USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1946 > Part 8
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Grand Total
1,452,839.13
EXPENDITURES
General Government
Moderator 100.00
Finance Committee :
Secretary 55.00
Printing, Stationery and Postage 114.40
Total for Finance Committee
169.40
Selectmen :
Salaries :
Selectmen
1,500.00
Clerk 500.00
Expenses :
Stationery and Postage 172.96
Printing & Advertising 24.84
Telephone 56.55
Engineering Services 144.13
Association Dues 9.00
Typewriter Maintenance 7.50
Decoration of Building 125.00
Rent of Amplifier 10.00
Total for Selectmen 2,549.98
183
Price Control Board :
Rent
609.32
Telephone
121.06
Light and Water
77.05
Cleaning Offices
69.50
Office Supplies
2.70
All Other
86.61
Total for Price Control Board 966.24
Accountant :
Salaries :
Accountant
3,000.00
Clerk
1,552.00
Expenses :
Stationery & Postage 64.15
Telephone
78.85
Association Membership 20.00
Typewriter Maintenance 12.00
Repairs
21.40
Adding Machine
Maintenance 5.39
Expenses to Boston 23.82
Total for Accountant 4,777.61
Treasurer :
Salaries :
Treasurer
1,850.00
Clerical
1,544.00
Expenses :
Stationery, Printing and Postage
223.82
Telephone 42.95
Surety Bond
236.00
Forgery Bond
37.50
Association Dues 2.00
All Other
37.75
Total for Treasurer 3,974.02
184
Tax Collector :
Salaries :
Collector
3,700.00
Clerk
1,552.00
Expenses :
Stationery & Postage 683.35
Printing
10.88
Telephone 67.72
Surety Bond
344.75
Deputy Collectors Bond
5.00
Adding Machine Maintenance 13.40
Serving subpoenas
2.90
Registry of Deeds 9.00
Expenses to Meetings
38.50
Total for Tax Collector 6,427.50
. Assessors :
Salaries :
Assessors
1,920.62
Clerk of Assessors (member)
1,900.00
Clerks
1,745.53
Expenses :
Stationery, Postage and Printing
220.96
Telephone 104.20
Use of Automobile 40.00
Abstracts 172.32
Office Supplies
38.58
Rental and Maintenance of machines 46.47
Association Dues 6.00
Expenses to Meetings 12.00
Subscriptions-Banker & Tradesman 12.00
185
Furniture 147.25
Total for Assessors
6,365.93
Town Clerk:
Salaries :
Town Clerk-Salary
500.00
Town Clerk-
Recording Fees
972.72
Clerk Hire
1,552.00
Expenses :
Stationery & Postage 120.97
Printing & Advertising 35.37
Surety Bond 7.50
Association Dues 4.00
Two Typewriters 150.62
Furniture & Furnishing 67.75
Expenses to Meetings 13.07
Total for Town Clerk 3,424.00
Election, Registration and Town Meetings :
Salaries & Wages :
Registrars 1,475.00
Election Officers 3,261.15
Canvassers
858.92
All Other Wages
547.69
. Expenses :
Stationery & Postage 630.39 Printing and Advertising®
1,175.04
Meals 100.87
Trucking® 32.00
Posting Warrants
45.00
Maintenance & Repairs
38.08
Temporary Wiring
124.00
186
Telephone 66.00
Rent 60.00
Total for Election, Registration and Town Meeting's 8,414.14
Other Finance Officers
and Accounts :
Certifying Town Notes 18.00
Law Department :
Town Solicitor
1,300.00
Mandamus-Health 300.00
Mandamus-Registrars 300.00
Total for Law Department
1,900.00
Memorial Hall :
Salary of Janitor 960.00
Expenses :
Water 37.71
Fuel 403.75
Repairs 336.28
Janitors Supplies 50.79
Advertisng 47.25
Oil Tank & Installation 169.30
Installing Oil Burner 165.33
All Other 1.95
Total for Memorial Hall 2,172.36
Town Hall :
Salary of Janitor 2,370.00.
Expenses :
Fuel 1,035.34
Light 462.19
Janitors Supplies 293.70
Insurance-Plate Glass 21.50
Repairs 74.96
187
Water 217.70
Repairs to Exterior
of Building
8,991.52
Repairs to Cells
498.00
Reconverting to Oil
350.00
Painting Selectmen's
Room and Town
Clerk's Room
178.50
Advertising
14.63
All Other
25.57
Total for Town Hall
14,533.61
Total for General Government
55,792.79
Protection of Persons and Property
Police Department :
Salaries :
Chief
3,300.00
Patrolmen
27,208.57
Special Work
75.00
Clerical
372.65
Expenses :
Motor Equipment 497.34
Gasoline, Oil, etc.
532.34
Equipment for Men
34.19
Additional Equipment
57.88
Maintenance of
Traffic Signals 1,179.33
Printing, Stationery and Postage
73.00
Telephones
377.76
Insurance
36.25
Rent of Garage
60.00
Painting Crosswalks and Lines 402.60
188
Bicycle Plates
12.00
All Other
14.78
Total for Police Department
34,233.69
Court Fees
18.46
Fire Department :
Salaries :
Chief
2,926.04
Deputy Chief 300.00
Permanent Men
31,551.96
Call Men
6,055.59
Other Employees
310.50
Equipment :
Equipment for Men
113.65
New Hose
1,198.87
Other Equipment
594.18
Maintenance & Repairs :
Repairs
937.25
Gasoline and Oil
442.34
Repairs to Alarm System 610.18
Repairs to Alarm
System 1945 149.75
Braggville Fire Alarm Box
500.00
Sundries 126.55
Hydrant Service
10,523.85
Fuel, Light and Water:
Fuel
725.60
Light
378.99
Water 58.11
Maintenance of Buildings and Grounds :
Repairs 342.85
189
Furniture and
Furnishings
154.18
Laundry
134.41
Sundries
166.97
Other Expenses :
Stationery, Printing and Postage
182.02
Telephone
136.18
Rental of Car
200.00
All Other
87.52
Total for Fire Department 58,907.54
Inspector of Wires:
Salary of Inspector
405.00
Sealer of Weights and Measures :
Salary of Sealer
990.00
Expenses :
Seals
30.25
Repairing Seals
6.00
Auto Hire 151.00
Total for Sealer of Weights
and Measures 1,177.25
Care of Trees :
Salaries :
Superintendent
1,350.45
Labor
1,449.55
Expenses :
Storm Damage Repair 921.68
Hardware and Tools 23.28
Car Rental 200.00
Telephone 22.50
Power Saw 350.00
New Trees
200.00
190
Stationery, Printing and Postage 4.90
All Other 46.83
Total for Care of Trees 4,569.19
Gypsy Moth Suppression :
Salaries :
Superintendent
375.70
Labor
124.30
Expenses :
Telephone
8.60 -
Spraying
1,863.66
Hardware and Tools
34.94
All Other 91.60
Total for Gypsy Moth Suppression 2,498.80
Forest Fires :
Firemen
264.25
Equipment and Repairs
219.79
Lunches
11.05
Gas
31.80
Total Forest Fires 526.89
Dog Officer :
Salary
82.50
Other Expenses
132.62
Total Dog Officer
215.12
Rifle Range :
Labor 74.98
Total for Protection of Persons and Property 102,626.92
191
Health and Sanitation
Health :
General Administration:
Salaries : .
Board Members
300.00
Agent 1,000.00
Expenses :
Stationery, Postage
88.95
Printing & Advertising
84.24
Telephone
94.92
All Other
111.85
Contagious Diseases :
Cities and Towns
150.36
All Other 2.68
Tuberculosis :
Board and Treatment 2,740.50
Worcester County T. B. Hospital Assessment 10,711.23
Worcester County
T. B. Hospital Construction
6,947.36
Vital Statistics :
Births
127.25
Deaths
48.25
Other Expenses :
Sanitary Inspector 330.00
Plumbing Inspector
600.00
Rent
360.00
Auto Hire 322.25
Animal Burial 119.50
All Other
54.33
-
192
Inspection of Children :
Health Nurse
1,775.00
Health Physician
765.00
Other Expenses 8.00
Inspection of Animals :
Salaries
325.00
Expenses
95.75
Inspector of Meats and
Provisions :
Salary 2,100.00
Total for Health
29,322.42
Garbage Disposal :
Garbage Contracts
5,620.00
Dental Clinic :
Dentist
1,400.00
Supplies
13.07
Laundry
31.89
Light
18.98
Pails
5.90
Total for Dental Clinic 1,469.84
Sewer Maintenance :
Salaries :
Commissioners
650.00
Superintendent
2,229.84
Clerk
253.00
Labor
4,994.81
Expenses :
Stationery 8.00
Insurance on truck
29.50
Expenses of truck
103.55
Tools and Equipment
627.42
Pipe and Fittings
142.24
193
Gasoline and Oil 179.20
Repairs to Pump 208.89
Sand and Gravel 117.50
Rent of Land
10.00
Cleaning Sewers
209.63
Light, Fuel and Water 908.68
Telephones
116.90
All Other
40.90
Total for Sewer Maintenance
10,830.06
Sewer Construction :
Florence Street :
Final payment on Contract 156.76
East, Beach and Center Streets :
Advertising
15.75
Engineering Fees
1,029.55
Contract
13,412.20
All Other
9.93
Total for East, Beach
and Center Streets 14,467.43
Total for Health and Sanitation
61,866.51
Highways
General Administration :
Superintendent
3,000.00
Office Expenses 210.41
General Expenses :
Labor
28,185.29
Trucks
797.22
Broken Stone, Gravel, etc.
1,143.79
Equipment, Repairs 3,666.14
Gasoline and Oil
1,023.69
194
Road Oil
193.48
Fuel
317.68
Light
139.08
Water
22.74
Telephones
148.15
Insurance on Vehicles
262.12
Installing Culvert
246.99
All Other General Expenses
303.98
Total for General Highways
39,660.76
Resurfacing Streets :
Materials 9,499.91
Maintenance and Care of
Town Improvements :
Repairing Walls 320.00
Repairs to Drainage
304.08
Equipment Hire
96.88
Materials
279.01
Total for Maintenance and Care of Town Improvements 999.97
Mellon Street Bridge:
Advertising
7.32
Fiske Mill Bridge:
Contract-Final Payment
172.30
Reconstruction of Camp Street :
Materials 188.44
Drainage :
John Street
99.32
Central Street 143.76
Total for Drainage 243.08
195
Chapter 90 Maintenance :
Payroll 1,480.20
Equipment Rental 236.50
Materials 1,267.85
Total for Chapter 90 Maintenance 2,984.55
Chapter 90 Construction :
Fiske Mill Road :
Labor
231.60
Equipment Rental
174.15
Materials 2,066.41
Total for Fiske Mill Road 2,472.16
Chapter 90 Construction :
Depot Street :
Advertising
21.88
New Equipment :
4 Trucks 12,883.17
Repairs to Sidewalks :
Trucks
14.00
Repairs
154.26
Materials
831.68
Total for Sidewalks 999.94
Sidewalk Construction :
So. Side of Medway St. 6,451.99
W. Side of Gibbon Ave. 1,799.98
Total for Sidewalk Construction
8,251.97
Street Lighting :
Contract 17,878.82
196
Snow and Ice Removal:
Labor
7,653.25
Trucking
3,820.05
Plowing
7,345.07
Equipment and Repairs 4,346.73
Gas and Oil
626.60
Sand
1,980.88
Salt
2,360.75
Fuel
209.13
All Other
148.17
Total for Snow and Ice Removal 28,490.63
Total for Highways
124,754.90
Charities and Soldiers' Benefits
General Administration:
Salaries and Wages
9,765.42
Stationery
26.61
Office Expenses
131.96
Outside Relief by Town :
Groceries and Provisions 454.40
Fuel
101.77
Board and Care
1,897.34
Medicine and Medical Attendance
342.18
State Institutions
2,425.00
Cash
9,843.20
Rent
2,678.90
Funeral Expenses
376.50
Auto Hire
85.00
Clothing and Shoes
13.88
Unpaid
70.50
All Other
18.35
Relief by Other Cities and Towns : Cities 1,201.04
197
Towns
1,556.55
Total for General Aid 30,988.60
Infirmary Expenses :
Groceries, Provisions
3,966.85
Dry Goods and Clothing
335.75
Building's
796.24
Fuel and Light
1,597.45
Automobile
240.05
Gas and Oil
· 241.72
Grain
1,893.95
Telephone
117.20
Medicine 348.02
Tools and Hardware
85.40
Express
64.69
Chickens
38.00
Household Supplies
265.84
Newspapers
55.07
Auto Hire
139.00
Tractor Equipment
258.33
Stationery and Postage
15.20
Taxes-Town of Upton
18.20
Seeds
19.06
Dental Work
3.00
Total for Infirmary 10,499.02
Aid to Dependent Children :
Town Administration : Postage 50.00
Town Assistance:
Cash Grant to Individuals 26,476.47
Federal Administration :
· Salaries 873.44
198
Federal Assistance:
Cash Grant to Individuals 6,182.66 Old Age Assistance:
Town Administration:
Social Services 13.50
Association Dues 4.00
Travel Expense
189.00
Office Expense
191.87
Total for Town Administration 398.37
Town Assistance :
Cash Grant to
Individuals 89,347.04
Medicine and Medical Attendance 423.17
Burial Expenses 767.00
· Other Towns 15.73
Rest Home 27.85
Ambulance
10.00
Total for Town Assistance 90,590.79
Federal Administration :
Salaries 1,779.71
Office Expenses 27.90
Travel Expense 17.00
Total Federal Administration
1,824.61
Federal Assistance :
Cash Grants to Individuals 53,665.53
Funeral Expenses 248.00
Hospital and Rest Home Care 563.75
Medicine and Medical Attendance 228.29
199
Other Cities and Towns 843.43
Auto Hire 2.00
Total for Federal Assistance 55,551.00
Soldiers Benefits :
State Aid:
Cash Grants 120.00
Soldiers Relief :
Cash
9,096.00
Agent
2,100.00
Automobile Allowance 300.00
Board and Care
1,277.18
Fuel
684.24
Groceries, Provisions
378.40
Rent
747.50
Medicine and Medical Attendance 1,049.87
Ambulance Hire 5.00
Advertising 3.00
Office Supplies
473.10
Clothing and Shoes
257.51
Total for Soldiers Relief 16,371.80
War Allowance:
Medicine and Medical Attendance 84.50
Board and Care
102.00
Total for War Allowance
186.50
Total for Charities and Soldiers Benefits
240,113.26
Schools and Library
Schools :
General Expenses :
Salary of
Superintendent
4,043.94
200
Clerks
3,437.23
Truant Officer
1,900.00
School Physicians
1,100.00
School Nurse
1,850.00
Printing, Stationery and Postage 325.94
Files and Supplies
276.00
Telephones
569.43
Sundries
26.72
Teachers Salaries :
High
69,579.69
Elementary 97,343.57
Text Books and Supplies :
High :
Text and Reference Books
1,959.81
All Other 1,554.57
Elementary :
Text and Reference
Books
328.08
All Other 327.24
Tuition :
Trade Schools
3,624.30
Transportation : Contracts 8,796.09
Support of Truants
154.60
Janitors Services :
High
4,626.56
Elementary 13,269.54
Fuel, Light and Water:
High
4,431.84
Elementary
6,468.20
Maintenance of Building's and Grounds :
201
High :
Repairs
1,352.95
Janitors Supplies
1,024.92
All Other
180.77
Elementary :
Repairs
3,530.32
Janitors Supplies
108.20
All Other
217.00
Other Expenses :
Diplomas
106.64
Total for Schools 232,514.15
Library :
Librarian
2,020.27
Assistants
4,351.30
Expenses :
Books
663.24
Periodicals ·
232.77
Binding Books
32.17
Binding Periodicals
27.00
Light
222.00
Furnishings
5.46
Telephone
60.00
Stationery, Printing and Adv.
21.14
Sundries
52.85
Total for Library 7,688.20
Total for Schools and Library
240,202,35
Recreation
Parks :
Salaries and Wages: Clerk 146.59
202
Labor
1,616.73
Raising Flag's
143.00
Expenses :
Office Expenses
17.63
Equipment
218.24
Loam
60.00
Trees
42.00
Water
38.87
Light
10.00
Spraying Trees
50.00
Repairs
110.43
Gas and Oil
12.59
Trucking
54.98
Sign
6.00
Flag's
12.72
Flowers
85.00
Total for Parks 2,624.78
Rebuilding Bleachers :
Freight 9.04
Lumber and Carpenter Work
344.17
Engineering Services
425.60
Hardware
320.57
Contract
5,287.00
Total for Rebuilding Bleachers 6,386.38
Repairs to Tennis Courts :
Labor 268.80
Playgrounds :
Instructors
1,200.00
Labor
123.00
Apparatus
187.15
Sand
14.69
Extra Equipment
146.59
203
Sundries 36.18
Total for Playgrounds
1,707.61
Playfield Rental
200.00
Fino Field Committee :
Labor
583.18
Materials
538.49
Loam and Seeds
439.00
Equipment Hire and Incidentals-Labor
1,579.56
Mowing
40.00
Welding
81.35
Booths
20.00
Tickets
77.79
Water
102.05
Total for Fino Field 3,461.42
1
Total for Parks and Playgrounds
14,648.99
Unclassified
Damages to Persons and Property :
Association Dues
10.00
Examinations
50.00
Sheriffs Fees
3.75
Court Fee
3.00
Survey
32.53
Stationery
3.50
Property Damage
53.95
Personal Injuries
1,241.00
Total for Damage to Persons and Property 1,397.73
Memorial Day :
Sons of Union Veterans 191.77
Spanish War Veterans 75.00
204
American Legion 250.00
Total for Memorial Day 516.77
Printing Town Reports :
Contract
2,240.60
Blanket Insurance :
Premiums 5,002.53
Workmen's Compensation and
Public Liability :
Premiums
2,696.44
Aid to Agriculture :
Worcester County Extension Service 50.00
Tax Title Foreclosures :
Land Court Fees
150.00
Annuities :
Payments to Lillian E. Sonne
1,000.00
Flowage Rights : Clarke Heirs 69.00
Preparation of Plans and Specifications Chapter 58 of 1943:
Engineering® 10.00
Architects Fees :
Due W. T. Phillips 247.05
Pensions :
Milford Retirement System 10,771.08
Adding Names to Honor Roll: Adding Names 86.00
Stocking Fish :
Cedar Swamp Pond and Louisa Lake 200.00
205
Veterans Quarters :
Disabled Veterans
79.88
Installing and Repairing Street Signs :
Signs and Posts 170.00
Zoning Board :
Advertising
414.00
Printing
80.00
Postage
5.30
Total for Zoning Board 499.30
Cedar Swamp Pond Commission :
Planting Trees 188.97
Cutting Grass
21.00
Loam
40.00
Ladder and Rope
31.20
Repairs to Cedar Swamp
Pond Dam 163.90
Total for Cedar Swamp Pond Property 445.07
Care of Town Clock: Contract 100.00
Welcome Home Celebration
Chapter 1:
Expended by Committee
5,346.99
Armistice Day :
Veterans of Foreign Wars
227.15
Christmas Lights:
Contract
549.80
Lights 82.07
Total for Christmas Lights 631.87
State Tax 12,400.00
Auditing Municipal Accounts 695.68
206
Auditing Retirement System
456.53
County Tax
28,588.34
State Parks and Reservations
953.03
Dog Licenses to County
1,862.40
Petty Cash-Library
5.00
Payroll Deductions :
Defense Bonds
3,798.80
Federal Taxes
33,407.82
Blue Cross
2,329.30
Total for Unclassified
116,434.36
Cemeteries
North Purchase Cemetery :
Labor
50.00
Vernon Grove Cemetery :
Secretary of Trustees
300.00
Labor
2,896.08
Loam
27.25
Flowers and Seed
112.90
Markers
69.82
Tools
65.39
Digging Graves
275.00
Stationery, Printing and Postage
31.61
Pine Grove Cemetery '
26.25
Deeds 8.00
Care of Trees
252.75
Equipment Hire
45.00
Repairs
89.24
Resetting Stones
5.00
Improvements to Avenues 61.25
Total for Vernon Grove Cemetery 4,265.54
Total for Cemeteries
4,315.54
207
Interest and Maturing Debt
Interest:
Anticipation of Revenue Loans
612.70
Tax Title Loan 37.79
High School Addition Loan
2,287.50
Sewer Loans
1,313.75
Municipal Relief Loans 420.00
Surface Drainage Loans
231.25
Total for Interest 4,902.99
Maturing Debt :
Anticipation of Revenue
250,000.00
High School 9,000.00
Municipal Relief Loans 8,000.00
Sewer Loans
4,000.00
Cedar Swamp
Development 6,000.00
Tax Title Loan
4,309.16
Total for Maturing Debt
281,309.16
Total for Interest and Maturing Debt
286,212.15
Trust Funds
Cemetery Perpetual Care
1,750.00
Refunds and Transfers
Refunds :
Taxes-Poll, Personal
and Real Estate 895.01
Taxes-Motor
Vehicle Excise
225.13
Interest
1.50
Total for Refunds 1,121.64
208
Transfers :
Reserve Fund to:
Elections and Registra- tions-Salaries 45.30
Tax Collector- Salaries 200.00
Police-Expenses
94.14
Maintenance Traffic Signals 4.38
Fire-Incidentals
350.00
Brush Fires 177.00
Repairs to Fire Alarm
250.00
Care of Trees- Expenses 935.00
Inspector of Animals
25.00
Reserve Fund to:
Highways-Salary and Wages 585.43
Schools-Salaries
and Wages
800.00
Blanket Insurance
76.14
Cedar Swamp Commission 200.00
Zoning Board 425.00
Workmen's Compensation and Personal Liability
251.25
Interest
65.49
Dog Tax Refund to Library-Salaries and Wages 1,519.50
Civilian Defense to:
New Power Saw 350.00
Veterans Welcome Home Celebration 5,881.31
Excess and Deficiency to :
Purchase of Two Fire
Pumpers
20,000.00
209
Repairing Cedar Pond Dam
200.00
Sidewalk West Side
Gibbon Ave. 1,800.00
Elections and Registrations 200.00
Selectmen-Expenses
100.00
Town Hall-Expenses 225.00
Sewer:
General Expenses 193.18
Salaries and Wages 155.00
Maintenance Traffic Signals 975.00
Christmas Lights 650.00
Snow Removal
5,000.00
Boiler Insurance 26.39
Tree Dept. General Expenses 4.19
Tree Dept.
Salaries and Wages 100.00
Aid to Dependent
Children to:
Infirmary 500.00
Excess and Deficiency to :
Quarters Disabled Vets 150.00
Cement Bleachers Town Parks 202.88
Park-Salaries and
Wages to:
Park-General Expenses 85.00
Total for Transfers 43,021.58
Total for Refunds and Transfers 44,143.22
Total Expenditures 1,292,860.99
Cash in Treasury December 31, 1946 159,978.14
Grand Total
1,452,839.13
RECAPITULATION AND ESTIMATES
1945 Balance
1946 Appro- priation
Receipts and Transfers
Total
Account
1946 Expenditures
1946 Balance
1947 Estimates
General Government
$100.00
$100.00
Moderator
55.00
55.00
Finance Committee-Secretary
$100.00 55.00
$100.00 55.00
125.00
125.00
Finance Committee-
General Expenses
114.40
10.60
125.00
2,000.00
2,000.00
Selectmen-Salaries and Wages
2,000.00
2,000.00
450.00
100.00
550.00
Selectmen-General Expenses
549.98
.02
600.00
210
281.91
1,000.00
1,281.91
Selectmen-Rationing Board
956.24
325.67
4,552.00
4,552.00
Accountant-Salaries and Wages
4,552.00
5,473.52
250.00
250.00
Accountant-General Expenses
225.61
24.39
250.00
3,402.00
3,402.00
Treasurer-Salaries and Wages
3,394.00
8.00
3,402.00
400.00
400.00
Treasurer-General Expenses
344.00
55.98
400.00
236.00
236.00
Treasurer-Bond
236.00
236.00
Tax Collector-
5,052.00
200.00
5,252.00
Salaries and Wages
5,252.00
5,952.00
1,000.00
1,000.00
Tax Collector-General Expenses
835.75
164.25
1,000.00
339.75
339.75
Tax Collector's Bond
339.75
348.00
5,852.00
5,852.00
Assessors-Salaries and Wages
5,566.15
285.85
9,402.40
800.00
800.00
Assessors-General Expenses
799.78
.22
800.00
6,231.21
6,231.21
Selectmen-Civilian Defense
6,231.21
40.00 1,300.00
40.00 1,300.00
Certification of Notes
18.00
22.00
30.00 1,300.00
Town Solicitor 1,300.00
Legal Services-Mandamus Registrar of Voters
300.00
300.00
300.00
Legal Services-Health Dept. 300.00
1,487.50
1,487.50
Town Clerk-Salaries and Wages
1,472.72
14.78
1,774.50
400.00
400.00
Town Clerk-General Expenses
399.28
.72
240.00
1,552.00
1,552.00
Town Clerk-Clerk Hire
1,552.00
1,552.00
6,068.96
45.30
6,114.26
Elections, Registrations, and Town Meetings-Salaries and Wages
6,114.26
4,540.00
2,100.00
200.00
2,300.00
Elections, Registrations and Town Meetings-General Expenses
2,299.88
12
1,906.00
2,370.00
2,370.00
Town Hall-Salaries and Wages
2,370.00
2,650.00
2,450.00
225.00
2,675.00
Town Hall-General Expenses 2,674.09
.91
2,400.00
100.00
100.00
Care of Town Clock 100.00
100.00
1,410.00
1,410.00
Town Hall Installing Heating Apparatus
1,410.00
9,006.52
9,006.52
Town Hall Painting and Repairing 8,991.52
15.00
247.05
247.05
Town Hall Due W.T. Phillips 247.05
28.28
Town Hall Emergency Lights
28.28
499.00
499.00
Town Hall Repairs to Lockup Cells 498.00
1.00
960.00
960.00
Memorial Hall-Salaries and Wages 960.00
1,310.00
8,292.00
8,292.00
Memorial Hall-General Expenses 1,212.36
7,079.64
1,700.00
211
28.28
300.00
300.00
RECAPITULATION AND ESTIMATES - Continued
1945 Balance
1946 Appro- priation
Receipts and Transfers
Total
Account
1946 Expenditures
1946 Balance
1947 Estimates
Protection of Persons and Property
31,442.92 2,000.00 75.00
94.14
31,442.92 2,094.14 75.00
Police-Salaries and Wages
30,956.22
486.70
35,440.00
Police-General Expenses
2,094.14
2,500.00
Court Fees
18.46
56.54
75.00
500.00
679.83
1,179.38
Police Maintenance of Traffic Signals
1,179.33
05
500.00
Police-New Car
1,000.00
300.00
300.00
Traffic Signals-West, Exchange and Congress Streets
300.00
41,284.00
Fire-Pay of Members
41,144.09
139.91
45,603.00
Fire-Incidentals
4,349.76
.24
4,500.00
211.17
1
211.17
Fire-Incidentals 1945
191.01
20.16
200.00
200.00
Fire-Rental of Chief's Car
200.00
300.00
Fire-Purchase of Automobile
2,000.00
400.00
250.00
650.00
Fire-Repairs to Fire Alarm System 643.96
6.04
1,200.00
500.00
500.00
Alarm Box in Braggville Section
500.00
20,000.00
20,000.00
Fire-Purchase of Two New Pumpers
20,000.00
150.00
150.00
Fire-Repairs to Alarm System 1945 149.75
.25
350.00
177.00
527.00
Fire-Brush Fires
526.89
.11
350.00
1,200.00
1,200.00
Fire-New Hose
1,198.87
1.13
800.00
212
41,284.00 4,000.00
350.00
4,350.00
10,600.00
10,600.00
Hydrant Service
10,523.85
76.15
10,600.00
75.00
75.00
Rifle Practice
74.98
.02
75.00
405.00
405.00
Inspector of Wires-Salary
405.00
405.00
990.00
990.00
Sealer of Weights and Measures- Salary
990.00
990.00
200.00
200.00
Sealer of Weights and Measures- Expenses
187.25
12.75
200.00
500.00
500.00
Gypsy Moth Suppression- Salaries and Wages
500.00
750.00
2,000.00
2,000.00
Gypsy Moth Suppression- Expenses
1,998.80
1.20
2,250.00
1,400.00
100.00
1,500.00
Care, Removing and Planting Trees- Salaries and Wages
1,500.00
2,500.00
80.00
939.19
1,019.19
Care, Removing and Planting Trees- General Expenses
1,019.19
in above
1,300.00
1,300.00
Removing Brush
1,300.00
2,000.00
200.00
200.00
New Trees
200.00
350.00
350.00
350.00
Tree Warden-New Power Saw
350.00
200.00
200.00
Tree Warden-Use of Car
200.00
250.00
82.50
82.50
Dog Officer-Salary
82.50
82.50
250.00
250.00
Dog Officer-General Expenses
132.62
117.38
250.00
213
Included
RECAPITULATION AND ESTIMATES - Continued
1945 Balance
1946 Appro- priation
Receipts and Transfers
Total
Account
1946 Expenditures
1946 Balance
1947 Estimates
Health and Sanitation
6,974.00
6,974.00
Health-Salaries and Wages
6,974.00
8,114.00
10,000.00
10,000.00
Health-General Expenses
9,889.08
110.92
11,000.00
325.00
325.00
Inspector of Animals-Salary
325.00
325.00
110.00
110.00
Inspector of Animals-Expenses
95.75
14.25
85.00
1,400.00
1,400.00
Dental Clinic-Salaries and Wages 1,400.00
1,680.00
100.00
100.00
Dental Clinic-General Expenses
69.84
30.16
100.00
10,711.23
10,711.23
Worcester County T.B. Hospital --- Assessments
10,711.23
6,947.36
6,947.36
Worcester County T.B. Hospital-
Construction
6,947.36
7,874.52
155.00
8,029.52
Sewer Maintenance --
Salaries and Wages
8,014.40
15.12
10,189.00
2,372.00
193.18
2,565.18
Sewer Maintenance-
General Expenses
2,517.56
47.62
3,000.00
250.00
250.00
Flushing Sewers-
Salaries and Wages
249.50
.50
350.00
50.00
50.00
Flushing Sewers-General Expenses
48.60
1.40
50.00
31,400.00
31,400.00
Sewer Construction Center and
East Streets
14,467.43
16,932.57
214
.
1,050.00
1,050.00 Sewer Construction Beach Street
1,050.00
410.14 Sewer Construction Florence Street 156.76 253.38
Sewer Department-New Equipment
3,500.00
Highways -
30,600.00
585.43
31,185.43
Highways-Salary and Wages
31,185.29
.14
32,784.00
8,500.00
8,500.00
Highway-General Expenses
8,471:47
28.53
10,200.00
9,500.00
9,500.00
Resurfacing Streets-Expenses
9,499.91
:09
11,400.00
1,000.00
1,000.00
Maintenance and Care of Town
Improvements-Expenses
999.97
.03
1,200.00
1,000.00
1,000.00
Repairs to Sidewalks-Expenses
999.94
.06
2,000.00
6,452.00
6,452.00
Sidewalk-South Side
Medway Street
6,451.99
.01
1,800.00
1,800.00
Sidewalk-West Side
Gibbon Avenue
1,799.98
.02
6,000.00
6,000.00
Chapter 90 Construction Depot Street
21.88
5,978.12
625.00
1,874.75
2,499.75
Chapter 90 Construction Fiske Mill Road
2,472.16
27.59
1,250.00
1,250.00
Bridge Howard Street
1,250.00
1,000.00
1,000.00
Bridge Mellen Street
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