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REPORT O1' "GOWN CLERK 77
<br />'Brought Forward $131`,305.25
<br />Building Inspection '1,180:0
<br />'''Wire Inspection 620.00
<br />Weights and Measures Department 415.00
<br />i' ".. ':Shade Trees x,772.00
<br />Forest Fires.4170702;00,0
<br />1,c 00 0 )
<br />Dog Officers IA.00
<br />Health Department '6,000.00
<br />Dental Clinic ' 1,950.06
<br />Vital Statistics , ; 50.00
<br />Animal Inspection 5Q0,0@
<br />. ns
<br />':;Slaughtering 1pectiop.: ; - 600.00
<br />Plumbing Inspection 450.00
<br />Sewer Maintenance 4,110.06
<br />Care of Dumps and Removal of Ashes 1,900.00
<br />Garbage Collection 3,600.00
<br />Highway Maintenance'40,000.00
<br />Snow Removal ,18,000.00
<br />Public Works Building—Operation Operation 8,425.0D
<br />Traffic Regulation and Control ' 1,417.50
<br />Street Lights 22,500.00
<br />Street Signs . ,.•. 200.00
<br />Public Welfare 50,9004
<br />Old Age Assistance . 10,500.00
<br />State Aid ' 300.00
<br />Military Aid 250.00
<br />Soldiers' Burials 100.00
<br />Soldiers' Relief 3, 0.0-40
<br />Town Physician 750.00
<br />School Maintenance 219,920.53
<br />Cary Memorial Library '12;632.59
<br />`Parks and Playgrounds 14,300.00
<br />Memorial Day ' 3&009
<br />• .Patriots' Day 500.00
<br />Insurance ,3,$02,24
<br />Administration of Trust Funds ' 76.00
<br />'Town Report
<br />Unclassified 500.00
<br />,, -Water Maintenance 63,394.17
<br />Water Maintenance Replacements—Meters, Hydrants,
<br />etc. `1100.00
<br />Cemetery Maintenance -Munroe 1,600.00
<br />Cemetery Maintenance -Westview ,,3,300.,00
<br />, Interest on Debt V9,000.00
<br />Maturing Debt 107,740.12
<br />Total Article 7 $762,414.40
<br />78 TOWN OF LEXINGTON
<br />Brought Forward $762,414.40
<br />Article 8
<br />Insect Suppression 1,855.00
<br />Article 9
<br />Reserve Fund 3,500.00
<br />Article 10
<br />Pensions—Fire Department 1,110.85
<br />Article 10
<br />Pensions—Police Department 1,098.00
<br />Article 13
<br />Middlesex County Tuberculosis Hospital Assessment 3,498.83
<br />Article 15
<br />Dog Clinic 350.00
<br />Article 21
<br />School Department—Vocational Education 1,070.00
<br />Article 22
<br />School Department—Americanization classes 200.00
<br />Article 23
<br />School Department—Out of State Travel 125.00
<br />Article 24
<br />Unpaid 1935 bills— Law Department 95.25
<br />Article 26
<br />Highway Construction—Watertown Street 1,200.00
<br />Article 33
<br />Law Department—Ryder case 1,500.00
<br />Article 34
<br />Anthony Ross and Son—Judgment 1,738.55
<br />Article 42
<br />Insect Department Equipment 1,100.00
<br />Article 43
<br />Highway Department Equipment 4,500.00
<br />Article 44
<br />Sewer Construction—Sundry Streets 1,500.00
<br />Article 45
<br />Water Construction—Sundry Streets 5,000.00
<br />Article. 46
<br />Sidewalk Construction 1,000.00
<br />Carried Forward $792,855.88
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