USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1951 > Part 2
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Board & Treatment 599.00
Drugs and Medicines 89.41
Tuberculosis :
Board and Treatment 4,568.50
Wor. County T. B. Hospital Assess. 33,434.41
Vital Statistics :
Births
180.15
Deaths 54.75
Plumbing Inspection :
Salary of Inspector 683.32
Inspection of School Children :
Physician
1,110.78
Nurse 2,625.00
Inspection of Animals :
Salary of Inspector 471.90
Expenses 51.28
Inspection of Meats
and Provisions :
Salary of Inspector
1,246.00
39
Other Expenses :
Auto Hire
166.80
Animal Burial
136.00
Rent of Offices
480.00
Repairs to Sewer Conn. 44.85
Rodent Control
at Dump 266.40
Legal Services
275.00
Total for Health
49,073.13
Garbage Disposal :
1
Contracts
5,400.04
Dental Clinic :
Dentist
2,032.80
Dental Supplies
222.88
Laundry
35.26
Light
15.58
Repairs
6.00
Total for Dental Clinic
2,312.52
Sewer Maintenance :
Salaries :
Commissioners
786.00
Superintendent
1,200.00
Clerk
369.60
Labor Payroll
6,983.18
Expenses :
Stationery, Printing and Postage
18.27
Telephone
94.15
Fuel 50.85
Light and Power
1,292.55
Water 228.03
Repairs to Equipment
60.66
40
Tools and Equipment 1,001.69
Pipe and Fittings 18.00
Gasoline and Oil
121.67
Flushing Sewers
692.50
Repairs at Disposal Plant 6,487.10
All Other
472.66
Total for Sewer Maintenance
19,876.91
Sewer Construction :
Madden Ave .. 315.22
Florence Street
2,395.18
Woodland Ave.
6,312.76
Total for Sewer Construction
9,023.16
Total for Health and Sanitation
$85,685.76
Highways
General Administration :
Highway Surveyor
$4,300.00
Clerk
2,127.67
Office Expenses :
873.82
General Expenses :
Labor 52,261.75
Trucks 22.50
Sand, Gravel, etc. 361.11
Equipment and Repairs 6,733.76
Gasoline and Oil 815.85
Laundry 39.00
Fuel 853.54
Light
333.71
41
Water 100.56
All Other
559.15
Total for General Highways
69,382.42
Resurfacing Streets : Materials
14,481.91
Maintenance of Town Improvements :
Materials 1
994.18
Resurfacing Gravel Roads :
Materials
9,766.00
Construction of Congress Terrace :
Materials 2,699.35
Construction of Coolidge Road :
Materials 499.48
Construction of Della St.
Materials 284.57
Chapter 90 Constr .- Water St.
Contracts
22,785.18
Chapter 90 Maintenance:
Labor
1,105.00
Equipment Hire 432.40
Materials 1,457.60
Total for Chapter 90 Maint.
2,995.00
Drainage-Vine Street:
Layout
64.00
42
Labor 513.60 All Other 1,197.51
Total for Drainage-Vine St.
1,775.11
Drainage-Main Street:
Engineering
19.50
Frames and Grates 38.57
Total Drainage-Main St.
58.07
Drainage-Free Street :
Layout
213.50
Labor
797.60
All Other
3,181.12
Total for Drainage-Free St.
4,192.22
New Equipment :
Advertising 19.11
Tractor 3,951.36
Total for New Equipment
3,970.47
Repairs to Sidewalks:
Labor
1,046.77
Materials 621.93
All Other
330.85
Total for Sidewalks 1,999.55
Maintenance and Repairs in Metered Area: 1,749.39
Sidewalk Construction:
Fountain St.
2,957.52
Plain St.
1,642.74
43
Whitney St. · 1,889.37
Town Park 98.15
Total for Sidewalk Construction
6,587.78
Street Lights :
Contract
24,729.10
Snow and Ice Removal:
Labor
4,831.76
Plowing and Hauling
8,951.37
Tools and Equipment
2,222.01
Gas and Oil
495.82
Sand
1,357.20
Salt
1,606.87
Fuel
306.95
All Other
194.62
Total for Snow Removal
19,966.60
Total for Highways $188,916.38
Charities and Soldiers Benefits
Welfare Department:
General Administration:
Salaries, Wages
$11,193.09
Printing, Stationery and Postage 9.52
All Other 39.70
Outside Relief by Town :
Groceries, Provisions 996.92
Fuel 633.57
Board and Care
5,244.54
Medicine and
Medical Att. 1,303.71
44
State Institutions 110.39
Cash Grants to
Individuals
25,155.53
Auto Hire 180.00
Clothing
112.76
Rent 2,517.85
Other Cities & Towns 3,104.58
Aid to the Disabled 597.86
All Other 266.20
Total for General Aid 51,466.22
Infirmary Expenses :
Telephone 133.46
Groceries & Provisions
5,122.74
Dry Goods & Clothing 361.99
Buildings
1,903.68
Fuel and Light
2,044.03
Truck and Tractor
301.38
Gas and Oil
359.63
Grain
3,161.35
All Other
1,611.07
Total for Infirmary 14,999.33
Aid to Dependent Children:
Town Administration :
Office Expenses
128.59
All Other 33.60
Town Assistance:
Cash Grants to
Individuals
25,145.19
Medicine and Medical
Attention
44.50
Federal Administration :
Office Expenses
284.26
45
Salaries
All Other
1,361.57 25.00
Federal Assistance:
Cash Grants to,
Individuals
18,345.93
Total for Aid to
Dependent Children 45,368.64
Old Age Assistance:
Town Administration :
Office Expenses
220.46
All Other 245.85
Town Assistance:
Cash Grants to
Individuals
109,544.56
Medicine and Medi- cal Attention 643.72
All Other
1,379.39
Federal Administration :
Salaries
3,962.97
Office Expenses 322.35
All Other 69.50
Federal Assistance:
Cash Grants to
Individuals 93,688.73
All Other
1,764.52
Total for Old Age Assistance 211,842.05
46
Veterans Benefits :
General Administration :
Salary and Wages 3,210.00
Travel Expense
300.00
Telephone
223.92
Office Supplies
62.17
Ordinary Allowance 22,311.33
Fuel
130.66
Medical
2,120.07
Rent
123.00
Groceries, Provisions 1,053.42
Unpaid Bills 1950
692.33
All Other
366.66
Total for Veterans Benefits
30,593.56
Total for Charities and
Soldiers Benefits
354,269.80
Schools and Library
Schools :
General Expenses :
Salaries of-
Superintendent $5,393.22
Clerks 5,068.70
Truant Officer 2,850.00
Physicians
1,595.95
Nurse
2,750.00
Manager of Cafeteria 2,032.00
Printing, Stationery, and Postage 511.69
Telephones 976.54
Travel Expenses 186.94
All Other 1,014.13
47
Teachers and Salaries :
High
91,765.13
Elementary
150,441.53
Evening
693.00
Text Books and Supplies :
High :
Text and Reference
Books
1,372.68
All Other 4,595.49
Elementary :
Text and Reference
Books
2,200.18
All Other
2,574.96
Tuition :
Trade Schools
1,547.32
Transportation :
Contracts
12,274.20
Janitor Service :
High
6,530.00
Elementary
19,831.55
Fuel, Light and Water:
High
4,337.29
Elementary
9,130.76
Maintenance of Buildings and Grounds :
High :
Repairs 3,784.32
Janitors Supplies
1,926.57
All Other 206.00
48
Elementary :
Repairs
9,039.44
Janitors Supplies
400.66
All Other
618.14
Furniture and Furnishings :
High
92.40
Elementary
398.88
Other Expenses :
High School
Activities 3,696.21
School Lunch Expenses
23,464.04
School Milk Expense 1,598.04
Diplomas and Graduation Expenses 141.23
All Other
57.50
Total for Schools 375,097.69
Library :
Salaries :
Librarian
$2,904.48
Assistant Librarians 6,910.63
Expenses :
Books
1,744.20
Periodicals
339.98
Records
13.90
Binding
44.87
Light
249.38
Furniture and
Furnishings
30.05
Repairs
90.00
Stationery, Printing, Advertising
344.86
49
Telephone
102.77
All Other
28.81
Total for Library 12,803.93
Total for Schools and Library
387,901.62
Recreation
Parks :
Salaries and Wages :
Clerk
$ 200.00
Labor
2,757.90
Raising Flags
117.00
Expenses :
Equipment
268.16
Water
37.41
Loam
79.15
Lime
23.35
Plants
50.00
Gas and Oil
32.26
All Other
229.48
Total for Parks
3,794.71
Playgrounds :
Instructors
2,053.12
Apparatus
306.79
Sand
18.00
Repairs to Tennis Courts 300.00
All Other 99.76
Total for Playgrounds 2,777.67
50
Fino Field Operation :
Labor
1,456.05
Water, Lights
and Telephone
260.90
Repairs
59.20
Labor and Annex
834.00
All Other
414.81
Total for Fino Field
3,024.96
Total for Recreation
9,597.34
Unclassified
Damages to Persons
and Property :
Medical Examinations
$20.00
Fees
60.20
Recording Easements 4.50
Personal Injuries
418.00
Property Damage
379.45
Total for Damages to Persons and Property
882.15
Damages to Morelli Property
1,300.00
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
51
Armistice Day :
Veterans of Foreign Wars
450.00
Printing Town Reports
2,760.00
Blanket Insurance
8,166.89
Workmens' Compensation
and Public Liability
4,159.64
Aid to Agriculture
50.00
Flowage Rights- Clark Heirs
69.00
Veteran's Headquarters :
D.A.V.
$600.00
Marine Corps League 600.00
Total for
Headquarters
1,200.00
Civilian Defense
2,264.86
Planning Board 191.10
Stocking Ponds 200.00
Repairs to Spillway-Cedar Swamp
200.00
Off Street Parking Area Construction 5,257.59
Repairing and Installing
Street Signs 260.72
Band Concerts :
Band Hire
$450.00
Expenses
150.00
Total for Concerts 600.00
52
Zoning Board
26.28
Christmas Lighting
800.00
Auditing Municipal Accounts
1,450.34
Examination of Retirement System 70.69
State Parks and Reservation Tax
1,906.97
Petty Cash Advance:
School Department
20.00
Library 5.00
Total Petty Cash Advance 25.00
Total for Unclassified 33,066.23
Cemeteries
North Purchase Cemetery :
Labor
$108.50
Vernon Grove Cemetery :
Secretary of Trustees $600.00
Labor
2,470.90
Paving Roads
700.00
Loam
50.00
Shrubs, etc.
94.95
Tools, Equipment
711.22
Trucks
109.06
Gas and Oil
64.47
Opening Graves 380.00
All Other
488.19
Total for Vernon Grove Cemetery 5,668.79
Total for Cemeteries 5,777.29
53
Interest and Maturing Debt
Interest:
Anticipation of
Revenue
$1,921.67
Sewer Loans 848.75
Fino Field Lighting 195.00
High School Addition
1,050.00
Tax Titles Appeal
425.73
Total for Interest
4,441.15
Maturing Debt :
Anticipation of
Revenue
300,000.00
Sewer Loans 11,100.00
Fino Field Lighting 2,000.00
High School Addition
8,000.00
Total for Maturing
Debt
321,100.00
Total for Interest and Maturing Debt
325,541.15
Agency, Trust, and Investment
County Tax
$46,516.64
Dog Licenses for County
2,117.60
Cemetery Bequests
2,813.33
Post War Rehabilitation
325.00
Pension and Retirement
13,584.10
Payroll Deductions :
Defense Bonds 4,298.50
Blue Cross 7,473.95
.
54
Federal Taxes
59,412.51
Total Payroll Deductions 71,184.96
Total for Agency, Trust, and Investment 136,541.63
Refunds and Transfers
Refunds :
Taxes
$7,184.55
M. V. Excise Taxes 1,872.32
Taxi Badges
2.00
Interest
.06
Total Refunds
9,058.93
Transfers :
Reserve Fund to:
Memorial Hall
Expenses $150.00
Police-Salaries 700.00
Court Fees
1.38
Fire Incidentals
675.00
Dog Officer-Expense
100.00
Welfare-
General Aid 3,000.00
Veterans Benefits-
Salaries 60.00
Expenses 3,700.00
Town Park-Expenses
20.05
Dog Tax to Library
1,686.15
Parking Meter Collection Account to :
Maintenance of Roads
and Walks in
Metered Area
2,000.00
55
Snow Removal in Metered Area 5,000.00
Parking Meter
Operation-
Salaries
3,549.84
Maintenance 2,000.00
Off Street Parking Area, Construction 8,000.00
Total Transfers 30,642.42
Total Refund and Transfers 39,701.35
Total Expenditures
$1,818,155.87
Cash in Treasury December 31, 1951
227,647.66
Grand Total
$2,045,803.53
RECAPITULATION AND ESTIMATES
1950 Balance
1951 Appror priation
Receipts and Transfers
Total
Account
1951 Expendi- tures
1951 Balance
1952 Estimates
General Government
121.00
121.00
Moderator
121.00
110.00
220.00
220.00
Finance Committee-Secretary
220.00
220.00
200.00
200.00
Finance Committee- General Expense
177.82
22.18
200.00
2,420.00
2,420.00
Selectmen-Salaries, Wages
2,365.00
55.00
2,420.00
1,000.00
1,000.00
Selectmen-General Expenses
793.95
206.05
1,000.00
6,552.00
6,552.00
Accountant-Salaries, Wages
6,552.00
6,702.00
56
455.00
455.00
Accountant-General Expenses
417.70
37.30
455.00
5,102.00
5,102.00
Treasurer-Salaries, Wages
5,102.00
5,102.00
800.00
800.00
Treasurer-General Expenses
702.49
97.51
800.00
252.00
252.00
Treasurer's Bond
252.00
256.00
6,952.00
6,952.00
Tax Collector-
Salaries and Wages
6,952.00
6,952.00
1,000.00
1,000.00
Tax Collector-General Expenses 999.94
.06
1,300.00
470.25
470.25
Tax Collector's Bond
470.25
477.00
8,636.80
8,636.80
Assessors-Salaries, Wages
8,636.80
9,070.00
1,200.00
1,200.00
Assessors-General Expenses
1,199.00
1.00
1,200.00
1,000.00
1,000.00
Assessors-Unpaid Bills, 1950
1,000.00
50.00
1.00
51.00
Certification of Notes
8.00
43.00
200.00
1,573.00
1,573.00
Town Solicitor
1,573.00
1,430.00
1,000.00
1,000.00
Town Solicitor-Special Work 1,000.00
2,124.50
2,124.50
Town Clerk-Salary 2,124.50
650.00
650.00 Town Clerk-General Expenses 622.47
27.53
2,124.50 600.00 4,093.25
5,726.35
10.00
5,736.35
Election, Registration and Town Meetings-Salaries, Wages
5,548.50
187.85
9,469.80
2,028.00
2,028.00
Election, Registrations and Town
Meetings-General Expenses
1,902.05
125.95
2,990.00
3,270.00
3,270.00
Town Hall-Salaries, Wages
3,270.00
3,420.00
4,660.00
11.50
4,671.50
Town Hall-General Expenses
4,627.36
44.14
4,040.00
250.00
250.00
Town Hall-Repairs
125.00
125.00
300.00
1,555.50
1,555.50
Altering and Redecorating Court Room
1,393.46
162.04
100.00
100.00
Care of Town Clock
100.00
100.00
57
2,003.00
2,003.00
Memorial Hall-
Salaries, Wages
2,003.00
1,977.60
1,500.00
150.00
1,650.00
Memorial Hall- General Expenses
1,630.17
19.83
1,725.00
Memorial Hall-Painting Interior
3,300.00
Protection of Persons and Property
54,917.75
700.00
55,617.75 Police-Salaries, Wages
55,418.21
199.54
70,651.71
4,300.00
4,300.00
Police-General Expenses
4,294.39
5.61
4,500.00
17.00*
1,200.00
1,217.00
Police-Uniform Allowance
1,196.25
20.75
1,350.00
3,549.84
3,549.84
Police-Parking Meter Operation Salary
3,549.84
3,549.84
2,000.00
2,000.00
Police-Parking Meter Operation
Expenses
1,420.32
579.68
4,021.02
4,021.02
Town Clerk-Clerk Hire 3,983.99
37.03
RECAPITULATION AND ESTIMATES - continued
1950 Balance
1951 Appro- priation
Receipts and Transfers
Total
Account
1951 Expendi- tures
1951 Balance
1952 Estimates
1,712.50
2,130.00
3,842.50
Purchase of Two Way Radio System
3,842.00
.50
75.00
1.38
76.38
Court Fees
76.38
75.00
950.00
950.00
Maintenance of Traffic Signals
904.95
45.05
950.00
2,800.00
2,800.00
Installing Flasher-
E. Main and Cedar Sts. .
2,409.05
390.95
2,600.00
2,600.00
Installing Flasher-
Main and Fruit Sts.
2,449.10
150.90
1,200.00
1,200.00
New Police Car-Cruiser
1,180.28
19.72
1,100.00
New Police Car-Chief's Car
1,600.00
83,601.58
83,601.58
Fire-Pay of Members
75,753.61
7,847.97
88,502.67
4,500.00
675.00
5,175.00
Fire-Incidentals
5,170.55
4.45
6,700.00
1,500.00
1,500.00
Repairs to Fire Alarm System
1,498.24
1.76
1,500.00
1,500.00
1,500.00
Fire- Uniform Allowance
1,425.00
75.00
1,650.00
1,000.00
1,000.00
Fire-Chief's Car
1,000.00
2,000.00
2,000.00
Fire-Installing Air Whistle
2,000.00
350.00
350.00
Brush Fires
345.03
4.97
350.00
Fire-Out of State Travel
200.00
1,000.00
1,000.00
New Hose
999.40
.60
1,000.00
11,050.00
11,050.00
Hydrant Service
10,958.34
91.66
11,150.00
250.00
250.00
Rifle Practice
249.80
.20
250.00
58
400.00 588.06
400.00
Rifle Range Maintenance 400.00
400.00 588.06
588.06 Inspector of Wires-Salary 588.06
1,437.48
1,437.48
Sealer of Weights and Measures-Salary 1,437.48
1,437.48
200.00
200.00 .
Sealer of Weights and Measures-Expenses
192.98
7.02
200.00
907.50
907.50
Gypsy Moth Suppression-Salaries
and Wages
907.33
.17
1,200.00
2,000.00
2,000.00
Gypsy Moth Suppression- General Expenses
1,999.79
.21
3,800.00
500.00
500.00
Dutch Elm Disease Control
499.66
.34
2,500.00
2,200.00
20.00
2,220.00
Care and Removing Trees- Salaries, Wages
2,219.72
.28
3,240.00
2,090.00
2,090.00
Removing Brush
2,089.82
.18
2,500.00
59
350.00
350.00
Poison Ivy Control-Equipment
350.00
250.00
119.79
119.79
Dog Officer-Salary
119.79
119.79
250.00
100.00
350.00
Dog Officer-General Expenses
338.50
11.50
500.00
New Trees
300.00
Health and Sanitation
8,307.54
8,307.54
Health-Salaries, Wages
8,003.26
304.28
8,307.54
12,500.00
12,500.00
Health-General Expenses
12,467.47
32.53
12,000.00
44.85
44.85
Health-Unpaid Bills
44.85
471.90
471.90
Inspector of Animals-Salary
471.90
471.90
100.00
100.00
Inspector of Animals- General Expenses
51.28
48.72
100.00
2,032.80
2,032.80
Dental Clinic-Salaries
2,032.80
2,032.00
300.00
300.00
Dental Clinic-General Expenses 279.72
20.28
300.00
RECAPITULATION AND ESTIMATES - continued
1950 Balance
1951 Appro- priation
Receipts and Transfers
Total
Account
1951 Expendi- tures
1951 Balance
1952 Estimates
5,979.28
32,852.77
38,832.05
Worcester County T.B. Hospital Assessment
39,413.69
581.64
10,524.92
10,524.92
Sewer Maintenance-
Salaries and Wages
9,338.78
1,186.14
10,699.92
3,515.00
3,515.00
Sewer Maintenance- General Expenses
3,358.53
156.47
3,915.00
700.00
700.00
Flushing Sewers
692.50
7.50
700.00
490.11
6,700.00
7,190.11
Repairs and Improvements at Disposal Plant
6,487.10
703.01
2,700.00
4,003.76
4,003.76
Sewer Construction-Florence St.
and Madden Ave.
2,710.40
1,293.36
8,425.00
8,425.00
Sewer Construction-
Woodland Avenue
6,312.76
2,112.24
Highways
58,999.19
58,999.19
Highway-Salaries, Wages
58,689.42
309.77
68,956.12
10,700.00
10,700.00
Highway-General Expenses
10,693.00
7.00
10,700.00
15,000.00
15,000.00
Highway-Resurfacing Streets 14,481.91
518.09
15,000.00
1,000.00
1,000.00
Maintenance and Care
Town Improvements
994.18
5.82
1,000.00
3,500.00
Widening Mt. Pleasant St.
3,500.00
213.14
Construction of Adams Rd.
213.14
60
3,500.00 213.14
217.04
217.04
Construction of Cabot Rd.
500.00
500.00 Construction of Coolidge Rd.
499.48
217.04 .52
500.00
500.00 Construction of Della St.
284.57
215.43
2,700.00
2,700.00
Construction of Congress Ter.
2,699.35
.65
10,000.00
10,000.00
Surfacing Gravel Rds.
9,766.00
234.00
10,000.00
2,665.57
2,665.57
Surface Drainage-Archer Ave.
2,665.57
4,279.00
4,279.00
Surface Drainage-Main St.
58.07
4,220.93
4,200.00
4,200.00
Surface Drainage-Free St.
4,192.22
7.78
1,850.00
1,850.00
Surface Drainage-Vine St.
1,775.11
74.89
2,000.00
2,000.00
Repairs to Sidewalks
1,999.55
.45
2,000.00
3,200.00
3,200.00
Sidewalk Construction- S. Side of Fountain
2,957.52
242.48 1
3,000.00
3,000.00
Sidewalk Construction-
Town Park
98.15
2,901.85
5,300.00
5,300.00
Sidewalk Construction- Whitney St.
1,889.37
3,410.63
2,700.00
2,700.00
Sidewalk Construction-
E. Side of Plain St.
1,642.74
1,057.26
2,000.00
2,000.00
Maint. Roads and Sidewalks in Metered Area
1,749.39
250.61
882.37
2,996.75
3,879.12
Chapter 90 Construction-
Beach and Water Sts. 1951
3,879.12
1,999.82
1,999.82
Chapter 90 Maintenance-1951
1,999.82
5,000.00
14,486.88
19,486.88
Chapter 90 Construction- Water St.
19,313.67
173.21
1,000.00
1,996.66
2,996.66
Chapter 90 Maintenance
2,995.00
1.66
61
RECAPITULATION AND ESTIMATES - continued
1950 Balance
' 1951 Appro- priation
Receipts and Transfers
Total
Account
1951 Expendi- tures
1951 Balance
1952 Estimates
300.00
300.00
Installing and Repairing Street Signs
260.72
39.28
300.00
1,250.00
Bridge-Howard St.
1,250.00 992.68
15,000.00
15,000.00
Snow and Ice Removal
14,998.81
1.19
3,000.00
5,000.00
5,000.00
Snow and Ice Removal- Metered Area
4,967.79
32.21
25,300.00
25,300.00
Street Lights
24,729.10
570.90
25,300.00
62
4,000.00
4,000.00
Highway-New Equipment
3,970.47
29.53
10,000.00
48.62
48.62
Road Machinery Fund
48.62
Repairs to Building
2,500.00
Charities and Soldiers' Benefits
11,225.30
25.00
11,250.30
Welfare-Personal Services
11,193.09
57.21
12,800.00
50.00
50.00
Welfare-Adm. Expense
49.22
.78
200.00
37,000.00
3,852.65
40,852.65
Welfare-General Assistance
40,248.91
603.74
37,000.00
15,000.00
15,000.00
Infirmary Expenses
14,999.33
.67
14,000.00
31,000.00
178.95
25,189.69
A.D.C. Town Assistance
25,189.69
5,989.26
29,000.00
200.00
200.00
A.D.C. Town Administration U.S. Grant A.D.C. for
162.19
37.81
400.00
7,730.09
18,547.56
26,277.65
Assistance
18,345.93
7,931.72
1,250.00 992.68
992.68
Bridge-Mullan St.
499.36
1,281.67
1,781.03
U.S. Grant A.D.C. for Administration
113,000.00
1,123.92
114,123.92
O.A:A. Town Assistance
1,670.83 111,605.92
110.20 2,518.00 33.69
140,000.00 750.00
12,606.51
114,467.77
127,174.28
U.S. Grant O.A.A. for Assistance
103,144.85
24,029.43
2,209.76
4,689.52
6,899.28
U.S. Grant O.A.A. for Adm.
4,354.82
2,544.46
Veterans' Benefits-Salaries
3,210.00
4,150.00
300.00
300.00
Veterans' Benefits-
Investigating Expense
300.00
300.00
22,500.00
3,998.57
26,498.57
692.33
692.33
Veterans' Benefits-
Unpaid Bills 1950
692.33
Welfare-
Aid to the Disabled Adm.
200.00
Veterans' Benefits- Adm. Expenses
1,000.00
Schools and Library
290,715.60 56,378.15
79.20
56,457.35
School General Expenses
56,433.99
23.36
81,385.75
2,729.21
21,310.87
24,040.08
School-Lunch Program
23,246.78
793.30
2,016.72
2,016.72
School-Milk Program
1,815.30
201.42
160.34
3,815.83
3,976.17
School-Activities Program
3,921.16
55.01
8,128.96
1,686.15
9,815.11
Library-Salaries, Wages
9,815.11
10,796.62
3,000.00
5.00
3,005.00
Library-General Expenses
2,993.82
11.18
4,000.00
.
Veterans' Benefits- General Expenses
26,391.23
107.34
25,000.00
63
290,715.60
School-Salaries, Wages
289,925.41
790.19
311,717.60
3,150.00
60.00
3,210.00
500.00
500.00
O.A.A. Town Administration
466.31
RECAPITULATION AND ESTIMATES - continued
1950 Balance
1951 Appro- priation
Receipts and Transfers
Total
Account
1951 Expendi- tures
1951 Balance
1952 Estimates
Parks and Play Grounds
3,080.00
3,080.00
Park-Wages
3,074.90
5.10
3,080.00
700.00
20.05
720.05
Parks-General Expenses
719.81
.24
1,000.00
2,053.12
2,053.12
Playgrounds-Wages
2,053.12
2,053.12
425.00
425.00
Playgrounds-Expenses
424.55
.45
425.00
300.00
300.00
Repairs to Tennis Courts
300.00
2,735.00
2,735.00
Fino Field-Operation Account
2,067.70
667.30
2,700.00
655.96
655.96
Fino Field-Lighting Equip.
655.96
64
1,000.00
1,000.00
Fino Field-Operating Annex
957.26
42.74
1,000.00
Fino Field-Basketball Court
1,725.00
Unclassified
1,500.00
1,500.00
Damages to Persons and Property
882.15
617.85
1,500.00
1,300.00
1,300.00
Damages to Morelli's Property
1,300.00
2,760.00
2,760.00
Printing Town Reports
2,760.00
4,159.64
4,159.64
Workmen's Compensation and Public Liability
4,159.64
4,159.64
69.00
69.00
Flowage Rights-Clarke Heirs
69.00
69.00
200.00
200.00
Memorial Day-
Sons of Union Vets
200.00
200.00
450.00
450.00
Memorial Day- American Legion
450.00
450.00
75.00
75.00
Memorial Day- Spanish War Vets 75.00
75.00
50.00
·50.00
Memorial Day-
Mass. State Guard
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
50.00
50.00
Worcester County Extension Service
50.00
50.00
8,200.00
8,200.00
Blanket Insurance
8,166.89
33.11
10,050.00
13,584.10
13,584.10
Contributory Retirement System
13,584.10
10,000.00
10,000.00
Reserve Fund (Transfer)
8,406.43
1,593.57
10,000.00
65
450.90
450.90
Preparing Plans-Chap. 58, Acts of 1943
450.95
680.44
680.44
Rehabilitation of Veterans, World War 2
680.44
50.00
50.00
Zoning Board Expense
26.28
23.72
50.00
1,000.00
1,000.00
Christmas Lights
800.00
200.00
600.00
600.00
Headquarters-D.A.R.
600.00
600.00
600.00
600.00
Headquarters-
Marine Corps League
600.00
600.00
200.00
200.00
Stocking Ponds with Fish
200.00
200.00
200.00
200.00
Repairs to Spillway at Charles River
200.00
2,500.00
2,500.00
Plans for Field Buildings
2,500.00
RECAPITULATION AND ESTIMATES - continued
1950 Balance
1951 Appro- priation
Receipts and Transfers
Total
Account
1951 Expendi- tures
1951 Balance
1952 Estimates
450.00
450.00
Public Concert-Band Hire
450.00
150.00
150.00
Public Concert-Expenses
150.00
32.30
5,000.00
5,032.30
Civilian Defense
2,264.86
2,767.44
2,200.00
200.00
200.00
Planning Board
191.10
8.90
500.00
8,000.00
8,000.00
Construction of Off Street Parking Areas
5,257.59
2,742.41
Maintenance of Cedar Swamp
100.00
Cemeteries
66
4,360.00
608.79
4,968.79
Vernon Grove Cemetery
4,968.79
4,500.00
700.00
700.00
Vernon Grove Cemetery- Paving Roads
700.00
75.00
33.50
108.50
No. Purchase Cemetery
108.50
Interest and Maturing Debt
4,500.00
4,500.00 Interest
4,441.15
58.85
3,500.00
21,100.00
21,100.00
Maturing Debt
21,100.00
21,100.00
NET FUNDED OR FIXED DEBT OF THE TOWN OF MILFORD December 31, 1951
Year
Sewer Loans
High School Addition
Athletic Field Lighting
Total Maturity By Years
1952
$11,000.00
$8,000.00
$2,000.00
$21,000.00
1953
9,000.00
8,000.00
2,000.00
19,000.00
1954
9,000.00
8,000.00
2,000.00
19,000.00
1955
3,000.00
7,000.00
1,000.00
11,000.00
1956
1,000.00
1,000.00
1957
1,000.00
1,000.00
1958
1,000.00
1,000.00
1959
1,000.00
1,000.00
1960
1,000.00
1,000.00
Totals
$2,000.00
$31,000.00
$12,000.00
$75,000.00
67
68
SALARIES AND WAGES OF THE EMPLOYEES OF MILFORD
General Government
Position
Salary
Moderator
$ 121.00
Selectmen
605.00
Clerk of Selectmen
550.00
Secretary of Finance Committee
220.00
Accountant
4,150.00
Treasurer
2,700.00
Tax Collector
4,550.00
Assessor (Clerk)
2,750.00
Assessor (2 Members)
1,742.40
Town Solicitor
1,573.00
Town Clerk
850.00
Town Clerk, Recording Fees,
(Marriages, Deaths and Births) 1951
1,274.50
Clerk of Board of Registrars
640.20
Registrars of Voters
479.16
Janitor of Town Hall
3,150.00
Janitor of Memorial Hall
2,060.00
Clerk in Accountant's Office
2,402.00
Clerk in Assessors Office
2,402.00
Clerk in Tax Collector's Office
2,402.00
Clerk in Town Clerk's Office
2,402.00
Clerk in Treasurer's Office
2,402.00
Protection of Persons and Property
Police Department :
Chief
4,300.00
Patrolmen, per week 64.24
69
Sergeants, per week
68.04
Fire Department :
Chief
4,300.00
Deputy Chief
429.00
Firemen, Call Men
290.40
Firemen, Permanent, per week
64.24
Tree Warden, per hour while working
1.45
Dog officer
119.79
Inspector of Wires
588.06
Sealer of Weights and Measures
1,437.48
Health
Members
121.00
Agent
1,931.10
Plumbing Inspector 1951
683.32
Nurse
2,625.00
Inspector of Meats
1,320.00
Doctor
1,110.78
Inspector of Animals
471.90
Sanitation
Sewer Department:
Commissioners (Two Members)
242.00
Chairman of Board
302.50
Clerk
369.60
Labor in Sewer Dept., per week
53.76
Truck Driver, per week
59.40
Superintendent
1,200.00
Highways
Superintendent 4,300.00
Drivers, per hour 1.30
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