Town Annual Report of the Officers of the Town of Milford, Massachusetts 1959, Part 12

Author: Milford (Mass.)
Publication date: 1959
Publisher: The Town
Number of Pages: 286


USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1959 > Part 12


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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880.41


Telephone


177.90


Surety Bonds


411.75


227


Burglary Insurance All Other


216.00


92.98


Total for Tax Collector


11,445.21


Assessors:


Salaries:


Assessors


7,377.45


Clerical


3,212.48


Expenses :


Stationery and Postage


145.76


Printing and Advertising


522.04


Telephone


178.65


Publishing Valuation Book


227.25


Maintenance of Equipment


55.80


New Equipment


185.00


Auto Hire


50.00


All Other


62.75


Total for Assessors


12,017.18


Other Finance Accounts:


Certifying Town Notes


14.00


Law Department: Town Counsel


1,573.00


Other Expenses


300.00


Total for Town Counsel


1,873.00


Town Clerk:


ยท Salaries:


Town Clerk


4,135.95


Clerk Hire


5,628.18


Expenses :


Stationery and Postage


207.46


Printing and Advertising


284.69


Surety Bond


10.00


All Other


78.14


Total for Town Clerk 10,344.42


228


Elections, Registrations and Town Meetings :


Salaries and Wages:


Registrars


1,317.12


Election Officers


2,118.83


Census Takers


977.71


All Other


1,558.74


Expenses :


Stationery and Postage


353.72


Printing and Advertising


1,963.88


New Equipment


221.15


Telephones


59.70


Lunches


38.12


Rent


50.00


All Other


286.44


Total for Elections, Registrations and Town Meetings


8,945.41


Memorial Hall:


Salary of Janitor


1,977.00


Expenses :


Fuel


1,172.85


Building Repairs


334.98


Water


57.56


All Other


179.28


Total for Memorial Hall


3,721.67


Town Hall:


Salaries to Custodians


4,037.51


Expenses :


Care of Clock


150.00


Fuel


1,898.59


Light and Water


1,252.95


Janitor Supplies


596.35


Repairs


1,017.63


Insurance-Plate Glass


25.00


New Equipment


500.00


All Other


72.21


Total for Town Hall


9,550.24


229


Planning Board: Telephone Rent


84.61


300.00


Typing Work


120.00


All Other


92.08


Total for Planning Board


596.69


Personnel Board:


Expenses


91.07


Zoning Board:


Expenses


65.48


Total for General Government


83.061.16


Protection of Persons and Property


Police Department:


Salaries:


Chief


6,486.30


Policemen


83,345.27


Policemen on Meter Duty


16,377.45


Expenses:


Repairs and Motor Equipment


1,775.56


Gas and Oil


1,183.25


Equipment for Men


121.10


Additional Equipment


23.96


Uniform Allowance


1,574.33


Maintenance of Traffic Signals


2,235.10


New Cruiser


932.85


Meter Maintenance


1,322.29


Police Training School


119.29


Out of State Travel


100.00


Court Fees


169.53


Printing, Stationery and Postage


269.10


Telephone


707.80


All Other


1,247.11


Total for Police Department 117,990.29


230


Fire Department:


Salaries:


Chief


6,472.40


Permanent Men


106,269.77


Call Men


7,519.81


Expenses :


Apparatus


243.00


New Equipment


980.53


New Hose


972.72


New Car


1,498.90


Equipment for Men


72.10


Uniform Allowance


1,663.28


Maintenance and Repairs:


Repairs


2,107.75


Gas and Oil


596.19


Repairs to Alarm System All Other


1,959.68


99.16


Hydrant Service


17,631.25


Fuel, Light and Water:


Fuel


1,173.87


Light


477.73


Water


125.78


Maintenance of Buildings and Grounds:


Repairs


1,328.19


Furniture and Furnishings


456.20


Laundry


349.12


All Other


341.67


Other Expenses :


Stationery, Printing and Postage


71.37


Telephone


555.82


Out of State Travel


91.09


All Other


414.44


Total for Fire Department


153,471.82


Forest Fires:


Payroll 107.41


231


Repairs to Equipment Hose All Other


48.77 260.43


65.79


Total for Forest Fires


482.40


Inspector of Wires: Salary of Inspector


588.06


Sealer of Weights and Measures:


Salary of Sealer


1,437.48


Stationery and Postage


34.28


Travel Expense


74.00


New Cabinet


250.00


All Other


91.31


Total for Sealer of Weights and Measures


1,887.07


Insect Pest Control:


Superintendent


139.68


Labor


110.00


Printing and Advertising


12.00


Spraying


1,488.00


Poison Ivy Control


199.95


Total for Insect Pest Control


1,949.63


Dutch Elm Disease Control:


Superintendent


1,381.23


Labor


1,143.90


Gas


62.10


Truck Hire


180.50


Topping Trees and Stump Removal


1,160.27


Repairs to Equipment


60.93


Expenses to Meetings


10.80


Total for Dutch Elm Disease Control


3,999.73


Care, Removing and Planting Trees:


Superintendent


1,176.65


Labor


405.30


Gasoline


31.35


232


Truck Insurance


75.50


Truck Hire


14.00


Telephone


52.07


Equipment and Repairs


76.06


Expense to Meetings


57.04


Tree Service


111.92


New Trees


199.90


Total for Removing, Care and Planting Trees


2,199.79


Brush Removal:


1


Superintendent


1,089.26


Labor


410.00


Total for Brush Removal


1,499.26


Dog Officer:


Salary


300.00 :


All Other


723.00


Total for Dog Officer


1,023.00


Rifle Practice and Range:


Labor


518.00


All Other


131.56


Total for Rifle Range and Practice


649.56


Total for Protection of Persons and Property


285,740.61


Health and Sanitation


Health:


General Administration:


Salaries :


Board of Health


363.00


Agent


3,212.48


Stationery and Postage


27.83


Printing and Advertising


150.20


Telephone


252.74


All Other


131.00


233


Contagious Diseases:


Board and Treatment


2,946.00


Medical Attendance


170.68


Drugs and Medicine


530.16


T. B. Hospital Assessment


34,417.70


Inspection:


Health Physician


1,110.78


Health Nurse


3,544.80


Animal Inspector


571.90


Meats and Provisions


1,408.00


Plumbing


796.94


Other Expenses:


Animal Burial


147.00


Fumigation and Disinfectants


400.00


Spraying for Mosquitos


2,200.00


All Other


1,691.46


Total for Health Department


54,072.67


Refuse and Garbage:


Contracts


8,349.48


Dental Clinic:


Salary of Dentist


2,032.72


Light


29.09


Laundry


18.38


Supplies


325.56


Printing


8.00


New Equipment


1,633.50


Total for Dental Clinic


4,047.25


Sewer Department:


Salaries and Wages:


Commissioners


786.00


Superintendent


1,320.00


Clerk


500.00


Labor


9,629.26


Expenses :


Printing and Postage


29.75


234


Equipment Rental


225.75


Repairs, Tools and Equipment


1,799.40


Gas and Oil


428.22


Flushing Sewers


982.31


Light and Water


2,747.28


Telephone


212.44


All Other


1,542.57


Total for Sewer Maintenance


20,202.98


Construction of Facilities at Plant:


Engineering Services


26,399.23


Contracts and Other Expenses


207,691.75


234,090.98


Construction of So. Central,


Purchase and Highland Streets:


Engineering Services


1,457.61


Balance on Contracts


5,961.36


Total for So. Central, Purchase and Highland Streets 7,418.97


Construction of Purchase and Medway Streets:


Engineering Services 2,492.00


Contracts 20,193.11


Total for Purchase and Medway Streets


22,685.11


Total for Health and Sanitation


350,867.44


Highways


General Administration:


Highway Surveyor


5,981.85


Clerical


3,212.48


Office Expenses


571.01


General Expenses:


Labor


71,309.52


Equipment and Repairs


7,229.70


Gas and Oil


520.14


Fuel


908.62


235


Laundry


53.60


Light and Power


353.94


Water


60.46


Sundry Materials


552.71


Street Signs


262.78


New Car


1,991.69


All Other


1,638.42


Total for General Highways


94,646.92


Resurfacing Streets: Materials


18,947.93


Maintenance of Town Improvements: Materials


466.40


Repair Flood Damages to Brooks


899.11


Chapter 90 Maintenance


5,996.53


Road Construction:


Agnes Road


48.00


Blanchard Road-Chapter 718


9,455.33


Freedom Street-Chapter 90


30.00


Dilla Street-Chapter 90


490.00


Walnut Street Curb


1,481.04


Sumner Street Extension


455.05


Carver Road


161.20


Total for Road Construction


12,120.62


New Drainage Systems


9,751.45


Off Street Parking:


Construction of Lot


234.19


Maintenance of Lot


435.71


Total for Off Street Parking


669.90


Street Lights : Contract


30,871.17


Sidewalks:


New Sidewalk Tractor


3,915.75


236


Sidewalk Maintenance


3,760.62


New Sidewalk Construction


4,751.71


Total for Sidewalks


12,428.08


Snow and Ice Removal:


Labor


4,233.71


Repairs, Tools and Equipment


7,029.47


Gas and Oil


1,285.56


Sand and Salt


7,378.21


Plowing and Hauling Snow


12,754.61


All Other


1,011.48


Total for Snow and Ice Removal


33,693.04


Total for Highways


220,491.15


Welfare and Veterans Benefits


General Assistance:


Salaries and Wages


11,696.09


Administration Expense


200.00


Outside Relief by Town:


Groceries and Provisions


1,177.84


Fuel


223.95


Board and Care


3,721.11


Medicine and Medical Attendance


519.12


Cash Grants to Individuals


12,637.07


All Other


299.00


Relief by Other Cities and Towns:


Cities


1,276.69


Towns


1,727.88


State


468.32


Total for General Assistance


33,947.07


Aid to Disabled-A.D.C. and O.A.A .:


Town Appropriation: Administration 1,100.00


237


Cash Grants to Individuals 184,734.43


Total for D.A., A.D.C. and O.A.A Town


185,834.43


Aid to Disabled-Federal Grant: Administration Cash Grants


170.55


8,494.28


Total for D.A., A.D.C. and O.A.A. Federal


8,664.83


Infirmary and Medical Home:


Superintendent


4,415.05


Other Employees


57,093.31


Groceries and Provisions


15,991.68


Dry Goods and Clothing


1,413.57


Buildings and Grounds


2,840.92


Utilities (Fuel, Light and Telephone )


2,955.14


New Equipment


819.50


Gas and Oil


398.75


Medical Attendance and Medical Supplies 4,727.20


New Range and Floor Covering


999.39


All Other 4,919.67


Total for Infirmary and Medical Home 96,573.98


Aid to Dependent Children-Federal Grant:


Administration:


Salaries


3,376.03


All Other


536.68


Assistance


32,036.40


Total for A.D.C. Federal Grants


35,949.11


Old Age Assistance-Federal Grants:


Administration:


Salaries


5,303.75


Office Equipment


179.91


All Other


166.90


Assistance


109,853.94


Total for O.A.A. Federal Grants


115,504.50


238


Veterans Benefits :


Salary of Agent


3,888.04


Office Expenses


1,104.34


Auto Allowance


384.00


Groceries and Provisions


1,497.30


Fuel


348.40


Medical Attendance and Medicine


4,890.35


Cash Grants


41,962.61


Board and Care


11,603.17


All Other


280.00


Total for Veterans Benefits


65,958.21


Total for Welfare and Veterans Benefits


542,432.13


Schools and Library


School Department:


General Expenses :


Salary of Superintendent


7,905.91


Salaries of Clerks


6,664.18


Truant Officer


4,300.00


School Physicians


1,900.00


School Nurse


4,150.00


Cafeteria Manager


2,254.36


Miscellaneous Employees


6,944.85


Printing, Stationery and Postage


1,493.50


Telephones


1,816.45


All Other


5,300.49


Teachers Salaries:


High


179,738.90


Elementary


259,501.45


Evening


3,322.25


Text Books and Supplies:


High:


Text and Reference Books


8,903.01


All Other


16,220.27


239


Elementary: Text and Reference Books All Other


4,754.01


3,482.36


Tuition:


High


13,250.06


Elementary


1,042.20


Evening


4,078.80


Transportation:


Contracts


23,933.90


Other Transportation


5,769.35


Janitor Services:


High


14,245.50


Elementary


24,786.87


Fuel, Light and Water:


High


8,395.69


Elementary


17,434.64


Maintenance of Buildings and Grounds:


High:


Repairs


15,440.08


Janitor Supplies


4,620.92


All Other


2,101.68


Elementary:


Repairs


23,968.90


Janitor Supplies


1,978.39


All Other


809.25


Furniture and Furnishings:


High


15,067.49


Elementary


6,045.11


Other Expenses :


School Lunch Program


28,411.02


School Athletic Program


4,269.62


School Milk Program


7,410.03


All Other


44.42


Construction of New Elementary School:


Building Contracts 311,640.07


240


Architect


8,707.58


Equipment All Other National Education Fund


49,080.42


715.25


773.35


George Borden Fund


250.00


Total for Schools


1,112,922.58


Library:


Salaries:


Librarian


3,877.12


Assistant Librarians


9,637.41


Expenses:


Books


4,047.82


Periodicals


290.60


Light


212.69


Furnishings


75.00


Stationery, Printing and Postage


161.07


Telephone


160.35


All Other


38.48


Total for Library


18,500.54


Total for Schools and Library


1,131,423.12


Recreation


Parks:


Salaries:


Clerk


150.00


Labor


3,402.75


Expenses :


Equipment


385.26


Loam, etc.


193.77


Shrubs and Flowers


86.82


Raising Flag


144.00


Care of Draper Park


1,000.50


Light and Water


75.16


241


All Other


258.27


Total for Parks


5,696.53


Playgrounds:


Instructors


3,000.00


Housing Project Equipment


185.65


Apparatus


743.46


All Other


179.82


Total for Playgrounds


4,108.93


Fino Field Operation:


Labor


1,455.60


New Bleachers


800.00


Planting Trees


200.00


All Other Expenses


1,534.68


Total for Fino Field Operation


3,990.28


Fino Field Annex:


Labor


682.50


Expenses


292.48


Total for Fino Field Annex


974.98


Swimming Pool Area:


Labor


947.85


Expenses


497.89


Total for Swimming Pool Area


1,445.74


Maintenance of Swimming Facilities:


Salaries


3,605.15


Expenses


1,573.30


Total for Swimming Facilities


5,178.45


Junior League Field: Labor


1,533.65


Expenses


636.25


Total for Junior League Field


2,169.90


242


Basketball Court-Hayward Field: Contract


1,799.00


Public Concerts : Band Hire Expenses


525.00


275.00


Total for Public Concerts


800.00


Total for Recreation


26,163.81


Unclassified


Auditing Municipal Accounts


3,187.53


State Parks and Reservations


8,022.90


Supervision of Retirement System


65.67


Maintenance of Cedar Pond Area


95.00


Boiler Insurance


1,381.48


Blanket Insurance of Buildings


10,392.17


Workmen's Compensation Insurance


10,819.69


Damage to Persons and Property


7,635.30


Memorial Day:


American Legion


598.90


Sons of Union Veterans


200.00


State Guard


50.00


Total for Memorial Day


848.90


Armistice Day:


Veterans of Foreign Wars


600.00


Printing of Town Reports


2,180.40


Rent for Military Organizations


1,200.00


Group Insurance:


Employees Deductions


16,416.48


243


Town Appropriation 16,256.99


Total for Group Insurance


32,673.47


Christmas Lighting


999.95


Civilian Defense


854.09


Worcester County Extension Service


50.00


Recodification of By-Laws


479.20


Flowage Rights-Clark Heirs


69.00


Stocking Ponds


200.00


Industrial Commission


46.92


Milford Retirement System


21,451.54


Total for Unclassified


103,253.21


Cemeteries


North Purchase Cemetery:


Expenses


212.75


Vernon Grove Cemetery:


Secretary of Board of Trustees


600.00


Labor


4,139.90


Loam


195.25


Shrubs, Flowers, etc.


243.06


Tools and Equipment


646.15


Gas and Oil


124.53


All Other


68.94


Total for Vernon Grove Cemetery 6,017.83


Total for Cemeteries


6,230.58


Interest and Maturing Debt


Interest:


Anticipation of Revenue


4,874.04


Sewer Loans


8,311.00


244


Elementary School Loan


24,650.00


Fire Equipment Loan


150.75


Off Street Parking Loan


2,590.00


Highway Equipment Loan


159.00


Athletic Field Lighting Loan


22.50


Total for Interest


40,757.29


Maturing Debt:


Anticipation of Revenue


400,000.00


Sewer Loans


23,000.00


School Loan


40,000.00


Fire Equipment Loans


5,000.00


Highway Equipment Loan


2,000.00


Off Street Parking Loan


5,000.00


Fino Field Lighting Loan


1,000.00


Total for Maturing Debt


476,000.00


Total for Interest and Maturing Debt


516,757.29


Agency, Trust and Investment


County Tax


74,407.82


Dog Licenses for County


2,498.25


Post War Rehabilitation Fund


188.00


Cemetery and Perpetual Care Funds


2,812.74


Payroll Deductions:


State Tax


10,085.86


Federal Tax


142,446.68


Blue Cross


1,515.65


U. S. Bonds


10,978.50


Total for Payroll Deductions


165,026.69


Total for Agency, Trust and Investment


244,933.50


245


Refunds and Transfers


Refunds:


Taxes-Real Estate, Personal and Poll


1,943.50


Taxes-Motor Vehicle Excise 2,509.51


Interest .38


Taxi Badges


26.00


Petty Cash Advance


30.00


Total for Refunds


4,509.39


Transfers:


Dog Tax to Library


1,653.33


Meter Collection Account to:


Meter Operation Salaries


16,378.24


Meter Operation Maintenance


1,500.00


State Bond Issue Chapter 718 to:


Construction of Blanchard Road


11,550.00


Construction of Fountain St. Chap. 90 19,077.69


Reserve Fund to:


Selectmen-General Expenses


600.00


Accountant-Salaries 250.00


Treasurer-General Expense


12.00


Town Counsel-General Expenses


150.00


Police-Traffic Signals


720.00


Zoning Board


75.00


Dog Officer Expenses


75.00


Health-General Expenses


3,268.66


Veteran Benefits-Adm.


109.75


Veteran Benefits-Investigation Exp.


34.00


Veteran Benefits-General Assistance


4,500.00


Damages to Persons and Property


3,900.00


Fino Field Operating Expense


155.00


Workmen's Compensation Insurance


1,433.18


Group Insurance


825.00


Blanket Insurance


975.00


Boiler Insurance


65.52


North Purchase Cemetery


75.00


246


Interest


1,374.04


Total Transfers


68,756.41


Total for Refunds and Transfers


73,265.80


Total Payments


$3,584,619.80


Cash in Treasury-December 31, 1959


454,301.64


Grand Total


$4,038,921.44


Report of the Contributory Retirement System


Schedule of Membership December 31, 1959


Active Members January 1, 1959


162


Enrollments in 1958


10


Total


172


Retirements in 1959


3


Withdrawals in 1959


2


Total 5


Total Membership December 31, 1959 167


Pensioners


Inactive Members January 1, 1959


36


Retirements in 1959


3


Total


39


Deaths of Pensioners in 1959


3


Total Pensioners December 31, 1959 36


Total Active and Inactive Members 12/31/59 203


247


BALANCE SHEET


Assets


Book Value of Bonds and Stocks


$183,053.24


Co-Operative Banks Paid-up Shares


31,000.00


Deposits in Banks on Interest


105,185.49


Accrued Interest on Bonds 12/31/59


1,395.10


Cash in Office and Checking Account


2,011.19


$322,645.02


Liabilities


Annuity Savings Fund


$253,642.50


Annuity Reserve Fund


29,989.94


Pension Fund


33,881.05


Expense Fund


353.40


Military Service Credit


4,352.38


Increase in Market Value of Securities


425.75


$322,645.02


RECEIPTS AND PAYMENTS


Receipts


Town of Milford


$21,451.54


Members Deductions


23,779.46


Pro-rata Payments from Other Systems


459.98


Gross Interest on Investments


6,189.30


Interest on Bank Deposits


4,183.90


Increase in Market Value of Stocks


2,429.25


Stock Dividends


40.00


Balance January 1, 1959


296,628.36


$355,161.79


Payments


Annuities Paid


$2,854.12


Pensions Paid


29,058.90


Expenses Paid


943.86 :


248


Pro-rata Payments to Other Systems


276.45


Refunds on Account of Deaths or Withdawals 712.54


Accrued Interest on Investments


66.00


$33,911.87


$321,249.92


Balance Account


Cash in Office and Checking Account


$2,011.19


Bonds and Stocks


183,053.24


Co-Operative Banks-Paid-up Shares


31,000.00


Savings Bank Deposits


105,185.49


$321,249.92


BOND SCHEDULE


Value


Description


Acquired


Dec. 31, 1959


U. S. Government-Series G


1948


$20,000.00


U. S. Government-Series G


1949


23,000.00


J. S. Government-Series G


1950


10,000.00


U. S. Government-Series G


1951


10,000.00


U. S. Government-Series K


1952


10,000.00


U. S. Government-Treasury '78-835


1953


21,000.00


U. S. Government-Treasury '64


1959


25,270.60


Chesapeake & Ohio R. R. '96


1959


4,342.70


Commonwealth Edison '88


1959


4,632.29


American Tel. & Tel. Co. '90


1959


4,643.15


Illinois Bell Telephone '94


1959


4,991.84


Philadelphia Electric Co. '89


1959


10,034.72


Alabama Power Co.


1959


5,088.91


So. California Edison Co. '82


1959


5,154.53


$158,158.74


STOCK SCHEDULE


New England Trust 200s $7,200.00


249


Rockland Atlas Bank 50s


2,200.00


The Hanover Bank of N. Y. 65s


3,688.75


Irving Trust of N. Y. 79s


3,491.50


Manufacturers Trust Co. 61s


3,538.00


Morgan Guaranty Trust Co. 40s The American Insurance Co. 30s


4,000.00


776.25


$24,894.50


CO-OPERATIVE BANKS-PAID UP SHARES


Dean Co-operative Bank


$4,000.00


Medway Co-operative Bank


9,000.00


Wellesley Co-operative Bank


10,000.00


Sandwich Co-operative Bank


8,000.00


$31,000.00


RETIRED MEMBERS-DECEMBER 31, 1959


Name Date Retired


Retirement Allowance


Adams, James L .- April 30, 1946


$137.88


Adams, Percy E .- Sept. 30, 1953


1,301.40


Allen, Marie G .- August 3, 1958


101.76


Billings, George W .- November 1, 1946


173.04


Bufalo, Salvatore-June 1, 1957


2,463.60


Clancy, Benjamin J .- March 10, 1949


931.32


Clancy, William F .- March 3, 1947


446.76


Comba, Mae A .- January 3, 1950


1,009.56


Cronan, Thomas-April 30, 1946


121.80


Casey, James J .- May 8, 1946


95.52


Dewing, Carroll B .- February 28, 1955


1,463.40


Di Antonio, Charles-October 31, 1948 Dugan, Elizabeth-October 19, 1951 Duggan, Edward C .- July 1, 1939


280.67


Edwards, James J .- April 30, 1946


135.24


Fertitta, William A .- February 12, 1948


2,240.04


Glennon, Mary R .- September 3, 1950


2,239.92


Gubana, Joseph L .- May 1, 1949


92.04


316.32


73.08


250


Hennessy, Mary J .- October 30, 1950 68.40 Hixon, William E .- April 30, 1951 160.92


Joy, Irving W .- April 1, 1951


632.28


Larkin, Esther M .- November 30, 1953 Lombardi, Ernest A .- February 21, 1952


3,093.72


Macchi, Jeremiah V .- March 31, 1952


748.80


Marino, Louis A .- September 15, 1953


1,007.76


McCabe, John A .- February 1, 1959


3,360.60


Murphy, Francis A .- October 17, 1956


1,635.48


Murphy, Harold V .- November 25, 1956


2,828.04


Pyne, Henry M .- January 1, 1959


3,221.64


Ruhan, James H .- April 30, 1946


130.20


Santoro, Cosmo-May 12, 1952


134.28


Santosuosso, Joseph-October 31, 1947


71.52


Tomasini, Batista-October 31, 1949


115.68


Tredeau, Louis-July 15, 1940


225.81


Tredeau, Freda-July 10, 1955


99.12


Young, William-November 11, 1942


287.69


Respectfully submitted,


JOHN F. ADAMS, Chairman


DR. FRANK J. MOSCHILLI MICHAEL J. HANNIGAN


251


837.60


TOWN OF MILFORD - BALANCE SHEET - DECEMBER 31, 1959


BALANCE SHEET - CONTINUED General Accounts


ASSETS


LIABILITIES


Cash in Office and Banks


$454,301.64


Overpayment of Taxes-to be refunded


$14.00


Accounts Receivable:


Sale of Cemetery Lots and Graves


4,120.00


Taxes: Real Estate, Personal and Poll:


Payroll Deductions:


Levy of 1951


$112.20


U. S. Bonds


$2,143.93


Levy of 1952


118.80


Blue Cross and Blue Shield 46.15


Levy of 1953


297.77


Group Insurance 1,676.17


Levy of 1954


377.60


3,866.25


Levy of 1955


940.80


Dog Licenses-Due County


30.50


Levy of 1956


1,326.53


Parking Meter Collection Amount


18,616.59


Levy of 1957


3,459.51


Overlay Reserve


4,456.53


Levy of 1958


30,726.63


Taxi Badge Reserve


432.00


Levy of 1959


146,201.71


Road Machinery Account


8,153.51


Taxes: Motor Vehicle Excise


183,561.55


Fire Losses


2,110.00


Levy of 1952


4.83


Treasurer's Tailings


852.65


Levy of 1953


5.04


Recoveries:


Levy of 1954


9.13


Levy of 1955


1,017.48


Aid to Dependent Children


6,569.90


Levy of 1956


1,812.30


Aid to Disabled 160.80


13,536.70


Levy of 1958


4,877.84


Boncompagni Gift-Draper Park


1,000.00


Levy of 1959


43,593.33


State Parks and Reservations


784.04


252


Levy of 1957


2,065.62


Old Age Assistance 6,806.00


Taxes: Farm Animal Excise Levy of 1957


2.38


Levy of 1958


22.05


Levy of 1959


89.51


Estates of Deceased Persons Tax Special Assessments:


Town Hall- Repairs and Painting 2,659.00


Town Hall-New Cells 3,280.16


Personal Board 2,968.43


Traffic Lights-Water St. 638.00


Departmental:


Fire-


Health


1,440.67


Install Underground Cable


167.00


Welfare, General


3,031.00


Dental Clinic


Medical Home


8,726.36


New Equipment


847.30


Aid to Dependent Children


4,952.19


Worc. County T. B.


Old Age Assistance


747.30


Hospital Assess.


11,786.44


Veterans Benefits


29,483.16


Cemetery


701.00


Sewer Const. Facilities at Plant 3,551.37


49,081.68


Sewer Const. Purchase and Medway Sts.


7,314.89


Commonwealth of Mass.


20,062.11


Highway Construction --


Worcester County


10,031.06


Main St. Chap. 90


7,500.00


30,093.17


Main and Congress Sts. Chap. 90


6,000.00


Chapter 90 Maintenance


3,996.53


Agnes Road


481.80


Execution of Judgments


1,567.70


Sumner St. Ext.


888.50


5,564.23


Iadarola Avenue


816.98


Overlay Deficits:


Carver Road


538.80


7,984.21 4,110.75


53,385.57 County Tax Overlays Reserved for Abatements Appropriation Balances: Preparation and Printing Valuation Book 1,772.75


113.94 11,269.96


Unapportioned Sewer Assess. 4,016.88


Apportioned Sewers 1955-1959 344.72


4,361.60


253


Aid to Highways:


Overdrafts:


BALANCE SHEET - CONTINUED


Levy of 1953


19.60


DiVittorio Drive


950.00


Levy of 1955


154.00


Blanchard Road


2,094.67


Levy of 1956


667.20


West Fountain St.


19,077.69


Levy of 1957


1,709.20


Drainage-Main Street


1,210.69


Levy of 1958


817.87


New Drainage Const.


974.01


3,367.87


Flood Damage-


Repair to Brooks


2,200.91


New Sidewalk Const.


7,670.87


Const. Off Street Parking Lot


4,627.85


Aid to Disabled-Fed. Assist.


2,468.97


Aid to Disabled-Fed. Adm.


537.67


Medical Home-Dumb Waiter


1,000.00


Aid to Dependent Children Federal Assist.


6,399.99


Aid to Dependent Children


Federal Adm. 1,281.30


Old Age Assistance


Federal Assist.


18,781.43


Old Age Assistance Federal Adm.


1,930.67


School Lunch Program


1,090.05


School Milk Program


407.62


School Athletic Program


1,346.46


School New Floors


777.50


School New Showers at Stacy 226.00


Schools New Elem. School


69,949.00


Tax Titles:


12,798.03


Tax Possessions


8,837.88


21,635.91


254


255


School Plans and Specifications Elementary School 1,038.50


School Exterior Doors 292.21


Care of Draper Park-Gift .37


Construction of Swimming Facilities 103.55


Fino Field Lighting Equip.


340.50


Christmas Lights


200.05


Civilian Defense


58.51


Printing By-Laws


738.02


Tax Title Foreclosures


216.00


Dredging and Improving Charles River


5,000.00


Income Trust Fund U.G.C.


24.95


Income Trust Fund No. Purchase 23.34


204,250.77


Revenues Reserved Until Collected:


Departmental


49,081.68


Sewer


4,361.60


Motor Vehicle Excise Tax


53,385.57


Estates of Deceased Persons


11,269.96


Farm Animal Excise 113.94


Aid to Highways


30,093.17


Tax Titles


21,635.91


169,941.83


Excess and Deficiency (Surplus Revenue)


372,476.79


$816,737.12


$816,737.12


BALANCE SHEET - CONTINUED


Trust and Investment Accounts


Trust Funds- Cash and Securities Municipal Retirement Funds- Cash and Securities $320,824.17


$77,334.70


Cemetery and Perpetual Care Funds-Bequests $61,252.50 Cemetery and Perpetual Care Funds-Income 6,778.07


Accrued Interest on Retirement Bonds


1,395.10


Post War Rehabilitation Fund


$68,030.57 9,304.13


322,219.27


Annuity Savings Fund


253,642.50


Annuity Reserve Fund


29,989.94


Pension Fund


33,881.05


Expense Fund


353.40


Military Service Credit


4,352.38


$399,553.97


$399,553.97


Deferred Revenue Accounts


Sewer Revenue- Apportioned but not due


$643.80


Apportioned Sewer Assessments


due 1960-1968 incl.


$643.80


256


Municipal Indebtedness


Net Funded or Fixed Debt


$1,037,000.00


Athletic Field Loan


$1,000.00


Sewer Construction Loan 1952


19,000.00


Sewer Construction Loan Dilla St.


14,000.00


Sewer Construction Loan Plant


225,000.00


Fire Equipment Loan 1958


4,000.00


Highway Equipment Loan 1957


4,000.00


Elementary School Loan 1958


705,000.00


Off Street Parking Loan


65,000.00


$1,037,000.00


$1,037,000.00


257


RECAPITULATION and ESTIMATES


1958 Balance




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