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REPORT OF TOWN CLERK 49
<br />1931 1933 1935
<br />Expended Requested .Approved
<br />Snow Removal
<br />Labor $7,335.11 $11,500.00 99,000.00
<br />Other Expenses 10,439.13 13,500.00 11,000-00
<br />1933 Overdraft 4,222.77
<br />$21,998.01 $25,000.00 $20,000.00
<br />Included in the Other Expenses is an item for purchase
<br />of two new sand spreaders at a cost of 8750.00 and two-
<br />thirds of the cost of a sidewalk tractor at a cost of
<br />41,142.67. On account of the severe snow storm this
<br />year, the total amount expended for snow removal from-
<br />January
<br />romJanuary/ 1st to Pebra ry 9th inclusive amounted to
<br />$17,4271'7.
<br />50 TOWN OF LEXINGTON
<br />1931 1935 1995
<br />Expended Request ed Approved
<br />Public Welfare
<br />Expenses $46,716.67 $40,000.00 933,000.00
<br />Overdraft for 1933 3,456.31
<br />Overdraft for 1934 2,172.98 2,172.98
<br />950,172,98 $42,172.98 $35,172.98
<br />This appropriation recommended for the Public Wel-
<br />fare Department is an estimate of the probable min-
<br />imum requirements for the year 1935.
<br />Old Age Assistance
<br />Expenses $10,037.24 $10,500.00 $10,500.00
<br />State Aid
<br />Public Works Bld O eration Expenses $ 122.00 $ 300.00 $ 300.00
<br />9 P
<br />Labor $2,723.15 $4,473.25 $4,473.25 This amount of `300.00 is the same amount appropriat-
<br />Other Expenses 1,831.48 2,595.00 2,595.00 ed for the year 1934.
<br />$4,554.63 $7,068.25 97,068.25
<br />The increase in Labor is due to the addition of a black-
<br />snlith., and the increase in Other Expenses is due to re-
<br />pairs needed on account of a fare in the building.
<br />Traffic Regulation and Control
<br />Labor $ 282.96 $ 475-00 $ 475.00
<br />Other Expenses 797.74 825.00 825.00
<br />Military Aid
<br />Expenses $ 110.00 $ 250.00 $ 250.00
<br />The increase in this appropriation is duce to the fact
<br />that during the latter part of the year 1934 the Town
<br />had its first case of Military Aid and this case is con-
<br />tinuing in the year 1935.
<br />Soldiers' Burials
<br />Expenses ....... $ 100,00 $ 100.00
<br />$1,080.71 $1,300.00 $1,300.00 This amount of .100.00 is the same amount appropri-
<br />This amount of $1,300.00 is the same amount as appro- • ated for the year 1934.
<br />priated for the year 1934.
<br />Soldiers' Relief
<br />Street Lights Expenses $3,200.77 $3,399.23 $2,400.00
<br />Lighting Expenses $21,088.25 $22,500.00 $22,500.00 Overdraft 1934 100.77 100.77
<br />The increase in this item is due principally to the in- $3,200.77 $3,500.00 $2,500.77
<br />stallation of 200 watt lights instead of 60 watt lights in School Maintenance
<br />the eastern end of Massachusetts Avenue. Teachers' Salaries $139,075.37 $149,879.04 $149,476.91
<br />Text Books and Supplies 10,264.98 10,200.00 10,200.00
<br />Street Signs Vocational School Tuition,
<br />Labor $ 141.05 $ 240.00 $ 140.00 etc. 647.57 1,250.00 850.00
<br />Other Expenses 153.85 260.00 160.00 Other Expenses 48,818.14 51,063.09 50,973.09
<br />$ 294.99 $ 500,00 $ 300.00 9198,806.06 $212.392.13 $211.500.00
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