USA > Massachusetts > Norfolk County > Randolph > Randolph town reports 1955-1959 > Part 42
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3,751.09
Labor
708.38
Other Expenses
100.35
6,000.00
Chapter 90-South St.
Appropriation
25,523.82
Balance, January 1, 1957
2,160.03
27,683.85
Payments :
Advertising
9.00
Materials
529.10
Contract Payments
2,095.70
2,633.80
Balance to 1958
25,050.05
27,683.85
237
ONE HUNDRED AND TWENTY-SECOND ANNUAL REPORT
Snow & Ice Appropriation
12,000.00
Payments :
Labor
498.57
Equipment Hire
7,996.52
Equip. & Supplies
3,481.24
11,976.33
Balance to Revenue
23.67
12,000.00
Road Program
Appropriation
50,000.00
Balance, January 1, 1957
2,163.25
52.163.25
Payments :
Patching
3,361.42
Contract Payments
35,623.18
Labor
251.63
Equipment Hire
10,286.88
Blasting
1,556.50
Pipe & Supplies
581.44
Gravel
502.20
52,163.25
Drainage
Appropriation
30,000.00
Payments :
Equipment Hire
17,185.37
Pipe
8,681.81
Damage
10.00
Covers & Frames
3,522.35
Supplies
475.67
Blasting
124.80
30,000.00
Chapter 386 Appropriation
4,000.00
238
TOWN OF RANDOLPH, MASSACHUSETTS
Payments :
Equipment Hire
Balance to Revenue
3,844.00 156.00
4,000.00
Chestnut St. Construction
Balance, January 1, 1957
1,203.20
Payments :
Equipment Hire
640.00
Damage
83.97
Material
479.23
1,203.20
Lancaster Rd. Construction
Balance, January 1, 1957
171.94
Payments :
Material
62.01
Damage
10.00
72.01
Balance to 1958
99.93
171.94
Pond Lane Construction
Balance, January 1, 1957
2,417.70
Payments :
Equipment Hire
708.25
Blasting
218.30
Material
320.57
1,247.12
Balance to 1958
1,170.58
2,417.70
Cleaning Brooks
Appropriation
2,000.00
Payments :
Equipment Hire
1,670.40
Balance to Revenue
329.60
2.000.00
239
ONE HUNDRED AND TWENTY-SECOND ANNUAL REPORT
Lafayette St. Sidewalk Appropriation Balance, January 1, 1957
2,000.00
817.00
2,817.00
Payments :
Surveying
Contract
75.00 2,178.05
Materials
8.93
2,261.98
Balance to 1958
555.02
2.817.00
North St. Sidewalk
Appropriation
5,000.00
Contract Payments
5.000.00
North Main St. Sidewalk
Appropriation Balance, January 1, 1957
71.19
671.19
Payments :
Contract
591.25
Material
79.94
671.19
No. Main St. from Hill to Mitchell
Appropriation
1,000.00
Payments :
Material
442.75
Labor
26.40
469.15
Balance to 1958
530.85
1,000.00
240
600.00
TOWN OF RANDOLPH, MASSACHUSETTS
Land Taking
Appropriation
100.00
Payments :
75.00
Balance to 1958
25.00
100.00
Land Damages-South St.
Balance, January 1, 1957
931.00
Payments :
21.00
Balance to 1958
910.00
931.00
Highway-Various Streets
Balances, January 1, 1957
8.685.44
Chap. 90-1955
.72
Flood Perm. Repair
204.05
Diauto Drive Curbing
47.79
Allen St. Drain
382.24
Chestnut St. Drain
196.21
Cross St. Drain
375.70
Eugenia St. Drain
762.20
Fencourt Ave. Drain
1,000.00
Himoor Circle SW Drain
25.40
Liberty St. Drain
30.58
Mt. Pleasant Square Drain
125.68
Narroway Ave. Drain
146.23
North & Cottage St.
Catch Basin
16.00
Overlook Rd., Himoor Circle
26.93
Old St. Drain
4.83
Pond Lane Drain
342.95
Roel St. Drain
800.00
So. Main St. Drain
48.25
Woodlawn St. Drain
250.00
Highland Ave. Sidewalk
1,248.50
Druid Hill Ave Ext.
.44
Old St. Sidewalk
59.00
So. Main St. Sidewalk
722.03
241
ONE HUNDRED AND TWENTY-SECOND ANNUAL REPORT
Bossi Ave. Repairs
100.00
Unaccepted St. Repairs
.12
Land Damages 688.92
Land Damages-Center St.
670.00
Land Damages-Warren St.
50.00
Mitchell St. Layout
150.00
Sand Screening Plant
12.96
Grading & Oiling Wyman Rd.
197.46
Balances to 1958
8,685.44
Water-Various Streets
Appropriation
2.00
Balances, January 1, 1957
2,965.59
2,967.59
Dorr St. Extension
1.36
Ely St. Ext.
.18
Canton St. Ext.
8.11
Millhouse Ave. Ext.
1.26
South St. Hydrants
2.36
Webster St.
.60
Washington Dr. Water Main
11.45
Morse St. Water Main
4.15
Celia Terr. Water Main
8.77
Celia Terr. Ext.
1,500.00
Flouridating Machine
1,150.00
Eminent Domain
279.35
Balance to 1958
2,967.59
School-Salaries Appropriation
594.238.00
Payments :
Salaries
583,764.03
Balance to Revenue
10,473.97
594,238.00
242
TOWN OF RANDOLPH, MASSACHUSETTS
School-Expense
Appropriation
120,992.61
Payments :
Stationery & Postage
291.50
Telephone
2,175.12
Music Supplies
3,225.70
Phy. Ed. Supplies
2,151.04
Transportation
48.371.37
Safe Driving
126.07
New Equipment
2,727.04
Supervisor Expense
1,005.57
Supt. Expense
761.65
Tuition
10,533.20
Woodwork Shop
1,596.28
Books & Supplies
42,666.35
Repairs
335.13
Guidance
60.03
Auto Shop
1,268.96
Household Arts
180.96
Assoc. Dues
227.78
Playground Expense
68.93
119,238.78
Balance to Revenue
1,753.83
120,992.61
Smith-Hughes-George Barden Fund
Balance, January 1, 1957
6,890.55
Federal Grants
5,900.00
12.790.55
Payments :
Teacher's Salaries
9,558.84
Balance to 1958
3,231.71
12,790.55
243
ONE HUNDRED AND TWENTY-SECOND ANNUAL REPORT
School Athletic Program Balance January 1, 1957 Receipts
1,533.51
4,990.07
6,523.58
Payments :
Officials & Ticket Sellers
1,248.76
Assoc. Dues & Exp.
51.50
Supplies
2,924.35
4,224.61
Balance to 1958
2,298.97
6,523.58
School Athletic Field
Balance January 1, 1957
15,704.59
Payments :
Contract Payment
10,308.90
Materials
5,389.80
15,698.70
Balance to 1958
5.89
15,704.59
School Building Maintenance
Custodians Salaries
Appropriation
57,500.00
Salaries
53,888.54
Balance to Revenue
3,611.46
57,500.00
School Maint .- Expense
Appropriation
50,000.00
Payments :
Repairs
8,505.91
Freight & Express
7.41
Fuel
22,377.49
244
TOWN OF RANDOLPH, MASSACHUSETTS
Janitors Supplies
7,385.32
Gas & Light
11,531.75
Printing & Adv.
70.70
49,878.58
Balance to Revenue
121.42
50,000.00
School Lunch Program
Balance, January 1, 1957
11,149.38
Receipts
70,949.29
82,098.67
Payments :
Salaries
18,299.35
Equip. & Repairs
35.60
Food
53,889.83
Express
252.41
Supplies
2,517.20
74,994.39
Balance to 1958
7,104.28
82,098.67
New Elementary School
Balance, January 1, 1957
16.29
School Loans
780,000.00
780,016.29
Payments :
Construction
11,573.43
Clerk of Works
530.00
Equip. Rental
400.00
Printing & Adv.
110.70
Architects Fees
43,313.07
Loan Payment
30,000.00
85,927.20
245
ONE HUNDRED AND TWENTY-SECOND ANNUAL REPORT
Balance to 1958
694,089.09 780,016.29
Devine School Addition
Balance, January 1, 1957
25.30
Balance to 1958
25.30
New Elementary School Land
Balance, January 1, 1957
3,850.00
Payments :
Advertising
71.40
Other Expenses
86.73
158.13
Balance to 1958
3,691.87
3,850.00
School Sites
Appropriation
1,500.00
Transferred from Revenue
6,325.00
7,825.00
Payments :
Equipment Hire
180.00
Other Expense
372.50
552.50
Balance to Revenue
7,272.50
7,825.00
Preliminary Plans-New School Balance, January 1, 1957
108.02
Payments :
Advertising
91.00
Balance to 1958
17.02
108.02
School Planning & Building Committee-Expense
Balance, January 1, 1957
638.85
246
TOWN OF RANDOLPH, MASSACHUSETTS
Payments :
Clerical Work
100.00
Survey Prints
2.70
102.70
Balance to 1958
536.15
638.85
School Eminent Domain
Balance, January 1, 1957
1.00
Balance to 1958
1.00
McNeil School Sewage Disposal
Balance, January 1, 1957
2.04
Balance to 1958
2.04
UNCLASSIFIED
Library Salaries
Appropriation
7,860.00
Payments :
7,842.27
Balance to Revenue
17.73
7,860.00
Library-Expense
Appropriation
2,000.00
Payments :
Books & Supplies
1,999.30
Balance to Revenue
.70
2,000.00
Pensions
Appropriation
9,636.44
Payments :
Joseph Brewster
2,000.00
Robert Cutting
1,076.58
247
ONE HUNDRED AND TWENTY-SECOND ANNUAL REPORT
A. O. Christiansen
2,500.00
John Frederickson
1,136.44
Alexander Whitecross
1,076.58
7,789.60
Balance to Revenue
1,846.84
9,636.44
Employee Group Insurance
Appropriation Balance, January 1, 1957
2,600.00
918.15
3,518.15
Payments :
2,138.25
Balance to 1958
1,379.90
3,518.15
Legislative Insurance
Appropriation
25,000.00
Payments :
Fire Bldgs.
6,889.39
Fire & Theft
927.90
Plate Glass
20.00
Water Dept.
150.17
Robbery
60.00
Liability
11,996.48
Workmen's Compensation
3,829.08
Boiler
279.17
Bonds
55.00
24,207.19
Accounts Payable
116.31
Balance to Revenue
676.50
25,000.00
Estate Arn Tarbell Fund
Balance, January 1, 1957
265.09
Balance to 1958
265.09
248
TOWN OF RANDOLPH, MASSACHUSETTS
Belcher Park Fund Appropriation Balance, January 1, 1957
500.00
121.72
621.72
Payments :
Salaries
390.00
Supplies
56.27
Maintenance
158.67
604.94
Balance to 1958
16.78
621.72
Town Report
Appropriation
5,000.00
Payments :
Printing & Advertising
3,711.77
Balance to Revenue
1,288.23
5,000.00
Retirement Costs
Appropriation
14,416.00
Paid County
14,416.00
Memorial Day Expense Appropriation
1,000.00
Payments :
Flowers
320.95
Other Expenses
675.39
996.34
Balance to Revenue
3.66
1,000.00
Care of Veterans Graves
Appropriation
620.00
249
ONE HUNDRED AND TWENTY-SECOND ANNUAL REPORT
Payments :
Flowers
300.00
Veterans Services
243.00
Other Expenses
60.00
603.00
Balance to Revenue
17.00
620.00
Unpaid Bills of Previous Years
Appropriation
10,752.86
Payments :
10,752.86
Parking Meter Maintenance
Balance, January 1, 1957
186.93
Balance to 1958
186.93
Pedestrian Traffic Control
Balance, January 1, 1957
270.00
Balance to 1958
270.00
Business & Industrial Dev. Expense
Balance, January 1, 1957
1,492.50
Payments :
Printing & Advertising
350.45
Balance to 1958
1,142.05
1,492.50
Church Clocks
Appropriation
70.00
Payments :
70.00
Christmas Decorations
Appropriation
1,000.00
Payments :
1,000.00
250
TOWN OF RANDOLPH, MASSACHUSETTS
Little League Field-North & Pleasant St. Appropriation
1,000.00
Payments :
1,000.00
Little League Field-North Randolph
Appropriation
1,000.00
Payments :
940.50
Balance to 1958
59.50
1,000.00
CHARITIES
Town Appropriation
138,130.00
Balance Federal Grants
January 1, 1957
9,290.80
Federal Grants Received in 1957
86,507.36
233,928.16
Payments :
General Relief
14,622.49
Old Age Assistance
184,648,23
Aid to Dependent Children
21,840.84
Disability Assistance
10,170.08
231,281.64
Balance to Revenue
612.57
Balance to 1958 Federal
Grants
2,033.95
233,928.16
CHARITIES ADMINISTRATION
Town Appropriation
11,563.00
Balance Federal Grants January 1, 1957
1,423.38
Federal Grants Received in 1957
9,003.40
21,989.78
251
ONE HUNDRED AND TWENTY-SECOND ANNUAL REPORT
Payments :
Salaries
Agent
5,000.00
Social Workers
3,881.00
Senior Clerk
3,260.00
Junior Clerk
2,540.00
Use of Cars
1,154.00
Stationery & Postage
228.68
Telephone
359.42
Other Adm. Exp.
3,422.94
19,846.04
Balance to Revenue
21.45
Balance to 1958 Federal
Grants
2,122.29
21,989.78
VETERAN'S BENEFITS
Veteran's Agent's Salary
Appropriation
4,500.00
Salary
4,500.00
Veteran's Agent's Clerk
Appropriation
2,720.00
Salary
2,720.00
Veterans' Administration Expense
Appropriation
1,080.00
Balance to be raised in 1958 tax levy by Assessors
74.49
1,154.49
Payments :
Use of Car
420.14
Lights
20.96
Rent
120.00
252
TOWN OF RANDOLPH, MASSACHUSETTS
Telephone
344.43
Printing
78.74
Office Supplies
119.57
Association Dues & Expenses
50.65
1,154.49
Veteran's Capital Outlay
Appropriation
258.00
Office Equipment
258.00
Veteran's Benefits
Appropriation
40.000.00
Balance to be raised in 1958 tax levy by Assessors
6,920.92
46,920.92
Payments :
Cash
27,582.58
Other Expenses
19,338.34
46,920.92
WATER DEPARTMENT
Salaries
Appropriation
11,160.00
Payments :
Commissioners
600.00
Superintendent
4,800.00
Principal Clerk
3,260.00
Senior Clerk
2,212.05
Ab
10,872.05
Balance to Revenue
287.95
11,160.00
Capital Outlay Appropriation
4,125.00
253
ONE HUNDRED AND TWENTY-SECOND ANNUAL REPORT
Payments :
Advertising
9.00
New Truck & Equipment
3,220.89
Office Equipment
390.00
3,619.89
Balance to Revenue
505.11
4,125.00
Labor
Appropriation
21.472.40
Payments :
21,467.83
Balance to Revenue
4.57
21,472.40
Additional Men
Appropriation
4,118.40
Payments :
2,807.85
Balance to Revenue
1,310.55
4,118.40
Expense
Appropriation
19.070.00
Transferred from Reserve
1,823.44
20,893.44
Payments :
Printing & Advertising
283.50
Stationery & Postage
214.30
Telephone
467.17
Association Dues & Expenses
38.50
Plates & Registration
9.00
Meters & Repairs
6,378.51
Gas & Oil
1,021.79
Maintenance Repairs
6,364.39
Motor Vehicle Repairs
103.84
Grove Lane Expenses
1,823.44
Equipment Hire
4,189.00
20,893.44
254
TOWN OF RANDOLPH, MASSACHUSETTS
Joint Account
Appropriation
33,500.00
Balance, January 1, 1957
6.702.00
Transferred from Reserve
1,500.00
41,702.00
Payments :
Light & Power
3,506.30
Chemicals
3,797.75
Freight & Express
11.12
Equipment Hire
160.00
Fuel
15,819.76
Meters & Repairs
1,213.34
Pipe & Fittings
3,048.85
Labor
2,998.03
Maintenance Supplies
6,109.14
Printing & Advertising
127.42
Repairs
2,933.37
Telephone
98.53
Materials
43.50
39,867.11
Balance to 1958
1,834.89
41,702.00
Well No. 1
Balance from January 1, 1957
209.73
Payments :
Testing Expense
34.52
Contract Payment
175.21
209.73
Meter Readers
Appropriation
800.00
Payments :
700.00
Balance to Revenue
100.00
800.00
255
ONE HUNDRED AND TWENTY-SECOND ANNUAL REPORT
NEW WATER SERVICE EXTENSIONS
Canton Street Transferred from E & D
4,500.00
Payments :
Equipment Hire
640.00
Pipes & Fittings
3,829.07
4,469.07
Balance to 1958
30.93
4,500.00
Hammond Street
Appropriation
1,800.00
Payments :
Equipment Hire
522.00
Pipe & Fittings
1,050.18
Small Tools
40.20
Other Expenses
186.84
1,799.22
Balance to 1958
.78
1,800.00
Junior Terrace
Appropriation
2,250.00
Payments :
Pipe & Fittings
2,230.00
Other Expenses
20.00
2,250.00
Englewood Avenue Appropriation
2,250.00
Payments :
Equipment Hire
756.00
Pipe & Fittings
1,466.24
Other Expenses
27.76
2,250.00
256
TOWN OF RANDOLPH, MASSACHUSETTS
South Street
Appropriation
1,730.00
Payments :
Pipe & Fittings
994.38
Equipment Hire
240.00
Materials
184.00
Other Expenses
227.50
1,645.88
Balance to 1958
84.12
1,730.00
Garden Street
Appropriation
1,350.00
Payments :
Equipment Hire
365.00
Pipes & Fittings
984.78
1,349.78
Balance to 1958
.22
1,350.00
Vinton Street Extension
Appropriation
800.00
Balance, January 1, 1957
10.09
810.09
Payments :
Equipment Hire
€88.00
Pipes & Fittings
76.85
Small Tools
14.42
Gas & Oil
30.58
809.85
Balance to 1958
.24
810.09
257
ONE HUNDRED AND TWENTY-SECOND ANNUAL REPORT
Pine Avenue Appropriation
3.600.00
Payments :
Pipe & Fittings
119.74
Maintenance Expense
2,335.94
Equipment Hire
1,030.00
Small Tools
100.00
Gas & Oil
13.99
3,599.67
Balance to 1958
.33
3,600.00
Patterson Avenue
Appropriation
2,200.00
Payments :
Equipment Hire
675.00
"Pipes & Fittings
1,522.65
2,197.65
Balance to 1958
2.35
2,200.00
High Street
Appropriation
4,800.00
Payments :
Equipment Hire
1,415.00
Pipes & Fittings
2,813.57
Small Tools
53.12
Gas & Oil
23.93
Other Expenses
493.70
4,799.32
Balance to 1958
.68
4,800.00
258
TOWN OF RANDOLPH, MASSACHUSETTS MATURING DEBT
Appropriation Payments :
$ 157,000.00
Highway Equipment $ 4,000.00
Devine School Addition
25,000.00
Junior-Senior High School
70,000.00
Fire Alarm System
3,000.00
School Land
3,000.00
McNeil School
2,000.00
New Elementary School
10,000.00
117,000.00
Transferred to Revenue
40,000.00
$ 157,000.00
TEMPORARY LOANS
Antcipation of Revenue $ 575,000.00
Anticipation of Serial Issue
130,000.00 $ 705,000.00
INTEREST AND DISCOUNT
Appropriation Payments :
$ 39,135.65
Devine School Addition $ 7,540.00
Highway Equipment
25.00
McNeil School
30.00
Fire Alarm System
126.00
High School Land
157.50
Anticipation of Revenue
5,233.75
Sewerage
2,588.89
Junior-Senior High School
16,230.00
Vesey Road School
1,650.00
$ 33,581.14
Refunds
1,024.67
32,556.47
259
ONE HUNDRED AND TWENTY-SECOND ANNUAL' REPORT
Transferred to Revenue
6,579.18 $ 39.135.65
REFUNDS :
Taxes
$ 28,484.38
Motor Vehicle Excise Taxes
4,251.44
Bid Deposits
304,410.00 $ 337,145.82
AGENCY
Federal Tax
$ 138,960.75
Teachers Retirement
27,436.08
County Retirement
18,575.45
Group Insurance
2,225.12
Blue Cross
13,645.47
County Tax
21,456.28
Dog Licenses
2,577.00
Fish & Game
1,751.25
State Parks & Reservations
3,317.37
State Audit of Municipal Accounts
1,293.67
$ 231.238.44
MUNICIPAL INDEBTEDNESS
TEMPORARY LOANS
Outstanding, January 1, 1957
$ 280,000.00
Notes Issued during 1957
Anticipation of Revenue
425,000.00
Anticipation of Reimbursement
4,000.00
$709,000.00
Maturities Paid in 1956
Anticipation of Revenue
705,000.00
Outstanding, December 31, 1957
4,000.00
709,000.00
INDEBTEDNESS INSIDE STATUTORY LIMIT
Outstanding, January 1, 1957 Serial Issue in 1957 Sewerage New Elementary School :
$ 588,000.00
100,000.00 160,000.00
$848,000.00
260
TOWN OF RANDOLPH, MASSACHUSETTS
Maturities Paid in 1957 McNeil School Addition
2,000.00 ..
High School Land
3,000.00
New Junior-Senior High School
20,000.00
Devine School Addition
25,000.00
New Highway Equipment
4,000.00
New Fire Alarm System .
3,000.00
New Elementary School
10,000.00
Outstanding, December 31, 1957
781,000.00
$848,000.00
INDEBTEDNESS OUTSIDE STATUTORY LIMIT
Outstanding, January 1, 1957
$ 700,000.00 620,000.00
$1,320,000.00
Maturities Paid in 1957
50,000.00
Outstanding, December 31, 1957
1,270,000.00
$1,320,000.00
BORROWING CAPACITY-REAL & PERSONAL PROPERTY
1955
1956
1957
$19,540,090.00 21,418,830.00 23,799,680.00
VALUATIONS-MOTOR VEHICLES
1955
1956
1957
3,322,810.00 3,172,090.00 3,202,492.00 $74,455,992.00
VALUATION OF ABATEMENTS
Real and Personal
1955
1956
869,676.00 1,032,628.00 1,281,859.00
Motor Vehicles
1955
176,410.00 149,832.00 276,908.00
$3,787,313.00
Net Value for Three Years-Less Abatements
70,666,679.00
Average Net Valuation
23,555,560.00
5% of Average Net Valuation
1,177,778.00
Less Outstanding, December 31, 1957
781,000.00
Net Borrowing Capacity
396,778.00
1957
1956
1957
261
Serial Issue in 1957
ONE HUNDRED AND TWENTY-SECOND ANNUAL REPORT RESERVE FUND
Appropriation
10,00.000
Transferred to:
Assessor's Extra Clerk Hire
1,119.00
Fire Salaries
1,200.00
Fire Expense
484.00
Health Expense
477.00
Police Expense
1,200.00
Tax Coll. T/T Exp.
100.00
Cost & Claims
1,00.000
Town Manager Expense
Life Guard
600.00
Water Expense
1,823.44
Water Joint Account
1,500.00
9,503.44
Balance to E & D
496.56
10,000.00
262
TOWN OF RANDOLPH Balance Sheet-December 31, 1957 GENERAL ACCOUNTS
ASSETS
LIABILITIES
Cash Accounts Receivable :
$1,037,706.69
Temporary Loans : In Anticipation of Reimbursement $ 4,000.00
Taxes :
Levy of 1953
In Anticipation of Serial Issues 100,000.00
104,000.00
Levy of 1954 Poll
384.00
Payroll Deductions : Federal Taxes
15,064.19
Personal Property
127.50
Teachers Retirement 3,171.30
Real Estate
19.50
Group Insurance 148.80
Blue Cross-Blue Shield
1,515.13
Poll
358.00
Personal
448.75
Real Estate
1,127.10
Guarantee Deposits : Contract Bids
2,170.00
Levy of 1956 Poll
250.00
Salary Attachment
Personal Property
1,180.40
Tailings-Unclaimed Checks
Real Estate
33,021.97
Levy of 1957
Poll
1,642.00
Personal Property
3,063.06
Real Estate
126,319.88
167,994.16
Gifts: C. Lloyd Claff-High School Library Books 237.59 Claff Charitable Foundation Devine School Library Books .06
TOWN OF RANDOLPH, MASSACHUSETTS
263
Personal Property
52.00
County Retirement System 2,019.55
Levy of 1955
21,918.97
Agency :
30.56 841.74
Motor Vehicle and Trailer Excise Taxes :
Levy of 1952 28.55
Levy of 1954
2,462.81
Levy of 1955
4,864.19
Levy of 1956
11,729.79
Levy of 1957
41,836.83
60,922.17
Farm Animal Excise Levy of 1957 22.15
Special Assessments :
Street Betterments 1955
42.06
Street Betterments 1956
42.06
Street Betterments 1957
207.87
Committed Interest 1957
130.38
264
422.37
Tax Titles & Possessions:
Tax Titles
25,205.35
Tax Possessions
18,230.54
43,435.89
Vocational Education : Smith Hughes Fund
3,231.71
Departmental:
3,231.71
General Relief
2,208.29
Aid to Dependent Children
2,468.32
Old Age Assistance
239.94
School Athletic Program
2,298.97
Health 22.50
4,939.05
Appropriation Balances
Water Liens Added to Taxes:
Levy of 1955
20.25
Levy of 1956
754.80
Levy of 1957
2,688.57
Ann Tower-Tarbell Park Improvement Ellen Bennett 165.40
265.09
Coddington School Fund Income 2.40
Old Age Assistance Recoveries 14,742.53
14,742.53
Federal Grants:
Disability Assistance Administration Assistance
332.63
452.81
Aid to Dependent Children Administration
530.38
Aid
1,581.14
Old Age Assistance Administration 1,259.28
4,156.24
Revolving Funds: School Lunch
7,104.28
9,403.27 95,296.45
Non-Revenue :
Sewerage System School Construction
4,819.19 694,089.09
698,908.28
ONE HUNDRED AND TWENTY-SECOND ANNUAL REPORT
668.14
Rates and Charges :
1954 1956 1957
21.44 17.78 17,224.87
Aid to Highways : State County
2,000.00
2,000.00
4,000.00
Loans Authorized: Sewer Construction
1,395,000.00
Revenue Reserved until Collected Motor Vehicle and Trailer Excise 60,944.32
Special Assessment 347.57
Tax Title and Possession 43,435.89
Departmental 4,049.43
Water 20,727.71
Aid to Highway
4,000.00
Levy of 1948
6.18
Levy of 1949
5.28
Levy of 1950
6.00
Levy of 1953
8.00
Levy of 1955
179.55
Levy of 1956
951.46
Levy of 1957
10,071.25
11,527.72
Overdrawn Appropriation
Sec. 31 Chap. 44-G.L.
Veterans' Benefits
6,920.92
Veteran Agent Expense
74.49
6,995.41
Committed Interest 1955 Committed Interest 1956 42.06
32.74
74.80
Apportioned Street Assessments Paid in Advance Loans Authorized and Unissued
Sale of Real Estate Fund
1,342.63 1,395,000.00 6,422.20 180.71
Reserve Fund-Overlay Surplus Overlays Reserved for Abatements Levy of 1954 Veterans Benefits
392.17
899.62
Unprovided for or Overdrawn Accounts :
Underestimates 1957 County Hospital Assessment
7,398.48
County Tax
1,800.00
9,198.48
Overlay Deficits :
133,504.92 269,704.46
TOWN OF RANDOLPH, MASSACHUSETTS
$2,762,891.80
$2,762,891.80
Surplus Revenue
265
20,727.71
DEBT ACCOUNT
Net Funded or Fixed Debt
$2,051,000.00
High School Land Junior-Senior High School Devine School Fire Alarm Vesey Road School Sewerage
$ 6,000.00 849,000.00 320,000.00 6,000.00, 770,000.00 100,000.00
$2,051,000.00
TRUST FUNDS
Cash and Securities
$ 72,443.09
Coddington Fund
$ 1,900.00
Special School Fund Soldiers Monument Fund
97.56
204.97
Ellen Bennett Fund
12,258.10
Turner Reference Medal Fund
1,253.24
Stetson School Fund
13,958.15
Turner Library Funds
42,771.07
$ 72,443.09
ONE HUNDRED AND TWENTY-SECOND ANNUAL REPORT
266
1
TOWN OF RANDOLPH, MASSACHUSETTS
1958 Town Meeting Warrant
Commonwealth of Massachusetts
Norfolk, ss. To Either of the Constables of the Town of Randolph in said County,
Greetings :
In the name of the Commonwealth of Massachusetts, you are hereby directed to notify and warn the inhabi- tants of the Town of Randolph, qualified to vote in elec- tions therein, to meet at the polling places in their re- spective precincts, to wit:
Polling Place in Precinct No. 1 RANDOLPH HIGH SCHOOL, IN SAID TOWN
Polling Place in Precinct No. 2 RANDOLPH HIGH SCHOOL, IN SAID TOWN
Polling Place in Precinct No. 3 BELCHER SCHOOL, IN SAID TOWN
Polling Place in Precinct No. 4 DEVINE SCHOOL, IN SAID TOWN
ON MONDAY, THE THIRD DAY OF MARCH, 1958 at 8:00 o'clock in the forenoon
then and there to bring in to the wardens of their re- spective precincts, their votes on the official ballot for a Moderator for one year, two Selectmen for three years, two members of the School Committee for three years, one Member of the Trustees of the Stetson School Fund for three years; Precinct 1, 20 Town Meeting Members for three years, and to fill vacancies, two Town Meeting Members for two years, and three Town Meeting Mem; bers for one year; Precinct II, 20 Town Meeting Mem- bers for three years; Precinct III, 20 Town Meeting
267
ONE HUNDRED AND TWENTY-SECOND ANNUAL REPORT
Members for three years, and to fill vacancies, six Town Meeting Members for two years, and three Town Meet- ing Members for one year; Precinct IV, 20 Town Meet- ing Members for three years, two Town Meeting Mem- bers for two years, and Two Town Meeting Members for one year to fill vacancies.
THE POLLS WILL BE OPEN AT EIGHT O'CLOCK IN THE FORENOON AND WILL BE CLOSED AT EIGHT O'CLOCK IN THE EVENING.
You are directed to notify and warn the inhabitants qualified to vote as aforesaid to meet in the Randolph High School Auditorium, Memorial Parkway, in said Ran- dolph on Monday the seventeenth day of March, 1958 at 8 o'clock in the evening, and then and there to act on the following articles :
Article 1. To hear and act on the report of any com- mittee and choose any Committee the Town may think proper.
Article 2. To hear and act on reports of Town Officers.
Article 3. To see if the Town will vote to raise and appropriate money for unpaid bills of previous years of various departments.
Article 4. To see if the Town will vote to raise and appropriate the sum of $35.00 for the maintenance and lighting of the clock in the tower of the First Baptist Church, as petitioned for by the Board of Selectmen.
Article 5. To see if the Town will vote to raise and appropriate the sum of $35.00 for the maintenance and lighting of the clock in the tower of the First Congrega- tional Church, as petitioned for by the Board of Selectmen.
268
TOWN OF RANDOLPH, MASSACHUSETTS ...
WATER DEPARTMENT
Article 6. To see if the Town will vote to instruct the Board of Water Commissioners to install a 6" water main, with necessary gates and fittings, on Linden St., from existing end of main to Amelian Road, a distance of 650 ft., and raise and appropriate money therefor, as petitioned for by the Board of Water Commissioners.
Article 7. To see if the Town will vote to instruct the Board of Water Commissioners to install a 6" water main, with necessary gates and fittings, on High Street, from Edwin St. to Eugenia St., a distance of 425 ft., and raise and appropriate money therefor, as petitioned for by the Board of Water Commissioners.
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