USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1960-1965 > Part 44
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141
ANNUAL REPORT
1964
It is expected that the carpentry division will construct an enclosure in the corner of the machine shop that will be equipped with up-to-date testing equipment. This will constitute a very worthwhile addition to our present machine program.
In last year's report I recommended that it might be advisable to de- termine the feasibility and need of expanding our vocational program even to the extent of forming a separate regional vocational technical high school. As a follow up to this recommendation a meeting was held with school superintendents representing eight communities and a super- visor from the Vocational Division of the State Department of Education.
As a result of this meeting a survey of the area is now being carried on by the State Department of Education to determine the needs and the advisability of forming such a school. It is hoped that this survey will be completed so that the results may be presented to the public at their next regular town meeting.
Under our present program at the King Philip Regional Vocational High School we shall continue to serve the needs of the youth in the region to the best of our ability.
Respectfully submitted,
PRESTON I. TITUS, Director
ADULT EDUCATION YEARLY REPORT FOR 1964
This year there are twenty-five different evening classes being con- ducted with a total of approximately 370 adults.
The evening classes are divided into four categories and each includes the following courses:
I. Vocational Evening Trade Extension: These courses are for those who are employed at the trade but wish to learn more about it and become more proficient. The courses being held
142
TOWN OF PLAINVILLE
1964
are machine shop practice, which is held for 120 hours; and ma- chine shop blueprint reading and math, which is held for 80 hours.
II. Vocational Practical Arts: These courses are designed to help people in home making and a more satisfying use of leisure time. Classes being held are in beginning and advanced sew- ing, rug braiding, knitting, decorative painting and rug hooking. All the Practical Arts classes are in session for 60 hours.
III. Vocational Apprenticeship Carpentry: This course offers class- room instruction in related math, blueprint reading, estimating, architectural drafting, house framing, and trade science. This course is for men who are serving an apprenticeship or learn- ing the trade. It is held for 150 hours each year and the com- plete course is for four years.
IV. Academic Classes: The classes being held this year are in typing I and II, bookkeeping, office machines, oil painting, psychology, sketching and painting, algebra I and II, begin- ning and advance first aid, English, and income tax returns. All of the academic classes are in session for 40 clock hours except the first aid and income tax course. Each of these is in session about 20 hours.
Several of the Academic courses are offering credits that are accepta- ble to the State Department of Education, Division of University Exten- sion, and may be applied toward a state high school diploma.
There seem to be more adults each year that are taking courses so that they may earn a state high school diploma.
The King Philip Regional District will continue to promote education not only for the young people but also for the adults who desire to con- tinue their education.
Respectfully submitted,
PRESTON I. TITUS, Director
1964-SCHOOL CALENDAR-1965
September
February
-
8
9
10
11
1
2
3
4
5
14
15
16
17
18
8
9
10
11
12
21
22
23
24
25
15
16
17
18
19
28
29
30
(17 days)
+Winter Vacation
October
(15 days)
1
2
5
6
7
8
9
1
2
3
4
5
*
-
13
14
15
16
8
9
10
11
12
19
20
21
22
23
15
16
17
18
19
26
27
28
29
130
22
23
24
25
26
*Teachers' Convention
29
30
31
(20 days)
(23 days)
November
1
2
2
3
4
5
6
5
6
7
8
9
9
10
§-
12
13
12
13
14
15
16
17
18
19
20
23
24
25
*26
-
26
27
28
29
30
30
+Spring Vacation
§Veterans' Day
*Thanksgiving
May
(18 days)
3
4
5
6
7
10
11
12
13
14
17
18
19
20
21
24
25
26
27
28
7
8
9
10
11
14
15
16
17
18
21
22
23
#-
-
#Christmas Vacation
(17 days)
January
7
8
9
10
11
11
12
13
14
15
21
22
23
24
*
18
19
20
21
22
(18 days)
25
26
27
28
29
(20 days)
Total
184 days
1
2
3
4
*
*Memorial Day
(20 days)
4
5
6
7
8
14
15
16
17
18
1-
-
-
-
-
-
-
-
-
(16 days)
December
June
1
2
3
4
Total number of school days according to the above is 184 days. The minimum allowed by the Department of Education is 180 days. This means that days lost due to bad weather or other causes must not exceed 4. Any days missed in excess of 4 must be made up, probably by extend- ing the June closing.
March
144
TOWN OF PLAINVILLE
1964
KING PHILIP SCHOOL DISTRICT
Wrentham, Massachusetts
"NO SCHOOL SIGNALS"
The sirens in Wrentham, Sheldonville, Plainville and Norfolk fire stations will be used to sound the signal. The "No School" signal will be:
2 BLASTS - 4 TIMES
Signal will have the following meanings:
7:00 a. m .- Omit session in Grades 7 - 12.
"No School" signals will be used only when weather conditions are unusually severe, or in cases of emergencies. The scattered population of the district and the extensive pupil transportation system make it necessary to sound the signal, if at all, a considerable time in advance of the opening hour of the school session. It occasionally happens that weather conditions which appear promising at the hour the signal should be sounded become severe by the time many pupils start for school. Parents are requested to use their own judgment in such cases as to whether or not your son or daughter should attend a school session.
When school sessions are to be called off because of weather condi- tions, announcement will be made over the following radio stations:
WBZ-Boston WEEI-Boston WARA-Attleboro
WPRO-Providence
WHDH-Boston
Parents should tune their radios to these stations between 6:30 a. m. and 7:30 a. m.
Should it become necessary to dismiss school before the usual closing time, announcement will be made over the same stations.
1964
ANNUAL REPORT
145
KING PHILIP REGIONAL SCHOOL DISTRICT
ENROLLMENT-1964 - 1965 as of October 1, 1964
Boys
Girls
Total
Grade 1 (N)
54
38
92
(P)
65
49
114
(W)
60
64
124
179
151
330
Grade 2 (N)
41
39
80
(P)
42
61
103
(W)
63
63
126
146
163
309
Grade 3 (N)
52
43
95
(P)
56
54
110
(W)
54
53
107
162
150
312
Grade 4 (N)
27
27
54
(P)
39
42
81
(W)
53
48
101
119
117
236
Grade 5 (N)
35
40
75
(P)
59
55
114
(W)
56
48
104
150
143
293
Grade 6 (N)
40
47
87
(P)
34
46
80
(W)
59
46
105
133
139
272
Grade 7 (N)
27
21
48
(P)
42
47
89
(W)
54
45
99
123
113
236
10
146
TOWN OF PLAINVILLE
1964
Boys
Girls
Total
Grade 8 (N)
40
39
79
(P)
47
29
76
(W)
54
52
106
141
120
261
Grade 9 (N)
26
26
52
(P)
36
42
78
(W)
49
43
92
111
111
222
Grade 10 (N)
24
24
48
(P)
35
32
67
(W)
46
38
84
-
-
-
105
94
199
Grade 11 (N)
24
23
47
(P)
24
25
49
(W)
41
46
87
89
94
183
Grade 12 (N)
16
22
38
(P)
28
41
69
(W)
41
48
89
85
111
196
GRAND TOTAL
Grades 1- 6 (N)
483
(P)
602
(W)
667
1752
Grades 7-12 (N)
312
(P)
428
(W)
557
1297
Grades 1-12 (N)
795
(P)
1030
(W) (Includes Vocational Students)
1224
3049
-
147
ANNUAL REPORT
1964
VOCATIONAL ENROLLMENT-TRADE AND INDUSTRIES As of October 1, 1964
Grade 9
Machine
Carpentry
(N)
3
(N)
2
(N)
1
Tuition Machine Carpentry 4
3
(P)
8
(P)
0
(P)
8
(W
7
(W)
3
(W)
4
-
-
-
-
18
5
13
7
Grade 10
Machine
Carpentry
Tuition
(N)
2
(N)
0
(N)
2
Machine 2
(P)
8
(P)
1
(P)
7
Carpentry
1
(W)
5
(W)
2
(W)
3
-
-
-
15
3
12
3
Grade 11
Machine
Carpentry
(N)
4
(N)
4
(N)
0
(P)
6
(P)
4
(P)
2
Carpentry 1
(W)
5
(W)
2
(W)
3
-
-
-
-
15
10
5
3
Grade 12
Carpentry
(N)
2
(N)
1
(N)
1
(P)
3
(P)
1
(P)
2
Carpentry 1
(W)
0
(W)
0
(W)
0
-
-
-
-
5
2
3
2
Home Economics
Grade 11
Enrollment
(N)
3
Vocational
53
(P)
4
Tuition
15
(W)
7
Home Economics 21
-
-
-
14
Total
89
Grade 12
(N) 0
(P)
1
(W) 6
- 7
Tuition Machine 2
Tuition Machine 1
148
TOWN OF PLAINVILLE
1964
SCHOOL BUDGET-1965
Administration
$ 29,060.00
Instruction
541,036.11
Other School Services
116,049.51
Operation and Maintenance of Plant
92,989.97
Fixed Charges
25,308.13
Acquisition of Fixed Assets
8,118.67
Adult Education
8,700.00
Vocational Education
73,767.61
$895,030.00
ESTIMATED RECEIPTS FOR 1965
State Reimbursement Transportation-Chap. 71
$78,000.00
State Reimbursement Special Education 9,270.46
State Reimbursement Vocational School 35,589.56
George Barden Fund-Vocational Salary
3,250.00
Adult Education Receipts
2,601.27
National Defense Guidance
2,869.04
National Defense Foreign Language
837.82
National Defense Math
229.95
National Defense Science
3,545.50
National Defense Social Studies
286.40
Tuition
6,000.00
Transfer from Surplus (Voted 1-25-65)
42,550.00
185,030.00
Net Budget Cost Apportionable To Three Towns
$710,000.00
Net Decrease of 1965 Budget under
1964 Budget
$8,101.24
1965 SCHOOL BUDGET BY SALARIES AND EXPENSES
Administration
$ 25,360.00
$ 3,700.00
$ 29,060.00
Instruction
494,503.83
46,532.28
541,036.11
Other School Services
18,012.11
98,037.40
116,049.51
Operation and Maintenance of Plant
38,253.00
54,736.97
92,989.97
149
Fixed Charges
25,308.13
25,308.13
Acquisition of Fixed Assets
8,118.67
8,118.67
Adult Education
8,200.00
500.00
8,700.00
Vocational Education
69,729.65
13,037.96
73,767.61
$645,058.59
$249,971.41
$895,030.00
Total Estimated Receipts:
$185,030.00
Net Budget
$710,000.00
KING PHILIP REGIONAL SCHOOL DISTRICT Wrentham, Massachusetts
SUMMARY OF 1964 FINANCIAL REPORT January 1, 1964 to December 31, 1964
Budget
Balance as of December 31, 1964
ACADEMIC BUDGET
Salaries
$577,570.12
$42,953.10
Expenses
193,620.53
2,399.82
Total
$771,190.65
$45,352.92
VOCATIONAL BUDGET
Salaries
$ 56,360.85
$ 706.80
Expenses
9,917.74
2,754.37
Total
$ 66,278.59
$ 3,461.17
GRAND TOTAL BALANCE
837,469.24
$ 48,814.09
CASH RECEIPTS
Miscellaneous Income
$ 11,592.41
Interest Income
2,308.27
$ 13,900.68
1964
ANNUAL REPORT
BALANCE OF 1964 BUDGET
UNEXPENDED SURPLUS $ 62,714.77
150
TOWN OF PLAINVILLE
1964
SCHOOL CAPITAL BUDGET FOR 1965
Interest due on 5/1/56 Bond Issue at 3.20%
May 1, 1965
$22,000.00
November 1, 1965
20,160.00
Interest due on 3/1/58 Bond Issue at 3.40%
March 1, 1965
3,570.00
September 1, 1965
3,315.00
TOTAL INTEREST $49,045.00
Principal on 5/1/56 Bond Issue
$115,000.00
Principal on 3/1/58 Bond Issue
15,000.00
130,000.00
TOTAL PRINCIPAL AND INTEREST
$179,045.00
DEDUCT
Reimbursement from State representing 63.9% of
estimated final construction cost: 77,525.06
APPORTIONED TO THE THREE TOWNS FOR 1965:
$101,519.94
NORFOLK
$101,519.94 x 20.45%=
$20,760.83
PLAINVILLE
101,519.94 x 23.53%=
23,887.64
Wrentham
101,519.94 x 56.02%= 56,871.47
$101,519.94
SCHOOL OPERATING AND CAPITAL BUDGETS
High School
Member
Enrolled 7-12
Total Operating Cost
Of Total
Member Town Share
Total Capital Cost
Percent Of Total
Member Town Share
Capital Cost
Of Total
Town Share
Grand Total
Norfolk
312
$710,000.00
24.06%
$170,826.00
$101,519.94
20.45%
$ 20,760.83
$5,850.00 24.06%
$1,407.51
$192,994.34
Plainville
428
710,000.00
33.00
234,300.00
101,519.94
23.53
23,887.64
5,850.00
33.00
1,930.50
260,118.14
Wrentham
557
710,000.00
42.94
304,874.00
101,519.94
56.02
56.871.47
5,850.00
42.94
2,511.99
364,257.46
1297
100.00%
$710,000.00
100.00%
$101,519.94
$5,850.00
$817,369.94
1964
10-1-63
Norfolk
325
$718,101.24
25.10%
$180,243.42
$105,709.94
20.45%
$ 21,617.68
$201,861.10
Plainville
415
718,101.24
32.04
230,079.63
105,709.94
23.53
24,873.55
254,953.18
Wrentham
555
718,101.24
42.86
307,778.19
105,709.94
56.02
59,218.71
366,996.90
1295
100.00%
$718,101.24
100.00%
$105,709.94
$823,811.18
1963
10-1-62
Norfolk
294
$601,103.71
24.36%
$146,428.86
$109,193.45
20.45% $ 22.330.06
$168,758.92
Plainville
372
601,103.71
30.82
185,260.17
109,193.45
23.53
25,693.22
210,953.39
Wrentham
541
601,103.71
44.82
269,414.68
109,193.45
56.02
61,170.17
330,584.85
1207
100.00%
$601,103.71
100.00%
$109,193.45
1962
10-1-61
Norfolk
269
$548,886.55
23.62%
$179,647.00
$113,383.45
20.45%
$ 23,186.92
$152,833.92
Plainville
342
548,886.55
30.64
168,178.84
113,383.45
23.53
26,697.13
194,857.97
Wrentham
521
548,886.55
45.74
251,060.71
113,383.45
56.20
63,517.40
314,578.11
1139
100.00%
$548,886.55
100.00%
$113,383.45
$662,270.00
Junior High Total Percent Member
Towns
1965
10-1-64
Percent
$710,297.16
152
TOWN OF PLAINVILLE
1964
BALANCE SHEET, DECEMBER 31, 1964
Assets
CASH
In Banks
Petty Cash
$119,346.24 175.00
$119,521.24
Advance to School Cafeteria
2,900.00
Payroll Deductions Prepaid
10.40
$122,431.64
Liabilities
Tailings - Unclaimed Checks
$ 978.36
Commonwealth of Mass. -
Taxes (Payroll Deductions)
1,705.39
Federal Grants:
George Barden Fund
$3,250.00
National Defense Education
1,488.99
4,738.99
Revolving Funds :
School Cafeteria
3,630.11
School Athletic
3,551.42
7,181.53
Appropriation Balances:
School Construction
6,827.85
Receipts Reserved for Appropriation: Adult Education
2,046.50
Reserve for Petty Cash Advances
175.00
Surplus Revenue
98,778.02
$122,431.64
Debt Accounts
Net Funded Debt:
Serial Loans
$1,585,000.00
School Construction
$1,585,000.00
Trust Accounts
Trust Funds:
Scholarship Fund:
In custody of Treasurer
$437.50
Mrs. Leona Johnson
$437.50
.
153
ANNUAL REPORT
1964
KING PHILIP REGIONAL SCHOOL DISTRICT HOT LUNCH PROGRAM 1964 Financial Report on School Lunch Program
Opening Cash Balance, January 1, 1964
$ 1,386.35
Federal Reimbursements 1964
$16,278.43
Income from Lunches, Pupils
47,268.01
Income from Lunches, Adults
3,344.46
Other Income
269.22
Total Receipts 67,160.12
$68,546.47
Expenditures, January 1, 1964 to December 31, 1964 Food and Other
$45,666.52
Labor
18,961.46
Total Expenditures
64,627.98
Cash Balance December 31, 1964
$ 3,918.49
Total Lunches Served, Pupils
185,717
Total Lunches Served, Adults
7,629
Extra Milk Served
44,914
ATHLETIC REVOLVING ACCOUNT
Year 1964
Balance, January 1, 1964
$1,469.07
Receipts :
Basketball
$1,221.50
Football
3,325.46
4,546.96
Total
$6,016.03
Expenditures :
Basketball
$ 787.00
Football
1,179.51
Other Sports and Expenses
498.10
2,464.61
Balance, December 31, 1964
$3,551.42
154
TOWN OF PLAINVILLE
1964
TREASURER'S REPORT
To the Honorable Board of Selectmen:
Gentlemen:
As directed by you, I submit herewith my report as Treasurer for the Town of Plainville, for the accounting period from January 1, 1964 to December 31, 1964. This report reflects all financial transactions during the period under reveiw and is supported by the following schedules:
Schedule of Cash Received.
Schedule of Cash Disbursements.
Schedule of Estimated Receipts.
Schedule of Appropriation Accounts Activity.
Schedules of Maturing Debt and Interest Payments due by years.
Balance Sheet as of December 31, 1964, including Trust Accounts and Debt Account.
Respectfully submitted,
WILLIAM R. ARMSTRONG, JR.,
Treasurer
155
ANNUAL REPORT
1964
RECEIPTS - 1964
Accounts Receivable :
Tax Levy-1961
$ 906.63
Tax Levy-1962
5,126.74
Tax Levy-1963
14,274.21
Tax Levy-1964
430,715.66
$451,023.24
Actual Receipts from Estimated:
Motor Vehicle Tax-1961
260.74
Motor Vehicle Tax-1962
613.65
Motor Vehicle Tax-1963
20,837.29
Motor Vehicle Tax-1964
70,798.57
Farm Animal Excise-1964
34.00
Water Rates and Charges
32,639.09
Commonwealth and County
128,593.23
Other Receipts
10,307.55
264,084.12
Federal Grants:
Disability Assistance-Adm.
69.35
Disability Assistance
836.50
Old Age Assistance-Adm.
258.24
Old Age Assistance
5,239.00
Medical Aid To Aged-Adm.
374.36
Medical Aid To Aged
6,698.57
Aid To Dependent Children-Adm.
996.97
Aid To Dependent Children
5,167.50
$19,640.49
Anticipation of Bond Issue Note
$125,000.00
Anticipation of Revenue Note
100,000.00
Tax Titles
238.06
Excess Collections of Tax Titles
392.15
State and County Aid To Highways
29,937.68
Payroll Taxes, County Pension and Group Insurance Withheld
35,081.82
Dog Tax Refund 602.46
156
TOWN OF PLAINVILLE
1964
Water Works Improvements-APW Mass. 57G:
Federal Grant
120,750.00
Bonds
109,000.00
Water Mains Route 152
17,000.00
Water Mains Route 106
15,000.00
Elementary School Construction Bonds
265,000.00
Ambulance
820.25
Road Machinery Fund
461.60
School Lunch
22,124.82
Stabilization Fund Income
3,000.00
Insurance Proceeds
318.80
Aid To Public Library
952.50
Bond Interest and Premium
864.99
Stabilization Fund
75,000.00
School Interest
30.90
Check Cancellations
1,046.67
Park Reimbursement
25.00
Group Insurance Reimbursement
4.00
Dog Licenses
831.25
Stabilization Matching Funds
75,000.00
Miscellaneous Receipts
2.03
Total Receipts
$1,733,232.83
Cash Balance January 1, 1964
181,421.70
$1,914,652.50
DISBURSEMENTS-1964
Tax Levy-1963 Refunds
$ 933.40
Tax Levy-1964 Refunds
1,220.00
$ 2,153.40
Motor Vehicle Excise Refunds-1962
6.60
Motor Vehicle Excise Refunds-1963
253.84
Motor Vehicle Excise Refunds-1964
793.77
1,054.21
-
1964
ANNUAL REPORT
157
Federal Grants:
Disability Assistance-Adm.
32.49
Disability Assistance
810.95
Old Age Assistance-Adm.
402.04
Old Age Assistance
3,400.75
Medical Aid To Aged-Adm.
632.14
Medical Aid To Aged
5,370.03
Aid To Dependent Children-Adm.
715.03
Aid To Dependent Children
6,228.02
$17,591.45
State and County Payments:
County Tax
7,617.91
County Hospital
166.62
State Parks
1,954.43
Mosquito Control
2,299.19
Motor Vehicle Excise Tax
355.80
$12,393.95
Bond Note
125,000.00
Revenue Note
100,000.00
Payroll Taxes, County Pension and Group Insurance
34,570.20
Water Works Improvements-APW-Mass .- 57G
241,780.92
Water Mains-Route 152
16,952.81
Water Mains-Route 106
12,690.12
Elementary School Construction
185,336.99
School-National Defense Education
299.10
School Lunch
21,527.85
Stabilization Fund Income
3,000.00
Insurance Proceeds
303.80
Massachusetts Teachers' Association
38.00
Bond Issue Premium
287.57
Legal Fees-Regional School
161.75
Departmental Payments
732,360.64
Total Disbursements
$1,507,443.76
Cash Balance, December 31, 1964
40,721.77
$1,914,654.53
158
TOWN OF PLAINVILLE
1964
ACTUAL RECEIPTS FROM ESTIMATED
From State and County :
Medical Aid To Aged
$ 5,514.11
Disability Assistance
1,907.98
Old Age Assistance
316.37
Aid To Dependent Children
3,661.63
Business Corporation Tax
18,734.73
Income Tax, School Aid Ch. 70
61,163.75
School Construction Project Reimbursement Aid 5,592.46
Meal Tax 799.67
Loss of Taxes 35.17
Vocational Education
605.25
Summer Recreation-Handicapped-Retarded
261.38
Transportation of Pupils 6,195.00
Transportation of Vocational Education Pupils 159.50
State Tax
5,625.13
Income Tax
2,800.00
School Aid-Ch. 69 and 71
1,910.18
School Superintendents
3,333.333
School Construction-Ch. 645
9,971.40
Civil Defense 619.00
$128,593.23
Other Receipts:
Permits and Licenses
1,068.00
1965 Licenses in 1964
3,966.00
Interest and Costs-Collector
1,578.22
1964
ANNUAL REPORT
159
Rental of Gym and Cafeteria
64.00
Library Fines
235.00
Sale of Dogs
6.00
Photos
19.00
Sanitary Inspections
330.00
Building Permits
791.00
Building Permits 1963 and 1964
950.00
Wire Permits 81.00
Court Fines
175.00
Tax Title Interest and Costs
134.79
Milk Licenses 33.00
Advertising
5.00
Sealer of Weights
77.20
Bicycle Licenses 1963 in 1964
6.75
Gun Licenses 1963 in 1964
71.00
Bicycle Licenses 7.75
Gun Licenses 103.00
Reimbursements-Aid To Dependent Children
950.00
Reimbursement-Highway Overpayment
21.34
Police Reports 125.50
Reimbursement-Medical Aid To Aged
350.00
Oil Permits
12.00
Gas Permits 79.50
Blasting Permits 8.00
$10,307.55
APPROPRIATIONS, TRANSFERS, PAYMENTS AND BALANCES
Accounts
Balance Forward
Appropria- tions
Refunds and Transfers
Payments
Balance
Library
$
$ 3,910.00
$
$ 3,909.88
$ 12
Selectmen
10,740.00
375.00
11,035.20
79.80
Treasurer
2,500.00
3,516.29
(1,016.29)
Town Clerk
1,300.00
1,256.30
43.70
Assessors
4,200.00
3,967.36
232.64
Tax Collector
2,373.00
2,243.33
129.67
Registrars
1,605.00
1,596.17
8.83
Auditor
250.00
250.00
Sealer of Weights and Measures
172.00
160.00
12.00
Board of Health
6,121.00
220.00
6,339.90
1.10
Wire Inspector
250.00
250.00
Building Inspector
350.00
350.00
Fire
12,750.00
3,153.89
15,778.81
125.00
Water
25,104.00
18,780.73
6,323.27
School
182,345.00
30.90
180,353.51
2,022.39
Insurance
9,165.00
(1,182.49)
7,316.23
666.28
Veterans' Benefits
2,300.00
2,130.50
3,742.65
687.85
Highways
16,900.00
16,896.36
3.64
Memorial Day
200.00
183.50
16.50
Interest On Maturing Debt.
14,500.00
8,043.11
6,456.89
Police
30,507.00
29,858.44
648.56
Tree Warden
300.00
292.19
7.81
Snow Removal
12,000.00
14,119.61
(2,119.61)
-
11
Park
4,250.00
248.32
4,469.69
28.63
Town Forest
75.00
75.00
Town Office and Fire Station Maintenance
2,206.00
1,997.66
208.34
Maturing Debt.
39,000.00
25,000.00
14,000.00
Welfare Agent
1,350.00
1,325.82
24.18
Street Lights
9,000.00
8,237.95
762.05
Vocational Education
1,000.00
288.60
711.40
Regional School
232,787.00
255,114.93
(22,327.93)
Planning Board
250.00
500.00
389.64
360.36
Reserve Fund
9,955.15
(7,575.39)
2,379.76
Chapter 90 Maintenance
2,050.00
4,000.00
6,049.55
.45
Chapter 81
4,750.00
9,900.00
14,648.92
1.08
Chapter 90-Construction 1963
10,571.29
(7.52)
10,563.77
Chapter 90-New Construction
3,050.00
4,000.00
2,238.61
9,810.39
Chapter 822-Road Construction
5,381.12
5,232.40
148.72
Water Reserve
500.00
(185.36)
314.64
Fire Dept. Apparatus Fund
15,000.00
5,000.00
20,000.00
Norfolk County Retirement
4,104.67
4,104.67
Insect and Pest Control
300.00
299.75
.25
Welfare Categories
20,000.00
220.97
19,932.07
488.90
Ambulance
1,100.00
959.48
140.52
Civil Defense
500.00
410.76
89.24
Tax Title Expense
6.27
500.00
248.17
258.10
Water Extension (Walnut Street)
525.95
525.95
Land Damages
986.00
827.00
159.00
Gas Inspector
200.00
150.00
50.00
Group Insurance
2,290.55
2,290.55
School Bldg. Com. Preliminary Plans 4,993.70
1,979.08
3,014.62
Accounts
Balance Forward
Appropria- tions
Refunds and Transfers
Payments
Balance
Conservation Commission
72.40
300.00
273.00
99.40
Land-Messenger St .- School Site
25,000.00
25,000.00
Town Park Ceremony-Change of Name
100.00
100.00
Stabilization Fund
1,000.00
1,000.00
Highway Truck
2,000.00
3,800.00
5,793.00
7.00
Dog Officer
150.00
150.00
Fire Alarm Replacement Fund
2,500.00
2,500.00
Acquire Land-South Cottage Street
25,500.00
25,500.00
Road Construction-George Street
3.97
3.97
Repairs-Treasure Island Dr. and Dureen Way
2,500.00
2,500.00
Water Main Extensions-Bugbee to Brunner Sts.
5,400.00
4,210.00
1,190.00
State Census
700.00
700.00
$32,655.61 $709,964.67
$77,759.61
$732,300.64
$88,079.15
Accounts carried forward to 1965:
Planning Board
$ 360.36
Chapter 90 Construction Water Reserve
314.64
Fire Dept. Apparatus Fund
20,000.00
Tax Title Expense Water Extension (Walnut Street)
9,810.39
258.10
525.95
Land Damages School Bldg. Comm. Preliminary Plans Town Park Ceremony-Change of Name Stabilization Fund
Fire Alarm Replacement Fund
Acquire Land-South and Cottage Streets
Road Construction, George Street Repairs, Treasure Island Drive and Doreen Way Water Main Extensions, Bugbee to Brunner St. State Census Treasurer (Bond Issue Expense) Snow Removal Regional School
159.00 3,014.62 100.00 10,000.00 2,500.00 25,500.00 397.00 2,500.00
1,190.00 700.00
O.D. (101,629.00) O.D. (211,961.00) O.D. (22,327.93)
$ 51,473.20
Transferred to Surplus Revenue
$ 36,606.05
$ 88,079.25
164
TOWN OF PLAINVILLE
1964
SCHOOL BUILDING BONDS - DECEMBER 31, 1964
Schedule of Bonds and Interest Payable Yearly
December
$275,000.00-2 %
31 200,000.00-3.7%
Issue
Outstanding
Payable Interest
$195,000.00
1965
$25,000.00
170,000.00
$5,925.00
1966
20,000.00
150,000.00
5,255.00
1967
20,000.00
130,000.00
4,685.00
1968
20,000.00
110,000.00
4,115.00
1969
20,000.00
90,000.00
3,545.00
1970
20,000.00
70,000.00
2,975.00
1971
10,000.00
60,000.00
2,405.00
1972
10,000.00
50,000.00
2,035.00
1973
10,000.00
40,000.00
1,665.00
1974
10,000.00
30,000.00
1,295.00
1975
10,000.00
20,000.00
925.00
1976
10,000.00
10,000.00
555.00
1977
10,000.00
185.00
$195,000.00
$35,565.00
165
ANNUAL REPORT
1964
WATER BONDS-DECEMBER 31, 1964 Schedule of Bonds and Interest Payable Yearly Rate 3.2
MATURITY SCHEDULE
Due Date
Outstanding
Principal
Interest
Total
2/1/65
141,000.
2,256.
2,256.
8/1/65
141,000.
$11,000.
2,256.
13,256.
2/1/66
130,000.
2,080.
2,080.
8/1/66
130,000.
10,000.
2,080.
12,080.
2/1/67
120,000.
1,920.
1,920.
8/1/67
120,000.
10,000.
1,920.
11,920.
2/1/68
110,000.
1,760.
1,760.
8/1/68
110,000.
10,000.
1,760.
11,760.
2/1/69
100,000.
1,600.
1,600.
8/1/69
100,000.
10,000.
1,600.
11,600.
2/1/70
90,000.
1,440.
1,440.
8/1/70
90,000.
10,000.
1,440.
11,440.
2/1/71
80,000.
1,280.
1,280.
8/1/71
80,000.
10,000.
1,280.
11,280.
2/1/72
70,000.
1,120.
1,120.
8/1/72
70,000.
10,000.
1,120.
11,120.
2/1/73
60,000.
960.
960.
8/1/73
60,000.
10,000.
960.
10,960.
2/1/74
50,000.
800.
800.
8/1/74
50,000.
10,000.
800.
10,800.
2/1/75
40,000.
640.
640.
8/1/75
40,000.
10,000.
640
10,640.
2/1/76
30,000.
480
480.
8/1/76
30,000.
10,000.
480.
10,480.
2/1/77
20,000.
320.
320
8/1/77
20,000.
10,000.
320.
10,320.
2/1/78
10,000.
160.
160.
8/1/78
10,000.
10,000.
160.
10,160.
$141,000.
$33,632.
$174,632.
163
TOWN OF PLAINVILLE
1964
SCHOOL BUILDING BONDS - DECEMBER 31, 1964 Schedule of Bonds and Interest Payable Yearly Rate 3.2%
MATURITY SCHEDULE
Due Date
Outstanding
Principal
Interest
Total
2/1/65
265,000.
4,240.
4,240.
8/1/65
265,000.
$15,000.
4,240.
19,240.
2/1/66
250,000.
4,000.
4,000.
8/1/66
250,000.
15,000.
4,000.
19,000.
2/1/67
235,000.
3,760.
3,760.
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