USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1958 > Part 13
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Parking Meter Collections Account
17,247.79
Levy of 1956
4,594.03
Overlay Reserve
4,456.53
Taxi Badge Reserve
432.00
Levy of 1958
164,170.18
Reserve for Uncashed Checks
460.89
Road Machinery Account
5,299.11
Fire Losses
2,110.00
Levy of 1952
205.90
Recoveries:
Old Age Assistance
6,944.51
Levy of 1954
564.47
Aid to Dependent Children
3,582.00
Levy of 1955
1,076.42
Levy of 1956
2,273.88
Levy of 1957
3,870.48
Levy of 1958
35,124.70
3,036.04
254,381.52
Overlays Reserved for Abatements
422.67
Estates of Deceased Persons Tax
7,103.81
State Parks & Reservations
94.68
$825,661.97 Sale of Cemetery Lots & Graves
$ 3,910.00
Payroll Deductions:
U.S. Bonds
$ 1,155.74
Federal Taxes
12,260.93
Blue Cross & Blue Shield 20.60
Group Insurance 1,398.19
250
Levy of 1957
39,012.12
Taxes-Motor Vehicle Excise Tax:
Levy of 1951
72.58
Levy of 1953
438.04
Aid to Disabled
2,086.87
12,613.38
Boncompagni Gift-Draper Park Premiums on Loans
1,000.00
Farm Animal Excise Tax: Levy of 1957 Levy of 1958
9.13
109.88
Special Assessments:
Unapportioned Sewers 1953-1957 2,357.30
Traffic Lights-Water Street 638.00 Fire-Install Underground Cable 167.00 Construction of Sewage Facilities 132,642.35
2,835.34
Tax Judgments:
1926
157.10
Sewer Constr. Purchase, Highland, Congress & So. Central St.
7,500.51
1932
812.66
1933
698.51
Sumner St. Ext. Constr. 1,343.55
Iadarola Ave. Construction
816.98
Main St. Drain
1,210.69
New Drainage Construction
2,725.46
Welfare Dept. 3,512.20
Infirmary and Medical Home
8,762.51
Aid to Dependent Children
5,431.35
New Sidewalk Construction
2,422.58
Old Age Assistance
635.37
Granite Curb-Walnut St.
1,500.00
Veterans Services
22,466.40
Chapter 90 Constr .- Main St.
7,500.00
Cemetery Dept.
683.00
Study of Parallel Highway to E. Main St. 106.00
Aid to Highways:
Off Street Parking Area
4,862.04
Commonwealth of Mass.
23,509.34
Highway New Truck & Plow
186.33
Worcester County
11,754.67
35,264.01
Aid to Disabled-Fed. Assist. Aid to Disabled-Fed. Admin.
98.29
1,408.25
County Tax Appropriation Balances: Town Hall New Cells 3,280.16
119.01
Personnel Board 1,059.50
Apportioned Sewers 478.04
1931
1,363.67
Agnes Road Construction 529.80
3,031.94
Departmental:
Health Dept.
1,258.53
Repairs of Flood Damage to Brooks 3,100.02
42,749.36
1,488.22
251
BALANCE SHEET - CONTINUED
Overdrafts:
Worcester County T.B. Hos- pital Assessment
17,323.70
Chapter 90 Construction- Freedom St.
204.58
Chapter 90 Construction- Dilla St.
1,914.55
Chapter 90 Maintenance
2,999.22
School Lunch Program 894.42
22,442.05
School Milk Program 3,000.55
Overlay Deficits:
School Athletic Program
790.92
Levy 1952
20.00
School New Floors
777.50
Levy 1956
218.00
School New Lights 605.00
School New Shower Room 226.00
635.80
School Plans & Specifications
1,038.50
Tax Titles
7,616.00
School New Elemen. School
417,092.32
School New Lights-
Plains School 2,000.00
School Exterior Doors
667.50
Care of Draper Park
87
Const. of Little League Park
720.75
Christmas Lights
200.05
Civilian Defense
912.60
Printing By-Laws
1,217.22
Tax Title Foreclosures 216.00
Const. of Swimming Facilities 103 55
Fino Field Lighting Equipment
340.50
252
Tax Title Possessions
8,837.88
16,453.88
Medical Home New Equipment 860.74 Aid to Dependent Children- Federal Assist. 13,133.61
Aid to Dependent Children- Federal Admin. 1,578.99
Old Age Assist .- Fed. Assist. 16,997.09
Old Age Assist .- Fed. Admin. 1,819.97
Levy 1957
397.80
253
Improvements to Charles River 5,000.00 Income Trust Funds- Cemetery V.G. 122.78
Income Trust Funds- No. Purchase Cemetery 34.92
643,529.83
Revenues Reserved Until Collected:
Court Judgments
3,031.94
Departmental 42,749.36
Sewer 2,835.34
Motor Vehicle Excise Tax
43,626.47
Estates of Deceased Persons 7,103.81
Farm Animal Excise Tax 119.01
Aid to Highways 35,264.01
Tax Titles 16,453.88
151,183.82
Excess or Deficiency (Surplus Revenue)
348,638.24
$1,210,678.69
$1,210,678.69
Trust and Investment Accounts
Trust Funds-Cash and Securities Municipal Retirement Funds- Cash & Securities $296,628.36
Municipal Retirement Funds- Accrued Interest 438.84
$ 75,928.23
Cemetery and Perpetual Care Funds-Principal $ 59,072.50 Cemetery and Perpetual Care Funds-Income 7,780.08
$ 66,852.58
BALANCE SHEET - CONTINUED
Post War Rehabilitation Fund
9,075.65
Annuity Savings Fund
232,147.45
Annuity Reserve Fund
23,945.37
Pension Fund
36,423.95
297,240.74
Expense Fund
497.26
Military Service Credit
4,226.71
$373,168.97
$373,168.97
Deferred Revenue Accounts
Apportioned Sewer Assessments
$ 778.33 Due 1959-1966 incl. $ 778.33
Municipal Indebtedness
$1,113,000.00
Athletic Field Loan
$ 2,000.00
Sewer Construction Loan 1952
22,000.00
Fire Equipment Loan 1955
3,000.00
Sewer Construction Loan 1956
19,000.00
Sewer Construction Loan 1957 Highway Equipment Loan 1957
240.000.00
6,000.00
Fire Equipment Loan 1957
6,000.00
Elementary School Loan 1958
745,000.00
Off Street Parking Loan 1958
70,000.00
Net Funded or Fixed Debt
$1,113,000.00
$1,113,000.00
Municipal Retirement Funds- Due Town Municipal Retirement Funds- Workmen's Compensation
254
Sewer Revenue-Apportioned but not Due
Net Funded or Fixed Debt
173.54
RECAPITULATION and ESTIMATES
1957 Balance
1958 Appro- priation
Receipts and Transfers
Total
Account
1958 Expendi- tures
1958
1959
Balance Estimates
GENERAL GOVERNMENT
$ 150.00
$ 150.00
Moderator
$ 150.00
$ 150.00
300.00
300.00
Finance Committee-Salaries
300.00
$ 300.00
375.00
375.00
Finance Committee-General Exp.
235.72
$
139.28
375.00
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
1,563.00
1,563.00
Selectmen-General Expenses
1,356.16
206.84
1,920.00
8,651.00
8,651.00
Accountant-Salaries & Wages
8,651.00
10,000.00
500.00
500.00
Accountant-General Expenses
500.00
500.00
175.00
175.00
Accountant-New Typewriter
156.15
18.85
7,109.50
7,109.50
Treasurer-Salaries & Wages
7,109.50
7,109.50
700.00
700.00
Treasurer-General Expenses
698.41
1.59
900.00
276.50
276.50
Treasurer-Bond
276.50
280.50
Treasurer-New Equipment
550.00
190.00
190.00
Treasurer-New Typewriter
190.00
8,494.76
8,494.76
Tax Collector-Salaries & Wages
8,494.76
9,389.24
1,500.00
1,500.00
Tax Collector-General Expenses
1,498.83
1.17
1,900.00
516.50
516.50
Tax Collector-Bonds
516.50
518.75
Tax Collector-Burglary Insurance
300.00
10,236.50
10,236.50
Assessors-Salaries & Wages
10,236.50
10,236.50
1,200.00
1,200.00
Assessors-General Expenses
1,199.98
.22
1,200.00
Assessors-New Equipment
1,500.00
255
RECAPITULATIONS and ESTIMATES - CONTINUED
1957 Balance
1958 Appro- priation
Receipts and Transfers
Total
Account
1958 Expendi- tures
1958 Balance
1959 Estimates
50.00
$ 30.00
80.00
Certification of Notes
80.00
50.00
1,573.00
1,573.00
Town Counsel-Salary
1,573.00
1,573.00
500.00
500.00
Town Counsel-General Expenses
500.00
500.00
3,939.00
3,939.00
Town Clerk-Salary
3,939.00
4,439.00
872.00
600.00
1,472.00
Town Clerk-General Expenses
1,196.60
275.40
872.00
170.00
170.00
Town Clerk-New Typewriter
170.00
5,360.17
5,360.17
Town Clerk-Clerk Hire
5,360.17
5,760.17
9,109.56
9,109.56
Elections & Registrations & Town Meetings-Salaries
8,643.88
465.68
6,583.91
4,275.00
4,275.00
Elections & Registrations & Town
Meetings-Expenses
3,541.54
733.46
3,308.00
3,845.25
3,845.25
Town Hall-Salaries
3,845.25
4,045.25
4,200.00
500.00
4,700.00
Town Hall-General Expenses
4,636.11
63.89
4,875.00
6,400.00
6,400.00
Town Hall-Painting and Repairs
6,006.35
393.65
150.00
150.00
Care of Town Clock
150.00
150.00
3,300.00
3,300.00
New Lockup Cells-Town Hall
19 84
3,280.16
1,977.00
1,977.00
Memorial Hall-Salaries
1,977.00
1,977.00
1,500.00
1,500.00
Memorial Hall-General Expenses
1,363.20
136.80
1,975.00
475.00
475.00
Memorial Hall-Building Repairs
453.16
21.84
800.00
800.00
Planning Board
681.09
118.91
50.00
50.00
Zoning Board
22.61
27.39
1,500.00
Personnel Board
440.50
1,059.50
256
$1,500.00
PROTECTION OF PERSONS AND PROPERTY
85,989.07 5,000.00
340.00
85,989.07 5,340.00 1,575.00 16,664.41
Police-General Expenses
5,245.57
94.43
6,900.00
1,575.00
Police-Uniform Allowance
1,574.95
.05
1,575.00
1,535.00
1,535.00
Meter Operation-Maintenance
1,517.28
17.72
200.00
200.00
Police-Training School
200.00
320.00
150.00
100.00
250.00
Court Fees
181.53
68.47
250.00
1,500.00
1,060.00
2,560.00
Maintenance of Traffic Signals
2,466.39
93.61
1,600.00
638.00
638.00
Traffic Lights-Water Street
638.00
1,100.00
1,100.00
Police-New Cruiser
988.50
111.50
1,100.00
100.00
100.00
Police-Out of State Travel
87.00
13.00
200.00
111,249.40
111,249.40
Fire-Pay of Members (Permanent)
110,078.33
1,171.07 122,374.34
8,000.00
8,000.00
Fire-Pay of Members (Call Men)
7,327.08
672.92
8,000.00
7,200.00
885.00
8,085.00
Fire-General Expenses
8,059.87
25.13
8,450.00
2,000.00
2,000.00
Fire-Repairs to Alarm System
1,965.14
34.86
2,000.00
167.00
167.00
Fire-Install Underground Cable
167.00
1,725.00
1,725.00
Fire-Uniform Allowance
1,725.00
1,725.00
500.00
500.00
Fire-Brush Fires
408.04
91.96
500.00
1,000.00
1,000.00
Fire-New Hose
986.79
13.21
1,000.00
100.00
100.00
Fire-Out of State Travel
86.73
13.27
200.00
Fire-New Equipment
1,000.00
12,402.50
12,402.50
Fire-New Brush Fire Truck
12,395.74
6.76
17,700.00
17,700.00
Hydrant Service
17,333.13
366.87
17,925.00
Fire-New Chief's Car
2,000.00
250.00
250.00
Rifle Practice
249.80
20
250.00
400.00
400.00
Rifle Range Maintenance
399.77
.23
400.00
Police-Salaries & Wages
85,957.11
31.96
95,630.93
16,664.41
Meter Operation-Salaries
16,660.59
3.82
Police-Westcoaster Gasoline Car
1,800.00
257
RECAPITULATIONS and ESTIMATES - CONTINUED
1957 Balance
1958 Appro- priation
Receipts and Transfers
Total
Account
1958 Expendi- tures
1958
1959
Balance Estimates
588.06
588.06
Inspector of Wires
588.06
588.06
1,437.48
1,437.48
Sealer of Wgts. & Measures-Salary
1,383.55
53.93
1,800.00
200.00
200.00
Sealer of Wgts. & Measures-Expenses
197.58
2.42
400.00
250.00
250.00
Insect Pest Control-Wages
249.85
15
500.00
1,500.00
1,500.00
Insect Pest Control-General Expenses 1,499.73
27
2,000.00
4,500.00
800.00
5,300.00
Dutch Elm Disease Control
5,299.15
.85
4,000.00
2,000.00
2,000.00
Care, Removing and Planting Trees
1,999.73
.27
3,500.00
200.00
200.00
Tree-New Tires & Repairs
200.00
1,500.00
1,500.00
Removing Brush
1,499.57
.43
3,500.00
200.00
200.00
New Trees
198.75
1.25
1,000.00
150.00
150.00
Poison Ivy Control
149.50
.50
200.00
300.00
300.00
Dog Officer-Salary
300.00
300.00
580.00
125.00
705.00
Dog Officer-General Expenses
705.00
655.00
HEALTH AND SANITATION
10,214.83
10,214.83
Health-Salaries & Wages
10,206.21
8.62
10,214.33
13,500.00
13,500.00
Health-General Expenses
12,104.10
1,395.90
14,000.00
471.90
471.90
Inspector of Animals-Salary
471.90
471.90
100.00
100.00
Inspector of Animals-Expenses
100.00
100.00
2,032.80
2,032.80
Dental Clinic-Salary
2,032.80
2,032.80
400.00
400.00
Dental Clinic-General Expenses
330.90
69.10
2,480.80
1,241.78
1,241.78
Dental Clinic-New Equipment
1,213.20
28.58
258
9,251.97 25,978.82
35,230.79
Worcester County T.B. Hosp. Assess. 52,554.49
17,323.70
11,783.00
11,783.00
Sewer-Salaries and Wages 11,732.10
50.90
4,000.00
4,000.00
Sewer-General Expenses
3,998.10
1.90
12,305.44 10,580.00
1,000.00
1,000.00
Sewer-Flushing Sewers 891.25
108.75
1,000.00
193,142.50
193,142.50
Sewer-Constr. of Sewage Facilities 60,500.15 132,642.35
Sewer-Constr .- Congress, Highland,
44,000.00
44,000.00
So. Central & Purchase Sts.
36,499.49
7,500.51
HIGHWAYS
78,500.00
78,500.00
Highway-Salaries & Wages
77,766.39
733.61
86,500.00
11,000.00
11,000.00
Highway-General Expenses
10,375.70
624.30
12,000.00
3,000.00
3,000.00
Highway-New Sand Spreader
2,935.65
64.35
19,000.00
19,000.00
Highway-Resurfacing Streets
18,994.80
5.20
21,000.00
750.00
750.00
Highway-Care of Town Improvements 476.03
273.97
800.00
2,992.65
7,101.31
10,093.96
Widening Freedom St. Chapter 90
10,298.54
204.58
208.13
208.13
Nancy Road Construction
201.41
6.72
799.30
799.30
Agnes Road Construction
269.50
529.80
3,761.80
3,761.80
Sumner St. Ext. Construction
2,418.25
1,343.55
1,300.00
1,300.00
Iadarola Ave. Construction
483.02
816.98
1,210.69
1,210.69
Reconstruction of Main St. Drain
1,210.69
1,392.13
7,000.00
8,392.13
New Drainage Construction
5,666.67
2,725.46
8,000.00
4,297.17
12,500.00
16,797.17
Repairs of Flood Damage to Brooks
13,697.15
3,100.02
4,000.00
4,000.00
Repairs to Sidewalks
3,995.24
4.76
4,000.00
11,881.32
11,881.32
New Sidewalk Construction
9,458.74
2,422.58
10,000.00
1,500.00
1,500.00
New Granite Curb-Walnut St.
1,500.00
1,500.00
2,999.88
4,499.88
Chapter 90 Maintenance
7,499.10
2,999.22
12,463.14
12,463.14
Chapter 90 Construction-Dilla St.
14,377.69
1,914.55
7,500.00
7,500.00
Chapter 90 Construction-Main St.
7,500.00
259
RECAPITULATIONS and ESTIMATES - CONTINUED
1957 Balance
1958 Appro- priation
Receipts and
Transfers
Total
Account
1958 Expendi- tures
1958 1959 Balance Estimates
500.00 55,000.00
500.00
Install and Repair Street Signs
493.05
6.95
500.00
6,000.00
61,000.00
Snow and Ice Removal
59,030.80
1,969.20
60,000.00
31,372.00
31,372.00
Street Lights
30,888.37
483.63
33,000.00
Highway-New Car
2,000.00
150.00
100.00
250.00
Parallel Highway to E. Main St. Study
144.00
106.00
70,000.00
70,000.00
Off Street Parking Area
65,137.96
4,862.04
186.33
Highway-New Truck and Plow
186.33
260
WELFARE AND VETERANS BENEFITS
12,267.75
12,287.75
Welfare-Personal Services
12,287.00
.75
13,323.23
150.00
150.00
Welfare-Administration Expenses
150.00
200.00
30,000.00
475.69
30,475.95
Welfare-General Assistance
29,529.36
946.59
27,500.00
900.00
900.00
A.D., A.D.C. & O.A.A., Town Admin.
900.00
207,472.36
5,846.84 213,319.20
A.D., A.D.C. & O.A.A., Town Assist. 213,319.09
11
Aid to Disabled-Town Assist.
11,909.52
Aid to Disabled-Town Admin.
200.00
Aid to Dependent Chil .- Town Assist.
20,376.72
Aid to Dependent Chil .- Town Admin.
400.00
Old Age Assistance-Town Assist.
151,680.84
Old Age Assistance-Town Admin.
500.00
590.75
6,410.80
7,001.55
A.D .- Federal Assistance
5,513.33
1,488 22
158.15
697.94
856.09
A.D .- Federal Administration
757.80
98.29
261
SCHOOLS AND LIBRARY
480,157.77 116,215.45
480,157.77
Schools-Salaries & Wages
474,479.01
5,678.76 525,569.14
116,215.45
Schools-General Expenses
116,190.45
25.00 169,211.05
1,635.30
25,094.15
26,729.45
Schools-Lunch Program
25,835.03
894.42
3,335.91
5,897.96
9,233.87
Schools-Milk Program
6,233.32
3,000.55
206.68
3,487.95
3,694.63
Schools-Athletic Program
2,903.71
790.92
Schools-Transportation Expenses
30,887.00
400.00
400.00
Schools-Replace Fire Brick in Boiler
400.00
800.00
800.00
Schools-New Floors
22.50
777.50
605.00
605.00
Schools-Fluorescent Lights, Chapin St. Sch.
605.00
226.00
226.00
Schools-Shower Room-Stacy School
226.00
13,969.33
13,969.33
Plans and Spec .- New Elem. School 12,930.83
1,038.50
350.00
350.00
George-Barden-U.S. Grant
350.00
Construction and Equipment-
59.93 20.82
46,900.00
2,000.00
Infirmary & Med. Home-New Equip. 1,139.26
860.74
4,160.17
23,927.36
28,087.53
A.D.C .- Federal Assistance
14,953.92
13,133.61
941.56
2,891.46
3,833.02
A.D.C .- Federal Admin. 2,254.03
1,578.99
7,391.54
111,822.95 119,214.49
O.A.A .- Federal Assistance
102,217.40
16,997.09
1,233.28
5,799.35
7,032.63
O.A.A .- Federal Admin.
5,212.66
1,819.97
3,693.37
3,693.37
Veterans Services-Salaries & Wages 3,693.37
5,400.00
350.00
350.00
Veterans Services-Investigation Exp.
350.00
500.00
42,000.00
13,314.23
55,314.23
Veterans Services-Gen. Exp.
54,879.49
434.74
53,800.00
600.00
123.00
723.00
Veterans Services-Admin. Expenses
718.71
4.29
1,235.00
154.00
154.00
Veterans Services-New Typewriter
154.00
Veterans Services-Office Equipment
447.00
58,400.00 27,000.00
2,480.00
58,400.00 29,480.00 2,000.00
Infirmary & Medical Home-Salaries 58,340.07
77,002.22
Infirmary & Medical Home-Gen. Ex. 29,459.18
RECAPITULATIONS and ESTIMATES - CONTINUED
1957 Balance
1958 Appro- priation
Receipts and Transfers
Total
Account
1958 Expendi- tures
1958
1959
Balance Estimates
5,000.00
807,201.72 812,201.72
New Elementary School
395,109.40 417,092.32
2,000.00
2,000.00
Lights-Plains School
2,000.00
8,971.00
8,971.00
Floors and Stair Treads in Schools
8,971.00
1,050.00
1,050.00
Schools-Exterior Doors
382.50
667.50
3,000.00
3,000.00
Schools -- New Plumbing
2,997.50
2.50
Schools-Painting Exterior,
524.00
72.00
210.00
210.00
Purchase St. School
186.00
24.00
738.00
738.00
School-Painting Ext. Chapin St. School 697.00
41.00
145.00
145.00
School-Painting Fence Chapin St. Sch.
120.80
24.80
708.00
708.00
School-Painting Ext. West St. School
695.00
13.00
335.00
335.00
School-Painting Fence West St. Sch.
231.00
104.00
School-New Plumbing At
2,680.00
2,680.00
Spruce St. School
2,680.00
2,215.00
2.215.00
School-New Equip. in Comm. Dept.
2,214.85
.15
1,894.90
1,394.00
School-New Equip. in Science Dept.
1,894.90
800.00
800.00
School-New Lockers at High School
781.44
18.56
1,366.34
1,366.34
School-Adj. Fire Loss, Claflin Sch.
1,366.34
10,969.83
1,895.41
12,865.41
Library-Salaries & Wages
12,865.41
15,069.00
5,000.00
5,000.00
Library-General Expenses
4,997.28
2.72
5,000.00
589.71
325.00
914.71
Library-Painting Interior
800.00
114.71
1
596.00
596.00
Purchase St. School Schools-Painting Fence,
262
RECREATION AND UNCLASSIFIED
3,700.00 1,000.00
3,700.00
Parks-Wages
3,699.75
.25
4,000.00
1,000.00
Parks-General Expenses
994.06
5.94
1,200.00
2.87
1,000.00
1,002.87
Care of Draper Park
1,002.00
87
300.00
300.00
Repairs to Comfort Station-Park
295.10
4.90
300.00
Parks-New Mower
300.00
3,000.00
3,000.00
Playgrounds-Salaries & Wages
2,999.00
1.00
3,000.00
1,000.00
1,000.00
Playgrounds-General Expenses
998.81
1.19
1,000.00
200.00
200.00
Playgrounds-Housing Project
200.00
200.00
Playgrounds-Basketball Court,
1,500.00
1,500.00
Prospect Hgts.
1,497.83
2.17
5,000.00
5,000.00
Construction of Little League Field
4,279.25
720.75
2,235.00
2,235.00
Damages to Persons & Property
2,233.46
1.54
2,235.00
2,205.70
2,205.70
Printing Town Reports
2,205.70
9,386.61
9,386.61
Workmen's Compensation & Insurance 7,439.26
1,947.35
9,386.61
69.00
69.00
Flowage Rights-Clark Heirs
69.00
69.00
200.00
200.00
Memorial Day-Sons of Veterans
197.45
2.55
200.00
600.00
600.00
Memorial Day-American Legion
574.08
25.92
600.00
75.00
75.00
Memorial Day-Spanish War Veterans
75.00
75.00
50.00
50.00
Memorial Day-State Guard Veterans
50.00
75.00
600.00
600.00
Armistice Day-V.F.W.
598.88
1.12
600.00
50.00
50.00
Worcester County Ext. Service
50.00
50.00
9,600.00
9,600.00
Blanket Insurance
9,427.38
172.62
9,600.00
15,229.00
15,229.00
Group Insurance-Chapter 32 B
14,855.68
373.32
15,500.00
21,711.00
21,711.00
Contributory Retirement System
21,711.00
21,451.54
1,614.00
1,614.00
Fino Field Operation-Wages
1,569.05
44.95
1,614.00
1,300.00
70.00
1,370.00
Fino Field Operation-Expenses
1,318.84
44.28
2,500.00
Fino Field-Painting & Repairs
263
RECAPITULATIONS and ESTIMATES - CONTINUED
1957 Balance
1958 Appro- priation
Receipts and
Transfers
Total
Account
1958 Expendi- tures
1959 Balance Estimates 1958
1,201.25
1,201.25
to Bleachers
1,200.66
.59
700.00
700.00
Fino Field Annex-Salaries & Wages
699.80
20
700.00
300.00
300.00
Fino Field Annex-General Expenses
298.87
1.13
300.00
20,000.00
20,000.00
Reserve Fund
Transf.
12,791.99
7,208.81
20,000.00
200.00
1,000.00
1,200.00
Christmas Lights
999.95
200.05
600.00
600.00
Headquarters-D.A.V.
600.00
600.00
600.00
600.00
Headquarters-Marine Corps Hdqrs.
600.00
600.00
303.47
670.00
150.46
1,123.93
Civilian Defense
211.33
912.60
300.00
1,700.00
2,000.00
Printing By-Laws
782.78
1,217.22
3,680.00
53.94
3,733.94
Swimming Facilities-Salaries
3,733.94
3,750.00
1,600.00
100.00
1,700.00
Swimming Facilities-Expenses
1,698.20
1.80
1,600.00
700.00
700.00
Fino Field-Pool Area Salaries
695.40
4.60
1,000.00
500.00
500.00
Fino Field-Pool Area Expenses
494.26
5.74
500.00
200.00
200.00
Maintenance of Cedar Swamp Area
200.00
200.00
216.00
216.00
Tax Title Foreclosures
216.00
150.00
103.55
103.55
Construction of Swimming Facilities
103.55
340.50
340.50
Fino Field Lighting Equipment
340.50
275.00
85.50
360.50
Public Concerts-Expenses
360.50
525.00
525.00
Public Concerts-Band Hire
525.00
200.00
200.00
Stocking Ponds
200.00
200.00
800.00
800.00
Milford Industrial Committee
737.19
62.81
5,000.00
5,000.00
Dredging & Improving Charles River
5,000.00
264
455.00
455.00 Repairs-Braggville School Bldg. Junior League Field-Salaries Junior League Field-Expenses Planting Trees-Fino Field Boiler Insurance
455.00
700.00
1,000.00
200.00
1,315.96
CEMETERIES
3,800.00 700.00
445.37
4,245.37
Vernon Grove Cemetery-Wages
4,245.37
332.73
332.73
Vernon Grove Cemetery-New Section 330.20
2.53
Vernon Grove Cemetery-
Wages & Expenses
5,000.00
Vernon Grove Cemetery-
73.02
805.00
878.02
Income Trust Funds Transfers
755.24
122.78
75.00
141.37
216.37
North Purchase Cemetery
216.37
North Purchase Cemetery-
67.92
108.37
176.29
Income Trust Funds
Transfers
141.37
34.92
Equipment Vernon Grove Cemetery
500.00
INTEREST AND MATURING DEBT
20,564.25
3,158.30
23,722.55
Interest
23,722.55
39,383.25
35,500.00
373.66
35,873.66
Maturing Debt
35,500.00
373.66 76,000.00
309.87
1,009.87
Vernon Grove Cemetery-Expenses
1,009.87
265
NET FUNDED OR FIXED DEBT OF THE TOWN OF MILFORD December 31, 1958
Year
Sewer Loans
Fire Equip- ment Loans
Athletic Field Lighting
Highway Equipment Loan
Elementary School Loan
Off Street Parking Loan
Maturity by Years
1959
$23,000.00
$5,000.00
$1,000.00
$2,000.00
$40,000.00
$5,000.00
$76,000.00
1960
23,000.00
2,000.00
1,000.00
2,000.00
40,000.00
5,000.00
73,000.00
1961
23,000.00
2,000.00
2,000.00
40,000.00
5,000.00
72,000.00
1962
22,000.00
40,000.00
5,000.00
67,000.00
1963
17,000.00
40,000.00
5,000.00
62,000.00
1964
17,000.00
40,000.00
5,000.00
62,000.00
1965
17,000.00
40,000.00
5,000.00
62,000.00
1966
17,000.00
40,000.00
5,000.00
62,000.00
1967
17,000.00
40,000.00
5,000.00
62,000.00
1968
15,000.00
35,000.00
5,000.00
55,000.00
1969
15,00.00
35,000.00
5,000.00
55,000.00
1970
15,000.00
35,000.00
5,000.00
55,000.00
1971
15,000.00
35,000.00
5,000.00
55,000.00
1972
15.000.00
35,000.00
5,000.00
55,000.00
1973
15,000.00
35,000.00
50,000.00
1974
15,000.00
35,000.00
50,000.00
1975
35,000.00
35,000.00
1976
35,000.00
35,000.00
1977
35,000.00
35,000.00
1978
35,000.00
35,000.00
Totals $281,000.00
$9,000.00
$2,000.00 $6,000.00
$745,000.00 $70,000.00
$1,113,000.00
266
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
4,050.00
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
3,059.50
Protection of Persons and Property
Police Department:
Chief
6,000.00
Patrolmen, per week
81.86
Sergeants, per week
88.95
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
300.00
Inspector of Wires
588.06
Sealer of Weights and Measures
1,437.48
267
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 Department, 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 Investigator (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)
2,848.50
268
Clerk (1) Physician at Medical Home
3,059.50 2,500.00
Veterans Services
Director
3,692.50
Library
Librarian
3,692.50
Assistant Librarians (3)
3,059.50
Cemeteries
Clerk of Trustees
600.00
All Other
Common Labor in all departments, per hour
1.25
269
REPORT OF PARKING COMMISSION
To the Citizens of the Town of Milford and the Honorable Board of Selectmen:
Appropriation
$70,000.00
Expenditures :
Aram Martin
$ 8,232.20
Avne Martin
4,116.10
Aram and Avne Martin
303.40
Lester T. Morrill
22,314.50
William Ring
11,766.00
Worcester Dist. Reg. Deeds
5.70
Eastman Corbett
1,461.00
Taylor Abstract Co.
275.00
Milford Daily News
76.50
Anthony Compagnone
800.00
Consigli Construction Co.
13,037.31
Duncan Parking Meter Co.
2,750.25
Balance
4,862.04
$70,000.00
Respectfully submitted,
ARTHUR E. LeBLANC
EMILIO A. PIGHETTI
JOHN J. CASEY
CHARLES H. MILLER
270
INDEX
Page Animal Inspector, Report of 115 Assessors' Report 120
Athletic Field Committee 104
Board of Health, Report of 146;
Board of Public Welfare, Report of
158
Finance Committee, Report of
154
Fire Department, Report of
96.
Highway Surveyor, Report of 123
Jury List 68
Memorial Hall Department 179
Off Street Parking, Report of 270
Park Commissioners, Report of 155
Police Department, Report of 139
Public Library, Report of Trustees 152
Retirement Board Report
214
Salaries and Wages of Town Employees
267
School Report 185
Superintendent of Schools and Secretary 186
Commencement Program 200
Sealer of Weights and Measures, Report of 118:
Selectmen's Report
218
State Auditor's Report 20
Financial Report of Town Clerk's Departments under
Supervision of Selectmen 8:
INDEX - Continued
Sewerage Commission, Report of 111
Tax Collector's Report 117
Tree Warden and Insect Pest Control Superintendent, Report of 107
Town Accountant's Report
222
Balance Sheet 250
Town Counsel's Report 221
Town Hall, Report of Custodian
114
Town Offices
3
Town Records 23
Treasurer's Report 137
Vernon Grove Cemetery, Report of Trustees 116
Veterans' Services, Report of 180
Vital Statistics
70
Zoning Board, Report of 120
MILFORD FIRE ALARM BOXES
112 West Maple Street, cor. West
113
West Maple Housing Project
14
Central Street, opp. Baker Slip
141 Porter Shoe Building on Central Street
15 Central Street, opp. Milford Shoe Co.
16 Depot Street, near Barney Coal Yard
161
Depot Street at Porter Shoe
17 North Bow Street, cor. Spring
171 Spring Street at Court Street
18 Archer Rubber Co.
181 East and Beach Streets
19 Corner East and Central Streets
21 Main Street, cor. Park
23 Main Street, cor. Pine
24 Main Street, cor. Pearl
241 St. Mary's School
25 Supple Square
26 East Main Street, opp. Mead Street
27 East Main Street, opp. Cedar Street
271 Cedar Street, near Genoa Avenue
273 North and Florence Streets
28 East Main Street, cor. Medway Street
281 Dodd's Quarry, East Main Street
282 East Main Street, Braggville
283 Medway Road, opp. Lombardi's
29 Hayward Street, near Parkhurst Street
291 Fairview Road
292 Woodland Avenue, Midway
31 Cor. Bancroft Avenue and Water Street
311 Oliver Street, near School Building
32 Water Street, near Heights
321 Prospect Street, at Guest House
34 Cor. West Street and Cherry Street
35 Cor. High and West Spruce Street
36 West Street, opp. Lee Street
361 Madden Avenue, Midway
37 West Street and Highland Street
371 Highland Street, btw. W .- W. Fountain
41 Cor. Sumner and Granite Streets
42 Cor. Sumner and Mechanic Streets
422 College Clothing
423 Newport Furniture
43 Cor. School and Walnut Streets
431 Grant Street, Midway
45 Purchase Street, opp. G. W. Ellis House
46 Cor. Purchase Street and Fountain Street
461 Dilla Street, Midway
47 Purchase Street at Harris Avenue
48 Purchase Street at Eben Street
481 Purchase Street at Branch Street
52 Cor. Main Street and Water Street
521 Hollis Street, near So. Main Street
53 Cor. Main Street and Fruit Street
531 Green Street, cor. Nolan Avenue
54 Main Street, near Hospital
541 Milford Hospital, Main Street
56 Cor. Otis Street and Leonard Street
61 Chestnut Street, near Orchard Street
62 Cor. Claflin Street and Franklin Street
621 Fairfield Court
63 Cor. Grove Street and Forest Street
631 Whitney Street, Midway
64 Cor. Fruit Street and So. Main Street
65 South Main Street, near Roy Hixon's
71 Emmons Street, Midway
72 Cor. West, Exchange, Congress Streets
721 West Pine Street, near Gibbon Avenue
73 Cor. Spruce Street and Congress Street
731 Pleasant Street, Midway
74 Cor. Walnut Street and Congress Street
741 Cor. Westbrook at Overlea Avenue
75 Upper Congress Street, near Hale Avenue
751 Walker Avenue, Midway
76 Congress Street, cor. Fountain
761 Congress Street, at Larson Res.
762 Congress Street, Colonial Village
PHANTOM BOXES
272 Beyond Dilla Street on Cedar Street 341 West Street, beyond Highland
GENERAL SIGNALS
1 Blast Superintendent's Call
2 Blasts All Out
6 Blasts Military Call
3 Blasts Chief's Call
7 Blasts Assembly of Boy Scouts
8 Blasts Air Raid Alarm
EMERGENCY PHONES
Fire Department:
Police Department
GR 3-4000
South Main Street
GR 3-1212
Hospital
GR 3-1190
Ladder House
GR 3-1214
Ambulance
GR 3-0133
4 Blasts House Call
5 Blasts Fire Out of Town
MUNICIPAL TELEPHONES
Dial Greenleaf
Fire-3-1212
Police-3-4000
ACCOUNTANT
3-0828
ASSESSORS
3-0385
CLERK
3-0023
HEALTH
3-0774
HIGHWAY DEPARTMENT
3-1274
LIBRARY
3-2145
MEDICAL HOME
3-0435
SCHOOL DEPARTMENT:
Brick, Fruit Street
3-2382
Chapin, Chapin Street
3-1481
High, School Street
3-0018
Oliver, Oliver Street
3-5311
Park, Walnut Street
3-1722
Plains, East Main Street
3-2334
Purchase, Purchase Street
3-0253
Spruce, Spruce Street
3-2045
Stacy, Spruce Street
3-0792
West, West Street
3-2066
SELECTMEN
3-0023
SEWER DEPARTMENT
3-2054
TAX COLLECTOR
3-0346
TREASURER
3-2642
VETERANS' SERVICES
3-2321
WELFARE DEPARTMENT
3-7220
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