USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1950 > Part 2
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Laundry
312.37
All Other
26.10
Other Expenses :
Stationery, printing
and postage $ 74.11
Telephones 339.60
All Other
329.01
Total for Fire Department
83,274.33
Forest Fires :
Payroll
$ 73.72
Equipment and repairs 259.56
Lunches 11.90
Total for Forest Fires 345.18
Wire Inspector:
Salary of Inspector 534.60
39
Rifle Range:
Labor
Materials
$615.00 34.19
Total for Rifle Range
649.19
Rifle Practice :
Labor
$234.00
Lunches
15.36
Total for Rifle Practice
249.36
Dog Officer:
Salary
$108.90
Expenses
321.00
Total for Dog Officer 429.90
Sealer of Weights and Measures :
Salary of Sealer
$1,306.80
Expenses :
Seals
33.36
Auto Hire
150.00
Recutting Dies
11.20
Total for Weights and Measures 1,501.36
Planting, Trimming and
Removal of Trees :
Salaries and Wages:
Tree Warden
$1,777.05
Labor 1,786.26
Expenses :
Hardware and tools 23.37
New Saw 435.41
New Trees
200.00
40
Gas and Oil
98.76
Telephone
33.00
All Other 160.75
Total for Planting, Trimming
and Removing Trees · 4,514.60
Gypsy Moth Suppression :
Salaries and Wages:
Superintendent
$662.31
Labor
162.69
Expenses :
Aerial Spraying
660.00
Hydraulic Spraying 1,.339.20
Total for Gypsy Moth Suppression
2,824.20
Dutch Elm Disease Control:
Superintendent
$242.88
Labor 257.12
Total for Dutch Elm Disease Control 500.00
Total for Protection of
Persons and Property 151,035.40
Health and Sanitation
General Administration :
Salaries :
Board Members
$ 330.00
Agent 1,755.60
Expenses :
Stationery, Postage 101.75
Printing, Advertising 138.15
Telephone 128.95
41
Auto Hire
82.45
Rent
480.00
All Other
231.44
Contagious Diseases :
Medical Attendance
42.00
Drugs and medicines 99.12
Tuberculosis :
Board and treatment 5,610.00
County Hospital Assessment 28,567.63
Vital Statistics :
Births
162.25
Deaths
56.25
Inspection of School Children :
Physician
1,009.80
Nurse
2,325.00
Inspection of Animals :
Salary of Inspector
429.00
Expenses 63.36
Inspection of Meats
and Provisions :
Salary of Inspector 1,172.75
Plumbing Inspection :
Inspector 626.25
Other Expenses :
Animal Burial 209.50
All Other
30.69
Total for Health 43,651.93
42
Garbage Disposal:
Contracts
4,779.65
Dental Clinic :
Dentist
$1,848.00
Supplies
140.45
Laundry
38.74
Light
15.80
Total for Dental Clinic 2,042.99
Sewer Maintenance:
Salaries :
Commissioners $ 710.00
Superintendent
2,124.96
Clerk
336.00
Labor payrolls
6,886.32
Expenses :
Stationery, printing and postage
$18.32
Fuel
39.06
Light, power
1,050.16
Water
34.56
Telephone
100.50
Repairs to truck
36.15
Tools and Equipment
465.45
Gas and oil
171.97
Flushing sewers
542.42
Repairs to Disposal Plant 1,543.95
All Other
305.26
Total for Sewer
Maintenance 14,365.08
43
Sewer Construction :
West Maple St.
$357.22
Altieri Court 236.71
Madden Avenue
2,393.41
Florence Street
10,702.83
Total for Sewer Construction
13,690.17
Total for Health and Sanitation
78,529.82
Highways
General Administration:
Highway Surveyor
$4,000.00
Clerk
675.00
Office Expenses
506.30
General Expenses :
Labor
48,247.42
Trucks
10.00
Broken stone, gravel, etc. 392.51
Equipment and repairs 6,920.30
Gas and oil
853.99
Fuel 815.11
Water
75.80
Light
268.78
Laundry 33.00
All Other
551.94
Total for General Highways 63,350.15
Maintenance and Care
Town Improvements :
Materials 998.01
Road Machinery Account :
Machinery and repairs
2,373.18
44
Resurfacing Streets : Materials 14,079.99
New Equipment :
Advertising $ 27.00
Two Trucks
7,617.82
Snow Plow 790.00
Other Equipment
1,065.00
Total for New Equipment 9,499.82
Chapter 90 Construction 1948:
Balance due on contract 1,290.00
Chapter 90 Construction 1949:
Balance due on contract
3,855.89
Chapter 90 Construction 1950:
Advertising $ 14.60
Grates and Frames 467.50
Contract 18,542.14
Total for Chapter 90 Construction 1950 19,024.24
Reconstruction of Asylum St .:
Labor $ 54.75
Blasting
168.65
Equipment Hire
272.75
Truck Hire
24.00
Materials
1,480.07
Total for Asylum St. 1,928.21
Surfacing Gravel Roads :
Materials
7,880.22
Resurfacing Highland St .:
Materials 1,896.85
45
Drainage West Maple St .:
Materials 349.23
Drainage Archer Avenue:
Grates and Frames 75.93
Construction Congress Terrace :
Engineering Services
$12.75
Blasting
77.55
Catch Basin
84.60
Materials
324.00
Total for Congress Terrace
498.90
Construction of Adams Street :
Materials
286.86
Construction of Cabot Street :
Materials 228.96
Maintenance of Roads in Metered Area:
Repairs to Catch Basins $143.68
Repairs to Sidewalks 763.10
Engineering Fees 7.50
Materials 628.00
Total for Maintenance in Metered Area 1,542.28
Chapter 90 Maintenance :
Labor $1,181.68
Equipment Hire
626.80
Materials 1,191.25
Total for Chapter 90 Maintenance 2,999.73
46
Repairs to Sidewalks :
Labor
$ 978.16
Materials
1,019.86
Total for Repairs to Sidewalks
1,998.02
Sidewalk Construction:
South Free Street $ 707.97
West Maple Street
1,252.03
Lawrence Street 1,847.92
Sumner and Granite
Streets 1,666.53
Total for Sidewalk Construction
5,474.45
Street Lights:
Contract
24,431.37
Snow and Ice Removal:
Labor
$7,563.80
Plowing Snow
3,573.25
Hauling Snow
3,209.88
Tools and Equipment
7,109.93
Gas and Oil
436.26
Sand
1,589.46
Salt
1,550.25
Fuel
357.24
Snow Removed in Metered
Area
752.75
All Other 352.26
Total for Snow and Ice Removal
26,495.08
Total for Highways
190,557.37
47
Charities and Soldiers Benefits
Welfare Department :
General Administration :
Salaries, Wages $11,597.26
Printing, postage 19.75
All Other
30.22
Outside Relief by Town:
Groceries, Provisions
864.90
Fuel
391.28
Board and Care
4,054.07
Medicine and
Medical Attend.
1,100.50
State Institutions
1,741.33
Cash grants to
individuals
20,657.52
General expenses
300.00
Unpaid bills
1,344.03
Rent
2,018.30
Clothing
57.32
Auto Hire
152.00
Relief by Other Cities and Towns :
Cities
$2,560.50
Towns
967.73
Total for General Aid 47,856.71
Infirmary Expenses :
Telephone $ 134.15
Groceries, Provisions 5,548.81
Dry Goods and Clothing 905.07
Buildings.
1,767.96
Fuel and Light
1,848.33
Repairs to Equipment
233.12
48
Gas and Oil 533.43
Grain 2,834.65
All Other
2,735.25
Total for Infirmary 16,540.77
Aid to Dependent Children :
Town Administration :
Office Expenses
$
169.50
All Other 30.50
Town Assistance:
Cash Grants to
Individuals
34,975.38
Medical Attendance
2.00
Federal Administration:
Salaries
1,310.94
Office Expenses
13.50
Federal Assistance:
Cash Grant to
Individuals
12,214.75
Total for Aid to
Dependent Children 48,716.57
Old Age Assistance :
Town Administration :
Office Expenses
$
265.12
All Other 233.30
Town, Assistance :
Cash Grants to
Individuals
110,980.72
Medical Attendance
213.20
All Other
1,020.59
49
Federal Administration :
Salaries
2,939.37
Office Expenses
321.82
All Other 120.20
Federal Assistance:
Cash Grants to
Individuals
98,964.24
Medicine and Medical Attention 681.26
Rest Homes and Hospitals 495.60
Ambulance Service . 25.00
Funeral Expenses 517.80
Other Cities, Towns
1,140.81
Total for Old Age Assistance
217,919.03
Veterans Benefits :
General Administration:
Salary of Agent $2,850.00
Auto Hire
300.00
Telephone
162.55
Office Supplies
120.38
General Expenses :
Cash Grants 22,178.71
Cities and Towns
30.00
Fuel 34.14
Groceries, Provisions
635.09
Rent
76.00
Medicine and Medical
Attendance
1,841.81
Total for Veterans Benefits
28,228.68
Total for Charities and Soldiers Benefits 359,261.76
50
Schools and Library
Schools :
General Expenses :
Salaries of-
Superintendent
$5,297.98
Clerks 4,250.97
Truant Officer
2,900.00
Physicians
989.00
Nurse 2,295.00
Printing, Stationery
and Postage
731.59
Telephones
1,027.30
Travel Expense 125.00
Advertising
106.50
All Other
681.44
Teachers Salaries :
High
84,035.61
Elementary
134,197.32
Dietition 1,858.09
Text Books and Supplies :
High :
Text and Reference
Books 3,216.59
All Other
6,296.93
Elementary :
Text and Reference
Books 630.56
All Other
1,650.79
Tuition :
Trade Schools 5,226.05
Transportation :
Contract
11,031.27
51
Janitor Services :
High
6,325.66
Elementary
16,822.40
Fuel, Light and Water:
High
6,776.11
Elementary
8,103.64
Maintenance of Buildings
and Grounds :
High :
Repairs 5,883.57
Janitors Supplies
2,444.38
All Other 663.39
Elementary :
Repairs 15,381.89
Janitors Supplies 840.01
All Other 53.00
Furniture and Furnishings :
High
345.32
Elementary 118.53
Athletic Activities
Expense
3,748.38
School Lunch Program
6,682.09
Other Expenses :
Diplomas and Graduation
Exercises
263.93
Total for Schools
341,000.29
Library :
Salaries :
Librarian
$2,605.00
Assist. Librarians
6,009.97
52
Expenses :
Books
1,139.37
Periodicals
311.11
Records
13.37
Light
241.50
Furniture and
Furnishings
51.50
Stationery, Printing
and Postage
375.90
Telephone
91.33
All Other
69.62
Total for Library 10,908.67
Total for Schools and Library
351,908.96
Recreation
Parks:
Salaries and Wages:
Clerk
$ 201.74
Labor
2,467.52
Raising Flag
130.00
Expenses :
Office Expense
15.98
Equipment
339.94
Loam
78.25
Plants
50.00
Water
39.42
All Other
167.62
Total for Parks
$3,490.47
Playgrounds :
Instructors
$1,846.36
Apparatus
680.82
53
Sand 6.83
Repairs to Tennis Courts 299.50
All Other 45.71
Total for Playgrounds
2,879.22
Fino Field Committee:
Labor $1,705.22
Lights and Water 575.53
Loam and Repairs
345.66
All Other
496.51
Total for Fino Field Committee
3,122.92
Fino Field Annex :
Labor
$853.13
Supplies
77.77
All Other
21.09
Total for Fino Field Annex 951.99
Installing Lights Fino Field :
Contract
$16,645.00
All Other
699.04
Total for Installing Lights
17,344.04
Total for Recreation 27,788.64
Unclassified
Damages to Persons
and Property :
Medical Examinations $10.00
Fees
11.00
Stationery 15.25
Damage Claims Settled 1,461.75
Total for Damage to
Persons and Property
1,498.00
54
Memorial Day :
Sons of Union Veterans $200.00
Spanish War Veterans 75.00
American Legion
450.00
State Guard Veterans
50.00
Total for Memorial Day 775.00
Armistice Day :
Veterans of Foreign Wars
450.00
Printing Town Reports :
Contract
2,367.35
Blanket Insurance:
Premiums 8,079.75
Workmen's Compensation
and Public Liability : Premiums
2,986.27
Boiler Insurance :
Premiums
1,135.32
Aid to Agriculture :
Worcester County Ex- tension Service 50.00
Flowage Rights-
Clarke Heirs :
Annual Payment 69.00
Veterans Headquarters :
Marine Corps Hqtrs. 600.00
Disabled Veterans
600.00
Total for Veterans Headquarters 1,200.00
55
Repairs and Installing Signs 185.73
Court Judgments :
Awards
1,349.00
Stocking Ponds with Fish
200.00
Acquisition of Stone Property
19,700.00
Band Concerts :
. Band Hire
$450.00
Expense
74.96
Total for Band Concerts 524.96
Razing and Appraisal of
Stone Property :
Appraisal $190.00
Razing Contract 1,790.00
Total for Razing and
Appraisal of Stone Property 1,980.00
Civilian Defense :
Telephones
17.70
Zoning Board :
Stationery and Postage
18.41
Christmas Lighting:
Contract 965.00
Auditing Municipal Accounts
1,194.44
Auditing Retirement System
59.67
State Parks and Reservations
2,032.21
County Tax
42,687.62
Dog Licenses to County
2,014.60
56
Payroll Deductions :
Blue Cross
$5,230.29
Savings Bonds
4,259.25
Federal Taxes
42,936.03
Total for Payroll Deductions
52,425.57
Petty Cash Advance:
School
$20.00
Library
5.00
Total for Petty Cash Advance 25.00
Total for Unclassified 143,990.60
Cemeteries
No. Purchase Cemetery :
Labor
197.38
Vernon Grove Cemetery :
Secretary to Trustees $ 518.00
Labor
3,090.89
Paving Roads
2,000.00
Loam and Fill
67.50
Road Patch
603.96
Seed and Flowers
205.58
Tools
256.77
Truck Hire
57.00
Gas and Oil
43.72
All Other
197.44
Total for Vernon Grove Cemetery 7,040.86
Total for Cemeteries 7,138.24
57
Interest and Maturing Debt
Interest :
Anticipation of Revenue Loans $1,586.23
Sewer Loans 885.00
High School Loan 1,290.00
Athletic Field Loan 105.00
Total for Interest 3,866.23
Maturing Debt :
Anticipation of
Revenue
$364,000.00
Sewer Loans 8,000.00
High School Addition
8,000.00
Total for Maturing Debt
380,000.00
Total for Interest and Maturing Debt
383,866.23
Trust Funds
Cemetery Perpetual Care Bequests $ 1,650.00
Pension and Retirement 12,720.17
Post War Rehabilitation 250.00
Total for Trust Funds
14,620.17
Refunds and Transfers
Refunds :
Taxes
$1,989.90
Motor Vehicle Excise Taxes 1,761.08
Interest 1.96
Taxi Badges 1.00
Total Refunds 3,753.94
58
Transfers :
Reserve Fund to:
Selectmen
$
57.77
Selectmen-
Two way radio
1,712.50
Assessors
300.00
Certification of
Notes
50.00
Clerk Hire-
Town Clerk
237.50
Town Hall
193.13
Police Department
700.00
Maintenance Traffic Signals · 100.00
Dog Officer
123.00
Rifle Range
250.00
Hydrant Service
50.00
Inspector of Animals 529.00
Veterans Benefits
2,000.00
School Department
103.03
Playgrounds
400.00
Fino Field
Committee
600.00
Civilian Defense
50.00
Appraisal and Raz- ing Stone Property 1,980.00
Dog Tax to Library Salaries 1,735.89
59
Parking Meter Collection to :
Parking Meter Opera-
tion-Salaries
3,050.00
Parking Meter Opera- tion-Maintenance 2,000.00
Maintenance Roads and Walks Metered Area 2,000.00
Snow Removal in
Metered Area
5,000.00
Sale of Cemetery Lots and Graves to Paving Roads 900.00
Surfacing Gravel Roads to Surfacing Highland Street 2,000.00
Total Transfers 26,121.82
Total Refunds and Transfers 29,875.76
Total Expenditures
$1,803,199.79
Cash in Treasury December 31, 1950
185,624.17
Grand Total $1,988,823.96
RECAPITULATION AND ESTIMATES
1949 Balance
1950 Appro- priation
Receipts and Transfers
Total
Account
1950 Expendi- tures
1950 Balance
1951 Estimate
General Government
110.00
110.00
Moderator
110.00
100.00
72.60
72.60
Finance Committee-Secretary
10.00
62.60
72.60
200.00
200.00
Finance Committee- General Expenses
157.55
42.45
200.00
2,200.00
2,200.00
Selectmen-Salaries, Wages
2,200.00
2,200.00
1,000.00
57.77
1,057.77
Selectmen-General Expenses
1,056.21
1.56
1,000.00
5,952.00
5,952.00
Accountant-Salaries, Wages
5,952.00
7,142.40
60
250.00
250.00
Accountant-General Expenses
227.43
22.57
455.00
4,500.00
4,500.00
Treasurer-Salaries, Wages
4,500.00
5,102.00
700.00
700.00
Treasurer -- General Expenses
695.93
4.07
800.00
256.00
256.00
Treasurer's Bond
256.00
252.00
6,352.00
6,352.00
Tax Collector-
Salaries and Wages
6,352.00
7,622.40
1,000.00
1,000.00
·Tax Collector-General Expenses 999.73
.27
1,000.00
369.75
369.75
Tax Collector's Bond
369.75
470.25
7,720.00
7,720.00
Assessors-Salaries, Wages
7,682.42
37.58
8,270.00
1,460.00
300.00
1,760.00
Assessors-General Expenses
1,759.72
.28
1,200.00
30.00
50.00
80.00
Certification of Notes
70.00
10.00
50.00
1,430.00
1,430.00
Town Solicitor
1,430.00
1,430.00
300.00
300.00
Town Solicitor -- Comba vs. Town 300.00
1,824.50 650.00 2,627.00
1.00
1,825.00 650.00
Town Clerk-Salary
1,825.50
23.40
236.50
2,863.50
Town Clerk-Clerk Hire
2,856.00
7.50
Town Counsel-Archer Rubber Co.
vs. Assessors
1,000.00
8,502.00
8,502.00
Election, Registration and Town Meetings-Salaries, Wages 7,687.41
814.59
5,691.00
2,935.00
2,935.00
Election, Registration and Town Meetings-General Expenses
2,509.79
425.21
2,100.00
2,920.00
2,920.00
Town Hall-Salaries, Wages 2,920.00
3,540.00
3,725.00
193.13
3,918.13
Town Hall-General Expenses 3,918.13
3,800.00
2,190.00
2,190.00
Town Hall-Repairs
2,190.00
3,500.00
3,500.00
Altering, Remodeling and Redecorate Court Room
1,944.50
1,555.50
61
600.00
600.00
Town Hall Stairway
595.00
5.00
100.00
100.00
Care of Town Hall Clock
100.00
100.00
Town Hall-Lighting Improvements
3,850.00
1,827.00
1,827.00
Memorial Hall-
Salaries and Wages
1,827.00
2,192.00
1,500.00
1,500.00
Memorial Hall-
General Expenses
1,498.17
1.83
1,500.00
Memorial Hall-Repairs
2,111.00
Protection of Persons and Property
46,847.92
700.00
47,547.92 Police-Salaries and Wages
46,599.25
948.67
57,337.98
3,500.00
3,500.00
Police-General Expenses
3,472.24
27.76
4,000.00
1,200.00
1,200.00
Police-Uniform Allowance
1,180.80
19.20
1,200.00
Police-New Cruiser
1,400.00
1,934.50 650.00 3,631.22
Town Clerk-General Expenses 626.40
RECAPITULATION AND ESTIMATES - continued
1949 Balance
1950 Appro- priation
Receipts and Transfers
Total
Account
1950 Expendi- tures
1950 Balance
1951 Estimate
3,050.00
3,050.00
Parking Meter Operation- Salaries
3,049.84
.16
2,000.00
2,000.00
Parking Meter Operation- Expenses
1,185.00
815.00
1,712.50
1,712.50
Purchase of Two Way Radio
1,712.50
75.00 600.00 68,470.35
143.41
743.41
Maintenance of Traffic Signals
728.04
15.37
75.00 800.00 83,898.90
62
4,500.00
4,500.00
Fire-Incidentals
4,499.06
.94
1,500.00 5,000.00
419.61
419.61
Fire-Purchase of Fire
415.14
4.47
1,500.00
1,500.00
Fire-Repairs to Fire Alarm System
1,469.08
30.92
1,500.00
2,000.00
2,000.00
Fire-Installing Air Whistle
2,000.00
350.00
350.00
Fire-Brush Fires
345.18
4.82
350.00
1,000.00
1,000.00
Fire-New Hose
991.16
8.84
1,000.00
Fire-New Automobile
1,500.00
Fire-Out of State Travel
200.00
10,900.00 250.00
50.00
10,950.00
Hydrant Service
10,908.00
42.00
11,050.00
250.00
Rifle Practice Co., I.M.N.G.
249.36
.64
250.00
75.00
Court Fees
40.92
34.08
68,470.35
Fire-Pay of Members
64,991.89
3,478.46
Fire-Uniform Allowance
Apparatus
400.00
250.00
650.00 534.60
Rifle Range Maintenance
649.19
81
400.00 534.60
534.60
Inspector of Wires 534.60
1,306.80
1,306.80
Sealer Weights and Measures --- Salary
1,306.80
1,306.80
200.00
200.00
Sealer Weights and Measures -- Expenses
194.56
5.44
200.00
825.00
825.00
Gypsy Moth Suppression -- Salaries and Wages
825.00
1,200.00
2,000.00
2,000.00
Gypsy Moth Suppression- General Expenses
1,999.20
80
3,800.00
500.00
500.00
Dutch Elm Disease Control
500.00
2,000.00
450.00
450.00
New Equipment
435.41
14.59
350.00
2,000.00
9.50
2,009.50
Care, Removing and Planting Trees-Wages and Expenses
2,009.23
27
3,000.00
63
1,870.00
1,870.00
Removing Brush
1,869.96
.04
2,500.00
200.00
200.00
New Trees
200.00
350.00
108.90
108.90
Dog Officer-Salary
75.64
33.26
108.90
200.00
123.00
323.00
Dog Officer-Expenses
321.00
2.00
250.00
Health and Sanitation
7,515.40
7,515.40
Health-Salaries, Wages
7,332.34
183.06
7,515.40
13,000.00
13,000.00
Health-General Expenses
12,039.26
960.74
12,500.00
429.00
429.00
Inspector of Animals-Salary
429.00
490.00
100.00
100.00
Inspector of Animals-Expenses
63.35
36.65
100.00
1,848.00
1,848.00
Dental Clinic-Salaries, Wages
1,848.00
1,848.00
200.00
200.00
Dental Clinic-General Expenses 194.99 Worcester County T. B.
5.01
300.00
4,069.05
34,546.91
38,615.96
Hospital Assessment 32,636.68
5,979.28
RECAPITULATION AND ESTIMATES - continued
1949 Balance
1950 Appro- priation
Receipts and Transfers
Total
Account
1950 Expendi- tures
1950 Balance
1951 Estimate
10,137.32
10,137.32
Sewer Maintenance- Salaries and Wages
10,057.28
80.04
10,174.76
2,315.00
21.93
2,336.93
Sewer Maintenance ---
General Expenses Flushing Sewers-
2,221.43
115.50
4,515.00
700.00
700.00
Wages and Expenses
542.42
157.58
700.00
84.00
1,950.00
2,034.06
Repairs and Improvements at Disposal Plant
1,543.95
490.11
6,700.00
64
72.00
72.00
Sewer Dept .- New Pump
72.00
870.97
870.97
Sewer Construction- West Maple St.
357.22
513.75
735.84
735.84
Sewer Construction-Altieri Ct.
236.71
499.13
Sewer Construction-Florence St. and Madden Ave.
13,096.24
4,003.76
Highways
53,367.32
53,367.32
Highway-Salaries, Wages
52,922.42
898.26
64,030.78
10,700.00
1.65
10,701.65
Highway-General Expenses
10,427.73
273.92
12,305.00
15,000.00
15,000.00
Highway-Resurfacing Streets 14,079.99
920.01
17,250.00
1,000.00
1,000.00
Maintenance and Care
Town Improvements
998.01
1.99
1,000.00
500.00
500.00
Construction of Adams Rd.
286.86
213.14
4,000.00
13,100.00
17,100.00
500.00 500.00 10,000.00
500.00
Construction of Congress Ter. 498.90 228.96
1.10
500.00 Construction of Cabot Rd.
271.04
10,000.00
Surfacing Gravel Rds.
9,880.22
119.78
10,000.00
2,000.00
2,0000.00
Surfacing Highland St.
1,896.85
103.15
619.50
Pine Island Rd. Improvement
619.50
2,448.00
2,448.00
Reconstruction of Asylum St.
1,928.21
519.79
353.70
Surface Drainage W. Maple St.
349.23
4.47
2,741.50
Surface Drainage Archer Ave.
75.93
2,665.57
2,000.00
2,000.00
Repairs to Sidewalks
1.998.02
1.98
2,000.00
2,000.00
Maintenance Roads and Sidewalks
1
Metered Area
1,542.28
457.72
2,800.00
2,800.00
Sidewalk Construction- West Maple St.
1,252.03
1,547.97
2,200.00
2,200.00
Sidewalk Construction- West Side So. Free St.
707.97
1,492.03
3,720.00
3,720.00
Sidewalk Construction-
Sumner and Granite Sts.
1,666.53
2,053.47
401.71
401.71
Sidewalk Construction- So. Main St.
401.71
2,846.53
2,846.53
Sidewalk Construction- Lawrence St.
1,847.92
998.61
501.40
967.50
1,468.90
Chapter 90 Construction 1948, Depot and Beach Sts.
1,290.00
178.90
557.37
3,579.56
4,136.93
Chapter 90 Construction 1949, Central and Beach Sts.
3,855.89
281.04
619.50
353.70 2,741.50
2,000.00
65
RECAPITULATION AND ESTIMATES - continued
1949 Balance
1950 Appro- priation
Receipts and Transfers
Total
Account
1950 Expendi- tures
1950 Balance
1951 Estimate
6,000.00
13,906.61
19,906.61
Chapter 90 Construction 1950, Beach and Water Sts.
19,024.24
882.37
1,000.00
1,000.00
Chapter 90 Maintenance
2,999.73
1,999.73
1,250.00
Bridge-Howard St.
1,250.00
992.68
Bridge-Mellen St.
992.68
23,000.00
6,319.29
26,319.29
Snow Removal-
Wages and Expenses
25,742.33
576.93
20,000.00
5,000.00
5,000.00
Snow Removal-Metered Area
4,067.24
932.76
66
24,600.00
24,600.00
Street Lights
24,431.37
168.63
25,300.00
9,500.00
9,500.00
New Equipment
9,499.82
.18
10,000.00
421.80
2,000.00
2,421.80
Road Machinery Account
2,373.18
48.62
Installation and Maintenance Street and Square Signs
300.00
Widening of Section of Mount Pleasant St.
3,500.00
Charities and Soldiers' Benefits
11,655.00
11,655.00 Public Welfare- Salaries and Wages 11,597.26
57.74
50.00
50.00 Public Welfare-
General Administration Exp. 49.97 03
50.00
1,250.00 992.68
37,000.00
541.25
37,541.25
Public Welfare- General Expenses
Public Welfare-Unpaid Bills
34,865.45 1,344.03 16,540.77
9.23
15,000.00
35,000.00 200.00
160.25
35,160.25
A.D.C. Town Assistance
34,977.38
182.87
35,000.00
A.D.C. Town Administration
200.00
200.00
2,590.24
17,417.97
20,008.21
U.S. Grant A.D.C. for Assistance
12,278.12
7,730.09
113.30
1,710.50
1,823.80
U.S. Grant A.D.C. for Administration
1,324.44
499.36
O.A.A. Town Assistance
120,693.31
48.27
175,000.00
O.A.A. Town Administration
498.42
1.58
500.00
O.A.A. Salaries and Wages
11,655.00
U.S. Grant-O.A.A.
101,824.89
12,606.51
67
354.52
5,236.63
5,591.15
U.S. Grant-O.A.A. Adm.
3,381.39
2,209.76
2,850.00
2,850.00
Veterans Benefits-
Salaries and Wages
2,850.00
3,450.00
300.00
300.00
Veterans Benefits- Investigating Expense
300.00
300.00
Veterans Benefits- Clerical Assistant
1,560.00
22,500.00
2,578.89
25,078.89
Veterans Benefits- General Expenses
25,078.68
.21
25,000.00
Schools and Library
258,869.00 71,605.39
103.03
258,972.03
Schools-Salaries, Wages Schools-Gen. Expenses
258,972.03
288,055.80
44.49
71,649.88
71,617.79
32.09
70,716.15
120,000.00 500.00
741.58
120,741.58
500.00
8,451.70
105,979.70
114,431.40
1,344.03 16,550.00
1,344.03 16,550.00
2,675.80
37,000.00
Infirmary
200.00
RECAPITULATION AND ESTIMATES - continued
1949 Balance
1950 Appro- priation
Receipts and Transfers
Total
Account
1950 Expendi- tures
1950 Balance
1951 Estimate
9,411.30
9,411.30
Schools-School Lunch Program
6,682.09
2,729.21
3,908.72
3,908.72
Schools-School Athletic Program
3,748.38
160.34
2,300.00
5.00
2,305.00
Library-Salaries
8,614.97
2.94
12,017.91
6,882.02
1,735.89
8,617.91
Library-General Expenses
2,298.70
6.30
5,000.00
Recreation and Unclassified
2,800.00
2,800.00
Town Parks-Salaries, Wages
2,799.26
.74
2,800.00
68
700.00
700.00
Town Parks-General Expenses
699.67
.33
800.00
1,746.36
100.00
1,846.36
Playgrounds-Salaries, Wages
1,846.36
1,866.48
425.00
300.00
725.00
Playgrounds -- General Expenses
724.90
10
425.00
300.00
300.00
Repairs to Tennis Courts
299.50
.50
300.00
2,530.00
600.00
3,130.00
Fino Field-Operation
3,122.92
7.08
2,735.00
952.00
952.00
Fino Field-Operating Annex
951.99
01
1,000.00
4,000.00
14,000.00
18,000.00
Fino Field-Installing Lights
17,344.04
655.96
2,367.35
2,367.35
Printing Town Reports
2,367.35
2,986.27
2,986.27
Workmen's Compensation and Public Liability
2,986.27
4,650.00
1,500.00
1,500.00
Damage to Persons and Property
1,498.00
2.00
1,500.00
69.00
69.00
Flowage Rights-Clarke Heirs
69.00
69.00
200.00
200.00
Memorial Day-Sons of Union Veterans
200.00
200.00
450.00
450.00
Memorial Day- American Legion 450.00
450.00
75.00
75.00
Memorial Day-Spanish War Veterans
75.00
75.00
50.00
50.00
Memorial Day- Mass. State Guards
50.00
50.00
450.00
450.00
Armistice Day-V.F.W.
450.00
450.00
150.00
150.00
Tax Title Foreclosures
150.00
150.00
50.00
50.00
Worcester County Extension Service
50.00
50.00
8,200.00
7.35
8,207.35
Blanket Insurance
8,079.75
127.60
8,200.00
1,135.22
1,135.22
Boiler Insurance
1,135.32
69
12,720.17
12,720.17
Contributory Retirement System
12,720.17
10,000.00
10,000.00
Reserve Fund (transfer)
9,435.93
564.07
10,000.00
300.00
300.00
Installing and Repairing Street Signs
185.73
114.27
450.90
450.90
Plans and Specifications Public Works Projects
450.90
680.44
680.44
Advisory Committee for Rehabilitation Veterans
680.44
50.00
50.00
Zoning Board
18.41
31.59
50.00
1,000.00
1,000.00
Christmas Lights
965.00
35.00
600.00
600.00
Headquarters-D.A.V.
600.00
600.00
RECAPITULATION AND ESTIMATES - continued
1949 Balance
1950 Appro- priation
Receipts and Transfers
Total
Account
1950 Expendi- tures
1950 Balance
1951 Estimate
600.00
600.00
Headquarters-Marine Corps League
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