Town of Wilmington Annual Report 1954-1955, Part 18

Author: Wilmington (Mass.)
Publication date: 1954
Publisher: Town of Wilmington
Number of Pages: 210


USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1954-1955 > Part 18


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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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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