USA > Connecticut > New Haven County > Hamden > Annual reports of the town of Hamden, state of Connecticut 1962 > Part 9
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1,350.00
1,350.00
1,350.00
Payment on Library Building
bonds (May 1, 1950)
10,000.00
10,000.00
10,000.00
(November 7, 1951)
118.50
118.50
118.50
Payment on promissory note (November 7, 1951)
7,900.00
7,900.00
7,900.00
$ 159,797.60
$ 1,031.77
$ 1,031.77
$ 159,797.60
$ 156,613.85
$ 2,047.65
$ 1,136.10
Miscellaneous :
Public Health and Visiting Nurse Association
Ş 23,889.00
$
$ 23,889.00
$ 23,889.00
$
$
Memorial Day Program
400.00
39.65
439.65
439.30
Newspapers for servicemen
176.00
8.00
184.00
184.00
Local defense activities
5,100.00
29.04
5,129.04
3,294.04
1,835.00
Transportation-Director
300.00
300.00
300.00
Transportation-Deputy Director
150.00
150.00
150.00
Probate Court supplies
1,200.00
403.58
1,603.58
1,003.58
31,215.00
$ 480.27
$ 31,695.27
29,859.92
1,835.00
.35
+
411.30
75.00
75.00
65.14
1,111.47
9.36
Interest on promissory note
$ 15.95
1.00
117
. 35
TOWN OF HAMDEN GENERAL FUND ESTIMATED AND ACTUAL EXPENDITURES FISCAL YEAR ENDED OCTOBER 1, 1962
APPR P RIATIONS
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)
Employees' Retirement Fund :
Employees' Retirement Fund
$ 191,995.00
$
$ 191,995.00
$ 191,995.00
$
$
Social Security-Town's contribution
23,500.00
1,610.82
25,110.82
25,110.82
Actuarial services
2,000.00
2,000.00
2,000.00
Agent's fees and expenses
2,500.00
2,500.00
2,500.00
Miscellaneous expenses
450.00
450.00
418.18
State retirement commission
9,300.00
1,625.09
10,925.09
10,925.09
Clerical
500.00
500.00
500.00
Legal and Actuary Fees for Pension Revision
2,674.44
2,674.44
2,479.44
195.00
$ 230,245.00
$ 5,910.35
$ 236,155.35
$ 235,928.53
$ 195.00
$ 31.82
Board of Education (Schedule I)
$4,566,968.39
$100,073.52
$ 89,873.52
$4,577,168.39
$4,522,042.88
$ 54,974.59
$ 150.92
Capital Outlay :
Reconstruction :
Still Hill Road
$ 40,000.00
$
$ 40,000.00
$ 37,990.82
$ 2,009.18
Hill Street
30,000.00
30,000.00
28,155.96
1,844.04
Resurfacing :
Ridge Road
25,000.00
25,000.00
23,704.94
1,295.06
Pine Rock Avenue
30,000.00
30,000.00
28,204.47
1,795.53
Drainage:
25,000.00
20.00
25,020.00
23,819.23
1,200.77
Dessa Drive
5,500.00
5,500.00
5,500.00
$ 155,500.00
$ 20.00
$ 155,520.00
$ 147,375.42
$ 8,144.58
Total General Government, Public Safety, Recreation, Library, Miscellaneous, Employees' Retirement Fund, Board of Education and Capital Outlay
$7.850.964.39
$181,041.87
$181,041,87
$7.850.964.39
$7.594.771,61
$135.099.57
$22.500.66
$98.592.55
EXHIBIT I
118
Beecher Heights
31.82
TOWN OF HAMDEN BOND INDEBTEDNESS FISCAL YEAR ENDED OCTOBER 1, 1962
Description
Date of Issue
Interest Rate
Original Amount
Outstanding Oct. 2, 1961
Additions During Year
Retirements During Year
Outstanding Oct. 1, 1962
Annual Instalments for Retirements Amount Date
Annual Maturities
Public Improvement Bonds : Library
Building
May 1, 1950
1.5%
$ 200,000.00
$ 90,000.00
$
$ 10,000.00
$ 80,000.00
$ 10,000.00
1963-1970
1962/63
$ 721,000.00
Permanent Pavement
May 1, 1950
1.5%
250,000.00
52,000.00
18,000.00
34,000.00
18,000.00
1963
1964/65
663,000.00
16,000.00
1964
1965/66
663,000.00
Storm Water Drain
May 1, 1950
1.5%
100,000.00
23,000.00
7,000.00
16,000.00
7,000.00
1963
1966/67
643,000.00
9,000.00
19 64
1967/68
643,000.00
Police
Oct. 15, 1951
1.75%
115,000.00
25,000.00
1 10,000.00
15,000.00
10,000.00
1962
1968/69
643,000.00
5,000.00
1963
1969/70
643,000.00
Highway Improvement
Nov. 1, 1953
1.9%
180,000.00
110,000.00
10,000.00
100,000.00
10,000.00
1962-1971
1970/71
575,000.0. 525,000.00
Capital
Improvement
Mar. 1, 1957
3.1%
675,000.00
535,000.00
35,000.00
500,000.00
35,000.00
1963-1976 1977
1973/74
185,000.0()
Improvement
Dec. 1, 1961
3.2%
375,000.00
375.000.00
375,000.00
20,000.00
1963-1980
1974/75
475,000.00
1975/76
370,000.00
1976/77
345,000.C
1977/78
215,000.00
1978/79
215.000.0
1979/80
215,000.0
1980/81
205,000.00
School Bonds :
Issue of
Dec. 15, 1933
4%
700,000.00
69,000.00
23,000.00
40,000.00
23,000.00
1962-1963
Issue of
May 1, 1950
1.5%
1,160,000.00
522,000.00
58,000.00
404,000.00
58,000.00
1963-1970
Issue of
Dec. 1. 1950
1.3%
150,000.00
50,000.00
10,000.00
40,000.00
10,000.00
1962-1965
Issue of
Oct. 15. 1951
1.75%
1,550,000.00
830,000.00
80,000.00
750,000.00
80,000.00
1962-1970
Issue of
Nov. 1, 1953
1.9%
200,000.00
130,000.00
10,000.00
120,000.00
10,000.00
1962-1973
Issue of
Nov. 1. 1954
1.9%
2,095,000.00
1,520,000.00
115,000.00
1,405,000.00
115,000.00
1962-1965
Issue of
Mer. 1. 1957
3.1% 2,400,000.00
1,920,000.00
120,000.00
1,800,000.00
120,000.00
1963-1977
Issue of
Dec. 1, 1961
3.2%
3,700.000.00
3,700,000.00
3,700,000.00
195,000.00 190,000.00
1963-1980 1981
$5,876,000.00
21,075,000.00
$506,000.00
59.445.000.00
1971/72
1972/73
485,000.00
10,000.00
15,000.00
1981
1963/64
716,000.00
VÝHTA IT 1
119
$9.445,000.00
30,000.00
1971
105,000.00
1966-1974
Building
TOWN OF HAMDEN NOTES PAYABLE-GENERAL FUND FISCAL YEAR ENDED OCTOBER 1, 1962
Date of Note
Due
Interest Rate
Amount of Notes
Tax Anticipation Notes : The Connecticut Bank and Trust Company The Connecticut Bank and Trust Company The Connecticut Bank and Trust Company The Connecticut Bank and Trust Company The Connecticut Bank and Trust Company The Connecticut Bank and Trust Company The Connecticut Bank and Trust Company The Connecticut Bank and Trust Company The Connecticut Bank and Trust Company The Connecticut Bank and Trust Company
10/20/61
6/22/62
1.64
$ 550,000.00
11/20/61
6/22/62
1.64
300,000.00
11/20/61
6/22/62
1.64
200,000.00
12/15/61
6/22/62
1.68
100,000.00
12/15/61
6/22/62
1.68
100,000.00
12/15/61
6/22/62
1.68
100,000.00
12/15/61
6/22/62
1.68
100,000.00
12/15/61
6/22/62
1.68
100,000.00
12/15/61
6/22/62
1.68
50,000.00
1/19/61
9/21/62
1.68
250,000.00
The Connecticut Bank and Trust Company
1/19/62
9/21/62
1.68
200,000.00
The Connecticut Bank and Trust Company The Connecticut Bank and Trust Company
2/15/62
9/21/62
1.65
500,000.00
The Connecticut Bank
2/15/62
9/21/62
1.65
500,000.00
and Trust Company
2/15/62
9/21/62
1.65
500,000.00
Total notes issued in year
$3,550,000.00
School notes : Alice Peck School addition
80,000.00
Public improvement notes : Library Building
7,900.00
$3,637,900.00
Less payments in fiscal year ended October 1, 1962:
Tax anticipation School notes Public improvement notes
$3,550,000.00 40,000.00 7,900.00
3,597,900.00
Outstanding notes payable of General Fund at October 1, 1962:
School notes payable at rate of $40,000 per year to January 15, 1963
$ 40.000.00
EXHIBIT K
120
TOWN OF HAMDEN DEBT STATEMENT UNDER SECTION 7-374 OF THE GENERAL STATUTES, STATE OF CONNECTICUT FISCAL YEAR ENDED OCTOBER 1, 1962
Assessed value of taxable Town Property
$171,714,446.00
Add: Tax exempt real estate, including exemptions to service men, relatives, blind, farm machinery and stock
23,473,315.00
$195, 187,761.00
Less : Ten per cent penalty Tax exempt real estate owned by the State of Connecticut
$ 99,058.00
1,933,160.00
2,032,218.00
Debt limitations base
$193.155. 543.00
Statutory debt limitations : 10% of debt limitation base
General Town Bond Indebtedness, Exhibit J Less, School grants from State of Connecticut
1,730,315.04
$7,714,684.96
General Town Note Indebtedness, Exhibit K
40,000.00
7,754,684.96
Excess of debt limit over actual debt as of October 1, 1962
$ 11.560.869.34
$ 19,315,554.30
$9,445,000.00
EXHIBIT L
121
TOWN OF HAMDEN LIST OF OFFICIALS AND EMPLOYEES ACTING IN A FIDUCIARY CAPACITY AND AMOUNT OF SURETY BOND FISCAL YEAR ENDED OCTOBER 1, 1962
Amount of Bond
Name
Title
General Town
John DeNicola
First Selectman
$ 3,500.00
Rachel M. Hartley
Second Selectman
2,500.00
William Adams, Jr.
Third Selectman
2,500.00
Walter D. Connor
Town Clerk
1,000.00
Charles Bush
Town Treasurer
100,000.00
Neil Vegliante
Tax Collector
100,000.00
Harry Barrows
Constable
1,000.00
Frank Durso
Constable
1,000.00
Earle R. Kautz
Constable
1,000.00
Edward C. Reilly
Constable
1,000.00
Alphonse Ciccone
Constable
1,000.00
George J. Landino
Constable
1,000.00
Ernest Merlone
Constable
1,000.00
Vincent Engengrro
Special Constable
1,000.00
Joseph Barone
Special Constable
1,000.00
W. Donald Barnard
Finance Accountant
15,000.00
Employees of the
Board of Finance
10,000.00
Employees of the
Treasurer's office
10,000.00
Employees of the Tax
Collector's office
10,000.00
Employees of the Town Clerk's office
10,000.00
All other Town officials
and employees exclusive
of those covered under Specific policies as described
5,000.00
Board of Education
Arthur V. Branigan
Secretary, Board of Education
10,000.00
Etta Peckham
Cashier and bookkeeper-Board of Education
1,000.00
William G. Bente
Supervisor, Hamden High School Activity Funds
1,000.00
Nelson Bernabucci
Faculty Agent, Junior High School
1,000.00
Oscar Parente
Faculty Agent, Junior High School
1,000.00
Henry C. Morgan
Cafeteria Manager
1,000.00
Antoinette Heg
Cafeteria Manager
1,000.00
Dorothy Stevens
Cafeteria Manager
1,000.00
Mary Farrell
Cafeteria Manager
1,000.00
Fannie Camarota
Cafeteria Manager
1,000.00
Elenor Hines
Cafeteria Manager
1,000.00
Elfriede Fleischmann
Cafeteria Manager
1,000.00
Ruth Cadrain
Cafeteria Manager
1,000.00
Dorothy Hunt
Cafeteria Manager
1,000.00
Alice Davin
Clerk in Cafeteria
1,000.00
Gertrude Sugrue
Clerk in Cafeteria
1,000.00
Opal Nichols
Clerk in Cafeteria
1,000.00
Gertrude Coffey
Clerk in Cafeteria
1,000.00
Ruth Nickerson
Clerk in Cafeteria
1,000.00
Katherine Meyer
Clerk in Cafeteria
1,000.00
William Donarum
Messenger for Cafeterias
1,000.00
EXHIBIT M
122
TOWN OF HAMDEN BOND AND INTEREST COUPON ACCOUNT FISCAL YEAR ENDED OCTOBER 1, 1962
General Fund: Cash on deposit, October 2, 1961 for unredeemed coupons : The Second National Bank: Capital improvement bonds, 3.10%, issue of March 1, 1957, due September 1, 1959- coupon numbers 361-365, due March 1, 1960- coupon numbers 361-365, due September 1, 1960-coupon numbers 361-365, due March 1, 1961-coupon numbers 341-350, 361-365 due September 1, 1961-coupon numbers 249-255, 266-280, 341-350, 361-365, 469-473, 501-508 $ 1,240.00
. School bonds, 3.10%, issue of March 1, 1957, due September 1, 1960-coupon numbers
1221-1230, due March 1, 1961-coupon numbers 1221-1230, due September 1, 1961-coupon numbers 841-850, 876-899, 925-950, 1221-1230, 1626-1630, 1901-1910, 2400 The Union and New Haven Trust Company :
1,643.00
School bonds, 1.5%, issue of May 1, 1950, due May 1, 1960-coupon numbers 871-875, 914-928, 'due November 1, 1960-coupon numbers 871-875, 914-928, due May 1, 1961-coupon numbers 871-875, 914-928, 1012-1016 487.50
School bonds, 1.75%, issue of October 15, 1951, due April 15, 1961-coupon numbers 1231-1240, 1373 96.25
Library building bonds, 1.5%, issue of May 1, 1950, due November 1, 1960-coupon number 196, due May 1, 1961-coupon numbers 197-198 22.50
School bonds, 1.3%, issue of December 1, 1950, due June 1, 1961-coupon numbers 101-110
65.00
$ 3,554.25
Funds deposited for redemption of: Bonds Interest coupons
$506,000.00 198,425.00
704,425.00
$707,979.25
Payments made for matured bonds and coupons : Bonds
$506,000.00
Interest coupons-prior years
3,129.25
Interest coupons-current year
196,348.00
705,477.25
EXHIBIT N
123
TOWN OF HAMDEN BOND AND INTEREST COUPON ACCOUNT FISCAL YEAR ENDED OCTOBER 1, 1962
Cash on deposit, October 1, 1962 for unredeemed coupons :
The Second National Bank: Capital improvement bonds, 3.10%, issue of March 1, 1957, due September 1, 1959- coupon numbers 361-365, due March 1, 1960- coupon numbers 361-365, due September 1, 1960-coupon numbers 361-365, due March 1, 1961-coupon numbers 361-365, due September 1, 1961-coupon numbers 361-365, due March 1, 1962-coupon numbers 249-250, 341-350, 361-365, due September 1, 1962- coupon numbers 249-255, 266-305, 341-350, 361-365, 506-508 $ 1,658.50
School bonds, 3.10%, issue of March 1, 1957, due March 1, 1962-coupon number 2400, due September 1, 1962-coupon numbers 841-850, 1006-1010, 1221-1230, 1901-1910, 2400 The Union and New Haven Trust Company :
573.50
School bonds, 1.5%, issue of May 1, 1950, due May 1, 1961-coupon numbers 871-875, due November 1, 1961-coupon numbers 871-875, due May 1, 1962-coupon numbers 871-875, 929-936, 980-986, 1012-1016
262.50
Library building bonds, 1.5%, issue of May 1, 1950, due May 1, 1962-coupon number 198
7.50
$ 2,502.00
EXHIBIT N
124
TOWN OF HAMDEN STATEMENT OF PROPERTY TAXES FISCAL YEAR ENDED OCTOBER 1, 1962
L AWFUL
CORECTIO Title to
N S Adjusted
ASH COLLECTIONS C
Mill Rate
And 1961 List
Tax
Interest
Lien Fees
Total
Balance Uncollected October 1, 19
List of
October 1:
1947
25.5
Ş 1.48
Ş
Ş
Ş
$
Ş
$
1.48 $
$
Ş
Ş
$ 1.48
1948
25.5
144.29
144.29
1949
27
174.93
174.93
1950
30
118.06
118.06
118.06
1951
31.5
443.51
443.51
443.51
33
452.56
452.56
452.56
32.5
743.64
743.64
743.64
26
1,567.23
103.22
1,464.01
1.18
78.82
1,462.83
1955
26
3,687.88
668.59
3,019.29
280.66
127.76
3.75
2,738.63
1956
31
6,638.11
975.77
5,662.34
815.38
150.49
15.00
980.87
4,846.96
1957
31
24,150.61
893.58
23,257.03
2,824.97
594.94
30.00
3,449.91
20,432.06
1958
33.2
27,563.27
284.09
27,279.18
5,853.86
1,004.35
56.25
6,914.46
21,425.32
1959
35.3
47,404.50
47,404.50
16,417.12
1,555.59
273.75
18,246.46
30,987.38
1960
37.5
247,666.73
56.25
873.54
246,849.44
186,361.86
6,706.35
348.75
193,416.96
60,487.58
$
360,756.80
$ 56.25
$ 873.54
$2,925.25
$ 568.83
$ 258.84
$ 357,014.26
$ 212,555.03
$10,218.30
$727.50
$ 223,500.83
$144,459.23
1961
37.3
6,404,974.26
3,858.02
8,937.19
246,865.53
$6.765.731.06
$3.914.27
$9.810.73
$2.925.25
$568.83
$258.84
$6.756.081.68 $6,364,756.92 $12,967.97
$727.50
$6,378,452.39
$391,324.76
Overcollections : List of 1960
41.08
.45
41.53
1961
$6.365.774.91 $12.968.42
$727.50
$6.379.470.83
Summary: Classification of uncollected taxes at October 1, 1962:
Real Estate
Personal Property
Total
List of October 1 :
S
1.48
Ş 1.48
1948
2.76
144.29
1949
2.92
172.01
174.93
1950
3.24
114.82
118.06
1951
5.93
437.58
443.51
1952
6.20
446.36
452.56
1953
101.41
642.23
743.64
1954
5/5.11
887.72
1,462.83
1955
891.15
1,847.48
2,738.63
1950
1,518.84
3,328.12
4,846.96
1957
1,998.28
18,433.78
20,432.00
1950
3,725.98
17,699.34
21,425.32
1959
10.774.38
20,213.00
30,987.38
26,208,47
34 279,11
60,487.58
$ 45.810.15
$ 98.643.08
$144,459.23
1961
162,391.90
84,473,63
246,865.53
9208.208.45
2183.06.21
$321. 124.70
6,399,067.42
6,152,201.89
2,749.67
6,154,951.56
976.91
976.91
1947
$ 141.53
144.29
174.93
1952
1953
1954
80.00 412.17
125
1950
Balance Uncollected October 2, 1961 Certificates of Error Transferred Additions Deductions to Suspense Abatements
Property Balance to be in Town Collected
TOWN OF HAMDEN SUMMARY AND CLASSIFICATION OF LAWFUL CORRECTIONS FISCAL YEAR ENDED OCTOBER 1, 1962
Number
Amount
Property taxes : Additions :
Motor Vehicle Department errors Clerical errors Military exemptions
109
$3,434.66
2
378.60
3
101.01
114
$3.914.27
Deductions :
Taxed in New Haven
1
$ 173.56
Military exemptions
32
633.82
Assessment error
1
484.90
Motor Vehicle Department errors
318
6,901.78
Clerical errors
19
1,534.98
Tax exempt
2
81.69
373
$9,810,73
Transferred to suspense list:
Out of business
31
$1,382.56
Deceased
7
295.80
Bankrupt
1
.40
Removed from Town
40
1,246.49
79
$2.925.25
Title to property in town
2
$ 258.84
Abatements :
Disabled veterans
4
$ 205.15
Blind person
1
111.90
Poor and unable to pay
1
251.78
6
$ 568.83
SCHEDULE B-la
126
TOWN OF HAMDEN STATEMENT OF CONFIRMATIONS FISCAL YEAR ENDED OCTOBER 1, 1962
PROPERTY TAXES
Number
Amount
Property tax confirmations mailed
648
$82.626.33
Replies received from: Taxpayer Post Office
52
$ 7,238.09
113
12,395.28
165
$19.633.37
Analysis of replies received:
Taxpayer denies liability
41
$ 3,317.30
Taxpayer acknowledges liability correct
11
3,920.79
Taxpayer not located
113
12,395.28
165
$19,633.37
SEWER CONSTRUCTION AND ASSESSMENT FUND
Number
Amount
Sewer confirmations mailed
136
$61.095.72
Replies received from: Taxpayer Post Office
9
$ 3,649.85
2
447.07
11
$ 4.096.92
Analysis of replies received : Taxpayer denies liability
2
$ 819.92
Taxpayer acknowledges liability correct
7
2,829.93
Taxpayer not located
2
447.07
11
$ 4.096.92
SCHEDULE B-1b
127
TOWN OF HAMDEN STATUS OF TOWN AID ROAD FUNDS AS REPORTED BY STATE HIGHWAY DEPARTMENT FISCAL YEAR ENDED OCTOBER 1, 1962
-
Unallotted and unexpended balance, October 2, 1961 $110,782.2
Allocation, July 1, 1961: Town Aid Unimproved Town Aid
$95,579.00 2,843.00
98,422.0
$209,204.2
Expenditures
113,224.5
Balance, October 1, 1962: Unexpended balance of projects started but not yet completed
Available for agreement
$92,635.02 3,344.67
$ 95.979.6
SCHEDULE B-2
128
TOWN OF HAMDEN ANALYSIS OF CHANGES IN GENERAL FUND SURPLUS FISCAL YEAR ENDED OCTOBER 1, 1962
$ 890,901.95
Budget operations : Estimated revenues Estimated expenditures
$7.850,964.39 7,850,964,39
Estimated revenues
$7,850,964.39
Actual revenues
7,968,071.02
$117,106.63
Estimated expenditures Actual expenditures
7,752,371.84
98,592.55
$215,699.18
Add :
Investment income earned and transferred to General Fund from Special Funds :
$ 607.75 88,217.32
$ 94,302.40
Deposits on plans and specifications
265.00
Meadowbrook Golf Fund
53,156.56
Excess of current property taxes levied over cash collections : Property tax levy Cash collections
$6,404,974.26
252,772.37
400,673.68
Miscellaneous revenue from prior year
177.35
Less
Deficit in Dog Fund, Exhibit F
Ş 5,811.71
5,328.73
Adjustment of prior years' accounts payable Net adjustment of property taxes for abatements, transfers to suspense and corrections to lists Cash surplus of October 2, 1961
9,649.38
362,277.51
383,067.33
233,305.53
Balance, October 1, 1962, Exhibit B
$1.124.207.48
SCHEDULE B-L
129
Sewer Construction and Assessment Capital Project Public Improvement
5,477.33
6,152,201.89
$616,372.86
Balance, October 2, 1961
$7,850,964.39
TOWN OF HAMDEN SCHEDULE OF CHANGES-TOWN OWNED PROPERTY FISCAL YEAR ENDED OCTOBER 1, 1962
Balance October 2, 1961
Additions
Deductions
Balance October 1, 1962
Land, at assessed value :
Town Hall site
Ş 34,790.00
$
$ 34,790.00
Board of Education-Schools
459,150.00
483,740.00
Fire department
8,820.00
8,820.00
Libraries
24,450.00
24,450.00
Police department
7,720.00
7,720.00
Public Works and Sanitary Sewer department
5,220.00
5,220.00
Recreation department and fields
202,820.00
99,520.00
302,340.00
Cemetery properties
900.00
900.00
Incinerator site
8,170.00
8,170.00
Other land
13,040.00
4,780.00
8,260.00
Parks
39,000.00
39,000.00
Sewer pumping stations
14,960.00
2,590.00
12,370.00
$ 819.040.00
$124,110.00
$7.370.00
$ 935.780,00
Buildings, at assessed value :
Town Hall site
$ 353,210.00
$ 353,210.00
Board of Education-Schools
6,649,700.00
6,652,210.00
Fire department
105,470.00
105,470.00
Libraries
219,940.00
219,940.00
Police department
79,030.00
79,030.00
Public Works and Sanitary Sewer department
31,820.00
31,820.00
Recreation department and fields
43,880.00
6,380.00
50,260.00
Sewer pumping stations
175,110.00
175,110.00
$7.658.160.00
$ 8,890,00
$7.667.050.00
Ş 24,590.00
SCHEDULE C-1
130
$ 2,510.00
, 9
TOWN OF HAMDEN SCHEDULE OF CHANGES-TOWN OWNED PROPERTY FISCAL YEAR ENDED OCTOBER 1, 1962
Balance October 2, 1961
Additions
Retirements
Balance October 1, 1962
Equipment, at cost :
Assessor's office
$ 1 14,644.11
$ 567.50
$ 450.54
$ 14,761.07
Building department
9,876.33
129.33
498.17
9,507.49
Board of Education-Schools
1,030,712.17
46,275.43
10,435.15
1,066,552.45
Board of Zoning Appeals
314,165.22
22,615.22
2,220.00
334,560.44
Health department
9,630.37
23.45
9,606.92
Libraries
327,373.75
107,086.33
434,460.08
Maintenance department
2,970.42
92.05
3,062.47
Police department
123,838.83
40,334.18
155,653.15
Public Works and Sanitary Sewer department
407,078.18
13,314.61
420,392.79
Engineering department
15,704.83
1,851.27
17,556.10
Recreation department and fields
42,459.48
5,468.61
47,928.09
Selectmen's office
6,342.44
330.00
6,012.44
Meeting room-auditorium
499.50
89.20
410.30
Tax Collector's office
96,975.30
8,037.82
105,013.12
Town Planning and Zoning
1,791.95
394.50
2,186.45
Town Court
3,993.50
50.00
4,043.50
Treasurer's office
18,359.38
711.27
19,070.65
Welfare department
818.60
283.14
1,101.74
Civil Service
1,213.98
300.00
1,513.98
Probate Court
7,500.00
16,496.37
16,496.37
Civil Defense
$ 2.452.766.67
$264.129.53
$23.056.24
$ 2.693.839.96
Summary :
$ 819,040.00
$ 935,780.00
Land
7.658,160.00
7.667,050.00
Buildings
2,452,766.67
2,693,839.96
Equipment
$10.929.966.67
$11.296.669.96
SCHEDULE C-1
131
16,293.33
121.90
489.87
15,925.36
Town Clerk's office
525.00
525.00
Fire department
8,519.86
7,500.00
TOWN OF HAMDEN HAMDEN EMPLOYEES' RETIREMENT FUND SCHEDULE OF INVESTMENTS FISCAL YEAR ENDED OCTOBER 1, 1962
Cost
Market Value
United States Government obligations : $20,000 Treasury Notes, 3 374%, due May 15, 1964 25,000 Treasury Notes, 4 3/4%, due May 15, 1964 25,000 Treasury Notes, 5%, due August 15, 1964
25,062.50
25,648.44
25,000 Treasury Bonds, 3 3/8%, due November 15, 1966
24,263.36
24,875.00
50,000 Treasury Bonds, 3 3/4%, due August 15, 1968
50,000.00
50,125.00
50,000 Treasury Bonds, 4%, due October 1, 1969
49,875.00
50,500.00
30,000 Treasury Bonds, 4%, due August 15, 1972
29,962.50
30,046.88
40,000 Treasury Bonds, 3 7/8%, due November 15, 1974
38,375.00
39,700.00
10,000 Treasury Bonds, 4%, due February 15, 1980
9,900.00
10,025.00
40,000 Treasury Bonds, 2 3/4%, due April 1, 1980
40,000.00
40,000.00
15,000 Treasury Bonds, 3 1/2%, due November 15, 1980
14,511.65
14,137.50
40,000 Treasury Bonds, 3 1/2%, due February 15, 1990
37,400.00
37,100.00
33,000 Treasury Bonds, 3 1/2%, due November 15, 1998
31,979.11
30,195.00
Canadian Bonds :
10,000 Province of Ontario, 3 1/4%, due September 1, 1972
9,775.00
9,000.00
10,000 Province of Ontario, 3 1/4%, due February 1, 1975
9,675.00
8,800.00
Railroad Bonds :
10,000 Chesapeake & Ohio Railway, Equipment Trust, 3%, due February 1, 1964 5,000 Chesapeake & Ohio Railway, Equipment Trust, 2 1/2%, due February 1, 1966 5,000 Chesapeake & Ohio Railway, Equipment Trust, 3 1/4%, due April 1, 1967
10,000.00
9,850.00
4,774.00
4,737.50
10,000 Chesapeake & Ohio Railway, Equipment Trust, 3 7/8%, due October 23, 1968 25,000 Chicago, Burlington & Quincy Railroad, Equipment Trust, 2 5/8%, due July 1, 1967
23,997.68
23,437.50
25,000 Denver & Rio Grande Western, Equipment Trust, 2 1/2%, due May 1, 1963
24,620.00
24,500.00
6,000 Gulf Mobile & Ohio Railroad, Equipment Trust G, 3 1/8%, due March 1, 1965 9,000 New York, Chicago & St. Louis Railroad, Equipment Trust, 2 1/2%, due May 1, 1966
5,928.51
5,865.00
8,780.42
8,460.00
$ 19,050.00
$ 20,200.00
SCHEDULE D-6
5,000.00
4,825.00
10,000.00
9,950.00
132
25,000.00
25,875.00
TOWN OF HAMDEN HAMDEN EMPLOYEES' RETIREMENT FUND SCHEDULE OF INVESTMENTS FISCAL YEAR ENDED OCTOBER 1, 1962
Cost
Market Value
Railroad Bonds : (Continued)
$ 9,000 New York, Chicago & St. Louis Railroad, Equipment Trust, 2 1/2%, due November 1, 1966
$
8,772.30
$ 8,460.00
10,000 New York, Chicago & St. Louis Railroad, Equipment Trust, 2 1/2%, due November 1, 1967
9,730.64
9,225.00
20,000 Seaboard Air Line Railroad, Equipment Trust, 3 3/4%, due October 1, 1965
19,849.63
19,950.00
5,000 Seaboard Air Line Railroad, Equipment Trust, 3%, due November 15, 1966
4,973.35
4,800.00
15,000 Seaboard Air Line Railroad, Equipment Trust, 3%, due November 1, 1970
14,646.30
13,800.00
10,000 Southern Pacific Company, Equipment Trust, 2 5/8%, due April 1, 1965
9,929.63
9,600.00
15,000 Southern Pacific Company, Equipment Trust, 3 3/8%, due September 1, 1966 15,000 Spokane, Portland & Seattle, Equipment Trust, 3 3/4%, due April 1, 1965
14,648.99
14,812.50
Public Utility:
30,000 American Telephone & Telegraph Company, Debentures, 2- 3/4%, due October. 1, 1975
27,150.00
25,500.00
25,000 American Telephone & Telegraph Company, Debentures, 2 3/4%, due April 1, 1982
24,053.15
20,000.00
10,000 American Telephone & Telegraph Company, Debentures, 2 5/8%, due July 1, 1986
9,300.00
7,575.00
30,000 American Telephone & Telegraph Company, 4 3/4%, due June 1, 1998
30,367.50
31,725.00
15,000 Cleveland Electric Illuminating Company, Ist Mortgage, 3 3/8%, due June 1,1986
15,000.00
13,162.50
20,000 Commonwealth Edison Company, Debentures, 2 3/4%, due April 1, 1999
19,551.30
14,400.00
10,000 Connecticut Light & Power Company, 1st Mortgage, 3%, due September 1, 1974
10,000.00
8,300.00
25,000 Consolidated Edison Company, 1st Mortgage, 3 1/4%, due May 1, 1981
24,968.75
21,750.00
10,000 Consolidated Edison Company, 1st Mortgage, 5 1/8%, due June 1, 1989
10,115.00
10,500.00
10,000 Consolidated Natural Gas, Debentures, 4 3/8%, due August 1, 1983
10,114.20
10,050.00
50,000 Hartford Electric Light Company, Ist Mortgage, 4 3/8%, due October 1, 1988
48,385.50
49,500.00
15,000 Pacific Gas & Electric Company, 1st Mortgage, 3 1/8%, due June 1, 1982
12,768.75
12,825.00
20,000 Pacific Gas & Electric Company, 1st Mortgage, 3 1/8%, due June 1, 1984
20,000.00
16,900.00
10,000 Pacific Gas & Electric Company, 1st Mortgage, 3 3/8%, due December 1, 1985
10,000.00
8,750.00
10,000 Pacific Gas & Electric Company, Ist Mortgage, 4 1/2%, due December 1, 1986
10,162.50
10,450.00
14,960.77
14,550.00
SCHEDULE D-6
133
TOWN OF HAMDEN HAMDEN EMPLOYEES' RETIREMENT FUND SCHEDULE OF INVESTMENTS FISCAL YEAR ENDED OCTOBER 1, 1962
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