Randolph town reports 1955-1959, Part 42

Author:
Publication date: 1955
Publisher: Town of Randolph
Number of Pages: 1556


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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