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