USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1957 > Part 12
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In closing we wish to extend our thanks to all - citizen and official - who assisted us in the administration of the affairs of the Office of Selectmen.
JOHN P. PYNE, Chairman ANTHONY E. ALLEGREZZA MARCO A. BALZARINI
217
Town Accountant's Report
To the Honorable Board of Selectmen :
Herewith I submit my annual report of the financial transactions of the Town of Milford for the year ending December 31, 1957.
Included is a detailed report of the Receipts from all sources of Income, a detailed report of the Expenditures of each Department and Account, a Recapitulation and Es- timate table showing the Appropriation, Receipts, and Transfers, Expenditures and Balance-December 31, 1957, and the estimated cost to run various departments as sub- mitted by them for the coming year.
I wish to thank all the Departments for their coopera- tion during the past year.
Respectfully submitted MICHAEL J. HANNIGAN Town Accountant
RECEIPTS 1957
Taxes
Current Year :
Poll
$ 7,504.00
Personal
120,732.52
Real Estate
956,043.99
Motor Vehicle
Excise
103,477.02
$ 1,187,757.53
Previous Years :
Poll
500.00
Personal
23,883.06
Real Estate
146,050.52
Motor Vehicle
Excise
50,158.54
220,592.12
1
218
From the State :
Income Tax
144,981.99
Corporation Taxes
97,787.63
Meal Tax
6,037.76
Loss of Taxes
468.50
249,275.88
Housing Authority in
lieu of Taxes
2,484.00
Taxes from Estates
of Deceased Persons
1,540.64
Total for Taxes
Tax Titles
$1,661,650.17 462.71
Licenses
Liquor
$ 24,630.00
Pedlars
86.00
Sunday
190.00
Pool and Bowling
55.00
All Other
1,147.86
Total for Licenses
26,108.86
Fines
Third District Court 311.50
Grants and Gifts
For Old Age Assistance
106,838.77
For Aid to Dependent
Children
24,110.63
For Aid to Disabled
8,394.42
For Vocational Schools
4,234.04
For High School Tuition and
Transportations
7,879.64
Dog Tax Return from County
1,727.51
Margaret P. BonCompagni for
Draper Park
1.000.00
154,185.01
219
Special Assessments
Apportioned Sewer Assessments 61.26 Unapportioned Sewer Assessments 3,949.93
4,011.19
DEPARTMENTAL REVENUE General Government
Treasurer
1.00
Tax Collector
3.72
Town Clerk
3,008.55
Assessors
21.00
Town Hall Rentals
1,254.00
Total for General Government 4,288.27
Protection of Persons and Property
Police - Meter Collections
17,535.50
Police - Miscellaneous
53.60
Sealer of Weights & Measures
332.05
Services of Dog Officer
370.50
Total for Protection of Persons
and Property
18,291.65
Health and Sanitation
Health :
Tuberculosis
846.50
Dental Clinic
75.65
Miscellaneous
368.20
Sanitation :
Sewer Rentals
220.00
Plumbing Inspection
337.50
Total for Health and Sanitation
1,847.85
Highway
Joint Maintenance - State 1,499.58
Joint Maintenance - County
1,499.58
Snow Plowing - State
445.40
220
Joint Construction -State 26,096.36
Joint Construction - County 13,054.08
Individuals 1,545.60
Total for Highways
44,140.60
Public Welfare
Medical Home & Infirmary
74,405.44
General Aid & Aid to Disabled :
From the State
19,468.69
From Cities and Towns
2,431.51
From Individuals
868.40
Aid to Dependent Children :
From the State
12,257.17
From Individuals
1,398.60
Old Age Assistance :
From the State
99,069.45
From Cities and Towns
2,052.91
From Individuals
12,434.14
Total for Public Welfare
224,386.31
Veterans Services
From the State
22,471.52
Schools
School Lunch Program
34,660.25
School Athletic Program
3,944.37
Tuition of State Wards
1,357.39
Other Tuition
1,799.88
Fire Loss - Claflin School
38,535.30
Miscellaneous
294.60
Total for Schools 80,591.79
Library
Fines
102.00
Recreation
Fino Field Rental
995.62
221
Unclassified
Reimbursement for Flood Dam-
ages
22,517.80
Sale of Real Estate
100.00
Rental of Building and Land
341.00
Total for Unclassified
22,958.80
Cemeteries
Sale of Lots
480.00
Sale of Graves
145.00
Care of Lots
268.00
Interments
585.00
Total for Cemeteries 1,478.00
Interest
On Deposits
ยท 5,441.35
On Deferred Taxes
5,948.98
On Tax Titles
247.68
On Special Assessments
80.44
On Post War Rehabilitation
Fund
326.00
On Cemetery Perpetual Care
Funds
1,688.48
Total for Interest 13,732.93
Municipal Indebtedness
Anticipation of Revenue Notes 300.000.00
Sewer Facilities Loan
255,000.00
Fire Equipment Loan
8,500.00
Highway Equipment Loan
8,000.00
Premium on Sewer Loan
1,218.90
Total for Municipal Indebtedness 572,718.90
Agency, Trust and Investment
Dog Licenses for County
2,404.20
Cemetery Perpetual Care Be-
quests 1,755.00 -
222
Payroll Deductions :
Blue Cross & Blue Shield
1,007.70
Group Insurance
14,586.37
U. S. Bonds
10,216.98
Federal Taxes
115,075.80
Total for Agency, Trust and Investments
145,046.05
Refunds
Petty Cash Return
30.00
Taxi Badge Return
48.00
Post War Rehabilitation Fund.
5,000.00
General Departments
6.505.18
Total for Refunds
11,583.18
Transfers
Library from Dog Tax
1,727.51
Meter Operation Salaries from
Meter Collections
16,442.89
Meter Operation Expenses from Meter Collections
1,500.00
Town Hall Repairs from E.&D.
8,000.00
Personnel Board Expenses from E.&D.
1,500.00
Swimming Pool Expenses from E.&D.
339.05
Veterans Services from E.&D.
5,500.00
Snow Removal from E. & D.
5,000.00
Medical Home and Infirmary Sal- aries from E.&D.
12,000.00
Medical Home and Infirmary Ex- penses from E.&D.
6,500.00
Old Age Assistance - Town As- sist. from E.&D.
24,400.00
School General Expenses from E.&D.
6,050.00
Sumner St. Construction from
Drainage Sumner St.
5,650.11
Sumner St. Construction from Widen Freedom St. .
984.00
223
Sumner St. Construction from Main St. Construction 125.00
Sumner St. Construction from Mellen St. Bridge 3,800.00
Sumner St. Construction from Repairs to Town Hall 1,695.16
Elections and Registrations Ex-
penses from Reserve Fund 164.69
Certification of Town Notes from Reserve Fund 75.00
Town Hall Repairs from Re- serve Fund 167.36
Zoning Board from Reserve Fund
155.00
Town Hall Salaries from Re- serve Fund 12.75
Selectmen Expenses from Re- serve Fund 500.00
Town Clerk Adding Machine
from Reserve Fund 360.00
Tax Collector Expenses from Reserve Fund 200.00
Finance Committee Expenses
from Reserve Fund 200.00
Town Hall Expenses from Re- serve Fund 300.00
Memorial Hall Expenses from Reserve Fund 300.00
Police - Traffic Lights - Main
& Congress from Reserve Fund
1,305.50
Court Fees from Reserve Fund 125.00
Police General Expenses from Reserve Fund 1,500.00
Brush Fires from Reserve Fund
233.57
Dog Officer from Reserve Fund 75.00
Hydrant Rental from Reserve Fund 1,265.98
Board of Health from Reserve Fund .. 1,500.00
O. A. A. Town Assistance from Reserve Fund 1.200.00
Fino Field Expenses from Re- serve Fund 200.00
224
Workmen's Compensation from Reserve Fund 1,386.61
Group Insurance from Reserve Fund 455.68
O. A. A. Administration from Re- serve Fund 250.00
Highway General Expenses
1,995.56
Veterans Services Administration Expense from Reserve Fund 120.00
Moving Memorial - Prospect Heights from Reserve Fund 190.00
Medical Home Salaries from Re- serve Fund 400.00
Medical Home Expenses from Reserve Fund 700.00
Damages to Persons and Proper- ty from Reserve Fund
1,500.00
Swimming Pool Expenses from Reserve Fund 225.00
Total for Transfers
118,276.42
Total Receipts
$3,129,639.33
Cash in Treasury, January 1, 1957
175,686.07
Grand Total
$3,305,325.40
EXPENDITURES 1957 General Government
Moderator
$
150.00
Finance Committee :
Salaries $ 200.00
Expenses 290.95
Total for Finance Committee 490.95
Selectmen :
Salaries :
Selectmen 1,815.00
Clerk 550.00
Expenses :
Stationery & Postage 228.14
Printing & Advertising 330.63 Telephone 233.57
225
All Other 708.22 Total for Selectmen
3,865.56
Accountant :
Salaries :
Accountant
5,591.50
Clerk 3,059.50
Expenses :
Stationery & Postage 87.48
Printing & Advertising 17.00
Telephone 137.45
Binding Books 48.75
Equipment and Main- tenance 150.50
Association Dues 3.00
Total for Accountant
9,095.18
Treasurer :
Salaries :
Treasurer
4,050.00
Clerk
2,861.88
Expenses :
Stationery & Postage 153.26
Printing & Advertising 186.60
Telephone 145.50
Surety Bond 312.50
All Other 126.87
Sewer bond issue
expense 845.24
Total for Treasurer
8,681.85
Tax Collector :
Salaries :
Collector 5,173.50
Clerk 3,321.26
Expenses :
Stationery & Postage 607.96
Printing & Advertising 598.52
Telephone 153.40
Surety Bond 491.75
All Other
134.64
Total for Tax Collector 10,481.03
226
Assessors :
Salaries :
Assessors
7,177.00
Clerk
3,059.50
Expenses :
Stationery & Postage 114.77
Printing & Postage 464.79
Auto Hire 50.00
Telephone
129.75
Expenses to Conven- tions 181.00
New Equipment
282.95
All Other 126.01
Total for Assessors
11,585.77
Other Finance Officers and Accounts : Certifying Town Notes 34.00
Law Department :
Town Counsel
1,573.00
Town Clerk :
Salaries :
Town Clerk 3,939.00
Clerk Hire 5,353.68
Expenses :
Stationery & Postage 149.68
Printing & Advertising 231.09
New Equipment 360.00
All Other
218.78
Total for Town Clerk
10,252.23
Elections, Registrations & Town Meetings :
Salaries :
Registrars 1,138.54
Election Officers
1,696.00
Canvasses 592.45
All Other
2,396.46
Expenses : Stationery & Postage 617.89 Printing & Advertis- ing 1,702.88
227
New Booths 390.00
All Other 471.77
Total for Elections, Registra- tions and Town Meetings
9,005.99
Memorial Hall :
Salary of Janitor
1,977.00
Expenses :
Fuel 1,547.32
Repairs 457.11
Water 67.51
All Other
46.23
Total for Memorial Hall
4,095.17
Town Hall :
Salary of Custodians
3,845.12
Expenses :
Fuel
2.235.31
Light and Water
1.106.16
Janitors Supplies
445.56
Repairs and Paint-
ing 14,984.50
New Floors 411.00
Plate Glass Insurance 17.74
All Other 87.38
Care of Clock
150.00
Total for Town Hall
23,282.87
Total for General Government $ 92,593.60
Protection of Persons and Property
Police Department :
Salaries :
Chief
5,954.40
Patrolmen 77,417.03
Meter duty 16,273.21
All Other 47.84
Expenses :
Motor Equipment and
Repairs 1,324.19
Gas and Oil 1,845.40
Clothing Allowance 1,572.55
Equipment for Men
188.52
228
Additional Equipment 75.97 Two Way Radio Equip- ment 984.00
New Cruiser 947.00
Install Lights at Main & Congress Streets 3,301.50
Traffic Light Mainten-
ance
1,237.44
Maintenance of
Meters
1,472.70
Police Training School
Expense
200.00
Out of State Travel 80.00
Office Supplies 384.57
Telephones
669.02
All Other
1,428.25
Total for Police Department
115,403.59
Court Fees
...
185.76
Fire Department :
Salaries :
Chief 5,754.02
Permanent Men
103,338.82
Call Men
7,007.08
Others
43 .. 25
Expenses :
Equipment :
Apparatus
570.09
Hose 998.56
Equipment for Men 103.90
Uniform Allowance 1,716.80
New Eqiupment
988.69
Maintenance and Repairs :
Garage Rent 60.00
Repairs 1,658.93
Gas and Oil 1,098.49
Repairs to Alarm Sys-
tem 1,952.11
Alarm System Exten-
sions
1,241.94
All Other 159.50
Hydrant Service
12,865.98
229
Fuel 1,021.59
Lights
465.52
Water
239.66
Maintenance of Buildings and Grounds :
Repairs 150.44
Furniture and Furnish-
ings 04.00
Laundry
323.88
All Other 209.76
Other Expenses :
Stationery & Printing & Postage 120.24
Telephones 482.10
Out of State Travel 90.10
All Other
387.46
Total for Fire Department
143,142.91
Forest Fires :
Payroll
580.41
New Truck 597.50
All Other 153.16
Total for Forest Fires
1,331.07
Inspector of Wires:
Salary of Inspector
588.06
Sealer of Weights and Measures :
Salary of Sealer 1,437.48
Expenses :
Recutting dies 31.50
Truck Hire 69.00
Auto Hire 65.00
Printing & Forms 28.90
Total for Sealer of Weights and Measures 1,631.88
Insect Pest Control :
Superintendent
103.60
Labor 146.10
Expenses :
Hydraulic Spraying 1,510.00
Airplane Spraying 437.50
All Other 51.16
Total for Insect Pest Control 2,248.36
230
Dutch Elm Disease Control :
Superintendent 726.76
Labor 734.39
Gas & Oil
88.60
Spraying
995.00
All Other 455.14
Total for Dutch Elm Disease Control 2,999.89
Care, Removing and Planting Trees :
Tree Warden
829.25
Labor 941.55
Expenses :
Gas & Oil 62.70
Repairs & Equipment 197.24
Telephone
48.00
Registrations 61.75
Insecticide 25.65
Reimbursement for Con-
ventions
57.14
Total for Care of Trees 2,223.28
Removal of Brush :
Tree Warden
1,639.00
Labor 460.20
Total for Brush Removal 2,099.20
New Trees :
Trees 200.00
Dog Officer :
Salary
300.00
Expenses
624.50
Total for Dog Officer 924.50
Rifle Practice :
Labor
198.50
Expenses 51.44
Total for Rifle Practice
249.94
Rifle Range Maintenance :
Labor
273.50
Expenses 126.50
Total for Maintenance 400.00
231
1
Total for Protection of Persons and Property
273,628.44
Health and Sanitation
General Administration :
Salaries :
Board of Health 363.00
Agent .. 3,059.50
Expenses :
Stationery & Postage 38.80
Printing & Advertis- ing 140.35
Telephone 173.25
All Other 90.00
Contagious Diseases :
Board & Treatment. 3,554.00
Medical Attendance 56.28
Drugs & Medicine 288.79
Worc. County T.B .- Hos-
pital Assessment
24,390.81
Inspection :
School Children :
Physician
1,110.78
Nurse
3,376.00
Other Expenses 32.00
Animals :
Inspector 471.90
Expenses 100.00
Meats and Provisions :
1,405.75
Other Expenses :
Animal Burial 155.00
Plumbing Inspector 796.95
Rodent Control
400.00
All Other 506.53
Total for Health Department
40,509.69
Refuse and Garbage :
Contracts 7,425.99
Dental Clinic :
Dentist
2,032.80
Dental Supplies 339.99
232
Laundry
18.26
All Other 35.80
Total for Dental Clinic
2,426.85
Sewer Department :
Salaries and Wages :
Commissioners
786.00
Superintendent
1,320.00
Clerk
300.00
Labor
9,377.00
Expenses :
Stationery & Postage
12.36
Trucks
116.46
Tools & Equipment
650.47
Pipe & Fittings
172.56
Gas & Oil
373.45
Repairs
174.25
Water 255.60
Light & Power
1,242.72
Telephone
130.80
Flushing Expense
995.90
All Other
874.10
Total for Maintenance 16,781.67
Sewer Construction :
Dilla Street 9,429.27
Union Street 232.18
Purchase Street
3,080.26
Improvement at Plant 1,906.86
Sewage Facilities-Equip- ment 66,437.50
Total for Construction 81.086.07
Total for Health and Sanitation 1.48,230.27
Highways
General Administration :
Highway Surveyor 5,697.00
Clerk 3,001.00
Office Expenses 1,277.10
General Expenses :
Labor
67,755.94
Equip. & Repairs
7,704.43
233
Gas & Oil
441.03
Fuel
854.30
Telephone
383.85
Gas
45.41
Water
61.29
Light & Power
277.76
Laundry
58.88
All Other
2,275.52
Total for General Expenses
89,833.51
Resurfacing Streets : Materials
18,480.41
Maintenance & Care of Improvements : Materials 708.18
Chapter 90 Maintenance 1956
3,241.13
Chapter 90 Maintenance 1957
4,499.81
New Equipment : Truck and Plow
12,507.67
Street Signs
495.92
Drainage :
New Drainage
7,290.23
Main St. Drainage
2,980.24
Flood Damage Repair to Brooks 8,202.83
Road Construction :
So. Richard Street 806.67
De Luca Road .. . 891.16
Union Street 5,022.58
Chapter 90-Dilla St. Con- tracts 54,635.59
Chapter 90 Dilla St .- Force Account 6,026.83
Chapter 90 Freedom Street 7.35
Covino Road
827.27
Congress Terrace 938.26
Legion Street 795.98
Colonial Road 594.96
234
Iadarola Avenue 962.66
Sample Road 3,157,63
Grace Street 1,000.74
Nancy Road
95.89
Sabatinelli Road 489.95
Agnes Road
2,241.70
Sumner Street
8,492.47
Total for Road Construction
86,987.69
Sidewalks :
Maintenance
1,999.59
Construction 395.80
Total for Sidewalks
2,395.39
Street Lights :
Contract
29,931,02
Snow and Ice Removal:
Labor 4,757.41
Plowing
6,409.36
Hauling
3,457.06
Other Trucking 339.00
Tools and Equipment
6,026.15
Gas and Oil 1,378.57
Sand and Salt
6,927.39
Repairs 5,021.11
All Other 1,444.47
Total for Snow & Ice Control 35,760.52
Total for Highways 303,314.55
Welfare and Soldiers Benefits
General Aid :
Salaries & Wages 12,276.34
General Administration 99.94
Outside Relief by Towns : Groceries & Provi-
sions 1,571.42
Fuel 62.36
Board & Care . .
3,984.31
Medical Attention and Medicine 1,063.39
235
Cash Grants to Individ- uals 20,789.52
All Other 18.50
Relief by Other Cities & Towns :
Cities 1,232.95
Towns 2,346.30
Total for General Aid
43,445.03
Aid to Disabled :
Administration 1,227.12
Cash Grants to Individ- uals 19,911.51
Total for Aid to Disabled
21,138.63
Infirmary and Medical Home :
Salaries
Superintendent 4,250.10
Other Employees 50,341.14
Groceries & Provi- sions 15,968.07
Dry Goods & Clothing 445.92
Repairs 2,164.42
Light & Fuel
3,004.24
Gas & Oil
350.86
Laundry
4,236.22
All Other
3,569.99
Total for Infirmary &
Medical Home 84,330.96
Aid to Dependent Children :
Town Administration 199.98
Town Assistance : Cash Grants 23,569.40
Federal Administra- tion 2,213.90
Federal Assistance :
Cash Grants 23,511.52
Total for Aid to Dependent Children 49,494.80
Old Age Assistance :
Town Administration 649.63
236
Town Assistance :
Cash Grants 156.414.74
Federal Administra-
tion : 4,631.50
Federal Assistance :
Cash Grants 107,452.18
Total for Old Age Assistance 269,148.05
Veterans Benefits :
Salary of Agent 3,693.31
Administration Ex-
penses 615.78
Auto Allowance 325.00
Groceries
2,309.40
Fuel 612.10
Medical Attendance & Medicine 4,782.03
Dental Care 282.00
Board and Care 8,094.75
Cash Grants
24,284.63
All Other
221.19
Total for Veterans Services 45,230.19
Total for Welfare and Veterans Services 512,787.66
School and Library
School Department :
General Expenses :
Salary
Superintendent 7,660.48
Clerks 7,012.78
Truant Officer 3,895.00
Physicians 1,600.00
Nurse 3,950.00
Cafeteria Manager 1,863.56
Printing and Station- ery, Postage 1,024.55
Telephones 1,736.85
All Other 3,355.09
Teachers Salaries :
High 164,509.64
237
Elementary 214,911.93
Practical Arts 2,043.00
Text Books & Supplies : High :
Text & Reference
Books
5,010.70
All Other 5,899.17
Elementary :
Text & Reference
Books
5,579.54
All Other
3,294.95
Tuition :
High
73.68
Trade Schools
5,670.08
Transportation :
High
1,099.26
Elementary
21,814.89
Trade Schools
1,129.35
Janitors Services :
High
14,191.91
Elementary 22,732.83
Fuel, Light & Water :
High
19,954.22
Elementary 31,836.99
Maintenance of Build-
ings & Grounds :
High :
Repairs 17,094.21
Janitors Supplies 2,981.50
All Other 412.81
Elementary :
Repairs 9,043.32
Janitors Supplies 1,063.16
All Other 509.27
Furniture & Furnishings :
High 6,354.42
Elementary 1,300.77
Other Expenses : School Lunch Pro-
gram
25,859.32
238
School Milk Pro-
gram
4.336.37
School Athletic Pro- gram 3,812.12
Incidental Labor
2,809.16
Construction of Ele-
mentary School : Architects Plans 10,000.00
Advertising 145.80
Total for Elementary School 10,145.80
Total for Schools
637,572.66
Library :
Salaries :
Librarian
3,691.09
Assistant Librarians 9,174.32
Expenses :
Books 3,857.38
Periodicals
145.79
Binding
49.24
Light
264.08
Painting Interior
10.29
Stationery, Printing
& Postage 152.46
Telephone
146.95
All Other 151.96
Total for Library
17,643.56
Total for Schools & Library 655,216.22
Recreation
Parks :
Salaries :
Clerk 160.00
Labor
3,436.00
Raising Flag
104.00
Expenses :
Equipment & Supplies 476.04
Loam, Etc.
104.78
Removing Trees 440.00
Care of Draper Park
997.50
239
Light & Water 95.88
Seeding & Grading Calzone Park 300.00
All Other
282.64
Total for Parks
6,396.84
Playgrounds :
Instructors
3,000.00
Apparatus
870.29
Sand
28.20
Repairs to Tennis Courts 296.27
Playground at Vet .-
erans Housing
190.59
All Other 94.90
Total for Playgrounds
4,480.25
Fino Field Operation :
Labor
1,606.90
Expenses
1,599.01
Total for Fino Field Operation
3,205.91
Fino Field Annex :
Labor 696.60
Expenses 298.49
Total for Fino Field Annex
996.29
Painting Fence at Fino Field
1,200.00
Fino Field-Swimming Area :
Labor 698.80
Expenses 500.00
Total for Care of Swimming Area 1,198.80
Swimming Pool Facilities :
Salaries
3,311.20
Expenses 1,401.13
Total for Pool Facilities 4,712.23
Band Concerts :
Band Hire 525.00
Expenses 275.00
Total for Band Concerts 800.00
Total for Recreation 22,990.32
240
Unclassified
Damages to Persons & Property
3,673.10
Execution of Judgments
4,224.00
Total Damages
7,897.10
Memorial Day :
Sons of Veterans
199.39
State Guard 50.00
American Legion
598.59
Total for Memorial Day
847.98
Armistice Day :
Veterans of Foreign Wars 600.00
Christmas Lighting
998.00
Printing Town Reports
2,444.16
Rent for Veterans Organizations : Marine Corps. League 600.00 D. A. V. 600.00
Total for Rentals
1,200.00
Worcester County Extension Service 50.00
Blanket Insurance-Boiler & Fire
8,205.07
Workmen's Compensation Ins. 9,386.61
Contributory Retirement Pensions
19,319.00
Industrial Commission-
Expenses
421.56
Install Flagpole at Prospect Heights 190.00
Relocate Monument at Prospect Heights 900.00
Maintaining & Care of Cedar Swamp Area 195.00
Group Insurance Premiums :
241
Employees Deduc- tions 10,619.88
Town's Share Pay-
ments 13,955.48
Total Insurance
24,575.36
Stocking Ponds
200.00
Civilian Defense
795.69
Planning Board-Expenses 648.30
Flowage Rights-Clark Heirs
69.00
Zoning Board-Expenses
10.06
Total for Unclassified
78,952.89
Cemeteries
North Purchase Cemetery :
Labor
135.97
Gas & Oil .80
Total for No. Purchase Cemetery
136.77
Vernon Grove Cemetery :
Secretary of Trustees 600.00
Labor 3,458.85
Loam 46.38
Shrubs
158.04
Tools & Equipment
385.01
Gas & Oil
65.31
Improving New Section 476.05
All Other
152.06
Total for Vernon Grove
Cemetery
5,341.30
Total for Cemeteries
5,478.07
Interest and Maturing Debt
Interest :
Anticipation of Revenue Notes 4,035.01
Swimming Facilities
Loan
184.00
-
Sewer Loans
5,328.00
242
Fino Field Lighting Loan 52.50
Fire Equipment Loan 93.75
Total for Interest
9,693.26
:
Maturing Debt :
Anticipation of"
Revenue 300,000.00
Fire Equipment Note 3,000.00
Sewer Loans 8,000.00
Fino Field Lighting
1,000.00
Swimming Facilities
4,000.00
Total for Maturing Debt
316,000.00
Total for Interest & Maturing Debt 325,693.26
Agency, Trust and Investment
Petty Cash Allowance :
School Department 25.00
Library 5.00
Total Petty Cash Advance
30.00
Auditing Municipal Accounts 1,477.85
Examination of Retirement
System 61.10
State Parks & Reservations Tax
5,056.41
County Tax
71,394.16
Dog Licenses to County
2,397.50
Post War Rehabilitation Fund 326.00
Cemetery-Per Care
2,883.60
Payroll Deductions :
U. S. Bonds
10,292.75
Blue Cross
4,699.79
Pine Grove Cemetery-per care Interest
52.50
Total for Agency, Trust and
Investment
212,638.07
Refunds and Transfers
Refunds :
Taxes :- Real, Personal
& Poll 1,652.40
243
:
Motor Vehicle Excise Taxes 2,715.76
Taxi Badges 50.00
A. D. C. Recoveries- To Treasurer 20.00
Total for Refunds 4,438.16
Transfers :
Dog Licenses to Li- brary 1,727.51
Meter Collection Account to :
Meter Operation Salaries 16,442.89
Meter Operation
Expenses
1,500.00
Excess & Deficiency to :
Town Hall Repairs
8,000.00
Personnel Board Expenses 1,500.00
Swimming Pool-
Expenses
339.05
Veterans Services-
General Expense 5,500.00
Snow Removal
5,000.00
Medical Home & In- firmary-Salaries 12,000.00 Medical Home & In-
firmary-Expenses 6,500.00
Old Age Assistance-
Town Assistance 24,400.00
School Department- General Expenses 6,050.00
Drainage-Sumner St. to Sumner St. Construction 5,650.11
Widen Freedom St.
to Sumner St. Construction 984.00
Main St. Construction to Summer St. Construction 125.00
244
Mellan St. Bridge to Sumner St. Construction 3,800.00 Repairs to Town Hall to Sumner St. Construction 1,695.16
Reserve Fund to :
Elections & Registra- tions Expense 164.69
Certification of Town Notes 75.00
Town Hall Repairs 167.36
Zoning Board 155.00
Town Hall Salaries
12.75
Selectmen General
Expenses 500.00
Town Clerk-Adding
Machine 360.00
Tax Collector- Expenses 200.00
Finance Committee-
Expenses
200.00
Town Hall Expenses 300.00
Memorial Hall Expenses 300.00
Police-Traffic Signals,
Corner Main &
Congress Sts.
1,305.50
Court Fees 125.00
Police-General
Expenses 1,500.00
Fire-Brush Fires 233.57
Dog Officer 75.00
Hydrant Rental
1,265.98
Board of Health 1,500.00
Welfare-O. A. A.
Assistance 1,200.00
Fino Field Operation
-Expenses 200.00
Workmen's Compensa- tion Ins. Prem. 1,386.61
Group Insurance 455.68
245
Old Age Adminis-
tration 250.00
Highway Dept .--
General Expenses 1,995.56
Veterans Services- Administration 120.00
Moving Memorial-
Prospect Heights 190.00
Medical Home- Salaries 400.00
Medical Home- Expenses 700.00
Damages to Persons & Property 1,500.00
Swimming Pool Expenses 225.00
Total for Transfers
118,276.42
Total for Refunds and Transfers
122,714.58
Total Payments
$2,754,237.93
Cash in Treasury December 31, 1957 551,087.47
Grand Total
$3,305,325.40
246
TOWN OF MILFORD - - BALANCE SHEET
DECEMBER 31, 1957
General Accounts
ASSETS
LIABILITIES
Cash in Office and Banks Accounts Receivable:
Taxes :- Real Estate, Personal & Poll:
Payroll Deductions :
Levy of 1951 $ 214.20
U. S. Bonds
892.69
Levy of 1952
228.80
Federal Taxes
11,672.72
Levy of 1953
351.17
Levy of 1954
727.36
Group Insurance 1.329.24
13,938.40
Levy of 1956
33,067.80
Parking Meter Collection
17,524.21
Levy of 1957
152:712.22
Overlay Reserve
4,440.53
Taxi Badge Reserve
420.00
Levy of 1951
72.58
Levy of 1952
212.32
Reserve for Uncashed Checks
460.89
Levy of 1953
441.40
Fire Losses
40,645.30
Levy of 1954
590.41
Recoveries ;
Old Age Assistance 16,425.91
Aid to Dependent Children 1,100.60
Aid to Disabled 360.90
17,887.41
Special Assessments:
Unapprotioned Sewer Assess- ments 1953-57 3,233.68
Boncompagni Gift-Care of Draper Park Premium on Loan
373.66
Loans Authorized but Unissued
925,000.00
Dog Licenses
7.00
3,539.61
Appropriation Balances :
Estates of Deceased Persons Tax-
4,274.15
Setting up a Personnel Board 1,500.00
247
Motor Vehicle Excise Tax:
Road Machinery Fund Account
4,440.91
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