USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1960-1961 > Part 23
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ARTICLE 33: To see if the Town will vote to raise a sum of money by taxation, by transfer from available funds, by borrowing or otherwise and appropriate the same for the purpose of completing the construction and equipping and furnishing the North Intermediate School, the Boutwell Street Elementary School and the Glen Road Elementary School, or do anything in relation thereto. Request of the Permanent Building Committee.
ARTICLE 34: To see if the Town will vote to raise a sum of money by taxation, by transfer from available funds, by borrowing or otherwise and appropriate the same for expenditure by the Permanent Building Com - mittee for the purpose of undertaking engineering surveys and subsurface explorations of parcels of land to be considered for acquisition for additional school sites in accordance with the provisions of Article 43 of the Annual Town Meeting of 1958, or do anything in relation thereto. Request of the Permanent Building Committee.
ARTICLE 35: To see if the Town will vote to amend the building laws of the Town - by adding thereto a new division which shall read: "Division 20 - Gas Piping and Appliances Regulations. "Section 1 - the Mass. Code for Installation of Gas Appliances and Gas Piping' established under Chapter 737, Acts of 1960, is the gas piping code of the Town of Wilmington.
"Section 2 - There shall be in the building department, under the supervision and direction of the Building Inspector, one or more inspectors of gas piping and gas appliances in buildings (to be known as 'gas in- spectors' and one alternate gas inspector. They shall be appointed annually by the appointing authority, after consultation with the Building Inspector, and each shall be qualified by training and actual experience in gas piping. The Plumbing Inspector may also serve as Gas Inspector or as alternate. None shall inspect or pass on his own work. The principal duty of gas inspectors is the enforcement of the Mass. Code; and any other regulations established by the Board established under Chapter 25, Section 12H G. L.
"Section 3 - Gas installers shall register before doing any gas piping or installing any gas appliances in Wilmington. Regulations for registering gas installers shall be formulated by the senior Gas Inspector and the Building Inspector, and shall become effective upon filing a copy with the Town Clerk, and publishing in a local newspaper. For ninety (90) days after this section becomes effective, registration in any town or city within 15 miles will be accepted as meeting this requirement.
"Section 4 - Permits are required for all piping or connecting of any gas appliances, and must be applied for before commencing work. Applications 'dropped' at the Inspector's office during non-working hours will meet this requirement. Permits will be issued only to registered gas installers. Permits will be issued by the Building Inspector. Only fully portable appliances used in construction operations or commercial and industrial equipment may be connected by flexible gas tubing.
"Section 5 - Fees will be set by the Building Inspector and the senior Gas Inspector, and after approval by the appointing authority, filing with the Town Clerk, and publishing, shall become effective. Fee includes only the first inspection; each inspection after the first shall be charged at not less than two dollars ($2. 00). Seventy per cent of the fee shall be paid to the Gas Inspector inspecting same. It is the declared intent that
105
the fees shall be set so that the Inspector will realize at least the journeyman rate for his time plus his mileage at the going rate.
"Section 6 - Penalties - Penalties as provided by Chapter 143 G. L., Section 3N, are hereby adopted. "
and further to see if the Town will raise and appropriate a sum not to exceed $750. 00 for the above purpose; or take any other action to carry out the provisions of Chapter 143, Section 30 G. L. Request of the Building Inspector.
ARTICLE 36: To see if the Town will vote to amend the Zoning By-law and Map by changing from Single Residence A District and Neighborhood Business District to General Business District thereby extending the existing General Business District the following described parcel of land; Beginning at a stone Mass. High- way Bound at the northwest corner of 1957 taking of Route 93 and Lowell Streets; thence Northerly 520. 06' on an arc along the western boundary of Route 93 to a stake; thence South 82048' 44" West: 581. 59' to a stake at end of a stone wall; thence South 55º45' 00" West: 289. 15' along a stone wall to a drill hole at intersection of stone walls; thence Southerly: 165. 83' along a stone wall to stone bound at Lowell Street: thence Easterly: along the northerly line of Lowell Street as laid out in 1908 and 1957 to point of beginning; or do anything in relation thereto. On petition of Minot J. Anderson and others.
ARTICLE 37: To see if the Town will direct the Selectmen to prepare a division of the Town into convenient voting precincts in accordance with the General Laws (Tercentenary Edition) under the provisions of Chapter 54, Section 6, as amended, or do anything in relation thereto. On petition of Edward J. Sullivan and others.
A ...... . ...
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 SIXTY-TWO.
John Brooks )
Charles H. Black )
Board of
Nicholas L. DeFelice ) Wavie M. Drew 1 Donald C. Kidder
Selectmen
106
TOWN ACCOUNTANT
ANALYSIS OF THE CASH ACCOUNT - for the year ending December 31, 1961
RECEIPTS FOR THE YEAR 1961
Balance as at January 1, 1961
338. 741. 12
Add: Cash receipts January 1 through December 31, 1961
5,707. 419. 04
6,046. 160. 16
Deduct: Cash Expenditures during 1961
5. 164, 002. 30
Balance on Hand as at December 31, 1961 - carried to 1962
882. 157. 86
ANALYSIS OF CASH RECEIVED
TAXES
Tax Collections:
Prior years' levy:
Poll
100.00
Personal Property
4,094. 70
Real Estate
63,297. 17
67,491.87
Current year's levy:
Poll
5,782.00
Personal Property
85,170.97
Real Estate
1,563,601.10
1, 654, 554. 07
Farm Animal Excise: 1960 Levy
33. 38
1961 Levy
229. 97
263. 35
1,722,309.29
Betterments Added to Taxes:
Prior Years:
Water Assessments
903. 35
Street Assessments
78.67
Water Assessment Interest
681.79
Street Assessment Interest
57. 25
1,721.06
Current Levy:
Water Assessments
3,934. 12
Street Assessments
826. 57
Water Assessment Interest
2,341. 28
Street Assessment Interest 542. 99
7,644. 96
Apportioned Water Assessments Paid in Full
6,557. 13
Deferred Water Assessments Paid in Full
1,287.08
Apportioned Street Assessments Paid in Full
880. 94
Estimated Street Betterments Paid in Advance
351. 31
19 427. 32
Water Liens Added to Taxes: Prior Levies
697. 20
Current Levy
5,286. 63
5,983.83
Tax Titles Redeemed
AMOUNTS BORROWED
Short Term:
To pay expenditures of Town Depts. until taxes are collected 900,000.00
To carry on Chapter 81 & 90 Contract work
until State & County reimbursements are received
63,325.00
Temporary Loans/ Anticipation of Serial Issue Long Term:
400,000. 00
1,363,325.00
Proceeds from Sale of Bonds -
Water Betterment Bonds 12,200.00
107
9,017.50
Unapportioned Water Assessments
984. 84
North Intermediate School Bonds Chestnut Street Wellfield
1,050,000.00 90,000.00
2. 515, 525. 00
GRANTS AND GIFTS
Federal Grants:
Charities:
Aid to Dependent Children, Aid
18,434. 55
Aid to Dependent Children, Admin.
2,343.84
20,778.39
Old Age Assistance, Assistance
35,410. 14
Old Age Assistance, Admin.
2,798.85
38,208.99
Disability Assistance, Assistance
3,312. 60
Disability Assistance, Admin.
362. 49
3,675.09
Medical Assistance for Aged, Aid
24,983. 48
Medical Assistance for Aged, Admin.
1,060.97
26,044. 45
88,706. 92
Schools:
Public Law 874
25,992.00
National Defense Act 85/864
3,468.14
29,460. 14
118,167. 06
Public Grants:
Construction Grants-in-Aid (Highways)
Comm. of Mass. - Chap. 81 & 90
35,500. 72
Middlesex County Treasurer - Chap. 90
7,248. 32
42,749.04
AGENCY AND TRUST FUNDS
Federal Withholding Tax Deductions
187,025. 44
State Withholding Tax Deductions
14,988.90
Retirement System Deductions
28,363. 62
Blue Cross/Blue Shield Deductions
13,571.05
Group Life Insurance Deductions
4,298. 18
U. S. Savings Bonds Deductions
487. 50
Dog Licenses, Collector for Middlesex County Dog Officer
2,774.25
Fish & Game Licenses, Collected for Dept. of Conservation
2,477.50
Cemetery Trust Funds
725. 00
254,711. 44
RECEIPTS AVAILABLE FOR APPROPRIATION - But Not Appropriated
Repayments, Middlesex County Dog Officer
2,122.81
Refunds to Appropriations
2,510. 12
Recoveries O. A. A. Lien Law
14,285. 35
Accrued Interest - Sale of Bonds
4,876. 74
Water Guaranteed Deposits
29,347. 67
Sewer Guaranteed Deposits
722. 69
Water Available Surplus
584. 21
Overpayment of Sewer Maintenance Assessment
1,183.56
Refunds to Petty Cash Advances
20.00
Water Department: Water Rates
126, 126. 28 3,297. 82
129,424. 10
Sewer Rentals
13,512.00
198. 589. 25
RECEIPTS RESERVED FOR APPROPRIATION - RESTRICTED USES
Sale of Cemetery Lots Fund Sale of Real Estate Fund
4,340.00
617. 73
4. 957. 73
REVOLVING FUNDS
School Lunch Program Receipts High School Athletic Association Receipts
106, 567. 45
4,461. 35
111,028.80
Water Services
Į
108
ESTIMATED RECEIPTS
Income Taxes:
Schools G/L Chap. 70
166,902. 66 5,102.00
172,004. 66 25,125. 00
Corporation Taxes
Motor Vehicle Excise Collections:
Prior Years' Levy
65,956. 65
Current Year's Levy
153,901. 41
219,858.06
Licenses, Liquor
4,000.00
Meal Tax, State Treasurer
3,623.78
Loss of Taxes, State Treasurer
69. 35
Interests and Costs:
Tax Titles Redeemed
722. 90
Tax Collections
5,800. 19
Accrued Interest /Temp. Loans
17. 31
6,540. 40
General Government:
Selectmen's Receipts
425. 50
Town Collector's Receipts
1,278.00
Town Clerk's Receipts
2,971.90
4,675. 40
Planning Board's Receipts
60. 00
Protection of Persons and Property:
Police Dept. Receipts
220. 75
Building Inspector:
Building Permits
1,119.00
Wiring Permits
1,489.00
Plumbing Permits
982.00
3,590. 00
Sealer of Weights and Measures
170. 75
3.981. 50
Public Works:
Town Engineer
102. 00
Highway Department
105. 00
Snow & Ice Removal/State
1,639.09
Cemetery Receipts
4,133. 25
5. 979. 34
Board of Health:
Public Nurse's Receipts
421.00
Health & Sanitation Receipts
1,711.00
Tuberculosis Reimbursements/State
91.43
2,223. 43
Charities & Soldiers Benefits:
General Relief, A/R
3,193.25
Old Age Assistance, A/R
21,255. 62
Aid to Dependent Children, A/R
9,728.80
Disability Assistance, A/R
5,591.21
Medical Assistance for Aged, A/R
14,935. 53
54,704. 41
Rent of Quarters/Welfare Dept.
468. 36
Burial of Indigent Persons/State Treasurer
40. 00
Charities Administration Reimb. /State Treas.
3,298. 75
Veterans Services, A/R
20,494. 10
79. 005. 62
Schools and Libraries:
School Construction Reimbursements/State
110,845. 00
School Transportation Reimbursements/State
23,963.50
Vocational Training Reimbursements/State
3,181. 76
Division of Child Guardianship/State
16. 128. 13
Adult Evening School Tuition/Cities & Towns
697. 80
Adult Evening School Tuition/Town
1,011.80
Miscellaneous High School Receipts
611. 80
156. 439. 79
State Aid to Libraries
2,619. 75
Library Receipts
1,088.35
3,708. 10
109
Town's Allocation
Miscellaneous Receipts:
Insurance Reimbursements & Claims:
Fire (Buzzell School)
11,782.02
Burglary (High School) 222. 68
Accident Claims - Vehicles
200.00
Workmen's Compensation Recoveries
157.86
Dividends
2,219.93
14,582. 49
New England Tel. & Tel. Co. Commissions (Pay Phones)
70. 92
Town's Share State Withholding Tax Deductions
94. 94
Fourth District Court Fines
110.00
Contractor's Forfeited Bid (New Elementary School)
2.800.00
17,658. 35
TOTAL RECEIPTS FOR YEAR ENDING 12/31/61
5,707,419.04
1
ANALYSIS OF FEDERAL GRANTS
Balances as at 1/1/61
Grants Received in 1961
Expenditures During 1961
Balances as at 12/31/61
Charities:
Aid to Dependent Children, Aid
10,811.47
18,434. 55
21,530.26
7,715. 76
Aid to Dependent Children, Admin.
282. 05
2,343.84
1,857.80
768. 09
11,093.52
20,778. 39
23,388.06
8,483.85
Old Age Assistance, Assistance
1,705.90
42,023. 68
36,928.82
6,800. 76
Old Age Assistance, Admin.
5,194. 33
2,798. 85
4,779.13
3,214.05
6,900.23
44,822. 53
41,707.95
10,014.81
Disability Assistance, Aid
524. 68
3,312.60
2,213. 18
574. 74
Disability Assistance, Admin.
559. 35
362. 49
796. 20
125. 64
34. 67
3,675.09
3,009.38
700. 38
Medical Assistance for Aged, Aid
0
24,983. 48
12,793. 67
12,189.81
Medical Assistance for Aged, Admin.
0
1,060.97
796. 20
264. 77
0
26,044.45
13,589.87
12,454. 58
Schools:
Special Account P/1 874
4,838.38
25,992.00
25,568.89
5,261.49
National Defense Education P/L 85/864
473.81
3,468. 14
473. 81
3,468. 14
5,312. 19
29,460. 14
26,042. 70
8,729.63
110
ANALYSIS OF THE MATURING DEBT
INSIDE DEBT LIMIT:
Balances 1/1/61
Added 1961
Paid off 1961
Balances 12/31/61
High School Loan Act 321/47 $265, 000. 00
115,000
15,000
100.000
Elem. School Loan, Wildwood School
G/L Sec. 10, Chap. 44, $512, 000. 00
325,000
25,000
300. 000
Fire/ Police Station Loan, G/L Sec. 10 Chap. 44, $60,000. 00
25,000
5,000
20,000
Public Sewer Mains, G/L Sec. 10
Chap. 44, $106,000. 00
76,000
15,000
61.000
St. Const. Bonds(1956) G/L Sec. 10
Chap. 44, $30,000. 00
7,000
7,000
None
St. Const. Bonds(1958) G/L Sec/10 Chap. 44, $60,000.00
48,000
6,000
42.000
St. Const. Bonds (1960) G/L Sec. 10 Chap. 44, $13,000.00
13,000
5,000
8,000
Public Works Bldg. & Police Sta. Bonds G/L Sec/10, Chap. 44, $140,000. 00
126,000
14,000
112. 000
735,000
92.000
643. 000
OUTSIDE DEBT LIMIT:
High School Loan, Acts 321/47 $200,000. 00
100,000
10.000
90,000
Add. & Alter. Jr /Sr High School,
Acts 645/48, $1,375,000. 00
1,035,000
80. 000
955 000
Add. & Alter. Jr/Sr High School,
Acts 645/48, $400,000.00
360,000
20.000
340,000
Glen Road School Bonds, Acts
645/48, $450,000.00
400,000
25,000
375. 000
Boutwell St. School, Acts 645/48 $400,000. 00
400,000
25,000
375,000
North Intermediate School, Acts
645/48, $1,050,000.00
1,050,000
None
1,050,000
First Water Main Ext., Sec. 8
Chap. 44, $75,000.00
5,000
5,000
None
Water Bonds, New Wellfield,
Sec. 8, Chap. 44, $60,000
30,000
5,000
25,000
Water Meters, Improving Exist. System & Betterments, Sec. 8,
Chap. 44, $145,000.00
89,000
18,000
71,000
Water Standpipe Bonds, Sec. 8,
Chap. 44, $152,000.00
130,000
10,000
120. 000
Water Main Bonds (1957), Sec. 8,
25,000
5,000
20.000
Water Main Bonds (1958) Sec. 8, Chap. 44, $50,000.00
42,000
4. 000
38. 000
Water Main Bonds (361) Sec. 8, Chap. 44, $5,000.00
5,000
5. 000
Water Main Bonds (661) Sec. 8, Chap. 44, $7,200.00
7. 200
7. 200
Water Bonds, New Wellfield, Sec. 8,
Chap. 44, Chestnut St. , $90, 000.00
90,000
90.000
2, 616,000
1,152,200
207. 000
3,561,200
COMBINED TOTALS
3,351,000
1,152.200
299. 000
4,204. 200
Chap. 44, $35,000. 00
111
TOWN OF WILMINGTON, MASSACHUSETTS REPORT OF EXPENDITURES AGAINST APPROPRIATION AND HIGHWAY GRANTS-IN-AID FOR THE YEAR ENDING DECEMBER 31, 1961
TITLE OF APPROPRIATIONS
Annual Town Meeting Appropriated
Prior Bal. Transfers & Others
Amounts Available for Expenditure
Expended during 1961
Balances as at 12/31/61
Balances to Revenue 1961
Over -
Bal. Avail. For Expend. 1962
General Government:
Selectmen, Board of
2,900.00
a.
155.91
3,305. 41
3,210.02
95. 39
95. 39
Elections
1,000.00
a.
309. 44
1,309.44
795. 29
514. 15
514. 15
Registrars of Voters
2,700.00
2,700.00
2,693. 60
6. 40
6. 40
Finance Committee
700. 00
700.00
476. 10
223.90
223. 90
Town Manager
17,100.00
a.
3. 39
17,103. 39
16, 756. 65
346. 74
346. 74
Industrial Account
1,200.00
1,200.00
982. 69
217. 31
217. 31
Town Accountant
7,847.00
7,847.00
7,845. 40
1. 60
1. 60
Town Treasurer
6,500. 00
6,500.00
6,111.85
388. 15
388. 15
Town Collector
8,278.00
8,278.00
6,830.80
1,447.20
1,166. 40
280.80
Town Clerk
4,939.00
75. 50
5,014.50
4,970.58
43.92
43. 92
Assessors
14,000.00
a.
493. 95
14,493.95
13,800. 75
693. 20
693. 20
Town Counsel
3,500.00
3,500.00
3,500.00
Town Hall
16,800.00
66. 07
d.
596. 00
17, 462.07
15,223. 32
2,238.75
29. 59
2,209. 16
Planning Board
1,200.00
a. 2,000.00
3,200.00
398. 64
2,801.36
801. 36
2,000.00
88, 664. 00
3,949.76
92,613. 76
83,595. 69
9,018.07
4,523. 11
2,489.96
2,000.00
Protection of Persons & Property:
Police Department:
Salaries
108,000.00
108,000.00
105,785. 60
2,214. 40
2,214. 40
Expenses
6,975.00
b. 1,526.99
d. 12. 00
8,513.99
8,210.23
303. 76
303. 76
Purchase of Cruisers
2,500.00
2,500.00
2,494. 16
5. 84
5. 84
Police Station Maint.
3,970.00
a. 52.93
e .
. 85
4,023.78
3,460. 15
563. 63
563. 63
Outlay-Care of Grounds
3,500.00
3,500.00
2,531.55
968. 45
168. 45
800.00
Fire Department:
Salaries
95,675.00
95,675.00
95,265. 24
409. 76
409.76
Expenses
7,351.00
7,512. 69
7,408.67
104.02
104. 02
Fire Alarm Extension
2,000.00
352. 12
2,352. 12
2,276. 53
75. 59
75. 59
Outlay, Radios
a.
2,561.75
2,561. 75
547.95
2,013.80
2,013.80
Ambulance Account
1,700.00
872.00
2,572.00
2,570.02
1.98
1.98
Fire Station Maintenance
4,000.00
460. 87
b.
93.25
4,554. 12
4,627.22
- 73. 10
Civil Defense
500.00
a. 1,555. 68
2,055.68
1,783.81
271. 87
Constable
100.00
100.00
100.00
Dog Officer
1,600.00
1,600.00
1,588.00
12.00
12.00
Building Inspector
9,500.00
d.
- 4. 00
9,496.00
8,978.00
518.00
518.00
Board of Appeals
400. 00
400.00
155.24
244. 76
244. 76
Sealer of Weights & Measures
900.00
900.00
540.20
359.80
359. 80
Tree Department
8,750.00
8,750.00
8,408.91
341.09
341. 09
Dutch Elm Account
8,950.00
b. 2,000.00
10,950.00
10,882.85
67. 15
67. 15
5,680.00
5,680.00
5,450. 51
229. 49
229. 49
272,051.00
9,646. 13
281,697. 13
273.064.84
8,632.29
5,619.72
-
73. 10
3,085. 67
112
a.
b.
a.
- 73. 10
271.87
a.
a.
a. 161. 69
7
Carried to 1962
Encumber. drafts
Gypsy Moth
b.
249.50
Carried to 1962
TITLE OF APPROPRIATIONS:
Annual Town Meeting Appropriated
Prior Bal. Transfers & Others
Amounts Available for Expenditure
Expended during 1961
Balances as at 12/31/61
Balances to Revenue 1961
Over -
Encumber. drafts
Public Works:
Town Engineer
12,875.00
12,875.00
12,053.82
821. 18
821. 18
Highway Department: Salaries
49,500.00
d. - 600.00
48,900.00
48,256. 30
643. 70
643.70
Expenses
28,500.00
52.74
28,552. 74
28,467. 22
85. 52
85. 52
Road Machinery Account
15,950. 00
15,950.00
15,891.02
58.98
58.98
Purchase Highway Truck
2,000.00
2,000.00
1,849.30
150. 70
150.70
Chapter 90 Construction 1960
a.
2,965.76
20,965.76
20,656. 47
309.29
153. 29
156. 00
Chapter 90 Construction 1961
7,000.00
22,800.00
30,400.00
21,722.86
8,677. 14
8,677. 14
Chapter 90 Maintenance 1961
1,500.00
C. 3,000.00
4,500.00
4,498.19
1.81
1.81
Chapter 81 Maintenance 1961
11,000.00
c. 19,525.00
30,525.00
30,522.00
3.00
3.00
Chapter 91 Project Ipswich River
10,000.00
10,000.00
10,000.00
10,000.00
Construct Carolyn Road
a. 3,803.69
3,803.69
3,796. 86
6. 83
6. 83
Relocate Boutwell Street
a.
25,000.00
25,000.00
18,229. 14
6,770.86
Snow & Ice Removal
26,000.00
26,000.00
42, 734. 43 - 16, 734. 43
-16,734. 43
Public Street Lights
16,000.00
16,000.00
15,949.97
50.03
50. 03
Hobson Avenue Drainage
a. 8,000.00
8,000.00
1,310.43
6,689.57
6,689.57
Powderhouse Circle Drainage
2,000.00
2,000.00
1,455. 76
544. 24
544. 24
Install Traffic Control Lights
e .
112.00
Parks
4,355. 00
b. 350. 00
4,705.00
4,654. 68
50. 32
50. 32
Cemetery Department
28,000.00
a. 18.04
28,018. 04
27,095. 10
922.94
674. 19
248.75
Hot Top Avenues/Wildwood Cemetery
3,500.00
f. 703. 79
4,203. 79
4,198.87
4. 92
4. 92
Ainsworth Road Takings
g .
100.00
100.00
100.00
100. 00
Purchase Lawnmower
1,500.00
1,500.00
1,383. 20
116. 80
116. 80
219,680.00
107,313.02
326, 993. 02
307,274. 62
19,718.40
3,910. 51
248. 75
-16, 734. 43 32, 293. 57
Health & Sanitation:
Health Department
19,984.00
d.
- 14. 00
e. 10.00
19,980.00
17,796. 78
2,183.22
2,183.22
Garbage Collection
9,000.00
9,000.00
8,950. 08
49.92
49. 92
Town Dump
16,000.00
16,000.00
15,500.00
500.00
500. 00
44,984.00
- 4. 00
44,980.00
42,246.86
2,733. 14
2,733. 14
Charities & Soldier's Benefits:
Welfare Administration
8,385.00
a.
19.55
e .
10.00
8,414. 55
8,390.70
23.85
23.85
Welfare Aid
97,000.00
e. 248. 35
97,248.35
96,510. 45
737.90
737.90
Veterans Benefits
21,300.00
e. 30.00
21,330.00
43, 856. 65 -22, 526. 65
-22,526. 65
126, 685.00
307.90
126, 992. 90
148, 757. 80 -21,764.90
761. 75
-22,526. 65
c.
c.
a.
2,882.00
2,994.00
2,549.00
445.00
445.00
6,770.86
18,000.00
d. 600.00
a.
Bal. Avail. for Expend. 1962
113
REPORT OF EXPENDITURES AGAINST APPROPRIATION AND HIGHWAY GRANTS-IN-AID FOR THE YEAR ENDING DECEMBER 31, 1961
Annual Town Meeting Appropriated
Prior Bal. Transfers & Others
Amounts Available for Expenditure
Expended during 1951
Balances as at 12/31/61
Balances to Revenue 1961
Over -
for Expend.
TITLE OF APPROPRIATIONS
Encumber. drafts
1962
Schools & Libraries:
School Department:
General Control
Salaries
22,400.00 3,070.00
22,400.00
22,008.26
391. 74
391. 74
3,070.00
3,072.86
- 2. 86
6. 86
4.00
Expense of Instruction
785,058.75
b. 650.00
785,708. 75
784, 724. 07
984. 68
984. 68
Non-salary Items
48,831.55
a.
28. 38
b.
222. 68
e.
117. 16
49,199. 77
50,343. 62
-1, 143.85
-1,143. 85
Health
Salaries
9,400.00
9,400.00
9,283.36
116. 64
116. 64
Non-salary Items
1,400.00
1,400.00
1,400.53
. 53
.53
Utilities
18,540.00
18,540.00
18,639.82
- 99.82
- 99.82
Transportation
27, 664. 41
e. 57.50
27,721.91
27,721.58
. 33
. 33
Auxiliary Agency Salaries
3,900.00
3,900.00
3,900.00
Non-salary Items
15,395. 25
15,395.25
15,123. 51
271. 74
271. 74
Capital Outlay
8,875.00
8,875.00
8,890. 54
15.54
-
a.
4,944. 68
b.
6,300.00
d.
19.95
171,264. 63
168,647.08
2,617. 55
2,617.55
Vocational Training
4,000.00
b. 727. 56
4,727.56
4,735. 81
8. 25
8. 25
Libraries
15,019.75
a.
541.58
d.
10.95
15,550. 38
15,165. 12
385. 26
385. 26
1,123,554. 71
13,598. 54
1, 137, 153. 25 1, 133, 656. 16
3,497.09
3,501. 34
4. 00
8. 25
Recreation & Unclassified:
7,385.00
a. 75.00
7,460. 00
7,450. 32
9.68
9. 68
Bonds & Insurance
32,475. 00
e.
571. 37
33,046. 37
20,120.02
12,926. 35
9,426. 35
3,500.00
Training & Conferences & Out - of-State Travel
1,200.00
e. 1.50
1,201.50
1,190.31
11. 19
11. 19
Town Report
3,000.00
3,000.00
1,846.95
1,153.05
1,153.05
Tax Title & Legal Assist.
500.00
500.00
490. 60
9.40
9. 40
Town Clock
100.00
100.00
60.00
40.00
40. 00
Reserve Fund
20,000.00
20,000.00
12,991.98
7,008.02
7,008.02
Memorial Day Committee
1,000.00
1,000.00
1,000.00
Lease of Quarters
2,250.00
2,250.00
2,250.00
4-H Town Committee
100.00
100.00
100.00
Unpaid Bills Prior Years
1,756. 45
1,999.05
1,926.05
73.00
73.00
Laying Sewer Main to MDC Trunk line
2,000.00
2,000.00
1,833.50
166. 50
166. 50
Purchase Front End Loader & Back-hoe
17,000.00
17,000.00
512. 65
512. 65
Inventory Town Owned Equipment
a. 387.00
387.00
387. 00
387.00
Construct & Equip Dog Pound
a. 3,000.00
3,000.00
3,000.00
3,000.00
88, 766. 45
4,277. 47
93,043.92
67, 747. 08 25,296. 84
18,796. 84
3,500.00
3,000.00
-
-
114
-
-
-
-
15. 54
School Operating Plants
160,000.00
Salaries
Non-salary Items
-
Carried to 1962
Bal. Avail.
16,487. 35
g. 242.60
Recreation
TITLE OF APPROPRIATIONS
Annual Town Meeting Appropriated
Prior Bal. Transfers & Others
Amounts Available for Expenditure
Expended during 1961
Balances
Carried to 1962
Over -
Bal. Avail for Expend. 1962
Interest & Maturing Debt:
Interest Bonds/Principal Payments
110,538. 50
e.
65.00
110,603.50
103,393. 77
7,209.73
7,209.73
299,000.00
299,000.00
299,000.00
409,538.50
65.00
409,603. 50
402,393. 77
7,209.73
7,209. 73
TOTALS
2,373,923.66
139, 153. 82 2, 513, 077. 48 2, 458, 736. 82
54,340. 66
47,061. 14
6,242.71
-39, 342. 43 40, 379. 24
Explanation of Column #2:
a. Balance from 1960
b. Transfers from Reserve Fund
f. Received from Perpetual Care Funds
c. Temporary Loans/ Antic. of Reimbursement
d. Transfers & Reimbursement from other Appropriations
WILMINGTON - 1961 - FINANCIAL VIEW
Income
Expenditures
CHARITIES
SCHOOLS
SCHOOL DEBT
WATER & SEWER DEBT ALL OTHER DEBT
WATER DEPT, RECEIPTS
6.2 %
9.5 %
2.5%
6.1 %
6.7 %
CHARITIES A SOLDIERS BENEFITS
.8%
EXCISE TAX
INCOME TAX - SCHOOLS
7.5 %
ASSESSMENTS-STATE & COUNTY
2.6 %
REIMB. SCHOOL CONST.
3.8 %
HIGHWAY CONST.
ALL OTHER TOWN DEPT.
1.8 %
CORPORATION TAXES
1.0 78
BETTERMENTS
0.9 70
MISC.
SCHOOL 43.3%
*ALL OTHER TOWN 24.9 %
PROPERTY TAX 59.0 %
1.7%
5.7 %
UNCLASSIFIED
WATER & SEWER
«INCLUDES Protection of Persons a Property, Public Works, General Govt., Neotta & Sonitotion, Librory & Recr.
115
as at 12/31/61
Balances to Revenue 1961
Encumber. drafts
e. Add back refunds to appropriations
g . Special Town Meeting 6/5/61
8.0 %
5.7 %
DISBURSEMENTS FROM GENERAL ACCOUNTS ANALYSIS OF EXPENDITURES OTHER THAN THAT RAISED FROM APPROPRIATION FOR THE YEAR ENDING 12/31/61
REFUNDS:
Taxes
Prior Years
1,721. 54
Current Levy
Poll Tax
16. 00
Real Estate
9,029.04
Personal Property
1,287.74
12,054. 32
Motor Vehicle Excise Taxes
Prior Years
2,935.52
Current Levy
6,720.06
9,655.58
Water Assessments Added To Taxes
40. 65
Water Assessments Paid in Advance
5.70
Water Interest Added in 1961
18.91
Water Rates
245. 86
Water Services
32. 87
Water Guaranteed Deposits
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