USA > Massachusetts > Norfolk County > Plainville > Plainville, Massachusetts annual reports 1960-1965 > Part 63
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$ 97,329.94
100.00%
$83,677.12
$181,007.06
1965
10/1/64
710,000.00
101,519.94
5,850.00
Norfolk
312
24.06%
$170,826.00
20.45% $ 20,760.83
24.06%
$ 1,407.51 $ 22,168.34
Plainville
428
33.00
234,300.00
23.53
23,887.64
33.00
1,930.50
25,818.14
Wrentham
557
42.94
304,874.00
56.02
56,871.47
42.94
2,511.99
59,383.46
1297
100.00%
$710,000.00
100.00%
$101,919.94
100.00%
$ 5,850.00
$107,369.94
1964
10/1/63
718,101.24
105,709.94
Norfolk
325
25.10%
$180,243.42
20.45%
$ 21,617.68
$ 21,617.68
Plainville
415
32.04
230,079.63
23.53
24,873.55
24,873.55
Wrentham
555
42.86
307,778.19
56.02
59,218.71
59,218.71
1295
100.00%
$718,101.24
100.00%
$105,709.94
$105,709.94
1963
10/1/62
601,103.71
109,193.45
Norfolk
294
23.62%
$146,428.86
20.45% $ 22,330.06
$ 22,330.06
Plainville
372
30.64
185,260.17
23.54
25,693.22
25,693.22
Wrentham
541
45.74
269,414.68
56.02
61,170.17
61,170.17
1207
100.00%
$601,103.71
100.00%
$109,193.45
*Based on Equalized Valuation
** Based on Pupil Enrollment
Percent Member
Town
Member
Towns
1966
Enrolled Operating 7-12 Cost 10/1/65
of Net
$800,000.00
$109,193.45 *** See Junior High School Capital Budget
191
ANNUAL REPORT
1965
Balance Sheet, December 31, 1965
Cash
In Bank
$353,612.55
Petty Cash Advances
Superintendent's Office
$75.00
Principal's Office
75.00
School Cafeteria
25.00
175.00
$ 353,787.55
U. S. Treasury Bills
1,075,742.56
$1,429,530.11
Liabilities
Tailings - Unclaimed Checks
$ 978.36
Boston Mutual Life - Payroll Deductions
2.48
Federal Grants:
George-Barden Funds
$ 5,078.09
National Defense Education
1,488.99
Vocational Education Equipment
187.95
6,755.03
Revolving Funds
School Cafeteria
14,935.54
School Athletics
3,187.78
18,123.32
Appropriation Balances
Regional School Construction
12,283.53
Regional Junior High School Construction
1,264,645.01
1,276,928.54
Receipts Reserved for Appropriation Adults Education
2,321.50
Serial Bond Permium
7,210.00
Reserve for Petty Cash Advances
175.00
Surplus Revenue
117,035.88
$1,429,530.11
Reconciliation of Surplus Revenue Account
Balance - January 1, 1965
$ 98,778.02
Less - Amount to Reduce 1965 Budget
$42,550.00
Less - Cafeteria Advance Closed Out
2,900.00
45,450.00
$ 53,328.02
192
TOWN OF PLAINVILLE
1965
Less - Estimated Receipts Over Estimated State Reimbursement for Transportation National Defense Accounts Adult Education
5,951.35
3,841.42
149.30
9,942.07
$ 43,385.95
Add - Estimated Receipts Under Estimated State Reimbursement Special Education $1,071.83
State Reimbursement Vocational
School Maintenance 1,900.00
George-Barden Funds
819.21
Tuition
272.50
4,063.54
Add - Balances of Operating Accounts
Vocational Education
448.29
Adult Education
483.81
Administration
3,013.43
Instruction 23,616.88
Other School Services
7,964.36
Operation & Maint. of Plant
8,695.51
Fixed Charges
1,324.58
Acquisition of Fixed Assets
5,600.78
$51,147.64
Add - Income Accounts
Miscellaneous Income
5,273.55
Interest Received
9,238.66
14,512.21
Add - Miscellaneous
Unexpended Interest New Junior High School
3,880.20
Withholding Accounts Balances
46.34
3,926.54
$ 73,649.93
Balance - December 31, 1965
$117,035.88
Debt Accounts
Net Funded Debt
$3,230,000.00
Serial Loans -
Regional High Construction
$1,455,000.00
Regional Junior High Construction
1,775,000.00
Serial Loans Authorized
75,000.00
Serial Loans Authorized - Unissued
75,000.00
Trust Accounts
Trust Funds in Treasurer's Custody 485.72
Scholarship Fund: Mrs. Leona Johnson 485.72
193
ANNUAL REPORT
1965
Hot Lunch Program
1965 Financial Report
Opening Cash Balance January 1, 1965
$ 3,630.11
Federal Reimbursements 1965
19,305.24
Income from Lunches, Pupils
49,743.04
Income from Lunches, Adult's
3,448.61
Other Income
535.46
Total Receipts
$76,662.46
Expenditures January 1, 1965 to December 31, 1965
Food and Other
$52,128.38
Labor
22,019.04
Total Expenditures
$74,147.42
Cash Balance, December 31, 1965
$ 2,515.04
Total Pupil Lunches Served
201,139
Total Adult Lunches Served
7,046
Total Free Lunches to Pupils
575
Extra Milk Served
39,106
Athletic Revolving Account
Year 1965
Balance, January 1, 1965
$3,551.42
Receipts :
Basketball
$1,549.00
Football
2,962.15
4,511.15
$8,062.57
Expenditures :
Basketball
$1,053.30
Football
1,202.60
Other Sports and Expenses
2,618.89
4,874.79
Balance, December 31, 1965
$3,187.78
13
Annual Report
of the
TREASURER
TOWN OF PLAINVILLE
MASSACHUSETTS
PLAINVIL
0
MASS
COLONY
16
28
E. MASS.
WREN
THAM
...
1673
-1905
PLAIN
VILLE
INCORP
19
05.
1905
4.
TED
APRIL
For the Year Ending December 31, 1965
NMOL
Angle 5-1664
196
TOWN OF PLAINVILLE
1965
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, 1965 to December 31, 1965. This report reflects all financial transactions during the period under review 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, 1965, including Trust Accounts and Debt Account.
Respectfully submitted,
LAWRENCE H. CARPENTER, Treasurer
197
ANNUAL REPORT
1965
RECEIPTS-1965
Accounts Receivable:
Tax Levy-1962
$ 2,737.08
Tax Levy-1963
76,684.08
Tax Levy-1964
31,188.64
Tax Levy-1965
497,879.16
$539,488.96
Actual Receipts from Estimated :
Motor Vehicle Tax-1962
107.98
Motor Vehicle Tax-1963
1,921.57
Motor Vehicle Tax-1964
13,098.83
Motor Vehicle Tax-1965
73,074.26
Farm Animal Excise-1965
159.50
Mobile Tax Excise-1965
200.00
Water Rates and Charges
34,987.32
Commonwealth and County
144,367.88
Other Receipts
16,152.93
285,267.97
Federal Grants:
Disability Assistance-Adm.
59.73
Disability Assistance
558.00
Old Age Assistance-Adm.
227.25
Old Age Assistance
5,223.80
Medical Aid to Aged-Adm.
492.04
Medical Aid to Aged
6,055.35
Aid to Families with Dep. Children-Adm.
1,097.41
Aid to Families with Dep. Children
3,987.66
17,701.24
Anticipation of Revenue Note
150,000.00
State and County Aid to Highways
24,243.44
Payroll Taxes, County Pension and Group Ins. withheld
41,002.55
Mass. Teachers Association withheld
38.00
Dog Licenses Collected for County
969.50
School-National Education Act
271.65
Water Works Improvement APW Mass. 57-G
21,180.00
Operation Head Start-Project H. S. 2028
5,026.00
Ambulance Reserve Fund
1,504.20
Road Machinery Fund
1,601.60
School Lunch
24,788.99
School Interest
30.90
Insurance
1,584.80
Cancelled Checks
454.52
Aid to Public Library
952.50
Total Receipts
$1,116,106.82
Cash Balance January 1, 1965
407,210.77
$1,523,317.59
198
TOWN OF PLAINVILLE
1965
DISBURSEMENTS-1965
Tax Levy-1964 Refunds
$ 150.00
Tax Levy-1965 Refunds
989.00
$ 1,039.00
Motor Vehicle Excise Refunds-1963
57.48
Motor Vehicle Excise Refunds-1964
430.80
Motor Vehicle Excise Refunds-1965
691.50
1,179.78
Federal Grants:
Disability Assistance-Adm.
46.10
Disability Assistance
31.35
Old Age Assistance-Adm.
236.91
Old Age Assistance
4,757.17
Medical Aid to Aged-Adm.
373.58
Medical Aid to Aged
7,976.23
Aid to Families with Dep. Children-Adm.
1,290.79
Aid to Families with Dep. Children
586.96
15,299.09
State and County Payments:
County Tax
11,524.97
County Hospital
600.41
State Parks
2,114.45
Mosquito Control
2,450.73
Motor Vehicle Excise Tax
448.80
State Audit
2,016.69
19,156.05
Revenue Note
150,000.00
Payroll Taxes, County Pension and Group Insurance
37,509.75
School-National Education Act
245.70
Water Works Improvement-APW Mass. 57-G
42,266.89
Water Mains-Route No. 152
1,712.68
Water Mains-Route No. 106
2,292.05
Dog Taxes due County
1,796.75
New Elementary School Construction and Equipment
225,707.48
Operation Head Statrt-Project HS 2028
5,026.00
School Lunch
25,591.56
Interest on Stabilization Fund
1,200.00
Stabilization Fund
20,000.00
Police Cruiser Repair
1,004.00
Fire Truck Repair
580.00
Revenue Investment
29,309.40
Departmental Payments
818,160.20
Total Disbursements
$1,399,076.38
Cash Balance December 31, 1965
124,241.21
$1,523,317.59
199
ANNUAL REPORT
1965
ACTUAL RECEIPTS FROM ESTIMATED
From State and County :
Medical Aid to Aged
$ 2,861.25
Disability Assistance
12.83
§Old Age Assistance
307.25
Aid to Families with Dependent Children
1,926.41
General Relief
104.34
Business Operation
28,038.88
Income Tax, School Aid Chap. 70
66,222.31
School Aid, Chapter 69 and 71
3,111.57
School Assistance, Chapter 645
22,313.86
Income Tax
5,520.00
Local Taxation
891.80
State and County Tax
139.01
State Tax, Chap. 58
3,168.00
Transportation of Pupils
8,887.00
Meal Tax
807.30
Loss of Taxes
35.11
Dog Tax Refund
20.96
144,367.88
Other Receipts:
Permits and Licenses
2,713.00
1966 Liquor Licenses in 1965
4,556.00
Interest and Costs-Collector
2,583.43
Building Permits
1,421.00
Sanitary Permits
615.00
Soil Removal
25.00
Rental of Land for Parking
300.00
Rental of Gym and Cafeteria
104.00
Court Fines
343.00
Library Fines
205.00
Wire Permits
79.00
Gas Permits
94.50
Milk Licenses
32.00
Police Reports and Photos
177.00
Bicycle Licenses
27.50
Sealer of Weights
230.30
Tree Warden
496.00
Zoning Board Fees
170.00
Planning Board Fees
60.00
Reimbursement-Fire Dept.
3.46
Blue Cross Reimbursement
90.36
Reimbursement by Operation Head Start
245.63
Reimbursement AFDC
1,488.75
Gun Permits
93.00
$16,152.93
APPROPRIATIONS, TRANSFERS PAYMENTS AND BALANCES
Accounts
Balance Forward
Appropria- tions
Refunds and Transfers
Pay- ments
Balance
Library
$
$ 4,103.00
$
$ 4,086.79
$ 16.21
Selectmen
12,311.00
632.76
12,943.76
Board of Health
6,388.00
1,054.14
7,442.13
.01
Treasurer
(1,016.29)
3,516.29
3,418.36
97.93
Town Clerk
1,350.00
1,340.98
9.02
Assessors
4,200.00
4,052.53
147.47
Tax Collector
2,380.00
2,252.50
127.50
Registrars
1,655.00
1,477.06
177.94
Fire Department
21,150.00
1,534.62
22,677.33
7.29
Water
25,104.00
15,328.03
9,775.97
School
205,377.00
34.10 204,027.56
1,383.54
Insurance
9,500.00
(2,041.07)
7,458.93
Veterans Benefits
5,300.00
91.06
4,645.45
745.61
Highways
17,200.00
15,748.15
1,451.85
Police
35,499.00
1,649.76
37,148.76
Park
4,750.00
5.60
3,013.78
1,741.82
Town Office and Fire Station Maintenance
2,442.00
2,077.00
365.00
Welfare Agent
1,350.00
1,350.00
Street Lights
9,897.00
9,897.00
Regional School
(22,327.93)
282,446.07
282,446.07
Planning Board
360.36
500.00
523.08
337.28
Reserve Fund
10,000.00 (6,507.53)
3,492.47
-
Chapter 90 Maintenance
2,050.00
4,000.00
6,049.80
Chapter 81
4,750.00
9,900.00
14,646.06
20 3.94
Chapter 90 Construction
9,810.39
3,050.00
9,000.00
13,560.78 148.72
8,299.61
Chapter 822-Road Construction
148.72
Chapter 782-1963
3.97
3.97
Snow Removal
(2,119.61)
16,119.61
13,998.50
1.50
Repairs Treasure Island Rd. and Doreen Way
2,500.00
1,992.17
507.83
Fire Dept. Apparatus Fund
20,000.00
(20,000.00)
Welfare Categories
17,500.00
161.00
15,736.96
1,924.04
Ambulance
1,100.00
887.88
212.12
Civil Defense
500.00
440.00
904.94
35.06
Water Reserve
314.64
314.64
Water Extension (Walnut St.)
525.95
525.95
Bugbee to Brunner
Water Main Extension
1,190.00
1,000.00
190.00
School Bldg. Com. Preliminary Plans
3,014.62
3,014.62
Town Park-Ceremony-
Change of Name
100.00
100.00
Mechanical Ladder
5,000.00
20,000.00
25,000.00
Fire Alarm Replace
2,500.00
2,500.00
5,000.00
Acquire Land-South and Cottage
25,000.00
25,000.00
Dog Officer
150.00
150.00
Conservation Fund
1,000.00
1,000.00
2,000.00
Conservation Commission
300.00
285.35
14.65
Gas Inspector
200.00
199.30
.70
Norfolk County Retirement
4,498.01
4,498.01
Insect and Pest Control
300.00
300.00
Accounts
Balance Forward
Appropria- tions
Refunds and Transfers
Pay- ments
Balance
Town Forest
75.00
75.00
Land Damages
159.00
125.00
34.00
Tax Title Expense
258.10
500.00
116.60
641.50
Building Inspector
350.00
350.00
Wire Inspector
350.00
350.00
Sealer of Weights and Measures
166.00
165.00
1.00
Auditor
250.00
250.00
Memorial Day
200.00
154.50
45.50
Tree Warden
400.00
400.00
Vocational Education
1,000.00
8.30
1,008.30
Finance Committee
50.00
15.00
35.00
Maturing Debt
51,000.00
51,000.00
Interest on Maturing Debt
20,000.00
20,369.50
(369.50)
State Census
700.00
700.00
$42,121.92 $789,776.98
$29,962.74 $793,852.37
$68,009.27
Accounts carried forward to 1966:
Chapter 90-Construction Repairs on Treasure Island Road Water Reserve Water Extension Walnut Street
$ 8,299.61
507.83
314.64
525.95
School Bldg. Preliminary Plans Fire Alarm Replace Conservation Fund Mechanical Ladder Truck Interest on Maturing Debt State Census Land Damages
3,014.62
5,000.00 2,000.00 25,000.00 o.d.
(369.50
700.00
34.00
$45,396.65
Transfer to Surplus
$22,612.62
$68,009.27
204
TOWN OF PLAINVILLE
1965
SCHOOL BUILDING BONDS - DECEMBER 31, 1965
Schedule of Bonds and Interest Payable Yearly
December
$275,000.00 - 2 %
31
200,000.00 - 3.7%
Issue
Outstanding
Payable Interest
1966
$20,000.00
$150,000.00
$5,225.00
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
$170,000.00
$29,640.00
205
ANNUAL REPORT
1965
WATER BONDS - DECEMBER 31, 1965 Schedule of Bonds and Interest Payable Yearly
Rate 3.2
MATURITY SCHEDULE
Due Date
Outstanding
Principal
Interest
Total
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.
1,400.
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.
$130,000.
$29,120.
$158,850.
206
TOWN OF PLAINVILLE
1965
SCHOOL BUILDING BONDS - DECEMBER 31, 1965
Schedule of Bonds and Interest Payable Yearly Rate 3.2%
MATURITY SCHEDULE
Due Date
Outstanding
Principal
Interest
Total
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.
8/1/67
235,000.
15,000.
3,760.
18,760.
2/1/68
220,000.
3,520.
3,520.
2/1/68
220,000.
15,000.
3,520.
18,520.
2/1/69
205,000.
3,280.
3,280.
8/1/69
205,000.
15,000.
3,280.
18,280.
2/1/70
190.000.
3,040.
3,040.
8/1/70
190,000.
15,000.
3,040.
18,040.
2/1/71
175,000.
2,800.
2,800.
8/1/71
175,000.
15,000.
2,800.
17,800.
2/1/72
160,000.
2,560.
2,560.
8/1/72
160,000.
15,000.
2,560.
17,560.
2/1/73
145,000.
15,000.
2,320.
17,320.
2/1/74
130,000.
2,080.
2,080.
8/1/74
130,000.
15,000.
2,080.
17,080.
2/1/75
115,000.
1,840.
1,840.
8/1/75
115,000.
15,000.
1,840.
16,840.
2/1/76
100,000.
1,600.
1,600.
8/1/76
100,000.
15,000.
1,600.
16,600.
2/1/77
85,000.
1,360.
1,360.
8/1/77
85,000.
15,000.
1,360.
16,360.
2/1/78
70,000.
1,120.
1,120.
8/1/78
70,000.
15,000.
1,120.
16,120.
2/1/79
55,000.
15,000.
880.
15,880.
2/1/80
40,000.
640.
640.
8/1/80
40,000.
15,000.
640.
15,640.
2/1/81
25,000.
400.
400.
8/1/81
25,000.
15,000.
400.
15,400.
2/1/82
10,000.
160.
160.
8/1/82
10,000.
10,000.
160.
10,160.
$250,000.
$70,720.
$320,720.
880.
880
8/1/79
55,000.
2,320.
2,320.
8/1/73
145,000.
BALANCE SHEET
Assets
Liabilities and Reserves
Cash:
Overlay Reserve:
General
$124,241.21
For Abatements
Petty Cash
20.00
Overlay 1962
$2,859.88
Overlay 1963
5,196.84
Overlay 1964
4,303.16
Overlay 1965
3,569.74
Taxes
$15,929.62
Levy of 1960
Revenue Reserved:
Poll
2.00
Farm Animal
156.20
Levy of 1962
Motor Vehicle
19,219.13
Real Estate
122.80
Tax Possession
1,709.80
Levy of 1963
Water Rates
5,473.10
Aid to Highways
5,000.00
Real Estate
2,060.90
Levy of 1964
Federal Grants:
Personal
2,812.63
Real Estate
10,515.31
Disability Assistance Administration Assistance
925.25
Levy of 1965
Personal
6,090.70
Real Estate
43,678.39
4.02
67,602.06
Administration Assistance
230.95
35,787.78
138.69
Old Age Assistance
Personal
2,319.33
Tax Titles
4,229.55
Accounts Receivable:
$124,261.21
BALANCE SHEET - continued
Assets
Liabilities and Reserves
Motor Vehicle and Trailer Excise:
Medical Aid to Aged
Levy of 1960
66.96
Administration Assistance
230.95
Levy of 1962
883.14
Aid to Families with Dependent Children
Levy of 1963
2,339.71
Administration
187.02
Levy of 1964
8,052.71
Levy of 1965
5,215.65
16,558.17
Farm Animal Excise
156.20
County Tax
1,326.99
State Tax
177.48
Mosquito Control
146.06
Tax Possession
1,709.80
5,939.35
Excess Collections :
'Tax Titles
720.60
Liens aded to Taxes
Dog Licenses
1.00
1962
41.61
School - N. E. A.
25.95
1963
23.85
Water Works, Mass. APW 57-G
4,982.19
Assistance
4,030.70
17,974.84
Over-estimates:
Tax Title and Possession:
Tax Title
4,229.55
1,550.53
Water:
7,747.10
1964 1965 Water Rates
237.25
School Construction Sale of Land Account
3,955.53 1,689.00
Reserved for Appropriation: Ambulance Fund
5,268.16
Aid to Highways
5,000.00
Road Machinery 1,794.93
7,063.09
Overdrawn Accounts:
Revolving Fund:
Interest on Temporary Loan
369.50
School Lunch
3,432.12
Loans Authorized:
Appropriation Balances
45,396.65
Water Works
49,000.00
Overlay Surplus
2,404.88
Water Extension
10,000.00
Loans Authorized and Unissued
69,000.00
Ladder Truck
10,000.00
Reserve for Petty Cash
20.00
69,000.00
Withholding Taxes Reserved
6,692.93
Revenue Investment 29,309.40
Surplus Revenue
129,191.68
$345,448.89
$345,448.89
450.74
4,652.32
5,405.77
Net Funded or Fixed Debt: Inside Debt Limit: General
DEBT ACCOUNTS
Serial Loans: Inside Debt Limit:
$60,000.00
General School
$60,000.00
Outside Debt Limit:
Outside Debt Limit :
General Public Service Enterprise
$375,000.00
130,000.00
General:
School
$375,000.00
Public Service Enterprise: Water 130,000.00
505,000.00
$565,000.00
$565,000.00
TRUST AND INVESTMENT ACCOUNTS
Trust and Investment Funds: Cash and Securities: In Custody of Treasurer
$26,659.58
Post War Rehabilitation Fund School Trust Fund Stabilization Fund
$1,129.02
727.30
24,803.26
$26,659.58
$26,659.58
$505,000.00
In Custody of Treasurer:
Annual Report
of the
SELECTMEN
BOARD OF WELFARE
and
BOARD OF HEALTH
of the
TOWN OF PLAINVILLE
MASSACHUSETTS
For the Year Ending December 31, 1965
212
TOWN OF PLAINVILLE
1965
REPORT OF THE BOARD OF SELECTMEN
To the Citizens of Plainville:
We, the Selectmen of Plainville, herewith submit our report for the year ending December 31, 1965. We have held meetings weekly through- out the year, and many special meetings have been held. From these meetings the following actions have resulted:
Voted to refuse any more sand and gravel applications for the area until the exact location of Route 495 is established.
Purchased the Garford property on South Street at a price of $25,500. A transfer of this money from "Sale of Land Account" covered this transaction.
A committee, consisting of a member of the Board of Selectmen, Fire Chief, and the Board of Fire Engineers purchased a new aerial ladder for 1966 delivery.
A Plumbing Inspector and a Gas Inspector were appointed.
The Zoning By-law voted at the special town meeting in January be- came effective as of April 21, 1965.
A personnel planning committee established in December 1965 is meeting weekly to bring in a report, for acceptance of a Personnel Board by the town, of salaries, etc., to serve as a guide for future pay scales.
The Civilian Defense Operational Plan was approved, thereby making the town available for any surplus material.
A ration board was established at the request of the Governor.
A representative and an alternate was appointed to the Regional Ten Mile River Conference.
On December 16, 1965 a new Police Chief was appointed.
A new Bituminous Plant was authorized on Belcher Street.
The Board of Selectmen wish to express to Engelhard Industries, Makepeace Division, its appreciation for their decision to materially ex- pand their facilities on Taunton Street.
213
ANNUAL REPORT
1965
We sincerely thank the citizens of Plainville and the Town Depart- ments for their fine cooperation throughout this year.
Respectfully submitted, RAYMOND V. MILLER, Chairman LEROY B. WILSON MILES E. HOOKER Plainville Board of Selectmen
Selectmen Current and Incidental Expenditures
Appropriation
Expended
Salaries:
R. V. Miller, Chairman
$ 683.33
$ 683.33
LeRoy B. Wilson
600.00
600.00
Miles E. Hooker
616.67
616.67
Bessie Barton, Clerk
4,370.00
4,160.00
Violet Osterholm, Substitute Clerk
100.00
100.00
Association Meetings
450.00
450.00
Dues
60.00
56.00
Operating Expenses:
Office Supplies
200.00
205.58
Postage
75.00
72.50
Typewriter Maintenance
8.73
8.73
Telephone
275.00
260.09
Zoning Board of Appeals
205.05
Legal: Charles R. Mason
600.00
805.10
General Laws Inserts and Books
70.50
77.50
Election Expenses :
Town Reports
2,000.00
2,259.30
Election Expenses (Town Meeting)
1,000.00
783.59
Moderator
100.00
50.00
State Census
700.00
526.50
Miscellaneous Printing
100.00
376.90
Zoning Maps
31.45
Plumbing Code
107.95
Zoning By-laws
125.00
Letter heads
112.50
Treasury Warrants
Book for Selectmen (VP Conf.)
25.00
Photo Copy Supplies
92.45
214
TOWN OF PLAINVILLE
1965
Capital Equipment:
Typewriter
346.50
Adding Machine 1/2
62.50
File and supplies
106.47
500.00
515.47
$12,311.00
$12,929.76
Transfer
$
618.76
Licenses Issued by Selectmen
4 All Alcoholic Club Licenses-500. each
$2,000.00
1 All Alcoholic Druggist
150.00
2 All Alcoholic Package Goods-500. each
1,000.00
1 All Alcoholic Restaurant
500.00
1 All Alcoholic Inn Holders
500.00
3 Malt and Wine Beverages Package Good-100. each
300.00
1 Malt and Wine Beverages Restaurant
100.00
17 Common Victualer-3. each
51.00
1 Inn Holders
5.00
10 Weekday Amusement-1. each
10.00
4 Annual Sunday Entertainment-25. each
100.00
11 Miscellaneous Sunday Entertainment
50.00
21 Special One Day Beer Permits-3. each
63.00
18 Sale of Ice Cream, etc. on Lord's Day-3. each
54.00
1 Drive-In Theatre
40.00
1 Nursery School
1.00
2 Auctioneers-2. each
4.00
1 Golf Course
5.00
3 Cabins and Motel, 1 Trailer Park -. 50 each
2.00
2 Class III-25. each
50.00
2 Class II-25. each
50.00
L Funeral Director
1.00
6 Hairdresser-1. each
6.00
1 Tennis Club
5.00
1 Swim Club
5.00
1 Bituminous Plant
25.00
2 Soil Removal Permits-25. each
50.00
2 Sausage Meat-3. each
6.00
1 Sale of Christmas trees
3.00
22 Gasoline Storage Permits (Town Clerk) renewals -. 50 each
11.00
2 Gasoline Storage Permits (new)-1. each
2.00
12 Storage and Sale of Gasoline, etc., licenses-1. each
12.00
1 Board of Health Permit
5.00
$5,266.00
1 All Alcoholic Club, John Edward McNeill Post
100.00
215
ANNUAL REPORT
1965
WELFARE CATEGORIES
Appropriation
$17,500.00
Expended :
Old Age Assistance
$ 306.45
Aid to Families With Dependent Children
7,930.82
Disability Assistance
773.25
Medical Aid to the Aged
4,550.39
General Relief
2,176.05
$15,736.96
$ 1,763.04
Refunds
161.00
Balance
$ 1,924.04
General Relief Cash Aid:
Food orders
$
296.41
Rent
105.00
Lights
85.89
Drugs
2.15
Fuel
18.30
Maples Nursing Home
205.50
Sturdy Memorial Hospital
1,296.20
Administrative :
N. E. Tel. & Tel.
163.10
Baldwin Office Supply Co.
3.50
$2,176.05
Welfare Worker
Ruth Fulton, partial salary
$1,350.00
Expended
$1,350.00
OLD AGE ASSISTANCE - Federal Grant
1964 Balance
$10,242.48
Received from Federal Government-1965
5,159.69
Transferred to Federal M. A. A.
6,000.00
Expended
4,693.06
Balance
$15,402.17
$ 9,402.17
$ 4,709.11
216
TOWN OF PLAINVILLE
1965
MEDICAL AID TO THE AGED - Federal Grant
1964 Balance $ 3,667.98
Received from Federal Government-1965
6,055.35
Transferred from O. A. A.
6,000.00
$15,723.33
Expended
7,976.23
Balance
$ 7,747.10
AID FAMILIES WITH DEPENDENT CHILDREN - Federal Grant
1964 Balance $ 630.00
Received from Federal Government-1965 3,734.50
$4,364.50
Expended
333.80
Balance
$4,030.70
DISABILITY ASSISTANCE - Federal Grant
1964 Balance $398.60
Received from Federal Government-1965
558.00
Expended
31.35
Balance
$925.25
Federal Grant Old Age Administration
Balance 1964
$ 13.68
Received from Federal Government-1965
227.25
$240.93
Ruth Fulton, partial salary $124.21
Ruth Fulton, travel and expenses 77.70
A.P.W.A. Membership 35.00
236.91
Balance
$ 4.02
$956.60
217
ANNUAL REPORT
1965
Federal Grant Families with Dependent Children Administration
Balance 1964
$
382.40
Received from Federal Government-1965
1,097.41
$1,479.81
Ruth Fulton, partial salary $1,105.74
Ruth Fulton, travel and expenses 95.05
Postage 50.00
P.W.A. Association of Mass. 10.00
Mass. Public Welfare Conference Membership
20.00
Boston Social Service Exchange
10.00
$1,290.79
Balance
$ 189.02
Federal Grant Disability Assistance Administration
Balance 1964
$125.06
Received from Federal Government-1965
59.73
$184.79
Ruth Fulton, travel and expenses $43.10
Dues-Mass. Association of
Relief Officers 3.00
$ 46.10
Balance $138.69
Federal Medical Aid to the Aged Administration
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