Town Annual Report of the Officers of the Town of Milford, Massachusetts 1949, Part 2

Author: Milford (Mass.)
Publication date: 1949
Publisher: The Town
Number of Pages: 282


USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1949 > Part 2


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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Salaries and Wages :


Town Clerk-Salary $550.00


Town Clerk-Fees


1,274.50


Clerk Hire


2,102.00


Expenses :


Stationery and Postage 254.84


Printing & Advertising 71.43


Surety Bond 7.50


New Safe


751.14


Furniture and


Furnishings 103.16


Association Dues 15.00


Binding Books 68.83


Expenses to Meetings 50.27


Typewriter 78.00


Total for Town Clerk 5,326.67


Elections, Registrations and


Town Meetings :


Salaries and Wages :


Registrars


$1,947.00


Election Officers 1,732.75


34


Canvassers


769.15


All Other


1,178.80


Expenses :


Stationery and Postage 166.02


Printing and


Advertising


1,656.70


Meals


9.00


Trucking


17.00


Erecting Booths


159.60


All Other


529.25


Total for Elections, Registrations and Town Meetings


8,165.27


Other Finance Officers and Accounts :


Certifying Town Notes


14.00


Law Department:


Town Solicitor


1,430.00


Memorial Hall :


Salary of Janitor


$1,624.28


Expenses :


Repairs


36.05


Fuel


852.14


Water


36.25


Outside Light


Installation 75.00


Janitors Supplies


411.59


Total for Memorial Hall


3,035.31


Town Hall:


Salary of Janitor


$2,920.00


Expenses :


Fuel


1,812.50


Light


574.12


Water


298.83


Repairs (special


appropriation) 696.40


35


Repairs-ordinary


247.01


Janitors Supplies


513.60


Care of Town Clock


100.00


All Other


45.21


Total for Town Hall 7,207.67


Total for General Government


58,320.53


Protection of Persons and Property


Police Department :


Salaries :


Chief


$4,000.00


Patrolmen 38,941.79


Expenses :


Maintenance Motor


Equipment


540.61


Gasoline and Oil


715.30


New Car


975.00


Equipment for Men 65.92


Additional Equipment


901.77


Repairs


29.89


Printing, Stationery and Postage


111.87


Telephone


346.40


All Other


780.32


Maintenance Traffic Signals


550.75


Parking Meters :


Salaries


1,930.17


Maintenance and


Operation 1,270.38


Total for Police Department


51,160.17


Court Fees 60.14


36


Fire Department :


Salaries :


Chief


$4,000.00


Deputy Chief 396.00


Permanent Firemen 50,041.99


Call Firemen 5,480.39


Equipment :


Apparatus


1,339.45


New Hose


1,489.96


Equipment for Men


16.09


Maintenance and Repairs :


Garage Rent 60.00


Repairs-Ordinary


989.59


Gasoline and Oil


510.70


Repairs-Special


Appropriation 6,299.91


Repairs to Fire


Alarm System 1,490.07


West Maple Street Alarm Extension


720.00


All Other


93.93


Fuel, Light and Water:


Fuel


994.80


Light


286.01


Water


64.97


Hydrant Service :


Contract 10,792.13


Maintenance Buildings


and Grounds :


Furniture and


Furnishings 135.98


Laundry 276.10


All Other 73.50


Other Expenses :


Stationery, Printing and Postage 212.43


Telephone


262.09


37


All Other 252.89


Total for Fire Department


86,278.98


Forest Fires :


Firemen


$190.82


Equipment


125.01


Gas


31.20


Lunches


2.70


Total for Forest Fires


349.73


Planting, Trimming Trees :


Tree Warden


$2,011.02


Labor


1,497.90


Expenses :


Repairs to Equipment 30.66


New Trees


200.00


Hardware and Tools


50.79


Loam


1.00


Gas and Oil


76.18


Spraying


1,189.75


Truck Insurance


35.80


Special Tree Paint and Work


146.40


Telephone


32.81


All Other


27.00


Total for Care of Trees 5,299.31


Gypsy Moth Suppression :


Salaries :


Superintendent $702.24


Labor


121.67


Expenses :


Aerial Spraying 525.00


Hydralic Spraying


275.00


Total for Gypsy Moth Suppression 1,623.91


Wire Inspector :


Salary 534.60


38


Rifle Range :


Labor


$393.00


Other Expenses


255.03


Total for Rifle Range


Dog Officer :


Salary


$108.90


Other Expenses


278.50


648.03


Total for Dog Officer 387.40


Sealer of Weights and Measures :


Sealer's Salary . $1,306.80


Expenses :


Stationery and Postage 33.59


Transportation 137.60


Recuting Dies 23.00


Tools 2.40


Total for Sealer of Weights


and Measures


1,503.39


Total for Protection of


Persons and Property


147,845.66


Health and Sanitation


Health : General Administration :


Salaries :


Board Members $330.00


Agent


1,646.70


Expenses :


Stationery and Postage 62.48


Printing & Advertising 72.70


Telephone 122.05


Auto Hire 89.05


All Other 119.91


39


Contagious Diseases :


Drugs and Medicines


51.72


Hospitals 415.23


Tuberculosis :


Board and Treatment 5,766.00


County Hospital Assessment 30,040.79


Vital Statistics :


Births


188.75


Deaths


59.75


Other Expenses :


Sanitary Inspector 108.90


Plumbing Inspector


663.87


Rent


480.00


Baby Incubator


144.26


Other Expenses


187.10


Inspection of School


Children :


Health Physician . 1,009.80


Health Nurse 2,280.29


Inspection of Animals :


Salary of Inspector 351.33


Transportation 37.20


Inspection of Meats


and Provisions :


Salary of Inspector


1,100.00


Total for Health


$45,327.88


Garbage Disposal :


Contracts


4,700.04


Dental Clinic :


Dentist


$1,609.52


Dental Supplies


98.05


Laundry


29.28


Light


15.36


All Other


11.45


Total for Dental Clinic 1,763.66


40


Sewer Maintenance :


Salaries :


Commissioners


$710.00


Clerk


336.00


Superintendent


275.00


Labor


6,023.28


Expenses :


Stationery, Printing


and Postage


9.00


Telephone


87.86


Fuel


33.43


Light and Power


1,167.28


Sand, etc.


44.82


Water


68.85


Repairs to Manholes


301.05


Gas and Oil 189.35


Truck Maintenance


80.05


Tools and Equipment


413.68


Truck Insurance


32.80


Equipment Rental


40.00


Rent of Land


15.00


Express


3.11


Engineering Services Lime


150.00


3.90


New Pump


2,027.00


Flushing Sewers


696.50


Repairs to Tank at


Disposal Plant


5,980.94


Total for Sewer Maintenance


18,688.90


Sewer Construction :


Fountain and Congress Streets $9,398.35


Altieri Court 1,664.16


West Maple Street 1,629.03


Water Street 390.47


Total for Sewer Construction


13,082.01


Total for Health and Sanitation 83,562.49


41


Highways


General Administration :


Highway Surveyor


$3,550.00


Office Expenses 210.48


General Expenses :


Labor


38,554.05


Trucking


70.50


Broken Stone,


Gravel, etc.


661.89


Equipment and Repairs


6,761.91


Gasoline and Oil


1,018.53


Fuel


729.05


Light


184.34


Water


63.10


Telephones


235.62


Laundry


30.25


All Other


1,018.79


Total General Highways


$53,088.51


Resurfacing Streets :


Materials


14,998.94


Care and Maintenance of


Town Improvements : Materials


1,190.04 -


New Equipment :


Advertising


$12.68


Tractor


6,915.15


Snow Loader


11,592.42


Truck


200.00


Pump


318.91


Angle Dozer


841.50


Snow Plow


1,485.00


Street Plates


88.60


Express


2.06


Total for New Equipment 21,456.32


42


Chapter 90 Construction Central and Beach Streets 1949:


Advertising


$25.00


Contract


22,842.51


Grates and Frames


728.75


Curbing


217.10


Posts


6.00


Bounds


27.00


Total for Chapter 90 Construction 1949


23,846.36


Chapter 90 Construction


Depot Street 1948 :


Contract 6,566.26


Madden Avenue Construction :


Labor $914,85


Engineering Services 58.75


Trucking 34.00


Ledge Removal


249.75


Materials


518.56


Total for Madden Avenue Construction


1,775.91


Resurfacing Pine Island Road :


Labor


$510.56


Materials 1,869.94


Total for Pine Island Road 2,380.50


Resurfacing Maple Street :


Labor


$717.54


Materials 2,472.60


Total for Maple Street 3,190.14


Surface Drainage West Maple Street :


Advertising


$18.00


Manhole Covers and Frames 189.25


43


Pipe. 664.56


Gravel and Patch


424.14


Blasting


56.05


Engineering Services


236.50


Contract


1,557.80


Total for West Maple Street 3,146.30


Surface Drainage Archer Avenue :


Engineering Services 58.50


Chapter 90 Maintenance :


Payroll $1,237.28


Equipment Hire 707.00


Catch Basin


200.13


Materials


855.06


Total for Chapter 90 Maintenance 2,999.47


Repairs to Sidewalks :


. Labor


$465.40


Materials 534.20


Total for Repairs to Sidewalks , 999.60


Sidewalk Construction :


Purchase Street $1,165.20


South Main Street 2,798.29


East and Hayward Sts. 2,499.10


Lawrence Street


1,297.47


Total for Sidewalk Construction


7,760.06


Installing Curbing on Archer Avenue :


Engineering Services $26.25


Curbing 511.19


. Laying Curbing 60.00


Total for Curbing on Archer Avenue 597.44 Street Lighting :


Contract 23,878.18


44


Snow and Ice Removal :


Labor


$5,802.52


Truck Hire-Hauling


2,357.13


Plowing Snow


3,702.84


Tools and Equipment


2,302.30


Gas and Oil


276.73


Stakes


35.00


Salt


1,804.30


Sand


1,537.27


Fuel


368.30


All Other


141.88


Total for Snow Removal


18,328.27


Total for Highways


186,260.80


Charities and Veterans' Benefits


Welfare Department :


General Administration:


Salaries and Wages $11,682.70


Printing, Stationery and Postage


4.30


Travel


2.20


Telephone


42.63


Outside Relief by Town :


Groceries and Provisions


1,540.49


Fuel


219.88


Board and Care


5,734.00


Medicine and Medical Attendance 1,113.11


State Institutions


937.14


Cash Grant to Individuals


19,633.35


Auto Hire


214.00


Rent


1,815.55


Clothing 62.80


Unpaid Bills 1948


170.62


All Other


140.00


45


Relief by Other Cities and Towns :


Cities


190.76


Towns


2,636.31


Unpaid Bills 1948


2,303.71


Total for General Aid


48,443.55


Infirmary Expenses :


Telephone


$105.76


Groceries & Provisions 6,397.94


Dry Goods and Clothing


587.91


Fuel and Light


2,027.86


Buildings


2,318.59


Truck Expenses


89.84


Gas and Oil


464.38


Grain


2,468.43


All Other


538.73


Unpaid Bills 1948


367.72


Total for Town Infirmary 15,367.16


Aid to Dependent Children :


Town Administration :


Office Expenses


$192.17


Travel Expenses 7.83


Town Assistance :


Cash 31,625.70


Medical Care 16.00


Federal Administration : Salaries 1,166.79


Federal Assistance :


Cash Grants to


Individuals 11,234.23


Total Aid to Dependent Children


44,242.72


Old Age Assistance :


Town Administration :


Office Expenses


$100.61


Association Dues


4.00


46


Social Service Index 40.50


Auto Allowance 250.00


Town Assistance :


Cash Grants to Individuals 108,810.07


Medical Care 659.39


Ambulance Service 12.00


Funeral Expenses 595.00


Other Cities and Towns 379.07


Federal Administration :


Salaries


2,689.70


Office Expenses


388.17


New Adding Machine


201.00


Subscription Banker & Tradesman 14.00


Auto Allowance


50.00


Federal Assistance :


Cash Grants to Individuals


80,836.91


Rent


14.00


Auto Hire


8.00


Other Cities and Towns 1,189.03


Medicine and


Medical Care 1,036.52


Ambulance Hire 60.00


Burial Expenses


490.00


Total for Old Age Assistance 197,827.97


Old Age Assistance Unpaid Bills 1948


25.90


Veterans' Benefits :


Cash Grants to Individuals $15,781.00


Investigation Expenses and Salary 3,150.00


Board and Care 40.00


Fuel


130.58


47


Groceries and


Provisions


335.00


Rent 48.20


Medicine and Medical Attendance


642.58


All Other 373.11


Total for Veterans' Benefits


20,500.47


Total for Charities and Veterans' Benefits


326,407.77


Schools and Library


Schools :


General Expenses :


Salary of


Superintendent


$4,485.72


Clerks 4,508.38


Truant Officer


2,900.00


Physicians


1,210.00


Nurse


2,550.00


Printing, Stationery and Postage 645.52


Telephones 831.56


Travel Expenses 100.00


All Other 291.34


Teachers Salaries :


High


84,484.85


Elementary 132,901.46


Text Books and Supplies :


High :


Text and Reference


Books


2,687.11


All Other


6,212.53


Elementary :


Text and Reference


Books 987.99


All Other


2,130.95


48


Tuition :


Trade Schools 5,760.90


Transportation :


Contracts


10,229.95


Janitors Services :


High


6,088.54


Elementary 15,739.76


Fuel, Light and Water:


High


5,766.93


Elementary 8,334.91


Maintenance of Buildings


and Grounds : High :


Repairs


3,545.47


Janitors Supplies


2,900.76


All Other 257:53


Elementary :


Repairs 10,402.65


Janitors Supplies 1,156.48


All Other


108.73


Furniture and


Furnishings :


High 180.70


Elementary 17.95


Other Expenses :


Diplomas, Graduation Expenses 238.25


Total for Schools


317,656.92


Library :


Salaries :


Librarian


$766.65


Assistants 5,523.72


Expenses :


Books


1,318.42


Periodicals


315.04


49


Recordings


31.47


Binding Periodicals


46.00


Light


219.64


Furniture and


Furnishings


81.45


Stationery, Printing


80.29


Telephone


72.65


All Other


130.34


Total for Library 8,585.67


Total for Schools and Library 326,242.59


Recreation


Parks :


Salaries and Wages:


Clerk


$183.40


Labor


2,485.89


Raising Flag


130.00


Expenses :


Equipment


308.51


Loam


94.50


Light and Water


103.53


Gas


13.07


Repairs to Structures 553.00


All Other


107.38


Total for Parks 3,979.28


Playgrounds :


Instructors


$1,746.36


Apparatus


238.06


Sand


15.13


All Other


60.26


Total for Playgrounds 2,059.81


Repairs to Tennis Courts : Contract 300.00


50


Playfield Rental :


Oliver Street


50.00


Green Street 50.00


100.00


Total for Playfield Rental Fino Field Committee :


Labor


1,118.41


Tickets


169.97


All Other


288.05


Total for Fino Field Committee 1,576.43


Fino Field Annex :


Labor


743.25


Roller Hire


70.00


Lime, Loam, Seed, etc.


90.45


All Other


61.61


Total for Fino Field Annex 965.31


Fino Field-Construction and Repairs :


Labor 687.12


Improvements


12,737.42


Water


192.06


Supplies


1,701.06


Total for Fino Field Construction and Repairs 15,317.66 .


Total for Recreation 24,298.49


Unclassified


Damages to Persons and Property :


Personal Injuries


1,313.00


Land Damages


100.00


Property Damage


86.70


Total for Damage to Persons and Property 1,499.70


51


Memorial Day :


Sons of Union Veterans 195.38


Spanish War Veterans 75.00


American Legion


350.00


State Guard Veterans


50.00


Total for Memorial Day 670.38


Armistice Day :


Veterans Foreign Wars


349.25


Printing Town Reports :


Contract 3,334.35


Blanket Insurance :


Premiums 8,381.35


Workmen's Compensation and


Public Liability :


Premiums


2,986.27


Boiler Insurance :


Premiums 295.46


Aid to Agriculture :


Worcester County Extension Service 50.00


Flowage Rights-Clark Heirs Annual Charge 69.00


Treasurer's Tailings : Cashed Checks 18.00


Veterans Headquarters Rent :


D. A. V. 600.00


Marine Corp League 421.67


Total for Veterans Headquarters 1,021.67


Installing and Repairing


Street Signs :


Signs


62.00


Posts


132.74


Repairs


100.06


Total for Street Signs 294.80


52


Zoning Boards :


Stationery and Postage


10.85


Tax Title Foreclosures :


Recording Fees


108.70


Public Concerts :


Band 450.00


Town Forest :


Labor


232.32


Christmas Lights:


Contract


965.00


Advertising 10.50


Total for Christmas Lights 975.50


Auditing Retirement System


392.01


Auditing Municipal Accounts


1,426.81


State Parks and Reservation Tax


1,690.22


County Tax


38,428.23


Dog Licenses to County


2,135.00


Petty Cash :


School


20.00


Library


5.00


Total for Petty Cash 25.00


Pensions :


Contributory Retirement Funds 9,898.00


Payroll Deductions :


Federal Taxes


38,925.69


Blue Cross 4,889.00


Savings Bonds


3,635.40


Total Payroll Deductions 47,450.09


Total for Unclassified 122,192.96


53


Cemeteries


North Purchase Cemetery :


Labor


175.70


Vernon Grove Cemetery :


Secretary of Trustees


518.00


Labor


2,506.92


Shrubs, etc.


109.40


Tools and Equipment


181.36


Trucking


84.00


Gasoline


25.55


Paving Roads


2,000.00


Patch


1,821.68


All Other


52.75


Total for Vernon Grove Cemetery


7,299.66


Total for Cemeteries 7,475.36


Interest and Maturing Debt


Interest :


Anticipation of Revenue


Loans 1,847.45


High School Addition


Loans


1,530.00


Sewer Loans


1,085.00


Total for Interest 4,462.45


Maturing Debt:


Anticipation of Revenue 390,000.00


High School Loan 8,000.00


Sewer Loans 8,000.00


Total for Maturing Debt


406,000.00


Total for Interest and Maturing Debt


410,462.45


54


Trust Funds


Cemetery Perpetual Care Bequests 1,900.00


Post War Rehabilitation Fund 250.00


Total for Trust Funds


2,150.00


Refunds and Transfers


Refunds :


Taxes 3,437.00


Motor Vehicle


Excise Taxes 1,767.27


Taxi Badges 17.00


Total Refunds 5,221.27


Transfers :


Reserve Fund to:


Finance Committee Expenses 23.70


Memorial Hall 30.76


Election, Registrations 694.27


Dog Officer 28.50


Hydrant Service 43.13


Highway-General


466.04


Welfare-General Assistance 2,871.89


Town Park-Expenses 545.00


Workmen's Compensa- tion Insurance 72.76


Boiler Insurance


46.80


Dog Tax to Library-


Salaries


1,661.65


55


Parking Meter Collection Account to :


Police-Parking


Meter Operation-


Salaries


3,000.00


Expenses 2,000.00


Sale of Cemetery Lots and Graves to Paving Roads Vernon Grove Cemetery . 2,000.00


Total Transfers


13,484.50


Total for Refunds and Transfers 18,705.77


Total Expenditures


1,713,924.87


Cash in Treasury December 31, 1949 165,442.77


Grand Total


1,879,367.64


RECAPITULATION AND ESTIMATES


1948 Balance


1949 Appro- priation


Receipts and Transfers


Total


Account


1949 Expenditures


1949 Balance


1950 Estimates


General Government


$110.00


$110.00


Moderator


$110.00


$110.00


72.60


72.60


Finance Committe-Secretary


$72.60


127.50


23.70


151.20


Finance Committee- General Expenses


151.20


200.00


2,200.00


2,200.00


Selectmen-Salaries and Wages


2,200.00


2,200.00


1,000.00


1,000.00


Selectmen-General Expenses


996.67


3.33


1,000.00


5,952.00


5,952.00


Accountant-Salaries and Wages


5,952.00


6,127.25


56


250.00


250.00


Accountant-General Expenses


230.40


19.60


300.00


4,500.00


4,500.00


Treasurer-Salaries and Wages


4,500.00


1,400.00


1,400.00


Treasurer-General Expenses


1,367.96


32.04


700.00


249.00


249.00


Treasurer-Bond


249.00


256.00


6,352.00


6,352.00


Tax Collector-


Salaries and Wages


6,352.00


6,352.00


1,000.00


1,000.00


Tax Collector-General Expenses


999.59


.41


1,000.00


354.00


354.00


Tax Collector-Bond


354.00


369.75


7,720.00


7,720.00


Assessors-Salaries and Wages


7,720.00


7,720.00


1,200.00


1,200.00


Assessors-General Expenses


1,199.94


06


1,200.00


1,600.00


1,600.00


Assessors-Valuation Book


758.85


841.15


400.00


400.00


Assessors-Tax Appeal Case


400.00


30.00


30.00


Certification of Notes


14.00


16.00


30.00


1,430.00


1,430.00


Town Solicitor


1,430.00


1,430.00


1,824.50


1,824.50 Town Clerk-Salary and Fees


1,824.50


1,824.50


650.00


650.00


Town Clerk-General Expenses


649.03


.97


650.00


2,102.00


2,102.00


Town Clerk-Clerk Hire


2,102.00


3,272.00


800.00


800.00


Town Clerk-New Safe


751.14


48.86


5,597.00


216.30


5,813.30


Election and Registration- Salaries and Wages


5,787.30


26.00


8,502.00


1,900.00


477.97


2,377.97


Election and Registrations- General Expenses


2,377.97


2935.00


2,920.00


2,920.00


Town Hall-Salaries and Wages


2,920.00


2,920.00


3,500.00


3,500.00


Town Hall-General Expenses


3,491.27


8.73


3,500.00


100.00


100.00


Town Hall-Care of Clock


100.00


100.00


1,410.00


1,410.00


Town Hall-


New Heating Apparatus


1,410.00


57


700.00


700.00


Town Hall-Repairs and Painting


696.40


3.60


2,565.00


1,600.00


30.76


1,630.76


Memorial Hall-


Salaries and Wages


1,624.28


6.48


1,827.00


1,500.00


1,500.00


Memorial Hall-General Expenses


1,336.03


163.97


1,500.00


100.00


100.00


Memorial Hall-Outside Light


75.00


25.00


Town Solicitor-Library Case


300.00


Protection of Persons and Property


44,198.00


44,198.00


Police-Salaries and Wages


42,941.79


1,256.21


47,897.76


3,500.00


3,500.00


Police-General Expenses


3,492.08


7.92


3,500.00


3,000.00


3,000.00


Police Dept. Parking Meter- Salaries


1,930.17


1,069.83


2,000.00


2,000.00


Police-Parking Meters -- Expenses 1,270.38


729.62


RECAPITULATION AND ESTIMATES - Continued


1948 Balance


1949 Appro- priation


Receipts and Transfers


Total


Account


1949 Expenditures


1949 Balance


1950 Estimates


75.00


75.00


Court Fees


60.14


14.86


75.00


600.00


600.00


Maintenance of Traffic Signals


550.75


49.25


600.00


1,200.00


1,200.00


New Police Car


975.00


225.00


62,239.95


62,239.95


Fire-Pay of Members


59,918.38


2,321.57


68,876.35


4,500.00


4,500.00


Fire-Incidentals


4,498.93


1.07


4,500.00


1,485.50


1,485.50


Fire-Purchase New Apparatus


1,030.89


35.00


1,500.00


1,500.00


Fire-Repairs to Alarm System


1,490.07


9.93


1,500.00


800.00


800.00


Fire-Fire Alarm West Maple St.


720.00


80.00


58


2,000.00


2,000.00


Fire-Installing Air Whistle


2,000.00


Fire-New Automobile


1,200.00


350.00


350.00


Fire-Brush Fires


349.73


.27


350.00


6,300.00


6,300.00


Fire-Construction and Repairs


6,299.91


09


1,500.00


1,500.00


Fire-New Hose


1,489.96


10.04


1,000.00


Fire-Out of State Travel


200.00


10,750.00


43.13


10,793.13


Hydrant Service


10,792.13


1.00


10,850.00


650.00


650.00


Rifle Practice


648.03


1.97


650.00


534.60


534.60


Wire Inspector


534.60


534.60


1,306.80


1,306.80


Sealer of Weights and Measures-


Salary


1,306.80


1,306.80


200.00


200.00


Sealer of Weights and Measures- Expenses


196.59


3.41


200.00


825.00


825.00 Gypsy Moth Suppression- Salaries and Wages


823.91


1.09


825.00


800.00


800.00


Gypsy Moth Suppression- General Expenses


800.00


3,000.00


3,230.00


3,230.00


Care, Removing and Planting Trees 3,229.51


.49


3,000.00


1,870.00


1,870.00


Removing Brush


1,869.80


.20


2,200.00


200.00


200.00


New Trees


200.00


350.00


108.90


108.90


Dog Officer-Salary


108.90


108.90


Tree-Dutch Elm Disease Control


500.00


250.00


28.50


278.50


Dog Officer-Expenses


278.50


250.00


Health and Sanitation


7,394.90


7,394.90


Health -- Salaries and Wages


7,233.77


161.13


7.515.40


59


12,500.00


12,500.00


Health-General Expenses


12,364.83


135.17


13,000.00


429.00


429.00


Inspector of Animals-Salary


351.33


77.67


429.00


100.00


100.00


Inspector of Animals-Expenses


37.20


62.80


100.00


1,848.00


1,848.00


Dental Clinic-Salaries and Wages 1,609.52


238.48


1,848.00


200.00


200.00


Dental Clinic-General Expenses


154.14


45.68


200.00


8,370.83


8,370.83


Worcester County T. B. Hospital Assessments 1948


8,370.83


34,109.84


34,109.84


Worcester County T. B. Hospital Assessments 1949


30,040.79


4,069.05


8,300.00


8,300.00


Sewer Maintenance-


Salaries and Wages


7,344.28


955.72


9,612.32


2,665.00


2,665.00


Sewer Maintenance-


General Expenses


2,638.68


26.32


3,365.00


RECAPITULATION AND ESTIMATES - Continued


1948 Balance


1949 Appro- priation


Receipts and Transfers


Total


Account


1949 Expenditures


1949 Balance


1950 Estimates


700.00


700.00


Flushing Sewers-


Wages and Expenses


696.50


3.50


700.00


6,065.00


6,065.00


Sewer-Repairs and Improvements Disposal Plant


5,980.94


84.06


8,700.00


2,099.00


2,099.00


Sewer-New Pump


2,027.00


72.00


9,398.35


-


9,398.35


Sewer Construction-


W. Fountain and Congress St.


9,398.35


2,500.00


2,500.00


Sewer Construction-W. Maple St. 1,629.03


870.97


60


2,400.00


2,400.00


Sewer Construction-Altieri Court 1,664.16


735.84


394.98


394.98


Sewer Construction-Water St.


390.47


4.51


Highways


42,959.00 10,700.00


466.04


11,166.04


Highway-General Expenses


11,149.76


16.28


10,700.00


15,000.00


15,000.00


Resurfacing Streets-Expenses


14,998.94


1.06


15,000.00


3,200.00


3,200.00


Resurfacing Maple St.


3,190.14


9.86


3,000.00


3,000.00


Pine Island Road Improvement


2,380.50


619.50


1,200.00


1,200.00


Maintenance and Care-


Town Improvements


1,190.04


9.96


1,200.00


2,000.00


2,000.00


Madden Avenue Construction


1,775.91


224.09


3,500.00


3,500.00


Surface Drainage W. Maple St.


3,146.30


353.70


Highways-Salaries and Wages


42,104.05


854.95


48,428.00


42,959.00


2,800.00


2,800.00


Surface Drainage Archer Ave.


58.50 999.60


2,741.50 40


2,000.00


2,500.00


2,500.00


Sidewalk Construction- East and Hayward Sts.


2,499.10


90


1,000.00


1,000.00


Sidewalk Construction- Purchase St.


999.90


10


3,200.00


3,200.00


Sidewalk Construction- So. Main St.


2,798.29


401.71


4,144.00


4,144.00


Sidewalk Construction- Lawrence St.


1,297.47


2,846.53


600.00


600.00


Installing Curbing-Archer Ave.


597.44


2.56


Chapter 90 Construction- Depot and Central Sts.


13,876.26


501.40


5,500.00


18,903.73


24,403.73


Chapter 90 Construction- Central and Beach Sts.


23,846.36


557.37


1,250.00


1,250.00


Bridge-Howard St.


1,250.00


992.68


992.68


Bridge-Mellon St.


992.68


1,000.00


1,000.00


Chapter 90 Maintenance


2,999.47


-1,999.47


1,999.92


1,999.92


Chapter 90 Maintenance 1948


1,999.88


.04


23,000.00


23,000.00


Snow Removal


18,328.27


4,671.73


20,000.00


24,500.00


24,500.00


Street Lights


23,878.18


621.82


24,600.00


21,500.00


21,500.00


Highway-New Equipment


21,456.32


43.68


20,000.00


421.80


421.80


Road Machinery Account


421.80


Charities and Soldiers Benefits


11,655.00


30.43


11,685.43


Welfare-Personal Services


11,682.70


2.73


12,255.00


50.00


50.00


Welfare-Administration Expenses


49.13


.87


50.00


61


3,693.42


10,684.24


14,377.66


1,000.00


1,000.00


Sidewalk Repairs


RECAPITULATION AND ESTIMATES - Continued


1948 Balance


1949 Appro- priation


Receipts and Transfers


Total


Account


1949 Expenditures


1949 Balance


1950 Estimates


31,000.00


3,238.14


34,238.14


Welfare-General Assistance


34,237.39


.75


38,000.00


2,474.34


2,474.34


Infirmary


14,999.44


.56


17,000.00


15,000.00


15,000.00


Welfare-Unpaid Bills


2,474.33


.01


367.72


367.72


Infirmary-Unpaid Bills


367.72


32,000.00


43.40


32,043.40


Aid to Dependent Children- Town Assistance


31,641.70


401.70


35,000.00


200.00


200.00


Aid to Dependent Children- Town Administration


200.00


200.00


62


1,997.10


11,827.37


13,824.47


Aid to Dependent Children --- Federal Assistance


11,234.23


2,590.24


16.90


1,263.19


1,280.09


Aid to Dependent Children- Federal Administration


1,166.79


113.30


110,000.00


526.75


110,526.75


Old Age Assistance-


Town Assistance


110,455.53


71.22


122,000.00


400.00


400.00


Old Age Assistance- Town Administration


395.11


4.89


500.00


25.90


25.90


Old Age Assistance-Unpaid Bills


25.90


185.35


91,900.81


92,086.16


Old Age Assistance --- Federal Assistance


83,634.46


8,451.70


70.54


3,626.85


3,697.39


Old Age Assistance ---


Federal Administration


3,342.87


354.52


2,850.00 300.00 20,000.00


2,850.00 Veterans Benefits-Salary


2,850.00


2,850.00 300.00


300.00 Veterans Benefits-Investigation


300.00


20,000.00


Veterans Benefits- General Assistance


17,297.37


2,702.63


25,000.00


Schools and Library


255,496.00


255,496.00


Schools-Salaries and Wages


254,868.71


627.29


258,869.00


62,810.75


62,810.75


Schools-General Expenses


62,788.21


22.54


80,167.39


6,679.28


1,661.65


8,340.93


Library -- Salaries and Wages


8,340.93


2,050.56


8,631.36


2,300.00


2,300.00


Library-General Expenses


2,295.30


4.70


1,800.00


Schools-Out of State Travel


150.00


Recreation and Unclassified


2,800.00


2,800.00


Parks-Wages


2,799.29


.71


2,800.00


63


700.00


545.00


1,245.00


Parks-General Expenses


1,179.99


65.01


700.00


1,746.36


1,746.36


Playgrounds -- Wages


1,746.36


1,746.36


325.00


325.00


Playgrounds -- Expenses


313.45


11.55


425.00


100.00


100.00


Playfield Rental


100.00


300.00


300.00


Repairs to Tennis Courts


300.00


300.00


1,660.00


1,660.00


Fino Field-Operating Account


1,576.43


83.57


2,530.00


15,325.00


15,325.00


Fino Field-Repairs, Maintenance, etc.


15,317.66


7.34




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