Annual reports of the town of Hamden, state of Connecticut 1962, Part 8

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 8


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).


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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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