Town of Wilmington Annual Report 1954-1955, Part 7

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 7


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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1,932,304. 1(


1942


26. 25


1943


21.52


1,241.93


Hospital Tax


422.08


State: State Parks


4. 68


1, 668. 69


State


17,256. 37


Adult Even. Vocat. School


551. 39


1,249.4


Revolving Funds:


School Lunch


2,297.84


School Athletics


814. 39


3, 112. 2


Appropriation Balances:


1936


6. 69


Non-Revenue:


1941


32. 83


16, 850. 6


Aid to Highways:


27, 794. 87


Tax Titles


Federal Grants:


Levy of 1954


5,865.97


Low Value 80. 80


1954 Pers. Prop. Tax


6,252. 32


Excess Tax Title Receipts Res.


282,950.00 1,215. 46


Fed. Gr. Disab. Assist.


206. 48


Health & Sanit. Exp.


10. 54


217. 02


Hurricane Relief Expend. (not yet reimbursed)


22,634. 55


1951


149. 85


1952


331.00


1954


910. 83


2,221. 76


Revenue Reserved Until Collected:


66


Advance for Petty Cash;


STATMENT OF TOWN DEBT - 1954 Temporary Loans in Anticipation of Revenue (Taxation)


Outstanding January 1, 1954


Borrowed during 1954


Total due in 1954


Paid off during 1954


Balance as at 12/31/55


Balance as at January 1, 1954


$100,000.00


$100,000.00


Borrowed during 1954:


Notes: #511


50,000.00


512


50,000.00


513


50,000.00


514


50,000.00


515


50,000.00


516


50,000.00


524


50,000.00


525


50,000.00


400,000.00 500,000.00


Notes Paid in 1954:


Notes : #508


50,000.00


509


50,000.00


511


50,000.00


512


50,000.00


515


50,000.00


516


50,000.00


513


50,000.00


514


50,000.00


400,000.00


Balance Due as at December 31, 1954


$100,000.00


TEMPORARY LOANS IN ANTICIPATION OF REIMBURSEMENT (State & County Aid to Highways)


Balance as at January 1, 1954 7,472. 39


7,472. 39


Borrowed during 1954:


Notes: #520


17,600.00


521


12,750.00


522


2,600.00


32,950.00


40,422. 39


Totes Paid in 1954!


Note #510 alance Due as at December 31, 1954


7,472. 39


32,950.00


TEMPORARY LOANS IN ANTICIPATION OF SERIAL ISSUE (In anticipation of Bond Issues)


alance as at January 1, 1954 - 0


orrowed during 1954:


Notes: #517 (schools)


50,000.00


518 (schools)


50,000.00


519 (water) 15,000.00


50,000.00


165,000.00


otes Paid in 1954! Note: #519 (Bond Floated)


15,000.00


ilance due as at December 31, 1954


$150,000.00


523 (schools)


67


LIVETV


TOWN OF WILMINGTON, MASSACHUSETTS REPORT OF EXPENDITURES AGAINST APPROPRIATIONS AND HIGHWAY GRANTS IN AID For the Year ended December 31, 1954


Annual Town Meeting 3/13/54


Special Town Meeting 6/28/54


Other


Amount Avail. for Expendit. during 1954


Expended during 1954


Balances as at 12/31/54


Revenue Acct. 1954


Balance Avail. for Expend. during 1955


GENERAL GOVERNMENT:


6,600.00


5,953.10


646.90


646. 90


Accountant's Salary


4,200.00


4,200.00


4,200.00


Treasurer's Salary


3,120.00


3,120.00


3,120.00


Town Collector's Salary


3,120.00


3,120.00


3,120.00


Town Clerk's Salary


3,120.00


3,120.00


3,120.00


Assessors Salaries


10,120.00


10,120.00


9,942.07


177.93


177. 93


Town Mgr. Secretary's Salary


2,600.00


(1)


103.00


2,703.00


2,703.00


Town Hall Clerk's Salary


2,200.00


2,200.00


2,200.00


Town Mgr. Expenses, Office


1,000.00


1,000.00


984.04


15. 96


15.96


Industrial Expenses


500.00


500.00


290.05


209. 95


209. 95


Town Accountant's Expenses


527.00


(1)


513.00


1,040.00


860.20


179,80


179.80


Treasurer's Expenses


2,240.00


2,240.00


1,842.04


397. 96


397. 96


Collector's Expenses


3,266.00


3,266.00


2,106. 94


1,159.06


1,159.06


Town Clerk's Expenses


335.00


335.00


269.91


65.09


65.09


Bd. Assessors Expenses


2,705.00


2,705.00


1,579.99


1,125.01


1,125.01


Maintenance of Town Hall


3,927.00


1,650.00 (1)


290.00


5,867.00


5,768. 74


98.26


98. 26


Finance Committee Expenses


250.00


250.00


247. 23


2. 77


2. 77


Planning Board Expenses


300.00


300.00


299.93


.07


. 07


Board of Appeals Expenses


25.00


25.00


13. 03


11. 97


11.97


Town Counsel


925.00


925.00


923. 18


1.82


1. 82


Election Expenses


1,000.00


1,000.00


755. 90


244. 10


244. 10


Registration Expenses


1,700.00


1,700.00


1,687.50


12.50


12. 50


Selectmens' Expenses


3,000.00


3,000.00


2,470.60


529.40


529. 40


56,780.00


1,650.00


906. 00


59,336.00


54,457.45


4,878. 55


4,878. 55


PROTECTION OF PERSONS & PROPERTY:


Police Dept. Salary Account


40,200.00


40,200.00


38,959. 11


1,240.89


1,240. 89


Police Dept. Expenses


4,600.00


(1)


201.00


4,801.00


4,800.60


. 40


. 40


Purchase of New Cruiser


2,500.00


2,500.00


2,400.75


99. 25


99. 25


Ambulance Account


800.00


(1)


75.00


875.00


873. 22


1. 78


1.78


Dog Officer


100.00


100.00


100.00


50.00


50.00


50.00


Fire Dept. Salary Account


43,700. 00


43,700.00


43, 321. 94


378. 06


378.06


Fire Dept. Expenses


4,100.00


(1)


114. 50


4,214. 50


4,213. 82


. 68


. 68


Fire Dept. Outlays


2,800.00


2,800.00


2,459.26


340. 74


340. 74


Tree Warden Salary


3,600.00


3,600.00


2,526. 15


1,073.85


1,073. 85


Tree, Dutch Elm Salaries


2,280.00


2,590.00


2,276. 66


313. 34


313. 34


Tree, Moth Salaries


3,420.00


3,420.00


2,772. 25


647. 75


647. 75


Tree Department Expenses


600.00


790.00


755. 68


34. 32


34. 32


Tree, Dutch Elm Expenses


300.00


300.00


267. 10


32. 90


32. 90


Tree, Moth Dept. Expenses


800.00


800.00


799. 64


. 36


. 36


Town Forest


150.00


150.00


123. 75


26. 25


26. 25


Police/Fire Build. Expenses


3,000.00


3,000.00


2,511.51


488. 49


488. 49


642. 16


394. 21


247. 95


247. 95


Building Inspector Salary


4,200.00


4,200.00


3,093.52


1,106. 48


1,106. 48


(1)


400.00


1,400.00


1,330.56


69. 44


69. 44


1 131.77.


120.457.66


144 354 43


6 103 23


5 855 28


247 95


Civilian Defense


(2)


642. 16


------


1152 0


To


TITLE OF APPROPRIATIONS:


6,600.00


Town Manager's Salary


Constable


310.00


190.00


Sanitarian & Agent Salary


4,200.00


4,200.00


4,200.00


Public Health Nurse Salary


3,120.00


3,120.00


3,120.00


(1)


215.00


4,715.00


4,725. 54


- 10. 54


- 10.00


- 10. 54


300.00


300.00


299. 96


. 04


.04


215.00


12,335.00


12, 345. 50


- 10. 50


- 10. 54


HIGHWAYS:


16,500.00


16,500.00


14,860.90


1,639.10


1,639. 10


Highway Dept. Expenses


16,500.00


16,500.00


14,684. 51


1,815.49


1,815.49


Road Machinery Account


8,000.00


8,000.00


7,816. 34


183. 66


183. 66


744.97


744. 97


Chapter 90 Const. 1954


(3)


12,750.00


17,000.00


5,447.65


11,552. 35


11,552. 35


3,899.97


. 03


. 03


Chapter 81 Maint. 1954


10,000.00


(3)


17,600.00


27,600.00


26,719. 65


880. 35


880. 35


Snow & Ice Removal


9,000.00


9,000.00


8,949.96


50.04


50.04


Public Street Lights


12,000.00


12,000.00


11,060.29


939. 71


939. 71


Surveying Streets


2,000.00


2,000.00


1,935.00


65.00


65.00


Putting Specified Streets into


10,000.00


10,000.00


9,934.20


65.80


65.80


89,550.00


33,694. 97


123,244. 97


106,053. 44


17,191.53


5,639.18


11,552. 35


CHARITIES & SOLDIERS BENEFITS:


Welfare Aid


5,000.00


(1)


210.00


5,210.00


5,204. 54


5.46


5. 46


Welfare Administration


500.00


. 500.00


454. 48


45.52


45. 52


Purchase of Welfare Vehicle


1,500.00


1,500.00


1,467.06


32.94


32. 94


Old Age Assistance, Assist.


40,000.00


40,000.00


39,198.09


801.91


801.91


Old Age Assistance, Admin.


4,000.00


4,000.00


3,934.21


65. 79


65.79


Aid to Dependent Child. Aid


18,000.00


18,000.00


17, 624. 77


375. 23


375. 23


Aid to Dependent Child. Admin.


2,500.00


2,500.00


2,375.63


124. 37


124. 37


Disability Assistance, Assist.


11,000.00


(1)


1,500.00


12,500.00


11,701.54


798. 46


798. 46


Disability Assistance, Admin.


1,000.00


1,000.00


901.69


98. 31


98. 31


7,000.00


3,050.00 (1)


200.00


10,250.00


10,210.74


39. 26


39. 26


90,500.00


3,050.00


1,910.00


95,460.00


93,072. 75


2,387. 25


2,387. 25


SCHOOLS AND LIBRARIES :


245,146. 84


245, 146. 84


243,046. 31


2,100.53


2,100.53


School Dept. Expenses


75, 364. 50


75,364.50


71,865. 38


3,499. 12


3,499. 12


Operation of School Plants


60,000.00


600.00


60,600.00


57,664. 40


2,935.60


2,935. 60


Vocational Training


2,000.00


(1)


400.00


2,400.00


2,377.71


22.29


22. 29


Adult Even. Vocational School


(2)


1,194. 24


(4)


900.00


2,094.24


1,542.85


551. 39


551. 39


Additions to Jr /Sr High School


( 2)


3,500.00


103,500. 00


87, 424. 32


16,075.68


16,075. 68


Addit. School Accom. Committee


(2)


1,039.50


1,309.50


394. 31


645. 19


645. 19


Const. & Originally Equip.


2,000.00


(2) 309, 169.96


361, 169. 96


304,238. 67


56,931.29


56,931.29


Outlay, School Plants


5,000.00


7,500.00


7,496. 83


3. 17


3. 17


Public Library 5,410.00


5,410.00


5,309. 15


100. 85


100. 85


394, 921, 34


600.00


468,703. 70


864, 225. 04


781,359.93


82,865. 11


8,661.56


74,203.55


RECREATION AND UNCLASSIFIED:


Purchase of Addressograph


(2)


4,500.00


4,500.00


4, 363. 35


136. 65


136. 65


Install. of Floridation Equip.


(2)


1,250.00


1,250.00


1,250.00


1,250.00


Purchase of New Fire Truck


(2)


6,548.01


6,548.01


6,500.00


48.01


48.01


Const. & Originally Equip. New Police/Fire Building


1,107.21 (2)


767. 76


1,874.97


485. 56


1,389.41


1,389. 41


Land Reclamation


3,000.00


2)


2,403.02


5,403.02


809. 17


4,593. 85


4,593. 85


Unclassified


2,000.00


2,000.00


1,788.03


211. 97


211. 97


(2)


744. 97


4,250.00


Chapter 90 Maint. 1954


1,300.00


(3)


2,600.00


3,900.00


Health & Sanitation Expenses


4,500.00


Animal Inspector


12,120.00


Highway Dept. Salaries


69


(5) 100,000.00


New Elementary School


(5)


50,000.00


( 2)


2,500.00


Chapter 90 Const. 1953


Passable Condition


Veterans Benefits


School Dept. Salaries


Annual Town Meeting 3/13/54


Special Town Meeting 6/28/54


Amount Avail. for Expend. during 1954


Expended during 1954


Balances as at 12/31/54


Bal. Avail. To Revenue Acct. for Expend.


Recreation


3,900.00


16. 69


Unpaid Bills of Prev. Years


2,000.00


455. 24


2,455. 24


2,442.04


13. 20


13. 20


Memorial Day Exercises


500.00


500.00


500.00


State Census


1,500.00


1,500.00


1,500.00


1,500.00


Lease of Quarters - DAV, VEW


2,250.00


2,250.00


2,250.00


Pick-up, Removal of Garbage


13,500.00


9,450.00


6,300.00


3,150.00


3,150.00


4-H Committee


100.00


100.00


100.00


Tax Title & Legal Assist.


(1) 3,000.00


3,000.00


711. 84


2,288.16


2,288.16


28, 750. 00


-2,487. 55


18,468. 79


44,731.24


30,133. 30


14,597. 94


426. 52


14,171.42


ENTERPRISE & CEMETERIES:


Water Dept. Maint. & Operation


73,632. 84


(7) (8)


10,000.00


83,632. 84


67, 653. 04


15,979.80


15,979.80*


Water Extensions, 1953


883. 25(2)


840. 39


1,723.64


1,723. 64


Water Extensions, 1954


30,000.00


30,000.00


26,574. 44


3,425.56


3,425. 56


Purchase of Land/New Well


2,000.00


(9)


60,000.00


62,000.00


15,155. 40


46,844.60


46,844. 60


Hydrant Rentals


10,000.00


10,000.00


10,000.00


Cemetery Dept. Salaries


11,050.00


11,050.00


10,493. 51


556. 49


556. 49


Purchase of Land/Alden N. Eames, Cemetery


750.00


750.00


750.00


Cemetery Dept. Expenses


2,900.00


2,900.00


2,711.64


188. 36


188. 36


Parks


500.00


500.00


440.62


59. 38


59. 38


57,200.00


883. 25


144,473. 23


202,556. 48


135, 502. 29


67,054. 19


804. 23


66,249.96


INTEREST & MATURING DEBT:


Interest


27,466.00


27,466.00


26,163.00


1,303.00


1,303.00


Maturing Debt


88,972.00


88,972.00


81,500.00


7,472.00


7,472.00


Reserve Fund


8,000.00


8,000.00


7,221.50


778. 50


778. 50


124,438.00


124,438.00


114,884. 50


9,553. 50


9,553. 50


TOTAL


972,784. 34


4,195. 70


669,804. 35


1,646, 784. 39


1,442, 163. 59


204,620. 80


38,206. 11 166, 414. 69


Explanatory Symbols :


(1) Reserve Fund transfers during the year.


(2) Balances carried forward from 1953.


(3) State & County Grants .


(4) Tuition Fees paid into fund.


(5) Temporary Loans in Anticipation of the Serial Issue .


(6) Balances to Surplus Revenue Account per vote of the Townspeople.


(7) Water Department Receipts during 1954.


(8) Transfer from Hydrant Rental per Board of Water Commissioners.


(9) Bond Issue floated.


(*) To Water Available Surplus.


Other


TITLE OF APPROPRIATIONS


1954


during 1955


3,900.00


3,883. 31


16. 69


and American Legion


(6) -4, 050. 00


Field Construction


70


REPORT OF EXPENDITURES OTHER THAN THAT RAISED FOR APPROPRIATIONS AND HIGHWAY GRANTS For the Year ended December 31, 1954


REFUNDS:


On Real, Personal & Poll Taxes


5,110. 38


Motor Vehicle Excise Taxes


1,846.64


Overpayment on Tax Title Redeemed 83. 69


Water Guaranteed Deposits


2,660. 16


Interest & Costs, Tax Collections


1. 25


Refunded Building Permit Cost


5.00


Sale of Cemetery Lots Fund


60.00


9,767.12


Traffic Light Repair


164. 95


Preparation and Authentication of Bonds


200.00


Amount Certified to Treasurer for Tax Foreclosure


Fees, Raised by Assessors


35.00


ASSESSMENTS:


State - Audit Assessment


2,861.82


Parks Assessment


1,189. 27


4,051.09


County Retirement System Assess.


7,498. 97


Hospital Assessment


2,960. 31


County Tax Assessment


11,184. 94


21,644. 22


25,695. 31


TRUST & AGENCY ACCOUNTS:


Blue Cross /Shield Deductions


3,645. 64


Withholding Tax Deductions


56, 927. 73


County Retirement Deductions


12, 752. 55


Group Life Insurance Deductions


2,063. 35


Middlesex County Treasurer - Dog Licenses


1,919.60


School Lunch Program Expenditures


29,424. 89


Wilmington High School Athletic Prgrm. Recpts.


1,025. 36


Cemetery Perpetual Care Bequests (To Trustees)


1,000.00


108,759. 12


TEMPORARY LOAND REPAID:


In Anticipation of Taxation


400,000.00


In Anticipation of Reimbursement State & Cty.


7, 472. 39


In Anticipation of Serial Issue (Bonds Floated)


15,000.00


422, 472. 39


FEDERAL GRANTS:


Aid to Dependent Children, Aid


9,569.80


Aid to Dependent Children, Admin.


1,102. 78


10,672. 58


Old Age Assistance, Assistance


28,275. 13


Old Age Assistance, Administration


1,634. 05


29,909. 18


Disability Assistance, Assistance


5,110. 18


Disability Assistance, Administration


526. 98


5,637. 16


46,218. 92


Hurricane Relief Expenditures


22, 634. 55


TOTAL EXPENDITURES FROM GENERAL ACCOUNTS


635, 947. 36


FUNDED OR FIXED DEBT


Outstanding Jan. 1, 1954


Borrowed during 1954


Paid off during 1954


Outstanding Balances 12/31/54


Water Department Bonds (issue 1928)


62,500.00


12,500.00


50,000.00


Water Main Extension Notes, (Issue of 1946)


40,000.00


5,000.00


35,000.00


Second Water Extension Notes (Issue of 1947)


8,000.00


2,000.00


6,000.00


School Loan: Inside Debt Limit (Notes 1 -265 High Sch. )


220,000.00


15,000.00


205,000.00


(Elementary School Const. Wildwood School)


512,000.00


32,000.00


480,000.00


(Police -Fire Building Bonds)


60,000.00


5,000.00


55,000.00


School Loan: Outside Debt Limit (Notes 1 -200 High Sch. )


170,000.00


10,000.00


160,000.00


Water Bonds (Construction of New Well Field)


60,000.00


60,000.00


$1,072, 500.00


$60,000.00


$81,500. 00


$1,051,000.00


TOTAL FUNDED AND/OR FIXED AND TEMPORARY DEBT BALANCE AT DECEMBER 31, 1954


$1, 333, 950. 00


71


ANALYSIS OF THE OVERLAY ACCOUNTS


OVERLAY ACCOUNT


Levy of 1929


8.10


8.10


1934


6. 11


6.11


1935


6. 37


6.37


1936


6. 69


6. 69


1937


18. 50


18. 50


1938


20.06


20.06


1939


25. 27


25. 27


1940


27. 82


27. 82


1941


32. 83


32. 83


1942


26. 25


26. 25


1943


21. 52


21. 52


1944


23. 31


23. 31


1945


31. 71


31. 71


1946


82. 36


82. 36


8.00


102.00


8.00


102.00


173. 19


129. 83


173. 19


129. 83


149. 22


175. 95


149. 22


175. 95


135. 72


85. 40


135. 72


85. 40


1951


614. 70


149. 85


614. 70


149. 85


1952


987.98


331.00


987.98


331. 00


1953


46,157.73


1,769.81


+4, 387. 92


1954


27,522. 17


26,611. 34


910. 83


4,088.92


30,602. 91


28,680. 15


72,166. 16


Amount to be raised by Assessors in setting 1955 Tax Rate (Excess of Overlay set aside for abatements)


ANALYSIS OF FEDERAL GRANTS (Old Age Assistance - Aid to Dependent Children & Disability Assistance)


RECEIPTS


Balance as at 1/1/54


Grants du- ring 1954


Expenditures during 1954


Balances as at 12/31/54


Aid to Dependent Children: Aid


1,308.35


13, 791. 42


9,569.80


5,529.97


Aid to Dependent Children: Administration


718. 75


1,985. 34


1,102.78


1,601. 31


Old Age Assistance: Aid


3, 582. 14


32,189. 48


28,275.13


7,496. 49


Old Age Assistance: Administration


1,400.20


2,409. 39


1,634.05


2,175. 54


Disability Assistance: Aid


- 211. 46


5,115. 16


5,110.18


- 206. 48


Disability Assistance: Administration


232. 18


342. 14


526. 98


47. 34


7,030.16


55,832.93


46,218. 92


16, 644. 17


EXPENDITURES


A. D. C. Adm.


O. A. A. Adm.


'Disability Adm.


Salaries


1,045.32


1,133.11


522. 66


Postage


6. 66


62. 40


4. 32


Telephone


33. 10


Auto Maintenance


13. 70


4.19


Association Meetings


4.00


Rent of Welfare Offices


434. 35


1,102.78


1,634.05


526. 98


1947


1948


1949


1950


$2,221. 76


72


REPORT OF EXPENDITURES DURING 1954 FROM APPROPRIATIONS


GENERAL GOVERNMENT:


Salaries:


Collector's Expenses :


Office Supplies


121.01


Town Accountant Salary


4,200.00


Dues & Subscriptions


3.00


Treasurer's Salary


3,120.00


Record Supplies


464. 43


Collector's Salary


3,120.00


Deputy's Bonds and Collector's Bond


385. 80


Town Clerk's Salary


3,120.00


Legal Services


176. 34


Assessors' Salaries


9,942.07


Conferences & Training


54. 37


Petty Cash


2.00


Office Equipment Maintenance


16. 39


Deputy Collector's Services


100.00


Clerical Assistance


612. 10


Advertising


121. 50


Advertisements


37. 75


Postage


50.00


Ques & Subscriptions


148. 50


2,106. 94


Town Clerk's Expenses :


Office Supplies


8.72


Record Supplies


29. 25


Postage


1.63


Bond


7.50


Office Equipment Maintenance


9.00


New Equipment


196. 31


Conferences


4.26


Dues


7.50


Meals


13. 35


Binding Books


10.00


Advertising


34.00


269. 91


Board of Assessor's Expenses:


Office Supplies


114.61


Record Supplies


475. 13


Recording Services


24. 12


Dues and Subscriptions


26.00


Travel Reimbursements


268.05


Training & Conferences


63. 80


lectricity


330. 97


elephone


1,277. 78


upplies


420. 95


pkeep & Repair


219. 32


1,579.99


Finance Committee Expenses:


Association Dues


10.00


Postage


66. 35


Advertising


10. 88


Committee Reports, printed


160.00


ecord Supplies


263. 78


247.23


Planning Board Expenses:


Dues


12. 50


Recording Fees


53. 20


Advertising


48. 75


Conferences


7.80


Equipment


130.00


Office Supplies


30.28


Clerical Services


17. 40


ffice Supplies


319.51


299.93


les & Subscriptions


3.00


cord Supplies


24. 25


Postage


5.96


:cording Fees


32.03


Telephone


4.07


raining & Conferences


48.05


Advertising


3.00


›nd


274.00


13.03


ink Maintenance Charge


150.00


Town Counsel Expenses:


Annual Retainer


600.00


Court Cases


265.00


:gal assistance


495. 36


Fees


19.06


mporary Treasurer' s Services


60.00


Certified Copy Doctms.


4.05


1,842.04


Miscellaneous Expenses


35.07


923. 18


leat


460. 75


New Equipment


468. 58


Office Equipment Maintenance


5.70


Clerical Assistance


134. 00


ostage


724. 42


isurance & Bonds


1,334.59


5,768. 74


own Accountant Expenses:


upplies & Stationery


32.73


ental of Equipment (Auditor's Use during


Annual Audit)


50.00


ravel Expenses


8.82


ffice Equipment Maintenance


15. 87


'ew Equipment


487. 00


ues


2.00


860.20


reasurer's Expenses :


290.05


own Hall Maintenance:


anitor's Salary


999.96


'ravel Reimbur sements


77. 44


Checking Titles and potential sites


136. 00


ubscriptions


25.00


Clorical Help


51.80


Office Equipment Maintenance


79. 38


Bond


60.00


984.04


ndustrial Expenses :


2,703.00


Town Hall Clerk's Salary


2,200.00


34, 358. 17


Town Mgr. Expenses, Office:


Conferences


20.95


Office Supplies


345. 17


Travel Reimbursements


240. 49


Town Mgr. Secretary's Salary


5,953. 10


Town Manager Salary


.


:w Equipment


421.40


quipment Maintenance


14. 44


Board of Appeals :


73


Registration Expenses :


Listings Voting Lists Printed Clerical Assistance New Equipment Salaries Supplies


600.00


Chief's Car Expenses Office Supplies


57.08


Clothing Allowances


78. 83


Volunteer Fire Insurance


172. 40


Call Fire Meals


8.00


Radio Maintenance


39. 45


Medical Payments


121. 50


Election Expenses :


Checkers' Wages


664. 50


Fire/Police Station Account:


Fuel


1,367.13


Electricity


355. 94


Meals


26.96


Repair


11.56


Supplies


319. 42


Insurance


97. 10


Improvements


119.21


Radio Maintenance


30. 05


Town Report


1,158.50


Office Supplies


34. 53


Land Sale Costs


433. 94


Town Meeting Costs


143.00


Advertising


51. 45


Accessories


103. 17


Installation Costs


100. 95


Winterizing


142. 50


Vehicle


2,054.13


2,400.75


Civilian Defense:


Sound Equipment


57. 25


Photos


5.00


Shelter


331. 96


Fire Department Outlay:


Fire Alarm System


371.00


Chief's Auto Expense


600.00


Telephone


403. 57


Siren


75.00


Laundry


19.25


Vehicle Maintenance


1,106.85


Equipment Repairs


187. 80


Uniforms


881. 29


Office Supplies


42. 73


Ambulance Account :


Ambulance Helpers


206.00


Vehicle Maintenance


213. 59


Laundry


22. 50


Gas & Oil


1,054. 12


Gas & Oil


188. 77


Postage


16. 27


Insurance


229. 56


Insurance


135. 38


Supplies


12. 80


Meals, prisoners


7. 30


Officers' Equipment


115. 46


Medical Payments


151.00


Dog Officer Expenses


100.00


Constable Expenses


50.00


Fire Department Salaries:


43, 321. 94


Fire Department Expenses:


Tree Warden Salary


2,526. 15


Association Meetings


119.00


Tree Workers


5,172. 66


Dues & Subscriptions


11. 50


Postage


3.00


Tree Department Expenses :


Insurance


355. 42


Vehicle Supplies


89. 14


Gas & Oil


84. 29


Gas & Oil


725. 11


Vehicle Maintenance


87. 21


Insurance


101.06


Equipment Maintenance


61. 33


Telephone


441. 89


Fire Fighting Supplies


204. 83


Fire Fighting Upkeep


109. 65


Fire Fighting Equipment


88.58


>


PROTECTION OF PERSONS AND PROPERTY:


Police Department Salaries 38,959. 11


Police Department Expenses:


Radio


477. 76


Landscaping


30.00


Equipment


1,091.92


Rubber Equipment


412. 33


Department Supplies


60.09


Apprehension of Persons


14. 49


Dues & Subscriptions


5.00


Clerk's Salary


390.00


License Book


41.08


Conferences


12.00


Clerk's Travel


8. 15


Selectmen's Expenses:


Dues & Subscriptions


45.00


Interview Costs


152. 95


Water


18. 00


Gas & Oil


185. 72


2,511.51


Purchase of New Cruiser:


4,213. 82


Ballots


45.00


Supplies


19. 44


755. 90


Fire Dept. Expenses (cont'd. )


600.00


321.50


37. 50


136. 50


530.00


62.00


1,687.50


Supplies


167. 43


755. 68


74


873. 22


4,800.60


Tree Department Salaries:


7,698. 81


Vehicle Repairs


1,242.80


2,459. 26


2,470.60


394. 21


Highway Department Expenses:


Vehicle Registrations


119. 40


Road Patch


1,810.24


Sidewalk Repair


269. 50


Supplies


2,067. 73


Equipment


2,472. 76


Heat


458. 88


Miscellaneous


180. 94


Electricity


38. 44


Insurance


3,099.56


Rent, Garage


330.00


Telephone


121.05


Equipment Rental


3, 762. 16


Water


18.00


Less Refunds


64. 15


alary


249.96


upplies


Road Machinery Account:


Vehicle Repair


2,242. 36


Gas & Oil


4, 352. 32


Tires & Tubes


418. 59


Vehicle Maintenance


219. 90


Heat


208. 88


Supplies


212. 40


ib stitute Nurse


159.00


:cord Supplies


190. 99


quipment


43.63


ostage


30. 55


ileage Reimbursement


220. 23


les


18. 50


alysis Work


28.00


Ivertising


129. 76


irses' Supplies


13. 60


(nitarian's Supplies


23. 19


Rental of Equipment


3, 079.88


Road Patch & Tars


682. 46


lg Clinic


171. 79


Itty Cash


10. 30


( nferences


50.00


lent


1,000.00


(inics


190.00


Road Patch & Tars


10,261.87


Fence


2,257. 50


Concrete


357. 97


Supplies


2,776.04


Rental of Equipment


1,118.00


Filding Inspector Salary:


3,093. 52


Snow & Ice Removal:


Wages


3,954. 10


Equipment


1,341.82


Tavel Reimbursement


471. 34


Equipment Rental


683.00


Salt & Sand


1,984.05


Meals


30.25


Gas & Oil


280. 50


Vehicle Repairs


318. 83


Insurance


182. 41


Weather Service


175.00


A mal Inspector:


Sary


250.00


T .vel Reimbursement


44. 46


P tage


5.50


299. 96


Road Patch & Tar


1,668.07


Sand & Gravel


702. 07


Bricks


73. 16


HiHWAY DEPARTMENT:


Hinway Department Salaries


14,860.90


Wages


277.09


Road Patch


467. 88


744. 97


Chapter 90 Construction, 1954


Wages


1,586. 24


. inting


7.00


Stone & Sand


99.07


5,447.65


Chapter 81 Maintenance, 1954


Wages


9,948.27


Iboratory Use


100.00


Ispital


1,068.00


4, 725. 54


Pilding Inspector Expenses:


Fimbing Inspections


592.00


Rcord Supplies


80. 36


F.nting


118.06


Conferences


66. 80


Des


2.00


1,330.56


8,949.96


Chapter 90 Maintenance, 1954


Wages


1,456.07


3,899.97


utch Elm Dept. Expenses:


quipment applies as & Oil


217. 50


8. 94


3. 68


267. 10


loth Department Expenses:


surance


355. 73


lectricity


10.00


quipment Maintenance


7.55


upplies


420. 16


ues


5.00


as & Oil


1.20


799. 64


ealer of Weights & Measures :


ealth & Sanitation Salaries:


anitarian & Agent


4,200.00


ublic Health Nurse


3,120.00


7,320.00


ealth & Sanitation Expenses:


xtra Help


271.00


Equipment Purchased


107. 89


Wages


54.00


7,816. 34


Chapter 90 Construction, 1953


14, 684. 51


74. 74


324. 70


26,719. 65


75


٢٧ب٠٠٠٠


Salaries


3,731.77


Legal Services


10.00


Office Supplies


56. 44


Telephone


48.90


Vehicle Maintenance


26.63


Travel Reimbursement


8. 87


Postage


48.60


Dues


3.00


Janitors' Salaries


18, 725. 21


Maintenance Salaries


10, 953. 6


Ground Care Salaries


480.8


Janitor Supplies


2,090.0


Plant Supplies


1,076. 3


Salaries


871. 10


Fuel


12,523. 3


Insurance


2,871.6


Miscellaneous Expense


298. 8


Emergency Repairs


4,578. 7.


Major Repairs


3, 853. 4.


Shop Light


40. 3


Shop Telephone


95. 9


Shop Water


10.0


Salaries


2,101.09


Shop Tools


36.0


Vehicle Maintenance


42.2


Telephone


84.45


57, 664. 4


Postage


6. 86


Office Supplies


54.65


Outlay School Plants


7,496.8


Insurance


125. 58


Conferences


2. 25


Vocational Training


2,377.7


20,000.40


Veterans Benefits :


Adult Evening Vocational Training


1,542.8


Benefits


8,993.02


Administration:


Agent Salary


1,031.00


Agent Travel


140. 31


Telephone


21.47


Postage


12.00


Dues


10.00


Office Supplies


2.94


10,210.74


SCHOOLS AND LIBRARIES:


School Department Salaries:


243,046. 3


Lights


10,825.02


Traffic Lights


167. 16


Christmas Lights


68.11


High School Text Books


2,685.09


Elementary Text Books


5,909. 55


Putting Specif. Sts., in Passable Condition


Wages


913. 37


Elementary Stationery & Supplies


4,600. 4º


Equipment Rentals


8,574. 75


Supplies


446.08


Elementary, Light, Tel. , etc.


3,921. 36


High School Library Supplies


679.65


CHARITIES:


Welfare Aid:


5,204. 54


Welfare Administration:


Salaries


369. 34


Insurance


3.75


1,011.95


Athletics Transportation


1,589.50


Physical Educ. & Athlet.


3,796. 07


Telephone


15. 35


4,013.9


Hall Rentals for classes


1,651.3


Committee Expenses, School


57.2


Supt. Travel Expenses


362. 5!


Supt. Office Expenses


1,113.89


Census, Schools


165. 00


New Equipment


3,598.5


71,865. 31


Additional School Accom. Committee


393. 3


School Operating Plants :


43,132. 30


Disability Assistance:


Assistance


11,701.54


Administration:


Postage


3.24


Office Supplies


10. 35


Telephone


17.00


12,603.23


Aid to Dependent Children:


Aid


17, 624. 77


Administration:


Vehicle Maintenance


. 75


Bus Transportation


27,834.01


Taxi Transportation


Vehicle Maintenance


63. 14


Postage


Cafeteria Expenses


454. 48


Old Age Assistance:




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