Town Annual Report of the Officers of the Town of Milford, Massachusetts 1945, Part 3

Author: Milford (Mass.)
Publication date: 1945
Publisher: The Town
Number of Pages: 414


USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1945 > Part 3


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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Equipment Hire


42.00


Extra Work


6.00


Total for Vernon Grove Cemetery 1,507.00


Trust Funds


Perpetual Care Bequests


1,700.00


Interest


Deferred Taxes


3,330.05


Tax Titles


149.92


Sewer Assessments


42.08


Excess Interest Tax Titles


84.00


U. S. Savings Bonds


187.50


Cemetery Perpetual Care Funds


575.00


Total Interest 4,368.55


Municipal Indebtedness


Anticipation of Revenue 200,000.00


57


Agency


Badges


1.00


Dog Licenses


1,790.40


Petty Cash


5.00


Federal Taxes-Deductions


38,947.17


War Bond-Deductions


5,139.95


Blue Cross-Deductions


1,861.70


Total for Agency 47,745.22


Refunds


Taxes


83.88


Treasurer's Tailings


9.00


General Departments


1,636.21


Total for Refunds


1,729.09


Transfers


Police Expenses from Reserve Fund


100.00


Sewer-New Equipment from Reserve Fund 902.11


Honor Roll-Adding Names from Reserve Fund 333.00


Building Retaining Wall from Reserve Fund


35.00


Court Fees from Reserve Fund


75.00


Town Clerk Expenses from Reserve Fund 61.00


Blanket Insurance from Reserve Fund


407.67


Spanish War Veterans from Reserve Fund 25.00


Sewer Construction Florence St. from Reserve Fund 150.00


Town Park Expenses from Reserve Fund 100.00


Election, Registration Expenses from Reserve Fund 56.55


-


58


Tax Collector Salaries from Reserve Fund 500.00


Repairs to Cell from Reserve Fund 499.00


Sewer Maintenance Expenses from Reserve Fund 206.00


Town Hall Expenses from Reserve Fund 100.00


Infirmary from Reserve Fund


200.00


Snow Removal from Reserve Fund


1,249.67


Dog Tax to Library


1,660.96


Civilian Defense to Establishing Youth Center


500.00


Revenue of 1945 from E. & D.


3,541.82


Highway New Equipment from E. & D.


30,000.00


Old Age Assistance from E. & D.


23,000.00


Aid to Dependent Children from E. & D.


5,000.00


General Aid from E. & D.


3,600.00


Repairing Town Hall Tower from E. & D.


1,227.46


Selectmen Salaries from E. & D.


675.00


Election and Registrations Salaries and Wages from E. & D. 594.54


Fire Pay of Members from E. & D.


2,050.00


Repair to Town Hall Building from E. & D.


2,000.00


Special Adjusted Compensation from E. & D. 687.50


Snow Removal from E. & D.


10,800.00


Town Hall Expenses from E. & D.


143.56


Street Lights from E. & D. 130.06


Treasurer Salaries from Interest 275.00


Highway General from Fire Damage Account 443.42


Total for Transfers 91,329.32


59


Total Receipts Cash in Treasury January 1, 1945


1,233,057.78 146,606.58


Grand Total


1,379,664.36


EXPENDITURES General Government


Moderator 100.00


Finance Commission:


Secretary 55.00


Printing, Stationery and


Postage 75.00


Total for Finance Commission 130.00


Selectmen:


Salaries:


Selectmen


1,500.00


Clerk


500.00


Expenses:


Stationery and Postage 127.50


Printing and Advertising


93.84


Telephone


57.95


Street Layouts


47.58


Association Dues


9.00


Office supplies


2.49


Typewriter Maintainance 7.50


Repairing Clock


5.00


Rental of Amplifier


10.00


Decorating Town


Hall Building 20.00


Total for Selectmen 2,380.86


Civilian Defense:


Clerical Hire 55.50


60


Rationing Board:


Rental of Rooms and Furniture


1,098.00


Telephone


169.50


Water and Light


104.29


Janitor Service and


Supplies


169.34


Office Supplies


112.22


Typewriter Maintainance


48.00


Lettering


15.00


Ice 26.50


Decorating


5.00


Expenses to Meetings


7.50


All Other


13.69


Total for Rationing Board 1,769.04


Accountant:


Salaries:


Accountant


2,800.00


Clerk


1,188.33


Expenses:


Stationery and Postage 42.54


Printing


13.72


Telephone


73.90


Typewriter Maintainance


10.00


Adding Machine Maintainance


9.80


Clock


10.00


Keys


.50


Office Furniture


14.70


Expenses to Boston


21.55


Total for Accountant 4,185.04


Treasurer:


Salaries:


Treasurer 1,650.00


Clerical Hire


1,100.00


61


Expenses:


Stationery and Postage 236.81


Printing and Advertising


59.70


Telephone


28.55


Surety Bond


233.50


Burglary Insurance


37.50


Adding Machine Maintainance 7.50


Association Dues


2.00


Lockup Keys


2.00


Furniture


23.05


Express


.60


Expenses to Boston


3.50


Typewriter Maintainance


15.60


Total for Treasurer


3,400.31


Tax Collector:


Salaries:


Collector


3,500.00


Clerk


1,352.00


Expenses:


Stationery and Postage 594.42


Printing and Advertising


151.07


Telephone


61.25


Surety Bond


360.50


Deputy's Bonds


10.00


Travel Expenses and Tax Title Recording 43.00


Office Supplies 8.85


Typewriter


115.50


Typewriter Maintainance 7.50


Adding Machine Maintainance 13.40


Total for Tax Collector 6,217.49


62


Assessors:


Salaries:


Assessors 2,400.00


Clerk of Assessors


(Member)


1,700.00


Clerk 1,352.00


Expenses:


Stationery and Postage 211.10


Printing and Advertising 25.22


Auto Hire 40.00


Telephone


98.10


Publishing Valuation Book


548.25


Abstracts 186.41


Typewriter Maintainance 20.60


Association Dues 6.00


Expenses to Meetings 5.00


Repairs to Equipment


5.50


Total for Assessors 6,598.18


Other Finance Offices and Accounts:


Certifying Town Notes 14.00


Law Department:


Salary


275.00


Special Work 1,025.00


Total for Law Department 1,300.00


Town Clerk:


Salaries:


Town Clerk-Salary 500.00


Town Clerk-


Recording Fees 975.50


Clerk Hire 1,352.00


63


Expenses:


Stationery and Postage


76.85


Printing and Advertising


53.34


Surety Bond


7.50


Heater


5.00


Equipment Repair


14.00


Office Supplies


6.23


Insurance


43.75


Association Dues


4.00


Keys


1.50


Expenses to Meetings


18.83


Seal


5.00


Total for Town Clerk 3,063.50


Election, Registration and Town Meetings:


Salaries:


Registrars


1,475.00


Election Officers


1,449.00


Canvassers


772.80


State Census


976.14


All Other


321.60


Expenses:


Stationery and Postage


43.40


Printing and Postage


772.30


Lunches


7.20


Trucking


16.00


Seals


13.22


Posting Warrants


18.00


Repairs to Equipment


208.83


Wiring


62.00


Telephones


33.10


Typewriter Maintainance 7.50


Total for Election, Registrations


and Town Meetings 6,176.09


Memorial Hall:


Salary of Janitor 760.00


64


Expenses:


Repairs


252.29


Light and Water


16.26


Fuel


292.84


Sharpen Mowers


4.00


Grass Seed


136.43


Janitor Supplies


24.89


Total for Memorial Hall 1,486.71


Town Hall:


Salary of Janitor


. 2,170.00


Expenses:


Fuel


1,050.39


Light


358.71


Water


160.91


Janitors Supplies


172.14


Repairs


390.79


Tuning Piano


4.00


Plate Glass Insurance


8.06


Printing and Advertising


9.38


Express


1.08


Flag


9.50


Laundry


3.10


Care of Clock


100.00


Retubing Boiler


500.00


Repairing Tower


1,574.09


Painting and Repairing Exterior


858.48


Emergency Lights


571.72


Total for Town Hall


7,942.35


Total for General Government


44,819.07


Protection of Persons and Property


Police Department:


Salaries:


Chief


3,300.00


Patrolmen 18,804.07


65


Special Police Work


149.60


Clerk 1,379.91


Expenses:


Motor Equipment


465.93


Gas and Oil


576.50


Additional Equipment


196.27


Stop Lights


9.30


Traffic Paint


108.95


Bicycle Plates


6.47


Taxi Badges


8.80


Keys


.50


Furniture


2.50


Janitors Supplies


9.25


Lunches for Prisoners


13.54


Rent of Garage


60.00


First Aid Supplies


1.29


Typewriter Maintainance


12.00


Printing, Stationery and Postage


75.48


Telephones


289.37


New Cruising Car


1,100.00


Maintainance of Traffic


Signals 341.60


Total for Police


26,911.33


Court Fees


110.56


Fire Department:


Salaries:


Chief


2,400.00


Deputy Chief


300.00


Permanent Men


24,279.90


Call Men


6,852.49


Other Labor


61.50


66


Equipment:


Apparatus


154.26


Hose


223.12


Sundry Equipment


153.21


Repairs


295.34


Maintenance and Repairs:


Repairs


889.15


Gas and Oil 356.60


Alarm Boxes, etc.


221.28


Janitors Supplies


37.86


Flags 5.71


Hydrant Service


10,500.00


Fuel, Light and Water:


Fuel


712.30


Light


414.27


Water


202.87


Maintainance of Buildings and Grounds:


Repairs 93.49


Furniture and


Furnishings


469.51


Laundry


96.78


Sundries


82.28


Other Expenses:


Printing, Stationery and Postage


42.95


Telephones


129.60


Insurance


8.05


Auto Rental 200.00


Expenses to Meetings


14.00


Association Dues


3.00


Doctors Examinations


15.00


Oxygen


12.17


Decorating Stations


15.00


67


Flags 3.44


Lunches


47.47


Sundries


21.25


Total for Fire Department


49,313.85


Inspector of Wires:


Salary of Inspector


405.00


Sealer of Weights and Measures:


Salary of Sealer 840.00


Expenses:


Record book and Seals


23.25


Auto Hire


150.00


Tools


15.10


Recutting dies


7.50


Total for Sealer of Weights and Measures 1,035.85


Care of Trees:


Salaries:


Superintendent


1,033.60


Labor .366.40


Expenses:


Telephone


15.00


Advertising


3.84


Hardware and Tools


20.66


Car Rental


200.00


Association Dues


2.00


Expenses to Meeting


5.50


Rope


3.00


Total for Care of Trees 1,650.00


68


Removing Brush:


Salaries and Wages:


Superintendent


646.40


Labor 449.20


Total for Removing Brush 1,095.60


Gypsy Moth Suppression:


Salaries and Wages:


Superintendent


64.00


Labor 11.00


Expenses:


Telephone


15.00


Total Gypsy Moth Suppression 90.00


Forest Fires:


Fireman


50.51


Hose


191.06


Total for Forest Fires 241.57


Dog Officer:


Salary


82.50


Complaints and Disposal 118.50


Total for Dog Officer 201.00


Rifle Range:


Labor


328.35


Expenses


71.65


Total for Rifle Range 400.00


Total for Protection of Persons and Property 81,454.76


69


Health and Sanitation


Health:


General Administration:


Salaries:


Board Members 300.00


Agent


623.00


Clerical Hire 28.00


Expenses:


Stationery and Postage 15.17


Printing and


Advertising 151.71


Telephone


90.90


Janitors Service 14.00


Deputy Sheriffs Fees 5.60


Decorating Office 10.00


Loss of Time at Hearings 99.00


Express .70


Repairs


14.69


Supplies 16.12


Quarantine and Contagious Diseases:


Hospitals


92.00


Drugs and Medicines 43.47


Tuberculosis:


Board and Treatment 2,422.50


Ambulance Service 15.00


Expenses to Worcester , (Nurse) 14.70


Worcester County T. B. Hospital Assessment 9,131.00


Worcester County


T. B. Hospital Construction 7,218.52


1


70


Vital Statistics:


Births


133.50


Deaths


57.75


Other Expenses:


Sanitary Inspector 330.00


Plumbing Inspector 660.00


Rent


360.00


Auto Hire


316.50


Repairs to Office


99.00


Animal Burial


140.50


Inspection of School Children:


Physicians


765.00


Health Nurse


1,575.00


Sundries


4.10


Inspection of Animals:


Salary


325.00


Expenses 67.50


Inspection of Meats and


Provisions:


Salary of Inspector


1,890.00


Total for Health


27,029.93


Dental Clinic:


Dentist


1,260.00


Supplies


48.25


Laundry


22.72


Light


21.12


Total for Dental Clinic


1,352.09


Garbage Disposal:


Contracts 4,891.11


71


Sewer Maintenance:


Salaries:


Commissioners


650.00


Superintendent


2,018.77


Labor


4,645.88


Clerk


253.00


Expenses:


Stationery, Printing and Postage


30.29


Truck Expenses


308.31


Tools and Equipment


166.35


Pipes and Fittings


15.80


Cleaning Sewers


217.06


Light and Water


932.95


Telephones


115.50


Fuel


5.00


Rental of Land


10.00


New Equipment


902.11


Repairs to Equipment


181.16


Sharpening Tools


2.00


Test Holes


10.14


Paint


23.49


Total Sewer Maintenance


10,487.81


Sewer Construction:


Florence Street:


Advertising


47.25


Engineer


339.08


Contracts


3,128.53


Total for Sewer Construction 3,514.86


Total for Health and Sanitation 47,275.80


72


Highways


General Administration:


Superintendent


2,800.00


Office Expenses


207.77


General Expenses:


Labor


24,280.78


Equipment Rental


416.75


Broken Stone, Gravel, etc.


1,994.41


Equipment and Repairs


2,985.44


Gas and Oil


1,099.57


Tarvia and Road Oil


313.32


Fuel 425.27


Light


192.77


Telephone


112.75


Insurance


223.72


Water


28.07


Blasting


18.58


Janitors Supplies


50.92


Cement and Pipe


15.72


Engineering Services


164.36


Installing Drain


184.35


Mowing


49.50


Flags


5.71


Express


2.62


Total for General Highway 35,572.38


Resurfacing Streets:


Materials 9,499.89


Maintainance and Care of


Town Improvements:


Mason Work 387.47


Equipment Work 192.00


73


Materials 417.82


Total for Maintenance and Care of Town Improvements 997.29


Reconstruction of Camp Street:


Removing Ledge


316.00


Materials 1,653.52


Total for Camp Street 1,969.52


Chapter 90 Maintenance:


Labor


2,086.17


Materials


688.66


Rental of Equipment


214.90


Total for Chapter 90 Maintenance


2,989.73


New Equipment:


Sand Spreader


782.90


Drainage:


Central Street


2,856.16


John Street


2,058.84


Highland Street


1,592.96


Total for Drainage 6,507.96


Bridge-Fiske Mill Road


Retaining Wall


43.48


Contract


959.51


Total for Bridge 1,002.99


Repairs to Sidewalks:


Labor


153.79


Materials


808.92


Curbing


35.83


Total for Sidewalks 998.54


74


Street Lights:


Contract


17,730.06


Snow and Ice Removal:


Labor


11,711.25


Trucking


4,930.52


Plowing


12,937.20


Gas and Oil


790.53


Sand


768.54


Salt


2,140.43


Fuel


191.25


Tools and Equipment Expense


4,718.90


Bulldozer Rental


224.00


Lunches


8.10


Total for Snow Removal


38,420.74


Total for Highways 116,472.00


Charities and Soldiers Relief


General Administration:


Salaries and Wages


7,476.23


Printing, Stationery and Postage 41.42


Adding Machine Maintenance


6.10


Telephones


74.20


Typewriter Maintenance


24.00


Association Dues


4.00 1


Expenses to Meetings


31.00


Outside Relief by Town:


Groceries and Provisions 372.10


Fuel


131.71


Board and Care


3,795.29


Medicine and Medical Attendance 326.65


75


State Institutions 1,171.50


Cash Grants to Individuals 9,535.90


Social Index 13.50


Rent 2,548.00


Funeral Expenses 600.00


Auto and Ambulance Hire 283.00


Clothing and Shoes 41.45


Relief by Other Cities and Towns:


Cities


486.56


Towns


376.63


Total for General Aid 27,339.24


Infirmary:


Groceries


2,707.35


Dry Goods and Clothing


440.88


Buildings


239.33


Fuel and Light


1,597.20


Hay and Grain


2,212.30


Gas and Oil


349.05


Supplies


572.55


Auto Registration


30.90


Auto Hire


174.00


Newspaper


30.30


Telephone


114.48


Express


34.04


Service Charges-


Commodities


9.00


Medicine and Medical Attendance


102.45


Tractor


405.00


Cow


90.00


Chicks


36.80


Seeds


14.48


Veterinary


4.00


76


Stationery 9.03


Taxes Town of Upton


19.95


Advertising


5.25


Total for Infirmary 9,198.34


Aid to Dependent Children:


Town Administration:


Salaries


264.00


Office Expenses 31.90


Total Aid to Dependent Children Town Administration 295.90


Town Assistance:


Cash Grants to Individuals 26,997.71


Federal Administration: Salaries 867.71


Federal Assistance:


Cash Grant to Individuals


4,969.44


Old Age Assistance:


Town Administration:


Salaries


1,167.65


Office Expenses


220.20


Auto Expense


204.00


Social Service


13.50


Association Dues


6.00


Expenses to Meetings


1.15


Total for Town Administration 1,612.50


Town Assistance:


Cash Grants to Individuals 71,934.51


Medicine and Medical


Attendance 331.34


77


Ambulance Service 10.00


Burial Expenses 100.00


Other Cities and Towns 1,157.77


Total for Town Assistance


73,533.62


Federal Administration:


Salaries


1,825.88


Office Expenses 51.65


Total for Federal Administration


1,877.53


Federal Assistance:


Cash Grants to Individuals


50,212.58


Rest Homes and Hospitals 65.93


Medicine and Medical Attendance 136.64


Ambulance Service


10.00


Burial Expenses


400.00


Cities and Towns


363.31


Total for Federal Assistance


51,188.46


Soldiers Benefits:


State Aid:


Cash Grants


10.00


Soldiers Relief:


Cash


11,854.90


Investigator


1,500.00


Auto Allowance 300.00


Board and Care


1,922.79


Fuel 1,080.42


Groceries and Provisions 213.28


Rent 789.00


Medicine and Medical


Attendance 2,443.47


78


Stationery, Printing and Postage


234.99


Telephone


53.77


Office Supplies


111.45


Developer


16.03


Trucking


3.03


Storage of Furniture


15.00


Typewriter Maintenance


27.50


Clothing and Shoes


198.87


Burials


100.00


Sundries


19.65


Total for Soldiers Relief 20,884.15


War Allowance:


Cash Grants 476.50


Medicine and Medical Attendance 1,288.00


Board and Care


250.25


Fuel


16.50


Total for War Allowance 2,031.25


Total for Charities and


Soldiers Benefits 220,805.85


Schools and Libraries


Schools:


General Expenses:


Salary of Superintendent 4,150.67


Salary of Clerks 2,985.84


Salary of Truant Officer 1,435.50 Salary of School Physicians 1,100.00


Salary of School Nurses 2,150.00 Printing, Stationery and Postage 570.87


79


Telephones


522.45


Travel Expense


100.00


Engineering Services


100.80


Express


5.12


Sundry Labor


4.00


Teachers Salaries:


High


55,602.52


Elementary


92,043.38


Coach


1,580.00


Salaries 1944


55.00


Text Books and Supplies:


High:


Text and Reference


Books


1,623.96


All Other


1,108.84


Elementary:


Text and Reference


Books


1,164.51


All Other 695.51


Tuition:


Trade Schools 2,778.58


Transportation:


Contracts 8,713.74


Janitors Services:


.High


3,978.04


Elementary


12,175.44


Fuel, Light and Water:


High 5,196.36


Elementary


5,764.51


80


Maintenance of Buildings and Grounds:


High:


Repairs


2,780.39


Janitors Supplies


396.58


All Other


231.04


Elementary:


Repairs


1,647.59


Janitors Supplies


94.52


All Other 531.42


Furniture and Furnishings:


High


66.40


Elementary


47.00


Vocation Education:


Salaries


330.00


All Other


700.58


All Other Expenses:


Diplomas and Graduation


Exercises


107.04


Sundries


55.71


Total for Schools


212,593.91


Library:


Librarian


1,579.21


Assistant Librarians


3,041.76


Expenses:


Books


663.57


Periodicals


182.87


Binding Books


53.91


Binding Periodicals


33.75


Light


181.28


Repairs


74.95


Stationery, Printing and Postage


36.57


Telephone 60.25


Locker 27.25


Total for Library 5,935.37


Total for School and Libraries 218,529.28


Recreation


Parks:


Salaries:


Clerk


107.52


Labor


1,771.54


Raising Flags


117.00


Expenses:


Office Expense


3.00


Equipment


246.59


Loam


16.00


Spraying Elms


23.05


Light and Water


66.47


Repairs


107.35


Painting Flag Pole


15.00


Flowers


93.75


Bubbler


75.00


Flagstone Walk


75.00


Flags


12.74


Express


3.10


Total for Parks


2,733.11


Rebuilding Bleachers:


Advertising


31.50


Contract


1,785.00


Total for Rebuilding Bleachers 1,816.50


1


82


Playgrounds:


Instructors


1,322.80


Apparatus


221.64


Sand


10.00


Trucking


12.00


Storage


5.00


Repairs


1.31


Total for Playgrounds 1,572.75


Playfield Rental:


Green Street


100.00


Oliver Street


100.00


Total for Playfield Rental


200.00


Repairing Tennis Courts:


Contract


300.00


Athletic Field Committee:


Rolling Field 20.00


Mowing


24.00


Lime


29.49


All Other


224.24


Total for Athletic Field Committee 297.73


Total for Parks and Playgrounds


6,920.09


Unclassified


Damages to Persons and Property:


Association Dues 10.00


Recording Fees 4.00


Examinations 10.00


Witness Fees and Expenses 57.10


Personal Injuries 496.00


Property Damage 235.50


Total for Damage to Persons and Property 812.60


83


Memorial Day:


Sons of Union Veterans 196.44


American Legion 200.00


Spanish War Veterans 75.00


Total for Memorial Day 471.44


Armistice Day:


Veterans of Foreign Wars 200.00


Printing Town Reports:


Contract 1,980.00


Blanket Insurance of Buildings:


Premiums 5,307.67


Workmen's Compensation and Public Liability:


Premium 2,383.73


Retaining Wall-Cedar Swamp Pond:


Contract 185.00


Annuities:


Lillian E. Sonne 1,000.00


Contributory Retirement System:


Town's Contribution 12,858.58


Flowage Rights:


Clarke Heirs 69.00


Special Adjusted Compensations 20,587.50


Honor Roll:


Moving


650.00


Adding Names 95.75


Total for Honor Roll 745.75


84


Rehabilitation Committee:


Dryer 30.00


Establishing Youth Centre


551.47


Zoning Board:


Advertising


3.00


Printing


60.00


Total for Zoning Board 63.00


Preparing Plans and Specifications


Chapter 58 of 1943:


Plans and Specifications 1,039.10


Foreclosing Tax Titles:


Land Court Fees


150.00


Aid to Agriculture:


Worcester County Extension Service


50.00


State Tax 17,204.00


Auditing Municipal Accounts


808.20


Auditing Retirement System 91.20


County Tax


29,705.86


State Parks and Reservations


467.25


Dog Licenses to County


1,778.40


Taxi Badges Returned


2.00


Petty Cash:


Library 5.00


Payroll Deductions:


Defense Bonds


4,841.50


Federal Taxes


38,930.97


Blue Cross


1,861.70


Total for Unclassified


144,180.92


85


Cemeteries


North Purchase Cemetery:


Labor


53.00


Vernon Grove Cemetery:


Secretary of Trustees


300.00


Labor


2,505.30


Loam


92.80


Flowers


61.10


Markers


45.00


Tools


46.13


Improvements to Avenues


377.30


Digging Graves


120.00


Equipment Rental


21.00


Grader Hire


52.50


Repairs


24.62


Printing


7.00


Telephone


.86


Subscriptions


5.00


Express


8.88


Total for Vernon Grove Cemetery 3,667.49


Total for Cemeteries 3,720.49


Interest and Maturing Debt


Interest:


Anticipation of Revenue Loans 393.50


High School Loans


2,570.00


Municipal Relief Loans 590.00


Surface Drainage Loan


853.75


Sewer Loans 996.25


Tax Title Loans 65.14


Total for Interest 5,468.64


1


86


Maturing Debt:


Anticipation of Revenue 200,000.00


High School Loans 11,000.00


Surface Drainage Loan


6,000.00


Sewer Loans


5,000.00


Municipal Relief Loans 8,000.00


Tax Titles Loans 1,641.05


Total for Maturing Debt 231,641.05


Total for Interest and Maturing Debt


237,109.69


Trust Funds


Cemetery Perpetual Care 1,700.00


Refunds and Transfers


Refunds:


Taxes 475.80


M. V. Excise Taxes 145.57


Interest on Taxes .99


Interest Government Bonds 125.00


Tax Titles 55.89


.


Total for Refunds


803.25


Transfers:


Reserve Fund to:


Police-Expenses


100.00


Sewer-New Equipment 902.11


Honor Roll-


Adding Names 333.00


Building Retaining Wall


35.00


Court Fees 75.00


Town Clerk-Expenses 61.00


Blanket Insurance 407.67


Spanish War Veterans


25.00


87


Sewer Construction-


Florence Street 150.00


Town Park-Expenses 100.00


Election, Registration-


Expenses 56.55


Tax Collector-Salaries


500.00


Repairs to Cells 499.00


Sewer Maintenance-


Expenses 206.00


Town Hall-Expenses


100.00


Infirmary 200.00


Snow Removal


1,249.67


Dog Tax to Library 1,660.96


Civilian Defense to Estab-


lishing Youth Center 500.00


Excess and Deficiency to:


Revenue of 1945


3,541.82


Highway-


New Equipment 30,000.00


Old Age Assistance 23,000.00


Aid to Dependent Children 5,000.00


General Aid


3,600.00


Repairing Town


Hall Tower 1,227.46


Selectmen-Salaries


675.00


Elections and Registrations-


Salaries and Wages 594.54


Fire-Pay of Members


2,050.00


88


Repairs to Town Hall Building 2,000.00


Special Adjusted


Compensation


687.50


Snow Removal 10,800.00


Town Hall-Expenses 143.56


Street Lights 130.06


Interest to Treasurer-


Salaries 275.00


Fire Damage Account


to Highway General 443.42


Total for Transfers


91,329.32


Total for Refunds and Transfers 92,132.57


Total Expenditures for 1945 1,215,120.52


Cash in Treasury December 30, 1945 164,543.84


Grand Total


1,379,664.36


RECAPITULATION AND ESTIMATES


1944 Balance


1945 Appro- priation


Receipts and Transfers


Total


Account


1945. Expenditures


1945 Balance


1946 Estimates


General Government


100.00


100.00


Moderator


100.00


100.00


55.00


55.00


Finance Committee-Secretary


55.00


55.00


75.00


75.00


Finance Committee-Expenses


75.00


75.00


1,325.00


675.00


2,000.00


Selectmen-Salaries and Wages


2,000.00


2,000.00


385.00


385.00


Selectmen-General Expenses


380.86


4.14


450.00


6,786.81


6,786.81


Civilian Defense


550.50


6,231.31


100.95


1,950.00


2,050.95


Rationing Board


1,769.04


281.91


1,350.00


4,152.00


4,152.00


Accountant-Salaries and Wages


3,988.25


163.75


4,452.00


250.00


250.00


Accountant-General Expenses


196.79


53.21


250.00


2,482.00


275.00


2,757.00


Treasurer-Salaries and Wages


2,750.00


7.00


3,198.00


450.00


450.00


Treasurer-General Expenses


399.87


50.13


400.00


233.50


233.50


Treasurer-Bond


233.50


236.00


4,352.00


500.00


4,852.00


Tax Collector-Salaries and Wages


4,852.00


5,077.34


1,340.00


1,340.00


Tax Collector-General Expenses


1,009.99


330.01


1,000.00


355.50


355.50


Tax Collector-Bond


355.50


339.75


5,452.00


5,452.00


Assessors-Salaries and Wages


5,452.00


5,860.00


600.00


600.00


Assessors-General Expenses


597.93


2.07


1,000.00


548.25


548.25


Publishing Valuation Books


548.25


40.00


40.00


Certification of Notes


14.00


26.00


40.00


89


RECAPITULATION AND ESTIMATES - Continued


1944 Balance


1945 Appro- priation


Receipts and


Transfers


Total


Account


1945 Expenditures


1945 Balance


1946 Estimates


1,300.00


1,300.00


Town Solicitor


1,300.00


1,300.00


1,583.00


1,583.00


Town Clerk-Salaries and Wages


1,475.50


107.50


175.00


61.00


236.00


Town Clerk-General Expense


236.00


400.00


1,352.00


1,352.00


Town Clerk- Clerk Hire


1,352.00


1,502.00


4,400.00


594.54


4,994.54


Elections, Registrations and Town


Meetings-Salaries and Wages


4,994.54


6,068.96


1,125.00


56.55


1,181.55


Elections, Registrations and Town


Meetings-General Expense


1,181.55


2,100.00


90


2,170.00


2,170.00


Town Hall-Salaries and Wages


2,170.00


2,170.00


2,425.00


243.56


2,668.56


Town Hall-General Expense


2,668.06


.50


2,450.00


100.00


100.00


Care of Town Clock


100.00


100.00


1,410.00


1,410.00


Installing Heating Apparatus Town Hall


1,410.00


346.63


1,227.46


1,574.09


Repairs to Town Hall Tower


1,574.09


7,865.00


2,000.00


9,865.00


Painting and Repairing Exterior of Town Hall


858.48


9,006.52


600.00


600.00


Emergency Lights-Town Hall


571.72


28.28


499.00


499.00


Repairs to lockup cells


499.00


760.00


760.00


Memorial Hall-Salaries and Wages


760.00


732.00


732.00


Memorial Hall-General Expense


726.71


5.29


1


Protection of Persons and Property


25,779.00


25,779.00 Police-Salaries and Wages


23,633.58


2,145.42


31,452.00


2,000.00


2,000.00


Police-General Expenses


1,806.79


193.21


2,000.00


75.00


75.00


150.00


Court Fees


94.30


55.70


1,000.00


100.00


1,100.00


New Cruising Car


1,100.00


800.00


500.00


500.00


Police Maintenance of Traffic Signals 341.60


158.40


500.00


32,032.00


2,050.00


34,082.00


Fire-Pay of Members


33,893.89


188.11


38,000.00


4,700.00


4,700.00


Fire-Incidentals


4,488.83


211.17


4,000.00


200.00


200.00


Fire-Rental of Chief's Car


200.00


200.00


400.00


400.00


Repairs to Fire Alarm System


231.13


168.87


400.00


350.00


350.00


Brush Fires


241.57


108.43


350.00


10,600.00


10,600.00


Hydrant Service


10,500.00


100.00


10,600.00


91


400.00


400.00


Rifle Practice


400.00


Fire-New Trucks


20,000.00


405.00


405.00


Inspector of Wires-Salary


405.00


840.00


840.00


Sealer of Weights and Measures- Salary


840.00


990.00


200.00


200.00


Sealer of Weights and Measures- Expenses


195.85


4.15


200.00


85.00


85.00


Gypsy Moth Suppression-Wages


75.00


10.00


15.00


15.00


Gypsy Moth Suppression-Expenses


15.00


1,400.00


1,400.00


Care, Removing and Planting Trees- Salaries and Wages


1,400.00


2,500.00


New Hose


1,200.00


RECAPITULATION AND ESTIMATES - Continued




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