Annual reports of the town of Hamden, state of Connecticut 1962, Part 10

Author: Hamden (Conn.)
Publication date: 1962
Publisher: [Hamden, Conn.] : Town of Hamden
Number of Pages: 162


USA > Connecticut > New Haven County > Hamden > Annual reports of the town of Hamden, state of Connecticut 1962 > Part 10


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10


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





Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.