TOWN OFFICERS 1927-28 Selectmen's Statement Valuation of Tremont Selectmen, Assessors and Overseers of the Poor LOREN W. RUMILL WILLIAM H. THURSTON Resident real estate $212,205.00 HENRY S. MITCHELL Non-resident real estate 171,110.00 Town Clerk Total real estate value $383,315.00 EUGENE M. STANLEY Resident personal estate $73,335.00 Non-resident personal estate 2,510.00 Town Treasurer EUGENE M. STANLEY Total personal estate $77,845.00 Collector of Taxes Total valuation of town $459,160.00 CHARLES ROBBINS Total resident personal and real tax $285,540.00 Superintending School Committee Total non-resident personal and WILLIAM H. THURSTON CHESTER SAWYER real tax 173,620.00 GRANVILLE E. WALLS Total property tax $24,335.48 Road Commissioner Tax rate .053 JAY L. ROBBINS Number of polls assessed 290 Polls unassessed 23 Health Officer Poll tax, $3.00 JOSEPH KELLEY Amount of poll taxes $870.00 Fire Wards Total amount of taxes assessed $25,205.48 MILTON POMROY (Chief) WILLIAM BUTLER JOSEPH KELLEY MONEY ASSESSED Constables State Tax $2,648.83 JOSEPH KELLEY HERMAN FARLEY Mt. Desert Bridge maintenance 24.31 County Tax 979.88 Sealer of Weights and Measures Bridge District Tax 264.60 HERMAN FARLEY Common Schools 4,000.00 4 5 Sanitary toilet at McKinley 500.00 Gott Sisters School house repairs 500.00 Paid Milton Pomroy for care $365.00 Text books and supplies 650.00 M. A. Harper, for supplies 53.44 Tuition 300.00 Frank Kelley, fitting wood 26.50 Highway and bridges 3,000.00 Maynard Norwood, supplies 96.68 Harold Robinson, fitting Special state road patrol 400.00 wood 5.00 Breaking snow 800.00 Elsie Harper, washing 10.00 State Aid road 533.00 Jay Robbins, wood 26.00 Town debt 1,000.00 F. W. Lunt, supplies 115.65 Interest 1,200.00 Julia Harper 25.00 Janitor 330.00 Frank Rumill, fitting dry 700.00 wood at the door and chop- Fuel for schools ping 71/2 cords in the woods 40.00 Poor 1,400.00 We are having 12 cords Abatements 150.00 chopped in the woods SO Memorial Library 100.00 there will be no need to buy Town charges 3,000.00 wood for this family next Mother's Aid 400.00 year. Street lights 450.00 Repairs S. S. Cove School House 800.00 $763.27 Discounts 700.00 Overlays 374.84 Llewellyn Albee Paid Jay Robbins, wood $29.00 Total amount assessed and committed $25,205.48 H. H. Condon, supplies 109.76 Geo. A. Neal, M. D., medical attendance 2.00 STATE POOR Linda Albee, care and board 51.05 Paid for their care and support $1,423.08 W. H. Thurston, supplies 10.70 The State has reimbursed for all of this but the last quarter $492. 91 $202.51 which is now due. Stella Bunker Paid Jay Robbins, wood $9.00 LOCAL POOR K. B. Walls, coal 27.00 Appropriation $1,400.00 Roy F. Eaton, rent 35.00 6 7 B. C. Worcester, wood 10.00 F. A. Bickford, supplies 24.05 Jay Robbins, wood 9.00 $81.00 $52.76 Joseph Bergeron Family Paid Jay Robbins, wood $36.00 $1,614.18 Frank L. Hodgdon, milk 73.44 S. C. Webster, supplies 472.39 Overdraft $214.18 A. W. Mudgett, mending shoes 4.50 COMMON SCHOOL ACCOUNT Geo. A. Neal, M. D., medical 6.00 Joint State and Town fund as shown by Supt. attendance Brookside Poultry Co., eggs 20.26 itemized account $9,712.35 K. B. Walls, coal 9.25 H. G. Reed, supplies 145.40 Disbursements A. L. Somes, shoes 2.75 Paid Teachers $6,600.80 Janitors 360.50 $786.99 S. W. Harbor, tuition 900.00 We received from the State account Text books and supplies 856.27 of board of Joseph's three child- Fuel 909.02 ren by his first wife $376.85 $392.14 $9,626.59 Your Chairman is not satisfied yet that the State should not Unexpended $85.76 bear the whole of this bill. Myra Somes REPAIR ACCOUNT Paid James Gray, wood $65.00 Amount appropriated $500.00 H. L. Sawyer, wood 27.50 Amount received from sale of old R. B. Higgins, rent 30.00 toilet at McKinley 25.00 $122.50 Total fund $525.00 Bills paid as per S. S. Committee's James Butler itemized account $426.21 Paid W. H. Thurston, supplies $9.71 B. C. Worcester, wood 10.00 Balance unexpended $98.79 8 9 SOUTH SEAL COVE SCHOOL HOUSE STATE AID ROAD Special Repair Account Amount appropriated by town $533.00 Amount Appropriated $800.00 Amount appropriated by State less Amount paid 344.51 cost of survey 1,053.56 Unexpended $455.49 Total fund $1,586.56 McKINLEY TOILET Expenditures Paid Road Commissioner's pay rolls 1,593.43 Amount appropriated $500.00 Amount paid 552.98 Overdraft $6.87 Overdraft $52.98 THIRD CLASS ROAD LIGHTS Amount appropriated by State $967.58 Amount appropriated $450.00 Less cost of survey 10.03 Amount paid Bangor Hyrdo-Electric Co. 420.03 Net fund $957.55 Unexpended $29.97 Expenditures HIGHWAYS AND BRIDGES Paid Road Commissioner's orders $967.83 Amount appropriated $3,000.00 Less patrol deducted by law $554.10 Overdraft $10.28 Less 50-50 fund 50.00 604.10 SNOW ACCOUNT Amount net road fund $2,395.90 Appropriated $800.00 Expenditures Expenditures Paid Road Commissioner's orders $578.61 Paid road commissioner's orders $2,634.39 Gas for Tractor 8.74 Selectmen's orders 34.75 $2,669.14 $587.35 Overdraft $273.24 Unexpended $212.65