Fighting Equipment
168. 44
Radio Maintenance, Fire Fighting Equip.
25. 00
Insurance
360. 27
Dues
6. 00
Truck Expenses, Fire Fighting
346. 30
Miscellaneous Supplies
17. 20
Meals, Call Fire Fighters
82. 75
4,008. 67
Fire Department Outlay
4,856. 30
Constable Salary
50.00
Dog Officer Expenses
100. 00
Civilian Defense
Repairs to Equipment
4. 50
Postage & Stationery
20. 79
Purchase of Equipment
112. 70
Supplies
15. 64
153. 63
Tree Department
Tree Warden Salary
3,180.00
Tree Dept. Salaries: Moth Dept. Wages
2,568. 47
Shade Trees, Wages (Dutch Elm)
979. 95
Town Forest, Salaries
149. 65
3,698. 07
Tree Department Expenses, Chapter 660:
Light
5.00
Repairs to Equipment
134. 02
Gasoline & Oil
12. 31
Supplies
358. 92
Stationery & Postage
6. 64
Insurance
297. 44
Trees & Shrubs
7. 50
Dues
3.00
824. 83
Moth Dept. & Dutch Elm Expenses:
Supplies
169. 95
Equipment Maintenance
239. 57
Insurance
418. 75
Light
8.00
836. 27
ealer of Weights & Measures:
salary
250.00
Expenses
Supplies (Seals)
12. 67
Field Record Book
3. 02
Fire Extinguisher
59. 30
74. 99
TOTAL: Protection of Persons & Property Expenditures
84, 545. 72
83
HEALTH & SANITATION
Health & Sanitation
Public Health Nurse Salary
Sanitarian & Agent Salary
Health & Sanitation Expenses :
405. 03
Travel, Nurse
Postage
8,55
Advertising
45. 75
Substitute Nurse Expenses
100. 96
Medical Supplies
55. 60
Books & Stationery
34. 57
Services
505. 84
Travel, Sanitarian
326. 40
Telephone
6. 15
Middlesex County Hospital
239. 50
Hospital Expenses (Premature Births)
328. 00
2,046.
Inspector of Animals - Salary
Expenses: Travel
Postage
3.00
49.
Building Inspector - Salary
2, 432.
Expenses
Travel
90. 74
Conferences (State Sanctioned)
10.00
Office Supplies (Equipment)
40. 44
141.
TOTAL: Health & Sanitation Expenditures
9,265 .:
HIGHWAY DEPARTMENT
Highway Department Salaries
12,988. !
Highway Department Expenses:
Telephone
124. 76
Light
24. 72
Supplies
1,311.20
Fuel
202.00
Repairs
75. 42
Insurance
4,232. 64
Garage Rent
330.00
Equipment Hire
4, 388. 48
Concrete Patch
60. 18
Cold Patch
91. 95
Freight Charges (Add to Supplies)
4. 11
Gasoline & Oil (Emergency pick-up)
1.88
Equipment Maintenance
117. 14
Meals (emergency Crews)
35. 35
Road Machinery Account
Salaries
767. 29
Gasoline & Oil
3,295. 13
Truck Maintenance
2,107. 97
2,756. 1,589.
10,999. ¿
84
250. 1
46. 98
(Tuberculosis Patients)
....
Road Machinery Account (continued)
New Equipment
277. 46
Supplies
117. 64
Fuel
195. 74
Insurance
1,237.03
7,998.26
Chapter "90" Construction, 1953
Salaries
3,930. 39
Supplies
28. 43
Structural Supplies
257. 56
Concrete
477. 60
Carpentery Supplies
975. 37
Equipment Rental
5,585. 68
11,255. 03
Chapter "90" Maintenance, 1953
Salaries
991. 39
Supplies
2,919 .. 53
Equipment Hire
589.00
4,499. 92
Chapter "81" Construction, 1953
Salaries
9,687.01
Concrete
99. 23
Supplies
8, 767. 53
Equipment Rental
291.00
Tar Patch
717. 73
Asphalt
6,787.05
26, 349. 55
Snow and Ice Removal Account
Salaries
3,831. 78
Equipment Maintenance
1,398.00
Gasoline & Oil
339. 50
Weather Reports (Annual Service)
175. 00
Plowing
244. 00
Equipment Rental
300. 00
Salt
1,044.00
Supplies
183. 61
Meals (Emergency Crews)
82. 90
Sand
796. 01
Insurance
88. 14
New Equipment
205. 93
8,688. 87
Surveying Account
Preparing Plans
380.00
Resetting Stakes for Bounds
427. 00
Laying Out Specified Streets
160.00
Adams Street Preparation
500.00
1,467.00
Public Street Lights
9,187. 67
Putting Specified Streets in Passable Condition:
Salaries
1,330.15
Equipment Hire
5,669. 85
7,000.00
Chapter "90" Construction 1952 (1953 Work only)
Salaries
2,280. 49
Equipment Hire
5,761. 25
Road Tar
743. 58
Supplies
624. 05
Asphalt
294. 67
9,704. 04
TOTAL: Highway Expenditures
85
110,138. 67
1
CHARITIES & SOLDIERS BENEFITS
Charities
Welfare Aid
3,584.
Welfare Administration
Salaries
1,066. 44
Telephone
13. 15
Office Supplies
33. 72
Legal Work
160.00
Auto Expenses
24. 49
1,297.
Disability Assistance
6,417.
Disability Assistance, Administration
Salaries
738. 68
Auto Expense
4.00
Postage
3. 62
746.
Aid to Dependent Children, Aid
15,541.
Aid to Dependent Children, Administration
Salaries
1,421.92
Telephone
20. 78
Gasoline & Oil
13. 17
Postage
6. 12
Supplies
12. 45
Assoc. Meetings
3. 65
Auto Expense
3.00
1,481.
Old Age Assistance, Assistance
37,985.
Old Age Assistance, Administration
Salaries
3,254. 76
Telephone
32. 45
Office Supplies
61. 66
Postage
34. 31
Travel Allowance
21. 10
Gasoline & Oil
29. 60
Agent's Expenses
12. 75
Insurance
4. 44
3,451.
Veterans Benefits
Agent's Salary
1,092.00
Travel Allowance, Agent
137. 94
Telephone
16. 56
Office Supplies
45. 93
Veterans Benefits
5,841.59
7,134.
TOTAL: Charities & Soldiers Benefits
77, 639.
SCHOOLS AND LIBRARIES
School Department Salaries
210,459.
School Department Expenses:
Texts Supplementary, High School
3,413. 67
Texts Supplementary, Elementary
9,985. 37
Stationery, Supplies, High School
5,914. 64
Stationery, Supplies, Elementary
5,877. 70
Light, Water, Heat, etc., High School
2,683. 23
Light, Water, Heat, etc., Elementary
2,494. 61
86
hool Dept. Expenses (continued)
Library books, Magazines, Supplies,
High School
1,279.08
School Physician's Salary
1,000.00
School Nurse's Salary (paid from sly. )
Health Expenses
157. 35
Bus Transportation
24,806. 17
Taxi Transportation
800.00
Transportation, Athletics
1,480.00
Athletics
2,720. 58
Cafeteria Expenses
67.00
School Committee Expenses
63. 50
Superintendent's Expenses, Travel
224. 19
Superintendent's Office Expenses
1,120.79
New Grounds
467. 50
New Equipment
3,183. 52
67,738. 90
peration of School Plant
Fuel, High School
2,171. 57
Fuel, Elementary
3, 646.04
Supplies, High School
657. 16
Supplies, Elementary
166. 81
Shop Expenses, Maintenance Dept.
701. 68
Janitors Salaries
22,912. 22
Repair, High School
1,002.05
Repair, Elementary
11,590. 81
New Equipment, High School, Janitor Supplies
161.93
Miscellaneous Supplies
1,558.58
Telephone, Maintenance Dept.
65. 98
Light, Maintenance Dept.
9. 84
Insurance
1,920. 31
Travel Allowances, Maint. Dept.
277. 50
Janitors Supplies
2,052. 70
Operation of DAV Hall, Maintenance
474. 01
Amer. Legion
588. 99
E. Wilm. Imp. Assoc.
394. 94
50,972. 95
nstruction & Originally Equipping New Elementary School (Money expended in 1953 only)
Postage
3, 75
Secretarial Salary
260. 00
Advertising
310. 67
Architect's Fees
28,707. 32
Drawings & Prints
51.70
Stationery & Supplies
29. 07
Engineering Aid
54.00
Excavating
4,030. 76
Structural Work
178, 434. 55
Water Installation
138. 33
212,020. 15
cational Training
Tuition, Lowell Vocational
1,540.00
Medford Vocational
259. 30
87
Vocational Training (continued)
Tuition, Essex County School
340.00
Boston Evening School 4. 20
Malden Evening School 7.20
34. 24
Children's Hospital Vocational Boston Trade School
157.90
Transportation Reimbursements
239.22
2,582
Libraries, Public
Salaries: Librarians
1,402.83
Janitor
192. 00
Expenses
Books
1,308.98
Light
82. 62
Telephone
95. 61
Fuel
91.46
Office Supplies
190. 77
Subscriptions renewed
87. 25
Repairs
142. 75
Insurance
6.26
Petty Cash Advance (Change)
10.00
3,610
TOTAL: Schools & Libraries Expenditures
547, 383
UNCLASSIFIED
Recreation Committee - Stationery
6. 8
Unclassified Account
Traffic Light, Perry's Corner
175.00
Disposal of Dogs, Dog Officer
364. 00
Insurance
64. 14
Registry Stamps (Town Land Sale)
17.00
Legal Work (Titles & Deeds)
1,312. 47
Town Report Pictures
48.00
1,980.61
Less refund
2. 23
1,978.
Unpaid Bills of Previous Years
5, 724. 8
Lease of Quarters, DAV 106 Club Inc., American
Legion, Veteran of Foreign Wars
2,250.
4 -H Club Committee
100. 0
Memorial Day Committee
Ammunition
92. 50
Servicemen Parade
25.00
Public Address System
25.00
Band
150.00
Wreaths & Flowers
153. 00
Programs
23. 25
468. 5
Purchase of New Fire Truck (Expenditures this year)
14.
Purchase of Power Grader, Highway Dept.
9,425.
Purchase of Pick-Up Truck, Highway Dept. Dump Truck, Highway Dept. 4,673. 17
1,350.57
6,023.
Purchase of Two 2-Way Radios
698.
Purchase of New Police Cruiser
2,196.
88
596. 98 9,600.00
nd Reclamation Program
mporary Cost of Living Increase (Trans -
ferred to various salary accounts)
nstruction of Police /Fire Building
Land
2,500.00
Land Plans
270.00
Advertising (Bids)
42. 15
Furnishings
117. 10
Architect's Fees
1,186.00
Structural Work (Contractor)
63, 633. 35
Insurance
886. 64
Grading & Land Improvement
172.00
68,807. 24
OTAL: Recreation and Unclassified Expenditures
107, 890. 44
ENTERPRISES & CEMETERIES
ater Department
ater Department Salaries
30, 393. 90
ater Department Expenses
Fuel Oil - Station Supplies
3, 164. 29
Supplies =
1,348. 66
Repair
717. 57
Light
158. 40
Telephone
275. 88
Truck & Auto Expenses, Hire
639. 82
Expenses
1,035.15
Gasoline & Oil
373. 47
Insurance
1,702.42
Pipe Fittings
4,244. 84
Meters
2,769. 28
Equipment Hire
783. 00
Sundries
547. 20
Street Mains
437. 69
Brass Goods
1,517. 72
Well Field
3,798. 17
Stationery & Postage
367. 90
Office Expenses, Miscellaneous
88.06
Hydrants, Parts
89.07
Garage Expense
9. 14
Engines, Repairs
1,635. 56
Water Shed
174. 73
Services, Private
2,321.98
Water Purchases
2,643. 73
30,843. 73
ater Extensions, 1953
Salaries
4,603. 04
Supplies, Pipes
15,452. 12
....
Other
2,894. 49
Equipment Hire
3, 562. 75
Blasting
501.25
Hydrants
1,408. 43
Equipment
675.00
Equipment Maintenance
62. 53
29,159. 61
89
Water Outlay
Salaries
2,245. 15
Equipment Maintenance
27. 95
Equipment Hire Supplies
4, 302. 90
7,000
Water Extensions, 1952
Supplies
137. 70
Services
149.00
Pipes & Fittings
296. 01
Gasoline & Oil
111.04
Auto Repairs
17. 10
710
Cemetery Department & Parks
Cemetery Salaries
10, 185. 48
Park Salaries
1,280. 71
11,466
Cemetery Expenses
Supplies
312.06
Light
17. 49
Fuel
79. 50
Auto Expenses
97. 81
Equipment Repairs
95. 90
Liners
457. 66
Insurance
602. 56
Miscellaneous Supplies
162. 72
1,825
Parks, Expenses
470
TOTAL: Enterprises & Cemeteries Expenditures
111,870
INTEREST AND MATURING DEBT
Interest
Water Loan Bond Interest
3,000.00
1 3/4% School Loan Bond Interest
7,088. 67
2 3/4% School Loan Bond Interest
7,040.00
Water Extension Notes Interest
511. 25
Anticipation of Revenue Notes Interest
1,870.60
2 3/4% Police/Fire Bldg. Bond Interest
825.00
20,335 2
Maturing Debt
Water Loan Bonds
12,500.00
Water Extension Notes
11,000.00
School Loan Bonds
25,000.00
48,500
Temporary Loans in Anticipation of Revenue Notes
100,000
Temporary Loans in Anticipation of Reimbursement
14,830
Premium on School, Police/Fire Bonds
1,538
Reserve Fund
8,500
TOTAL: Interest and Maturing Debt
193, 705
424.00
90
& 3. 3
ELLS BINDERY INC. WALTHAM, MASS. MAY 1971
Wilmington Memorial Library Wilmington, Mass,
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