USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1956-1957 > Part 13
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1,000.00
5,000.00
6,000.00
2,169. 37
3,830.63
3,830. 63
Option of Land & Purchase
of, School Site
500.00
14,200.00
14,700.00
14,700.00
0
Addition & Alterations Jr/Sr
-h66,235. 38
High School
-14,200.00
b48, 664. 54
168,229. 16
151,902. 68
16, 326. 48
16, 326. 48
1 32
e200,000.00
Other
Public Works:
89. 34
REPORT OF EXPENDITURES AGAINST APPROPRIATIONS AND HIGHWAY GRANTS-IN-AID
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
Title of Appropriation
Schools (continued)
Athletic Field Construction
h66, 235. 38
66,235. 38
52,801.73
13,433. 65
13,433. 65
b· 5,299. 55
5,299.55
0
5,299.55
5,299.55
Addition School Accomm. Committee
b 645. 19
645. 19
0
645. 19
645. 19
School Operating Plant
92,480.00
b
338. 98
92,818.98
85,354. 23
7,464. 75
7,096. 29
368. 46
School Operating Truck
1,500.00
1,500.00
1,498,00
2.00
2.00
Vocational Training
3,820.00
3,820.00
3,579.75
240. 25
240. 25
Public Library
7,000.00
b 32.02
7,032.02
6,679.03
352. 99
325.99
558,974. 68
5,000.00
254,980. 28
818,954.96
759, 176. 24
59,778.72
19,868. 76
374. 46
39,535.50
Recreation & Unclassified:
Recreation
6,671.00
6,671.00
6,533. 23
137. 77
137. 77
Reserve Fund
7,000.00
7,000.00
6,902.06
97.94
97.94
Training & Conferences
750.00
750.00
691. 23
58. 77
58.77
Town Report
2,000.00
2,109.71
2,109.71
0
Valuation Books
3,200.00
3,200.00
0
3,200.00
3,200.00
Insurance Account
18,895.00
1 -1,500.00
17,395.00
17,021.79
373. 21
373. 21
Interest Account
45,557. 50
a 4,100.00
49,657. 50
51,432.64
- 1,775. 14
-1,775.14
Maturing Debt
119,500.00
119,500.00
119,500.00
0
Memorial Day Commit.
750.00
750.00
721.00
29.00
29.00
Lease of Quarters, Vet.
2,250.00
2,250.00
2,250.00
0
4 -H Town Committee
100.00
100.00
100.00
0
2,284. 12
2,274. 47
9.65
9. 65
Repair Town Clock
2,600.00
a 90.00
2,690.00
2,683. 42
6. 58
6. 58
b12,030.50
12,030.50
10,315.90
1,714.60
1,714.60
Tax Title & Legal Assist.
b
963. 16
963. 16
600.00
363. 16
363. 16
Const. Fire/Police Station
b
300. 18
300. 18
0
300. 18
300. 18
for Tax Title Forecl.
g 216. 00
216.00
37. 00
179.00
179.00
211,557. 62
16,309. 55
227,867. 17
223, 172. 45
4,694. 72
880. 27
9. 65
3,802.80
Water Department:
Maintenance & Operation
m79,527.25
79,527.25
71,656. 61
7,870.64
7, 870. 64 to Water Surplus
1955 Water Extensions
b 7,362. 65
7,362.65
3,605. 55
3,757. 10
3,757.10
Fluoridation Equipment
1,750.00
b 1,250.00
3,000.00
2,133.55
866. 45
866. 45
Barrows Well Field
b 35, 537. 72
e 70,000.00
105,537. 72
72,019.24
33,518. 48
33,518.48
Water Betterments
e 30,000. 00
30,000.00
28, 312. 29
1,687.71
1,687.71
Water Meters
e40,000.00
40,000.00
24,678.60
15,321.40
15,321.40
Purchase of Land/New
1,500.00
1,500.00
0
1,500.00
1,500.00
3,250.00
263,677. 62
266,927. 62
202,405.84
64,521.78
7,870. 64
56,651. 14
1,295,625. 30
13,600.00
612, 153. 50
1,924,378.80
1,754,633.65
169,745. 15
51,875.71
14,445. 25
103, 424. 19
Explanation of Symbols:
a Transfer from Reserve Fund
f Reimbursements and settlements
g Raised by Assessors during 1956
c Special Town Meetings
h To set up balance of Athletic Field Account
d Grants
1 Transfer to Group Life Insurance Account
m Water Department Receipts - Rates & Service Collections during 1956
e Proceeds from Bond Issues
133
Wilmington Memorial Library Wilmington, Mas5.
a
109.71
Unpaid Bills -Prev. Yrs.
2,284. 12
Reappraisal
Amt. Certified to Treasurer
Standpipe
b Balance carried forward from 1955
Other
Const. Wildwood School
TOWN OF WILMINGTON, MASSACHUSETTS BALANCE SHEET - DECEMBER 31, 1956
ASSETS
Cash
General
$458,626. 15
Petty Cash Advances:
Industrial Account (Town Manager)
150.00
Town Collector
25.00
Fire Department
15.00
Town Engineer
15.00
Highway Department
15.00
Tree Department
15.00
Construction of Specified Streets
92.00
Board of Health
10.00
School Operating
15. 00
Public Library Water Department
30.00
392. 00
Accounts Receivable
Uncollected Taxes:
328. 62
84,453.09
84, 781. 71
Motor Vehicle Excise Taxes:
69. 38
Current Year's Levy
15,595. 27
100, 446. 36
Tax Titles
24, 944. 28
Tax Possessions
9,738.56
34, 682. 84
General Relief
121.75
Aid to Dependent Children
2,702.92
Old Age Assistance
126. 48
2,951.15
Water Department:
Water Rates
9,666.63
Water Services
1,201.93
Water Liens
940.87
11,809. 43
Aid to Highways, State & County : County Aid
6,750.00
State Aid
20,883.07
27,633. 07
177, 522. 85
Unprovided/Overdrawn Accounts:
Overlay Deficits:
Levy 1940
2.06
Levy 1941
1.99
Levy 1942
2. 10
Levy 1943
1.94
Levy 1944
2. 10
Levy 1945
2. 10
Levy 1946
1.85
Levy 1947
2.00
Levy 1948
2.45
Levy 1949
2,30
Levy 1950
2. 80
Levy 1951
142. 10
Levy 1952
75.60
Levy 1953
62. 10
Levy 1954
297. 55
Levy 1955
1,710.45
Levy 1956
667. 92
2,979. 41
Legal Settlements Paid
617. 50
Town Manager Account
.22
Welfare Aid Account
24. 22
Disability Assistance, Federal Grants
1, 376. 72
Veterans Aid
3,858.82
Interest
1,775. 14
Snow & Ice Removal
11,117.22
Hurricane Relief Expenditures
7, 358.85
Underestimates /State & County Assessments:
County Hospital Assessment
1,090.36
County Tax Assessment
570. 35
State Parks Assessment
685. 49
2, 346. 20
Due from Trust Funds:
Carter Lecture Fund
246.00
Sears, Cook, Walker School Library Fund
150. 61
396. 61
31,850. 91 300,000.00
Loans Authorized
968,391.91
---
Prior Years' Levy
10.00
Prior Years' Levy
Current Year's' Levy
15,664. 65
1
134
"Wilmington Memorial Library.
LIABILITIES & RESERVES
Temporary Loans:
Anticipation of Revenue
250,000.00 31,925.00 170,000.00
456,925. 00
Water Guaranteed Deposits
1,405.49
Water Betterments, 1956, collected in advance
241.00
Refund Real Estate Taxes, 1955 returned
16. 80
Agency Accounts:
Blue Cross/Shield Deductions
8.30
Dog License fees collected, due County
48.00
Excess /Sale of Lands of Low Value
80.80
Tax Possessions, Duplicate Sales
201. 74
Redemption of Assigned Tax Titles
51.81
390. 65
Tailings, Unclaimed Checks
179. 91
Gifts & Bequests:
High School Band Fund
117. 57
Recoveries, Aid to Dependent Children
1,792.20
Federal Grants:
Aid to Dependent Children, Aid
2,888.30
Aid to Dependent Children, Administration
2, 202. 78
5,091.08
Old Age Assistance, Assistance
12, 366. 36
16,281.42
Disability Assistance, Administration
761. 16
George Barden Fund/Schools
647.09
22,780. 75
Adult Evening School Account
1,260.95
High School Athletic Association Account
223. 22
School Lunch Program
5,306. 03
Road Machinery Fund Account
3,122. 85
Sale of Cemetery Lots Fund
1,991.00
Group Life Insurance Fund
966. 07
Reserve Fund/Overlay Surplus
6.37
Reserve for Petty Cash Advances
392.00
Revenue Reserved Until Collected:
Motor Vehicle Excise
15,664.65
Tax Title & Possessions
34, 682.84
Departmental Revenue Water Revenue
11,809.43
65,108. 07
Loans Authorized and Unissued
130,000.00
Appropriation Balances:
Revenue General:
Planning Board
2,100.00
Fire Alarm Extensions
756. 99
Civil Defense
240. 59
Oiling Specified Streets
1,264.51
Street Betterments
679. 74
Chapter 90 Construction
11, 379.86
Construction of Specified Streets
193. 37
Garden Court Extension
1,600.00
Land Reclamation
209.45
Plans & Preparation New Elementary School
3, 830.63
Additional School Accommodations Comm.
645. 19
Valuation Books
3,200.00
Unpaid Bills of Previous Years
9.65
Reappraisal
1,714.60
Tax Title & Legal Assistance
363. 16
28, 187. 74
Construction Fire/Police Station
300. 18
Wildwood School Construction
5,299.55
Additions & Alterations Jr /Sr High School
16, 326. 48
Athletic Field Construction
13, 433. 65
Unliquidated Appropriation Accounts to 1957
14, 446. 32
Water Department:
Water Extensions, 1955
3, 757.10
Fluoridation Equipment
866. 45
Water Betterments
1,687.71
Barrows Well Field Construction and Improve - ments to Existing System
33, 528.30
Water Meters
15,321.40
56, 660. 96
134, 654. 88
Premium /Sale of Bonds
49. 00
Accrued Interest/Sale of Bonds
402. 84
Water Available Surplus
10,753. 54
Surplus Revenue
135, 305. 72
968,391.91
135
Purchase of Land/New Standpipe
1,500.00
2,951.15
Old Age Assistance, Administration
3,915.06
Anticipation of Reimbursement
Anticipation of Serial Issues
DISBURSEMENTS FROM GENERAL ACCOUNTS ANALYSIS OF EXPENDITURES OTHER THAN THAT RAISED FOR APPROPRIATIONS FOR THE YEAR ENDING 12/31/56
Refunds:
Taxes
6,959.20
Surplus Revenue & Estimated Receipts
1,066.72
Water Liens
59.75
Motor Vehicle Excise Taxes
2,787. 35
Water Department, Rates & Services
31. 75
Water Guaranteed Deposits
2,268.92
13, 173. 6
Temporary Loans:
Anticipation of Revenue
450,000.00
Anticipation of Reimbursement (Highways)
37, 175.00
Anticipation of Serial Issues (Bonds)
1,650,000.00
2,137,175.0
Charities (Federal Grants):
Aid to Dependent Children, Aid
14, 732. 56
Aid to Dependent Children, Administration
1,211.40
15,943.96
Old Age Assistance, Assistance
38, 315.02
Old Age Assistance, Administration
1,562.74
39,877.76
Disability Assistance, Assistance
6,352.44
Disability Assistance, Administration
143. 80
6,496. 24
62,317.9
Agency & Trust Funds:
Withholding Taxes Deducted
79,010. 35
Retirement System Deductions
16, 454. 68
Blue Cross/Shield Deductions
5,799.55
Group Life Insurance
2,854.53
Cemetery Trust Funds
400.00
Dog Licenses Collected for the County
2,261.40
106, 780. 5
School Lunch Program
53,239. 5
High School Athletic Association
1,156. 3
Adult Evening Vocational School
254. 7
George Barden Fund (Schools)
1,221.0
Legal Settlements Paid
617.5
Carter Lecture Fund Committee
100.0
Preparation & Authentication of Bonds /Premium on Sale of Bonds
1,700.0
Pension Fund
12, 192. 6
County Hospital Assessment
4, 312. 7
County Tax Assessment
13, 399. 1
State Audit Assessment
137. 5
State Parks Assessment
1,651.0
TOTAL DISBURSEMENTS FROM GENERAL ACCOUNTS
$2,409, 429. 4
136
REPORT OF EXPENDITURES DURING 1956 FROM APPROPRIATIONS
GENERAL GOVERNMENT:
Industrial Account:
Dues & Subscriptions
70.00
Printing
273. 86
Advertising
149. 19
Travel Expenses
331.60
Supplies, Library
175. 35
Printing, Warrants, Ads, etc.
26. 75
Binding, Selectmen's Reports
26. 55
Legal Fees, Land Sale Expenses
185.00
Travel Allowances
75.00
Supplies, Office
279.23
Services, Clerk
256. 27
Rent, Office Equipment
98.00
Due s
5.00
Travel Allowances
20.00
Wages, Temporary, Tellers, etc.
1,119.00
Printing, Ballots, Ads, etc.
114. 75
Maintenance of Booths
40.02
Meals, election workers
88. 17
Office Equipment
23. 42
1,361.94
Registrars, Board of:
Town Treasurer:
Salary
3,276.00
Services, Clerk
175.80
Dues
4.00
Legal Fees, Tax Title Work
283. 56
Recording Fees
60.00
Repairs, Office Equipment
96.90
Bank Charges
150.00
Supplies, Office
654.66
Finance Committee:
Dues
25.00
Printing, Finance Comm. Reports
210.00
Town Collector:
Salary
3, 348.00
Services, Collectors
104.00
Dues
4.00
Advertising
127. 75
Legal, Recording Fees
199.00
Supplies, Office
561. 46
jalary
8,000.00
Salary, Secretary
2,860.00
¡pecial Clerical Services
41. 40
Dues
66. 50
Town Clerk:
Salary
3,276.00
Dues
7.50
Binding, Births, Deaths, Mtg. , etc.
28.00
Postage
2.06
Repairs, Office Equipment
5.90
12,060.22
Supplies, Office
72.62
3,392.08
1 37
Wilmington Memorial Library.
Wilmington, Mass.
Advertising
11. 50
Postage
91. 35
337. 85
Salary, Clerk
200.00
Salary, Members
450. 00
Services, Clerical
75.00
Printing, Voting Lists, etc.
400. 40
Census Expenses
725.00
Supplies, Office
155.58
2,005.85
Selectmen, Board of:
Salary, Clerk
390. 00
Town Meeting Expenses, Rental
240.00
Dues
50.00
1,000.00
Town Accountant:
Salary
4,680.00
1,272.53
Election Expenses:
Repairs, Office Equipment
50.90
Supplies, Office
225. 60
Supplies, Library
4.00
"ravel Allowances
147. 13
lepairs, Office Equipment
118.61
iupplies, Office
547. 67
'upplies, Library
125. 10
Town Manager:
4, 344. 21
'upplies, Printing
153. 81
4,700. 92
5,363. 19
. ... .
Assessors, Board of:
Salary, Assessor
4,680.00
Salaries, Members
5,775. 64
Salaries, Clerical
282. 12
Dues
24. 00
Printing
20. 61
Supplies, Office
38. 6
Supplies, Library
45.0
Supplies, Uniforms
902.5
Supplies, Small Tools & Equipment
503. 4
Gasoline & Oils
1,586.2
Tires & Tubes
340. 1
Batteries
29. 3
57, 602. 1
Police Dept. Outlay:
Purchase of Cruisers
2,966.2
Fire Department:
Salaries
55,800.2
Dues
8.0
Photography Supplies
5.0
Postage
1,007.47
Electricity
509. 89
Telephone
2,027.82
Water
19.93
Repairs, Office Equipment
305.00
Repairs, Building & Grounds
53. 15
Supplies, Office
930. 36
Repairs, Fire Trucks
567. 1
Supplies, Office
63.5
Uniforms
315.2
Rubber Goods
227. 1
Small Tools & Equipment
168.0
Gasoline & Oils
970. 6
Tires & Tubes
376. 6
Anti-Freeze
46. 4
Flashlights, Batteries, etc.
104. 1
Services, Special, Clerical
25. 80
Dues
12. 50
Printing & Advertising
245. 15
Recording Fees
10.00
Supplies, Office
11. 91
2,550.0
Purchase of Fire Truck
1,938.2
Fire Alarm Extension
2,243.0
TOTAL EXPENDITURES GENERAL GOVERNMENT
64,236. 51
PROTECTION OF PERSONS AND PROPERTY:
Police Department:
Sala ríes
51,621.50
Dues
9.00
Postage
18. 12
Telephone
553. 58
Mileage Allowances
710. 00
Police Dept. (continued)
Meals, Prisoner, visiting persons 42. 4
Repairs, Radio Equipment 650. 3
Repair & Maintenance, Clothing, etc.
8. 4
Repairs, Cruisers
543. 3
Mileage Allowances
474. 97
Repairs, Office Equipment
178.00
Supplies, Office
519. 48
11,954. 82
Town Counsel:
Retainer
600.00
Legal Fees
265. 00
Recording Fees
25. 00
Supplies, Office, etc.
35.00
925.00
Town Hall:
Salaries, Clerks
4,877. 75
Salary, Janitor
1,600.00
Postage
4.8
Mileage Allowances
600.0
Meals, Call firemen
53.0
Repairs, Radios
72. 9
Repairs, Fire Alarm System
38.5
Repairs, Equipment
69.4
Supplies, Janitor's
74.27
Fuel
490. 05
Supplies, Maintenance
94.51
Outlay, Office Equipment
523. 80
Outlay, Major Repairs '
2,450. 45
14,964. 45
Planning Board:
59,490.9
Fire Department Outlays :
Office Equipment
82. 5
Fire Fighting Equipment
6,813.7
Ambulance Account:
Wages, Attendants
462.0
Rent, Vehicles
740.0
Laundry & Cleaning
32. 7
Repairs, Vehicle
63. 1
Supplies, Vehicle
34.5
Gasoline & Oils
236. 8
1,569.3
Purchase of Ambulance
8,460. 7
138
305. 36
Fire/ Police Station Account:
Lights
468. 19
Telephone
464. 30
Water
30. 86
Gas, Bottled
50. 75
Repairs, Building
284. 53
Supplies, Janitor's
229. 69
Fuel, Heating
1,694. 36
Supplies, Maintenance
112. 24
Outlay, Office Equipment
416. 90
3,751.82
Civil Defense:
Utilities, Telephone
151.00
Gypsy Moth Control:
Salaries & Wages
3,732.23
Repairs, Vehicles
21. 12
Supplies, Chemicals
500.00
Gasoline & Oils
149. 39
4,402. 74
Town Forest:
Wages
148. 50
Mosquito Control:
Wages
104. 50
Services, Disposal of Animals
334. 00
434. 00
Building Inspector,:
Salary
4,472.00
Fees, Plumbing Inspector
676. 00
Fees, Electrical Inspector
. 847. 50
Dues
2.00
Printing
52.00
Travel Allowances
481. 62
Supplies, Office
101. 69
6,632.81
Board of Appeals:
Services, Clerical
84. 38
Postage
5.73
Supplies, Office
28. 52
118. 63
Sealer of Weights & Measures:
Salary
250.00
Supplies, Small tools & equipment
73. 96
323. 96
Tree Warden:
Salary
4,368.00
Dues
8.00
Lights
24. 15
Travel Allowances
371. 12
Equipment Maintenance
79. 37
Tree Warden (continued)
Truck Repairs
94.48
Chemical Supplies
31.50
Gasoline & Oils
138. 14
5,114. 76
Dutch Elm Control:
Salaries & Wages
5,521.48
Repairs, Vehicles
149. 94
Supplies, Small Tools & Equipment
177.90
Supplies, Chemicals
358.00
6,207.32
Travel Expenses
99.49
Repairs, Equipment
22.00
Supplies, Operating
360. 29
Outlay, Communication Equipment
1,376. 75
2,009.53
Constable: Services
100.00
Dog Officer:
Salary
100.00
Supplies, Chemicals
700.00
804.50
TOTAL EXPENDITURES PROTECT - ION OF PERSONS AND PROPERTY 167,067. 94
DEPARTMENT OF PUBLIC WORKS
Town Engineer:
Salary
4,940.00
Wages, Engineering Assistant
1,102.50
Dues & Subscriptions
18.00
Binding
199. 15
Blueprints
3.50
Mileage Allowances
575.68
Repairs, Equipment
1,32
Surveying expenses
950.00
Supplies, Office
243. 78
Small Tools & Equipment
9.81
Outlay, New Equipment
816.00
8,859.74
1 39
Wilmington Memorial Library
Wilmington, Mass
Highway Department:
Salaries & Wages
25,879.70
Rent, Equipment
9,394.88
Rent, Trucks
1,568.70
Supplies, Sand, Stone, and Gravel
7,400. 07
Rent, Buildings
400.00
Lights
39.04
Supplies, Road Oils
11, 353. 42
Telephone
178.65
Water
18.00
Repairs, Radio
45. 19
Supplies, Office
11.97
Street Betterments:
Wages
5,748. 59
Rent, Equipment
11,758.50
Supplies, Construction
6,511.77
Installed Curbings
5,301.40
29, 320.26
Oiling Specified Streets:
Wages
883. 60
Road Oils
1,053. 77
Supplies, Sand, Gravel
724. 12
Rent, Equipment
1,074.00
Supplies, Flashlights & batteries
18.50
Outlay, Office Equipment
270. 72
Outlay, Mechanical Equipment
3,266.05
54,455.69
Road Machinery Account:
Salaries & Wages
715. 12
Repairs, Equipment
3,655.89
Gasoline & Oils
4,023.70
Tires & Tubes
77. 64
Anti-freeze
91.14
Batteries
84. 80
Fuel, operating
236. 76
Snow & Ice Removal:
Wages
11,954.20
Rent, Equipment
4,439.50
Meals, Emergency workers
270.50
Repairs, Equipment
3, 963.20
Weather Service Reports
175. 00
Ad/New Truck
14. 50
Supplies, Salt & Sand
5,727. 96
Gasoline & Oils
1,547.17
28,077.53
Chapter 90 Construction:
Wages
594. 14
Land Reclamation:
Rent, Equipment
3,776.00
Culverts
1,903.72
Bricks
51.00
Chapter 90 Maintenance:
Wages
841. 16
Public Street Lights:
12, 298. 15
Rent, Equipment
110.00
Supplies, Sand, etc.
1,328.70
Supplies, Road Oils
2,211.75
4,491.61-
Chapter 81 Maintenance:
Wages
6,863.78
Rent, Equipment
1,058.00
Supplies, Patch
436. 60
Supplies, Culverts & Catch Basins
1,807.66
28,919.53
Fuel, Heating
416. 50
Supplies, Small tools & Equipment
2,256. 82
Supplies, Lumber
33.20
Supplies, Paints, etc.
69. 12
Supplies, Bulbs & Fixtures
8.64
Supplies, Sand, Stone & Gravel
4,588.01
Supplies, Patch
654. 19
Supplies, Road Oils
2,673. 40
Supplies, Culverts & Catch Basins
1,472.54
Supplies, Fence & Sign Posts
1,141.87
Land Takings
50.00
3, 735. 49
Construction of Specified Streets:
Wages
1,306. 20
Rent, Equipment
8, 460. 50
Recording Fees & Insurance Costs
407. 64
Removal of Ledge
650. 98
Supplies, Sand, etc.
618. 06
Supplies, Curbing
1,732.50
Supplies, Road Oils
630. 75
13, 806. 63
Supplies, vehicles
109.13
8,994. 18
Road Machinery Outlay:
Purchase of Front End Loader
8,000.00
8,014.50
4,370.14
1,954.72
140
Wilmington Memorial Library.
Wilmington, Mass.
Lid
7,024.22
alaries, Administrative
4,985.08
)ues
3.00
Printing.
50.00
Postage
63. 60
'elephone
208. 35
ravel Allowances, Agent
8.80
.epairs, Office Equipment
14. 76
ehicle Maintenance
51. 45
ervices, professional
25.00
upplies, Office
122. 56
upplies, Department
46. 46
lasoline & Oils
84. 86
id to Dependent Children
12,902. 40
ld Age Assistance, Assistance
34,075.98
isability Assistance, Assistance
10,437.99
Veterans Aid :
Salary, Administrative
1,040.00
Postage
18.00
Dues
10.00
Water
9.50
Telephone
25. 38
Maintenance of Grounds
330. 68
Travel Expenses
136. 63
Trees & Shrubs
100.00
Supplies, Office
8.27
Outlay, Major Repairs
837. 74
Veterans Aid
16, 860. 54
2,115.93
Cemeteries:
TOTAL EXPENDITURES
CHARITIES & VETERANS AID
88, 203. 33
Postage
3.97
Electricity
12. 16
Telephone
166. 15
Water
18.00
Health & Sanitation:
Salary, Sanitarian
4,680.00
Repair, Equipment
410: 18
Services, Clerical 211.25
8.42
Repairs & Maintenance, Vehicles
10.92
Salary, Public Nurse
3,172.00
Fuel, Heating
144. 75
Salary, Substitute Nurse
120.00
Supplies, Operating
198. 23
Salary, Health Agent
500.00
Supplies, Flowers & Bulbs
44.50
Animal Inspector
164.20
Supplies, Fertilizers
52.92
Rent, Laboratory
200.00
Dues
10.50
jupplies, Liners
631. 12
Printing
50.91
Advertising
236. 55
Postage
5.96
Recording Fees
23.08
Mileage Allowances
1,165. 64
Administration of the Housing Act
37. 98
Supplies, Office
88. 17
Supplies, Chemicals
7. 60
Supplies, Medical
9.22
Middlesex County Sanatarium
924.00
Immunization Clinics
102.25
Rabies Clinic
264. 77
Polio Clinic
2,094. 74
14,077.24
Garbage Collection:
9,450.00
TOTAL EXPENDITURES
HEALTH & SANITATION
23,527.24
Parks:
Wages, Park Maintenance
502. 40
Wages, Beach Police Duty
312. 00
Lights
23. 61
Wages
12,750. 92
Transportation Allowance
25.00
Repairs, Buildings & Grounds
109. 85
Services, Constable
Gasoline & Oils
98. 51
14,677. 18
Outlay, Purchase of Truck
3,116. 87
TOTAL EXPENDITURES:
DEPT. OF PUBLIC WORKS
227,615. 36
CHARITIES & VETERANS AID
Velfare:
18,098:82
HEALTH & SANITATION:
141
SCHOOL DEPARTMENT EDUCATIONAL & LIBRARY:
Schools, Educational:
Salaries
361,921.86
School Committee Expense
145.28
Superintendent's Expense, Office
1,451.23
Tuition Charges
2,753.3
Census Expenses
165.00
826. 4
H. S. Texts & Instruction Aids
5,324. 17
3,579. 7
Public Library:
Salaries & Wages
2,988.0
Dues
1.0
Binding, Books
141. 4
High School Utilities
3, 382.11
Elementary School Utilities
3,434. 71
Bus Transportation
32,471.83
Taxi Transportation
856.00
Athletic Transportation
1,329. 35
Out of State Travel
500.00
Supplies, Books
2,297. 4
Library Supplies, Schools
2,204.59
178. 9
Physical Education & Athletics
4,461. 12
Cafeteria Subsidy
1,101.38
New Equipment
4,026. 81
440,491.36
Additions & Alterations Jr /Sr High School
151,902.68
Athletic Field Construction
52,801.73
Recreation Account:
Wages
5,709.0
Utilities
52.2
Supplies, Office
16.6
Supplies, First Aid
42.3
Supplies, Recreational
294. 3
Supplies, Prizes & Awards
75.0
Outlay, Major Repairs
343. 6
Salaries
45,771.20
Repairs, High School
973. 95
Supplies, Janitors, High School
1,150.76
Fuel, Heating, High School
8,533.60
Supplies, High School Plant
960. 51
Outlay, Major Repairs, H. S.
4,680. 68
Repairs, Elementary Schools
2,645.35
Interest:
Water Bonds
2,588. 7
Fuel, Heating, Elementary
9,776.68
Anticipation Revenue Notes
3,222.9
Supplies, Plant, Elementary
2,918.47
Anticipation Serial Issue Bonds
7,652.2
Outlay, Major Repairs, Elementary
7,764. 10
Water & Utilities, Shop
103.80
Repairs, Vehicle
54.43
Small Tools & Equipment Shop
36. 16
Supplies, Shop
410. 66
Gasoline & Oils, Vehicle
87. 70
Outlay, Mechanical Equipment
366. 68
School Operating Plants (Continued)
Outlay, New Truck School Grounds, Maintenance
1,498.0
1,367.4
86,852.2
Vocational Training:
H. S. Stationery & Supplies
6,700.05
Elementary Texts & Instruction Aids
5,719.76
Elementary Stationery & Supplies
4,635.50
Health Expenses
360. 70
Health Clinic
300.00
Lights
146. 8
Telephone
85.1
Water
18.0
Repairs, Buildings
302. 3
Supplies, Office
282.8
Fuel, Heating
Outlay, Major Repairs
237. 0
6,679.0
TOTAL EXPENDITURES SCHOOLS & LIBRARY
819,287. 2
Plans & Preparation New Elementary School
2,169. 37
Purchase of Land Salem & Ballardvale
14,700.00
School Operating Plants:
6,533.2
Training & Conferences:
691. 2
Town Report
2,109.7
Supplies, Janitors, Elementary
1,053.46
Fire / Police Station
1,306.2
School Bonds
36, 662. 5
51,432.6
Transportation Reimbursement
RECREATION & UNCLASSIFIED:
142
nsurance Account:
Bonds
712.90
Workmen's Comp. & Public Liab.
6,133.07
Vehicle Public Liab. & Property Damage
3,170.00
Vehicle Fire & Theft
347. 76
Expenses
71,656. 61
Water Extensions 1956
3,605.55
Fluoridation Equipment
2,133. 55
Barrows Well Field & Improvements to Existing System
72,019.24
Water Betterments
28, 312.29
Water Meters
24,678.60
TOTAL EXPENDITURES
WATER DEPARTMENT
202,405. 84
ease of Quarters, D.A. V., V. F. W.
and American Legion
2,250.00
H Town Committee
100.00
Inpaid Bills of Previous Years
2,274.47
Lepair Town Clock
2,683.42
ax Title & Legal Assistance
600.00
eappraisal Account
10,315.90
mount Certified to Treasurer for
Tax Title Foreclosures
37.00
`OTAL EXPENDITURES .ECREATION & UNCLASSIFIED
216,270. 39
WATER DEPARTMENT EXPENDITURES:
Maintenance & Operation of Department:
Salaries & Wages
39,619.15 32,037.46
Equipment Property Floater Policy
53. 65
Burglary Office Equipment
150.00
Accident, Volunteer Fire Dept.
159.90
Boiler Insurance
601.17
"ire & Extended Coverage, Bldgs.
5,693. 34
17,021.79
Maturing Debt:
Vater Bonds
24,500.00
'ire / Police Station
5,000.00
ichool Bonds
90,000.00
119,500.00
Memorial Day Committee
721.00
Wilmington Memorial Library
Wilmington, Mass.
TOTAL EXPENDITURES FROM APPROPRIATION AND BORROWING
$1, 754, 036. 72
143
...
ESTON
Town of Wilmington, Massachusetts
FIRE ALARM SIGNALS
Main and Church Sts. Main St. and Middlesex Ave. Main and Clark Sts. Washington Ave. Clark St. and Railroad Ave.
Main St. and Bridge
Lane
Brand Ave, and Wiser St. Baker St. and Taplin Ave. Philips Ave. and Wild St.
Main St. and Massachusetts Ave. Main and Harnden Sts. Harnden St. and Glen Rd. Glen and Miller Rds. Glen Rd. and Jones Ave. Main St. and Grove Ave. Grove Ave. and Cottage St. Mildred Rogers School Grove Ave. and Winchell Rd.
Grove Ave. and Lake St. Main and Lake Sts. Fitz Terr.
Warren Rd. Main St. and Fairfield Rd.
Fairfield and Faulkner Rds.
Main St. Tewksbury Line
Shawsheen Ave. and Shawsheen Rd. Shawsheen Ave .. and
Grand St. Grand and Birch Sts. Shawsheen and Nassau Aves.
Nassau Ave. and Dutton Rd.
Shawsheen Ave. and Carter Lane
Shawsheen Ave. and Aldrich Rd. Aldrich Rd. and Hardin St.
Aldrich Rd. and Boutwell St.
Aldrich Rd. and Forest St.
Aldrich Rd. and Winston St. Aldrich Rd. Billerica Line
Shawsheen Ave. Cranberry Bog. Shawsheen Ave. and Bond St. Shawsheen Ave. and Hopkins St.
Hopkins St. Billerica Line
Shawsheen Ave. and Nichols St.
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