USA > Massachusetts > Middlesex County > Wilmington > Town of Wilmington Annual Report 1962-1963 > Part 26
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1963
8,827.00
Chapter 90 Maintenance
- 1963
1,500.00
٥٠
c.
19,800.00
31,300.00
31,112.77
187.23
187.23
Snow and Ice Removal
32,940.00
4,245.86
4,245.86
4,173.60
72.26
72.26
Public Street Lights
17,000.00
d .
236.65
17,236.65
15,858.86
1,377.79
1,377.79
Reconstruction - Salem and Ballardvale Streets
8 .
2,775.42
2,775.42
2,746.03
29.39
29.39
Park Department Cemeteries
34,220.00
34,220.00
33,961.13
258.87
258.87
Construct Cemetery Garage
3,000.00
3,000.00
3,000.00
Hot Top Avenues in Cemetery
2,000.00
2,000.00
2,000.00
216,438.80
64,005.41
280,415.21
273,980.20
6,465.01
5,771.62
5,138.41 15, 554.95 -20,000.00
Health & Sanitation:
Health Department
21,440.00
a .
7.00
21,456.50
21,115.05
341.45 1,650.00
1,650.00
Town Dump
22,000.00
22 000.00
22,000.00
57,310.00
16.50
57,356.50
55,365.05
1,991.45
1,991.45
Charities & Soldier's Benefits:
7,759.00
7,759.00
7,752.11
6.89
6.89
Welfare Aid
78,300.00
d.
363.15
78,663.15
78,117.68
545.47
545.47
Veterans Benefits
28,662.00
b.
17,308.46
32.90
46,003.36
51,627.54
5,624.18
- 5.624.18
114,721.00
17,704.51
132,425.51
137,497.33
5,071.82
552.36
- 5,624.18
b .
350.00
8,850.00
23.00
4,497.64
2.36
2.36
Chapter 81 Maintenance
- 1963
11,500.00
32,940.00
52,940.00 -20,000.00
-20,000.00
Relocate Boutwell Street
2,800.00
2,800.00
2,512.37
287.63
287.63
Garbage Collections
13,900.00
13,900.00
12,250.00
866.39
866.39
8,500.00
32,550.00
32,550.00
31,683.61
8,827.00
3,000.00
4,500.00
3,000.00 2,000.00
d. 9.50
341.45
Welfare Administration
d.
109
ances
Town Engineer
WPrinaton Memorial Library
Bal. Avail.
Annual Town Meeting Appropriated
Prior Bal. Transfers & Others
Avail. for Expenditure
Expended During 1963
Balances as at 12/31/63
Bal. to Revenue 1963
Encumber- for Expend.
Over-
TITLE OF APPROPRIATION:
ancos
1964
drafts
Schools & Libraries:
School Department Salaries Expenses
1,053,818.43 141,334.85
a.
5.91
142,535.51
140,719.81
1,815.70
1,815.70
Permanent Building Committee Engineering Expenses
1,000.00
d.
15.00
1,015.00
603.20
411.80
411.80
Purchase of Land/Pedway
4,500.00
4,500.00
4,500.00
Construct Wildwood School Podway
7,000.00
7,000.00
6,999.69
.31
.31
Purchase 10 ft. Strip Land/
1,800.00
1,800.00
1,800.00
Purchase of Land/Woburn Street School Site
e. 18,650.00
18,650.00
18,650.00
18,650.00
Preparation of Preliminary Plans Woburn Street School
7,500.00
7,455.00
45.00
45.00
School Operating Plants
191,296.90
a.
b.
2,082.14
195,257.48
190,623.65
4,633.83
4,633.83
Vocational Training
6,000.00
d.
988.10
6,000.00
5,977.27
22.73
22.73
Public Library
19,918.50
19,918.50
19,337.07
581.43
581.43
Purchase of Land/Library
a. 15,000.00
15,000.00
617.73*14,382.27
14,382.27
Alterations to Existing Building
for now Library Facilities
a. 15,000.00
15,000.00
15,000.00
15,000.00
1-126,668.68
70, 230.24 1,496, 898. 92 1, 436, 871.42 60, 027.50
7.407.63
52,619.87
b. 1,024.00
1,054,842.43 1,054,533.80
308.63
308.63
d.
1,194.75
a .
7,880.00
7,880.00
3,704.20
4,175.80
4,175.80
Ballardvale Street
..
7,500.00
890.34
Amounts
110
Bal. Avail.
Annual Town Meeting Appropriated
Prior Bal. Transfers & Others
Amounts Avail. for Expenditure
Expended During 1963
Balances as of 12/31/63
Bal. to Revenue 1963
Encumber- for Expend.
Over-
TITLE OF APPROPRIATIONS:
ances
1964
drafts
Recreation & unclassified:
7,478.00
7,478.00
7,221.11
256.89
256.89
Bonds & Insurance
33,299.73
d. 4,440.95
37,740.68
37,311.94
428.74
428.74
Training, Conferences and Out of State Travel
1,000.00
1,000.00
945.32
54.68
54.68
Council for the Aged
250.00
250.00
250.00
250.00
Town Report
2,000.00
2,000.00
1,859.67
140.33
140.33
Reserve Fund
30,000.00
30,000.00
30,000.00*
Tax Title & Legal Assistance
350.00
350.00
114.45
235.55
235.55
Town Clock
60.00
60.00
60.00
Sewer Maintenance
950.00
950.00
271.38
678.62
678.62
4-H Town Committee
100.00
100.00
100.00
Memorial Day
1,000.00
d. 12.52
1,012.19
1,012.19
.33
.33
Lease of Quarters, D.A.V., V.F.W.
2,250.00
d.
375.00
1,115.24
1,040.24
75.00
75.00
Ipswich River Drainage
a.
20,000.00
20,000.00
20,000.00
20,000.00
Hobson Avenue Drainage
a.
6,689.57
6,689.57
6.689.57*
79,477.97
31,518.04
110,996.01
88,875.87 22,120. 11
2,120.14
20,000.00
Interest & Maturing Debt:
127,575.93
127,575.93
127,533.19
42.74
42.74
Interest & Fees Principal/Bond Payments
365,575.00
365,575.00
365,575.00
493,150.93
493,150.93
493,108.19
42.74
12. 74
TOTALS
2,808,087.38
197,659.49 3.005.747.87 2,907.739.44 98,008.43 23,927.91 6,062.65 95,894.93 -27,877.06
Explanation of Column #2:
.. Balance from 1962
b. Transfers from Reserve Fund
0 . Temporary Loans/Anticipation of Reimbursement
d. Refunda and Reimbursements added back to Appropriations
Special Town Meeting 1/21/63
Not cash expenditures
111
2,250.00
2,250.00
& American Legion
Unpaid Billa Prior Years
740.24
Recreation Account
W !--- on Memorial Library
TOWN OF WILMINGTON, MASSACHUSETTS SUMMARY OF ACTUAL EXPENDITURES BY BUDGET CLASS Year Ending 12/31/63
Personal Services
Contractual Services
Materials and Supplies
Total Recurring Expenses
Capital Outlay
Totals
General Government :
700.00
1,498.59
50.78
2,249.37
2,249.37
Election Expenses
660.04
111.12
29.26
800.42
800.42
Registrars of Voters
2,361.17
685.90
59.90
3,106.98
3,106.97
Finance Committee
50.00
311.50
165.72
527.22
527.22
Town Manager
16,268.08
938.19
484.87
17,691.14
17,681.14
Industrial Expense
8,765.14
172.80
113.26
9,051.20
9,051.20
Town Treasurer
5,801.25
111.90
563.24
6,476.39
6,476.39
Town Collector
9,545.80
347.85
850.5
10, 744.23
250.00
10,994.23
Town Clerk
5,565.00
30.55
89.81
5,685.36
5,685.36
Board of Assessors
12,307.95
800.60
1,213.48
14,322.03
441.00
14,763.03
Town Counsel
2,000.00
1,500.00
3,500.00
3,500.00
Town Hall
6,912.62
6,689.10
1,194.97
14,796.69
751.68
15,548.37
2414.00
286.45
22.09
552.54
552.54
71,181.05
13,914.62
5,143.01
90,238.68
1,742.68
91,681.36
Protection of Persons & Property:
134,947.50
4,808.52
5,910.73
145,666.75
3,930.88
149,597.63
Fire Department
122, 125.74
4,176.33
4,163.18
130,465.25
1,913.06
132, 378.31
Ambulance Expense
998.69
823.27
177.79
1,999.75
1,999.75
Constable
100.00
100.00
100.00
Dog Officer
480.00
1,101.84
1,581.84
1,581.84
Building Inspector
6,789.20
2,620.70
182.84
9,592.74
9,592.74
Board of Appeals
160.80
28.50
17.15
206.45
206.45
Sealer of Weights & Measures
500.00
500.00
500.00
Civil Defense
78.40
224.09
307.39
609.88
609.88
266,180.33
13,783.25
10,759.08
290,722.66
5,843.94
296,566.60
Public Works :
13,249.60
15,53
412.93
13,678.06
367.20
14,045.26
Highway Department
52,337.62
3,337.66
9,824.23
65,499.51
65,499.51
Road Machinery Account
7,977.54
6,878.62
14,856.16
14,856.16
Chapter 90 Construction
7,265.84
20,485.75
3,955.02
31,706.61
31,706.61
Chapter 90 Maintenance
824.58
3,673.06
4,497.64
4,497.64
Chapter 81 Maintenance
9,492.84
2,760.00
18,859.93
31,112.77
31,112.77
Snow & Ice Control
26,684.32
14, 945.21
11, 310.47
52,940.00
52,940.00
Tree Warden Department
6,360.00
1,184.64
3,647.88
11,192.52
11,492.52
Dutch Elm Control
8,493.23
183.95
1,574.95
10,252.13
10,252.13
Gypsy Moth Control
5,934.55
10.08
1,900.97
7,845.60
7,845.60
Public Street Lights
15,858.86
15,858.86
15,858.86
Reconstruct Parts of Salem and
2,746.03
2,746.03
2,746.03
Relocate Section of Boutwell Street
1,673.60
1,673.60
1,800.00
1,800.00
1,800.00
1,697.01
58.48
756.88
2,512.37
2,512.37
28,424.09
1,718.70
3,663.39
33,806.18
154.95
33,961.13
160,763.68
73,082.43
68,131.93
301,978.04
822.15
302,800.19
112
-
Purchase 10 ft. Strip - Ballardvale Parks
Cemeteries
430.07
305.05
735.12
735.12
Town Accountant
Planning Board
Police Department
Town Engineer
300.00
Ballardvale Streets
1,673.60
Board of Selectmen
TOWN OF WILMINGTON, MASSACHUSETTS SUMMARY OF ACTUAL EXPENDITURES BY BUDGET CLASS Year Ending 12/31/63
Personal Services
Contractual Services
Materials and Supplies
Total Recurring Expenses
Capital Outlay
Totals
Health & Sanitation:
13,713.50
7,137.85
263.70
21,115.05
21,115.05
12,250.00
12,250.00
12,250.00
22,000.00
22,000.00
22,000.00
41,387.85
263.70
55,365.05
55,365.05
Charities & Veterans Aid :
7,047.24
489.52
215.35
7,752.11
7,752.11
Public Welfare Assistance
78,117.68
78,117.68
78,117.68
Veterans Aid & Benefits
1,325.00
50,209.44
93.10
51,627.54
51,627.54
8,372.24
12,881.64
308.45
137,497.33
137,497.33
Schools :
School Dept. Salaries
1,054,533.80
1,054,533.80
1,054,533.80
School Dept. Expenses
135,436.13
5,283.68
140,719.81
Vocational Training
5,977.27
5,977.27
1,054,533.80
63,690.60
77,722.80
1,195,947.20
5,283.68
1,201,230.88
Maintenance of Public Buildings :
Operation & Maintenance of Schools
115,060.21
8,471.83
33,717.46
157,249.50
17,062.24
174,311.74
School Grounds Maintenance
13,567.36
917.98
1,826.57
16, 311.91
16,311. 91
Maintenance of Town Buildings
3,224.96
1,018.57
4.243.53
4,243.53
131,852.53
9,389.81
36,562.60
177,804.94
17,062.24
194,867.18
Library & Recreation:
Public Library
10,932.72
451.15
7,722.20
19,106.07
231.00
19,337.07
Recreation Commission
6,867.00
15.05
339.06
7,221.11
7,221.11
17,799.72
466.20
8,061.26
26,327.18
231.00
26,558.18
113
Board of Health Garbage Collection Town Dump
13,713.50
Public Welfare Administration
57,713.33 5,977.27
77,722.80
Wilmington Memorial Library
TOWN OF WILMINGTON, MASSACHUSETTS SUMMARY OF ACTUAL EXPENDITURES BY BUDGET CLASS Year Ending 12/31/63
Personal Services
Contractual Services
Materials and Supplies
Total Recurring Expenses
Capital Outlay
Totals
Unclassified & Reserve:
Reserve Fund
30,000.00
30,000.00
30,000.00
Permanent Building Committee
315.00
3,704.20
49.20
4,068.40
239.00
4, 307.40
Insurance
37,311.94
37,311.94
37, 311.94
Sewer Maintenance
56.40
214.98
271.38
271.38
Training & Travel-Out of State
340.60
340.60
340.60
Training & Travel-In State
604.72
604.72
604.72
Town Report
1,859.67
1,859.67
1,859.67
Tax Title & Legal Assistance
114.45
114.45
114.45
Town Clock
60.00
60.00
60.00
Wildwood School Pedway
191.42
5,312.50
1,474.41
6,978.33
4,521.36
11,499.69
Prep. Plans-Woburn St. School
7,455.00
7,455.00
7,455.00
Unpaid Bills Prior Years
593.20
447.04
1,040.24
1,040.24
Memorial Day Committee
404.00
608.19
1,012.19
1,012.19
Lease of Quarters-Vet. Org.
2,250.00
2,250.00
2,250.00
4-H Town Committee
100.00
100.00
100.00
562.82
90,110.28
2,793.82
93,466.92
4,760.36
98,227.28
Maturing Debt & Interest :
Schools
352,777.67
352,777.67
352,777.67
General Government
61,090.50
61,090.50
61,090.50
Water
67,813.60
67,813.60
67,813.60
Interest in Anticipation of Notes
11,426.42
11,426.42
11,426.42
493,108.19
493,108.19
493,108.19
TOTAL EXPENDITURES (Budget)
1,724,959.67
927,749.87
209,746.65
2,862,456.19
35.446.05
2,897,902.24
114
FIRE ALARM SIGNALS
32 Boutwell School
33 Buzzell School
35 Center School
37 Glen Rd. School
38 High School
41 Mildred Rogers School
42 North Intermediate School
44 Swain School 46 Walker School
48 West School
51 Whitefield School
53 Wildwood School
121 Main & Church Sts. 122 Main St. &
Middlesex Ave.
1222 Bay State Steel Co. 123 Main & Clark Sts.
124 Washington Ave.
125 Wilmington Plaza
126 Main St. & Bridge Lane 127 Brand Ave. & Wiser St. 128 Baker St. & Taplin Ave. 129 Phillips Ave. & Wiser St. 131 Hobson Ave. & Miles St.
132 Main St. & Massachusetts Ave.
133 Massachusetts Ave. & River St.
134 Main & Harnden Sts. 135 St. Dorothy's Church
136 Veranda Ave.
137 Main St. & Grove Ave.
138 Grove & Wild Aves.
139 Grove Ave. & Burnap St.
141 Grove Ave. & Lake St. 142 Main St. & Glen Rd.
1 43 Main & Lake Sts.
144 Lake St. & Fitz Terrace
145 Lake St. & Warren Rd.
146 Main & Davis Sts.
147 Fairfield Ave.
148 Marjorie Rd.
149 Main St. at Tewksbury Line
211 Burlington & Floradale Aves.
2111 Diamond Crystal Salt
Company
2112 Sweetheart Plastic Corp. 212 Burlington Ave. & Harris St.
213 Cedar St. & Burt Rd.
214 Deming Way (Old Age Housing)
215 Burlington Ave. & Chestnut St.
216 Chestnut St. &
Butters Row 217 Chestnut St. & Mill Rd. 218 Chestnut St. & Hillside Way
219 Hillside Way at Burlington Line
221 Chestnut St. near
Golf Club
222 Chestnut St. at Woburn Line
223 Marion & Day Sts. 224 Marion & Clifton Sts.
225 Marion St. to Chestnut St.
226 Roberts Road
227 Burlington Ave. & Boutwell St.
228 Boutwell St. & Taft Rd.
229 Taft & Swain Rds.
231 Roosevelt Rd.
232 Burlington Ave. & Dell Drive 233 Burlington Ave. & Swain Rd.
234 Beech St.
235 Burlington Ave. & Forest St.
236 Burlington Ave. at Burlington Line
237 Forest St. & Congress St. 238 Forest St. & Randolph Rd.
239 Forest St. & Cochrane Rd.
241 Elwood Rd.
242 Forest St, & Edwards Rd.
251 Shawsheen Ave. & Canal St.
252 Canal St. & Burt Rd.
253 Grand St.
254 Nassau Ave. & Dunton Rd.
255 Shawsheen Ave. & Carter Lane
256 Carter Lane & Norfolk St.
257 Amherst Rd.
258 Auburn Ave.
259 Ferguson Rd.
261 Shawsheen Ave. & Aldrich Rd.
262 Aldrich Rd. &
Hardin St.
263 Aldrich Rd. &
Kendall St.
264 Aldrich Rd. &
Boutwell St.
265 Aldrich Rd. & Forest St. 266 Winston Ave.
267 Aldrich Rd. at Billerica Line
268 Shawsheen Ave. near
Cranberry Bog
269 Wilton Drive
271 Shawsheen Ave. & Bond St.
273 Shawsheen Ave. & Hopkins St.
274 Hopkins & Columbia Streets
275 Hopkins & Dorchester Streets
276 Hopkins St. at Billerica Line
277 Shawsheen Ave. & Nichols St.
278 Nichols St. & Fairmeadow Rd.
279 Fairmeadow & Jere Rds.
281 Nichols St. at Billerica Line
282 Shawsheen Ave. at Billerica Line
311 Main St. & Dublin Ave. 312 Main & Lowell Sts.
3121 Hayden Mica Co.
313 Main St. & Butters Row 314 Main St. at Town Park 315 Main & Eames Sts.
316 Eames St.
3161 J. W. Greer Co.
3162 National Polychemical Co., Inc.
3163 Dragon Cement Co.
3164 Raffi & Swanson Inc. 317 Cook Ave.
318 Main St. at Woburn Line
321 Lowell & Parker Sts. 322 Parker & Blackstone Streets
323 Lowell & Cross Sts. 324 Lowell & Bay Sts.
3241 Avco Corp.
325 Lowell & Woburn Sts. 326 Woburn & Elm Sts. 327 Woburn St. & Brentwood Ave.
328 Woburn St. & Morse Ave.
329 Woburn & Eames Sts.
3291 Terrell Corp.
3292 Webtex Cement
3293 Ritter Trucking
331 Woburn St. at Woburn Line
332 Strout Ave.
333 Lowell St. & Woodland Rd.
334 Lowell & West Sts.
532 Congregational Church
533 Middlesex Ave. & Federal St.
534 Federal & Concord Streets
535 Federal & Grant Sts.
536 Federal & Wilson Sts.
537 Federal & Lincoln Sts.
538 Federal & Pershing Sts.
539 Federal & Liberty Sts. 541 Federal & Woburn Sts. 542 Woburn & West Sts. 543 West & Kilmarnock Sts. 545 Woburn St. at R.R. Crossing
546 Concord & Woburn Sts.
547 Concord St. at Rte. 93
548 Concord St. at North Reading Line
549 Woburn St. at No. 281
551 Middlesex & Mystic Aves.
5512 Photon Inc.
5513 D. F. Munroe Paper Co.
5514 Waltham Door & Window Co.
552 Middlesex Ave. & Shady Lane Drive
5521 Mytron Inc.
553 Shady Lane Drive & Oakdale Rd.
554 Shady Lane Drive & Birchwood Rd.
555 Shady Lane Drive & Sprucewood Rd.
556 Pinewood & Oakdale Roads
557 Birchwood & Judith Rds.
558 Shady Lane Drive & Lawrence St.
611 No. Wilmington Shopping Center
612 Middlesex Ave. & North St.
613 North St. & Pineridge Rd.
614 North St & Marcia Rd. 615 Middlesex Ave. & High St.
616 Linda & Carolyn Rds. 617 High & Woburn Sts.
618 Woburn & Park Sts.
619 Park St. & Gowing Rd.
621 Gowing & Marcus Rds.
622 Park St. at No. Reading Line
623 Middlesex Ave. & Salem St.
624 Arlene & Catherine Aves.
625 Barbara & Dorothy Aves.
626 Salem St. at R.R. Crossing
627 Salem & Cunningham Streets
628 Salem St. & McDonald Rd.
629 McDonald Rd. to End 631 Royal St.
632 Salem St. at Tewksbury Line
633 Salem & Ballardvale Streets
634 Ballardvale St. at Rte. 125
635 Ballardvale St. at No. 211
6351 Charles River Breeding Laboratories
636 Ballardvale St. at No. 326
637 Ballardvale St. at Andover Line
638 Salem St. at Rte. 93
639 Salem & Woburn Sts.
641 Woburn St. & Hathaway Rd.
642 Hawthorne Rd.
643 Hathaway &
Sheridan Rds.
644 Hathaway & Gunderson Roads
645 Salem St. & Thrush Rd.
646 Thrush Rd. & Marie Drive
647 Salem St. at North Reading Line
6471 Cronin's Pit
6472 Benevento's Pit
648 Woburn & Andover
Streets
6481 Pumping Station (Water Dept.) 6482 Insul Tab. Co. Ainsworth Rd.
6483 Highway Dept.
649 Andover St. & Rte. 125
651 Andover St. at No. 319
652 Andover St. at Andover Line
SPECIAL SIGNALS
1 Test
2 All out (test 9 a. m. & 9 p. m.)
3 Special Call
4 Brush Fire
5 Police Call
666 Civil Defense
7 Boy Scouts
22 No School (7 a. m. & 7:15 a. m. )
2 Followed by 3 rounds of box - second alarm
3 Followed by 3 rounds of box - general alarm
MUTUAL AID
(two rounds only)
8 Out of Town
81 To Andover
82 To Billerica
83 To Burlington
84 To Lowell
85 To No. Reading
86 To Reading
87 To Tewksbury
88 To Woburn
POLICE
Numbers 8-3331 or 8-3332
AMBULANCE
Numbers 8-3200 or 8-3346
514 Lawrence St. & Lawrence Ct. 515 Lawrence St. & Hamlin Lane
516 Glen Rd. at R.R. Crossing
517 Glen Rd. & Fay St. 518 Glen Rd. & King St. 519 King St. & Garden Ave.
521 King & Kilby Sts. 522 King & Broad Sts.
523 Glen Rd. & Cypress St.
524 Glen Rd. & Brattle St.
525 Glen Rd. & Harnden St. 526 Glen & Miller Rds.
527 Faulkner & Beeching Aves.
528 Faulkner & Allston Aves.
529 Jones Ave.
531 Town Hall
335 West St. & Westdale Avenue
336 Ayotte St. & Crest Ave.
337 Nickerson Ave.
338 West St. & Suncrest Ave.
339 Suncrest Ave. & Meadow Lane
341 West St. at Reading Line
342 Lowell St., Rte. 93 and Reading Line
411 Church St., Fire Station 412 Church & Columbia Sts.
413 Church & Beacon Sts.
414 Beacon St. & Belmont Ave.
415 State St. & Fairview Ave.
416 Church & Clark Sts.
417 Methodist Church
418 Church St. & Thurston Ave.
419 Church & Adams Sts.
421 Chandler & Kelley Rds.
422 Adams St. Ext.
423 Church St. & Middlesex Ave.
424 Middlesex Ave. & Adelaide St.
425 Middlesex Ave. & Clark St.
426 Clark St. & Railroad Ave.
427 Middlesex Ave. & Adams St.
428 St. Thomas' Church
429 Middlesex Ave. & School St.
431 School St. & Drury Lane 432 Drury Lane & Loumac Rd.
433 Powderhouse Circle
434 Middlesex Ave. & Wildwood St.
435 Wildwood St. near Cemetery
436 Wildwood St. near Vets Housing
437 Wildwood & Woburn Streets
438 Wing Rd.
511 Middlesex Ave. & Glen Rd.
512 Glendale Circle 513 Glen Rd. & Lawrence St.
FIRE Numbers 8-3200 or 8-3346
Von Memorial Library
A 7 7
WELLS RINDERY INC. MAY 1971
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கக்
நூல்
அச்ச
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