USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1942 > Part 4
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6.73
Equipment
58.49
Repairs
46.20
Total for Forest Fires
284.22
Dog Officer:
Salary
75.00
Shooting & Boarding
Dogs 173.50
Investigating Complaints 79.00
Serving Notices 14.00
Auto Hire
1.00
Total for Dog Officer 342.50
86
Rifle Practice :
Labor
70.40
Gravel
42.50
Total for Rifle Practice
112.90
Total for Protection of Persons and Property
$90,189.59
Health & Sanitation
Health :
General Administration:
Salaries :
Board Members 291.27
Agent 312.50
Expenses :
Stationery & Postage 12.35
Expenses :
Printing & Advertising 83.82
Telephone 105.54
Cleaning Office 40.00
Repairing Lock 10.50
Janitor Services
23.20
Quarantine & Contagious Diseases:
Drugs & Medicines 26.30
Groceries & provisions 305.94 Medical Supplies 4.40
87
Tuberculosis :
Board & Care 4,608.24
Worcester County T. B. Hos-
pital Assessment 9,050.18 Worcester County T. B. Hos- pital Construction 8,028.73
Vital Statistics:
Birth
127.75
Deaths
54.50
Other Expenses:
Sanitary Inspector 325.00
Plumbing Inspector
530.72
Auto Hire 292.75
Animal Burial
223.50
Rent of Office
330.00
Sundries
15.91
Inspection-General :
School Physician
745.80
Health Nurse
1,562.50
Laundry
3.28
Inspection of Animals :
Inspector
325.00
Expenses
81.95
Inspection of Meats:
Inspector
1,595.31
Dental Clinic :
Dentist
1,248.00
Laundry 35.34
Light
14.65
88
Dental Supplies
126.63
Equipment
10.00
Sundries
4.80
Total for Health Department
30,556.36
Garbage Disposal:
Contracts
4,988.32
Sewer Maintenance :
Salaries :
Commissioners
650.00
Superintendent
1,733.33
Clerk
231.70
Expenses :
Labor 3,305.73
Stationery, Printing-
Postage
27.69
Tools & Equipment
244.69
Gas & Oil
107.13
Copper Wire Cloth
79.92
Truck Insurance
30.24
Truck Repairs
10.73
Disinfectant
3.06
Flag
6.68
Rent of Land
10.00
Repairs to Pump
30.88
Cleaning Sewers & Repairing manholes 188.49
Base for Flag Pole
7.25
Water
27.00
89
Light & Power
798.69
Fuel
41.54
Telephone
115.77
Auto Hire
33.00
Sand
200.00
New Hose
195.00
New Truck
1,504.00
Sundries
2.60
Flushing Sewers:
Labor
248.00
Faucet rental (Water
Co.)
25.20
Cleaning Sewer
19.36
Sewer Constr .- Beach St., Blanchard Rd.,
Cemetery & Church Hill Sts .:
Contracts
155.00
Advertising
7.88
Sewer Constr .- Archer & Ravena Sts .:
Advertising
15.77
Engineering Services
701.63
Contract 5,061.21
Total for Sewer Department
15,819.17
Total for Health & Sanitation
51,363.85
Highways
General Administration:
Superintendent
2,400.00
Office Expenses
173.78
90
General Expenses :
Labor
20,716.47
Express 67.05
Broken Stone, Gravel, Etc. 916.99
Equipment & Repairs
4,431.66
Gasoline & Oil
1,021.98
Equipment for men
16.00
Flag
8.36
Anti-Freeze Solution
36.00
Building Basins
28.00
Engineering fees
32.00
Grates & Frames
116.49
Mowing
52.50
Sealing material
17.48
Concrete pipe
167.60
Equipment hire
73.00
Intercommunication System 66.50
Car Inspection
1.50
Janitor's Supplies
52.19
Fuel
449.73
Light
140.22
Telephones
134.01
Water
31.20
Auto Insurance
259.19
Total for General Highways 31,409.90
Resurfacing Streets:
Materials
8,492.65
Drainage John Street :
Sand, Gravel, Etc.
64.73
Equipment Hire
108.25
Blasting
38.35
Tools
13.03
91
Pipe & Brick
263.51
Grates & Frames
32.50
Lumber
148.07
Other Materials
27.29
Total for Drainage John Street 695.73
Improvements to Congress Street :
Tar
2,400.42
Lowering Frames
25.00
Other Materials
74.57
Total for Congress Street
2,499.99
Purchase St. Construction :
Contract
2,311.31
Chapter 90 Maintenance:
Labor
1,522.79
Brick
124.99
Guard rail posts
19.50
Frames & Grates
66.60
Tar
112.39
Traprock & Loam
174.92
Equipment hire
374.70
Total for Chapter 90 Maint.
2,395.89
Maintenance & Care of Town Improvements:
Equipment Hire
66.30
Work on manholes and catch basins
199.86
Pipe & Brick
128.92
Sand
3.90
92
Grates & Frames 81.60
Repairing Bridges 13.30
Total for Maintenance and Care of Town Improvements 493.88
Road Machinery Account :
New Car
612.00
Tar Kettle Chassis 340.00
Total for Road
Machinery Account 952.00
Sidewalks:
Removing Curbs
70.00
Repairing Curbs 67.00
Repairing Driveways
24.70
Materials
423.73
Total for Sidewalks 585.43
Street Lights:
Contract
17,439.38
Snow & Ice Removal:
Labor
4,214.72
Hauling Snow
1,522.25
Plowing Snow
2,712.44
Tools & Equipment
1,274.68
Gasoline & Oil
443.02
Sand
793.05
Salt
697.00
93
Fuel 114.20
Sundries
165.26
Total for Snow & Ice Removal
11,936.62
Total for Highways
79,212.78
Charities & Soldiers' Benefits
General Administration:
Salaries :
Board Members 151.25
Agent 706.67
Clerk
1,087.00
Physician
750.00
Expenses :
Printing, Sta. & Post. 181.93
Telephone 234.07
Adding Machine Maint. 4.90
Association Dues
6.00
Outside Relief by Town:
Groceries & Provisions 697.66
Fuel 214.62
Board & Care 6,568.09
Medicine & Medical
Attendance
646.78
Cash Grants to
Individuals
20,137.00
Rent
6,116.50
Auto & Ambulance Hire 405.00
94
Funeral expenses
200.00
Clothing
59.10
Moving
44.00
Water at Commissary
276.36
Light at Commissary
276.54
Supplies at Com-
missary
111.45
Repairs at Commsisary 20.98
Trucking Commissary
Supplies
221.82
Eye glasses
58.15
Clock
3.50
Court fees
5.70
Dental Work
25.00
Sundries
30.63
Relief by Cities & Towns:
Cities
596.67
Towns
1,466.10
Total for General Aid 41,303.47
Infirmary :
Salaries :
Superintendent
1,687.49
Other employees 962.50
Expenses :
Groceries & Pro- visions
4,278.13
Dry Goods & Clothing
1,118.33
Buildings
244.28
Fuel & Light
1,685.18
Hay & Grain
1,243.72
Gasoline & Oil
233.20
Janitor's supplies
273.52
Medicinal supplies 290.62
Household supplies
274.03
Farm supplies
189.90
-
95
Office supplies
41.51
Tobacco
291.94
Rental of P. O. Box
3.00
Telephone
135.00
Seeds
89.98
Repairs to equipment
100.25
Express
5.46
Employment agency fees 4.00
Newspapers
66.47
Veterinary services
48.00
Glasses
16.15
Auto hire Flag
8.13
Chicks
10.00
Taxes to Upton
15.75
Hay unloader
13.25
Horse
275.00
Delivering horse
5.00
Shoeing horses
34.00
Slaughtering
12.00
Bull
15.00
New Truck
400.00
Insurance on Truck
27.60
Laundry
18.64
Total for Infirmary
14,160.53
Aid to Dependent Children:
Town Administration-Salaries :
Agent
360.00
Board Members
151.25
Clerk
794.00
Total for Town Admin .- Salaries 1,305.25
Town Administration-Expenses :
Office supplies 14.97
Town Assistance :
Cash Grants to Individuals
20,489.22
-
43.50
96
Federal Administration :
Agent
537.00
Board members
151.25
Clerk
293.00
Office Supplies
55.15
Association dues
6.00
Total for Fed. Administration 1,042.40
Federal Assistance:
Cash Grants to Individuals 6,990.65
Old Age Assistance :
Town Administration-Salaries :
Board members
142.08
Agent
360.00
Investigator
937.33
Clerk
522.00
Total for Town Administration- Salaries 1,961.41
Town Administration-Expenses :
Office supplies 219.24
Expenses to meetings 9.90
Association dues 4.00
Telephone
16.70
Adding Machine Main- tenance 4.90
Overhaul Typewriter 10.00
Travel Expenses 153.00
Total for Town Administration- Expenses 417.74
Town Assistance :
Cash Grants
61,672.73
Board & Care 135.16
Medicine & Medical
Attention
69.65
Funeral Expenses
400.00
Other Cities & Towns
257.83
97
Ambulance & Auto hire 4.00 Reimbursement to Commonwealth .50
Total for Town Assistance 62,539.87
Federal Administration :
Agent 120.00
Investigator
1,043.00
Clerk
608.67
Office Expenses
84.33
Travel Expenses 51.00
Expenses to meetings
5.75
Total for Fed. Administration 1,912.75
Federal Assistance :
Cash Grants
52,755.56
Old Age Recoveries : Commonwealth of Mass. 822.06
Soldiers' Benefits :
State Aid :
Cash Grants 120.00
War Allowance-World War No. 2
Cash Grants 1,095.00
Town of Ashland 56.00
Total for War Allowance- World War No. 2 1,151.00
Soldiers' Relief :
Investigator 280.50
Cash
8,102.40
Fuel
617.22
Rent
861.50
Groceries & Provisions 204.84
Medicine & Medical
Attention
716.87
Glasses
26.00
Hospital & Institutions 984.15
Clothing & Shoes 48.25
Transportation 1.52 Moving
10.30
98
Office Supplies 43.12
Total for Soldiers' Relief 11,896.67
Total for Charities & Soldiers' Benefits
218,883.55
Schools & Libraries
Schools :
General Expenses :
Salary of Supt.
4,007.02
Clerks
2,498.29
Truant Officer
1,596.84
Office supplies
7.90
Printing, Sta. & Post.
314.55
Telephones
432.80
Travel Expenses
268.83
Advertising
7.50
Express
19.17
Directory
10.00
Flag
6.68
First Aid Materials
10.40
Adding machine main- tenance 15.60
Fire Extinguisher 7.50
School Physicians
1,100.00
School Nurses
3,180.73
Removing rubbish
62.50
Laundry
23.84
Sundries
2.10
Teachers' Salaries :
High 57,250.71
Elementary 103,970.30
Text Books & Supplies:
High :
Text & Reference
Books
1,130.75
All Other 2,374.72
Elementary :
Text & Reference
Books 667.01
All Other
1,178.81
99
Trade School:
Machinery, Tools &
Fixtures
13,779.46
Alterations
3,308.80
Trucking
33.39
All Other
270.43
Tuition :
Training Schools
382.64
Trade Schools
3,030.35
Transportation :
Elementary
6,824.45
Teachers
572.38
Janitor's Services :
High
3,959.51
Elementary
8,898.98
Fuel, Light & Water:
High 5,032.59
Elementary 6,194.98
Maintenance of Buildings & Grounds:
High School:
Repairs
526.96
Janitor's Supplies
539.16
All Other
4.66
Elementary :
Repairs 6,038.29
Janitor's Supplies 584.22
All Other 97.78
Furniture & Furnishing :
High School 22.38
Diplomas & Graduation Exercises 133.44
Total for Schools
240,379.40
100
Libraries :
Salaries :
Librarian
1,298.52
Assistant Librarian
3,177.60
Other employees
203.30
Expenses :
Books
166.50
Periodicals
51.62
Binding Books
50.41
Binding Periodicals
13.24
Light
148.05
Repairs
487.28
Furniture &
Furnishings
71.43
Express
11.45
Book repair materials
7.40
Newspaper files
18.00
Blackout Material
1.94
Janitor's supplies
1.98
Stationery, Printing
& Advertising
143.03
Directory
15.00
Total for Library 5,866.75
Totals for Schools & Libraries
246,246.15
Recreation & Unclassified
Parks:
Salaries :
Clerk
73.28
Labor
1,762.21
Expenses :
Office Expenses
5.25
Equipment
64.51
Loam
8.80
Repairs
91.35
Light & Water
28.78
101
Flags
22.84
Painting Flagpole
10.00
Janitor supplies
12.50
Keys
.75
Sand & Gravel
20.00
Hydrate lime
2.80
Gasoline & Oil
7.81
Removing Tree
90.00
Flowers
35.00
Signs
4.00
2,239.88
Total for Parks Repairs to Tennis Courts : Contract
200.00
Playgrounds :
Instructors
1,050.00
Equipment
129.99
Total for Playgrounds
1,179.99
Playground Rental :
Rent-Oliver St. Land
100.00
Rent-Green St. Land 100.00
Total for Playground Rental 200.00
Maintenance of New Athletic Field :
Advertising 6.75
Mowing
30.00
Total for Maintenance of New
Athletic Field
36.75
Total for Parks & Playgrounds
3,856.62
Unclassified
Damage to Persons & Property :
Doctors' fees
10.00
Property Damages
97.75
Land Damage 150.00
Court and Witness Fees 37.90
Personal Injuries
1,950.25
Total for Damages to Persons & Property 2,245.90
102
Memorial Day :
Sons of Union War Veterans
200.00
Spanish War Veterans 50.00
American Legion 134.80
Total for Memorial Day 384.80
Armistice Day :
Veterans of Foreign Wars
149.93
Printing Town Reports : Contract
1,922.40
Maintenance of Cedar Swamp Pond: Screen 6.00
Blanket Insurance:
Premiums 5,285.57
Workmen's Compensation and Public Liability :
Premiums
1,751.16
Final Court Judgments :
Court Settlement 2,175.00
War Damage Insurance:
Premiums 1,462.03
Traffic Signs :
Erecting Traffic Signs 149.62
Flowage Rights-Clark Heirs 69.00
Contributory Retirement Pension :
Town Contribution 10,190.00
County Aid to Agriculture :
Worcester County Extension Service 50.00
Taxi Badge Reserve:
Badges Sold 1.00
Annuity Sonne Widow :
Lillian A. Sonne, Beneficiary 1,000.00
103
Tax Title Foreclosures :
Land Court Fees 94.50
Petty Cash :
F. C. Berry-School 100.00
May Comba-Librarian 5.00
Total for Petty Cash 105.00
Purchase of Tools, Mate- rials, Etc. :
Salaries and Wages
2,256.94
Tools
25.72
Equipment Hire
603.25
Materials
3,821.65
Trucking
1,620.46
Auto Hire
505.00
Office Expense
33.99
Telephone
112.50
Lighting
3.50
Repairs to Equipment
34.24
Rent of Storage Barn
99.00
Manhole
5.50
Express
3.19
Mileage-Grave Registration Project
69.04
Faucet Rental
133.50
Doctor's examination fees 24.00
First Aid Material
1.50
Installing Sink
51.80
Lineoleum
21.05
Keys
.25
Office Lights
29.80
Blasting
82.13
Plans and Specifications 50.00
Engineering fees
1,872.71
Total for Purchase of Tools, Materials, Etc
11,460.72
State Tax
39,000.00
State Parks and Reservations Tax
564.70
Auditing Municipal Accounts
1,792.07
County Tax 23,547.43
Hospital and Home Care
20.00
104
Purchase of Defense Bonds 675.00
Dog Licenses to County 1,812.80
Total for Unclassified 105,914.63
Cemeteries
North Purchase Cemetery :
Labor 50.00
Vernon Grove Cemetery :
Secretary of Trustees
300.00
Labor
2,164.31
Office Expenses
19.93
Loam
90.25
Flowers
11.40
Markers
5.00
Sharpening Tools
23.45
Repairs
17.38
Rent of Equipment
35.00
Survey and Layout
202.00
Fertilizer
36.00
Tools
77.15
Trustees Pine Grove Cemetery
Perpetual Care Lots
10.50
Truck Hire
. 1.00
Seed
9.30
Pine Box
13.00
Transfer Body
2.00
Total for Vernon Grove Cemetery 3,017.67
Total for Cemeteries
3,067.67
Interest and Maturing Debt
Interest :
Anticipation of Revenue Loans 1,812.20
Tax Title Loan 178.76
105
H. S. Addition Loan 3,545.00
Sewer Const. Loans 1,815.00 Surface Drainage Loan 1,025.00 Municipal Relief Loan- 1938 995.00
Municipal Relief Loan- 1936 225.00
Municipal Relief Loan-
1940
45.00
State Tax Fund'g Loan 300.00
Departmental Equipment Loan 220.00
Total for Interest
10,160.96
Maturing Debt:
Anticipation of
Revenue
422,000.00
Anticipation of
Reimbursements
13,200.00
High School Addition 11,000.00 Surface Drainage Loan 6,000.00
Departmental Equip-
ment Loan 4,000.00
Tax Title Loan
4,744.03
Sewer Construction 5,000.00
State Tax Fund'g Loan 4,000.00
Relief Loans
10,000.00
Total for Maturing Debt
479,944.03
Total for Interest and Ma-
turing Debt
490,104.99
Trust Funds
Cemetery Perpetual Care
1,500.00
Refunds and Transfers
Refunds:
Taxes
1,596.77
M. V. Excise Taxes
582.64
106
Interest 11.04
Apportioned Sewers
18.99
Accounts Receivable- V. G. Cemetery
3.00
Tailings 6.13
Total for Refunds 2,218.57
Transfers :
Reserve Fund to:
Rationing Board
450.00
Treasurer-Salaries
225.00
Finance Commission- Salary 31.45
Assessors-Expenses
125.00
Town Hall-Salaries 60.56
Memorial Hall- Expenses 75.00
Memorial Hall-Conver- sion of Heater 275.00
Fire-Incidentals 475.00
Highway Dept .- General 300.00
War Allowance- World War No. 2 720.00
Workmen's Comp. and Public Liability 209.58
Dog Tax to Library 1,667.85
Road Machinery Fund to
Rd. Machinery Acct. 1,400.00
Tools, Materials, Etc., to Surface Drainage-
Highland Street 1,200.00
Excess & Deficiency to :
Schools-General
9,000.00
War Damage
Insurance 1,550.00
War Allowance-
World War No. 2 1,000.00
Elections-Registra-
tions
300.00
Rationing Board
400.00
107
Removal of Brush 200.00
Resurfacing Streets to
Highway-Salaries 1,000.00 Highway-General to Highway-Salaries 700.00
School Dept .- Salaries to Schools-General 7,000.00
Purchase of Tools, Mate- rials, Etc., to Mainte-
nance of Athletic Field 400.00
New Screens-Sewer
Dept. to Sewer Dept .-
General
80.00
Welfare-General to Pur-
chase of New Truck
400.00
Library Expenses to
Library Salaries
130.00
Total for Transfers
29,374.44
Totals for Refunds and Transfers
31,593.01
Total Expenditures for 1942 1,360,379.90
Cash in Treasury December 31, 1942 113,856.23
Grand Total
1,474,236.13
..
RECAPITULATION AND ESTIMATES
1941 Balance
1942 Appro- priation
Receipts and Transfers
Total
Account
1942
1942
1943
Expenditures Balance Estimates
General Government
100.00
100.00
Moderator
100.00
100.00
55.00
31.45
86.45
Finance Commission-Secretary-Salary
86.45
55.00
35.00
35.00
Finance Commission-General Expenses
35.00
42.00
1,250.00
1,250.00
Selectmen-Salaries-Wages
1,250.00
2,000.00
350.00
350.00
179.56
13,000.00
13,169.56
Selectmen-Civilian Defense
3,233.26
9,946.30
1,150.00
1,150.00
Selectmen-Rationing Board
1,016.79
133.21
1,500.00
3,440.00
3,440.00
Accountant-Salaries-Wages
3,440.00
3,550.00
250.00
250.00
Accountant-Expenses
249.97
03
250.00
1,660.00
225.00
1,885.00
Treasurer-Salaries-Wages
1,874.00
11.00
2,000.00
340.00
340.00
Treasurer-Expenses
327.64
12.36
400.00
237.00
237.00
Treasurer-Bond
237.00
238.50
4,000.00
4,000.00
Tax Collector-Salaries-Wages
3,936.23
63.77
4,200.00
1,000.00
1,000.00
Tax Collector-Expenses
1,000.00
1,340.00
530.00
530.00
Tax Collector-Bond
530.00
530.00
4,436.00
4,436.00
Assessors-Salaries-Wages
4,436.00
4,644.00
450.00
125.00
575.00
Assessors-Expenses
573.15
1.85
575.00
50.00
50.00
Certification of Notes
34.00
16.00
50.00
Selectmen-Expenses
278.64
71.36
350.00
108
1
1,300.00
1,300.00
Town Solicitor-Salary and Fees
1,300.00
1,300.00
1,433.00
1,433.00
Town Clerk-Salaries-Wages
1,427.50
5.50
1,433.00
175.00
175.00
Town Clerk-Expenses
169.73
5.27
175.00
780.00
780.00
Town Clerk-Clerk Hire
780.00
780.00
5,922.00
5,922.00
Elections, Registrations-Salaries
5,205.82
716.18
4,200.00
1,584.00
300.00
1,884.00
Elections, Registrations-Expenses
1,759.50
124.50
1,000.00
1,562.50
60.56
1,623.06
Town Hall-Salaries-Wages
1,622.16
.90
1,890.00
2,100.00
2,100.00
Town Hall-Expenses
2,041.20
58.80
2,100.00
100.00
100.00
Town Hall-Care of Clock
100.00
100.00
99.58
99.58
Town Hall-Alterations to Buildings
99.58
1,500.00
1,500.00
Town Hall-Installing New Heating
Apparatus
90.00
1,410.00
650.00
650.00
Memorial Hall-Salaries-Wages
650.00
660.00
600.00
75.00
675.00
Memorial Hall-Expenses
663.02
11.98
637.00
109
Protection of Persons and Property
26,500.00
26,500.00
Police-Salaries-Wages
26,241.50
258.58
27,225.00
2,000.00
2,000.00
Police-Expenses
1,949.14
50.86
2,000.00
75.00
75.00
Police-Court Fees
75.00
75.00
500.00
500.00
Police-Maint. of Traffic Lights
492.81
7.19
500.00
27,079.00
27,079.00
Fire-Pay of Members
26,330.71
748.29
27,079.00
3,400.00
475.00
3,875.00
Fire-Incidentals
3,874.97
.03
4,200.00
200.00
200.00
Fire-Rental of Chief's Car
200.00
200.00
832.00
832.00
Fire-Repairs to Alarm System
832.00
400.00
700.00
700.00
Police-New Car
700.00
275.00
275.00
Memorial Hall -- Heating Unit Conversion
275.00
RECAPITULATION AND ESTIMATES-Continued
1941
1942 Appro- priation
Receipts and
1942
1942
1943
Balance
Transfers
Total
Account
Expenditures Balance Estimates
14,000.00
14,000.00
Truck
14,000.00
800.00
800.00
Fire-New Hose
768.50
31.50
350.00
350.00
Fire-Brush Fires
284.22
65.78
350.00
10,500.00
10,500.00
Hydrant Service
10,450.00
50.00
10,500.00
150.00
150.00
Rifle Practice
112.90
37.10
150.00
405.00
405.00
Inspector of Wires-Salary
388.34
16.66
405.00
833.00
833.00
Sealer of Weights-Measures-Salary
833.00
800.00
200.00
200.00
Sealer of Weights-Measures-Expenses
199.45
.55
200.00
85.00
85.00
Gypsy Moth Suppression-Salaries
85.00
2,000.00
15.00
15.00
Gypsy Moth Suppression-Expenses
15.00
650.00
650.00
Care of Trees-Salaries
650.00
50.00
50.00
Care of Trees-Expenses
49.97
.03
500.00
500.00
Removing Trees
499.85
.15
500.00
200.00
700.00
Removing Brush
700.00
1,500.00
150.00
150.00
Tree Warden-Use of Car
150.00
150.00
Tree Warden-New Sprayer
1,800.00
Care of Trees (Removing, Planning & Trimming)
2,500.00
487.50
487.50
Dog Officer
342.50
145.00
487.50
110
Fire-New Junior Aerial Ladder
Health and Sanitation
5,467.00
5,467.00
Health-Salaries-Wages
5,426.30
40.70
5,500.00
10,000.00
10,000.00
· Health-Expenses
9,963.07
36.93
13,000.00
325.00
325.00
Inspector of Animals-Salary
325.00
325.00
85.00
85.00
Inspector of Animals-Expenses
80.20
4.80
85.00
1,250.00
1,250.00
Dental Clinic-Salaries-Wages
1,248.00
2.00
1,260.00
400.00
400.00
Dental Clinic-Expenses
188.97
211.03
240.00
9,050.18
9,050.18
Worcester County T. B. Hosp. Assess.
9,050.18
10,086.23
8,028.73
8,028.73
Worcester County T. B. Hosp. Constr.
8,028.73
7,756.61
5,922.00
5,922.00
Sewer Maintenance-Salaries-Wages
5,920.76
1.24
6,588.40
1,686.00
80.00
1,766.00
Sewer Maintenance-Expenses
1,765.36
.64
1,683.00
250.00
250.00
Flushing Sewers-Salaries-Wages
248.00
2.00
250.00
50.00
50.00
Flushing Sewers-Expenses
44.56
5.44
50.00
200.00
200.00
Sewer Dept .- New Hose
195.00
5.00
80.00
80.00
Sewer Dept .- New Screens Transferred
80.00
200.00
200.00
Sewer Dept .- New Sand
200.00
1,000.00
1,000.00
Sewer Dept .- New Truck
759.00
241.00
6,000.00
6,000.00
Sewer Constr .- Archer & Ravena Sts.
5,778.61
221.39
444.83
:
444.83
Sewer Constr .- Cemetery Street
34.79
410.04
167.78
167.78
Sewer Constr .- Beach Street
25.35
142.43
104.55
104.55
Sewer Constr .- Blanchet Road
45.44
59.41
245.00
245.00
Sewer Constr .- Church Hill Street
57.60
187.40
د
111
RECAPITULATION AND ESTIMATES-Continued
1941 Balance
1942 Appro- priation
Receipts and Transfers
Total
Account
Expenditures Balance Estimates
Highways
21,417.00
1,700.00
23,117.00
Highway-Salaries & Wages
23,116.47
.53
23,500.00
8,706.00
300.00
9,006.00
Highway-Expenses
8,993.43
12.57
8,500.00
9,500.00
9,500.00
Resurfacing Streets-Expenses
9,492.65
7.35
9,500.00
1,603.32
9.66
1,612.98
Chapter 90 Maintenance-1941
1,600.00
12.98
800.00
1,597.26
2,397.26
Chapter 90 Maintenance-1942
2,395.89
1.37
800.00
2,500.00
2,500.00
Improvements to Congress Street
2,499.99
.01
500.00
500.00
Maintenance & Care of Town
Improvement
493.88
6.12
1,000.00
600.00
600.00
Repairs to Sidewalks-Expenses
585.43
14.57
1,000.00
12,346.15
1,833.65
14,179.80
Purchase St., Constr. Chap. 90
12,311.31
1,868.49
1,200.00
1,200.00
Surface Drainage-Highland St.
1,200.00
· 700.00
700.00
Surface Drainage-John St.
695.73
4.27
12,000.00
12,000.00
Snow Removal
11,936.62
63.38
12,000.00
17,500.00
17,500.00
Street Lights
17,439.38
60.62
17,500.00
5.00
1,400.00
1,405.00
Road Machinery Account
952.00
453.00
112
1942
1942
1943
Welfare
5,565.00 54,500.00
5,565.00
Public Welfare-Salaries-Wages
5,344.91 49,762.84
4,737.16
50,000.00
400.00
400.00
Infirmary- Truck
400.00
25,000.00
25,000.00
A. D. C .- Town Assistance
20,451.72
4,548.28
21,000.00
1,315.00
1,315.00
A. D. C .- Town Adm .- Salaries
1,305.25
9.75
1,200.00
15.00
15.00
A. D. C .- Town Adm .- Expenses
14.97
03
100.00
8,099.85
9,572.77
U. S. Grant-A. D. C. for Assistance
6,990.65
2,582.12
973.18
1,251.91
U. S. Grant-A. D. C. for Adm.
1,042.40
209.51
70,000.00
70,000.00
O. A. A .- Town Assistance
62,371.28
7,628.72
62,000.00
1,970.00
1,970.00
O. A. A .- Town Adm .- Salaries
1,961.41
8.59
2,500.00
420.00
420.00
O. A. A .- Town Adm .- Expenses
417.74
2.26
435.00
54,582.48
59,418.47
U. S. Grant-O. A. A. for Assistance
52,378.43
7,040.04
1,812.43
1,970.48
U. S. Grant-O. A. A. for Adm.
1,912.75
57.73
113
Soldiers' Benefits
400.00
400.00
State Aid
120.00
280.00
400.00
300.00
300.00
Military Aid
300.00
300.00
281.00
281.00
Soldiers' Relief-Salaries-Wages
280.50
.50
286.00
11,719.00
11,719.00
Soldiers' Relief-Expenses
11,577.17
141.83
10,719.00
1,420.00
1,420.00
War Allowance to Dependents-
World War No. 2
1,131.00
289.00
10,000.00
220.09
5,325.00
54,500.00
Public Welfare-Expenses
1,472.92 278.73
:
4,835.99 158.05
.
RECAPITULATION AND ESTIMATES-Continued
1941 Balance
1942 Appro- priation
Receipts and
1942
1942
1943
Transfers
Total
Account
Expenditures Balance Estimates
Schools and Libraries
192,655.00
645.57 193,500.57
Schools-Salaries-Wages
193,500.38
.19
188,074.50
40,000.00
16,100.00
56,100.00
Schools-Expenses
53,570.87
2,529.13
40,000.00
4,200.00
480.00
4,680.00
Library-Salaries-Wages
4,679.42
.58
4,680.00
1,317.85
5.00
1,322.85
Library-Expenses
1,322.33
.52
1,317.33
Recreation and Unclassified
2,240.00
2,240.00
Town Parks-Wages-Expenses
2,239.88
.12
2,400.00
1,050.00
1,050.00
Playgrounds-Wages
1,050.00
1,150.00
130.00
130.00
Playgrounds-Expenses
129.99
.01
250.00
200.00
200.00
Playground Rental
200.00
200.00
400.00
400.00
Maintenance of New Athletic Field
36.75
363.25
100.00
200.00
200.00
Repairs to Tennis Courts
200.00
1,922.40
1,922.40
Printing Town Reports
1,922.40
2,000.00
209.58
2,209.58
Workmen's Compensation & Public Liability
2,181.64
27.94
2,000.00
114
2,500.00 2,450.00
2,500.00
2,450.00
Damage to Persons-Property Purchase of Tools, Materials, Etc .- Salaries
2,256.94
193.06
3,000.00
15,275.74
12,550.00
27,825.74
Purchase of Tools, Materials, Etc .- Expenses
10,803.78 17,021.96
69.00
69.00
Flowage Rights-Clark Heirs
69.00
69.00
200.00
200.00
Memorial Day-Sons of Union Veterans
200.00
200.00
150.00
150.00
Memorial Day-American Legion
134.80
15.20
150.00
50.00
50.00
Memorial Day-Spanish War Veterans
50.00
50.00
150.00
150.00
Armistice Day-V. F. W.
149.93
07
150.00
120.00
120.00
Property Foreclosure-T. T.
94.50
25.50
100.00
50.00
50.00
County Aid to Agriculture
50.00
50.00
4,900.00
4,900.00
Blanket Insurance
4,855.09
44.91
4,900.00
1,550.00
1,550.00
War Damage Insurance Premium
1,462.03
87.97
200.00
200.00
Installing Street Signs
200.00
Repairing Street Signs
25.00
300.00
300.00
Installing Christmas Lights
300.00
10,190.00
10,190.00
Contributory Retirement Pensions
10,190.00
11,891.69
1,000.00
1,000.00
Annuity-Lillian E. Sonne
1,000.00
1,000.00
100.00
100.00
Maintenance of Cedar Swamp Develop.
6.00
94.00
100.00
159.30
159.30
New Traffic Signs
149.62
9.68
2,400.00
2,400.00
Final Court Judgment
2,175.00
225.00
5,000.00
5,000.00
Reserve Fund
Transferred-2,946.59
2,053.41
5,000.00
2,245.90
254.10
1,500.00
115
RECAPITULATION AND ESTIMATES-Continued
1941 Balance
1942 Appro- priation
Receipts and Transfers
Total
Account
Expenditures Balance Estimates
Cemeteries
-
2,170.00
837.17
3,007.17
Vernon Grove Cemetery- Wages & Expenses
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