USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1957 > Part 13
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Levy of 1955
1,161.84
Levy of 1956
4,682.85
Levy of 1957
43,857.85
240.127.92
$551,087.47 Sale of Cemetery Lots and Graves
$
3,591.00
Levy of 1955
1,807.12
Blue Cross 43.75
1,000.00
Apportioned Sewer Assessments -1955-57 305.93
BALANCE SHEET --- CONTINUED
Farm Animal Excise Tax Tax Judgements:
110.05
Fire-Installing an Underground Cable 167.00
1926
157.10
Fire-New Brush Fire Truck 12,402.50
1931
1,363.67
1932
812.66
1933
698.51
Construction of Sewage Facil- ities 193,142.50
Departmental:
Freedom St. Constr. Chapter 90 2,992.65
Health
168.75
Nancy Rd. Construction 208.13
General Aid
1,213.67
Agnes Rd. Construction 799.30
Medical Home and Infirmary
5,823.46
Sumner St. Ext. Construction
3,761.80
Aid to Dependent Children
5,334.94
Reconstruction of Main St. Drain 1,210.69
Old Age Assistance
732.29
New Drainage Construction
1,392.13
Veterans Services
13,868.78
Repair of Flood Damage to
Brooks 4,297.17
New Sidewalk Construction 11,881.32
Highway Parallel to Main St. Study 150.00
Aid to Disabled-Federal Assist. 590.75
Aid to Disabled-Federal Admin. 158.15
Aid to Dependent Children- Federal Assistance 4,160.17
Aid to Dependent Children- Federal Administration 941.56
Old Age Assistance ---
Federal Assistance 7,391.54
Old Age Assistance-
Federal Administration 1,233.28
248
Cemetery
661.00
27,802.89
Aid to Highways:
Commonwealth of Mass. 15,404.06
Worcester County 8,446.34
23,850.40
Worcester County T.B. Hospital- Assessment 9,251.97
3,031.94
249
Overdrafts:
State Parks and Reservations
232.38
County Tax
4,193.46
Chapter 90 Maintenance
2,999.81
Chapter 90 Construction
1,011.98
Execution of judgements
1,624.00
10,061.63
School-Plans & Specifications- Elementary School 13,969.33
Overlay Deficits:
Levy of 1952
32.00
School-Building New Elementary School 5,000.00
Levy of 1953
242.50
Levy of 1954
205.10
Library-Painting Interior 589.71
Care of Draper Park 2.87
Christmas Lighting
200.00
Civilian Defense
303.47
Printing By-Laws
300.00
Tax Titles
6,875.80
Tax Title Foreclosures
216.00
Tax Title Possessions
9,037.88
Construction of Swimming Facil- ities 103.55
Loans Authorized :
Fino Field Lighting Equipment
340.50
Dredging & Improving Charles River 5,000.00
Vernon Grove Cemetery- New Section 332.73
Vernon Grove Cemetery-
Income from Trust Funds 73.02
North Purchase Cemetery-
Income from Trust Fund 67.92
291,340.60
Revenues Reserved Until Collected : Court Judgements 3,031.94
Departmental 27,802.89
School Lunch Program 1,635.30
School Milk Program 3,335.91
School Athletic Program 206.68
School-Rebrick Boiler 400.00
School-New Floors 800.00
School-Florescent Lights 605.00
School-New Shower Room
226.00
Levy of 1955
788.40
Levy of 1956
763.20
Levy of 1957
1,760.20
3,791.40
15,913.68
Reclamation of Charles River 110,000.00
Construction of Parking Area 70,000.00
Construction & Equipment-
Elementary School
745,000.00
925,000.00
BALANCE SHEET --- CONTINUED
Sewer
3,539.61
Motor Vehicle Excise Tax
51,019.25
Estates of Deceased Persons
4,274.15
Farm Excise Tax
110.05
Aid to Highways
23,850.40
Tax Title 15,913.68
129,541.97
Surplus Revenue --- (Excess and Deficiency)
357,979.26
$1,808,591.14
$1,808,591.14
Trust and Investment Accounts
$ 73,010.78
Cemetery and Perpetual Care-
Funds-Principal
$ 58,227.50
271,354.68
Cemetery and Perpetual Care- Funds-Income
5,861.54
Post War Rehabilitation Fund
8,921.74
Annuity Savings Fund
204,935.55
Annuity Reserve Fund
20,093.68
Pension Fund
34,825.32
Expense Fund
360.76
Investment Income
7,633.84
Military Service Credit
3,986.04
$344,845.97
$344,845.97
250
Trust Funds-Cash & Securities Municipal Retirement Funds- Cash & Securities
Municipal Retirement Funds- Accrued Interest
480.51
Deferred Revenue Accounts
Sewer Assessments-Apportioned but not due
$ 848.25
Apportioned Sewer Assessments 1958-1966 Incl. $ 848.25
Debt Accounts
Net Funded or Fixed Debt
$333,500.00 Athletic Field Loan 1950
$ 3,000.00
Sewer Construction 1952
25,000.00
Swimming Facilities 1953
4,000.00
6,000.00
Fire Equipment Loan 1955 Sewer Construction-Dilla St. 1956
24,000.00
Sewer Construction-Facilities 1957 Highway Equipment Loan 1957
255,000.00
8,000.00
Fire Dept. Equipment Loan 1957
8,500.00
$333,500.00
$333,500.00
251
RECAPITULATION and ESTIMATES
1956 Balance
1957 Appro- priation
Receipts and Transfers
Total
Account
1957 Expendi- tures
1957 Balance
1958 Estimates
GENERAL GOVERNMENT
150.00
150.00
Moderator
$ 150.00
$ 150.00
300.00
300.00
Finance Committee-Salaries
200.00
100.00
250.00
200.00
450.00
Finance Committee-General Expenses
290.95
159.05
1,815.00
1,815.00
Selectmen -- Salaries & Wages
1,815.00
1,815.00
550.00
550.00
Selectmen-Salary of Clerk
550.00
550.00
1,000.00
500.00
1,500.00
Selectmen -- General Expenses
1,499.37
.63
1,563.00
8,651.00
8,651.00
Accountant-Salaries & Wages
8,651.00
8,851.00
500.00
500.00
Accountant-General Expenses
444.18
55.82
500.00
6,911.88
6,911.88
Treasurer-Salaries & Wages
6,911.88
7,109.50
650.00
650.00
Treasurer-General Expenses
649.73
27
700.00
275.00
275.00
Treasurer-Surety Bond
275.00
276.50
8,494.76
8,494.76
Tax Collector-Salaries & Wages
8,494.76
8,494.76
1,300.00
200.00
1,500.00
Tax Collector-General Expenses
1,499.52
.48
1,500.00
486.75
486.75
Tax Collector-Surety Bond
486.75
511.50
10,254.02
10,254.02
Assessors-Salaries & Wages
10,236.50
17.52
10,236.50
1,200.00
1,200.00
Assessors-General Expenses
1,199.27
.73
1,200.00
150.00
150.00
Assessors-New Equipment
150.00
75.00
75.00
Certificaton of Note
34.00
41.00
50.00
1,573.00
1,573.00
Town Counsel
1,573.00
2,073.00
3,939.00
3,939.00
Town Clerk-Salary
3,939.00
3,939.00
600.00
360.00
960.00
Town Clerk-General Expenses
959.55
.45
872.00
252
253
5,360.17 6,097.27
5,360.17
Town Clerk-Clerk Hire
5,353.68
6.49
5,360.17
6,097.27
Elections, Registrations & Town Meetings-Salaries
5,838.80
258.47
9,109.56
2,612.50
164.69
2,777.19
Elections, Registrations & Town Meetings-General Expenses
2,777.19
4,275.00
New Voting Booths
390.00
10.00
3,832.50
12.75
3,845.25
3,845.25
4,100.00
467.36
4,567.36
Town Hall-General Expenses
4,566.73
63
411.50
411.50
Town Hall-Linoleum in Court Room
411.00
.50
16,000.00
16,000.00
Town Hall-Painting and Repairs
14,304.84
1,695.16
150.00
150.00
Care of Town Clock
150.00
150.00
1,977.00
1,977.00
Memorial Hall-Salary
1,977.00
1,977.00
1,400.00
300.00
1,700.00
Memorial Hall-General Expenses
1,696.72
3.28
1,500.00
475.00
475.00
Memorial Hall-Building Repairs
421.45
53.55
300.00
650.00
650.00
Planning Board-Expenses
648.30
1.70
50.00
155.00
205.00
Zoning Board-Expenses
10.06
194.94
1,500.00
1,500.00
Personnel Board-Expenses
1.500.00
PROTECTION OF PERSONS AND PROPERTY
83,423.37
83,423.37
Police-Salaries & Wages
83,417.27
4.10
104,401.19
4,500.00
1,500.00
6,000.00
Police-General Expenses
5,915.92
84.08
5,500.00
1,575.00
1,575.00
Police-Uniform Allowance
1,572.55
2.45
1,575.00
16,442.89
16,442.89
Meter Operaton-Salaries & Wages
16,273.21
169.68
1,500.00
1,500.00
Meter Operation-General Expenses
1,472.70
27.30
1,500.00
200.00
200.00
Police Training School
200.00
200.00
150.00
125.00
275.00
Court Fees
185.76
89.24
1,500.00
1,500.00
Maintenance of Traffic Signals
1,237.44
262.56
1,600.00
2,000.00
1,305.50
3,305.50
Install Lights at. So. Main St. and Congress St.
3,301.50
4.00
400.00
400.00
Town Hall-Salaries & Wages
RECAPITULATION and ESTIMATES --- CONTINUED
1956 Balance
1957 Appro- priation
Receipts and Transfers
Total
Account
1957 Expendi- tures
1958 Balance Estimates 1957
1,000.00
1,000.00
New Cruiser
947.00
53.00
1,100.00
1,000.00
1,000.00
Police Radio Equipment
984.00
16,00
100.00
100.00
Police-Out of State Travel
80.00
20.00
100.00
Police Signal Boxes
7,500.00
Police -- New Cells
3,300.00
Police Service Car
1,800.00
110,222.13
110,222.13
Fire-Pay of Members (Permanent )
109,136.09
1,089.04
110,220.00
8,000.00
8,000.00
Fire-Pay of Members Call
7,007.08
992.92
8,000.00
7,200.00
7,200.00
Fire-General Expenses
7,144.31
55.69
8,000.00
2,000.00
2,000.00
Fire-Repairs to Alarm
System
1,952.11
47.89
2,000.00
1,350 00
1,350.00
Fire-Extending Alarm System
1,243,19
106.81
167.00
167.00
Fire- Installing Underground Cable
167.00
1,725.00
1,725.00
Fire-Uniform Allowance
1,716.80
8,20
1,725,00
500.00
233.57
733.57
Fire-Brush Fires
733.57
500.00
1,000.00
1,000.00
Fire -- New Hose
998.56
1.44
1,000.00
100.00
100.00
Fire-Out of State Travel
90.10
9.90
100.00
1,000.00
1,000.00
Fire-New Equipment
988.69
11.31
3,000.00
4,500.00
8,500.00
13,000.00
Fire-New Brush Fire Truck
597.50
12,402.50
11,600.00
1,265.98
12,865.98
Hydrant Service
12,865.98
17,700.00
250.00
250.00
Rifle Practice
249.94
06
250.00
400.00
400.00
Rifle Range Maintenance
400.00
400.00
588.06
588.06
Inspector of Wires-Salary
588.06
588.06
254
1,437.48
1,437.48
Sealer of Weights & Measures-Salary
1,437.48
1,437.48
200.00
200.00
Sealer of Weights & Measures-Expenses
194.40
5.60
200.00
250.00
250.00
Insect Pest Control-Wages
247.70
30
350.00
2,000.00
2,000.00
Insect Pest Control-Gen. Expenses
1,998.66
1.34
2,000.00
3,000.00
3,000.00
Dutch Elm Disease Control
2,999.89
11
4,500.00
2,223.60
2,223.60
Care, Removing & Planting Trees
2,223.28
.32
3,500.00
2,100.00
2,100.00
Removing Brush
2,099.20
.80
3,000.00
200.00
200.00
New Trees
200.00
500.00
Poison Ivy Control
150.00
Repairs to Tree Dept. Truck
200.00
300.00
300.00
Dog Officer-Salary
300.00
300.00
580.00
75.00
655.00
Dog Officer-Expenses
624.50
30.50
580.00
Install New Lights-Water St.
638.00
HEALTH AND SANITATION
10,214.33
10,214.33
Health -- Salaries & Wages
10,193.98
20.35
11,203.55
12,000.00
1,500.00
13,500.00
Health-General Expenses
12,778.91
721.01
14,000.00
471.90
471.90
Inspector of Animals-Salary
471.90
472.00
100.00
100.00
Inspector of Animals-Expenses
100.00
100.00
2,032.80
2,032.80
Dental Clinic-Salaries & Wages
2,032.80
2,300.00
400.00
400.00
Dental Clinic-General Expenses
394.05
5.95
3,722.58
11,641.99
33,642.78
45,284.77
Worcester County T. B. Hospital- Assessment
36,032.80
9,251.97
11,826.43
11,826.43
Sewer Maintenance-Salaries & Wages
11,783.00
43.43
12,009.60
4,000.00
4,000.00
Sewer Maintenance-General Expenses
3,924.72
75.28
4,000.00
1,000.00
1,000.00
Flushing Sewers
995.90
4.10
1,000.00
1,553.65
1,553.65
Repairs & Improvements at Disposal Plant
1,486.86
66.79
248.74
248.74
Sewer Construction-Union St. Ext.
232.18
16.56
255
RECAPITULATION and ESTIMATES --- CONTINUED
1956 Balance
1957 Appro- priation
Receipts and
Transfers
Total
Account
1957 Expendi- tures
1957 1958 Balance Estimates
3,092.76
3,092.76
Sewer Construction-Purchase St.
3.080.26
12.50
9,449.01
9,449.01
Sewer Construction-Dilla St.
9,429.27
19.74
5,000.00
255,000.00
260,000.00
Sewer Construction-Sewage Facilities
66,857.50
193,142.50
HIGHWAYS
78,500.00
78,500.00
Highway-Salaries & Wages
77,368.81
1,131.19
78,500.00
10,730.00
1,995.56
12,725.56
Highway-General Expenses
12,464.70
260.86
11,000.00
4,694.00
8,000.00
Highway-New Truck & Plow
12,507.67
186.33
19,000.00
19,000.00
Highway-Resurfacing Streets
18,480.41
519.59
20,000.00
750.00
750.00
Highway-Maintenance of Town Improv,
708.18
41.82
800.00
500.00
500.00
Highway-Construction Sabatinelli Rd.
489.95
10.05
984.00
3,000.00
3,984.00
Highway-Constr. Freedom St. Chap. 90
991.35
2,992.65
304.02
304.02
Highway-Construction Nancy Rd.
95.89
208.13
5,059.39
5,059.39
Highway-Construction Union St.
5,022.58
36.81
1,005.20
1,005.20
Highway-Construction Grace St.
1,000.74
4.46
900.00
900.00
Highway-Construction DeLuca Rd.
891.16
8.84
940.00
940.00
Highway-Construction Congress Ter.
938.26
1.74
814.00
814.00
Highway-Construction So. Richard St.
806.67
7.33
964.68
964.68
Highway-Construction Iadarola Ave.
962.66
2.02
3,041.00
3,041.00
Highway-Construction Agnes Rd.
2,241.70
799.30
3,165.00
3,165.00
Highway-Construction Sample Rd.
3,157.63
7.37
600.00
600.00
Highway-Construction Colonial Rd.
594.96
5.04
640.00
165.69
805.69
Highway-Construction Legion Rd.
795.98
9.71
.
256
257
850.00 12,254.27
850.00
Highway-Construction Covino Rd.
827.27
22.73
12,254.27
Highway-Construction Sumner St. Ext.
8,492.47
3,761.80
4,190.93
4,190.93
Highway-Construction Drain-Main St.
2,980.24
1,210.69
5,650.11
5,650.11
Highway- Construction Sumner St.
5,650.11
1,182.36
7,500.00
8,682.36
Highway-New Drainage Construction
7,290.23
1,392.13
8,000.00
12,500.00
12,500.00
Highway-Repairs to Brooks-Flood-
Damages
8,202.83
4,297.17
2,000.00
2,000.00
Highway-Repairs to Sidewalks
1,999.59
41
4,000.00
4,442.81
8,000.00
12,442.81
Highway-New Sidewalk Constr.
561.49
11,881.32
242.40
2,999.16
3,241.56
Highway-Chapter 90 Maint. 1956
3,241.13
43
1,500.00
1,500.00
Highway-Chapter 90 Maint. 1957
4,499.81
2,999.81
15,000.00
5,500.00
39,150.44
58,650.44
Highway-Chapter 90 Constr. Dilla St. 60,662.42
1,011.98
125.00
125.00
Highway-Chapter 90 Constr. Main St.
125.00
500.00
500.00
Highway-Install & Repair Street Signs
495.92
4.08
500.00
3,800.00
3,800.00
Highway-Bridge Mellen St.
3,800.00
35,000.00
5,000.00
40,000.00
Highway-Snow & Ice Removal Street Lights
29,931.02
68.98
31,000.00
1,649.71
1,649.71
Constr. Sumner St. Ext. 1956
1,649.71
150.00
150.00
Parallel Highway to E. Main St. Study
150.00
CHARITIES AND VETERANS BENEFITS
12,281.75
12,281.75
Welfare-Personal Services
12,276.34
5.41
13,213.15
100.00
100.00
Welfare-Administration Expenses
99.94
. 06
150.00
30,000.00
370.10
30,370.10
Welfare-General Assistance
28,923.29
1,446.81
30,000.00
12,000.00
147.35
12,147.35
Aid to Disabled-Town Assistance
12,147.35
14,650.00
100.00
100.00
Aid to Disabled-Town Administration
100.00
150.00
2,965.00 337.32
7,530.37
10,495.37
Aid to Disabled-Federal Assistance
9,904.62
590.75
952.95
1,290.27
Aid to Disabled-Federal Admin.
1,132.12
158.15
35,760.52
4,239.48
45,000.00
30,000.00
30,000.00
RECAPITULATION and ESTIMATES CONTINUED
1957
1956 Balance
1957 Appro- priation
Transfers
Total
Account
Expendi- tures
1957 1958 Balance Estimates
42,200.00
12,400.00
54,600.00
Medical Home & Infirmary-Salaries
54,580.48
19.52
58,400.00
22,000.00
7,200.00
29,200.00
Medical Home & Infirmary Expenses
29,116.45
83.55
27,000.00
623.27
623.27
Medical Home & Infirmary Unpaid Bills 623.27
Aid to Dependent Children Town-
23,500.00 200.00
145.50
23,645.50
Assistance
23,569.40
76.10
27,972.36
Administration
199.98
.02
350.00
6,058.00 393.07
21,613.64
27,671.64
23,511.47
4,160.17
2,762.44
3,155.51
2,213.95
941.56
130,000.00
26,724.36
156,724.36
156,414.74
309.62
163,233.56
400.00
250.00
650.00
Old Age Assist .- Town Admin.
649.63
.37
400.00
104,308.13
114,843.72
Old Age Assist .- Federal Assist.
107,452.18
7,391.54
10,535.59 856.76
5,008.02
5,864.78
Old Age Assist .- Federal Admin.
4,631.50
1,233.28
3,693.37
3,693.37
Veterans Services-Salaries
3,693.31
.06
5,200.00
325.00
325.00
Veterans Services-Invest. Expense?
325.00
325.00
35,000.00
6,528.20
41,528.20
Veterans
Services-General Expenses
40,596.10
932.10
46,000.00
500.00
120.00
620.00
Veterans
Services-Admin. Expenses
615.78
4.22
700.00
SCHOOLS AND LIBRARY
466,094.12 96,164.25
6,050.00
102,214.25
School-General Expenses
102,213.77
.48
126,695.35
388.63
27,819.35
28,207.98
School-Special Lunch Program
26,572.68
1,635.30
241.77
7,430.51
7,672.28
School-Special Milk Program
4,336.37
3,335.91
466,094.12
School-Salaries & Wages
463,818.62
2,275.50
504,033.49
200.00
Aid to Dependent Children Federal-
Assistance Administration
Old Age Assist .- Town Assist.
258
Receipts and
241.88
3,776.92
4,018.80
School-Special Athletic Program
3,812.12
206.68
400.00
400.00
School-Replace Brick in Boiler
400.00
3,000.00
3,000.00
School-General Maint. on Bldgs.
2,995.39
4.61
335.00
335.00
School-Stacy School Windows
175.00
160.00
725.00
725.00
School-Landscaping Purchase School
594.00
131.00
150.00
150.00
School-Removing Trees, Chapin School
148.25
1.75
800.00
800.00
School-New Floors
800.00
605.00
605.00
School-Florescent Lights
605.00
School-Equipment-Commercial
4,046.95
4,046.95
and Science Department
4,046.95
226.00
226.00
School-New Shower Room
226.00
24,115.13
24,115.13
10,145.80
13,969.33
500.00
Smith Hughes-Geo. Barden Funds
500.00
Schools -- Transportation Expense
26,397.00
880.00
880.00
Schools-New Lockers
844.04
35.96
14,669.00
14,669.00
Schools-Painting High School
14,582.90
86.10
3,045.00
3,045.00
Schools-Interior Spruce School
2,972.00
73.00
5,000.00
5,000.00
Schools-New Elementary School
5,000.00
11,137.90
1.727.51
12,865.41
Library-Salaries & Wages
12,865.41
12,871.00
5,000.00
5,000.00
Library-General Expenses
4,767.86
232.14
5,000.00
600.00
600.00
Library-Painting Interior
10.29
589.71
325.00
RECREATION AND UNCLASSIFIED
3,700.00
3,700.00
Parks-Wages
3,700.00
3,700.00
1,000.00
1,000.00
Parks-Expenses
959.34
40.66
1,000.00
500.00
500.00
Parks-Removal of Trees
440.00
60.00
300.00
300.00
Parks-Grading Calzone Park
300.00
1,000.00
1,000.31
Parks-Care of Draper Park
997.50
2.87
.37
-
259
500.00
School-Plans and Specifications Elementary School
260
RECAPITULATION and ESTIMATES --- CONTINUED
1956 Balance
1957 Appro- priation
Receipts and Transfers
Total
Account
1957 Expendi- tures
1957 Balance
1958 Estimates
3,000.00
3,000.00
Playgrounds-Wages
3,000.00
3,000.00
1,000.00
1,000.00
Playgrounds-Expenses
993.39
6.61
1,000.00
200.00
200.00
Playgrounds-Housing Project
190.59
9.41
300.00
500.00
500.00
Repairs to Tennis Courts
296.27
203.73
2,235.00
1,500.00
3,735.00
Damages to Persons & Property
3,673.10
61.90
2,235.00
2,444.16
2,444.16
Printing Town Reports
2,444.16
8,000.00
1,386.61
9,386.61
Workmen's Compensation Insurance
9,386.61
9,386.61
69.00
69.00
Flowage Rights-Clark Heirs
69.00
69.00
200.00
200.00
Memorial Day-Sons of Veterans
199.39
.61
200.00
600.00
600.00
Memorial Day-American Legion
598.59
1.41
600.00
75.00
75.00
Memorial Day-Spanish War Veterans
75.00
75.00
50.00
75.00
Memorial Day-Mass. State Guard
50.00
50.00
600.00
600.00
Armistice Day-V.F.W.
600.00
600.00
50.00
50.00
Worc. Cty. Extension Service
50.00
50.00
8,300.00
8,300.00
Blanket Insurance
8,205.07
94.93
9,600.00
13,500.00
455.68
13,955.68
Group Insurance
13,955.48
.20
15,229.20
19,319.00
19,319.00
Contributory Retirement System
19,319.00
1,614.33
1,614.33
Fino Field Operation-Salaries
1,606.90
7.43
1,614.00
1,500.00
200.00
1,700.00
Fino Field
Operation-Expenses
1,599.01
100.99
1,300.00
1,200.00
1,200.00
Fino Field
Operation-Painting Fence
1,200.00
700.00
700.00
Fino Field Annex-Salaries
699.60
40
700.00
300.00
300.00
Fino Field Annex-Expenses
296.69
3.31
300.00
20,000.00
20,000.00
Reserve Fund
17,062.70
2,937.30
202.00
1,000.00
1,202.00
Christmas Lights
998.00
204.00
600.00
600.00
Headquarters, D.A.V.
600.00
600.00
600.00
600.00
Headquarters, Marine Corp. League
600.00
600.00
99.16
1,000.00
1,099.16
Civilian Defense
795.67
303.47
670.00
200.00
100.00
300.00
Printing By-Laws
300.00
3,680.00
3,680.00
Maint. Swimming Facilities Salaries
3,680.00
3,684.00
510.00
932.85
1,442.85
Maint. Swimming Facilities Expenses
1,401.03
41.82
1,600.00
700.00
700.00
Swimming Pool Area-Salaries
698.80
1.20
700.00
500.00
500.00
Swimming Pool Area-Expenses
500.00
500.00
200.00
200.00
Maint. of Cedar Swamp Property
195.00
5.00
200.00
216.00
216.00
Tax Title Foreclosing
216.00
150.00
103.55
103.55
Constr. of Swimming Facilities
103.55
340.50
340.50
Fino Field Lighting Equipment
340.50
275.00
275.00
Public Concerts-Expenses
275.00
525.00
525.00
Public Concerts-Band Hire
525.00
200.00
200.00
Stocking Ponds
200.00
200.00
19,155.04
19,155.04
Flood Damages
19,155.04
4,283.00
4,283.00
Execution of Judgements
5,907.00
1,624.00
800.00
800.00
Milford Industrial Commission
421.56
378.44
5,000.00
5,000.00
Dredging & Improving Charles River
5,000.00
900.00
190.00
1,090.00
Relocating Monument-Prospect Hgts.
1,090.00
INTEREST AND MATURING DEBT.
10,000.00
10,000.00
Interest
9,693.26
306.74
9,564.25
16,000.00
16,000.00
Maturing Debt
16,000.00
35,500.00
261
RECAPITULATION and ESTIMATES --- CONTINUED
1956 Balance
1957 Appro- priation
Receipts and Transfers
Total
Account
1957 Expendi- tures
1957 Balance
1958 Estimates
CEMETERIES
Vernon Grove Cemetery-Wages & Expenses
4,500.00
365.35
4,865.35
4,865.35
5,000.00
808.78
808.78
Vernon Grove Cemetery-New Section
476.05
332.73
Vernon Grove Cemetery-Income
23.02
467.85
490.87
Trust Funds Transfer
417.85
73.02
75.00
61.77
136.77
North Purchase Cemetery
136.77
262
.
North Purchase Cemetery-Income
37.66
92.03
129.69
Trust Fund Transfer
61.77
67.92
NET FUNDED or FIXED DEBT of the TOWN OF MILFORD December 31, 1957
Year
Sewer Loans
Fire Equip- ment Loans
Lighting Athletic Field
Swimming Facilities
Highway Equip- ment Loans
Total Maturity By Years
1958
$ 23,000.00
$ 5,500.00
$1,000.00
$4,000.00
$2,000.00
$35,500.00
1959
23,000.00
5,000.00
1,000.00
2,000.00
31,000.00
1960
23,000.00
2,000.00
1,000.00
2,000.00
28,000.00
1961
23,000.00
2,000.00
2,000.00
27,000.00
1962
22,000.00
22,000.00
1963
17,000.00
17,000.00
1964
17,000.00
17,000.00
1965
17,000.00
17,000.00
1966
17,000.00
17,000.00
1967
17,000.00
17,000.00
1968
15,000.00
15,000.00
1969
15,000.00
15,000.00
1970
15,000.00
15,000.00
1971
15,000.00
15,000.00
1972
15,000.00
15,000.00
1973
15,000.00
15,000.00
1974
15,000.00
15,000.00
Totals
$304.000.00
$14,500.00
$3,000.00
$4,000.00
$8,000.00
$333,500.00
263
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
200.00
Accountant
5,591.50
Treasurer
4,127.63
Tax Collector
5,380.50
Assessors (Clerk)
4,009.00
Assessors (2 Members)
1,584.00
Town Solicitor
1,573.00
Town Clerk
3,939.00
Registrars of Voters
479.16
Janitor of Town Hall
3,745.25
Janitor of Memorial Hall
1,977.00
Clerk in Accountant's Office
3,059.50
Clerk in Assessors Office
3,059.50
Clerk in Tax Collector's Office
3,114.26
Clerks in Town Clerk's Office
3,059.50
Clerk in Treasurer's Office
2,916.76
Protection of Persons and Property
Police Department :
Chief
5,802.50
Patrolmen, per week
79.93
Sargeants, per week
87.02
Fire Department :
Chief
5,802.50
Deputy Chief
429.00
Firemen, Call Men
290.40
Firemen, Permanent, per week
79.93
Firemen, Lieutenant
87.02
Tree Warden, per hour while working
1.85
Dog Officer
180.00
Inspector of Wires
588.06
Sealer of Weight and Measures
1,437.48
264
Health
Members
121.00
Agent
3,059.50
Plumbing Inspector (per hour)
1.79
Nurse
3,376.00
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
1.51
Truck Driver, per hour
1.59
Superintendent
1,320.00
Highways
Superintendent
5,697.00
Foreman, per hour
1.83
Drivers, per hour
1.62
Steamrollers-Operator, per hour
1.68
Skilled Labor, per hour
1.32
Common Labor, per hour
1.25
Welfare
Overseers, (Two members)
199.65
Chairman of Board
332.75
Agent
4,462.65
Old Age Invetigator (2)
3,544.80
Superintendent-Medical Home, per week
79.12
Registered Nurses, per day
14.00
Practical Nurses, per day
9.50
Labor, per hour
1.21
Physician
1,089.00
Clerk (1)
2,828.50
Clerk (1)
3,059.50
Physician at Medical Home
2,500.00
265
INDEX
PAGE
Assessors' Report 179
Athletic Field Committee 177
Board of Health, Report of 166
Board of Public Welfare. Report of 118
Fire Department, Report of 110
Highway Surveyor, Report of 93
Jury List
65
Memorial Hall Department 154
Park Commissioners, Report of 158
Planning Board. Report of 139
Police Department, Report of 147
Public Library. Report of Trustees of 182
Retirement Board Report 185
Salaries and Wages of Town Employees 264
School Report 192
Superintendent's Report 196
Report of the Secretary 206
Commencement Program 203
Sealer of Weights and Measures, Report of 165
Selectmen's Report 214
State Auditor's Report 189
Financial Report of Town Clerk's Departments under Supervision of Selectmen S
INDEX - Continued
Sewerage Commission, Report of 143
Tax Collector's Report 157
Tree Warden and Gypsy Moth Superintendent, Report of the
140
Town Accountant's Report
218
Balance Sheet 247
Town Counsel's Report
172
Town Hall, Report of Custodian 164
Town Officers 3
Town Records 20
Treasurer's Report 162
Vernon Grove Cemetery, Report of Trustees of 155
Veterans' Services Report 173
Vital Statistics-
Births 67
Marriages
80
Deaths 88
Zoning Appeal Board, Report of 161
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