USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1954-1955 > Part 7
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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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