USA > Connecticut > New Haven County > Hamden > Annual reports of the town of Hamden, state of Connecticut 1962 > Part 10
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Cost
Market Value
Public Utility: (Continued)
$20,000 Philadelphia Electric Company, Ist Mortgage, 3 3/4%, due May 1, 1988 $
19,725.00
$ 18,500.00
10,000 Public Service Electric & Gas Company, 1st & Ref., 3%, due May 1, 1972
9,950.00
8,900.00
20,000 Southern New England Telephone Company, Debentures, 3 1/4%, due July 1, 1985 10, 000 Tennessee Gas Transmission Company, lst Pipe Line, 3 7/8%, due February 1, 1976
9,625.00
9,425.00
30,000 Virginia Electric Power Company, 1st
Mortgage, 4 1/8%, due October 1, 1986
30,975.00
29,100.00
15,000 West Penn Power Company, Ist Mortgage, 3 1/4%, due April 1, 1982
15,000.00
13,106.25
Industrial Bonds :
10,000 Allied Chemical & Dye Company, Debentures, 3 1/2%, due April 1, 1978
9,900.00
9,375.00
10,000 Deere & Company, Debentures, 3 1/8%, due July 1, 1977
9,900.00
8,700.00
25,000 Republic Steel Corporation, 4 3/8%, due September 1, 1985
24,750.00
25,250.00
25,000 Shell Oil Company, 4 5/8%, due August 1, 1986
24,937.50
26,062.50
Finance Bonds :
25,000 C. I.T. Financial Corporation, Debentures, 5 1/8%, due January 15, 1980
24,615.00
26,312.50
Preferred Stocks :
Public Utility: 100 shares United Illuminating Company 4.35% Preferred
10,000.00
9,150.00
Common Stocks :
Bank :
200 shares Chemical Bank New York Trust Company
9,687.50
15,350.00
408 shares Irving Trust Company
13,964.12
16,320.00
400 shares Manufacturers Hanover Trust Company
17,513.30
18,600.00
100 shares Morgan Guaranty Trust Company of New York
6,550.00
10,950.00
Industrial :
100 shares Aluminium Limited
3,369.19
1,975.00
300 shares American Cyanamid Company
14,905.58
12,337.50
200 shares E. I. DuPont de Nemours & Company
32,339.83
39,600.00
100 shares Eastman Kodak Company
10,011.46
9,600.00
500 shares Ford Motor Company
24,235.46
20,625.00
300 shares General Electric Company
18,431.30
19,462.50
400 shares General Foods Corporation
22,164.03
28,150.00
300 shares General Motors Corporation
13,295.01
15,862.50
80 shares International Business Machines
27,398.75
28,030.00
335 shares International Paper Company
8,952.67
8,500.63
200 shares National Lead Company
17,470.38
13,800.00
100 shares Owens Illinois Glass Company .
5,915.88
7,775.00
20,000.00
17,400.00
SCHEDULE D-6
134
TOWN OF HAMDEN HAMDEN EMPLOYEES' RETIREMENT FUND SCHEDULE OF INVESTMENTS FISCAL YEAR ENDED OCTOBER 1, 1962
Cost
Market Value
ommon Stocks : (Continued) Industrial : (Continued)
300 shares J.C. Penney Company
$ 9,348.30
$ 12,600.00
400 shares Charles Pfizer & Company, Inc.
15,502.75
14,700.00
200 shares Sears Roebuck & Company
5,306.26
13,650.00
400 shares Socony Mobil Oil Company, Inc.
20,023.94
20,550.00
500 shares Standard Oil Company-New Jersey
25,014.70
25,500.00
600 shares Texaco, Incorporated
24,158.47
32,025.00
100 shares Union Carbide Corporation
9,444.40
8,950.00
200 shares United States Steel Corporation
13,837.70
8,125.00
300 shares Westinghouse Electric Corporation
14,830.00
7,837.50
Insurance :
200 shares Insurance Company of North America
16,481.89
15,275.00
Public Utility:
275 shares American Natural Gas Company
6,795.75
10,243.75
600 shares General Telephone & Electronics Corporation
10,351.01
11,625.00
315 shares Northern Natural Gas Company
8,151.49
13,151.25
300 shares Ohio Edison Company
10,609.50
12,675.00
200 shares Texas Utilities Company
4,160.88
9,025.00
Total Investments
$1.536.976.99
$1,548,589,70
SCHEDULE_D-6
135
TOWN OF HAMDEN STATEMENT OF DOG FUND FISCAL YEAR ENDED OCTOBER 1, 1962
Licenses and Tag Fees
Town Clerk's fees to Town
Amount Remitted to Treasurer
Registrations October 3, 1961 to June 30, 1962: License numbers :
17 8456-178695 59661- 60863 61661- 61700
61702- 61705
61707- 61721
Kennel license numbers :
KL306- KL307
$2,833.05
$516.85
$3,349.90
Registrations July 1, 1962 to October 1, 1962: License numbers
60864- 61227 61722- 61734 61736- 61760
Kennel license number
KL308
968.60
138.55
1,107.15
$3.801.65
$655.40
$4,457.05
Amount remitted to State of Connecticut:
State's portion is one half of license fees collected from July 1, 1961 through June 30, 1962
1,918.78
Net amount retained by Town
$2.538.27
SCHEDULE F-1
136
TOWN OF HAMDEN SCHEDULE OF ESTIMATED AND ACTUAL EXPENDITURES BOARD OF EDUCATION FISCAL YEAR ENDED AUGUST 31, 1962
APPROPRIATIONS
Transfers
Original
To
From
Final
Expenditures
Accounts Payable August 31, 1962
Underexpended Accrual Basis
Administration:
Salaries:
Business Manager's office
$ 33,468.75
Ş 191.90
33,276.85
$ 33,276.85
$
$
Superintendent's office
48,137.50
503.11
47,634.39
47,634.39
School census enumeration
1,425.00
55.60
1,369.40
1,369.40
Supervisor of properties
7,200.00
7,200.00
7,200.00
Other expenses :
Contracted services for administration
1,000.00
1,000.00
1,000.00
Board of Education
210.00
¿ 30.00
240.00
240.00
Business Manager's office
4,699.25
228.71
4,927.96
4,923.16
4.80
Superintendent's office
3,342.00
350.00
73.61
3,618.39
3,429.55
188.84
School census enumeration
100.00
73.85
26.15
26.15
Supervisor of properties
850.00
125.47
975.47
928.00
47.47
Total Administration
$ 100,432.50
$ 734.18
$ 898.07
$ 100,268.61
$ 99,027.50
$ 1,241.11
Elementary Instruction:
Salaries:
Instructional staff:
$ 101,876.00
$
$
$ 101,876.00
$ 101,876.00
Ş
$
Supervisors and assistants
1,115,350.00
7,877.63
1,107,472.37
1,107,472.37
Teachers-Adult education
675.00
225.00
450.00
450.00
Homebound tutors
2,000.00
311.77
2,311.77
2,311.77
Psychological examiner and assistant
14,990.00
30.05
14,959.95
14,959.95
Special subject teachers
85,325.00
7,786.90
77,538.10
77,538.10
Substitute teachers
18,000.00
915.00
18,915.00
18,915.00
Secretarial and clerical :
18,139.25
328.99
17,810.26
17,810.26
Other instructional staff
4,901.25
4,901.25
4,901.25
Supplies and services :
12,669.00
63.99
12,732.99
12,732.99
Textbooks
2,577.00
52.45
2,524.55
2,524.55
Library books
862.00
5.00
857.00
857.00
Filmstrips, slides, etc.
2,491.00
19.52
2,471.48
2,382.53
88.95
Visual education
7,504.00
39.22
7,464.78
7,464.78
Art
982.00
39.44
942.56
932.96
9.60
Music
1,904.00
17.74
1,886.26
1,886.26
Tests and measurements
21,688.00
68.54
21,619.46
21,599.73
19.73
Science
95.00
6.39
88.61
88.61
Speech and hearing
643.00
643.00
626.23
16.77
Physical education
1,608.00
122.31
1,485.69
1,332.41
2.36
150.92
Office supplies
1,113.00
62.67
1,050.33
1,050.33
Travel expense-instructors
$1,475,798.50
$ 1,290.76
$16,683.67
$1,460,405.59
$1,460,117.26
137.41
$150.92
SCHEDULE I
137
Principals
59,858.00
59,858.00
59,858.00
Teachers
Principals' office
Classroom supplies and workbooks
548.00
1.82
546.18
546.18
TOWN OF HAMDEN SCHEDULE OF ESTIMATED AND ACTUAL EXPENDITURES BOARD OF EDUCATION FISCAL YEAR ENDED AUGUST 31, 1962
APPROPRIATIONS
Transfers
Original
TO
From
Final
Expenditures
Accounts Payable August 31, 1962
Underexpended Accrual Basis
High School Instruction: Salaries :
Instructional staff :
Principal
$ 11,000.00
Ş
Ş
Ş 11,000.00
$ 11,000.00
$
Adult education director
1,600.00
1,600.00
1,600.00
Teachers
512,230.00
4,680.13
507,549.87
507,549.87
Adult education teachers
8,599.50
'463.50
8,136.00
8,136.00
Librarian
7,900.00
7,900.00
7,900.00
Homebound tutors
750.00
619.52
1,369.52
1,369.52
Guidance director and counsellors
32,570.00
32,570.00
32,570.00
Substitute teachers
4,500.00
1,549.50
6,049.50
6,049.50
Secretarial and clerical : Principal's office
11,393.75
118.32
11,275.43
11,275.43
Other instructional staff
12,950.00
444.73
13,394.73
13,394.73
Supplies and services :
Textbooks
8,399.00
49.78
8,448.78
8,424.68
24.10
Library books
3,092.00
156.73
2,935.27
2,918.64
16.63
Filmstrips, slides, etc.
852.00
26.63
825.37
805.43
19.94
Visual education
996.00
215.05
780.95
750.45
30.50
Art
614.00
1.67
612.33
548.13
64.20
Music
399.00
37.31
361.69
341.69
20.00
Tests and measurements
1,928.00
845.64
1,082.36
859.96
222.40
Classroom supplies and workbooks
5,287.00
319.26
4,967.74
4,664.65
303.09
Science
2,103.00
90.79
2,012.21
1,938.46
73.75
Homemaking
1,180.00
135.52
1,044.48
1,044.48
Industrial arts
3,278.00
484.39
2,793.61
2,788.16
5.45
Physical education
429.00
4.38
433.38
425.63
7.75
Adult education
1,539.00
837.10
701.90
683.34
18.56
Office supplies
1,495.00
260.63
1,234.37
1,234.37
Refunds of tuition paid
200.00
200.00
590.00
187.10
402.90
402.90
Commencement expenses
1,645.00
513.19
1,131.81
1,131.81
$. 637,519.25
$ 2,667.91
$ 9,572.96
$ 630,614.20
$ 629,807.83
$ 806.37
Michael J. Whalen Junior High School Instruction:
Salaries:
Instructional staff:
Principal
$ 11,000.00
$
$ 1,246.00
304,431.00
304,431.00
Librarian
5,300.00
26.50
5,273.50
5,273.50
Guidance Director and Counsellor
16,300.00
16,300.00
16,300.00
Substitute teachers
3,500.00
1,835.50
5,335.50
5,335.50
Homebound tutors
750.00
755.88
1,505.88
1,505.88
Secretarial and clerical :
8,425.00
8,425.00
8,425.00
Other instructional staff
8,425.00
70.04
8,354.96
8,354.96
.
$ 11,000.00
$ 11,000.00
$
Teachers
305,677.00
SCHEDULE I
138
Travel expense-instructors
Principals' office
TOWN OF HAMDEN SCHEDULE OF ESTIMATED AND ACTUAL EXPENDITURES BOARD OF EDUCATION FISCAL YEAR ENDED AUGUST 31, 1962
APPROPRI ATIONS
Transfers
Original
To
From
Final
Expenditures
Accounts Payable August 31, 1962
Underexpended Accrual Basis
Michael J. Whalen Junior High School Instruction : (continued) Supplies and services :
Textbooks
$ 6,534.00
$
$ 444.64
$ 6,089.36
$ 6,087.26
$ 2.10
Library books
2,580.00
74.48
2,505.52
2,469.38
36.14
Filmstrips, slides, etc.
671.00
66.65
604.35
502.35
102.00
Visual education
562.00
78.72
483.28
443.46
39.82
Art
1,936.00
25.31
1,910.69
1,903.60
7.09
Music
612.00
4.33
607.67
571.25
Tests and measurements
1,767.00
118.00
1,649.00
1,457.70
191.30
Classroom supplies and workbooks
3,368.00
60.03
3,307.97
3,126.58
181.39
Science
695.00
206.05
488.95
456.79
32.16
Speech and hearing
17.00
5.05
11.95
11.95
Homemaking
1,265.00
26.44
1,238.56
1,228.96
9.60
Industrial arts
3,003.00
328.28
2,674.72
2,663.22
11.50
Physical education
986.00
2.32
983.68
910.68
73.00
Office supplies
862.00
123.91
738.09
713.09
25.00
Travel expense-instructors
274.00
85.74
359.74
359.74
$ 384,509.00
$ 2,677.12
$ 2,906.75
$ 384,279.37
$_ 383,531.85
$ 747.52
Sleeping Giant Junior High School Instruction: Salaries:
Instructional staff :
Principal
$ 10,500.00
$
$ 10,500.00
$ 10,500.00
$
Teachers
272,557.00
5,221.38
267,335.62
267,335.62
Librarian
6,550.00
200.00
6,350.00
6,350.00
Homebound tutors
700.00
255.53
955.53
955.53
Guidance director and counsellors
16,750.00
16,750.00
16,750.00
Substitute teachers
3,500.00
3,190.00
6,690.00
6,690.00
Secretarial and clerical: Principal's office
8,150.00
92.91
8,057.09
8,057.09
Other instructional staff
8,100.00
40.20
8,059.80
8,059.80
Supplies and services :
5,657.00
650. 26
5,006.74
5,006.74
Library books
2,168.00
9.63
2,158.37
2,070.42
87.95
Filmstrips, slides, etc.
894.00
59.96
834.04
834.04
Visual education
441.00
35.19
476.19
476.19
Art
1,584.00
.81
1,583.19
1,583.19
Music
462.00
25.62
436.38
384.62
51.76
Tests and measurements
1,466.00
346.46
1,119.54
1,103.32
16.22
Classroom supplies and workbooks
2,819.00
216.81
2,602.19
2,374.69
227.50
Science
576.00
1.26
577.26
475.02
102.24
Speech and hearing
1,016.00
31.14
984.86
978.96
5.90
Industrial arts
2,613.00
12.05
2,625.05
2,625.05
Physical education
1,047.00
.67
1,046.33
1,032.83
13.50
Office supplies
701.00
59.26
641.74
641.74
Travel expense-instructors
274.00
115.15
389.15
389.15
$ 348,543.00
3,609.18
$ 6,961.62
$. 345,190.56
$ 344,685.49
$ 505.07
$2,846,369.75
$ 10,244.97
$36,125.00
$2,820,489.72
$2,818,142.43
$ 2,196.37
$150.92
Total instruction
SCHEDULE I
139
18.00
6.51
11.49
11.49
Homemaking
Textbooks
36.42
TOWN OF HAMDEN SCHEDULE OF ESTIMATED AND ACTUAL EXPENDITURES BOARD OF EDUCATION FISCAL YEAR ENDED AUGUST 31, 1962
APPROPRIATIONS
Transfers
Original
To
From
Final
Expenditures
Accounts Payable August 31, 1962
Underexpended
Health Service:
Elementary
Ş 80.00
$ 21.31
Ş 58.69
$ 58.69
$
High School
7.00
3.10
3.90
3.90
Michael J. Whalen Junior High School
3.00
.63
3.63
3.63
Sleeping Giant Junior High School
14.00
1.67
12.33
12.33
Total Health Service
$ 104.00
$ .63
$ 26.08
$ 78.55
$ 78.55
Pupil Transportation:
Special bus driver
Contracted services-public carriers
142,585.00
765.16
141,819.84
141,014.84
Ş 805.00
Other expenses-special bus and miscellaneous
1,212.00
10.11
1,201.89
1,093.42
108.47
Total Pupil Transportation
$ 148,747.00
$ 775.27
$ 147,971.73
$ 147,058.26
$ 913.47
Operation of Plant:
Elementary :
Salaries:
Custodians-regular
$ 111,708.75
$ $ 2,699.60
109,009.15
$ 109,009.15
$
450.00
156.00
294.00
294.00
1,625.00
738.02
886.98
823.48
63.50
Heat
30,000.00
2,884.96
27,115.04
27,115.04
Water
2,250.00
423.52
2,673.52
2,673.52
Electricity
17,250.00
1,435.00
18,685.00
18,685.00
Gas
1,900.00
127.38
2,027.38
2,027.38
Telephone
2,500.00
92.55
2,592.55
2,556.70
35.85
Custodial supplies
11,000.00
1,953.20
9,046.80
9,046.80
Supplies:
500.00
132.55
367.45
361.73
5.72
Other
500.00
500.00
179,683.75
$ 2,078.45
$ 9,064.33
$ 172,697.87
$ 172,592.80
$ 105.07
High School :
Salaries :
$ 36,007.50
$ $ 2,280.02
$ 33,727.48
33,727.48
S
416.00
3.00
413.00
413.00
Custodians-adult education
800.00
313.75
486.25
465.25
21.00
Contracted services Heat
7,000.00
261.54
7,261.54
7,261.54
Water
900.00
159.26
1,059.26
1,059.26
Electricity
6,000.00
1,572.41
7,572.41
7,572.41
Gas
500.00
41.35
458.65
458.65
Telephone
1,550.00
209.51
1,759.51
1,759.51
Custodial supplies
3,500.00
808.15
2,691.85
2,691.85
Supplies :
400.00
238.53
161.47
159.27
2.20
Other
75.00
75.00
57,148.50
2,202.72
$ 3,759.80
$ 55,591.42
$ 55,568.22
$ 23.20
S 4,950.00
$ 4,950.00
$ 4,950.00
$
Custodians-adult education
Contracted services
140
SCHEDULE I
Care of grounds
Accrual Basis
Care of grounds
Custodians-regular
TOWN OF HAMDEN SCHEDULE OF ESTIMATED AND ACTUAL EXPENDITURES BOARD OF EDUCATION FISCAL YEAR ENDED AUGUST 31, 1962
APPROPRIATIONS
Transfers
Original
TO
From
Final
Expenditures
Accounts Payable August 31, 1962
Underexpended Accrual Basis
Operation of Plant: (continued)
Michael J. Whalen Junior High School :
Salaries:
Custodians
$ 43,831.25
$ 469.51
$ 43,361.74
43,361.74
$
Contracted services
300.00
46.50
346.50
330.50
16.00
Heat
6,500.00
94.53
6,594.53
6,594.53
Water
600.00
57.50
657.50
657.50
Electricity
10,500.00
616.21
11,116.21
11,116. 21
Gas
2,100.00
234.62
1,865.38
1,865.38
Telephone
3,000.00
182.70
2,817.30
2,817.30
Custodial supplies
3,000.00
919.91
2,080.09
2,080.09
Supplies :
200.00
5.48
205.48
203.28
2.20
Other
50.00
50.00
$ 70,081.25
$ 820.22
$ 1,856.74
$ 69,044.73
$ 69,026.53
$ 18.20
Sleeping Giant Junior High School: Salaries:
Custodians
$ 37,937.50
$ 574.78
$ 37,362.72
$ 37,362.72
$
Contracted services
200.00
294.75
288.75
6.00
Heat
6,500.00
75.60
6,575.60
6,575.60
Water
550.00
76.89
626.89
626.89
Electricity
9,000.00
1,952.20
10,952.20
10,952.20
Gas
1,600.00
107.66
1,492.34
1,492.34
Telephone
2,900.00
153.79
2,746.21
2,746.21
Custodial supplies
2,500.00
426.98
2,073.02
2,073.02
Supplies :
200.00
25.61
174.39
172.19
2.20
Other
50.00
50.00
$ 61,437.50
$ 2,199.44
$ 1,338.82
$ 62,298.12
$ 62,289.92
$ 8.20
Administration:
Superintendent's telephone
$ 800.00
$
$ 282.14
Ş 517.86
$ 517.86
$
Business Manager's telephone
905.00
230.43
1,135.43
1,135.43
Supervisor of properties: Telephone
165.00
2.05
167.05
167.05
450.00
23.43
473.43
449.67
23.76
Supplies for trucks
$ 2,320.00
$ 255.91
$ 282.14
$ 2,293.77
$ 2,270.01
$ 23.76
Total Operation of Plant
$ 370,671.00
$ 7,556.74
$16,301.83
$ 361,925.91
$ 361,747.48
$ 178.43
-
$ 94.75
SCHEDULE I
141
Care of grounds
Care of grounds
TOWN OF HAMDEN SCHEDULE OF ESTIMATED AND ACTUAL EXPENDITURES BOARD OF EDUCATION FISCAL YEAR ENDED AUGUST 31, 1962
APPROPRI
ATIONS
Transfers
Original
TO
From
Expenditures
Accounts Payable August 31, 1962
Accrual Basis
Maintenance of Plant : Salaries:
$ 33,568.75
$ 1,871.28
$
Final 35,440.03
$ 35,440.03
Elementary :
Contracted services :
Upkeep of grounds
$ 4,500.00
$ 3,891.20
$
$ 8,391.20
$ 4,925.00
$ 3,466.20
Repair of buildings
64,998.65
17,515.35
82,514.00
50,847.84
31,666.16
Repair of equipment
1,400.00
1,399.52
2,799.52
1,455.92
1,343.60
Replacement of instructional equipment : General equipment
2,349.00
29.20
2,319.80
2,108.75
211.05
Audio visual
1,674.00
1,005.00
1,703.38
975.62
975.62
Other expense :
Upkeep of grounds
1,700.00
455.01
1,244.99
780.99
464.00
Repair of buildings
8,500.00
587.56
7,912.44
6,870.76
1,041.68
Repair of equipment
194.33
194.33
166.88
27.45
$ 85,121.65
$ 24,005.40
$ 2,775.15
$ 106,351.90
$ 68,131.76
$38,220.14
High School :
Contracted services :
Upkeep of grounds
$ 1,230.00
$ 1,170.80
$ 20,274.45
$ 2,400.80
$ 1,454.00
A 946.80
Repair of buildings
2,300.00
153.46
2,146.54
1,948.89
197.65
Replacement of instructional equipment
8,160.00
963.71
7,196.29
7,196.29
Replacement of non-instructional equipment
100.00
100.00
Other expense :
Upkeep of grounds
500.00
184.57
315.43
315.43
Repair of buildings
800.00
502.84
1,302.84
1,282.90
19.94
Repair of equipment
200.00
66.73
266.73
266.73
$ 35,790.00
$ 1,740.37
$21,676.19
$ 15,854.18
$ 13,934.79
$ 1,919.39
Michael J. Whalen Junior High School :
Contracted services :
A 300.00
$ 3,464.85
$ 3,764.85
$ 3,664.85
$ 100.00
Repair of buildings
4,950.00
239.44
989.44
878.39
111.05
Replacement of instructional equipment : General equipment
450.00
310.84
139.16
139.16
Audio visual
158.00
63.55
94.45
94.45
Upkeep of grounds
300.00
71.28
228.72
112.72
116.00
Repair of buildings
500.00
437.12
937.12
937.12
Repair of equipment
200.00
62.85
137.15
137.15
$ 7,608.00
$ 4,141.41
$ 1,727.13
10,022.28
$ 8,855.66
$ 1,166.62
$ 1,218.61
3,731.39
2,891.82
839.57
Repair of equipment
750.00
2,225.55
1,470.55
755.00
Repair of equipment
2,500.00
142
SCHEDULE I
Underexpended
Upkeep of grounds
Other expense :
TOWN OF HAMDEN SCHEDULE OF ESTIMATED AND ACTUAL EXPENDITURES BOARD OF EDUCATION FISCAL YEAR ENDED AUGUST 31, 1962
APPROPRIAT I ON S
Transfers
Original
To
From
Final
Expenditures
Accounts Payable August 31, 1962
Underexpended Accrual Basis -
Maintenance of Plant: ( Continued )
Sleeping Giant Junior High School : Contracted services :
$ 550.00
$ 8,933.32
$
$ 9,483.32
$ 8,912.32
$ 571.00
Upkeep of grounds
300.00
3,268.25
3,568.25
3,117.68
450.57
Repair of buildings
700.00
259.34
959.34
683.14
276.20
Replacement of instructional equipment
320.00
3.12
316.88
316.88
Other expense:
200.00
186.32
13.68
13.68
Repair of buildings
300.00
222.18 75.81
75.81
75.81
Repair of equipment
$ 2,370.00
$ 12,758.90
$ 189.44
$ 14,939.46
13,632.66
$ 1,306.80
Administrative and shop:
Contracted services - equipment repairs
550.00
.50
550.50
550.50
Motor vehicles - parts and repairs
$ 925.00
. 50
$ 65.07
$ 860.43
$ 787.03
$ 73.40
Total Maintenance of Plant
$ 165,383.40
$ 44,517.86
$26,432.98
$ 183,468.28
$ 140,781.93
$42,686.35
Fixed Charges :
Insurance :
$ 5,107.72
$
$
$ 5,107.72
$ 5,107.72
Elementary - property
2,101.19
2,101.19
2,101.19
High school - property
1,657.97
1,657.97
1,657.97
Michael J. Whalen Junior High School - property
1,734.73
1,734.73
1,734.73
Sleeping Giant Junior High School - property
14, 444.00
1,745.49
16,189.49
16,189.49
Employee - group
17,375.63
3,022.32
14, 353.31
14,353.31
Total Fixed Charges
$ 42,421.24
$ 1,745.49
$ 3,022.32
$ 41,144.41
$ 41,144.41
Student Body Activities:
Part time coaches - Elementary
10,872.00
$ 288.00
10,584.00
10,584.00
Part time coaches - High school
5,500.00
52.25
5,447.75
5,4
High school other expenses
1,728.00
1,728.00
1.728.00
Part time coaches - Michael J. Whalen Junior High School
1,728.00
1,728.00
1,728.00
Part time coaches - Sleeping Giant Junior High School Total Student Body Activities $ 20,692.00
340.25
$ 20,351.75
$ 20,351.75
Community services - Custodial salary for community events $ 11,850.00
582.28
$ 11,267.72
11,267.72
$ 65.07
LA 309.93
236.53
$ 73.40
$ 375.00
143
.
$ 864.00
$ 864.00
$ 864.00
5.447.75
Upkeep of grounds
522.18
513.15
9.03
Repair of equipment
Liability insurance
SCHEDULE. 1
TOWN OF HAMDEN SCHEDULE OF ESTIMATED AND ACTUAL EXPENDITURES BOARD OF EDUCATION FISCAL YEAR ENDED AUGUST 31, 1962
APPROPRIATIONS
Transfers
Original
To
From
Final
Expenditures
Accounts Payable August 31, 1962
Underexpended Accrual Basis
Capital outlay for administrative equipment : Administration equipment
$
$ 398.86
$
Ş
398.86
$ 361.65
$ 37.21
Elementary equipment :
Audio visual
1,005.00
1,674.00
1,005.54
1,673.46
1,673.46
Instruction
9,010.00
1,194.24
10,204.24
10,164.09
40.15
Maintenance of plant equipment
96.75
96.75
96.75
High School equipment:
940.00
5.73
934.27
934.27
Audio visual Instruction
1,366.00
676.64
2,042.64
1,736.24
306.40
Michael J. Whalen Junior High School equipment: Audio visual
630.00
35.00
595.00
595.00
Instruction
5,801.00
146.01
5,654.99
5,433.09
221.90
Maintenance of plant
189.00
189.00
189.00
Sleeping Giant Junior High School equipment: Audio visual
96.00
5.51
90.49
90.49
Instruction
5,919.00
482.91
5,436.09
5,282.89
153.20
Maintenance of plant
189.00
189.00
189.00
Operation of plant equipment
204.75
204.75
204.75
Total Capital Outlay
$ 25,145.00
$ 4,245.24
$ 1,680.70
$ 27,709.54
$ 26,950.68
$ 758.86
Debt service:
Elementary debt :
$ 198,000.00
$
$ 198,000.00
$ 198,000.00
Ş
Interest
25,875.00
25,875.00
25,875.00
High School
debt:
Principal
23,000.00
23,000.00
23,000.00
Interest
2,300.00
2,300.00
2,300.00
Michael J. Whalen Junior High School debt:
115,000.00
115,000.00
115,000.00
Principal Interest
27,787.50
27,787.50
27,787.50
Sleeping Giant Junior High School debt: Principal Interest
120,000.00
120,000.00
120,000.00
59,520.00
59,520.00
59,520.00
New Building program-interest
56,000.00
3,200.00
59,200.00
59,200.00
Architect and Engineering fees-Carmel Addition Total Debt Service
$ 627,482.50
$ 10,200.00
$ 637,682.50
$ 630,682.50
$ 7,000.00
Tuition paid to other school districts
$ 8,300.00
$ 1,320.64
$ 6,979.36
$ 6,979.36
SCHEDULE I
144
7,000.00
7,000.00
7,000.00
Principal
TOWN OF HAMDEN SCHEDULE OF ESTIMATED AND ACTUAL EXPENDITURES BOARD OF EDUCATION FISCAL YEAR ENDED AUGUST 31, 1962
+
:
APPROPRIATIONS
Transfers
Original
To
From
Final
Expenditures
Accounts Payable August 31, 1962
Underexpended
Food service:
Elementary cafeterias : Centerville :
Salaries
Ş 4,650.00
$ 139.00
$ 4,789.00
$ 4,789.00
Food and other expenses
6,930.00
6,089.21
6,089.21
Dunbar Hill:
8,610.00
149.00
8,461.00
8,461.00
Salaries
11,000.00
317.63
11,317.63
11,317.63
Mt. Carmel :
4,520.00
7.50
4.527.50
4,527.50
Food and other expenses
7,000.00
1,273.40
8,273.40
8,273.40
State Street:
Salaries
4,430.00
495.50
3,934.50
3,934.50
Food and other expenses
4,000.00
819.64
4,819.64
4,819.64
Alice Peck:
Salaries
7,010.00
129.95
7,139.95
7,139.95
Food and other expenses
11,250.00
2,194.61
13,444.61
13,444.61
Junior High School cafeterias : Michael J. Whalen :
Salaries
13,520.00
63.00
13,583.00
13,583.00
Food and other expenses
23,000.00
170.31
22,829.69
22,829.69
Sleeping Giant : Salaries
11,950.00
778.00
12,728.00
12,728.00
Food and other expenses
30,800.00
11,873.33
42,673.33
42,673.33
High School cafeterias :
19,500.00
712.50
18,787.50
18.787.50
Food and other expenses
31,200.00
3,232.35
34,432.35
34,432.35
Total Food Service
$ 199,370.00
$ 20,828.41
$ 2,368.10
$ 217,830.31
$ 217,830.31
Total Estimated School Appropriations
$4.566.968.39
$100.073.52
$89.873.52
$4.577.168.39
$4.522.042.88
$54.974.59
$150.92
SCHEDULE I
145
Salaries
Accrual Basis
$ 840.79
Food and other expenses
Salaries
4/8/2011 FT 225629 5 1 00
HF GROUP - IN
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