Town of Wilmington Annual Report 1958-1959, Part 11

Author: Wilmington (Mass.)
Publication date: 1958
Publisher: Town of Wilmington
Number of Pages: 298


USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1958-1959 > Part 11


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ARTICLE 32. To see if the Town will vote to amend the Zoning By-Law and Map by changing from Single Residence B to Neighborhood Business District the following described parcel of land: Lots 171 through 173 inclusive and 179 and 180 all as shown on a plan of Land known as Silver Lake Pines Addition, a copy of whic is on record at the Assessors Office and more particularly described as follows: Northeasterly by Lot 170 one hundred twenty-one and 33/100 feet (121. 33); Northwesterly by Maple Road twenty-nine and 84/100 (29.84 feet, Southwesterly by Lots 174 through 178 one hundred twenty-eight and 57/100 (128.57) feet, Northwesterl by Lot 178 one hundred (100) feet, Southwesterly by Main Street one hundred ten and 03/100 (110. 03) feet, Southeasterly by Oakwood Road two hundred forty-four and 07/100 (244.07) feet, or do anything in relation thereto. Request of Frances M. Corneliussen and others.


ARTICLE 33. To see if the Town will vote to amend the Zoning By-Law and Map by changing from Single Residence A District to Industrial District the following described parcel of land: A certain parcel of land off Lowell Street bounded Westerly by West Street, 440 feet, Northerly by land of various owners, 1207 feet, Easterly by land of the Boston and Maine Railroad and State Route #93, Southerly by land of Minot and Ruth Anderson and John C. Elia or do anything in relation thereto. Request of Michael J. Elia and others.


ARTICLE 34. To see if the Town will vote to amend the Zoning By-Law and Map by changing from Single Residence A to Industrial Zone an area on the north side of Lowell Street, bounded as follows: Starting at a County Bound on the north side of Lowell Street, thence northerly to the property formerly of Carter (approximately 460'), thence easterly 327' along said property line to Interstate Highway #93; thence souther along said Highway 517' to Lowell Street; thence westerly along the north side of Lowell Street by three courses of 182', 30' and 115' to point of beginning, or do anything in relation thereto. Request of James R. Anderson and others.


ARTICLE 35. To see if the Town will vote to amend the Zoning By-Law and Map by changing from Single Residence A to General Business District the following sections of land. The land in the southern section of Wilmington, bounded as follows: Being all that land now owned by grantee and used as a Real Estate Office, said triangular lot of land, bounded as follows: Five Hundred Twelve feet (512) on New Main Street, Six Hundred Forty-nine feet (649) on Old South Main Street, consisting of One and Forty-four Acres (1. 44) as shown on Plan, or do anything in relation thereto. Request of Mary Quigley and others.


ARTICLE 36. To see if the Town will vote to amend the existing zoning regulations as established by a Special Town Meeting dated November 28, 1955 are amended so that the premises located at 306 Main Street Wilmington, Massachusetts now zoned as suburban rural area be changed to that for general business use, and that said premises are more particularly described as follows: Being numbered 306 on the Easterly side thereof on Lot 1 on a plan dated November 3, 1926 recorded with Middle sex North District Deeds, Book of Plans 49, Plan 73 and bounded and described as follows: Beginning on the Southwest corner of Main Stree as Lot 7 on said plan thence running Northwesterly on Main Street nineteen and 54/100 (19. 54) feet to a stone bound, thence still by Main Street Thirty-six and 96/100 (36. 96) feet to angle, thence Northerly and North-


118


.


easterly on a curbed line Fifteen (15) feet more or less to a stone bound, thence Easterly on Clark Street One Hundred Forty-five and 96/100 (145. 96) feet to Lot 2 on said plan, thence Southerly on Lot 2 Sixty-six and 75/100 (66. 75) feet to Lot 7 on said plan, thence Westerly by Lot 7 One Hundred Thirty-nine and 32/100 (139. 32) feet to the point of beginning, or do anything in relation thereto. Request of Edward J. Curtis and others.


ARTICLE 37. To see if the Town will vote to raise by taxation or by transfer from available funds the sum of Three Thousand Dollars ($3, 000. 00) and appropriate the same for the purpose of constructing a municipal Dog Pound, or do anything in relation thereto. Request of the Board of Selectmen.


ARTICLE 38. To see if the Town will vote to accept Chapter 41, Section 110A of the General Laws that any public office in a town may remain closed on any or all Saturdays as may be determined by vote of the Town or do anything in relation thereto. Request of the Board of Selectmen.


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 and Fifty-nine.


day of February, A. D. One Thousand Nine Hundred


Francis J. Hagerty 1 Charles H. Black 1 Board of


Nicholas L. DeFelice )


Wavie M. Drew 1 Selectmen


Donald G. Kidder 1


119


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TOWN ACCOUNTANT


ANALYSIS OF THE CASH ACCOUNT - for the year ending December 31, 1958


RECEIPTS FOR THE YEAR 1958


Balance as at January 1, 1958


$ 438, 179. 98 4,432,613. 0°


Add: Cash Receipts January 1 through December 31, 1958


4,870,793.05


Deduct: Cash Expenditures during year 1958


4,081,643.94


789,149.1:


Returned Check, reported as uncollectible during year 1958 Balance on Hand as at December 31, 1958 - Carried forward to 1959


788, 815.1:


ANALYSIS OF CASH RECEIVED


TAXES


Tax Collections:


Prior years' levy Poll


38.00


Personal Property


3,514. 65


Real Estate


69,523. 82


73,076. 47


Current year's levy


Poll 5,112.00


Personal Property


55,299. 89


Real Estate


1,084,974. 26


Farm Excise


210. 28


1,145,596. 43


1,218, 672.91


Tax Titles Redeemed


3, 635. 9'


Payments in Lieu of Taxes


528. 2!


Water Liens Added to Taxes


4,275.0.


Unapportioned Street Betterments


566. 4


Street Assessments Added to Tax Bills


845. 9


Water Assessments Added to Tax Bills


1,016.1


Apportioned Street Betterments Paid in Advance


2,133.6


GRANTS AND GIFTS


Federal Grants:


Charities


Aid to Dependent Children, Aid 13,029. 04


Aid to Dependent Children, Admin. 1,254. 81 14,284. 75


Old Age Assistance, Assistance


44,303. 00


Old Age Assistance, Admin. 3,172. 84 47,475. 84


Disability Assistance, Assist.


3,609. 24


Disability Assistance, Admin. 715. 08 4,324. 32


Schools


Smith-Hughes & George Barden Account


150.00


Public Law 874


11,473. 04


11,623. 04


Public Grants


Construction Grants -in-Aid (Highways)


Comm. of Mass. Chapter 81 & 90


33,110. 96


Middlesex County Treas., Chapter 90


6,713. 55


39,824. 51


117, 532. 4


RECEIPTS AVAILABLE FOR APPROPRIATION - BUT NOT APPROPRIATED


Repayments, Middlesex County Dog Officer Accrued Interest - Sale of Bonds 5,998.51


2,231. 30


5,403. 13


Premium on sale of Bonds


120


.


66,084. 91


334.00


Water Guaranteed Deposits Refunds from Appropriations


22,145.97


1,460. 19


Recoveries O. A. A. Lein Law


2,271.24


Reimbursement from Carter Lecture Fund


865. 50


Reimbursement from Sears, Cook, Walker Library Fund


150. 61


Water Department:


Water Rates


76,809.93


Water Services


2,608. 89


Water Betterments


4,445. 87


Committed Interest on Water Betterments


594. 54


124,985. 68


AMOUNTS BORROWED


Short Term:


To pay Expenditures of Town Depts. until


taxes are collected


698,000.00


To carry on Chapter 81 & 90 work until State


and County reimbur sements are received 39,975.00


Temp. Loans in Anticipation of Serial Issues Long Term:


156,000.00


893, 975. 00


Proceeds from Sale of Bonds


Additions & Alterations Jr/Sr High School


525,000.00


Glen Road School


450,000.00


Erecting New Water Standpipe


152,000.00


Water Betterments


85,000.00


Public Sewer Mains


106,000.00


Street Construction Bonds


60,000.00


1,378,000.00


2,271,975.00


AGENCY AND TRUST FUNDS


Withholding Taxes Deducted


116, 021.67


Retirement System Deductions


21,123. 58


Blue Cross /Shield Deductions


7,687. 50


Group Life Insurance Deductions


1,654.68


Dog Licenses, Collected for Middlesex County Dog Officer


2,188.50


Fish & Game, Collected for Dept. of Conservation


1,594.50


Cemetery Trust Funds


250.00


150,520. 43


RECEIPTS RESERVED FOR APPROPRIATION - RESTRICTED USES


Sale of Cemetery Lots Fund Selectmen's Land Sales


5,271.60


'efunds from Previous Years' Appropriations


465. 41


8,927.01


REVOLVING FUNDS


School Lunch Program


68,437. 05


High School Athletic Association


5,529.57


Adult Evening School - Tuition Fees


417. 60


load Machinery Fund


1,676. 50


76,060. 72


Petty Cash Fund


87. 45


ESTIMATED RECEIPTS


ncome Taxes corporation Taxes


137, 324. 23


18,090.00


121


-


- -


-


3,190.00


Motor Vehicle Excise Tax Collections: Prior Years' Levy Current Year's Levy Licenses, Liquor


35,814. 74 101,415. 90


1 37,2 30. 64 4,000.00


Interest and Costs:


Tax Titles Redeemed


486. 06


Tax Collections


4,009.73


Committed Interest on Assessments/Street Betterments


634. 47


Interest on Deferred and Prepaid Assessments


18. 80


5,149. 06


General Government:


Selectmen's Receipts


1,691.50


Town Collector's Receipts, Miscellaneous


679.00


Town Clerk's Receipts


3,141. 77


5,512.27


Protection of Persons and Property


Building Inspector:


Building Permits


1,572.00


Plumbing Permits


1,304.00


Wire Permits


2,276. 75


5,152.75


Sealer of Weights & Measures


252.25


Tree Department


405.00


Police Department


180.00


5,990.00


Public Works:


Town Engineer


65. 32


Snow & Ice Removal / State


117.00


Cemetery Department


3,916.50


4,098. 82


Board of Health:


Sanitarian's Licenses & Permits


1,118.50


Public Health Nurse's Receipts


388.00


Div. of Tuberculosis - State Reimb.


255.00


Dept. of Contagious Diseases/State Reimb.


667. 50


Clinics


299.25


2,728.25


Charities & Soldiers Benefits:


General Relief


2,094.52


Disability Assistance


7,153. 92


Old Age Assistance


37,581. 84


Aid to Dependent Children


10,073.99


56,904.27


Veterans Benefits


6,660. 14


Welfare Dept. /Office Space Rent


375.00


Disability Assist. Admin/State Treas. Reimb.


357. 53


64,296. 94


Schools and Libraries:


School Construction Reimbursements


26, 472. 89


School Transportation Reimbur sements


21, 327. 34


Vocational Training Reimbur sements/State


5,111.67


English Speaking Classes


105.00


Miscellaneous High School Receipts


758.59


Adult Evening School Tuition


1,397.20


55,172.69


Public Library Receipts


517. 83


Miscellaneous Receipts:


Meal Tax/State Treasurer


2,791.31


4th District Court Fines


135.00


Accrued Interest/Tax Antic. Notes


20. 41


Insurance Dividends & Reimbursements


3,170.60


Various Miscellaneous Receipts


619. 89


Sewer Rentals


4,000.00


10,737. 21


4,432.613. 07


.


122


ANALYSIS OF FEDERAL GRANTS


Charities:


Balances as at 1/1/58


Grants Received in 1958


Expenditures during 1958


Balances as at 12/31/58


Aid to Dependent Children, Aid


1,938.81


11,983. 69


13,202. 39


720. 11


Aid to Dependent Children, Admin.


1,631.24


1,254.81


2,221. 76


664. 29


3,570.05


13,238. 50


15,424. 15


1,384.40


Old Age Assistance, Assistance


1,144.55


43,856. 40


43,223. 62


1,777. 33


Old Age Assistance, Administration


5,381.91


3,172. 84


2,337.21


6,217. 54


6,526. 46


47,029.24


45,560. 83


7,994. 87


Disability Assistance, Assistance


123. 03


3,509.49


3,591. 77


40. 75


Disability Assistance, Administration


220. 21


715. 08


763. 40


171.89


343. 24


4,224. 57


4,355. 17


212. 64


10,439. 75


64,492. 31


65, 340. 15


9,591.91


Schools:


Smith-Hughes, George Barden Fund


535.09


150.00


456. 00


229.09


Special School Account/Public Law 874


10,017.88


11,473. 04


21,490. 92


10,552.97


11,623. 04


21,946. 92


229.09


ANALYSIS OF BORROWING CAPACITY Town of Wilmington, Mass - Year 1959


BORROWING CAPACITY (Chapter 44 Sec. 10 G/L)


Valuations


Abatements


Net Valuations


1958 Property Valuations


19, 246, 445


777, 347


1958 Motor Vehicle Excise


2,160,291


210,156


1.957 Property Valuations


16, 774, 982


678,295


1957 Motor Vehicle Excise


2,218, 761


228, 778


1956 Property Valuations


15, 368,020


550,900


1956 Motor Vehicle Excise


1,906,438


214, 311


TOTALS


57,674,937


2,059,787


55,015,150


Average Valuation


18, 338, 416


5% Legal Borrowing Capacity


916, 920


FUNDED DEBT


General, Inside Debt Limit


743,000


General, Outside Debt Limit


2, 165,000


Enterprise, Water, G/L


418,000


TOTAL: Funded Debt 1/1/59


3, 326,000


AVAILABLE BORROWING CAPACITY 1/1/59


173, 920


Requirement Chapter 44, Sec 7 (25$ - $1, 000 Valuation) $4, 811. 61


123


ANALYSIS OF THE MATURING DEBT


Balances as at 1/1/58


Added during 1958


Paid off during 1958


Balances as at 12/31/58


INSIDE DEBT LIMIT:


High School Loan, Act 321/47 $265, 000. 00


160,000.00


0


15,000.00


145,000.00


Elementary School Loan, Wildwood School GL Sec 10 Chp 44 $512,000.00


400,000.00


0


25,000.00


375,000.00


Fire/Police Station Loan, GL Sec 10 Chp 44 $60,000.00


40,000.00


0


5,000.00


35,000.00


TOTALS


600,000.00


0


45,000.00


555,000.00


OUTSIDE DEBT LIMIT:


High School Loan, Act 321/47 $200,000.00


130,000.00


0


10,000.00


120,000.00


Additions & Alter. Jr/Sr High


School Act 645/48 $1, 375, 000. 00


1,140,000.00


125,000.00


70,000.00


1,195,000.00


Additions & Alter. Jr/Sr High


School Act 645/48 $400,000. 00


0


400,000.00


0


400,000.00


Glen Road School Acts 645/48 $450,000.00


0


450,000.00


0


450,000.00


Water Bonds, Act 276/1926 $350,000.00


12,500.00


0


12,500.00


0


First Water Extension Notes GL


Sec 8 Chap 44 $75,000.00


20,000.00


0


5,000.00


15,000.00


Water Bonds/New Well Fields GL


Sec 8 Chap 44 $60,000.00


45,000.00


0


5,000.00


40,000.00


Water Meters-Betterments & Improv. to Existing System GL Sec 8 Chap 44 $145,000. 00


145,000.00


0


19,000.00


126,000.00


Water Standpipe, Gl Sec 8 Chap 44 $152,000.00


0


152,000.00


0


152,000.00


Water Betterments 1957, GL Sec 8 Chap 44 $35,000.00


0


35,000.00


0


35,000.00


Water Betterments 1958, GL Sec 8 Chap 44 $50,000.00


0


50,000.00


0


50,000.00


Public Sewer Mains, GL Sec 10 Chap 44 $106,000. 00


0


106,000.00


0


106,000.00


Street Betterments 1956, GL Sec 10


Chap 44 $30,000.00


30,000.00


0


8,000.00


22,000.00


Street Betterments 1958, GL Sec 10 Chap 44 $60,000.00


0


60,000.00


0


60,000.00


TOTALS


1,522,500.00


1,378,000.00


129,500.00


2,771,000.00


COMBINED TOTALS


2,122,500.00


1,378,000.00


174,500.00


3,326,000.00


124


SCHEDULE OF SHORT TERM LOANS


Balance as of 1/1/58


Added during 1958


Paid Off during 1958


Balance as of 12/31/58


Temporary Loans in Anticipation of Tax Collections


200,000.00


698,000.00


898,000.00


0


Temporary Loans in Anticipation of Reimbursement (Highway)


21,700.00


39,975.00


· 21, 700.00


39,975.00


Temporary Loans in Anticipation


of Serial Issues /Bonds


235,000.00


156,000.00


391,000.00


0


TOTALS


456, 700.00


893,975.00


1,310,700.00


39,975.00


LOANS AUTHORIZED BUT NOT YET ISSUED


Unissued 12/31. 58


New Police Building


Authorized 60,000.00


60,000.00


COMPARISON OF ESTIMATED RECEIPTS USED BY THE ASSESSORS IN SETTING THE 1958 TAX RATE WITH THE ACTUAL RECEIPTS OF YEAR ENDING 12/31/58


Used by the Assessors on 1958 Tax Rate


Actual 1958 Receipts


Receipts more than Estimated


Receipts less than Estimated


Income Tax


128, 408. 95


137, 324. 23


8,915.28


Corporation Tax


15,405. 79


18,090.00


2,684.21


Reimb. Public owned Land


60.25


60.25


Old Age Tax (Meals)


1,867.20


2,791. 3'


924. 11


Motor Vehicle Excise


108,000.00


132,616. 62


24,616.62


Licenses


4,000.00


4,000.00


Special Assessment


5,500.00


4,171.51


1,328. 49


General Government


6,000.00


5,512.27


487. 73


Protection Persons & Property


5,000.00


5,846.50


846. 50


Health & Sanitation


2,400.00


2,723.25


323. 25


Charities (other than Federal Grants)


21,700.00


19,612.94


2,087.06


Old Age Assistance other than Federal)


34,800.00


37,581.84


2,781.84


Veterans Services


8, 700.00


6,660.14


2,039.86


Schools (Income Tax not to be included)


35,000.00


28,799.80


6,200. 20


Libraries


400.00


517. 83


117. 83


Cemeteries


3,000.00


3,916. 50


916. 50


Interests


4,200.00


4,496. 19


296. 19


State Assistance /School Construction


57, 347.00


26,472. 89


30,874. 11


Farm Animal Excise


240.00


210.28


29. 72


Unclassified


1,900.00


6,797. 11


4,807. 11


Sewer Rental


4,000.00


4,000.00


443, 929. 19


452, 111. 46


51,229. 44


43,047. 17


125


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TOWN OF WILMINGTON, MASSACHUSETTS REPORT OF EXPENDITURES AGAINST APPROPRIATION AND HIGHWAY GRANTS-IN-AID For the year ending December 31, 1958


TITLE OF APPROPRIATION


Annual Town Meeting Appropriated


Prior Bal. Transfers & Other


Amount Available for Expen.


Expended during 1958


Balances as at 12/31/58


Balances to Reven. 1958


Encumber Balance s 1959


or Reimb.


1959


GENERAL GOVERNMENT:


Selectmen, Board of


2,200.00


2,200.00


1,458. 18


741. 82


741. 82


Elections


1,350.00


1,350.00


1,111.65


238. 35


238. 35


Board of Registrars


2,225.00 b


21. 34


2,246. 34


2,246. 34


0


Finance Committee


400.00 b


300.00


700.00


676. 75


23.25


23. 25


Town Manager


13,000.00


13,000. 00


11,825.01


1,174. 99


1,170. 49


. 4.50


Industrial Account


1,000.00


1,000.00


884. 53


115. 47


115. 47


Town Accountant


7,095.00


7,095.00


6,698.80


396. 20


396. 20


Town Treasurer


5,249.00


5,249.00


5,248.44


. 56


. 56


Town Collector


5,820.00


14. 00


5,834.00


5,710. 42


123. 58


123. 58


Town Clerk


3,954.00


3,954.00


3,949.45


4. 55


4. 55


Board of Assessors


13,000.00


13,000.00


10,601.83


2,398. 17


2,398. 17


Town Hall


15,000.00


15,000.00


14,108.64


891. 36


875. 36


16. 00


Planning Board


4,000.00 a


500.00


4,500.00


3,270.55


1,229.45


1,229. 45


Town Counsel


2,500.00


2,500.00


2,500.00


0


PROTECTION OF PERSONS & PROPERTY


Police Department - Salaries


69,044. 00


69,044.00


67,577.20


1,466. 80


1,466.80


Expenses


6,800.00


6,800.00


6,792.91


7. 09


7. 09


Purchase of New Cruisers


2,500.00


2,500.00


2,289.55


210. 45


210. 45


Fire Department - Salaries


63,154.00


63, 154. 00


63,132. 32


21. 68


21.68


Expenses


5,749.00 b


67. 25


5,816. 25


4,526. 64


1,289.61


1,289.61


Outlays


2,550.00


2,550.00


2,534.54


15. 46


15. 46


Purchase & Install Control Board,


Fire Alarm System


3,800.00


3,800.00


3,570.00


230.00


230.00


Purchase 75' Aerial Ladder Truck


38,000.00


38,000.00


14.00


37,986.00


34,276. 68


3,709. 32


Fire Alarm System, Ext. of


a 1, 434. 85


1,434. 85


1,434.66


. 19


. 19


Ambulance Account


900.00 b 650.00


1,550.00


1,527.95


22. 05


22. 05


Fire / Police Station Account


5,150.00


5,150.00


3,798.66


1,351. 34


1,351. 34


Civil Defense


2,000.00 ៛


618:29


2,621.49


2,124.95


496. 54


Purchase of Rescue Truck C. D.


3,000.00


3,000.00


3,000.00


0


Constable


100.00


100.00


100.00


0


Dog Officer


1,460.00 b


375.00


1,835.00


1,833.00


2. 00


2. 00


Building Inspector


7,420.00


7,420.00


7,405. 48


14. 52


14. 52


Board of Appeals


250.00


250.00


173. 63


76. 37


73. 87


2. 50


Sealer of Weights & Measures


500.00


500.00


498. 52


1. 48


1. 48


Tree Warden Account


7,850.00


7,850.00


7,701.29


148. 71


148. 71


Dutch Elm Control


6,800.00


6,800.00


6,435. 42


364. 58


364. 58


Gypsy Moth Control


5,800.00


5,800.00


5,550.70


249. 30


249. 30


Town Forest


150.00


150.00


148.98


1. 02


1. 02


Purchase New Tree Truck


4,500.00


4,500.00


4,496. 24


3. 76


3. 76


237,477. 00


3, 148. 59


240, 625. 59


196, 666. 64


43,958. 95


5,473.91


34,279. 18


4,205. 86


a


76,793. 00


835. 34


77,628. 34


70,290.59


7,337. 75


7,317. 25


20. 50


Overdrafts


Bal. Avail.


to be Raised for Expend.


,496. 54


126


Overdrafts


Bal. Avail.


TITLE OF APPROPRIATION PUBLIC WORKS:


Town Engineer


11,000.00


11,000.00


10,716.20


283. 80


283. 80


Purchase Engineer's Vehicle


2,100.00


2,100.00


1,967.85


132. 15


132. 15


Oiling Specified Streets


1,500.00 a3, 764.51


5,264.51


5,150.74


113. 77


113. 77


Highway Department-Salaries


32,000.00


32,000.00


31,712.69


287. 31


287. 31


Expenses


27,000.00 a


123. 51


27,123. 51


27,104. 62


18. 89


18. 89


Road Machinery Account


11,500.00


C 151. 13


11,651.13


11,637. 33


13. 80


13. 80


Purchase New Highway Truck


4,500.00


4,500.00


4,219.99


280. 01


280.01


as, 238: 88


23,520. 20


23,449. 30


70.90


70. 90


Chapter 90 Construction 1958


6,000.00


6,000.00


12,753. 08


-6,753. 09


-6,753. 08


Chapter 90 Maintenance 1958


1,500.00


e 3,000. 00


4,500.00


4,496. 32


3. 68


3. 68


Chapter 81 Maintenance 1957


a 450. 77


450.77


0


450. 77


450. 77


Chapter 81 Maintenance 1958


11,000.00


e8, 975. 00


29,975.00


29,592.98


382. 02


382. 02


Const. of Specified Streets 1957


a 1, 083. 06


1,083.06


758.57


324. 49


324. 49


Garden Court Extension


a 111. 60


111. 60


0


111. 60


111. 60


Snow & Ice Removal


16,000.00


16,000.00


26,999. 05


-10,999.05


-10,999. 05


Land Reclamation


a 197. 49


197. 49


184. 67


12. 82


12. 82


Public Street Lights


15,000.00


15,000.00


14, 534. 75


465. 25


465. 25


Off Street Parking-N. Wilmington


500.00


500.00


500.00


0


50.00


50.00


0


50.00


50.00


50.00


50.00


0


50.00


50.00


Accept & Construct Fairmeadow Rd.


18,000.00


18,000.00


8,882.35


9,117.65


9,117.65


Parks


3,800.00


3,800.00


2,566. 87


1,233.13


1,233.13


Landscapping & Improving Town Common


2,000.00


2,000.00


1,900.00


100.00


100.00


Cemeteries


16,168.00


16,168.00


15,572.16


595. 84


595. 84


179,668. 00 51, 377. 27


231,045. 27


234,699. 52


-3,654. 25


4,880. 23


-17,752. 13


9,217.65


HEALTH & SANITATION:


Board of Health


14,660.00 b


943.00


15,603.00


15,366. 88


236. 12


211. 12


25.00


Town Dump


7,000.00 b3,000.00


10,000.00


9,999.96


. 04


. 04


Garbage Collection


9,450.00


9,450.00


9,450.00


0


31,110.00


3,943.00


35,053.00


34,816. 84


236. 16


211. 16


25.00


CHARITIES & SOLDIERS AID:


Welfare Administration


6,500.00


6,500.00


5,822.22


677. 78


646. 28


31. 50


Welfare Aid


81,000.00


81,000.00


79, 723. 56


1,276. 44


1,276. 44


Veterans Aid & Benefits.


16,218.00 b2,589.49


18,807.49


18,807.49


0


103,718.00


2,589.49


106,307.49


104, 353. 27


1,954.22


1,922. 72


31. 50


Annual Town Meeting Appropriated


Prior Bal. Transfers & Other


Amount Available for Expen.


Expended during 1958


Balances as at 12/31/58


Balances Encumber.


1958


to Reven. Balances to be Raised for Expend. 1959 or Reimb. 1959


Chapter 90 Construction 1957


Easements - Roman Way West Street


127


Annual Town Prior Bal. Meeting Transfers & Other Appropriated


Amount Available for Expen.


Expended during 1958


Balances as at 12/31/58


Balances to Reven. 1958


Encumber. Overdrafts Balances 1959


Bal. Avail.


TITLE OF APPROPRIATION


SCHOOLS & LIBRARIES:


Schools, Educational, Salaries


518,232.95


518,232.95


517, 420. 74


812.21


812. 21


Expenses


80,893.00


a 3, 099. 99


83,992. 99


83,701.06


291. 92


274. 79


17. 14


Outlays


2,200.00 b


425.00


2,625.00


2,608.92


16. 08


16. 08


School Operating Plans


115,422.00


a


160. 00


115,596. 02


109,516. 50


6,079.51


5,980.80


98. 72


Additional School Accom. Committee


a 1, 045. 19


1,045.19


0


1,045.19


Vocational Training


7,500.00


7,500.00


4. 768. 27


2,731.73


2,731. 73


Public Library


8,859.00


8,859.00


8,698. 34


160.66


160. 66


733,106. 95


4,744. 20


737,851. 15


726,713. 83


11,137. 32


9,976. 27


115. 86


1,045.19


RECREATION & UNCLASSIFIED:


Recreation Account


6,250.00


6,250.00


6,244. 64


5. 36


5. 36


Bonds & Insurance


18,000.00 bl, 583.28


19,583.28


19,473. 88


109. 40


109. 40


Training & Conferences


750.00


750.00


526. 32


223. 68


223. 68


Town Report


2,500.00


2,500.00


2,500.00


0


Tax Title & Legal Assistance


1,000.00 a


491. 10


1,491. 10


776. 09


715.01


715. 01


Town Clock Repairs


100.00


100.00


82.00


18.00


18.00


Unpaid Bills of Previous Years


384. 40


384.40


384.40


0


Reserve Fund


10,000.00


10,000.00


9,954. 36


45. 64


45. 64


Memorial Day


750.00


750.00


639.00


111. 00


111.00


Lease of Quarters


2,250.00


2,250.00


2,250.00


0


4-H Town Committee


100.00


100.00


100.00


0


a


50.00


50.00


0


50.00


50.00


Urban Renewal in Wilmington


a


37. 22


37.22


32. 11


5. 11


5.11


Construction of New Police Bldg.


5,000.00


5,000.00


124. 50


4,875.50


4,875.50


47,084. 40


2,161.60


49,246. 00


43,087. 30


6,158.70


568. 19


5,590. 51


INTEREST & MATURING DEBT:


Interest & Fees


72,559.00


72,559.00


75,403. 13


-2,844. 13


-2,844. 13


Maturing Debt


174,500.00


174,500.00


174,500.00


0


247,059.00


247,059.00


249,903. 13 -2, 844. 13


-2,844.13


1, 656,016. 35 68, 799. 49 1, 724, 815. 84 1, 660, 531. 12 64, 284. 72


30, 349. 73 34, 472. 04 -20, 596. 26 20, 059.21


EXPLANATION OF CODE:


a. Balances carried forward from 1957


b. Transfers from Reserve Fund


c. Refunds to Appropriations


d. State Reimbursements


e . Temporary Loans/Antic. Reimbur sements


128


or Reimb.


to be Raised for Expend. 1959


C


14. 02


1,045.19


Relocate Intersection-Woburn and Wildwood Streets


DISBURSEMENTS FROM GENERAL ACCOUNTS ANALYSIS OF EXPENDITURES OTHER THAN THAT RAISED FROM APPROPRIATION FOR THE YEAR ENDING 12/31/58


REFUNDS:


Taxes


Prior Years


1,584.48


Current Levy


Poll Tax


6.00


Personal Property


45. 68


Real Estate


8,292. 94


9,929.10


Motor Vehicle Excise Taxes:


Prior Years


1,006.10


Current Levy


3, 780.26


4,786. 36


Tax Titles Redeemed


25. 10


Water Liens 1957


15.00


Street Assessments Added to Taxes


5.00


Committed Street Interest Added to Taxes


4.05


14, 764. 61


Water Rates


130. 22


Unapportioned Water Assessments


48. 20


178. 42


Overpayments Tax Collectors Office


1,06


Water Guaranteed Deposits


2,838.59


Selectmen's Land Sales


5.00


Interest & Costs-Tax Collections & Tax Titled Redeemed


42. 53


Building Inspector Fees


143. 50


Sanitary Inspection Fee


5.00


Total Refunds Paid


17, 974. 99


Petty Cash Advances


115.00


Legal Settlements Paid


1,310.00


State & County Assessments:


County Hospital Assessment


7,460. 96


County Tax Assessment


16, 298. 67


County Retirement Assessment


15,127.85


38,887. 48


State Parks Assessment


3,707. 78


State Audit Assessment


78. 47


3,786. 25


42,673. 73


Agency & Trust Funds:


Carter Lecture Fund


345.00


Blue Cross/Shield


7,687.50


Withholding Deductions


116, 021. 67


Retirement System Deductions


21,123. 58


Group Insurance Deductions


2,967.98


Dog Licenses Collected for County


2,210.50


Fish & Game Licenses Due Dept. Conservation


1,621.50


Cemetery Trust Funds


250.00


151,882. 73


152, 228. 73




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