Town of Wilmington Annual Report 1956-1957, Part 12

Author: Wilmington (Mass.)
Publication date: 1956
Publisher: Town of Wilmington
Number of Pages: 350


USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1956-1957 > Part 12


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ARTICLE 28. To see if the Town will vote to accept and construct Kelley Road as a Public Town Way as laid out by the Board of Selectmen and approved by the Planning Board according to a plan filed with the office of the Town Clerk and to authorize the Board of Selectmen to take by the Right of Eminent Domain such land, slope and drainage or other easements as may be necessary to effect the purpose of the article and to see how much money the Town will appropriate for said purpose and determine how such appropria- tion shall be raised, whether by taxation, by transfer from available funds in the treasury, or otherwise, or do anything in relation thereto.


ARTICLE 29. To see if the Town will vote to accept and construct Meadow Lane as a Public Town Way as laid out by the Board of Selectmen and approved by the Planning Board according to a plan filed with the office of the Town Clerk and to authorize the Board of Selectmen to take by the Right of Eminent Domain such land, slope and drainage or other easements as may be necessary to effect the purpose of the article and to see how much money the Town will appropriate for said purpose and determine how such appropria- tion shall be raised, whether by taxation, by transfer from available funds in the treasury, or otherwise, or do anything in relation thereto.


ARTICLE 30. To see if the Town will vote to accept Carter Lane as a Public Town Way as laid out and relocated by the Board of Selectmen and approved by the Planning Board according to a plan filed with the office of the Town Clerk and to authorize the Board of Selectmen to take by Right of Eminent Domain such land, slope and drainage or other easements as may be necessary to effect said acceptance and relocation and for said purpose to see how much money the Town will vote to raise by taxation, by transfer from avail able funds, or otherwise, and appropriate for said purpose, or do anything in relation thereto.


ARTICLE 31. To see if the Town will vote to abandon Carter Lane as a Public Town Way or do anything in relation thereto.


ARTICLE 32. Resolved that the Board of Selectmen are herewith instructed to lay out for acceptance as Public Town Ways for the Annual Town Meeting in March 1958, under the provisions of the "Betterment Act" the following named streets:


Carter Street Kiernan Avenue Wing Road


Walker Street


ARTICLE 33. To see if the Town will vote to accept as a Public Town Way the extension of Olson Road as laid out by the Board of Selectmen and approved by the Planning Board according to a plan filed with the office of the Town Clerk and to authorize the Board of Selectmen to take by Right of Eminent Domain such land, slope and drainage and other easements as may be necessary to effect said acceptance, and to see how much money the Town will vote to raise by taxation, by transfer from available funds, or otherwise, and appropriate for said purpose, or do anything in relation thereto.


ARTICLE 34. To see if the Town will vote to accept the extension and relocation of the intersection of Woburn Street and Wildwood Street as a Public Town Way as laid out by the Board of Selectmen and


122


appropriated by the Planning Board according to a plan filed with the office of the Town Clerk and to autho- rize the Board of Selectmen to take by Right of Eminent Domain such land, slope and drainage and other easements as may be necessary to effect said acceptance and relocation, and to see how much money the Town will vote to raise by taxation, by transfer from available funds, or otherwise, or do anything in re - lation thereto.


ARTICLE 35. To see if the Town will vote to raise by taxation or transfer from available funds and appro- priate a sum of money not to exceed Five Thousand Dollars ($5, 000. 00) for the purpose of oiling specified town public ways in accordance with the recommendations of the Board of Selectmen, or do anything in relation thereto.


ARTICLE 36. To see how much money the Town will vote to raise by taxation, by transfer from available funds, by borrowing, or otherwise, and appropriate for the purpose of acquiring a site and constructing and originally equipping and furnishing a new Police Station and to authorize the purchase or taking through the Right of Eminent Domain land for this purpose and to authorize the Board of Selectmen and Town Mgr. or a Committee appointed by the Board of Selectmen to enter into contracts and do all things necessary for acquiring said site and constructing, equipping and furnishing said Police Station or do anything in relation thereto.


ARTICLE 37. To see if the Town will vote to raise by taxation, or transfer from available funds, or otherwise, and appropriate a sum of money for the expenses of the Committee on Additional School Accom- modations, or do anything in relation thereto.


ARTICLE 38. To see if the Town will vote to raise and appropriate a sum of money for constructing and originally equipping and furnishing an elementary school building on land owned by the Town off Glen Road; determine how the appropriation shall be raised, whether by taxation, by transfer from available funds, by borrowing, or otherwise; determine how the same shall be expended, or take any action relative thereto. Request of the Glen Road School Building Committee.


ARTICLE 39. To see if the Town will vote to accept a deed in fee simple from Frank E. Frotton, of a strip of land 25 feet wide along the westerly boundary of his land, between Wildwood Street and the present Athletic Field of the Wilmington High School, in exchange for the Town of Wilmington deeding to him its present Right of Way over a 12 foot strip of land between Wildwood Street and the High School Athletic Field, or do anything in relation thereto. On request of the High School Building Committee.


ARTICLE 40. To see if the Town will vote to raise by taxation or transfer from available funds and appro- priate a sum of money not to exceed Three Thousand Four Hundred Dollars ($3, 400. 00) for the purpose of extending the town fire alarm signal telegraph line and purchasing and connecting fire alarm signal boxes and other necessary appurtenances thereto, or take any action in relation thereto.


ARTICLE 41. To see how much money the Town will vote to raise by taxation or transfer from available funds and appropriate for the purchase of a 75 foot aerial ladder truck and all necessary equipment for the use of the Fire Department, or do anything in relation thereto. On request of the Chief of the Fire Dept.


ARTICLE 42. To see how much money the Town will vote to raise by taxation or transfer from available funds and appropriate for the purchase of a 750 gallon Combination Pumper and all necessary equipment for the use of the Fire Department and authorize the sale or turn-in of the 1938 Chevrolet used by the Fire Department, or do anything in relation thereto. On request of the Chief of the Fire Department.


ARTICLE 43. To see how much money the Town will vote to raise by taxation or transfer from available funds and appropriate for the purpose of paying all medical bills of the Fire Chief for injuries received in the line of duty, or do anything in relation thereto. On request of the Chief of the Fire Department.


ARTICLE 44. To see if the Town will vote to rezone as a general business district as defined in Section ,1-2A of the Zoning By-Law, an area in the nothern section of Wilmington, bounded: on the southerly side


123


FWNAKCheWilmington Memorial Library


Wilmington, Mass


of Middle sex Avenue and northerly by said avenue, one hundred eighteen (118) feet, easterly one hundred fifty-five and 67/100 (155.67) feet, southerly one hundred sixty three (163) feet, and westerly by Lubbers Brook, and know as Lot numbered 123 on a plan of land known as Plan of Wilmington Estates, North Wilmington, Mass., a plan of which is on record in the Town Hall, or do anything in relation thereto. On petition of Sarah Black and others.


ARTICLE 45. To see if the Town will vote to authorize the Selectmen to amend the agreement between the Town and the Wilmington Skating Club, Inc., executed under authority of the vote under Article 3 of the Special Town Meeting held July 26, 1948 to wit: - Delete the words "together with additional rental payable annually in an amount equivalent to the annual taxes on said property, provided that such additional annual rental need not be paid in any year in which taxes are actually assessed against said property in the name of the lessee and paid by the lessee", and substitute therefor the words "together with additional rental payable annually in the amount of fifty dollars ($50. 00). On petition of Hazel E. Backman and others.


ARTICLE 46. To see whether the Town acting pur suant to Section 7 of Chapter 550 of the Acts of 1952, will empower the Wilmington Housing Authority to erect a new housing project, namely a Housing Project for Elderly Persons pursuant to the provisions of Chapter 667 of Massachusetts, Acts of 1954, and acts in amendment thereof and in addition thereto. On request of the Wilmington Housing Authority.


ARTICLE 47. To see if the Town will vote to raise and appropriate the sum of One Thousand Dollars ($1, 000. 00) by taxation, by transfer from available funds, or otherwise, for the purpose of the Wilmington Housing Authority having an application prepared and submitted to the Federal Government of the United States, for Urban Renewal in Wilmington, under the Urban Renewal Provisions of the National Housing Act of 1949, as amended, or do anything in relation thereto. Request of the Wilmington Housing Authority.


ARTICLE 48. To see if the Town will direct the Board of Selectmen to prepare a division of the Town into convenient voting precincts in accordance with the provisions of Section 6, Chapter 54 of the General Laws (Ter. Ed. ) as amended, or do anything in relation thereto.


Hereof fail not and make due return of this Warrant, or a certified copy thereof, with your doings thereon to the Town Clerk, as soon as may be and before said meeting.


Given under our hands and seal of said Town this Day of February, A. D. One Thousand Nine


Hundred and Fifty-seven.


SELECTMEN OF WILMINGTON


Wavie M. Drew


Charles H. Black E. Hayward Bliss


Nicholas DeFelice Francis Hagerty


124


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TOWN ACCOUNTANT


ANALYSIS OF THE CASH ACCOUNTS - for the year ending December 31, 1956


RECEIPTS FOR THE YEAR 1956


Balance as at January 1, 1956


$ 417,996. 05


Add: Cash Receipts January 1 thru December 31, 1956


4,204,096.23


4,622,092.28


Deduct: Cash Expenditures during year 1956


4,163,466. 13


Balance on Hand as at December 31, 1956


$ 458,626. 15


ANALYSIS OF CASH RECEIVED


TAXES


Tax Collections :


Prior years levy, Poll, Personal and Real Estate


54, 593.56 782,086. 39


836,679.95


Current year's levy, Poll, Personal & Real Estate Tax Title Redeemed


5,499.07


Payments in Lieu of Taxes


522. 43


Water Liens added to Taxes


2,774. 74


GRANTS AND GIFTS


Federal Grants:


Charities


Aid to Dependent Children, Aid


13, 624. 69


Aid to Dependent Children, Administration


1,043.97


14,668.66


Old Age Assistance, Assistance


30,844. 15


Old Age Assistance, Administration


2,179.16


33,023. 31


Disability Assistance, Assistance


4,974.55


Disability Assistance, Administration


395. 24


5,369.79


53,061.76


Smith- Hughes & George Barden Account ( Schools)


770.00


Construction Grants-in-Aid (Highways)


Comm. of Mass. Chapter 81 & 90


27, 778.97


Middle sex County Treas., Chapter 90 Work


6,743. 68


34,522.65


RECEIPTS AVAILABLE FOR APPROPRIATION - BUT NOT APPROPRIATED


Repayments, Middle sex County Dog Officer


2,073.66


Accrued Interest - Sale of Bonds


402. 84


Premium on Sale of Bonds


1,749.00


Aid to Dependent Children, Recoveries


793. 80


Water Guaranteed Deposits


16, 681.46


Refunds from Appropriations


6,314. 95


Water Department: Water Rates


63,077.03


Water Services


2,424.92


65,501.95


93,517.66


AMOUNTS BORROWED


Short Term:


To pay Expenditures of Town Depts. until taxes are collected


550,000.00


To carry on Chapter 81 and 90 work until State & County reimbursements are received


31,925.00


Temporary Loans in Anticipation of Serial Issues


1,470,000.00


2,051,925.00


www Wilmington Memorial Library


Wilmington, Mass.


125


AMOUNTS BORROWED


Long Term:


Proceeds from Sale of Bonds on High School Additions and Alterations, and Wildwood School Account - Second Issue


550,000.00


AGENCY AND TRUST FUNDS


Withholding Taxes Deducted


79,010. 35


Retirement System Deductions


16, 454. 68


Blue Cross/Shield Deductions


5,807.85


Group Life Insurance Deductions


1,865.96


Cemetery Trust Funds


Dog Licenses, collected for Middle sex County Dog Officer


2,251.80


RECEIPTS RESERVED FOR APPROPRIATION - RESTRICTED USES


Sale of Cemetery Lots Fund


1,991.00


Water Betterments, 1956 paid in


241.00


Refunds from Previous Years appropriations


58. 62


2,290.62


REVOLVING FUNDS


School Lunch Program


59,562. 59


High School Athletic Association


1,009.00


Adult Evening School - Tuition Fees


1,341.00


Road Machinery Fund


9,622.85


71,535. 44


ESTIMATED RECEIPTS


Income Taxes:


School Aid, Chapter 70, G/L


108, 181.68


Town's Allocation


19,878. 42


128,060. 10


Corporation Taxes


Motor Vehicle Excise Tax Collections:


Prior Years levys


8,487. 37


Current year's levy


67,960. 27


76, 447. 64


Licenses:


Liquor


4,000.00


Department of Standards


26.00


4,026.00


Interest and Costs:


Tax Collections


2,729.05


Tax Titles Redeemed


558.29


3,286. 31


General Government:


Selectmen's Receipts


1,499.50


Town Collector's Receipts, Miscellaneous


611. 62


Town Clerk's Receipts


2,478.55


4,589.67


Protection of Persons and Property:


Police Department


93.50


Building Inspector:


Building Permits


904.00


Plumbing Permits


1,026.00


Wiring Permits


1,543.00


3,473.00


Sealer of Weights & Measures


11.75


Tree Department


127. 50


3,705. 75


103,138.8 400. 00


17, 684. 65


126


ESTIMATED RECEIPTS


Health Department:


Sanitarian's Permits:


743.00


Public Health Nurse's Receipts


567.00


Div. of Tuberculosis - State Reimbursement


132. 86


Health Dept., Hospitalization Reimbursements


239. 28


1,682. 14


Charities & Soldiers Aid:


Charities & Veterans Aid


54, 734. 34


Meal Taxes, State Reimbursement


1,504.84


56,239.18


Schools & Libraries:


School Construction Reimbursement


57, 347. 89


School Transportation Reimbursement


17, 514. 35


Vocational Training Receipts


1,200.48


Division of Child Guardianship


8,265. 58


Miscellaneous High School Receipts


317. 41


Adult Evening School Receipts, Cities & Towns


2,403. 14


English Speaking Classes, State


90.00


87, 138.85


Public Library Receipts


396. 63


Miscellaneous Receipts:


Court Fines - 4th District Court


15.00


Land Court Refunds


1.00


Hurricane Reimbursements


7,871.03


Miscellaneous Insurance Refunds


767. 15


8,654. 18


Public Works:


Highway Department


385. 14


Cemetery Department


2,891.00


Water Department


18.00


3,294. 14


395, 205. 24


TOTAL RECEIPTS RECEIVED DURING 1956


$4, 204, 096. 23


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Wilmington Memorlal Library Wilmington, Mass


127


COMPARISON OF ESTIMATED RECEIPTS USED BY THE ASSESSORS IN SETTING THE 1956 TAX RATE WITH THE ACTUAL RECEIPTS OF 1956 FOR THE YEAR ENDING DECEMBER 31, 1956


Used by the Assessors on 1956 Tax Rate


Actual 1956 Receipts


Receipts / More - Le 3 than estimati


Income Taxes:


School Allocation, Chapter 70 G/L


102,661.70


108,181.68


1 5,519.9


Town Allocation


2,159.92


19,878. 42


1 17,718.5


Corporation Taxes


15,740. 78


17,684.65


1,943.8


Reimbursement on account of Public owned lands


53. 37


522. 43


1


469.0


Old Age Tax (Meal Taxes)


1,538.59


1,504.84


33. 7


Motor Vehicle Excise Taxes


74,000.00


73,654. 73


345.2


Licenses


4,000.00


4,026.00


1


26.0


General Government


4,000.00


4,589.67


1


589.6


Protection of Persons & Property


2,400.00


3,705. 75


1,305.7


Health and Sanitation


1,700.00


1,682. 14


17.8


Charities (other than Federal Grants)


19,000.00


20,192. 10


1


1,192. 1


Old Age Assistance (other than Grants)


22,900.00


28,260. 06


1


5, 360. 01


Veterans' Services


3,800.00


6,282. 18


1


2,482. 11


Schools (Funds from Income Tax not included)


34,100.00


29,790.96


4,309.04


Libraries


200.00


396. 63


1 196. 6.


Cemeteries (other than Trust Funds)


2,300.00


2,891.00


1


591.00


Interests (Taxes and Assessments)


4,000.00


3,286. 31


- 713. 6€


State Assistance for School Construction


57,300.00


57,347.89


1 47. 89


Dog Licenses (Reimbursement fron County Dog Officer)


1,800.00


2,073.66


273. 66


Unclassified receipts


8,600.00


9,057.32


457. 32


362,254. 36


395,008. 42


32, 754.06


ANALYSIS OF FEDERAL GRANTS


Balances as at 1/1/56


Grants Received in 1956


Expenditures during 1956


Balances as at 12/31/56


Aid to Dependent Children, Aid


3,693. 78


13,927. 08


14, 732. 56


2,888. 3


Aid to Dependent Children, Administration


2,370.21


1,043.97


1,211.40


2,202. 7


Old Age Assistance, Assistance


17,047.12


33,634. 26


38,315. 02


12, 366. 3


Old Age Assistance, Administration


3,298. 64


2,179. 16


1,562. 74


3,915.0


Disability Assistance, Assistance


1.17


4,974. 55


6,352. 44


1, 376. 7,


Disability Assistance, Administration


509. 72


395. 24


143. 80


761. 1


26, 920. 64


56,154. 26


62,317.96


20,756. 9.


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128


Wilmington Memorial Library


ANALYSIS OF THE MATURING DEBT


Balances as at 1/1/56


Added during 1956


Paid off during 1956


Balances as at 12/31/56


INSIDE THE DEBT LIMIT


High School Loan, Act of 1947/321 $265, 000. 00


190,000.00


15,000.00


175,000.00


Elementary School Loan/Wildwood $512,000.00


450,000.00


25,000.00


425,000.00


Fire/Police Station Loan $60,000. 00


50,000.00


5,000.00


45,000.00


690,000. 00


45,000.00


645,000.00


OUTSIDE THE DEBT LIMIT


High School Loan, Act 321/1947 $200,000. 00


150,000.00


10,000.00


140,000.00


Additions and Alterations Jr/Sr High


School, Acts 645/1948 (EFB 1954) $1, 375, 000. 00


700,000.00


475,000.00


40,000.00


1,135,000.00


Elementary School Loan/Wildwood Act 645/1948 (EFB 1954) $75,000.00


75,000.00


75,000.00


Water Bonds, Act 276/1926 $350, 000. 00


37,500.00


12,500.00


25,000.00


First Water Extension Notes $75, 000.00


30,000.00


5,000.00


25,000.00


Second Water Extension Notes $20,000. 00


4,000.00


2,000.00


2,000.00


Water Bonds/New Well Field $60,000.00


55,000.00


5,000.00


50,000.00


976,500.00


550,000.00


74,500.00


1,452,000.00


TOTAL MATURING DEBT


$1,666, 500. 00


550,000.00


119,500.00


2,097,000.00


ANALYSIS OF TRUST FUNDS AS AT DECEMBER 31, 1956


Balances 1/1/56 Principal


Added during 1956


Condition as at 12/31/56


In Custody of Town Treasurer:


S. D. J. Carter Lecture Fund


7,719.66


7,719.66


Sears, Cook, Walker School Fund


403. 88


403. 88


Library Funds:


Benjamin Buck


592.97


592. 97


Chester M. Clark


892. 66


892. 66


Henry Burnap


237. 82


237. 82


Charlotte M. Smith


667. 48


667. 48


Sabra Carter Common Fund


250. 54


250.54


Cemetery Funds:


5,140.50


5,140.50


Lizzie B. Sweatt


13, 131. 66


400.02


13,531. 68


Perpetual Care


29,037.17


400.02


29,437. 19


129


......


SCHEDULES OF SHORT TERM LOANS


Outstanding 1/1/56


Borrowed during 1956


Paid off during 1956


Balances as at 12/31/56


Temporary Loans in Anticipation of Tax Collections


150,000.00


550,000.00


450,000.00


250,000.00


Temporary Loans in Anticipation of Reimbursement (Highways)


37,175.00


31,925.00


37,175.00


31,925.00


Temporary Loans in Anticipation of Serial Issues/Bonds


350,000.00


1,470,000.00


1,650,000.00


170,000.00


537,175.00


2,051,925.00


2,137,175.00


451,925.00


LOANS AUTHORIZED BUT NOT YET ISSUED


Authorized


Temporary Loans Issued


Unissued as at 12/31/56


Additions & Alterations Jr /Sr High School & Wildwood School Acct.


125,000.00


125,000.00


Street Betterments


30,000.00


30,000.00


Water Meters


40,000.00


40,000.00


Water Betterments


30,000.00


30,000.00


Barrows Well Field and Improvements to the existing system


75,000.00


70,000.00


5,000.00


$300,000. 00


170,000.00


130,000.00


1


130


TOWN OF WILMINGTON, MASSACHUSETTS REPORT OF EXPENDITURES AGAINST APPROPRIATIONS AND HIGHWAY GRANTS-IN-AID FOR THE YEAR ENDING DECEMBER 31, 1956


Annual Town Meeting Appropriated


Special Town Meeting in 1956


Amount Avail. for Expendit. during 1956


Expended during 1956


Balances as at 12/31/56


Balances to Revenue 1956


Unencub. Balances carried to 1957


Bal. Avail for Expend in 1957


General Government:


1,485.00


1,485.00


1,272.53


212. 47


212. 47


Elections


1,400.00


1,400.00


1,361.94


38.06


38.06


Registrars, Board of


2,355.00


2,355.00


2,005.98


349. 02


336. 52


12. 50


337. 85


337. 85


Town Manager


12,060.00


12,060.00


12,060. 22


. 22


. 22


Industrial


1,000.00


1,000.00


1,000.00


Town Accountant


5,896.00


b


71. 50


5,967.50


5,363. 19


604. 31


604. 31


Town Treasurer


4,775.00


4,775.00


4,700.92


74.08


74.08


Town Collector


4,458.00


4,458.00


4, 344. 21


113. 79


106. 29


7. 50


36. 28


36. 28


Assessors, Board of


12,000.00


b


15.00


12,015.00


11,954. 82


60. 18


58. 18


2. 00


Town Counsel


925.00


925.00


925.00


Town Hall


15,000.00


15,000.00


14,964. 45


35. 55


4,13


31. 42


Planning Board


1,200.00


2,100.00


3,300.00


305. 36


2,994. 64


894.64


2, 1(0.00


66,277.00


2,100.00


129. 71


68,506. 71


63,988. 55


4,518.16


2,364.96


53. 42


2,099.78


Protection of Persons


and Property:


54,304.00


54,304.00


51,621.50


2,682.50


2,682.50


Police Dept. Expenses


6,000.00


6,000.00


5,980.68


19. 32


19. 32


Purchase of Cruisers


3,000.00


3,000.00


2,966.29


33. 71


32. 71


1.00


Fire Dept. Salaries


56,535.00


56,535.00


55,800. 28


734. 72


734. 72


Fire Dept. Expenses


4,800.00


4,800.00


3,690. 68


1,109. 32


1,105.07


4. 25


Fire Dept. Outlays


2,700.00


2,700.00


2,632.50


67. 50


67.50


Fire Alarm Extension


3,000.00


3,000.00


2,243.01


756. 99


Purchase New Fire Truck


9,500.00


9,500.00


1,938.24


7,561. 76


127.61


7,134. 15


Ambulance Account


1,520.00


a


60.00


1,580.00


1,569. 31


10. 69


10. 69


Purchase of New Ambulance 9,000.00


9,000.00


8,460. 79


539.21


539.21


Fire/Police Station


3,546.00


a/b 255. 19


3,801.19


3,751.82


Civil Defense


1,950.00


b


300. 12


2,250. 12


2,009.53


240.59


Constable


100.00


100.00


100. 00


Dog Officer


500.00


500.00


434. 00


66. 00


66.00


Building Inspector


6,300.00


b


5. 88


a


450.00


6,755.88


6,632.81


123. 07


123. 07


Board of Appeals


150.00


150.00


118. 63


31. 37


31. 37


Sealer, Weights & Meas.


325.00


325.00


323. 96


1.04


1.04


Tree Warden


5,200.00


b . 55


5,200.55


5,114. 76


85. 79


85. 79


Dutch Elm Control


6,282.00


6,282.00


6,207. 32


74. 68


74. 68


Gypsy Moth Control


4,882.00


4,882.00


4,402. 74


479. 26


479.26


Town Forest


150.00


150.00


148. 50


1.50


1.50


Mosquito Control


500. 00


a 304. 50


804.50


804. 50


1,376. 24


181,620. 24


166,951. 85


14,668. 39


6, 227.21


7.143. 60


997. 58


131


"Wilmington Memorial Library Wilmington, Mass.


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b


5. 36


3,428. 36


Town Clerk


3,423.00


3,392.08


Finance Committee


300.00


a 37. 85


Title of Appropriation


Other


Selectmen, Board of


Police Salaries


756.99


49. 37


45.17


4. 20


240. 59


177,244.00


REPORT OF EXPENDITURES AGAINST APPROPRIATIONS AND HIGHWAY GRANTS-IN-AID


Title of Appropriation


Annual Town Meeting Appropriated


Special Town Meeting in 1956


Amount Avail. for Expendit. during 1956


Expended during 1956


Balances as at 12/31/56


Balances to Revenue 1956


Unencub. Balances carried to 1957


Bal. Avail. for Expend. in 1957


Town Engineer


9,500.00


9,500.00


7,909.74


1,590.26


1,500.92


Highway Dept. Salaries


27,051.00


27,051.00


25,879. 70


1,171.30


1,171.30


Highway Dept. Expenses


30,000.00


30,000.00


28,575. 99


1,424.01


1,424.01


Road Machinery Account


9,000.00


b 7. 35


9,007.35


8,994. 18


13. 17


13. 17


Road Machinery Outlay


8,000.00


6,500.00


14,500.00


8,014.50


6,485. 50


6,474. 78


10.72


Surveying


b


952. 53


952. 52


950.00


2. 53


2. 53


Chap. 90 Construction


5,250.00


f 10,500.00


15,750.00


4,370. 14


11,379.86


11,379.86


Chap. 90 Maintenance


1,500.00


f 3,000.00


4,500.00


4,491. 61


8. 39


8. 39


Chap. 81 Maintenance


10,500.00


f 18,425.00


28,925.00


28,919.53


5.47


5.47


Const. Specified Streets


14,000.00


14,000.00


13,806. 63


193. 37


193. 37


Const. Garden Court


1,600.00


1,600.00


0


1,600.00


1,600.00


Snow & Ice Removal


11,000.00


g 5,960. 31


16,960. 31


28,077.53


-11,117. 22


-11, 117. 22


Oiling Specified Streets


5,000.00


5,000.00


3, 735. 49


1,264.51


1,264.51


Betterments (Street)


e 30, 000: 00


30,000.00


29,320. 26


679. 74


679. 74


Land Reclamation


b 2,164. 17


2,164. 17


1,954.72


209. 45


209. 45


Public Street Lights


14,000.00


14,000.00


12,298. 15


1,701.85


1,701.85


Parks


2,785.00


b


3. 41


2,788.41


2,115. 93


672. 48


672. 48


Cemeteries


15,446.00


15,446.00


14,677. 18


768. 82


768. 82


Cemetery Truck Outlay


b 3,166.00


3,166.00


3,116. 87


49,13


49. 13


164,632. 00


6,500.00


74,178.77


245, 310. 77


227,208. 15


18,102. 62


7, 318.07


6,564. 12


4,220. 43


Health & Sanitation:


Board of Health


14,800.00


14,800.00 9,450.00


14,077. 24


722. 76


722. 76


Garbage Collections


9,450.00


9,450.00


24,250.00


24,250.00


23,527. 24


722. 76


722. 76


Charities & Soldiers Aid:


Welfare Aid


7,000.00


7,000.00


7,024.22


24.22


- 24.22


Welfare Administration


5,700.00


b 1. 33


5,701.33


5,663. 92


37. 41


37. 41


Aid to Dependent Children


14,000.00


14,000.00


12,902. 40


1,097.60


1,097.60


Old Age Assist., Assist.


35,000.00


35,000.00


34,075.98


924.02


924. 02


Disability Assist. , Assist.


15,000.00


15,000.00


10,437. 99


4,562. 01


4, 562.01


Veterans Benefits


12,740.00


a 1,500.00


14,240.00


18,098. 82


- 3,858. 82


- 3, 858. 82


89,440.00


1,501.33


90,941. 33


88,203. 33


2,738.00


6,621.04


- 3, 883. 04


Schools & Library:


School Dept. Salaries


369, 484. 68


369,484. 68


361,921.86


7,562. 82


7,562. 82


School Dept. Expenses


83,190.00


83,190.00


78,569. 59


4,620. 41


4,614. 41


6. 00


Plans & Prep. New School Committee




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