Town of Wilmington Annual Report 1953, Part 6

Author: Wilmington (Mass.)
Publication date: 1953
Publisher: Town of Wilmington
Number of Pages: 106


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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