USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1956 > Part 13
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180,887.03
Motor Vehicle Excise Taxes:
Levy of 1951
84 39
Parking Meter Collections
17,734.62
Levy of 1952
246.35
Overlay Reserve
4,440.53
Levy of 1953
485 05
Taxi Badge Reserve
422.00
Levy of 1954
648.68
Road Machinery Fund
2,895.31
Reserve for Uncashed Checks
460.89
Fire Losses
2,110.00
Old Age Assistance Recoveries
9,703.81
Aid to Dependent Children Recoveries 595.00
Boncampagni Gift-Care of
Draper Park
1,000.00
1,205.65 Loans Authorized-Unissued
255,000.00
[281]
Special Assessments:
Unapportioned Sewer Assess- ments '53-'55
1,005.64
Apportioned Sewers-1954-1956
200.01
$175,686.07
Sale of Cemetery Lots and
Graves
$
2,966.00
Federal Taxes
10,563.33
Blue Cross 43.75
Group Insurance 1,054.84
12,630.38
Levy of 1955
2,093 83
Levy of 1956
31,458.63
244,606.16
Balance Sheet ยท (Continued)
Estates of Deceased Persons-Tax
2,232.32
Tax Judgments:
1926
157.10
1931
1,363.67
1932
812.66
1933
698.51
Sewer-Repairs and Im- provements at Dispo- sal Plant
1,553.65
Sewer Constr .- Union St.
248.74
Health
963.40
General Aid
475.50
Sewer Constr .- Dilla St.
9,449.01
Medical Home & Infirmary
1,321.40
Aid to Dependent Children
3,302 38
Old Age Assistance
207.04
Veterans Benefits
15,240.38
Cemetery
586.00
Highway-Widen Freedom Street Highway Constr .- Nancy
984.00
Aid to Highways:
Road
304.02
Comm. of Massachusetts
15,500.00
Worcester County
8,500.00
24,000.00
Overdrafts:
State Parks & Reservations
1,542.41
County Tax
5,614 38
Flood Damages
19,155.04
Execution of Judgments
1,683.00
Chapter 90 Maintenance
Highway-Chapter 90 Con- struction-Dilla St. 15,000.00
27,994.83
Appropriation Balances:
Fire Dept. Install Under
ground Cable
Worcester
County
T.B.
Hospital Assessment
167.00
11,641.99
3,031.94
Departmental:
Sewer Constr .- Purchase St.
3,092.76
Sewer Constr .- New Fa- cilities
5,000.00
Highway Constr. - Saba- tinelli Rd.
500.00
22,096.10
Highway Reconstr .- Main St. drain Highway-Drainage Sum- ner St.
4,190.93
5,650.11
Highway-New Drainage Construction Highway-New Sidewalk
1,182.36
Construction 4,442.81 242.40
[282]
Overlay Deficits:
Levy of 1954
118.00
Levy of 1955
1,327.32
Levy of 1956
5,163.03
6,608.35
Tax Titles
6,805.61
Aid to Disabled-Fed. As- sistance
2,965.00
Aid to Disabled-Fed. Ad- ministration 337.32
Aid to Dependent Children -Federal Assistance
6,058.00
A.D.C. U. S. Grant-Ad- ministration
393.07
Old Age Assist .- Fed. As- sistance
10,535.59
Old Age Assist .- Fed. Ad- ministration
856.76
School Lunch Program
388.63
School Milk Program
241.77
School Athletic Program
241.88
School Dept .- New Floors
800.00
School Dept .- New Show- er Room 226.00
Plans & Specs .- Elemen- tary School 24,115.13
Care of Draper Park 37
Christmas Lights
202.00
Civilian Defense 99.16
Printing By-Laws 200.00
Tax Title Foreclosures
216.00
Constr. of Swimming Fa- cilities 103.55
Highway-Chapter 90 Con- struction-Main Street Highway-Bridge on Mel- lon St. Highway - Sumner St.
125.00
3,800.00
Construction
1,649.71
Town Tax Possessions 9,037.88
15,843.49
Loans Authorized: Sewer Loans
255,000.00
[283]
Balance Sheet - (Continued)
Fino Field Lighting Equipment 340.50
V. G. Cemetery-New Sec- tion 808.78
V. G. Cemetery-Income Trust Funds 23.02
No. Purchase Cemetery- Income Trust Funds
37.66
118,414.68
Revenues Reserved Until Collected:
Court Judgments 3,031.94
Departmental
22,096 10
Sewer
1,205.65
M. V. Excise Tax
35,016.93
Estates of Deceased Per-
sons
2,232.32
Aid to Highways
24,000.00
Tax Titles 15,843.49
Surplus Revenue (E & D)
103.426.43 246,505.26
$778,304.91
[284]
$778,304.91
Trust Funds-Cash & Securities Municipal Retirement Funds- Cash & Securities Municipal Retirement Funds- Accrued Interest
Trust and Investment Accounts
$ 74,801.18 Cemetery and Perpetual Care
Funds-Principal
$ 56,472.50
250,465.14 Cemetery and Perpetual Care Funds-Income
4,732 94
505.51 Post War Rehabilitation Fund
13,595.74
Annuity Savings Fund
183,072 89
Annuity Reserve Fund
18,584.54
Pension Fund
38,556.28
Expense Fund
266.30
Investment Income
6,619.58
Military Service Credit
3,871.06
$325,771.83
$325,771.83
Deferred Revenue Accounts
$ 924.56
Apportioned Sewer Assessments- 1957 - 1965 Incl. $ 924.56
Debt Accounts
$ 78,000.00
Athletic Field Loan
$ 4,000.00
Sewer Construction Loan 1952
28,000 00
Swimming Facilities Loan Fire Equipment Loan
9,000.00
Sewer Constr. Loan 1956
29,000.00
$ 78,000.00
$ 78,000.00
[285]
Sewer Assessments- Apportioned but not due
Net Funded on Fixed Debt
8,000.00
RECAPITULATION AND ESTIMATES
1955 Balance
1956 Appro- priation
Receipts and Transfers
Total
Account
1956 Expendi- tures
1956 Balance
1957 Estimates
General Government
$
150.00
$ 150.00 Moderator
$ 150.00
$ 150.00
300.00
300.00
Finance Committee-Salaries
300.00
300.00
200.00
200.00
153.18
46.82
250.00
2,365.00
2,365.00
Selectmen-Salaries & Wages
2,365.00
2,365.00
1,000.00
1,000.00
Selectmen-General Expenses
963.21
36.79
1,000.00
8,200.00
8,200.00
Accountant-Salaries & Wages
8,200.00
9,200.00
450.00
450.00
Accountant-General Expenses
442.68
7.32
500.00
6,550.00
6,550.00
Treasurer-Salaries & Wages
6,549.98
02
6,950.00
650.00
15.66
665.66
Treasurer-General Expenses
650.01
15.65
800.00
272.00
272.00
Treasurer's Bond
272.00
275.00
Tax Collector ---
8,050.00
8,050.00
Salaries & Wages
8,050.00
9,050.00
Tax Collector ---
1,300.00
1,300.00
General Expenses
1,299.05
.95
1,300.00
500.25
500.25
Tax Collector's Bond
500.25
486.75
Tax Collector-
300.00
300.00
Burglary Insurance
216 00
84.00
9,868.00
9,868.00
Assessors-Salaries & Wages
9,868.00
9,868.00
1,200.00
150.00
1,350.00
Assessors-General Expenses
1,349.39
61
1,500.00
100.00
100.00
Certification of Notes
43.00
57.00
75.00
[286]
Finance Committee- General Expenses
1,573.00
1,573.00
Town Counsel
1,573 00
1,573.00
2,424.50
2,424.50 Town Clerk-Salary
2,424 50
600.00
600.00
Town Clerk-General Expenses
554.99
45.01
600.00
5,079.54
5,079.54
Town Clerk-Clerk Hire
5,077.74
1.80
5,079.54
Election, Registration, Town Meetings-Salaries
8,793.16
141.35
6,097.27
3,400.00
4.50
3,404.50
3,142 25
262.25
2,712 50
3,650.00
3,650.00
Town Hall-Salaries
3,650.00
3,850.00
4,000.00
400.00
4,400.00
Town Hall-General Expenses
4,390.81
9.19
4,300.00
678.75
678.75
Town Hall-Lights & Linoleum
678.75
150.00
150.00
Care of Town Clock
150.00
150.00
1,977.00
1,977.00
Memorial Hall-Salaries
1,977.00
1,977.00
Memorial Hall ---
[287]
1,400.00
387.50
1,787.50
General Expenses
1,753.83
33.67
2,375.00
Memorial Hall-
475.00
475.00
Building Repairs
363.92
111.08
800.00
800.00
Planning Board Expenses
789.34
10.66
50.00
50.00
Zoning Board Expenses
42.76
7.24
50.00
Treasurer- Expense of Proposed
Bond Issue
880.00
Protection of Persons and Property
79,503.41
503.37
80,006.78 Police-Salaries & Wages
76,253.06
3,753.72
84,542 67
4,400.00
557.19
4,957.19 Police -General Expenses
4,944.60
12.59
5,000.00
1,575.00
1,575.00
Police -- Uniform Allowance
1,575.00
1,575.00
15,039.44
15,039.44
Meter Operation-Salaries
14,217.51
821.93
8,900.00
34.51
8,934.51
Election, Registration, Town Meetings-Expenses
RECAPITULATION AND ESTIMATES - continued
1955 Balance
1956 Appro- priation
Receipts and Transfers
Total
Account
1956 Expendi- tures
1956 Balance
1957 Estimates
1,500.00
1,500.00
Meter Operation-Maintenance
1,500.00
200.00
200.00
Police Training School
200.00
200.00
150.00
150.00
Court Fees
45 91
104.09
150.00
1,700.00
1,700.00
Maintenance of Traffic Signals
1,528.02
171.98
1,600.00
1,000.00
1,000.00
New Police Cruiser
900.79
99.21
1,000.00
1,800.00
1,800.00
New Chief's Car
1,799.00
1.00
100.00
100.00
Police-Out of State Travel
80.00
20.00
200.00
Police-Service Car
1,800.00
Police-New Cells
3,000.00
Police-Signal Boxes
6,950.00 -
Fire -- Pay of Permanent Members
104,313.48
686.52
105,000.00
105,000.00
105,000.00
Fire-Pay of Call Members
7,600.95
399.05
8,000.00
8,000.00
8,000.00
Fire-Incidentals
7,391.99
11.61
8,000.00
7,200.00
203.60
7,403.60
Fire-Repairs to Alarm System
1,996.59
3.41
2,000.00
2,000.00
2,000.00
Fire-Install Underground Cable
167.00
167.00
167.00
Fire-Uniform Allowance
1,634.20
113.35
1,725.00
1,725.00
22.55
1,747.55
Fire-Brush Fires
500.00
500.00
500.00
500.00
Fire-New Hose
999.08
.92
1,000.00
1,000.00
1,000.00
Fire-Out of State Travel
76.60
23.40
200.00
100.00
100.00
Hydrant Service
11,256.95
243.05
11,600.00
11,500.00
11,500.00
Fire-New Equipment
2,000.00
[288]
250.00
250.00 Rifle Practice
249.78
.22
250.00
400.00
400.00 Rifle Range Maintenance
398.80
1.20
400.00
588.06
588.06 Inspector of Wires-Salary
588.06
588.06
Sealer of Weights & Measures
1,437.48
1,437.48
Salary
1,437.48
1,437.48
Sealer of Weights & Measures
200.00
200.00
Expenses
191.87
200.00
250.00
250.00
Insect Pest Control-Wages
249.20
.80
1,200.00
2,000.00
2,000.00
Insect Pest Control-Expenses
1,999.25
.75
3,800.00
2,500.00
2,500.00
Dutch Elm Disease Control
2,499.30
.70
2,500.00
2,050.00
2,050.00
Care Removing & Planting Trees
2,049.61
.39
3,000.00
2,100.00
2,100.00
Removing Brush
2,099.95
.05
2,500.00
200.00
200.00
New Trees
200.00
500.00
Poison Ivy Control
450.00
180.00
180.00
Dog Officer-Salary
180.00
300.00
580.00
580.00
Dog Officer-General Expenses
550.50
29.50
700.00
Health and Sanitation
9,858.52
9,858.52 Health-Salaries & Wages
9,796.74
61.78
9,858.52
14,000.00
14,000.00 Health-General Expenses
11,316.94
2,683.06
14,000.00
471.90
471.90 Inspector of Animals-Salary
471.90
471.90
100.00
100.00
Inspector of Animals-Expense
91.40
8.60
100.00
Dental Clinic-
2,032.80 Salaries & Wages
2,032.80
2,032.80
Dental Clinic-
400.00
400.00
General Expenses
365.12
34.88
400.00
[289]
2,032.80
RECAPITULATION AND ESTIMATES - continued
1955 Balance
1956 Appro- priation
Receipts and Transfers
Total
Account
1956 Expendi- tures
1956 Balance
1957 Estimates
48,810.13
48,810.13
Worc. County T.B. Hospital Assessment
37,168.14
11,641.99
Sewer Maintenance-
11,400.00
17.25
11,417.25
Salaries & Wages
11,358.02
59.23
11,465.00
Sewer Maintenance-
3,770.00
19.60
3,789.60
General Expenses
3,611.87
177.73
4,200.00
700.00
700.00
Flushing Sewers
689.95
10.05
1,000.00
7,966.25
900.00
8,866.25
at Disposal Plant
7,312.60
1,553.65
Sewer Construction-
549.26
549.26
Congress Terrace
400.49
148.77
500.00
500.00
Repairing Sewer Manholes
493.82
6.18
250.00
250.00
Replacing Manhole Covers
250.00
4,250.00
4,250.00
Sewer Cleaning Equipment
4,172.62
77.38
4,000.00
4,000.00
Sewer Constr .- Union St.
3,751.26
248.74
15,000.00
15,000.00
Sewer Constr .- Purchase St.
11,907.24
3,092.76
33,500.00
33,500.00
Sewer Constr .- Dilla St.
24,050.99
9,449.01
Construction of Sewage
5,000.00
5,000.00
Facilities
5,000.00
45.76
45.76
Sewer Constr .- E. Wood St.
45.76
58.96
58.96
Sewer-Repairing line --- Depot St.
58.96
[290]
Sewer-Repairs & Improvements
Highways
75,200.00 11,730.00
10.48
75,200.00 11,740.48
Highway-Salaries & Wages Highway-General Expenses Highway-Repairs to Sand Hopper
74,629.99
11,738.14
570.01 2.34
75,200.00 11,700.00
3,000.00
3,000.00
2,956.44
43.56
14,600.00
14,600.00
Highway-New Equipment
14,378.08
221.92
19,000.00
19,000.00
Highway-Resurfacing Streets
18,994.58
5.42
25,000.00
1,000.00
1,000.00
Improvements
996.40
3.60
1,000.00
3,000.00
3,000.00
Roads
2,986.72
13.28
500.00
500.00
Highway-Constr. of Sabatinelli Road
500.00
2,249.20
2,249.20
Construction of Broad St.
2,090.75
158.45
1,127.00
1,127.00
Widening Freedom St.
143.00
984.00
1,000.00
1,000.00
Construction of Nancy Rd.
695.98
304.02
240.00
240.00
Construction of Legion St.
238.50
1.50
3,900.00
3,900.00
Construction of Park Lane Ave.
3,899.51
.49
4,190.93
4,190.93
Reconstruct Main St. Drain
4,190.93
12,000.00
12,000.00
Drainage-Sumner St.
6,349.89
5,650.11
1,591.95
15,000.00
16,591.95
New Drainage Construction
15,409.59
1,182 36
10,000.00
2,000.00
2,000.00
Repairs to Sidewalks
1,999.63
37
4,000.00
2,531.82
8,000.00
10,531.82
New Sidewalk Construction
6,089.01
4,442.81
10,000.00
1,500.00
1,500.00
Chapter 90 Maintenance-1956
1,257.60
242.40
Highway-Chapter 90 Maint .- 1955
2,993.52
2.16
7,500.00
7,500.00
15,000.00
Chapter 90 Constr .- Dilla St.
15,000.00
[291]
2,995.68
2,995.68
Highway-Maint. of Town
Highway-Surfacing Gravel
RECAPITULATION AND ESTIMATES - continued
1955 Balance
1956 Appro- priation
Receipts and Transfers
Total
Account
1956 Expendi- tures
1956 Balance
1957 Estimates
125.00
125.00
Chapter 90 Constr .- Main St.
125.00
500.00
500.00
Install & Repair Street Signs
471.25
28.75
500.00
3,800.00
3,800.00
Bridge-Mellon St.
3.800.00
64,000.00
1,826.07
65,799.14
Snow Removal
65,799.14
26.93
30,000 00
27,800.00
27,800.00
Street Lights
27,770.90
29.10
30,000.00
8,508.98
8,508.98
Constr .- Sumner St. Extension
6,859.27
1,649.71
New F.W.D. Truck & Plow
12,694.00
New "V" Type Sand Spreader
4,000.00
[292]
Repairs to Brooks -- Flood Damage
25,000.00
Welfare and Veterans Services
12,151.50
12,151.50 Welfare-Personal Services
12,123 39
28.11
12,664.20
100.00
100.00 Welfare-Adm. Expenses
99.00
1.00
150.00
30,000.00
5,113.38
35,113.38
Welfare-General Aid
35,042.16
71.22
30,000 00
13,000.00 100.00
8,408.50
21,408 50
A.D .- Town Assistance
21,334.21
74.29
12,000.00
100.00
A.D .- Town Administration
100.00
150.00
9,160 66
11,083.01
A.D .- Federal Assistance
8,118 01
2,965 00
906.55
943.55
A.D .- Federal Administration Infirmary & Medical Home -- Salaries
606.23
337.32
40,096.00
40,096.00
35,828.58
4,267.42
42,000.00
1,922.35 37.00
28,240.00
3,760.00
21,650.00 200.00
86.90
28,240.00 3,760 00 21,733.90 200.00
2,596 85
12,961.09
15,557.94
A.D.C. Federal Assistance
9,499.94
6,058.00
42.71
1,915 07
1,957.07
A.D.C. Federal Administration
1,564.71
393.07
145,000.00
1,117.70
146,117.70
A.A.A. Town Assistance
146,096.54
21.16
200.00
200.00
A.A.A. Town Administration
200.00
6,769.41
97,944.55
104,713.96
A.A.A. Federal Assistance
94,178 37
10,535.59
32.95
4,592.80
4,625.75
A.A.A. Federal Administration
3,768 99
856.76
3,500.00
3,500.00
Veterans Services-Salaries
3,500.00
3,900.00
300.00
300.00
Veterans Services-Investigation
300.00
400.00
33,000.00
5,646.25
38,646.25
Veterans Services-Assistance
38,486.57
159.68
42,000.00
[293]
500.00
120.00
620.00
Adm. Expense
612.52
7.48
750.00
Veterans Services-
400.00
400.00
Photostatic Mach.
400.00
750.00
Veterans Services-Clerical
1,200.00
Schools and Library
414,758.52 110,145.44
93.51
414,852.03 Schools-Salaries & Wages
412,956.57
1,895.46
464,090.72
25.00
110,170.44
Schools-General Expenses
110,160.18
10 26
141,660.95
3,461.16
28,133.64
31,594.80
Schools -- Lunch Program
31,206.17
388.63
859.84
6,257.54
7,117.38
School Milk Program
6,875.61
241.77
495.63
2,939.14
3,434.77
School Athletic Program
3,192.89
241.88
579.70
579.70
High School-Microscopes
578.76
.94
Infirmary & Medical Home- Expenses
28,239.45
.55 529.26
32,000.00
Conversion to Medical Home
3,230.74
A.D.C. Town Assistance
21,730.58
6.32 .49
22,500.00
A.D.C. Town Administration
199.51
300.00
130,000.00 400.00
Veterans Services-
RECAPITULATION AND ESTIMATES - continued
1955 Balance
1956 Appro- priation
Receipts and Transfers
Total
Account
1956 Expendi- tures
1956 Balance
1957 Estimates
3,000.00
3,000.00
School-Maintenance Repairs
2,998.05
1.95
2,000.00
2,000.00
School-Heating Traps
1,995.59
4.41
850 00
850.00
School- Repairing Wall
850.00
1,850.00
1,850.00
School-New Roof
1,583.00
267.00
800.00
800.00
School-New Floors
800.00
4,118.00
4,118.00
Floors
4,118.00
1,000.00
1,000.00
School-New Lighting
960.00
40.00
3,050.00
3,050.00
School-Stacy School Lights
3,050.00
226.00
226.00
School-New Shower Room
226.00
Plans & Specifications-
29,106.25
29,106.25
Elementary School
4,991.12
24,115.13
600.00
600.00
George Borden Fund
600.00
10,492 03
1,707.97
12,200.00
Library-Salaries & Wages
12,200.00
12,200.00
5,000.00
5.00
5,005.00
Library-General Expenses
4,945.23
59.77
5,000.00
Recreation and Unclassified
3,400.00
3,400.00 Parks-Wages
3,397.40
2.60
4,500.00
725.00
725.00
Parks-General Expenses
724.99
.01
1,000.00
350.00
350.00 Parks-New Mower
350.00
2.89
1,000.00
1,002.89
Draper Park-Boncampagni Gift
1,002.52
.37
2,570.00
2,570.00 Playground-Salaries
2,570.00
3,000.00
[294]
School-Spruce St. School
1,000.00
1,000.00 Playground-Expenses
999.92
.08
1,000.00
200.00
200.00 Playground-Veterans Housing
199.50
.50
300.00
1,000.00
1,000.00
Repairs to Tennis Courts
992.03
7.97
1,000.00
Improvements-Little League Field
993.89
6.11
1,500 00
1,500.00
Damages to Persons & Property
1,474.70
25.30
2,000.00
2,294.00
2,294.00
Printing Town Reports
2,294.00
8,000.00
8,000.00
Workmen's Compensation Ins.
7,427.80
572.20
8,000.00
69.00
69.00
Flowage Rights-Clark Heirs
69.00
69.00
Memorial Day --
200.00
200.00
Sons of Veterans
199.39
61
200.00
Memorial Day-
600.00
600.00
American Legion
596.42
3.58
600.00
Memorial Day-
75.00
75.00
Spanish War Vets
75.00
75.00L
Memorial Day-
50.00
50.00
Mass. State Guards
50.00
50.00
600.00
600.00
Armistice Day V.F.W.
592.54
7.46
600.00
50.00
50.00
Worc. County Extension Service
50.00
50.00
8,300.00
8,300.00
Blanket Insurance
8,031.60
268.37
8,300.00
1,350.00
1,350.00
Boiler Insurance
1,291.18
58.32
10,856.00
10,856.00
Group Insurance-Chapter 32B
6,638.66
4,217.34
14,000.00
19,918 00
19,918.00
Contributory Retirement System
19,918.00
19,319.00
1,460.00
1,460.00
Fino Field Operation Salaries
1,437.00
23.00
1,460.00
Fino Field Operation-
1,200.00
1,200.00
General Expenses
1,175.68
24.32
1,500.00
[295]
1,000.00
1,000.00
RECAPITULATION AND ESTIMATES - continued
1955 Balance
1956 Appro- priation
Receipts and Transfers
Total
Account
1956 Expendi- tures
1956 Balance
1957 Estimates
700.00
700.00
Fino Field Annex-Salaries
697.00
3.00
700.00
Fino Field Annex-
300.00
300.00
General Expenses
296.29
3.71
300.00
15,000.00
15,000.00
Reserve Fund-Transfer
10,685.00
4,315.00
15,000.00
200.00
1,000.00
1,200.00
Christmas Lights
998.00
202.00
600.00
600.00
Headquarters D.A.V.
600.00
600.00
600.00
600.00
Marine Corp. League
600.00
600.00
994.32
994.32
Civilian Defense
895.16
99.16
1,000.00
200.00
200.00
Printing By-Laws
200.00
3,680.00
3,680.00
Swimming Facilities-Salaries
2,762.63
917.37
3,680.00
510.00
510.00
Swimming Facilities-Expenses
392.37
117.63
510.00
Repairs to Flood Damage-
1,000.00
1,000.00
Pool
999.50
.50
700.00
700.00
Swimming Area-Salaries
672.00
28.00
700.00
300.00
300.00
Swimming Area-Expenses
298.00
2.00
300.00
200.00
200.00
Maint. Cedar Swamp Area
48.00
152 00
200.00
216.00
216.00
Tax Title Foreclosures
216 00
103.55
103.55
Constr. of Swimming Facilities
103 55
340.50
340.50
Fino Field Lighting Equipment Establish & Maintain
340.50
2,000.00
2,000.00
Industrial Comm.
2,000.00
Headquarters-
[296]
,
275.00 525.00 200.00
275.00 Public Concerts Expenses
275.00
525.00 Public Concerts-Band Hire 525.00
200.00 Stocking Ponds
200.00
29,545.81
29,615.21
69.40
Flood Damages
19,224.44
19,155.04
200.00 19,155.04
Execution of Judgments
1,683.00
1,683.00
1,683.00
800.00 3,565.00
800.00
Milford Industrial Comm.
787.28
12.72
3,565.00
Selectmen-Mosquito Control
3,565.00
Fino Field-Painting Fence
1,200.00
Cemeteries
4,500.00
26.98
4,526.98
Vernon Grove Cemetery
4,526.98
3,500.00 300.00
75.00
56.26
431.26
No. Purchase Cemetery
431.26
Interest and Maturing Debt
[297]
5,000.00
1,100.00
6,100.00 Interest
6,068.84
31.16
5,500.00 16,000.00
11,500.00
11,500.00
Maturing Debt
11,500.00
3,500.00 Vernon Grove-New Section
2,691.22
808.78
Net Funded or Fixed Debt of the TOWN OF MILFORD
DECEMBER 31, 1956
Year
Sewer Loans
Fire Equip- ment Loan
Athletic Field Lighting
Swimming Facilities
Total Maturity By Years
1957
$ 8,000.00
$3,000.00
$1,000.00
$4,000.00
$16,000.00
1958
8,000.00
3,000.00
1,000.00
4,000.00
16,000.00
1959
8,000.00
3,000.00
1,000.00
12,000.00
1960
8,000.00
1,000.00
9,000.00
1961
8,000.00
8,000.00
1962
7,000.00
7,000.00
1963
2,000.00
2,000.00
1964
1967
8,000.00
8,000.00
Totals
$57,000.00
$9,000.00
$4,000.00
$8,000.00
$78,000.00
[298]
[299]
SALARIES AND WAGES OF THE EMPLOYEES OF MILFORD
General Government
Position
Salary
Moderator
$
150.00
Selectmen
605.00
Clerk of Selectmen
550.00
Secretary of Finance Committee
300.00
Accountant
5,300.00
Treasurer
4,050.00
Tax Collector
5,100.00
Assessor (Clerk)
3,800.00
Assessors (2 Members)
1,584.00
Town Solicitor
1,573.00
Town Clerk
1,150.00
Town Clerk, Recording Fees
(Marriages,
Deaths, and Births) 1956
1,274.50
Clerk of Board of Registrars
640.00
Registrars of Voters
479.16
Janitor of Town Hall
3,350.00
Janitor of Memorial Hall
1,977.00
Clerk in Accountant's Office
2,900.00
Clerk in Assessors Office
2.900.00
Clerk in Tax Collector's Office
2,900.00
Clerk in Town Clerk's Office
2,900.00
Clerk in Treasurer's Office
2,500.00
Protection of Persons and Property
Police Department:
Chief
5,500.00
Patrolmen, per week
75.76
Sergeants, per week
82.48
Fire Department:
Chief
5,500.00
Deputy Chief
429.00
Firemen, Call Men
290.40
Firemen, Permanent, per week
75.76
[300]
Firemen, Lieutenant
82.48
Tree Warden, per hour while working
1.75
Dog Officer
180.00
Inspector of Wires
588.06
Sealer of Weights and Measures
1,437.48
Health
Members
121.00
Agent
2,900.00
Plumbing Inspector (Per hour)
1.79
Nurse
3,200.00
Inspector of Meats
1,210.00
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 hour
1.43
Truck Driver, per hour
1.51
Superintendent
1,320.00
Highways
Superintendent
5,400.00
Foreman, Per hour
1.73
Drivers, Per hour
1.54
Steamrollers-Operator, per hour
1.59
Skilled Labor, per hour
1.25
Common Labor, per hour
1.10
Welfare
Overseers, (Two Members)
199.65
Chairman of Board
332.75
Agent
4,230.00
[301]
Old Age Investigator (2)
3,200.00
Superintendent of Nurses, per week
75.00
Registered Nurses, per day
12.00
Practical Nurses, per day
9.00
Labor, per hour
1.15
Physician
1,089.00
Clerk (1)
2,900.00
Clerk (1)
2,900.00
Physician at Medical Home
2,500.00
Veterans Benefits
Investigator 3,500.00
Library
Librarian
3,500.00
Assistant Librarians (3)
2,900.00
Cemetery
Clerk of Trustees
600.00
All Other
Common labor in all departments, per hour 1.10
[302]
INDEX
PAGE
Assessors' Report 195
Board of Health, Report of
175
Board of Public Welfare, Report of 150
Fire Department, Report of 142
Highway Surveyor, Report of
117
Inspector of Animals, Report of 137
Jury List 87
Memorial Hall Department 241
Park Commissioners, Report of
183
Planning Board, Report of 138
Police Department, Report of
187
Public Library, Report of Trustees of
139
Retirement Board Report 245
299
School Report
214
Superintendent's Report
219
Tuition Rates
216
Net Cost of Public Schools 217
Report of the Secretary
230
Commencement Program
226
Sealer of Weights and Measures, Report of
134
Selectmen's Report 238
Financial Report of Town Clerk's Departments under
Supervision of Selectmen 9
Salaries and Wages of Town Employees
[303]
INDEX - Continued
PAGE
Sewerage Commission, Report of
205
Tax Collector's Report 199
Tree Warden and Gypsy Moth Superintendent,
Report of the
201
Town Accountant's Report
249
Balance Sheet
281
Town Counsel's Report
242
Town Hall, Report of Custodian
133
Town Officers
3
Town Records 22
Treasurer's Report 211
Vernon Grove Cemetery, Report of Trustees of 20
Veterans' Services Report 114
Vital Statistics -
Births 89
Marriages
101
Deaths
109
Zoning Appeal Board, Report of 136
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