Inaugural address of the mayor, with the annual report of the officers of the city of Quincy for the year 1961, Part 5

Author: Quincy (Mass.)
Publication date: 1961
Publisher:
Number of Pages: 116


USA > Massachusetts > Norfolk County > Quincy > Inaugural address of the mayor, with the annual report of the officers of the city of Quincy for the year 1961 > Part 5


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The Auxiliary Fire Department, under Chief John E. Schmock, served a total of 3,431.5 man hours, responded to 295 Box Alarms, 153 Still Alarms, 12 Multiple Alarms and attended 15 meetings. Emergencies other than fires in which they participated were Stand by during the Hurricane scare, performed over 300 man hours helping to convert the building at Squantum, responded with the Rescue Truck and Duck to Hanover to assist in trying to locate boy lost in woods near Hanover- Norwell line.


The Rescue Unit served well over 3,000 hours, this included Training Sessions, Meetings, Parades, Demonstrations of both Truck and Ducks, High Tides along the Quincy Shore line, a search for the body of a boy off Long Island, Rescue work during the September hurricane, an alert for a plane accident at Logan airport, gave assistance at Waltham for an underwater search for


Annual Report -


47


missing woman, and aided in search for lost boy at Hanover. Also much time was devoted to the renovation of the new Civil Defense Base.


The Skin-Diver Unit became a Unit of Rescue and will be known as the "Underwater Rescue". Headed by Chief Edward Burton they served a total of 3,620 man hours, 1,920 of this time was spent in training exercises and 1,700 in actual rescue work including the search for a young boys body off Long Island, an Alert at Logan Airport, search for missing woman at Waltham and the search for the lost boy at Hanover.


THE QUINCY HOUSING AUTHORITY


LOUIS A. GEORGE Chairman


J. GIRARD WHITE Executive Director Rev. VICTOR V. SAWYER Vice-Chairman COSTANZO PAGNANO Assistant Treasurer


MATTHEW CUSHING Treasurer Resigned, 12/7/61


ROBERT L. BLAIR Treasurer Appointed, 12/8/61 JOHN J. HANNON Member


The Quincy Housing Authority is currently managing thirty-six Chapter 372 permanent units, four hundred Chapter 200 permanent units, one hundred eighty Federally-aided low rent permanent units and forty-five Chapter 667 permanent units for Senior Citizens, all of which are fully occupied.


In October 1960 the State Housing Board approved the application for seventy-five additional units for Senior Citizens. In March 1961 the City conveyed to the Authority for one dollar, land bounded by Mary, Martinson off Scammell and Keating off South Streets. Contracts have been executed for architectural services with the firm of D'Orsi and Co., legal services for clearing title to the land with Hon. James A. Mulhall, land survey services with E. W. Branch Co., and land appraisal services with Flavin and Flavin Co.


On August 10, 1961 Housing Authority notes in the amount of $900,000 were sold to finance the new development.


The Architect has submitted the preliminary site and unit plans which have been approved by the Authority. Because of the topography of the site, considerable ledge and swamp, it will be necessary to build two-story structures. There will be ten buildings, nine with eight units each and one with three units.


WESTACRES


This development, located in West Quincy adjacent to the Southeast Expressway, consists of nine buildings composed of four units each. They are of frame construction of colonial design. Each unit consists of two bedrooms, living room, kitchen and bath with full basements. Tenants furnish their own heat and utilities. Rents are $65.50 per monh. The development was completed in 1948 at a total cost of $399,864.15.


Operating expenses were kept at a minimum during 1961. Collection loss was nil. Since 1948 the Authority has paid to the City of Quincy as surplus from operations a total of $182,771.82 which includes $12,000 forwarded the City in 1961. There is an additional $4,023.28 to be forwarded in January 1962.


To be eligible for this development, one must be a veteran. There are no income limits here as in the other developments managed by the Authority. However, the Authority attempts to place in this development families who do not qualify income-wise or family composition-wise in its other developments. Since these are all two-bedroom units, only those families with one or two children qualify.


During 1961 five tenants vacated Westacres, all of whom purchased new homes.


The development continues in good physical condition exteriorwise. In 1961 two additional houses were shingled with Shakertown shingles over clapboards in lieu of painting.


City of Quincy


48 -


1


SNUG HARBOR


This Chapter 200 State-aided development, located in the Germantown section of Quincy, is composed of one hundred buildings, each consisting of four units, and is of frame construction. There are 220 two-bedroom units, 160 three-bedroom units and 20 four-bedroom units. Each unit has a living room, kitchen, bath and full basement with individual steam heating burners. The development was completed in 1950 at a total cost of $4,250,00. and has since remained 100% occupied.


Eligibility for admission to this development is based primarily on income and need for housing. The maximum income limit for admission for a family consisting of one minor child is $4500 with a continued occupancy limit of $5000. 18% is the basis of determining rent. The maximum income limit for a family consisting of two children is $4700 per year with a continued occupancy limit of $5200 per year. 16% of income is the basis for determining rent. A large family, consisting of three or more minor children pays 14% of income for rent. The maximum income limit for admission is $4900 per year, with continued occupancy set at $5400. An additional deduction of $100 is made for each minor child in excess of three in determining rent and net income. Tenants purchase their own fuel, gas and electricity.


Early in 1960 permission was requested of the State Housing Board to shingle and trim paint eighteen additional houses and to paint complete twenty-nine shingled houses. No reply was received to this request and again in February 1961 permission was requested to perform the foregoing work.


To date no reply has been received to our request relative to shingling over clapboards and only verbal approval has been received to our painting request. Because of the deplorable condition of the houses, the Authority accepted the verbal approval, and in the painting season of 1961 nine- teen shingled houses were painted two coats complete, which included glazing throughout.


Installation of aluminum combination windows was completed the early part of 1961. A chain link fence was erected at a cost of $2100. Replacement of countertops, backsplashes, flooring and roofing continued during 1961. Considerable preventive maintenance black-topping and grounds work was accomplished during the year.


The annual redetermination of incomes and family composition, completed in July 1961 reflected 194 increases in rent averaging $6.89 per tenant and 20 decreases in rent averaging $7.05 per tenant per month. The average rent for December 1961 was $49.96.


The State auditors are currently auditing the accounts of the Authority.


In December 1961 $14,400.00 was forwarded the City of Quincy as payment in lieu of taxes.


Aside from the need to shingle the clapboard houses, the development continues in good physical condition.


RIVERVIEW


"Riverview", a Federally-aided low rent housing development, is adjacent to the Snug Harbor development and borders on Fore River and Rock Island Cove. This development was completed in 1952 and has remained 100% occupied since the date of initial occupancy on June 25, 1952.


The development consists of forty-five buildings of four units each totalling one hundred eighty units. There are fourteen one-bedroom units, twelve of which are occupied by senior citizens; ninety two-bedroom units, sixty two three-bedroom units and fourteen four bedroom units. Steam heat and hot water are supplied from a central heating plant. All utilities and refrigeration are furnished by the Authority.


Rents are determined in accordance with income and size of family, approximately 21% of net income. Although preference is given veteran families, this development is not essentially a vet- erans' development. As of the date of this report, there are fifty six veterans and one hundred twenty four non-veteran families occupying the development.


In 1961 the Public Housing Administration approved increased income limits for Riverview tenants as follows :


Annual Report


49


No. Persons


Admission


Continued Occupancy


One


$3500.00


$4375.00


Two


3700.00


4625.00


Three


4000.00


5000.00


Four


4200.00


5250.00


Five


4400.00


5500.00


Six


4600.00


5750.00


Seven


4800.00


6000.00


Eight


5000.00


6250.00


In 1961 the Authority voted to amend its management policy to provide housing for elderly persons 62 years of age or over, rather than 65 years, which was approved by the Public Housing Administration.


The annual re-examination of rents and incomes, completed in November 1961, resulted in 91 increases in rent with a average increase of $11.92 and 24 decreases averaging $12.67. Of the 180 tenants, ten were determined to be over-income. The average rent for December 1961 was $62.54. During 1961 twenty six tenants vacated the development.


In 1961 a contract was awarded Ambrosia Construction Co. for shingling over clapboard sixteen houses. Because of the excellent bid received,, it was possible to issue a change order for two more houses making a total of eighteen houses, and which should be completed in January 1962, weather permitting.


During the year the program of relocating garbage receptacles and preventive-maintenance blacktopping was continued. A large parking area was also constructed. Aluminum combination windows are to be installed throughout the development in January 1962.


The Public Housing Administration Auditor is conducting the annual audit of Riverview accounts.


For the fiscal year 1 July, 1960 through 30 June, 1961, the sum of $9,320.51 was forwarded the City of Quincy as payment in lieu of taxes.


SNUG HARBOR COURT SENIOR CITIZENS


Snug Harbor Court, a State-aided Chapter 667 development, consists of twelve buildings con- taining forty-five units, is located at the corner of Shed and Palmer Streets in Germantown adjacent to the Snug Harbor development. The land on which it is constructed was part of the original tract of 73 acres purchased from Sailors' Snug Harbor for veterans' housing, and being in excess of the needs for the veterans' development, was transferred to Chapter 667 without cost.


These buildings are of brick veneer with overhanging roofs which extend over the patios of each building. The units consist of living room, bedroom, kitchen and bath with no individual basements. Four buildings have basements which contain heating plants to service the forty-five units with gas heat and hot water. Among the many safety features are handrails in bathrooms, emergency bells connected with adjoining apartments and an elaborate fire alarm system, the first of its kind in Massachusetts, which is connected directly to the central fire headquarters.


To be eligible for this housing, a person must be 65 years of age or over (single individuals or couples), must be citizens of the United States (except an alien who has served in the armed forces of the United States and who has been honorably discharged and who has applied for citizenship), and aliens eligible to receive Old Age Assistance.


- City of Quincy


50


The annual income of a single person shall not exceed $2500 for admission and $3125 for con- tinued occupancy and that of couples shall not exceed $3000 for admission with a continued occu- pancy of $3750. Applicants must also be in need of safe and sanitary housing. The present average rent is $51.50 which includes gas heat and hot water, electric cooking and refrigeration.


Since initial occupancy on 26 August, 1959, the development has remained 100% occupied with no vacancy loss. The original occupants chosen consisted of eleven couples, thirty-three widows and one maiden lady. Present occupancy consists of ten couples, thirty-two widows and one maiden lady. There were three deaths and one marriage during the year. The average age is 80 years.


OPERATING STATEMENT WESTACRES January 1 to December 31, 1961


INCOME


Dwelling Rents


$ 28,140.98


Miscellaneous Project Income


68.00


TOTAL INCOME


$ 28,208.98


EXPENSES


Management


$ 2,154.86


Utilities


728.70


Repairs, Maintenance & Replacements


8,327.11


General (including insurance)


975.03


TOTAL OPERATING EXPENSE


$ 12,185.70


NET OPERATING INCOME


$ 16,023.28


STATEMENT OF INCOME AND EXPENSE SNUG HARBOR October 1, 1960 to September 30, 1961


OPERATING INCOME


Dwelling Rental


$250,143.48


Misc. Project Income


7,938.80


Commonwealth Contribution


90,250.00


Contribution Reduction - QHA Surplus


16,000.00


TOTAL INCOME


$364,332.28


OPERATING EXPENSE


Admin. Salaries & Service


$ 17,308.91


Other Admin. Expense


6,518.41


Comp. to Authority Members


2,501.44


Water


8,426.70


Personal Services R. M. & R.


36,585.92


Materials & Supplies


26,926.40


Contractural Services


2,538.32


Insurance Expense


13,096.98


Contribution to Pension Fund


1,476.20


Collection Losses


118.30


Payment in Lieu of Taxes


14,400.00


Annual Report


51


Provision for Operating Reserve


19,200.00


Provision for Debt Service Reserve 12,987.69 Debt Service Requirements 151,952.45


TOTAL EXPENSE


$313,801.12


SURPLUS


$ 50,531.68


STATEMENT OF INCOME AND EXPENSE RIVERVIEW July 1, 1960 to June 30, 1961


OPERATING INCOME


Dwelling Rental


$128,775.57


Other Project Income


304.05


Interest on Investments


1,090.92


TOTAL OPERATING INCOME


$130,170.54


OPERATING EXPENSE


Management Expense


$ 11,823.89


Utilities


29,623.59


Repairs, Maintenance & Replacements


36,649.98


General Expense


14,548.36


TOTAL OPERATING EXPENSE


$ 92,645.82


NET OPERATING INCOME


$ 37,524.72


OTHER INCOME CHARGES


Interest on Bonds & Notes Payable


$ 38,360.57


NET LOSS


$


835.85


STATEMENT OF INCOME AND EXPENSE SNUG HARBOR COURT October 1, 1960 to September 30, 1961 Project 667-1


OPERATING INCOME


Dwelling Rental


$ 27,942.00


Miscellaneous Project Income


130.65


TOTAL INCOME


$ 28,072.65


OPERATING EXPENSE


Admin. Salaries & Services


$ 2,003.03


Other Admin. Expense


752.06


Utilities


11,906.53


Personal Services R. M. & R.


1,439.24


Materials & Supplies


654.76


Contractural Services


337.64


Insurance Expense


1,249.49


Provision for Operating Reserve


1,620.00


TOTAL EXPENSE


$ 19,962.75


SURPLUS


$ 8,109.90


City of Quincy


52 -


QUINCY RETIREMENT BOARD


4% SYSTEM George H. Bonsall, Chairman Alexander Smith, ex-Officio Thomas J. Cavanaugh


STATEMENT OF CASH RECEIPTS AND PAYMENTS QUINCY RETIREMENT SYSTEM FOR THE YEAR ENDING DECEMBER 31, 1961


RECEIPTS


Cash on hand January 1, 1961


$ 1,248.84


Deposits by members


826.26


$ 2,075.10


Income from Investments


6,029.85


Bonds sold, matured or exchanged


17,358.98


$25,463.93


PAYMENTS


Retirement Allowances


$ 8,690.65


Transfers to 5% System


11,827.35


Withdrawals


3,435.03


$23,953.03


Cash on hand December 31, 1961


1,510.90


STATEMENT OF FUND


Cash on hand


$ 1,510.90


Investments


113,382.00


Accrued Interest due


1,639.59


$116,532.49


MEMBERSHIP


December 31, 1960


22


Transfers to 5% system


3


Withdrawals


1


Deaths


1


17


Active Members


5


Retired Members


12


5% SYSTEM


STATEMENT OF CASH RECEIPTS AND PAYMENTS STATE - QUINCY RETIREMENT SYSTEM FOR THE YEAR ENDING DECEMBER 31, 1961


RECEIPTS


Cash on hand January 1, 1961


$ 20,369.77


Deposits by members


369,375.70


Appropriated by City


184,197.12


Appropriated by Housing Authority 2,420.00


Pension reimbursements from other systems


7,379.14


$583,741.73


Annual Report


53


17


$25,463.93


Income from Investments Investments called of sold


106,688.12 139,182.12


$829,611.97


PAYMENTS


Retirement Allowances


$220,386.01


Withdrawals


70,805.80


Securities purchased


489,131.01


Accrued Interest on Securities purchased


4,220.26


Cash on hand December 31, 1961


45,068.89


$829,611.97


STATEMENT OF FUND


Cash on hand


$ 45,068.89


Investments


3,253,508.90


Accrued Interest due


26,923.55


MEMBERSHIP


Active


1677


Inactive


71


Retired


141


Total


1889


DEPARTMENT OF BUILDING INSPECTION


Alrick A. Weidman, Inspector WARD TABULATION OF BUILDING OPERATION


Ward


Permits


Estimated Cost


1


444


$ 920,487.00


2


166


456,388.00


3


130


217,416.00


4


129


354,700.00


5


237


582,156.00


6


251


1,424,634.00


1,357


$3,955,781.00


PERMITS ISSUED


Permits


Estimated Cost


61 One Family Dwellings


697,406.00


8 Four Family Dwellings


185,000.00


1 Five Family Dwellings


21,000.00


2 Six Family Dwellings


63,000.00


7 Mercantile


316,700.00


8 Storage


121,325.00


55 Garages


93,600.00


864 Residential Alterations


816,006.00


149 Other Alterations


545,622.00


59 Removals


19,165.00


12 Elevators


38,390.00


119


Signs


50,907.00


12


Miscellaneous


987,660.00


1,357


$3,955,781.00


54 - - City of Quincy


$784,543.08


$3,325,501.34


The major construction projects for which building permits were issued in 1961 were as follows : Dixon Developments (Motel), $450,000.00; North Quincy High School Gymnasium, $290,500.00; Eastern Bowling Alley Corporation, $216,000.00; Colony Nursing Home, $150,000.00 and Eastern Nazarene College Sunday School, $80,000.00.


Building permits were issued in 1961 to provide 110 added dwelling units through new con- struction and 26 added dwelling units through alterations.


Fees received from January 1, 1961 to December 31, 1961, and paid to the City Treasurer totalled $10,905.67.


The Board of Appeal for the Building Code acted upon 4 applications, 2 appeals were granted and 2 appeals are pending.


The Board of Appeals on Zoning acted upon 67 applications, 57 appeals were granted, 5 were denied, 4 were withdrawn and 1 is pending.


During the month of April fire appliances were tested, as required in Section 49, Chapter 143, General Laws, and reports sent to the Department of Public Safety.


Elevator inspections were made, as required in Chapter 143, General Laws, and certificates were issued on compliance and reports sent to the Department of Public Safety.


Public Safety inspections were continued, as required in Chapter 143, General Laws, and cer- tificates issued on compliance.


The program to have old and dilapidated buildings removed was continued. Considerable co- operation was received which eliminated condemnation proceedings in many cases. However, con- demnation proceedings were taken on ten structures.


DEPARTMENT OF WIRE INSPECTION


William A. Pitts, Inspector PERMITS AND INSPECTIONS


Permits issued to contractors and home owners


1,742


Permits issued to Quincy Electric Company


747


Estimated Cost of Wiring in new and old Buildings $688,497


Inspections of new and additional wiring 1,667


Reinspections made of old wiring


95


Inspections of fire damage


32


Defects noted on installations


119


Certificates of Approval issued for Nursing Homes


12


Permanent Wiring for Appliances:


Hot Water Heaters


74


Oil Burners


483


Electric Ranges


144


Gas Burners


117


Dryers


58


Dishwashers


42


Disposals


91


Air Conditioners


56


Built-in-Ovens


38


Counter-top Units


43


Miscellaneous Items


164


1,310


Wiring installations in 119 new buildings included 2856 lights, 229 motors, 6 signs, 83 permanent and 24 temporary services and 67 fire alarms.


Wiring installed in 1609 old buildings include 3692 lights, 367 motors, 82 signs, 563 services, and 16 fire alarms. Fees collected during the year came to $7,348.75.


Annual Report


-


55


. ..... .


PLUMBING INSPECTION


John F. Hagerty, Inspector


Months


Applications


Amount


January


50


: 226


February


45


129


March


83


658


April


80


217


May


104


278


June


83


227


July


92


252


August


76


251


September


66


223


October


66


204


November


95


240


December


69


300


$3,205


New Buildings for which permits were issued


86


Other Buildings for which permits were issued


823


Buildings connected to Sewer


106


Buildings connected to Septic Tank


2


Buildings connected to Cesspool


0


SEALER OF WEIGHTS AND MEASURES


Henry H. Hughes, Sealer


FINANCIAL STATEMENT


Sealing fees for 1961


$2,270.20


Adjustment charges for 1961


59.40


Hawker and Peddler Licenses


500.00


$2,829.60


REWEIGHINGS


Total articles reweighed


12,749


Total correct


5,022


Total underweight


3,599


Total overweight


4,128


Coal in transit


1


SEALING OF SCALES


Total sealed


960


Total adjusted


65


Total not sealed


23


Total condemned


25


SEALING OF WEIGHTS


Total sealed


2,252


Total adjusted


16


Total not sealed


10


Total condemned


3


- City of Quincy


56


LIQUID AND DRY MEASURES


Total sealed 126


Total not sealed


16


Total condemned


1


AUTOMATIC MEASURING DEVICES


Total sealed 846


Total adjusted


68


Total not sealed


90


Total condemned


22


LINEAR MEASURES


Total sealed


123


Total not sealed


0


Total condemned


1


Total figures show 4,307 devices sealed, 150 adjusted, 139 not sealed and 52 condemned.


SUMMARY OF INSPECTIONS


Paper or fibre cartons


165


Peddler's licenses


54


Coal certificates


18


Marking of bread


1,168


Marking of food packages


12,628


Clinical thermometers


469


Peddler, ice and junk scales


19


Oil jars


136


Other


168


Total


14,825


SUMMARY OF TESTS


Weighing and measuring devices after sealing


5


Re-weighings for municipality


1


Miscellaneous


8


Total


14


COURT CASES


Offense


Finding Fine


Peddling,no license


Dismissed


Short weight (canned hams)


Guilty


$50.00


HEARINGS


Date Offense


Disposition


1 - 13 Improper food marking


.No complaint issued.


2 - 16 Short weight, macaroni


.Continued.


2 - 24 Short weight, macaroni


. Continued.


2 - 28 Short weight, macaroni .To replace


7 - 31 Violation of bread laws


.Appeal to Div. of Standards.


8 - 21 Violation of bread laws .Probation.


11 - 15 Show cause No complaint issued.


12 - 9 Short weight, macaroni No complaint issued.


Annual Report


- 57


THE SCHOOL DEPARTMENT


Enrollment by Schools


1957


1958


1959


1960


1961


Quincy High School


1,650


1,741


1,753


1,556


1,613


North Quincy High School


1,868


2,013


1,441


1,600


1,678


Atlantic Junior High School


790


667


589


Broad Meadows Junior High School. .


657


701


691


698


628


Central Junior High School


676


725


745


708


744


Quincy Point Junior High School


390


396


392


370


364


South Junior High School


675


692


689


640


548


Adams School


381


356


350


375


376


Atherton Hough


527


495


519


504


497


Beechwood Knoll


257


245


253


274


252


Coddington


234


148


121


120


-


Cranch


133


197


214


235


250


Daniel Webster


338


347


335


415


386


Francis W. Parker


510


519


496


510


512


Furnace Brook


289


282


301


309


311


Great Hill


200


217


194


184


212


Gridley Bryant


240


226


221


233


240


John Hancock


206


250


208


229


198


Lincoln


335


330


334


323


310


Massachusetts Fields


449


414


396


431


435


Merrymount


277


239


306


238


342


Montclair


533


501


480


515


531


Myles Standish


184


252


262


214


236


Nathaniel Hunting


188


218


213


244


241


Quincy


549


494


511


514


552


Snug Harbor


835


885


837


830


864


Squantum


439


384


384


406


435


Thomas B. Pollard


430


429


432


431


436


Willard


421


372


437


455


483


Wollaston


551


543


548


535


567


Opportunity Classes (Eld. & Jr.)


116


122


127


137


145


Physically Handicapped


12


12


10


8


12


Sight Conservation


15


18


21


14


13


Trade


253


272


263


257


254


Exceptional Class


19


16


14


17


12


Cerebral Palsy


14


14


9


13


13


14,861


15,065


15,297


15,210


15,279


School Costs and Enrollment 1954 - 1961


Year


*Enrollment


Appropriated By City Council


1954


14,473


$3,438,081.70


1955


14,726


3,837,516.74


1956


14,886


4,004,900.00


1957


14,861


4,685,242.66


1958


15,065


5,208,928.00


1959


15,297


5,558,468.60


1960


15,210


5,880,149.00


1961


15,279


6,317,025.00


*As of October 1


58 - - City of Quincy


Enrollment October 1, 1957, 1958, 1959, 1960 and 1961 By Grades


1957


1958


1959


1960


1961


Kindergarten


1,332


1,423


1,463


1,460


1,484


Grade 1


1,302


1,291


1,347


1,353


1,256


Grade 2


1,220


1,193


1,228


1,196


1,280


Grade 3


1,093


1,189


1,180


1,217


1,199


Grade 4


946


1,088


1,175


1,132


1,205


Grade 5


1,270


937


1,060


1,132


1,138


Grade 6


1,353


1,222


929


1,035


1,104


Grade 7


1,082


1,354


1,236


963


1,088


Grade 8


1,129


1,033


1,334


1,205


972


Grade 9


1,190


1,093


1,005


1,321


1,184


Grade 10


1,133


1,110


1,052


954


1,245


Grade 11


785


981


944


876


850


Grade 12


594


694


928


916


821


Post Graduate


3


3


2


4


4


Special Classes


176


182


181


189


195


Trade School


253


272


263


257


254


14,861


15,065


15,297


15,210


15,279


FINANCIAL STATEMENT


For the Fiscal Year Ending December 31, 1961


Appropriated by City Council (exclusive of George Barden & Smith Hughes Funds)


Appropriated for outstanding 1960 bills and contracts : salaries held over Federal Funds #874 and #864


524,174.34


Total Available


$7,130,530.12


Expended : Regular and State-Aided Schools and Classes* (exclusive of George Barden and Smith Hughes Funds)


$6,770,867.21


Outstanding bills and contracts : salaries held over


301,763.79


7,072,631.00


Balance Regular Funds


172.44


Balance Federal Funds #874 and #864


57,726.68


ITEMIZED EXPENDITURES


Regular Budget


Public Laws =874


NDEA 864


Main Office Expansion


$ 33,930.88


Additional Equipment


40,483.70


$ 11,197.53


$ 9,836.28


Junior College


54,396.51


401.03


Coordinate and Auxiliary Agencies


195,131.67


12,391.39


31.49


Evening Academic School


5,493.06


General Control


118,220.61


81.99


Instruction


4,632,144.32


313,240.90


902.59


Library Fund


6,894.85


Maintenance


277,164.65


67,629.37


406.80


Miscellaneous


13,799.10


501.50


Operation of Plant


609,186.14


21,433.18


Pensions


61,600.34


Speakers' Fund


240.00


Travel Outside State


1,785.63


1,189.23


Summer School


Total for Regular Schools


$6,050,471.46


$428,066.12


$11,177.16


$6,489,714.74


Annual Report - - 59


:


$6,317,025.00




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