USA > Connecticut > New Haven County > Hamden > Annual reports of the town of Hamden, state of Connecticut 1962 > Part 8
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Sewer Construction and Assessment Fund: Cash on deposit, October 2, 1961
$ 77,134.36
Receipts :
Collections on sewer assessments :
Principal Interest Short term borrowings
$140,040.85 11,052.72 $ 151,093.57 1,208,400.00
Redemption of United States Treasury obligations Interest on United States Treasury obligations
607.76
1,466,493.57
$1,543,627.93
Disbursements :
Payment of bonded debt: Principal Interest
$ 50,000.00 2,137.50 $ 52,137.50
Sewer construction costs and expenses :
Material and labor
$138,358.28
Interest on short-term borrowings
10,663. 17
149,021.45
Repayment of short-term borrowings
1,146,400.00
Purchase of United States Treasury obligations Payment to General Fund
151,176.47
607.75
1,499,343.17
Cash on deposit, October 1, 1962: Commercial accounts :
The Connecticut Bank and Trust Company
$ 42,712.42
The Union and New Haven Trust Company
574.35
The First New Haven National Bank
996.99
The Second National Bank and Trust Company
1.00
$ 44,284.76
106,392.24
EXHIBIT G-10
104
TOWN OF HAMDEN TREASURER'S CASH RECEIPTS AND DISBURSEMENTS-ALL FUNDS FISCAL YEAR ENDED OCTOBER 1, 1962
Capital Projects Fund : Cash on deposit, October 2, 1961
$
40,451.86
Receipts :
Proceeds on sales of United States Treasury obligations
$6,859,250.90
Interest earned on United States Treasury obligations
43,382.41
Proceeds from Bank Certificate of Deposit including interest of $20,415.94
1,210,415.94
Proceeds from bond issue : Premium on bond issue $ 39,708.20
Principal on bond issue
4,075,000.00
4,114,708.20
12,227,757.45
$12,268,209.31
Disbursements : Expenditures for new buildings and additions :
High School Bear Path Elementary School
$1,219,159.82 657,568.45
Expenditures for school improvements and repairs at
Sleeping Giant High School
10,468.92
Purchase of United States Treasury obligations Purchase of Bank Certificate of Deposit
8,303,039.86
1,190,000.00
Redevelopment and drainage at Meadowbrook Golf Course Payment of Bond Anticipation Notes
1,919.01
515,100.00
Interest and legal fees paid on bond anticipation notes Expense incurred on sale of bonds Transferred to General Fund
10,426.01
8,152.52
142,543.22
12,058,377.81
Cash on deposit, October 1, 1962 : Commercial account : The Connecticut Bank and Trust Company
209.831.50 $
EXHIBIT G-11
105
TOWN OF HAMDEN GENERAL FUND ESTIMATED AND ACTUAL REVENUES FISCAL YEAR ENDED OCTOBER 1, 1962
Estimated
Actual
Underestimated or Overestimated* Revenues
Property taxes-List of 1961 less $11, 000 reserve for abatements, corrections and suspense book items
$6,137,626.13
$6,152,201.89
$ 14,575.76
Selectmen's Office:
Permits-auctions, etc.
$ 50.00
$ 30.00
$ 20.00*
Welfare-other towns and individuals
3,000.00
2,505.32
494.68*
Telephones-pay station and other departments
400.00
211.39
188.61*
Insurance-experience refunds
7,000.00
8,900.54
1,900.54
Miscellaneous refunds
250.00
6.75
243.25*
Rent-Brown property
623.56
623.56
$ 10,700.00
$ 12,277.56
$ 1,577.56
Treasurer's Office:
Interest Town Deposit Fund
$ 120.12
$ 121.52
$ 1.40
Interest on redemption of short-term investments
3,500.00
12,818.09
9,318.09
Miscellaneous revenue
14.00
14.00
$ 3,620.12
$ 12,953.61
$ 9,333.49
State of Connecticut:
Lieu of taxes-state parks
$ 3,050.00
$ 3,102.60
$ 52.60
Gasoline tax refunds
2,800.00
2,924.52
124.52
Dog damages
100.00
100.00*
Health grant
927.00
777.00
150.00*
Library grant
500.00
500.00
Welfare reimbursements
5,500.00
3,241.77
2,258.23*
Civil Defense-matching funds
1,300.00
3,028.13
1,728.13
Connecticut Probate Assembly grant
150.00
27.05
122.95*
Circuit Court fees
4,000.00
10,004.95
6,004.95
Miscellaneous revenue
1.00
1.00
$ 18,327.00
$ 23,607.02
5,280.02
EXHIBIT H
106
TOWN OF HAMDEN GENERAL FUND ESTIMATED AND ACTUAL REVENUES FISCAL YEAR ENDED OCTOBER 1, 1962
Estimated
Actual
Underestimated or Overestimated* Revenues
Police Department :
Peddlers and junk licenses
$ 150.00
$ 145.00
$ 5.00*
Theatre permits
120.00
120.00
Weapon permits
200.00
221.00
21.00
Traffic ordinance violations
3,000.00
2,765.00
235.00*
Bingo licenses and raffle licenses
1,000.00
1,737.00
737.00
Traffic light maintenance refund
50.00
53.93
3.93
Special services refund
15.00
15.16
. . 16
Police reports
600.00
976.00
376.00
Insurance recovery for property damages
225.00
225.00
Miscellaneous revenue
7.88
7.88
$ 5,135.00
$ 6,265.97
$ 1,130.97
Building Department:
Building permits
$ 17,000.00
$ 25,934.00
$ 8,934.00
Plumbing permits
3,000.00
4,349.00
1,349.00
Electrical permits
3,000.00
3,833.00
833.00
Heating permits
2,800.00
3,554.00
754.00
Plumbing licenses
2,200.00
2,190.00
10.00*
Electrical licenses
800.00
1,010.00
210.00
State electrical licenses
450.00
560.00
110.00
Heating licenses
500.00
540.00
40.00
Sign permits
150.00
197.00
47.00
Reinspection charges
10.00
8.00
2.00*
Sale of building code
50.00
22.00
28.00*
Sprinkler system permits
100.00
78.00
22.00*
Refrigeration permits
25.00
9.00
16.00*
Violation charges
200.00
35.00
165.00*
Revised cost declaration
50.00
210.00
160.00
Swimming pool permits
100.00
152.00
52.00
Builders licenses
2,500.00
2,980.00
480.00
$ 32,935.00
$ 45,661.00
$ 12,726.00
Public Works :
Street permits
$ 200.00
$ 294.00
$ 94.00
Reimbursable services
3,000.00
3,474.42
474.42
Sale of obsolete equipment
50.00
50.00
$ 3,200.00
$ 3,818.42
$ 618.42
Engineering Department: Sidewalk permits
$ 200.00
$ 173.50
$ 26.50*
Sidewalk licenses
200.00
180.00
20.00*
$ 400.00
$ 353.50
$ 46.50*
EXHIBIT H
107
TOWN OF HAMDEN GENERAL FUND ESTIMATED AND ACTUAL REVENUES FISCAL YEAR ENDED OCTOBER 1, 1962
Estimated
Actual
Underestimated or Overestimated* Revenues
Town Clerk:
Document fees
$ 20,000.00
$ 22,456.95
$ 2,456.95
Vital statistics fees
1,250.00
1,303.75
53.75
Miscellaneous fees
500.00
663.40
163.40
Dog fees
700.00
655.40
44.60*
Hunting and angling fees
700.00
837.55
137.55
Photostat work
400.00
490.80
90.80
Primary fee
135.00
135.00
ら 23,550.00
$ 26,542.85
$ 2,992.85
Tax Collector :
Interest-overdue property taxes
$ 10,000.00
$ 12,967.97
$ 2,967.97
Property tax liens
500.00
727.50
227.50
Sewer liens
75.00
621.00
546.00
Suspense tax book collections
10.00
10.00*
$ 10,585.00
$ 14,316.47
$ 3,731.47
Sanitary Sewer Commission:
Sewer permits and excavations
$ 600.00
$ 580.50
$ 19.50*
North Haven per capita
1,000.00
915.00
85.00*
North Haven maintenance pumping station
1,000.00
1,198.72
198.72
North Haven maintenance of lines
200.00
200.00
Inspection service
763.20
763.20
$ 2,800.00
$ 3,657.42
$ 857.42
Zoning :
Petition fees-Board of Appeals
$ 500.00
$ 1,320.00
$ 820.00
Petition fees-Town Plan and Zoning
600.00
657.00
57.00
Sale of maps and regulations
60.00
74.00
14.00
$ 1,160.00
$ 2,051.00
$ 891.00
Health Department:
Dental clinic
$ 1,500.00
$ 1,380.00
$ 120.00*
Restaurant license fees
150.00
162.00
12.00
Permits-private sewage disposal systems
300.00
176.00
124.00*
Permits-new well construction
80.00
66.00
14.00*
Permits-swimming pools
15.00
41.00
26.00
Miscellaneous revenue
3.15
3.15
$ 2,045.00
$ 1,828.15
$ 216.85*
Recreation Department :
Reimbursable services- special projects
$ 4,500.00
$ 6,854.02
$ 2,354.02
Rent-Brooksvale Ave.
250.00
250.00
$ 4,500.00
$ 7,104.02
$ 2,604.02
EXHIBIT H
108
TOWN OF HAMDEN GENERAL FUND ESTIMATED AND ACTUAL REVENUES FISCAL YEAR ENDED OCTOBER 1, 1962
Estimated
Actual
Underestimated or Overestimated* Revenues
Fire Department:
Dynamite permits
$ 10.00
$ 10.00
$
Licenses-dynamite
50.00
55.00
5.00
Oil dealers licenses
85.00
94.00
9.00
Oil burner permits
540.00
614.00
74.00
Oil burner licenses
900.00
850.00
50.00*
Refilling fire extinguishers
15.00
2.00
13.00*
Refunds on damages to fire hydrants
53.31
53.31
Refunds from firemen on uniform expense
816.10
816.10
Telephone refund
2.10
2.10
Sale of scrap material
3.00
3.00
$ 1,600.00
$ 2,499.51
$ 899.51
Library Department:
Fines
$ 6,000.00
$ 7,015.09
$ 1,015.09
Meeting rooms rental
1,700.00
2,079.00
379.00
Non-resident fees
700.00
718.00
18.00
Pay duplicate collections, lost and damaged books
500.00
600.53
100.53
Sale of equipment
20.00
20.00
$ 8,900.00
$ 10,432.62
$ 1,532.62
Schools-State of Connecticut:
Average membership grant
$ 817,278.00
$ 820,555.00
$ 3,277.00 738.04
Adult education
2,896.00
3,634.04
Subsidy-Junior High Schools- Arts program
1,099.15
903.25
195.90*
Physically handicapped
14,310.00
18,781.00
4,471.00
Mentally handicapped
4,375.00
6,953.33
2,578.33
Grant-new schools
131,132.14
132,007.14
875.00
Trade School transportation
1,200.00
1,660.68
460.68
Library books subsidy
100.00
1,471.85
1,371.85
Driver education
2,010.00
1,700.00
310.00*
Mathematics, Science and related grants
1,000.00
2,007.84
1,007.84
High Meadows children grant
700.00
4,064.21
3,364.21
Elementary pupil transportation
24,000.00
44,480.00
20,480.00
Fire barrier projects
2,258.34
2,258.34
National Defense Educational
900.00
900.00
Act-Guidance department
$1,002,358.63
$1,041,376.68
$ 39,018.05
EXHIBIT H
109
TOWN OF HAMDEN GENERAL FUND ESTIMATED AND ACTUAL REVENUES FISCAL YEAR ENDED OCTOBER 1, 1962
Estimated
Actual
Underestimated or Overestimated* Revenues
Board of Education:
School tuition-other towns
$ 3,438.00
$ 6,757.08
$ 3,319.08
School rentals
1,200.00
35.00
1,165.00*
Library fines
636.00
531.27
104.73*
Transcript fees
515.00
583.00
68.00
Telephone-pay station commissions
75.00
55.80
19.20*
Evening school fees
378.00
46.00
332.00*
Elementary schools cafeteria income
69,400.00
76,057.68
6,657.68
Junior High Schools
cafeteria income
79,270.00
83,986.28
4,716.28
High School cafeteria income
50,700.00
54,309.92
3,609.92
Estimated refunds to
budgetary accounts
13,558.00
16,429.89
2,871.89
Scrap material sold
75.00
53.90
21.10*
$ 219,245.00
$ 238,845.82
$ 19,600.82
Cash surplus at beginning of year
$ 362,277.51
$ 362,277.51
Total Estimated and Actual Revenues
$7.850.964.39
$7.968.071.02
$117.106.63
EXHIBIT H
110
TOWN OF HAMDEN GENERAL FUND ESTIMATED AND ACTUAL EXPENDITURES FISCAL YEAR ENDED OCTOBER 1, 1962
APPROPRI
ATION S
Transfers
Original
To
From
Final
Expenditures
Accounts Payable October 1, 1962
Appropriations Continued in Force October 1, 1962
Overexpended * Accrual Basis
General Town:
General Government:
Personal services
$ 40,110.00
Ş
Ş 40,110.00
$ 40,110.00
$
$
$
Town Counsel and two assistants
12,500.00
12,500.00
12,500.00
Examiner of Land Indices
900.00
900.00
900.00
Professional stenographer for RTMS
500.00
500.00
206.68
793.32
787.50
Transportation-First Selectman
1,000.00
1,000.00
1,000.00
Printing and supplies
5,300.00
206.68
5,506.68
5,506.68
Town Hall telephones
5,745.00
198.81
5,943.81
5,943.81
Dog damages
100.00
100.00
100.00
Transportation-Welfare Supervisor
400.00
400.00
400.00
Outdoor Aid
14,000.00
622.47
13,377.53
10,416.22
108.68
2,852.63
Surety bonds
3,448.00
3,448.00
3,311.97
136.03
Insurance
71,337.00
71,337.00
61,532.69
9,804.31
Job Evaluation
1,500,00
2,215.64
3,715.64
3,715.64
Emergency and Contigent Account
100,000.00
68,473.11
31,526.89
19,296.16
12,230.73
Revision
500.00
500.00
500.00
$ 256,840.00
$ 3,621,13
$ 69,302.26
$ 191,158.87
$ 165,420.67
$ 108.68
$ 500.00
$25,129.52
Treasurer's Office:
Personal services
$ 18,312.50
$ 616.25
$ 18,928.75
$ 18,703.74
$ 225.00
$ .01
Certified Public Accountants
3,100.00
3,100.00
3,100.00
Printing and supplies
3,150.00
3,150.00
3,130.55
7.94
11.51
Interest on Temporary Current year notes
45,000.00
45,000.00
35,996.55
Bank service charges
1,700.00
1,700.00
1,118.17
581.83
Car allowance
200.00
200.00
200.00
$ 71,462.50
Ş 616.25
$ 72,078.75
Ş 59,149.01
$ 9,596.80
Town Clerk's Office:
Personal services
$ 24,200.00
$ 200.00
$ 24,400.00
$ 23,410.62
$ 989.38
Vital Statistics-certificates
1,400.00
1,400.00
1.349.20
50.80
Office supplies
4,840.00
4,840.00
4,225.62
614.38
Transportation
200.00
200.00
200.00
$ 30,640.00
200.00
Ş 30,840.00
29,185.44
$ 1,654.56
Assessment to Property :
$ 37,270.00
Ş 37,270.00
$ 37,270.00
Printing and supplies
2,900.00
2,900.00
2,866.66
Transportation for Chairman
400.00
400.00
400.00
Transportation for Assessor 1
400.00
400.00
400.00
Transportation-Assistant to
400.00
400.00
Professional appraisers
1,500.00
1,500.00
1,500.00
$ 42,870.00
$ 42,870.00
$ 42,836.66
33.34
EXHIBIT 1
111
Personal services
33.34
Assessor and Lister of Property
400.00
$ 3,332.94
9,003.45
Executive Secretary Charter
5.82
Underexpended or
TOWN OF HAMDEN GENERAL FUND ESTIMATED AND ACTUAL EXPENDITURES FISCAL YEAR ENDED OCTOBER 1, 1962
APPROPRIATIONS
Transfers
Original
To
From
Final
Expenditures
Accounts Payable October 1, 1962
Appropriations Continued in Force October 1, 1962
Underexpended or Overexpended * Accrual Basis
General Town: (Continued)
General Government: (Continued)
Tax Review:
Board of Tax Review
$ 600.00
$ 600.00
$ 600.00
$
Supplies and advertising
25.00
25.00
23.72
1.28
Ş 625.00
625.00
$ 623.72
$ 1.28
Collection of taxes :
$ 23,250.00
$ 23,250.00
$ 22,762.29
$ 487.71
Printing and supplies
4,730.00
4,730.00
4,023.67
706.33
Transportation
200.00
200.00
200.00
$ 28,180.00
$ 28,180.00
$ 26,985.96
$ 1,194.04
Election and Registrars' Expenses :
Registrars of Voters
$ 2,200.00
$
$
$ 2,200.00
$
$
Assistant Registrars of Voters
8,400.00
8,400.00
8,400.00
Canvassers
600.00
600.00
600.00
Voting machine mechanics
750.00
750.00
750.00
Transportation-Registrars
100.00
100.00
100.00
Transportation-Assistant Registrar (First District)
40.00
40.00
40.00
Attending sessions of Registrar of Voters
40.00
40.00
30.00
10.00
Transportation-Session of
26.00
26.00
7.20
18.80
Office supplies and advertising
1,000.00
31.00
969.00
290.10
678.90
Primary lists
1,000.00
1,000.00
75.43
Primaries
1,750.00
1,750.00
939.79
810.21
Referendum on Fluoridation
1,033.60
1,026.10
7.50
New voting machine
1,531.00
1,531.00
$ 15,906.00
$ 2,564.60
$ 31.00
$ 18,439.60
$ 15,307.76
$ 1,531.00
$ 1,600.84
Town Owned Property:
Humphrey Hall and Whitneyville Firehouse maintenance
$ 2,665.00
$ 221.28
$ 2,886.28
$ 2,886.28
$
$
Brooksvale Avenue-maintenance and repairs
500.00
500.00
487.45
Town Hall:
Personal services
9,200.00
9,200.00
9,200.00
Utilities and supplies
7,345.00
74.67
7,419.67
7,419.67
Maintenance and repairs
4,000.00
2,500.00
6,500.00
6,495.19
Municipal events
1,000.00
1,000.00
1,000.00
Part-time help and substitutions
1,000.00
1,000.00
1,000.00
Public Works site
12,000.00
12,000.00
7,125.00
4,875.00
Preliminary plans for Public
3,180.00
3,180.00
3,180.00
Works Garage
$ 25,710.00
$ 17,975.95
$ 43,685.95
$ 35,613.59
$ 8,055.00
$ 17.36
EXHIBIT I
112
Registrar of Voters
924.57
1,033.60 1,531.00
12.55
4.81
Personal services
$ 2,200.00
TOWN OF HAMDEN GENERAL FUND ESTIMATED AND ACTUAL EXPENDITURES FISCAL YEAR ENDED OCTOBER 1, 1962
APPROPRI
IATIONS
Transfers
Original
TO
From
Final
Expenditures
Accounts Payable October 1, 1962
Appropriations Continued in Force October 1, 1962
Underexpended or Overexpended * Accrual Basis
General Town: (Continued)
General Government: (Continued)
Zoning Board of Appeals: Clerk
$ 350.00
$
S 350.00
$ 350.00
Supplies and advertising
700.00
140.08
840.08
840.08
Public Stenographer
300.00
300.00
300.00
$ 1,350.00
$ 140.08
$ 1,490.08
$ 1,490.08
Town Plan and Zoning :
Personal services
$ 11,400.00
$
$
Ş 11,400.00
$ 11,400.00
$
137.67
Supplies and advertising
2,300.00
2,300.00
2,235.57
64.43
Professional services
500.00
50.00
550.00
550.00
Transportation-Planning Engineer
500.00
500.00
500.00
Consultant study
10,000.00
1,100.00
11,100.00
11,100.00
$ 25,200.00
$ 1,150.00
$ 90.08
$ 26,259.92
$ 26,057.82
202.10
Civil Service Commission:
Personal services
$ 3,250.00
$ 197.03
$ 3,447.03
3,447.03
Supplies and expenses
2,200.00
630.68
2,830.68
2,830.68
$ 5,450.00
$ 827.71
$ 6,277.71
$ 6,277.71
Personnel Appeals Board: Clerk
$ 100.00
$ 100.00
$ 25.00
$ 75.00
Public Works:
Personal services
$ 80,050.00
$
$ 4,707.24
$ 75,342.76
Ş 71,193.26
$
$ 4,149.50
Transportation :
800.00
800.00
800.00
Supervision
800.00
800.00
750.00
50.00
Supplies
1,000.00
1,000.00
800.36
24.70
174.94
Garage equipment
500.00
500.00
489.23
10.77
Maintenance:
Equipment maintenance
32,817.50
2,708.35
35,525.85
35,516.32
9.53
Radio equipment
2,500.00
2,500.00
1,744.75
755.25
Fuals and lubricants
22,660.00
2,500.00
20,160.00
17,824.50
139.70
2,195.80
Garage maintenance
3,000.00
3,000.00
2,476.37
523.63
Roads and Street operations :
Roads, bridgas and sidewalks
177,883.50
4,498.89
2,004.51
180,377.88
180,286.36
91.52
Snow removal and sanding
32,000.00
22,004.51
54,004.51
53,991.83
12.68
Street signs
500.00
500.00
500.00
Street lights
91,000.00
91,000.00
82,016.54
7,411.83
1.571.63
Reimbursable services
3,000.00
3,000.00
1,710.41
1,289.59
$
409.92
Public Stenographer
500.00
90.08
272.25
EXHIBIT I
113
Director
Operating expenses :
TOWN OF HAMDEN GENERAL FUND ESTIMATED AND ACTUAL EXPENDITURES FISCAL YEAR ENDED OCTOBER 1, 1962
APPROPRIATION S
Original
To
From
Final
Expenditures
Accounts Payable October 1, 1962
Appropriations Continued in Force October 1, 1962
Underexpended or Over expended * Accrual Basis
General Town: (Continued)
General Government: (Continued)
Public works: (Continued)
Parks and Tree operations :
Parks, Parkways and Tree work
$ 29,125.00
$
S
Ş 29,125.00
$ 29,125.00
$
$
Park materials and equipment
1,500.00
1,500.00
1,433.34
66.66
Tree replacements
500.00
500.00
151.50
30.00
318.50
Tree spraying
1,500.00
1,500.00
1,252.78
247.22
Removal of diseased elms
2,000.00
2,000.00
2,000.00
Stump removal
2,500.00
359.87
2,859.87
2,859.87
Mosquito control
9,500.00
359.87
9,140.13
5,755.73
3,384.40
Disposal-Refuse and Garbage: Public dump
8,500.00
8,500.00
8,375.00
125.00
Garbage collection
121,000.00
121,000.00
121,000.00
Depreciation and replacement : Sand barrels
250.00
232.50
Public Works equipment
33,000.00
250.00 33,000.00
33,000.00
Interest-Bond Amortization :
Interest on Permanent Pavement Bonds (May 1, 1950)
780.00
780.00
780.00
Interest on Storm Water Bonds (May 1, 1950)
345.00
345.00
345.00
Bonds (November 1, 1953)
1,995.00
1,995.00
1,995.00
(March 1, 1957)
16,042.50
16,042.50
16,042.50
Payment on Permanent Pavement
Bonds (May 1, 1950)
18,000.00
18,000.00
18,000.00
Payment on Storm Water Bonds (May 1, 1950)
7,000.00
7,000.00
7,000.00
Payment on Highway Improvement
Bonds (November 1, 1953)
10,000.00
10,000.00
10,000.00
Payment on Highway and Public
Improvement Bonds
35,000.00
35,000.00
35,000.00
$ 747,048.50
$ 29,571.62
$ 9,571.62
$ 767,048.50
$ 744,448.15
$ 7,832.28
$14,768.07
Engineering Department:
Personal services
$ 102,260.00
$
$ 2,000.00
$ 100,260.00
$ 95,515.58
$
$ 4,744.42
Transportation :
800.00
800.00
800.00
Supervision
4,500.00
4,500.00
3,756.34
Operating expenses :
4,000.00
4,000.00
3,922.69
77.31
Supplies Transit, rod, tape, etc.
1,500.00
1,500.00
1,472.15
27.85
Survey car replacement
2,000.00
2,000.00
2,000.00
$ 113,060.00
$ 2,000.00
$ 2,000.00
$ 113,060.00
$ 105,466.76
$ 2,000.00
$ 5,593.24
EXHIBIT I
114
17.50
Interest on Highway Improvement
Interest on Highway and Public Improvement Bonds
(March 1, 1957)
Town Engineer
743.66
Transfers
TOWN OF HAMDEN GENERAL FUND ESTIMATED AND ACTUAL EXPENDITURES FISCAL YEAR ENDED OCTOBER 1, 1962
APPR
0 P
R IATIONS
Transfers
Original
To
From
Final
Expenditures
Accounts Payable October 1, 1962
Appropriations Continued in Force October 1, 1962
Underexpended or Overexpended * Accrual Basis
General Town: (Continued) Sewer Commission:
Personal services
Ş 500.00
$
$ 52.56
$ 447.44
$ 447.40
$
$
.0.
Plant and System maintenance
15,500.00
7,250.00
22,750.00
19,383.74
500.00
2,866.26
Water and Electric service
12,000.00
2,500.00
9,500.00
6,758.12
307.25
2,434.63
Supplies and advertising
500.00
302.56
802.56
802.56
Due City of New Haven:
Principal and interest East Shore Disposal Plant
5,600.00
5,600.00
5,600.00
Plant and system maintenance back charges
5,600.00
5,600.00
5,600.00
Annual charge for per capita,
line rental and maintenance
80,000.00
5,000.00
75,000.00
11,135.79
63,864.21
Disposal Plants
$ 119,700.00
$ 7,552.56
$ 7,552.56
$ 119,700.00
$ 49,727.61
$ 64,671.46
$ 5,300.93
Public Safety :
Fire:
Personal services
$ 393,274.00
$ 393,274.00
$ 390,355.50
$
$ 2,918.50
Paid holidays
8,641.20
8,641.20
8,362.80
278. . 0
Transportation-Superintendent
400.00
400.00
400.00
Uniforms-dress and work
4,855.04
4,855.04
4,854.71
.33
Stations-maintenance, rent and phones
13,141.00
13,141.00
12,522.58
618.42
Water charge for hydrants
55,335.00
55,335.00
55,266.08
68.92
Fire alarm maintenance
3,110.81
3,110.81
3.054.08
56.73
Equipment and supplies
4,689.65
4,689.65
4,674.97
4.50
10.18
Apparatus maintenance
2,925.00
2,925.00
2,915.12
9.88
Radio maintenance
632.00
632.00
405.34
226.66
Hydrants-new and repairs
3,296.10
3,296.10
3,294.29
1.81
Taxes
1,650.00
1,650.00
1,605.03
44.97
Radio
550.00
550.00
547.50
2.50
Fire hose
2,450.00
2,450.00
2,420.00
30.00
Equipment for Volunteer Fire Co's.
500.00
500.00
497.80
2.20
Convention expenses
500.00
500.00
499.38
21.75
Car replacement for Chief
2,300.00
2,300.00
2,291.25
8.75
$ 498,249.80
$ 498,249.80
$ 493,966.43
$ 26.25
$ 4,257.12
Police:
Personal services
$ 401,152.00
$ 545.49
$ 400,606.51
$ 388.982.69
$11.623.82
Paid holidays
8,877.60
227.63
8,649.97
8,594.60
Special services
17,111.00
17,111.00
16,066.70
Special services
1,000.00
1,000.00
89.48
Transportation-miscellaneous
500.00
500.00
495.04
Unifores
8,635.00
8,635.00
8.607.41
Field supplies
2,800.00
60.39
2,860.39
2,860.39
Office supplies and phones
6.250.00
18.35
6,268.35
6.268.35
55.37
1.044.30
910.52
4.96
27.59
21.13*
of alarms and drill master
115
TOWN OF HAMDEN GENERAL FUND ESTIMATED AND ACTUAL EXPENDITURES FISCAL YEAR ENDED OCTOBER 1, 1962
APPROPRI ATIONS
Transfers
Original
To
From
Final
Expenditures
Accounts Payable October 1, 1962
Appropriations Continued in Force October 1, 1962
Underexpended or Over expended * Accrual Basis
General Town: (Continued)
Public Safety: (Continued)
Police: (Continued)
Auto maintenance
$ 16,000.00
$ 244.47
$
$ 16,244.47
$ 16,244.47
$
Radio maintenance
1,000.00
580.51
419.49
332.04
87.45
Traffic light maintenance
8,500.00
392.26
8,892.26
8,892.26
Auto replacement
6,000.00
6,000.00
5,686.50
313.50
Traffic signs and street painting
3,600.00
92.67
3,692.67
3,692.67
Police building maintenance
5,000.00
545.49
5,545.49
5,545.49
Interest on Police building
350.00
350.00
350.00
Payment on Police building
10,000.00
10,000.00
10,000.00
Youth Bureau
500.00
500.00
223.80
276.20
Department Educational Training
2,000.00
2,000.00
1,525.00
475.00
Traffic safety survey
6,000.00
6,000.00
6,000.00
New traffic lights
6,000.00
6,000.00
6,000.00
$ 511,275.60
$ 1,353.63
$ 1,353.63
$ 511,275.60
$ 490,456.89
$20,818.71
Building Department:
Personal services
$ 33,000.00
$ 33,000.00
$ 30,384.55
$ 2,603.21
Office supplies
2,000.00
2,000.00
1,796.39
203.61
Auto maintenance
1,600.00
1,600.00
1,184.05
415.95
$ 36,600.00
$ 36,600.00
$ 33,364.99
$ 12.24
$ 3,222.77
Sealer of Weights and Measures :
1,200.00
$ 1,200.00
$ 1,200.00
Transportation
250.00
250.00
250.00
$ 1,450.00
$ 1,450.00
$ 1,450.00
Conservation of Health:
$ 66,949.00
$
$
$ 66,949.00
$ 65,618.80
Ş
Restaurant bacterial testing
600.00
.600.00
600.00
Office supplies and administration
650.00
125.71
775.71
734.71
41.00
1,300.00
275.00
.71
1,574.29
1,573.19
5.70
4.60*
Medical supplies and expenses Auto maintenance
450.00
450.00
319.93
130.07
Tuberculosis control
300.00
300.00
300.00
Doctors' fees at conferences
875.00
875.00
462.50
412.50
Transportation-Director of Health
600.00
600.00
600.00
Transportation-School Nurses
880.00
880.00
880.00
Transportation-Sanitarium
600.00
600.00
545.79
54.21
Transportation-Sanitarium (part-time)
300.00
300.00
195.05
104.95
$ 73,504.00
$ 400.71
$ .71
$ 73,904.00
$ 71,529.97
$ 46.70
$ 2,327.33
EXHIBIT I
116
$ 12.24
Sealer's salary
Personal services
$ 1,330.20
bonds (October 15, 1951)
bonds (October 15, 1951)
TOWN OF HAMDEN GENERAL FUND ESTIMATED AND ACTUAL EXPENDITURES FISCAL YEAR ENDED OCTOBER 1, 1962
APPROP
R I ATIONS
Transfers
Original
To
From
Final
Expenditures
Accounts Payable October 1, 1962
Ippropriations Continued in Force October 1, 1962
Underexpended or Overexpended .: Accrual Basis
General Town: (Continued)
Recreation :
Personal services
Ş 57,850.00
$
$ 234.72
$ 57,615.28
$ 56,670.41
$
$
944.87
Transportation
1,198.00
21.73
1,219.73
1,219.73
Office supplies
733.00
733.00
727.19
5.81
Supplies and expenses
3,111.00
73.58
3,184.58
3,184.58
16.78
16.73*
New equipment
3,455.00
3.455.00
1,182.12
2,270.08
2.80
Maintenance of properties
20,316.00
139.41
20,455.41
20,455.41
New development
10,700.00
2,800.00
1
13,500.00
13,500.00
Rentals and leases
154.00
154.00
153.00
1.00
Reimbursements (special projects)
4,500,00
2,517.00
7,017.00
6,474.35
542.65
$ 102, 017.00
$ 5,551.72
$ 234.72
$ 107,334.00
$ 103,566.79
$ 16.78
$ 2,270.08
$ 1,480.35
Library:
Personal services
$ 100,104.40
$ 1,031.77
$ 99,072.63
$ 98,376.20
$ 690.43
Supplies, equipment and phones
8,185.25
8,201.20
7,535.02
666.18
Books and materials
18,500.00
1,000.00
19,500.00
19,228.94
270.00
Bindery
800.00
6.10
806.10
806.10
Periodicals and newspapers
1,100.00
9.72
1,109.72
1,109.72
Maintenance of buildings
11,064.45
11,064.45
9,541.68
Staff transportation and expenses Auto maintenance
300.00
300.00
282.55
17.45
Car allowance for librarian
300.00
300.00
300.00
Interest on Library Building bonds (May 1, 1950)
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