Town Annual Report of the Officers of the Town of Milford, Massachusetts 1950, Part 2

Author: Milford (Mass.)
Publication date: 1950
Publisher: The Town
Number of Pages: 306


USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1950 > 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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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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