USA > Massachusetts > Norfolk County > Randolph > Randolph town reports 1960-1963 > Part 44
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1,300.25
Balance to Revenue
34.75
1,345.00
Highway - Salaries
Appropriation
79,872.46
Payments:
6,925. 54
Labor
72, 714. 54
79,640.08
Balance to Revenue
232. 38
79,872. 46
Highway - Expense
Appropriation
35,871.00
Payments:
General Supplies
9,131.30
Assoc. Dues & Exp.
13.00
Truck & Equip. Hire
2,874.00
Road Materials
9,823.77
Maint. of Equip.
6,418. 63
Telephone
434. 69
Bldg. Maint.
1,916.87
143
1,310.25
Surveyor
2,302.04
2,860.51
ONE HUNDRED AND TWENTY-SEVENTH ANNUAL REPORT
Use of Car Equip. for Men
500.00
217. 29
31,329.66
To Accounts Payable
605. 55
Balance to Revenue
3,935. 79
35,871.00
Snow & Ice
Appropriation
40,000.00
Payments:
Labor
8,128.58
Materials
6,085. 01
Maint. of Equip.
4,270. 68
Truck & Equip. Hire
21,515. 73
40,000.00
Chapter #386
Appropriation
3,000.00
Payments:
Equipment Hire
473. 20
Balance to Revenue
2,526.80
3,000.00
Chapter 90 Maintenance Appropriation
6,000.00
Payments:
Labor
1,243.96
Materials
244. 64
Contract Payment
4,511. 40
6,000.00
Chapter 90 Constr. - Chestnut St.
Balance 1/1/62
32,000.00
Balance to 1963
32,000.00
Chapter 90 Constr. - High St., etc.
Balance 1/1/62 Appropriation
24,000.00
Balance to 1963
64,000.00
Highway - Loader
Appropriation
13,000.00
Payment:
Loader
12,601.04
Balance to 1963
398.96
13,000.00
Highway - Garage
Balance 1/1/62
4,829.92
Payment:
Contract Payment
4,794. 69
Balance to 1963
35. 23
4,829.92
Highway - Sidewalk Tractor
Balance 1/1/62
369. 15
Balance to 1963
369. 15
Highway - Capital Outlay
Appropriation
3,500.00
Payment:
Sweeper
3,500.00
Drainage
Appropriation
16,000.00
Transferred from unexpended balances
4,822. 24
Special Article
3,177. 76
Payments:
Labor Supplies
35. 09 12,162.99
144
24,000.00
40,000.00
64,000.00
TOWN OF RANDOLPH, MASSACHUSETTS
Equipment Hire
Balance to 1963
24,000.00
Road Program
Appropriation
10,000.00
Payments:
Contract Payments
6,021.76
Materials
734. 95
Equipment Hire
200.00
Balance to Revenue
3,043.30
10,000.00
North Main St. Drainage Bal. 1/1/62 Balance to 1963
2,382.72
2,382.72
Diauto Drive Drain
Bal. 1/1/62
246.19
Balance to 1963
246. 19
Mary Lee Brook Drainage Bal. 1/1/62 Balance to 1963
30,000.00
30,000.00
V. F. W. Drainage
5,000.00
Bal. 1/1/62 Balance to 1963
5,000.00
Lewis Drive Drainage
Appropriation
26,000.00
Transferred from Reserve
3,302.50
Payment:
29,302.50
Contract Payment
26,372. 25
Balance to 1963
2,930. 25
29,302.50
Adam St. Sidewalk
Bal. 1/1/62 Balance to 1963
210.00
Mill St. Sidewalk
Bal. 1/1/62
1,222. 75
Payments:
Bid Advertising
5.00
Contract Payment
1,217.75
1,222.75
North Main St. Sidewalk
Bal. 1/1/62 Balance to 1963
404.00
Orchard St. Sidewalk
Bal. 1/1/62
102. 78
Balance to 1963
102.78
South St. Sidewalk
Bal. 1/1/62
2,323.52
Payments:
Bid Advertising
5.00
Contract Payment
2,160.00
2,165.00
To Accounts Payable
158. 52
2,323. 52
South Main St. Sidewalk Bal. 1/1/62 Balance to 1963
461.67
461. 67
145
210.00
404.00
9,970.25 22,168. 33 1,831. 67
6,956. 70
ONE HUNDRED AND TWENTY-SEVENTH ANNUAL REPORT
Pond Lane Construction
Bal. 1/1/62
212. 80
Payments:
Transferred to Conservation Comm.
100.00
Balance to 1963
112. 80
212. 80
Sidewalk Maintenance
Bal. 1/1/62 Appropriation
8,000.00
Payments:
Bid Advertising
16.00
Contract Payments
6,719.35
6,735. 35
To Accounts Payable
520. 88
Balance to 1963
975. 80
8,232.03
Adam St. Em. Domain
Bal. 1/1/62
1.00
Balance to 1963
1.00
Willard St. Em. Domain
Bal. 1/1/62
1.00
Balance to 1963
1.00
Land Damages
Bal. 1/1/62
488. 92
Balance to 1963
488. 92
Land Damages - Center St.
Bal. 1/1/62
595. 00
Balance to 1963
595. 00
Land Damages - Chapter 90
Bal. 1/1/62
10,326.00
Payment
700.00
Balance to 1963
9,626.00
10,326.00
Land Damages - South St.
Bal. 1/1/62
411.00
Balance to 1963
411. 00
Land Damages - Warren St.
Bal. 1/1/62
50.00
Balance to 1963
50.00
Land Taking
Bal. 1/1/62
15.00
Balance to 1963
15.00
Mitchell St. Layout
Bal. 1/1/62
150.00
Balance to 1963
150.00
Water - Salaries
Appropriation
53,863.66
Payments:
Commissioners
650.00
Superintendent
7,179. 54
Principal Clerk
1,731.05
Senior Clerk
3,790. 00
Overtime
198. 00
Labor
34,157.17
47, 705. 76
Balance to Revenue
6,157. 90
53,863. 66
146
232. 03
8,232.03
TOWN OF RANDOLPH, MASSACHUSETTS
Water - Expense Appropriation
14,850.00
Payments:
Adm. Expense
618. 49
Telephone
503. 28
Maint. of Equip.
1,053.86
Equipment Hire
2,257. 60
Maint. Supplies
9,303.02
Street Repairs & Patching
579. 25
Use of Car
500. 00
Balance to Revenue
34. 50
14,850.00
Water - Out of State Travel
100.00
Appropriation Balance to Revenue
100.00
Water - Joint Account
Bal. 1/1/62 Appropriation
178. 71 43,544. 13
43,722. 84
Payments:
Telephone
288. 17
Supplies
5,976.88
Maint. of Equipment
437.89
Fuel
12,567.26
Lights & Gas
12,154.53
Other Expenses
6,533. 46
Equipment Hire
56.00
Balance to 1963
5,708. 65
43,722. 84
Water - Joint Acct. - Capital Outlay Bal. 1/1/62
1,578. 75
Balance to 1963
1,578. 75
Water Meters
Bal. 1/1/62 Appropriation
7,000.00
Payments:
Meters
7,030.05
Balance to 1963
66.95
7,097.00
Pumping Station Constr.
Bal. 1/1/62
160,840. 48
Payments:
Contract Payments
18,118.37
Bid Advertising
12.00
Engineering
8,794.96
Other Expenses
951.64
Balance to 1963
132,963.51
160,840. 48
Water - Standpipe
Bal. 1/1/62
23,498.25
Payments:
Engineering Services
573.30
Balance to 1963
22,924.95
23,498.25
Joint Acct. - Painting Standpipe
Bal. 1/1/62 Balance to 1963
9,863.15
Flouridating Machine Bal. 1/1/62
1,500.00
Balance to 1963
1,500.00
147
9,863.15
27,876.97
97.00
7,097.00
38,014.19
14, 815. 50
ONE HUNDRED AND TWENTY-SEVENTH ANNUAL REPORT
Water - Eminent Domain Bal. 1/1/62 Balance to 1963
279. 35 279. 35
Water - Corey St. Eminent Domain Appropriation Balance to 1963
1.00
1.00
Water - Thornton St. Em. Dom. Appropriation Balance to 1963
1.00
1.00
Canton St. Water Main
Bal. 1/1/62
16,187. 98
Payments:
Transferred to other accts.
15,691.99
Engineering Services
412. 56
Balance to 1963
83. 38
16,187. 93
Water - Trim Alloy Em. Dom.
Bal. 1/1/62
1.00
Balance to 1963
1.00
Corey St. Water Main
Appropriation
3,800.00
Payments:
Pipes & Fittings
3,478. 58
Equipment Hire
224.00
Balance to 1963
97. 42
3,800.00
North St. Water Main
Appropriation
20,605.00
Balance to 1963
20,605.00
Mary Lee Brook Pipe Fittings
Appropriation
3,500.00
Balance to 1963
3,500.00
Reed St. Water Main
Transferred from other unexpended balances
Payments:
Pipe and Fittings
7,950. 56
Equipment Hire
3,073.00
11,023.56
Balance to 1963
1,126. 44
12,150.00
Tilton St. Water Main
Transferred from Canton St. Acct.
1,800.00
Payments:
Pipes and Fittings
1,249.18
Equipment Hire
511.00
Balance to 1963
39. 82
1,800.00
Thornton St. Water Main
Transferred from Canton St. Acct.
3,700.00
Payments:
Pipes and Fittings
2,632. 71
Equipment Hire
1,064.00
3,696. 71
Balance to Revenue
3.29
3,700. 00
Tree - Salaries Appropriation
8,600.00
148
1,760.18
12,150.00
3,702.58
16,104. 55
TOWN OF RANDOLPH, MASSACHUSETTS
Payments: Tree Warden Labor
2,400.00
6,191.54 8,591.54
Balance to Revenue
8. 46
8,600.00
Tree - Expense Appropriation
1,850.00
Payments:
Maint. of Equip.
200.00
War Memorial
390. 40
Supplies
393.91
Equipment Hire
847. 75
Bldg. Maint.
16. 20
Balance to Revenue
1.74
1,850.00
Tree - Capital Outlay Appropriation
375. 00
Payment: Chain Saw
375.00
Tree Planting
1,000.00
Appropriation Trees
1,000.00
Moth - Labor
Appropriation Labor
1,300.00
Moth - Expense
Appropriation
1,400.00
Payments:
Supplies
978.92
Truck Hire
345.00
Maint. of Equip.
69. 55
Balance to Revenue
6. 53
1,400.00
Dutch Elm Eradication
Appropriation
2,500.00
Payments:
Labor
1,878.35
Supplies
121. 65
Equipment Hire
500.00
2,500.00
Sewerage - Salaries
Appropriation
16,809.99
Payments:
Commissioners
3,050.00
Engineer
7,750.00
Engineering Inspector
2,350.00
Junior Clerk
3, 450. 00
Extra Clerk Hire
200.00
16,800.00
Balance to Revenue
9.00
16,809.00
Sewerage - Expense
Appropriation
1,350.00
Payments:
Adm. Expense
334. 76
Telephone
187. 64
Office Supplies
359. 73
Use of Car
458. 26
Balance to Revenue
1, 340. 39
9. 61
1,350.00
1,393. 47
1,300.00
1,848.26
149
ONE HUNDRED AND TWENTY-SEVENTH ANNUAL REPORT
Stetson Park Laterals Bal. 1/1/62 Bond Issues
9,000.00 99,000.00
108,000.00
Payments:
Bid Advertising
79.05
Outside Engineering
413.00
Survey
4,618.57
Contract Payments
99,992.50
Other Expenses
1,101.84
106,204. 96
Balance to 1963
1,795.04
108,000.00
Pond St. Laterals
Bal. 1/1/62
23,161.14
Payments:
Contract Payments
21,360.69
Other Expenses
393. 42
Balance to 1963
1,407.03
23,161.14
Sewer Construction
Bal. 1/1/62
19,126. 66
Federal Grant
96,100. 00
Payments:
Contract Payments
108,924. 70
Equipment Hire
2,466.00
Other Expenses
3,049. 51
Balance to 1963
786. 45
115,226. 66
Sewer Laterals
Appropriation
10,000.00
Balance to 1963
10,000.00
Sewer - Em. Dom. - North & Pleasant St.
Bal. 1/1/62
2,500.00
Balance to 1963
2,500.00
CHARITIES
Public Assistance - Aid
Town Appropriation
131,040.00
Bal. Fed. Grants 1/1/62
57,969. 94
Fed. Grants Received in 1962
112,276. 53
Transferred from Recoveries
15,198. 31
316, 484. 78
Payments:
General Relief
7,227. 54
Old Age Assistance
110,766. 80
Aid to Dep. Children
31,184. 55
Disability Assistance
13,399. 79
Medical Aid for Aged
64,873. 77
227, 452. 45
Balance to Revenue
1,014.52
Federal Grants to 1963
88,017.81
316,484. 78
Public Assistance - Adm.
Town Appropriation
16,895.00
Bal. Fed. Grants 1/1/62
5,604. 76
Fed. Grants Received in 1962
14,198. 00
36,697. 76
Payments:
Director Social Worker
7,020.00 5,460.00
150
21, 754. 11
115,226. 66
114, 440. 21
TOWN OF RANDOLPH, MASSACHUSETTS
Social Worker
5,460.00
Senior Clerk
4,080.00
Junior Clerk
3,929.98
Junior Clerk
110.00
Expense:
Transportation
1,686.76
Telephone
442. 18
Adm. Exp. & Postage
1,291.52
Assoc. Dues & Exp.
341.65
Other Expenses
225. 96
Bldg. Maint.
1,073.49
Balance to Revenue
13. 39
Fed. Grants to 1963
5,562.83
36,697. 76
Ellen Bennett Trust Fund Interest
Bal. 1/1/62
1,007.70
Interest in 1962
479. 58
1,487.28
Payments
Hospital Bill
91.52
Pub. Assist. Payment
25.05
116. 57
Balance to 1963
1,370.71
1,487.28
Veterans - Salaries
Appropriation
10,009.14
Payments:
A gent
5,894.54
Clerk
3,885.00
Extra Clerk Hire
222. 60
10,002.14
Balance to Revenue
7.00
10,009.14
Veterans - Expense
Appropriation
1,360.00
Payments:
Adm. Expense
266. 40
Telephone
317. 78
Office Supplies
174. 25
Use of Car
600. 00
1,358. 43
Balance to Revenue
1.57
1,360.00
Veterans Benefits Appropriation
47,000.00
Transferred from Reserve
2,400.00
Payments:
Expenses
49,399.50
Balance to Revenue
. 50
49,400.00
Veterans - Capital Outlay
Appropriation
130.00
Payments:
Wheelchair
114. 00
Balance to Revenue
16.00
130.00
New Municipal Office Building Appropriation Bond Issue
10,000.00
Payments:
Surveying
120.00
Bid Advertising
45.00
53,000.00
63,000.00
151
49,400.00
31,121.54
ONE HUNDRED AND TWENTY-SEVENTH ANNUAL REPORT
Preliminary Plans Test Borings Contract Payment
2,000.00
232.00
3,141.00
5,538.00
Balance to 1963
57,462.00
63,000.00
SCHOOLS
School = Salaries
Appropriation
1,224,703.51
Payments: Salaries
1,219,597.11
Balance to Revenue
5,106.40
1,224,703.51
School - Expense
Appropriation
439,304. 36
Coddington Fund County Dog Licenses
1,125.22
Payments:
Adm. Expense
2,491.26
Telephone
5,038.25
Supplies
102,699.25
Maint. of Equip.
1,319.57
Tuition
10,286.41
Transportation
81,360.80
Other Expenses
4,483. 88
Bldg. Maint.
Custodians Salaries
108,943. 77
Fuel
33,309.79
Gas & Lights
35,870. 50
Supplies
10,944.26
Bldg. Repairs & Grounds
23,711.07
Equip. Maint.
6,044.13
School Improvements
6,583.50
V. F. W. Hall
1,550.85
434, 637. 29
Transferred to School Lunch
1,000.00
To Accounts Payable
1,539.73
Balance to Revenue
3,392.09
440,569.11
Public Law #874
Bal. 1/1/62
62,754. 86
Fed. Grants 1962
42,240.00
Payments:
Salaries
366.00
Reed St. Resurfacing
1,907.50
Language Laboratory
9,368.00
Furnishing for New Schools
3,701.38
Ground Improvements
8, 806.07
Other Expenses
3,804. 74
27,953. 69
Balance to 1963
77,041.17
104,994. 86
Public Law #864 - Title 3
Federal Grant
6,044. 74
Payments:
Science, Math & Languages
5,189.38
Balance to 1963
855. 36
6,044. 74
Public Law #864 - Title 5
Bal. 1/1/62
3,127. 45
Fed. Grant
4,878. 33
8,005. 78
139. 53
440,569. 11
104,994. 86
1 52
TOWN OF RANDOLPH, MASSACHUSETTS
Payments: Guidance & Tests
1,461.73 6,544.05
8,005.78
George Barden Fund Bal. 1/1/62 Fed. Grant
400.00
Payments:
228. 15
Balance to 1963
400.00
628. 15
School Lunch Program
Bal. 1/1/62
2,039.69
Receipts in 1962 Transferred from School Expense
1,000.00
141, 546. 91
Payments:
Salaries
41, 475. 04
Supplies
95,919.02
137,394. 06
Balance to 1963
4,152. 85
141,546.91
Athletic Fund Bal. 1/1/62 Receipts
4,425. 01
Payments:
Wages
2,079.17
Supplies
3,631.23
Balance to 1963
4,399.89
10,050.29
McAuliffe Athletic Fund Interest in 1962
131. 87
Payment:
Athletic Equipment
131. 87
Rental V. F. W. Hall
Bal. 1/1/62
781.11
Payments:
Rent
625.00
Lights & Gas
156.11
781.11
School Improvements
Bal. 1/1/62
1,989.24
Payments:
Fire Alarm
480.00
Tile Floors
1,415.00
Other Expenses
94. 24
1,989.24
School Bldg. & Planning Expense
Bal. 1/1/62
471. 72
Appropriation
1,500.00
Payments:
Bid Advertising
37.55
Clerical
125. 50
Supplies
28.15
Other Expenses
24.00
215. 20
Balance to 1963
1,756.52
1,971.72
New Elementary School
Bal. 1/1/62
3,691.87
Balance to 1963
228. 15
638. 15
Salaries
138,507. 22
5,625.28
10,050.29
5,710. 40
1,971. 72
153
ONE HUNDRED AND TWENTY-SEVENTH ANNUAL REPORT
Payment: Land Taking Balance to 1963
1,600.00 2,091.87
3,691.87
School Sites - Lyons School Bal. 1/1/62 Balance to 1963
875.00 875.00
School Sites - So. Main St. Bal. 1/1/62 Appropriation
2,875.00
Payment:
Land Taking
16,000.00
Balance to 1963
2,875.00
18,875.00
School Sites - Mill St.
Bal. 1/1/62
1,500.00
Balance to 1963
1,500.00
School Sites
Bal. 1/1/62
7,272. 50
Balance to 1963
7,272. 50
McNeil & Tower Hill Sch. - Em. Dom.
Bal. 1/1/62
2.00
Balance to 1963
2.00
Vesey Road School
Bal. 1/1/62
548. 78
Payments:
Equipment
495. 00
Balance to 1963
53. 78
548. 78
Preliminary Plans New Jr. High School
Bal. 1/1/62
1,545.00
Balance to 1963
1,545.00
Reed St. School
Appropriation
40,000.00
Bond Issues
921,000.00
961,000.00
Payments:
Bid Advertising
136. 30
Contract Payments
755, 843. 30
Clerk of the Works
7,500.00
Other Expenses
2,534. 40
766,014.00
Balance to 1963
194,986.00
961,000.00
North Junior High School Bal. 1/1/62
123,318. 76
Appropriation
49,000. 00
Payments:
Bid Advertising
141. 60
Clerk of the Works
770.00
Contract Payments
109,973. 36
Furn. & supplies
51,034. 88
161,919. 84
Balance to 1963
10,398.92
172,318. 76
McNeil & Tower Hill Additions
Bal. 1/1/62
40,630. 13
154
172, 318. 76
16,000.00
18,875. 00
TOWN OF RANDOLPH, MASSACHUSETTS
Payments:
Clerk of the Works
50.00
Contract Payments Supplies
373. 92
40,630.13
Devine School Playground Bal. 1/1/62 Balance to 1963
431. 62
431. 62
UNCLASSIFIED
Library - Salaries
Appropriation
25,928.00
Payments:
Salaries
23,162. 82
Balance to Revenue
2,765.18
25,928.00
Library - Expense
Appropriation
5,558.00
Payments:
Books and Subscriptions
5,424. 33
Other Expenses
133. 67
5,558.00
Library - State Grant
State Grant
4,725.00
Payments:
Building Ma int.
2,072.56
Books & Subsc.
1,248.19
Catalog Files
1,404. 25
4,725. 00
Retirement Costs
Appropriation
35,284. 23
Payment
35,284. 23
Pensions
Appropriation Payments:
13,700. 00
A. O. Christiansen
2,500.00
William Hawkins
1,810.00
Alexander Whitecross
2,000.00
William Tierney
1,800.00
Patrick T. McDonnell
5,400.00
13, 510.00
Balance to Revenue
190. 00
13,700. 00
Pension - P. T. McDonnell 1960
Bal. 1/1/62
2,700.00
Balance to Revenue
2,700.00
Pension - C. Harris - 1960
Bal. 1/1/62
456.00
Balance to Revenue
456.00
Belcher Park Fund
Appropriation
1,200.00
Payments:
Salaries
590.00
Maintenance
7.28
Supplies
97. 27
Skating Rink Improvements
495. 00
1,189.55
Balance to Revenue
10.45
1,200.00
155
40,206. 21
ONE HUNDRED AND TWENTY-SEVENTH ANNUAL REPORT
Blue Cross - Blue Shield Bal. 1/1/62 Appropriation
1,911.06 20,000.00 21,911.06
Payments: Employees' Share
17,353. 90
Balance to 1963
4,557.16
21,911.06
Board of Appeals Appropriation
350.00
Payments:
Assoc. Dues
15. 00
Clerical
137. 50
Other Expenses
15.00
Balance to Revenue
182. 50
350.00
Business & Ind. Dev. Exp.
Bal. 1/1/62 Appropriation
4,050.00
Payments:
Clerical
210. 49
Signs
201.00
Other Expenses
61.63
473. 12
Balance to 1963
4,552. 79
5,025.91
Care of Veterans' Graves
Appropriation
720.00
Payments:
Cemeteries
584. 00
Other Expenses
126.90
Balance to Revenue
9.10
720.00
Christmas Lights - Center
Appropriation
600.00
Payment
600.00
Christmas Display - Memorial Drive
Appropriation
1,200.00
Payment
1,200.00
Christmas Lights - No. Randolph
Bal. 1/1/62
1,000.00
Balance to Revenue
1,000.00
Church Clocks
Appropriation
70.00
Payment
70. 00
Conservation Comm.
Transferred at Special T/M
100. 00
Payments:
24. 55
Assoc. Dues
10.00
34. 55
Balance to Revenue
65. 45
100. 00
Group Insurance Bal. 1/1/62
201. 79
Appropriation
3,800. 00
4,001. 79
Payments:
Employees' Share
3,244. 65
Balance to 1963
757. 14
4,001. 79
1 56
Adm. Exp.
710. 90
975. 91
5,025. 91
167. 50
TOWN OF RANDOLPH, MASSACHUSETTS
Observance of Holidays Bal. 1/1/62 Appropriation
146. 73 1,400.00
1,546. 73
Payments:
Memorial Day Expenses
1,524. 74
To Accounts Payable
21.99
1,546.73
Insurance
Appropriation
36,000.00
Payments:
Fire
8,955.14
Public Liability
5,525.94
Workmen's Comp.
7,914. 60
Motor Vehicles
8,767.87
Misc. Coverage
4,763. 32
35,926. 87
Balance to Revenue
73.13
36,000.00
North St. Lights
Bal. 1/1/62
83.00
Balance to Revenue
83.00
Personnel Board Expense
Appropriation
200. 00
Payments:
Assoc. Dues
35.00
Clerical
60.00
Adm. Expense
83.18
178.18
Balance to Revenue
21.82
200.00
Recreation Comm.
Appropriation
5,050.00
Payments:
Babe Ruth Field
2,417.10
Lifeguard
671.00
Tennis Instructor
324.00
Supplies
407. 70
Balance to 1963
1,230.20
5,050.00
Street Lights
Appropriation
61,000.00
Payments:
Street Lighting
56,363. 83
Balance to 1963
4,636.17
61,000.00
Salary Survey
Appropriation
3,000.00
Payment:
Contract Payment
3,000.00
Election & Town Meeting Expense
Appropriation
7,000.00
Transferred from Reserve
1,200.00
Transferred at Sp. T/M
1,000.00
Payments:
Wages
7,271.78
Expenses
1,333. 34
8, 605. 12
Balance to Revenue
594. 88
9,200.00
Personnel Board Raises Account Appropriation Balance to Revenue
44.00
44.00
3,819.80
9,200.00
157
ONE HUNDRED AND TWENTY-SEVENTH ANNUAL REPORT
Trustees Expense
Appropriation
3,000.00
Payments: Bldg. Maint. Other Expenses
1,392. 83
170.95
1,563.78
To Accounts Payable
1,436.22
3,000.00
Estate of Ann Tarbell Fund
Bal. 1/1/62
265. 09
Balance to 1963
265. 09
Town Report
Appropriation
4,200.00
Payments:
Bid Advertising
27.00
Printing
3,291.00
Pictures
32. 25
Delivery
750.00
4,100.00
Balance to Revenue
99. 75
4,200.00
MATURING DEBT AND INTEREST
Maturing Debt
Appropriation
423,000.00
Payments:
Sewerage
171,000.00
Lyons School
45,000.00
Water
42,000.00
Junior High
60,000.00
Tower Hill - McNeil Schools
20,000.00
School Land
5,000.00
Devine School
20,000.00
Jr. - Sr. High School
60,000.00
423,000.00
Interest
Appropriation
231,356. 50
Payments:
Sewerage
99,860. 50
Lyons School
20,947. 50
Water
11,298. 50
Junior High
52,940.50
Tower Hill - McNeil
11,390.00
School Land
630. 00
Devine School
4,840.00
Jr. - Sr. High School
9,450.00
Anticipation of Revenue
6,736. 48
Balance to Revenue
13,263. 02
231,356. 50
PREMIUMS ON BONDS
Int. Paid from Premium Account Bal. from Ledger Acct. Payment:
2,570.15
Cost of Issuing Bonds
2,570. 15
218,093. 48
158
TOWN OF RANDOLPH, MASSACHUSETTS LEDGER REFUNDS
Poll
14.00
Real
57,677.67 14,697. 38
Motor Vehicle Excise
5.25
Blue Cross
18. 12
Federal Withholdings
132. 47
Bid Deposits
410.00
Charges & Interest
254. 62
74,208.11
AGENCY
Federal Withholdings
254,920. 53
State Withholdings
22, 363. 41
County Retirement
33,243.68
Teachers Retirement
50,048. 43
Group Insurance - Employees
3,313.84
Blue Cross - Employees
18,556.08
County Hospital Assessment
19,453. 73
State Parks & Reservations
7,559. 77
Mosquito Control
5,487. 52
Randolph Credit Union
3,749.00
Teachers' Credit Union
6,016.00
Dog Licenses
2,764. 50
Fish & Game Licenses
2,819.50
County Tax
29,139. 35
State Audit Municipal Accounts
174. 77
Sewerage
62,876. 50
522,486. 61
Appropriation Payments
5,248,215. 87
Refunds
53, 542. 59
5,301,758.46
Anticipation of Revenue
1,000,000.00
Anticipation of Serial Issue
50,000.00
1,050,000.00
GRAND TOTAL WARRANT PAYMENTS
MUNICIPAL INDEBTEDNESS
TEMPORARY LOANS
Notes Issued during 1962
Anticipation of Revenue
1,000,000.00
Anticipation of Serial Issue
50,000.00
1,050,000.00
Maturities Paid in 1962
Anticipation of Revenue
1,000,000.00
Anticipation of Serial Issue
50,000. 00
1,050,000.00
INDEBTEDNESS INSIDE STATUTORY LIMIT
Outstanding January 1, 1962 State House Notes - Issued in 1962
934,000.00 53,000.00
987,000.00
Maturities Paid in 1962
Devine School Additiona
20,000.00
Lyons School 45,000.00
Jr. Sr. High School
15,000.00
School Land
5,000.00
Outstanding Dec. 31, 1962
902,000.00
987,000.00
1 59
6,951,023.33
Group Insurance
103.05
State Withholdings - Town
ONE HUNDRED AND TWENTY-SEVENTH ANNUAL REPORT INDEBTEDNESS OUTSIDE STATUTORY LIMIT
Outstanding January 1, 1962 Serial Issue in 1962
5,123,000.00
1,020,000.00
6,143,000. 00
Maturities paid in 1962 338,000.00
Outstanding Dec. 31, 1962
5,805,000.00
6,143,000.00
BORROWING CAPACITY - REAL AND PERSONAL PROPERTY
1960
1961
33,173,270.00 35,914, 810.00
1962
38,120,635.00
107,208,715.00
VALUATIONS - MOTOR VEHICLES
1960
4,499,532.00 5,038,752.00
1961
5,647,097.00
15,185,381.00 122, 394,096. 00
VALUATION OF ABATEMENTS
REAL AND PERSONAL
1960
1,556,881.00
1961
1,684, 443.00
1962
1,614,393.00
4,855,717.00
MOTOR VEHICLES
1960
510,709.00
1961
474,081.00
1962
279,288.00
1,264,268.00 6,119,995.00
Net Value for three years - less Abatements Average Net Valuation 5% of Average Net Valuation
1,937,902.00
Less Outstanding December 31, 1962
902,000.00
Net Borrowing Capacity
1,035,902.00
RESERVE FUND
1962 Transfers from the Reserve Fund
Assessors - Extra Clerk
1,000.00
Bldg. Insp. Salary
1,174.00
Wiring Insp. Salary
674. 00
Sealer - Salary
200.00
Town Office Custodian
162.00
Lewis Drive Drain
3,302.50
Election - Town Mtg. Exp.
1,200.00
Bldg. Insp. - Expense
25.00
Veterans Benefits
2,400.00
Ambulance Salaries
100.00
Fire Salaries
300.00
10,537.50
Balance to E & D
4,462. 50
15,000.00
160
116,274,101.00
38, 758,033.00
1962
TOWN OF RANDOLPH Balance Sheet - December 31, 1962 GENERAL ACCOUNTS
ASSETS
LIABILITIES AND RESERVES
Cash
Reserve for Ambulance Service
1,001.80
General
$1,060,765.29
Reserve for Cash Discrepancy
2,242.12
14,791.72
Accounts Receivable
1959 Excise Overlay Surplus
180. 71
1962 Water
22,094.37
22,309.53
Levy of 1959
Personal
737. 55
Employees Payroll Deductions
Federal Withholdings
72,452.23
Personal
2,463.83
6,672.80
Poll
256.00
Teachers Retirement
4,802.20
Real
67.96
County Retirement
2,745. 41
Group Insurance
191.04
Blue Cross
3,572.01
90,435.69
Poll
712.00
Real
27,873.93
Revenue Reserved until Collected Motor Vehicle Excise
155,619. 56
Tax Titles
62,542. 83
Tax Possessions
12,536.04
Ambulance Service
6,197.00
Departmental Revenue
17,683.86
Aid to Highway Construction
72,000.00
Aid to Highway Maintenance
4,000.00
Special Assessments
186.50
330,765. 79
Levy of 1961
15,105.87
Levy of 1962
140,496. 29
155,654. 01 Sale of Real Estate
3,452.20
Special Assessments
Veterans Benefits Recoveries
1,272.17
Street Betterments 1962
128. 01
Committed Interest 1962
58. 49
186. 50
Loans Authorized - Unissued
140,000.00
Tax Titles and Possessions
Tax Titles
62,542. 83
Tax Possessions
12,536.04
75,078.87
Premium on School Addition Bonds 46.85
Premium on Sewer Bonds 1,491.36
Premium on Municipal Bldg. Bonds
81.02
TOWN OF RANDOLPH, MASSACHUSETTS
Motor Vehicle and Trailer Excise
Levy of 1956
13. 61
Levy of 1957
38. 24
Levy of 1962
Personal
8,778.97
Poll
2,444.00
Real
248,109.46
296,264. 85
Levy of 1961
Personal
4,821.15
161
Reserve for Sewer Assessments 11,547. 80
Discrepancy
2,242.12
34. 45
Taxes
Levy of 1960
State Withholdings
Premium on North Jr. High School Bonds 193.90
Departmental
Aid to Dependent Children O.A. A. Cities & Towns Veterans Benefits Board of Health Public Welfare
4,586. 82
Contract Bid Deposits Performance Bid Deposits
1,110.00 250.00
3,173. 13
Coddington Fund Interest
76.76
Ellen Bennett Trust Fund Interest
1,370.71
17, 683. 86 Tailings - Unclaimed Checks
963. 35
Unidentified Receipts
256. 35
2,667.17
Ambulance Service
6,197.00
Gifts M. B. Claff Ann Tarbell Fund
237. 59
Leins Added to Taxes
265.09
502. 68
Levy of 1960
144. 38
Levy of 1961
1,454. 83
School
Smith-Hughes-George Barden Fund
400.00
Public Law #864
7,399. 41
Levy of 1961
84. 65
Public Law 874
77,041.17
84,840. 58
22,094. 37
Revolving Funds
School Lunch
4,152.85
State Construction
48,000.00
Athletic Fund
4,339.89
8,492. 74
County Construction
24,000.00
State Maintenance
2,000.00
County and State Accounts
76,000.00
County - Dog Licenses
1,720.73
State Parks & Reservations
727. 28
1 40,000.00
County Tax Sewerage
5,507.11
10,583.38
Overlay Deficits
Levy of 1940
10.10
Unexpended Balances
Levy of 1941
15. 84
General
231,152.09
Levy of 1942
16.40
New Municipal Building
57,462.00
Levy of 1943
16.00
New Elementary Schools
195,039.78
Levy of 1944
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