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REPORT OF TOWN CLERK
<br />51
<br />The increase in 'leachers' Salaries outside of salary re-
<br />storation. is due principally to
<br />Senior High School Additional Teacher
<br />$780.00
<br />Franklin School Additional Teacher 780.00
<br />Junior High School Extra Teaching 400.00
<br />Music Instruction, Additional Time 525.00
<br />Teaching Assistants 2,221.52
<br />Two New Teachers, Beginning Sept. 1, 1935 .... 1,040.00
<br />Annual Increases 1,523.52
<br />1934 1935 1935
<br />Expended -Requested _\ pproved
<br />Cary Memorial Library
<br />Salaries and Wages $8,199.86 58,568.25 $8,568.25
<br />Books, Periodicals, etc 1,205.65 1,200.00 1,200.00
<br />Repairs 337.01 2,500.00 2,500.00
<br />Other Expenses 3,152.35 2,670.00 2,670.00
<br />Deduct Estimated Receipts from
<br />County on Account of Dog
<br />Licenses
<br />Total Recommended for Approp-
<br />riation
<br />$12,894.57 $14,938.25 $14,938.25
<br />1,700.00
<br />$13,238.25
<br />The increase in this appropriation is due to an. addition-
<br />al amount required for repairs over the amount expend-
<br />ed in 1931. This additional amount ss needed to install
<br />a fire escape and to renew the roof on. the 'S'tone Build-
<br />ing. (East Lexington Branch.)
<br />Parks and Playgrounds
<br />Administration $1,785.67 $1,824.50
<br />Labor 4,544.63 5,795.00
<br />Playground Instructors 1,428.00 1.608.00
<br />Other Expenses 5,209.75 6,277.50
<br />$1,824.50
<br />5,795.00
<br />1,608.00
<br />5,877.50
<br />$12,968.05 515,605.00 $15,105.00
<br />Included in. Other Expenses is an -item of $1,100.00 for
<br />preparing and completing 0 skating area in the Center
<br />Playground. The Labor to be furnished as an BRA
<br />Project and the expense of X1,100.00 to cover necessary
<br />materials and machinery hire. Also included in the rec-
<br />ommended cr.ppropriation. in. Other Expenses is an. -tern
<br />52 TOWN OF LEXINGTON
<br />of $60.00 for repairs to the flag pole on the Battle
<br />Green; $900.00 for a new truck to replace the truck now
<br />ina service and $250.00 for motor lawn mower.
<br />Memorial Day
<br />Expenses
<br />Patriots' Day
<br />Expenses
<br />Insurance
<br />Premiums
<br />Administration of Trust Funds
<br />Expenses
<br />U nclassified
<br />Sundry Items
<br />Town Report
<br />For Printing Reports
<br />Water Maintenance
<br />Ad ministration
<br />Labor
<br />Interest on Debt
<br />Metropolitan Water Tax
<br />Other Expenses
<br />1934 1935 7935
<br />Expended Requested approved
<br />$ 211.95 $ 250.00 $ 250.00
<br />$ 250.00 $ 750.00 $ 250.00
<br />$8,380.17 512,000.00 $12,000.00
<br />$ 64.00 $ 70.00 $ 70.00
<br />$ 209.37 $ 500.00 $ 500.00
<br />$ 825.10 $1,000.00 $1,000.00
<br />$5,430.11
<br />17,191.27
<br />9,252.75
<br />28,317.54
<br />13,962.32
<br />$74,153.99
<br />See also account for Water Jlainte
<br />—Meters, Hydrants, Etc.
<br />$5,798.75
<br />16,160,00
<br />8,617.50
<br />31,000.00
<br />7,282,00
<br />$5,548.75
<br />16,160,00
<br />8,617.50
<br />31,000.00
<br />7,128.35
<br />568,858.25 868.454.60
<br />rr.ance Replacements
<br />Cemetery Maintenance—Munroe
<br />Salary and Wages $1,000.58 $1.000,00 $1,000.00
<br />Other Expenses 498.55 503.65 300.00
<br />$1,499.13 $1,503.65 $1,300.00
<br />Cemetery MaIntenance—Westview
<br />Salaries and Wages $2,092.20 $2,100.00
<br />Other Expenses 732.28 1,190.00 1,000.00
<br />$2,824.48 $3,290.00 $1,000.00
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