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