USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1954-1955 > Part 18
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5.411,00
7,228.00
REVOLVING FUNDS
School Lunch Program
37,662. 48
High School Athletic Association
541. 33
Adult Evening School - Tuition Fees
1,242.00
Road Machinery Fund
1,150.00
Civil Defense Reimbursements
132. 75
Accrued interest - Trust Funds
3,224,00
43,952. 56
ESTIMATED RECEIPTS
Income Taxes:
School Aid, Chapter 70/G. L.
102,868.03
Town Allocation
5,705.59
108,573. 62
-
Motor Vehicle Excise Tax Collections
77,967. 34
Licenses:
Líquor
4,000.00
Dept. of Standards
26,00
4,026.00
Interests and Costs:
Tax Collections
2,700.86
Tax Titles Redeemed
1,410,76
4,111.62
General Government:
Town Collector Misc. Receipts
633.00
Town Clerk's Receipts
2,081.95
Planning Board Receipts
81.00
Selectmen's Receipts
1,376.00
4,171. 95
Protection of Persons and Property:
Police Department
14.00
Building Inspector:
Plumbing Permits
1,231.00
Building Permits
1,224.00
Tree Department
15.00
Sealer of Weights & Measures
85.15
Public Works:
Highway Department
222. 50
Cemetery Department
2,309. 50
2,532.00
Health Department:
Sanitarian's Permits
898:00
Public Health Nurse
602.50
Div. of Tuberculosis - State Reimb.
290.71
1,791.21
98
C
S
2,569.15
Corporation Taxes
14,070.00
ESTIMATED RECEIPTS
Charities & Soldiers Aid:
Charities & Veterans Aid Meal Taxes
47,632. 26 1,538.59
49,170. 85
Schools & Libraries:
School, Construction
57,347. 89
School, Transportation
16,495. 00
School, Vocational Training
3,250.67
Division of Child Guardianship
14,553.63
Miscellaneous H. S. Receipts
137,43
91,784. 62
Public Library
223. 67
Miscellaneous Receipts:
Sale of Sand
4,551. 30
Court Fines - 4th District Court
45.00
Hurricane Expenditure Reimbursements
22,121. 37
Land Court Refunds
7.00
Rental of School Buildings
45.00
Miscellaneous Insurance Refunds
1,802.47
389,564. 17
TOTAL RECEIPTS RECEIVED DURING 1955
3, 475, 276.99
COMPARISON OF ESTIMATED RECEIPTS USED BY ASSESSORS IN SETTING THE 1955 TAX RATE WITH ACTUAL 1955 RECEIPTS FOR THE YEAR ENDING DECEMBER 31, 1955
Used by the Assessors in 1955 Tax Rate
Actual 1955 Receipts
Receipts / More - Less than Estimated
Income Taxes:
School Allocation, Chap. 70 G/L
91,711.68
102,868.03
1
11,156. 35
Town Share
9,725.65
5,705.59
4,020.06
Corporation Taxes
16,075.79
14,070.00
- 2,005. 79
Reimbursement on account of public owned lands
51.86
521. 37
1 469. 51
Old Age Tax (Meal Tax)
1,577.81
1,538.59
39. 22
Motor Vehicle Excise Taxes
64,000.00
74,180. 45
1
10,180. 45
Licenses
3,200.00
4,026.00
1
826. 00
General Government
2,800.00
4,171.95
1,371.95
Protection of Persons and Property
2,400.00
2,569,15
1 169. 15
Health and Sanitation
1,600.00
1,791.21
1 191. 21
Charities (other than Federal Grants)
20,400.00
19,355.95
1,044.05
Old Age Assistance (other than Grants)
26,700.00
22,921.21
3,778.79
Veterans' Services
4,500.00
3,813. 69
686. 31
Schools (Funds from Income Tax not included)
21,700.00
34,436. 73
1
12,736. 73
Libraries
200.00
223. 67
1
23. 67
Cemeteries (other than Trust Funds and Sale of Lots)
2,500.00
2,309.50
190. 50
Interests (Taxes and Assessments)
3,000.00
4,111.62
1
1,111. 62
State Assistance for School Construction
26,472.89
57,347. 89
30,875.00
Dog Licenses (Reimb. from County Dog Officer)
1,500.00
1,808.44
1
308. 44
Hurricane Expenditures Reimbursed
20,371.10
22,121. 37
1 1,750. 27
320,486.78
379,892. 41
1 59,405. 63
Receipts not otherwise classified
8,698.34
8,698. 34
320,486. 78
388, 590.75
1 68,103. 97
-
99
ANALYSIS OF TRUST FUNDS AS AT DECEMBER 31, 1955
Principal
Added during 1955
Balance as at 1/1/55
Accum. Int .. added during 1955
Withdrawals Condition during 1955 as at 12/31/55
In Custody of Town Treasurer:
S. D. J. Carter Lecture Fund
6,578.50
7,553. 41
166. 25
7,719.66
Sears, Cook, Walker School Fund Library Funds:
257.00
393. 99
9.89
403. 88
Benjamin Buck
500.00
577.01
15.96
592. 97
Chester M. Clark
500.00
870. 77
21. 89
892. 66
Henry Burnap
200.00
231. 42
6. 40
237. 82
Charlotte M. Smith
500.00
651.10
16. 38
667. 48
Sabra Carter Common Fund
200.00
243. 80
6. 74
250. 54
Cemetery Funds:
Lizzie B. Sweatt
5,000.00
5,585. 51
140.50
585. 51
5,140. 50
Perpetual Care
12,350.00
400.00
14,989. 17
380. 98
2,638. 49
13,131.66
TOTALS
26,085.50
400.00
31,096. 18
764. 99
3,224.00
29,037. 17
ANALYSIS OF FEDERAL GRANTS CHARITIES
Balances as at 1/1/55
Grants recvd. during 1955
Expend. during 1955
Balances as at 12/31/55
Aid to Dependent Children, Aid
5,529.97
10,912.25
12, 748. 44
3,693. 78
Aid to Dependent Children, Administration
1,601. 31
1,583.86
814. 96
2,370. 21
TI
Old Age Assistance, Assistance
7,496. 49
31,010.06
21,459.43
17,047. 12
Old Age Assistance, Administration
2,175. 54
2,764. 58
1,641.48
3,298. 64
Disability Assistance, Assistance
206. 48
5,418. 31
5,210.66
1.17
Disability Assistance, Administration
47. 34
462.38
509. 72
TOTALS
16,644. 17
52,151. 44 41, 874. 97
26,920. 64
Dog
C
D
·h
h
at
100
RLE
DISBURSEMENT FROM GENERAL ACCOUNTS ANALYSIS OF EXPENDITURES OTHER THAN THAT RAISED FOR APPROPRIATIONS FOR THE YEAR ENDED 12/31/55
REFUNDS:
Taxes
12,449.09
Tax Titles
15.94
Water Rates
8.50
Water Services
1.00
Selectmen's Land Sales
110. 00
Estimated Receipts
1,20
Surplus Revenue
3. 33
Water Guaranteed Deposits
2,739.93
15,328. 99
Amount Certified to Treasurer for Tax Title Forecl.
105.00
Hurricane Relief Expenditures
11,713. 45
Temporary Loans
Anticipation of Revenue
350,000.00
Anticipation of Reimbursement State & Cty.
32,950.00
Anticipation of Serial Issue
700,000.00
1,082,950.00
Dog Licenses - Middlesex County
3,222. 40
Charities - Federal Grants
Aid to Dependent Children, Aid
12, 748. 44
Aid to Dependent Children, Administration
814. 96
13, 563. 40.
Old Age Assistance, Assistance
21,459.43
Old Age Assistance, Administration
1, 156. 62
22,616. 05
Disability Assistance
5,210.66
41,390. 11
School Lunch Program
40,997.00
School Athletic Association
1,006. 11
Legal Settlements
200.00
Pension Fund
9,973.22
County Hospital Assessment
5,027. 39
County Tax Assessment
12,735. 71
State Parks Assessment
924. 89
State Audit Assessment
3,599.59
Cemetery Trust Funds
400.00
Premium on Sale of Bonds
1,860.00
Accrued Interest - Bonds
1,155.00
Blue Cross/Shield Deductions
4,219. 05
County Retirement Deductions
14,074. 36
Withholding Tax Deductions
65, 746. 86
84,040.27
Water Dept. Maintenance - Operation
73,058. 38
New Well Field Construction
11,306.88
TOTAL DISBURSEMENTS FROM GENERAL ACCOUNTS
1,400,994. 39
101
TOWN OF WILMINGTON, MASSACHUSETTS REPORT OF EXPENDITURES AGAINST APPROPRIATIONS AND HIGHWAY GRANTS-IN-AID FOR THE YEAR ENDING DECEMBER 31, 1955
Unencub.
Annual Town Spc. Town Meeting Meeting 12/9/55 3/11/55
Amount Avail. for Expendit. during 1955
Expended during 1955
Balance as at 12/31/55
1955
1956
for Expend. 1956
General Government
2.86
2. 86
Elections
400. 00
g .
140.00
540.00
512.48
27. 52
27. 52
Registrars, Board of
1,590.00
1,590.00
1,456.93
133. 07
133. 07
Finance Committee
300. 00
300.00
240. 16
59.84
59. 84
Town Manager
10,766.00
10,766.00
10,760. 10
5.90
5.90
Industrial Account
1,200.00
1,200.00
1,197.50
2. 50
2.50
Town Accountant
4,986.00
4,986.00
4,753.21
232. 79
161. 29
71.50
Town Treasurer
4, 373. 00
4,373.00
4,245. 43
127. 57
127. 57
Town Collector
4,600.00
4,600. 00
4,514.40
85.60
85.60
Town Clerk
3,252.00
3,252.00
3,226. 77
25. 23
19,87
5. 36
Assessors, Board of
11,415.00
11,415.00
11,256. 96
158.04
143. 04
15.00
Town Counsel
925.00
925.00
925.00
12,000.00
g.
575.00
12,575.00
12,313. 48
261. 52
261. 52
Planning Board
4,000.00
g.
250.00
4,250. 00
4,242. 65
7. 35
7. 35
62,304.00
1,165.00
63,469.00
62,339.21
1,129.79
1,037.93
91.86
Protection of Persons
and Property
Police Department
52,381.00
846. 67
53,227. 67
50,902.35
2,325. 32
2,325. 32
Purchase of Cruiser
2,000.00
2,000.00
2,500.00
- 500.00 **
Fire Department
54,208.00
1,950.00
56,158.00
55,575. 85
582. 15
582. 15
Fire Outlays
2,800.00
2,800.00
2,768. 58
31.42
31. 42
Ambulance
1,007.00
g.
120.00
1,127.00
1,113.99
13.01
13.01
Fire/ Police Station
2,800.00
g.
275.00
5.19
Civil Defense
2,000.00
a.
247. 95
b.
132.75
2,380. 70
2,080. 58
300. 12
300. 12
Constable
50.00
50.00
50.00
Dog Officer
500.00
500.00
444.00
56.00
56. 00
Building Inspector
5,949.00
5,949.00
5,465.65
483. 35
477. 47
5.88
Board of Appeals
150.00
150.00
67. 45
82. 55
82. 55
Sealer, Weights & Meas.
324.70
324. 70
321.96
2. 74
2. 74
Tree Warden
4,400.00
4,400.00
4,378. 12
21.88
21. 33
Dutch Elm Control
4,300.00
4,300.00
4,259.69
40. 31
40. 31
Gypsy Moth Control
4,140.00
4,140.00
4,071.70
68. 30
68. 30
150.00
150.00
149,80
.20
.20
137,159. 70
846. 67
2,725. 70
140, 732.07 137,218. 76
3,513. 31
3,701.57
11.62
300. 12
g .
200.00
Selectmen, Board of
2,497.00
2,697.00
2,694.14
Balances Balances Bal. Avail. to Revenue carried
Title of Appropriation
Other
--
F
. 55
Town Forest
3,075.00
3,069.04
5.96
. 77
Town Hall
102
Annual Town Spc. Town Meeting Meeting 12/9/55 3/11/55
Amount Avail. for Expendit. during 1955
Balance
Expended during 1955
as at 12/31/55
Balances to Revenue 1955
Unencub. Balances carried 1956
Bal. Avail. for Exp end. 1956
Public Works
6,500.00
6,500.00
6,496. 18
3. 82
3. 82
30,000.00
30,000.00
29,447. 32
552.68
552. 68
1,500.00
1,500.00
547. 47
952.53
4. 91
947. 62
Road Machinery
8,000.00
8,000.00
·7,449.23
550. 77
543. 42
7. 35
Chap. 90 Const. , 1954
a. 11, 552. 35
11,552. 35
11,548.46
3. 89
3. 89
Chap. 90 Const. , 1955
5,250.00
c. 15, 750.00
21,000.00
20,982.64
17. 36
17. 36
Chap. 90 Maint. , 1955
1,500.00
c. 3,000.00
4,500.00
4,494.06
5.94
5.94
Chap. 81 Maint. , 1955
c. 18, 425.00
28,925. 00
28,323. 15
601. 85
601. 85
1,600.00
1,599.17
. 83
. 83
9,000.00
8,728.85
271.15
271. 15
1,600.00
1,600.00
1,600.00
13,000.00
10,882.01
2,117.99
2,117. 99
a.
4,593. 85
4,593. 85
2,429.68
2, 164. 17
2,164. 17
Purchase of Roller
9,000.00
9,000.00
8,526.00
474.00
474. 00
Parks
2,950.00
g.
25. 50
2,975.50
2,971.96
3. 54
.13
3. 41
Cemetery Department
13,600. 00
13, 600. 00
12,626. 27
973. 73
973. 73
Purchase of Cemetery Truck & Plow
3,200.00
3,200.00
34.00
3,166. 00
2,595.02
570. 98
Water Extensions, 1954
a. 3,425.56
3,425. 56
3,425. 56
Water Extensions, 1955
15,000.00
3, 338.06
3,000.00
24,488.06
17,125. 41
7,362. 65
7,362. 65
Reconst. of West St.
3,000.00
3,000.00
3.000.00
135,200.00
9,488.06
56, 772.26
201,460. 32
180,637. 42
20,822. 90
5,566. 79 2,610. 69
2,645. 42
Health & Sanitation
Board of Health
11,835.00
11,835.00
11,440. 39
394. 61
394. 61
Garbage Collection
9,450.00
a. 3, 150.00
12,600.00
12,600.00
21,285.00
3,150.00
24,435.00
24,040. 39
394. 61
394.61
Charities & Veterans'Aid
Welfare Administration
500.00
500.00
472. 86
27. 14
25. 81
1. 33
Welfare Aid
7,000.00
7,000.00
5,699.82
1,300. 18
1,300.18
Disability Assist. , Admin.
1,000.00
1,000.00
985. 20
14. 80
14. 80
Disability Assist. , Aid
13,000.00
13,000.00
13,000.00
Aid to Depend. Child. Adm. 2,000.00
2,000.00
1,868.58
131. 42
131. 42
Aid to Depend. Child. Aid 15,000.00
15,000.00
14,063. 34
936. 66
936. 66
Old Age Assist. , Admin.
3,500.00
3,500.00
3,364. 87
135. 13
135. 13
Old Age Assist. , Assist.
45,000.00
45,000.00
41,934.06
3,065. 94
3,065. 94
Veterans Aid
11,000.00
12,220.00
12,218.81
1.19
1,19
98,000.00
700.00
520.00
99,220.00 93,607. 54
5,612. 46
5,611. 13
1. 33
103
Land Reclamation
1,600.00
Snow & Ice Removal
9,000.00
Const. of Garden Ct. Ext.
1,600.00
Public Street Lights
13,000.00
Improving New Streets
10,500.00
Surveying
Town Engineer Highway Department
3,150.00
700.00 g . 520.00
Other
AnnualTown Spc. Town Meeting Meeting 3/11/55
12/9/55
Other
Amount Avail. for Expendit. during 1955
Balance Expended as at during 1955 12/31/55
Balances to Revenue 1955
Unencub. Balances carried 1956
Bal. Avail. for Expend. 1956
Schools & Libraries
380,923. 31
358. 74
381,282.05
10,462. 19
10,462. 19
Schools, Operating Plant 70,656.00
2,500.00
73,156.00
621. 30
282. 32
338. 98
Additional School Accomd.
Committee
5,550.00
a. 645.19
6,195.19
5,550.00
645. 19
645. 19
Vocational Training
2,000.00
1,300.00
3, 300.00
3,219.49
80. 51
80. 51
Public Library
5,316.00
5,316.00
5,136. 27
179. 73
147. 71
32.02
a. 16,075.68
891,075.68
842,411. 14
48,664.54
48, 664. 54
Construction & Furniture
d. 25,000.00
Wildwood School
a. 56, 931.29
81,931.29
76,631. 74
5,299.55
5,299.55
Adult Evening Vocational
a.
551.39
e. 1,242.00
1,793. 39
1,618,71
174.68
174,68
464,445. 31
1,300.00 978, 304. 29 1, 444, 049. 60 1, 377, 921.91
66,127.69
10,972. 73
371.00 54,783.96
Recreation & Unclassified
Recreation
5,204.00
5,204.00
4,881.40
322. 60
322. 60
Reserve Fund
7,000.00
7,000.00
6,914. 24
85. 76
85. 76
Insurance & Bonds
17,000.00
4.
284. 15
f.
1,362.28
18,646. 43
16,166. 85
2,479.58
2,024.94
454.64
Training & Conferences
1,150.00
1,150.00
689.60
460. 40
460. 40
Mileage Allowances
4,195.00
4,195.00
4,177.87
17. 13
17. 13
Memorial Day
500.00
500.00
375. 80
124.20
124.20*
Lease of Qtrs. - Vet. Org.
2,250.00
2,250.00
2,250.00
4-H Committee
100.00
100.00
100.00
Re-Appraisal
27,000.00
27,000.00
14,969. 50
12,030.50
12,030.50
State Census
a. 1,500.00
1,500.00
1,500.00
Const. & Originally Equip.
Fire/Police Station
a. 1,389.41
1, 389. 41
1,089.23
300. 18
300. 18
Tax Title & Legal Assist.
a. 2,288.16
2,288.16
1, 325,00
963.16
963.16
64,399.00
6, 824.00
71,223.00
54,439. 49
16, 783. 51
3,035.03
13, 748. 48
Interest & Maturing Debt
Interests
30,666. 00
30,666. 00
30,401.88
264. 12
264. 12
Maturing Debt
84,500.00
84,500.00
84,500.00
115,166. 00
115, 166. 00
114,901.88
264. 12
264. 12
TOTALS
1,097,959. 01 12, 334. 73 1, 049, 461.25 2, 159, 754. 99 2, 045, 106.60 114,648. 39
30,583. 91 3, 086. 50 81, 477. 98
Explanations:
a. Balances carried over from 1954
b. Reimbursements received from State Treasurer
c. Temporary Loans in anticipation of Reimbursement
d. Temporary Loans in anticipation of Serial Issue (Bonds)
e. Tuition payments from Townspeople
f. Employees insurance deductions
g. Transfers from Reserve Fund
* There is an unknown liability against this account that was incurred and vendor is unavailable
** Deficit set up when allocations of appropriation were erroneously computed following Town Meeting. Deficit to be raised by Assessors in 1956.
104
Title of Appropriation
School, Educational
370,819.86 72,534. 70
Addit. & Alter. Jr. /Sr. High
d. 875, 000.00
School
REPORT OF EXPENDITURES DURING 1955 FROM APPROPRIATIONS
GENERAL GOVERNMENT:
Town Accountant:
Salary, Administrative Clerical Assistance
4,472.00
Selectmen, Board of :
89. 62
Salary, Clerk
390. 00
Dues & Subscriptions
3.00
Training & Conferences
9.00
Repairs, Office Equipment
6.35
Town Meeting Expense
175.00
Supplies, Office
136. 18
Dues & Subscriptions
50.00
Outlay, Office Equipment
46. 06
Town Report
1,523.07
Land Sale Expense
466. 59
Supplies, Office
80. 48
Town Treasurer:
Salary, Administrative
3,120.00
Clerical Assistance
128.40
Elections :
Wages, workers
259. 50
Legal Fees
261.44
Printing & Advertising
76.00
Recording Fees
124.08
Ballot Box
143. 00
Repairs, Office Equipment
16. 00
Meals, workers
33. 98
Bank Maintenance Charge
150.00
512. 48
Supplies, Office
441. 51
Registrations:
Salaries, Board
530.00
Town Collector:
3,120.00
Printing, Binding & Advertising
390. 04
Salary, Temporary
63. 30
Supplies, Office
5. 19
Services, Deputy Collector
100. 00
Dues & Subscriptions
4.00
Printing & Advertising
156.00
Finance Committee :
Legal Fees
89. 86
Dues & Subscriptions
25.00
Recording Fees
66.00
Printing & Advertising
146. 75
Repairs, Office Equipment
23. 25
Postage
68. 41
Supplies, Office
756. 75
240. 16
Outlay, Office Equipment
135. 24
Town Manager:
Salary, Administrative
6,760.00
Town Clerk:
Salary, Secretary
2,702.00
Salary, Administrative
3,120.00
Services, Special
90. 70
Dues & Subscriptions
7. 50
Dues & Subscriptions
45.00
Printing & Advertising
10. 50
Printing & Advertising
191. 37
Postage, Special
2. 16
Mileage Allowance
210. 12
Repairs, Office Equipment
5. 25
Supplies, Office
753. 18
Supplies, Office
81. 36
Supplies, Library
7. 73
3,226. 77
10,760. 10
Assessors, Board of:
Industrial:
Salary, Administrative
4,472. 00
Dues & Subscriptions
73. 50
Salary, Office
5,620.00
Printing & Advertising
682. 91
Salary, Temp. Office
456. 75
Mileage Allowance
160. 04
Dues & Subscriptions
28.00
Petty Cash
50.00
Printing & Advertising
143. 13
Services, Special
148. 72
Recording Fees
9. 17
82. 33
Repairs, Office Equipment
81. 40
Supplies, Office
282. 61
Outlay, Office Equipment
163. 90
11,256. 96
Census Expenses
531. 70
Salary, Administrative
4,753. 21
2,694. 14
Dues & Subscriptions
4.00
4,245. 43
1,456.93
4,514. 40
Supplies, Office
1,197.50
105
Town Counsel:
Retainer Court Costs Recording Fees Supplies, Office
600.00
Salaries
52,330. 44
262. 87
Dues & Subscriptions
14 00
29,07
Postage
3. 00
33. 06
Meals, Call Fires
219. 58
925.00
Repairs, Radio
91.00
Repairs, Equipment
4. 75
Repairs, Fire Alarm System
25. 00
Supplies, Office
73. 56
Salary, Janitor
1,000.00
Supplies, Medical & First Aid
22. 30
Postage
898. 24
Supplies, Firefighting supplies
277. 32
Electricity
336. 20
Telephone
1,527. 37
Supplies, Rubber Goods
246. 81
Water
18.00
Supplies, Small Tools & Equipment
212. 36
Supplies, Vehicle
91.70
Building Repairs
1,633.70
Supplies, Office
459. 98
Supplies, Janitor
105. 55
Outlay, Office Equipment
1,814.60
Ambulance:
Wages, Temporary
284. 00
Other Contr. Services
32. 75
Supplies, Medical
30.00
Services, Special
33. 60
Services, Consultant
3,500.00
Dues & Subscriptions
12.50
Printing & Advertising
671. 85
Supplies, Office
24. 70
4,242. 65
Fire/Police Station:
Electricity
427. 99
Telephone
450. 06
Water
26. 92
Fuel
1,439. 97
Repairs, Building
177. 76
Supplies, Janitor
178. 53
Supplies, Building
94. 11
Outlay, Plant Equipment
273. 70
Feeding Prisoners
5.75
Repairs, Radio
130. 17
Repairs, Firearms
11. 80
2,080.58
Laundry & Cleaning
22.75
Supplies, Office
156. 67
50. 00
Supplies, Library
128. 72
Supplies, Ammunition
10. 22
Dog Officer;
Supplies, Clothing
1,359.26
Services
100.00
Supplies, Small Tools & Equip.
188. 46
Disposal of Dogs
344.00
Supplies, Vehicle
80.00
444.00
Vehicle Maintenance
2,482.70
Outlay, Radios
967. 10
Building Inspe ctor:
Salary
4,472. 00
Purchased New Cruiser :
1,653. 33
Fees (Electric & Plumbing)
770.00
Dues & Subscriptions
22.00
Fire Department Outlays:
Printing & Advertising
87. 83
Departmental Equipment
2,679.58
Supplies, Office
113. 82
Office Equipment
89.00
5,465. 65
2,768.58
IST
Salaries
44,770.48
Dues & Subscriptions
15.00
Postage
29. 44
Telephone
543. 83
3,069. 04
P
Civil Defense:
T
Constable:
24. 46
Vehicle Maintenance
482. 78
Outlay, First Aid
260. 00
1,113. 99
Fuel
461. 94
Vehicle Maintenance
1,549.55
55,575. 85
12,313. 48
Planning Board:
PROTECTION OF PERSONS & PROPERTY:
Police Department:
......
106
Fire Department
Town Hall:
Salaries, Clerks
4,057.90
Supplies, Clothing
414. 48
Supplies, Vehicle
50,902.35
Board of Appeals:
Highway Department:
Wages
16, 545. 28
5.00
Rent, Equipment
6,730. 97
Postage Supplies, Office
2.45
Rent, Buildings
375.00
67. 45
Electricity
21.95
Telephone
125. 29
Water
18.00
Fuel, Heating
362. 32
Supplies, Office
6. 69
Repairs, Equipment
85. 11
Supplies, Small Tools & Equipment
65.27
Supplies, Small Tools, etc.
347. 07
Supplies, Department
1,154.03
Supplies, Construction
3,679. 73
Vehicle Maintenance
2.57
Salary
3,900.00
29,447. 32
Dues & Subscriptions
5.00
Utilities
4.00
Road Machinery:
Wages
94. 80
Supplies, Office
9.26
Equipment Repairs
1,798. 76
Maintenance Vehicles
249. 46
Tires & Tubes
1,270.22
Fuel, Operating
65. 10
Vehicle Maintenance
4,220. 35
Dutch Elm Control:
7,449.2 3
Wages
3, 733. 44
Supplies, Department
119. 42
Chapter 90 Construction 1954
Wages
2,482.09
Vehicle Maintenance
146. 69
Rent, Equipment
274.00
Supplies, Const.
8,792. 37
Gypsy Moth Control:
Wages
3, 352.10
Chapter 90 Construction 1955
Utilities
7. 98
Wages
2,158. 67
Supplies, Chemicals
500.00
Rent, Equipment
3,975. 25
Supplies, Department
11. 77
Supplies, Const.
14,848. 72
Vehicle Maintenance
199. 85
20,982.64
4,071.70
Chapter 90 Maintenance 1955
Town Forest :
149. 80
Wages
2,116. 22
Supplies, Sand & Gravel
94.81
Supplies, Stone
629. 98
Supplies, Road Oil
1,653.05
Town Engineer:
Salaries
2,480.00
630. 54
Chapter "81"
Advertising
44. 45
Rent, Equipment
1,340.50
Supplies
365. 37
Supplies, Const.
19,688. 41
Equipment
2,975.82
Wages
7,294. 24
6,496. 18
28,323. 15
Surveying:
Improving New Streets:
Salaries
225.00
Wages
671. 81
Services
309. 75
Supplies, Const.
927,36
Supplies
12. 72
1,599.17
547. 47
Public Street Lights :
10,882.01
107
Special Clerical Assistance
60.00
Sealer of Weights & Measures:
Salary
250.00
321. 96
Tree Warden:
Repairs, Equipment
210. 40
4,378. 12
260. 14
Supplies, Chemicals
4,259. 69
11,548.46
PUBLIC WORKS
4,494.06
Contract Services
Snow & Ice Removal:
Water - Station Maintenance:
Salaries
11,564. 80
Rent, Equipment
185. 50
Postage
300.00
Meals
5.05
Electricity
134. 17
Telephone
313. 26
Repairs, Department Equipment
1,701.48
Tires & Tubes
823. 16
Repairs, Building & Plant
421. 90
Supplies, Plant
198. 75
Maintenance, Departmental Equip.
754. 43
Vehicle Maintenance
488. 14
Outlay, Departmental Equipment
634.93
Water - General Services:
Wages
18,894. 81
Fuel, Operating
50. 27
Services, Personal
30.00
Fuel, Diesel
3,650.57
Repairs, Dept. Equipment
64. 04
Equipment Rentals
6,348.50
Services, Personal
411. 80
Supplies, Departmental
3,467. 57
Supplies, Patch
98.86
Supplies, Water
163. 22
Supplies, Brass Goods
43. 36
Wages
610. 28
Utilities
37. 83
Supplies, Small Tools & Equipment
257. 74
Supplies, Beach Sand
66. 11
Outlay, Alterations
2,000.00
2,971.96
Water Extensions, 1954:
87.50
Water Extensions - 1955:
Wages
11,101.68
Postage
3.00
Personal Services
166.00
Electricity
12. 72
Telephone
108.95
Water
18.00
Fuel
127. 75
Transportation
24.00
Well Field Construction :
Wages
2,380. 54
Supplies
7,201.87
Supplies, Departmental
672. 40
Rental, Equipment
1,642.47
Vehicle Maintenance
230. 78
Services, Plans
82.00
Maintenance, Grounds & Shrubs
90.00
11,306. 88
12,626. 27
Purchase of Cemetery Truck:
34.00
Welfare, Administration
472. 86
Welfare, Aid
5,699.82
Disability Assistance, Admin.
985.20
Salaries
6,938.00
Disability Assistance, Assist.
13,000.00
Training & Conferences
28.80
Aid to Dependent Children, Admin.
1,868.58
Printing & Advertising
11.50
Aid to Dependent Children, Aid
14,063. 34
Telephone
62. 29
Old Age Assistance, Admin.
3,364. 87
Transportation
469. 05
Old Age Assistance, Assist.
41,934. 06
Other Contr. Services
46. 15
Veterans Aid, Administration
1,117.43
Supplies, Office
363. 87
Veterans Aid, Aid
11,101.38
Insurance
3,190. 70
93,607. 54
C
Salt
1,644.50
Sand
1,282.65
8,728.85
Land Reclamation:
Wages
1,169.15
Equipment, Rental
656. 00
Supplies
574.53
2,429.68
Purchase of New Roller:
8,526.00
Parks:
Supplies, Pipes & Fittings
7, 302. 43
Meters
3,937. 22
Maintenance Departmental Equip.
1,491. 67
73,058. 38
Cemetery:
Wages
3, 335. 54
Equipment Rental
2,429.00
I
Supplies
11,194. 87
Repairs, Dept. Equipment
171.99
Services, Personal
65.00
17, 125. 41
B S
Wages
2,234. 22
Repairs, Equipment
1,890.63
Weather Service Costs
175.00
108
Charities & Veterans' Aid:
Water - Maintenance & Operation:
Board of Health:
Additions & Alterations Jr. /Sr. High:
Construction
729,420. 80
Equipment & Furniture
95,198.59
Rent, Laboratory
200.00
Fees
14,442. 65
Dues & Subscriptions
13.00
Site Development
3,199.00
Printing & Advertising
976. 64
Advertising
150.10
Postage
9.09
842,411. 14
Other Contr. Services
49.66
Supplies, Office
93. 78
Schools, Operating Plant :
High School:
Wages
5,483. 00
Fuel
5,142. 41
Public Nurse Salary
3,120.00
Repairs, Building & Plant
345. 21
Public Nurse, Temporary
120.00
Supplies, Janitor
1,377.90
Public Nurse, Supplies
108.02
Supplies, Plant
205.50
Services, Professional
500.00
Major Repairs
1,334.07
Clinics, Immunization
75.00
Elementary Schools:
Clinics, Anti-Rabies
162. 68
Wages
16,674. 00
Clinics, Well Baby
109. 90
Fuel
8,782.10
Hospitalization, Medical Care
797. 28
Repairs, Building & Plant
1,969.99
Animal Inspector, Salary
250.00
Supplies, Janitors
2,510. 04
Animal Inspector, Transportation
44.00
Supplies, Plant
954. 71
Animal Inspector, Supplies
6.00
Major Repairs
11,616. 28
Shop Maintenance:
Wages
13,060.00
Utilities
164. 20
Fuel
25. 95
Small Tools
47. 67
Supplies, Shop
1,136. 18
Text Books & Supplies
10,610.89
Stationery Supplies, etc.
9,454.20
Utilities
6,852.89
Library Books
1,088. 11
Health Expenses
344. 32
Transportation
27,992. 81
Vocational Training:
Day Schools
2,697. 34
Cafeteria Expense
3,804. 03
Evening Schools
121. 65
School Committee Expense
147. 20
Superintendent, Travel
392. 44
Supt., Supplies Office
817. 87
Census Expenses
165.00
Outlay, New Equipment
3,960.75
Special Classes, Mentally Retarded
358. 74
Services, Professional
2,095.50
Binding, Books
66. 47
Electricity
86. 21
Telephone
88. 59
Water
18.00
Fuel
128. 11
Repairs, Building
82. 63
Supplies, Office
259. 43
Supplies, Books
2,053. 33
Construction
72,028.65
Furniture & Equipment
4,503.09
Fees
100.00
76,631. 74
3,219.49
Public Library:
Wages
258.00
370,819. 86
Adult Evening School:
Salaries
1,553.35
Supplies
65. 36
1,618. 71
Construction Wildwood School:
5,136. 27
Salaries
4,472.00
Services, Personal
164. 99
Supplies, Medical
3. 94
Supplies, Dept.
164. 41
Supplies, Chemicals
11,440. 39
Garbage Collection & Disposal:
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