USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1962 > Part 15
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Expenses:
Books
6,167.39
914.82
Periodicals
858.00
873,330.62
251
New Equipment
657.33
Telephone
178.50
Stationery, Printing and Postage
129.04
Light
311.43
Repairs
76.47
Furnishings
18.20
All Other
97.13
Total for Library
23,925.31
Total for School and Library
897,255.93
Recreation
Parks:
Salaries:
Clerk
173.45
General Labor
4,936.55
Draper Park Labor
997.50
Raising Flags
40.00
Expenses:
Office Expense
3.95
Equipment
430.22
Loam, etc.
669.07
Light and Water
132.66
All Other
907.94
Total for Parks
8,291.34
Playgrounds:
Instructors
3,823.35
Apparatus
776.94
Sand, etc.
77.25
Fence
325.76
South Grammar Playground
1,996.87
Housing Project Playground
200.00
All Other
174.68
Total for Playgrounds
7,374.85
Athletic Field Operation:
Salaries and Wages
4,654.50
Lights, Water and Telephone
545.85
Repairs
1,428.47
New Trees
200.00
Construction of Comfort Station
4,565.00
All Other
1,010.57
Total for Athletic Field
12,404.39
252
Maintenance of Swimming Facilities:
Salaries and Wages
3,715.00
Improvements to Swimming Pool
1,498.00
General Expenses
1,728.00
Total for Swimming Facilities
6,941.00
Public Concerts:
Band Hire
825.00
General Expenses
437.26
Total for Public Concerts
1,262.26
Total for Recreation
36,273.84
Unclassified
Damages to Persons and Property
3,622.31
Memorial Day:
Grand Army Republic
199.50
State Guard Veterans
50.00
American Legion
599.95
Total for Memorial Day
849.45
Armistice Day-V.F.W.
600.00
Printing Town Reports
2,214.96
Rent for Military Organizations
1,200.00
Court Judgments
1,506.50
Blanket Insurance of Buildings
9,085.48
Workmen's Compensation Insurance
11,675.62
Boiler Insurance
1,910.68
Group Insurance
20,438.32
Christmas Lights
1,000.00
Civil Defense
309.62
Contributory Retirement System
27,249.00
Worcester County Extension Service
50.00
Stocking Ponds
200.00
Cedar Swamp Property-Care of
142.00
Total for Unclassified
82,053.94
253
Cemeteries
North Purchase Cemetery:
General Expenses
195.68
Vernon Grove Cemetery:
Secretary of Trustees
600.00
Labor
4,794.75
Loam
250.68
Shrubs, etc.
40.56
Markers
345.00
Tools
247.64
New Equipment
1,300.00
Gas and Oil
180.76
All Other
271.95
Total for Vernon Grove Cemetery
8,031.34
Total for Cemeteries
8,227.02
1
Interest and Maturing Debt
Interest:
Anticipation of Revenue Notes
4,152.63
Sewer Loans
3,425.50
Waterways Loan
3,532.50
New Elementary School Loan
20,570.00
Off St. Parking Loan
2,035.00
Total for Interest
33,715.63
Maturing Debt:
Anticipation of Revenue
450,000.00
Waterways Loan
20,000.00
New Elementary School Loan
40,000.00
Sewer Loans
7,000.00
Off St. Parking Loan
5,000.00
Total for Maturing Debt
522,000.00
Total for Interest and Maturing Debt
555,715.63
Agency, Trust and Investments
State Parks and Reservations Assessments
8,932.48
Auditing Municipal Accounts
5,590.40
Examination of Retirement System
68.31
County Tax
88,112.42
254
Dog Licenses for County
2,347.50
Cemetery Perpetual Care Funds
2,290.00
State Taxes-Payroll Deductions
18,262.35
Federal Taxes-Payroll Deductions
183,159.12
U. S. Bonds-Payroll Deductions 11,719.64
Group Insurance-Payroll Deductions
22,479.95
Total for Agency, Trust and Investments 342,962.17
Refunds and Transfers
Refunds:
Taxes-Real Estate, Personal and Poll
3,691.20
Taxes-Motor Vehicle Excise
7,640.78
Interest
11.92
Taxi Badge Returns
20.00
Total for Refunds
11,363.90
Transfers:
Parking Meter Collections to Meter
19,940.40
Operation
Dog Tax Return to Library
1,553.53
Excess and Deficiency to Electrical Fixtures-in Court Room
375.00
Excess and Deficiency to Unpaid Bill- Planning Board
72.00
Reserve Fund to:
Moderator
100.00
Selectmen-Expenses
800.00
Tax Collector-Salaries
300.00
Assessors-Salaries
300.00
Elections-Salaries
300.00
Elections-Expenses
936.40
Town Hall-Expenses
1,477.75
Police-Salaries
706.18
Police-Expenses
475.00
Court Fees
360.00
Care and Removal of Trees
1,000.00
Dutch Elm Disease Control
260.77
Dog Officer-Expenses
84.78
Health-Expenses
1,650.00
Dental Clinic-Salaries
152.40
Sewer-Salaries
160.00
255
135.00
Health-Salaries
Veterans Administration Expenses
505.00
Parks --- Expenses
500.00
Boiler Insurance
201.00
Damages to Persons and Property
2,291.41
Athletic Field-Comfort Station
1,000.00
Workmen's Compensation Ins.
675.62
Total for Transfers
36,312.24
Total for Refunds and Transfers
47,676.14
Total Payments
$3,412,410.78
Cash in Treasury December 31, 1962
528,164.67
Grand Total
$3,940,575.45
256
257
RECAPITULATION and ESTIMATES
1961
Balance
1962 Appro- priation
Receipts and Transfers
Total
Account
1962 Expendi- tures
1962 Balance Estimates 1962
GENERAL GOVERNMENT
$
150.00 $
100.00 $
250.00
Moderator
$ 250.00
$ 250.00
300.00
300.00
Finance Committee-Salaries
300.00
300.00
500.00
500.00
Finance Committee-General Expenses
307.37
192.63
500.00
2,365.00
2,365.00
Selectmen-Salaries and Wages
2,365.00
2,365.00
1,925.00
800.00
2,725.00
Selectmen-General Expenses
2,252.57
472.43
1,925.00
10,600.00
10,600.00
Accountant-Salaries and Wages
10,526.89
73.11
10,975.00
650.00
650.00
Accountant-General Expenses
497.57
152.43
650.00
7,862.50
7,862.50
Treasurer-Salaries and Wages
7,862.50
8,475.00
1,600.00
1,600.00
Treasurer-General Expenses
1,600.00
1,600.00
153.53
153.53
Treasurer-Bond
151.53
2.00
153.17
10,420.00
10,420.00
Tax Collector-Salaries and Wages
10,420.00
12,000.00
2,400.00
2,400.00
Tax Collector-General Expenses
2,399.94
.06
2,400.00
532.00
532.00
Tax Collector-Bond
406.80
125.20
500.00
11,743.00
11,743.00
Assessors-Salaries and Wages
11,743.00
11,743.00
1,400.00
1,400.00
Assessors-General Expenses
1,399.45
55
1,400.00
50.00
50.00
Certification of Notes
16.00
34.00
50.00
1,573.00
1,573.00
Town Counsel-Salary
1,573.00
1,573.00
11,750.00
11,750.00
Town Clerk-Salaries and Wages
11,707.14
42.86
12,676.60
750.00
750.00
Town Clerk-General Expenses
700.84
49.16
750.00
3,481.56
3,481.56
Microfilming Town Records
3,481.48
08
Elections, Registrations and Town
RECAPITULATION and ESTIMATES - CONTINUED
1962 1961 Appro- Balance priation
Receipts and Transfers
Total
Account
1962 Expendi- tures
1962 Balance Estimates 1962
10,475.00
1,236.40
11,711.40
Meetings-Salaries and Wages Elections, Registrations and Town
11,658.90
52.50
6,509.00
6.000,00
6,000.00
Meetings-General Expenses
5,559.90
440.10
3,441.50
4,800.00
4,800.00
Town Hall-Salaries
4,800.00
4,950.00
4,400.00
1,477.75
5,877.75
Town Hall-General Expenses
5,866.76
10.99
4,700.00
$2,016.00
2,016.00
Town Hall-Painting and Repairs
2,016.00
375.00
375.00
Court Room Electrical Equipment
375.00
1,977.00
1,977.00
Memorial Hall-Salaries and Wages
1,977.00
1,977.00
1,500.00
1,500.00
Memorial Hall-General Expenses
1,500.00
1,608.00
1,200.00
1,200.00
Memorial Hall-Building Repairs
1,200.00
2,139.15
270.00
270.00
Memorial Hall-New Equipment
270.00
200.00
200.00
Planning Board-Salaries and Wages
200.00
450.00
1,200.00
1,200.00
Planning Board-Expenses
1,140.31
59.69
1,890.00
72.00
72.00
Planning Board-Unpaid Bills
72.00
150.00
150.00
Zoning Board-Expenses
138.34
11.66
500.00
500.00
Personnel Board-General Expenses
264.68
235.32
750.00
500.00
500.00
Personnel Board-Salaries and Wages
500.00
500.00
100.00
100.00
Urban Redevelopment-Expenses
100.00
PUBLIC SAFETY
111,059.60
706.18 111,765.78
Police-Salaries and Wages Police-General Expenses
111,758.33
7.45 129,992.50
10,580.00
475.00 11,055.00
10,890.54
164.46
8,000.00
258
2,070.00
2,070.00
Police-Uniform Allowance
2,069.39
.61
2,070.00
19,940.40
19,940.40
Police-Meter Operation-Salaries
19,940.12
.28
22,738.32
2,700.00
2,700.00
Police-New Parking Meters
2,700.00
3,200.00
3,200.00
Police-New Patrol Car
2,900.43
299.57
Police-School
420.00
Police-Maintaining Parking Meters
2,000.00
1,100.00
1,100.00
Police-New Cruiser
1,100.00
2,200.00
250.00
250.00
Police-Out of State Travel
250.00
300.00
175.00
360.00
535.00
Court Fees
512.87
22.13
600.00
65.00
65.00
Police-Unpaid Bills
65.00
Police-Traffic Light Maintenance
2,500.00
134,000.00
134,000.00
Fire-Pay of Permanent Members
133,818.99
181.01 142,552.12
7,500.00
7,500.00
Fire-Pay of Call Members
6,539.65
960.35
7,500.00
8,000.00
8,000.00
Fire-General Expenses
7,994.17
5.83
8,000.00
2,070.00
2,070.00
Fire-Uniform Allowance
2,063.04
6.96
2,070.00
2,000.00
2,000.00
Fire-Repairs to Alarm System
1,947.27
52.73
2,500.00
1,000.00
1,000.00
Fire-New Hose
998.10
1.90
1,000.00
200.00
200.00
Fire-Out of State Travel
200.00
200.00
167.00
167.00
Fire-Install Underground Cable
167.00
1,900.00
1,900.00
Fire-New Chief's Car
1,787.40
112.60
3,350.00
3,350.00
Fire-New Jeep and Plow
3,350.00
1,000.00
1,000.00
Fire-New Equipment
986.01
13.99
1,000.00
500.00
500.00
Fire-Brush Fires
476.77
23.23
500.00
18,675.00
18,675.00
Fire-Hydrant Service
18,229.32
445.68
18,675.00
250.00
250.00
Rifle Practice
249.78
.22
250.00
400.00
400.00
Rifle Range Maintenance
399.85
.15
400.00
588.06
588.06
Inspector of Wires
588.06
588.06
1,473.48
1,473.48
Sealer of Weights and Measures-Sal. 1,473.48
259
RECAPITULATION and ESTIMATES - CONTINUED
1961 Balance
1962 Appro- priation
Receipts and Transfers
Total
Account
1962 Expendi- tures
1962
1962 Balance Estimates
200.00
200.00
Sealer of Weights and Measures-Exp.
199.98
02
250.00
250.00
Insect Pest Control-Wages
248.40
1.60
250.00
1,500.00
1,500.00
Insect Pest Control-General Expenses 1,499.50
.50
2,000.00
4,000.00
260.77
4,260.77
Dutch Elm Disease Control
4,259.31
1.46
4,260.00
2,000.00
1,000.00
3,000.00
Care, Removal, and Planting Trees
2,917.00
83.00
3,000.00
1,500.00
1,500.00
Removing Brush
1,499.31
.69
2,000.00
Tree-New Equipment
475.00
700.00
700.00
New Trees
694.40
5.60
700.00
2,500.00
2,500.00
Tree-New Truck
2,459.94
40.06
300.00
300.00
Dog Officer-Salary
300.00
300.00
700.00
135.00
835.00
Dog Officer-General Expenses
835.00
700.00
HEALTH AND SANITATION
13,100.00
84.78
13,184.78
Health-Salaries and Wages
13,181.91
2.87
13,569.78
16,450.00
1,650.00
18,100.00
Health-General Expenses
17,830.30
269.70
51,416.50
2,000.00
2,000.00
Health-Mosquito Control 2,000.00
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
152.40
2,185.20
Dental Clinic-Salary and Wages
2,185.20
2,500.00
400.00
400.00
Dental Clinic-General Expenses
389.49
10.51
400.00
45,670.21
45,670.21
Worc. County T.B. Hosp. Assessment
45,670.21
16,040.00
160.00
16,200.00
Sewer-Salaries and Wages
16,192.52
7.48
16,738.40
260
14,000.00
14,000.00
Sewer-General Expenses
13,972.74
27.26
16,475.00
1,250.00
1,250.00
Sewer-Flushing
1,182.60
67.40
1,250.00
2,200.00
2,200.00
Sewer-Construction-Mitchell Rd.
2,104.67
95.33
12,000.00
12,000.00
Sewer-Construction-Purchase St.
11,481.27
518.73
28,800.00
28,800.00
Sewer-Construction-Medway Rd.
27,505.30
1,294.70
Sewer-Construction-Medway, Sample,
658.05
658.05
Agnes and Blanchard
658.05
HIGHWAYS
94,150.00
94,150.00
Highway-Salaries and Wages
90,934.17
3,215.83
97,288.40
13,000.00
13,000.00
Highway-General Expenses
12,755.09
244.91
13,000.00
4,694.30
3,000.00
5,000.00
3,305.70
Highway-Chapter 90 Maintenance
8,999.81 -5,694.11
Highway-Resurfacing Streets and
Sidewalks
24,022.40
977.60
25,000.00
17,000.00
17,000.00
Highway-New Front End Loader
12,864.00
4,136.00
9,000.00
9,000.00
Highway-New Truck and Plow
8,589.55
410.45
19,000.00
5,000.00
24,000.00
18,498.19
5,000.00
5,000.00
10,000.00
Highway-Chapter 90 Constr .- Highland St.
10,000.00
538.80
538.80
Highway-Road Constr .- Carver Rd.
538.80
559.02
559.02
Highway-Rd. Constr .- W. Fountain St. 559.02
171.49
171.49
Highway-Road Constr .- Washington St. 171.34
15
508.71
508.71
Highway-Road Constr .- Richard St.
501.60
7.11
702.00
702.00
Highway-Road Constr .- Mitchell Rd.
460.05
241.95
277.35
277.35
Highway-Road Constr .- Ackerly St.
274.38
2.97
4,000.00
4,000.00
Highway-Road Constr .- Trettle Dr.
2,038.15
1,961.85
Highway-Road Construction-
800.00
800.00
Walker Ave. Ext.
678.40
121.60
261
25,000.00
25,000.00
Highway-Chapter 90 Const .- Main and Congress Sts. 5,501.81
RECAPITULATION and ESTIMATES - CONTINUED
1961 Balance
1962 Appro- priation
Receipts and Transfers
Total
Account
1962 Expendi- tures
1962 Balance Estimates 1962
1,000.00
1,000.00
Highway-Road Constr .- Bruno Dr.
1,000.00
1,000.00
1,000.00
Highway-Rd. Constr .- Meadowview Lane
1,000.00
2,500.00
2,500.00
Highway-Road Constr .- Fern St.
2,477.26
22.74
1,550.74
1,550.74
Highway-Drainage-East St.
1,550.74
4,082.72
8,000.00
12,082.72
Highway-New Drainage
10,604.23
1,478.49
8,000.00
1,929.00
1,929.00
Highway-Planning New Drainage
1,929.00
3,783.93
3,783.93
Highway-Widen Godfrey Brook
2,058.75
1,725.18
Highway-Repair Flood Damage on Brooks
521.63
5,484.39
5,484.39
Highway-New Sidewalk Constr.
1,700.85
3,783.54
3,600.00
3,600.00
Highway-Sidewalk Constr .--- Columbus Ave.
3,220.99
379.01
1,950.00
1,950.00
Highway-Sidewalk Constr .- North Side of Hayward Field
100.00
1,850.00
2,900.00
2,900.00
Highway-Sidewalk Constr .- South Side of Leonard St.
2,563.83
336.17
78,000.00
13,968.74
91,968.74
Highway-Snow Removal
84,741.36
7,227.38
50,000.00
37,000.00
37,000.00
Highway-Street Lights
36,022.37
977.63
37,060.00
3,188.60
3,188.60
Off Street Parking Area
3,188.60
550.00
550.00
Off Street Parking Commission- General Exp.
549.00
1.00
262
521.63
521.63
PUBLIC WELFARE AND VETERANS SERVICES
14,758.70 200.00 18,000.00
613.45
18,613.45
Welfare-General Aid
9,244.93
9,368.52
16,689.05 200.00 12,000.00
500.00
500.00
Welfare-A.D .- A.D.C .- O.A.A .- M.A.A .- Town Adm. 499.45
.55
1,100.00
183,130.00
2,448.57 185,578.57
184,127.02
1,451.55 145,757.00
3,189.32 626.74
690.19
1,316.93
Welfare-Aid to Disabled-Fed. Adm. 441.25
875.68
84,000.00
84,000.00
Welfare-Med. Home-Sal. and Wages 78,226.23
5,773.77
87,000.00
35,100.00
35,100.00
Welfare-Med. Home-General Exp.
35,095.86
4.14
36,500.00
6,887.94
27,359.30
34,247.24
A.D.C .- Federal Assistance
22,214.01
12,033.23
634.45
5,505.54
6,139.99
A.D.C .- Federal Administration
4,758.41
1,381.58
23,749.42
81,794.21 105,543.63
O.A.A .- Federal Assistance
49,677.36
55,866.27
741.89
4,700.61
5,442.50
O.A.A .- Federal Administration
5,411.26
31.24
25,663.22
51,033.07
76,696.29
M.A.A .- Federal Assistance
59,124.14
17,572.15
734.41
2,441.93
3,176.34
M.A.A .- Federal Administration
1,570.98
1,605.36
4,875.00
345.00
5,220.00
Veterans Benefits-Salaries
5,165.50
54.50
7,075.00
1,000.00
1,000.00
Veterans Benefits-Admin. Exp.
926.00
74.00
1,000.00
450.00
160.00
610.00
Veterans Benefits-Investigation Exp.
610.00
700.00
65,000.00
2,144.44
67,144.44
Veterans Benefits-General Assist.
61,583.26
5,561.18
65,000.00
50.00
50.00
Veterans Benefits-New Equipment
27.41
22.59
135.00
SCHOOLS AND LIBRARY
650,847.95
650,847.95
Schools-Salaries and Wages Schools-General Expenses
629,580.53
21,267.42 718,000.00
150,360.48
150,360.48
150,364.29
.14 140,544.52
14,758.70 200.00
Welfare-Personal Services
56.16
Welfare-Administration Expenses
14,702.54 199.43
57
Welfare-A.D .- A.D.C .- O.A.A .- M.A.A .- Town Assist.
Welfare-Aid to Disabled-Fed. Assist. 6,982.92
2,210.60
6,004.20
9,193.52
263
RECAPITULATION and ESTIMATES - CONTINUED
1961 Balance
1962 Appro- priation
Receipts and Transfers
Total
Account
1962 Expendi- tures
1962
1962
Balance Estimates
34,750.00
34,750.00
Schools-Transportation
34,669.09
80.91
34,641.00
-1,377.36
50,048.34
48,670.98
Schools-Special School Lunch Pro.
47,288.91
1,382.07
1,915.51
4,089.96
6,005.47
Schools-Special School Milk Program 4,184.08
1,821.39
1,351.32
5,159.65
6,510.97
Schools-Special School Athletic Pro. 5,495.32
1,015.65
392.23
392.23
Schools-New Elementary School
392.23
858.00
858.00
Schools-Geo. Barden Fund-U.S. Grant 858.00
Schools-National Defense Education-
85.55
1,365.31
1,450.86
U.S. Grant
1,450.58
.28
15,375.00
15,375.00
Library-Salaries and Wages
15,375.00
19,240.00
8,700.00
8,700.00
Library-General Expenses
7,892.98
807.02
9,350.00
1,100.00
1,100.00
Library-New Equipment
657.33
442.67
RECREATION AND UNCLASSIFIED
5,150.00
5,150.00
Town Parks-Wages
5,150.00
5,150.00
1,500.00
500.00
2,000.00
Town Parks-Expenses
1,998.84
1.16
2,000.00
1.37
1,000.00
1,001.37
Care of General Draper Park
997.50
3.87
3,825.00
3,825.00
Playgrounds-Wages
3,823.35
1.65
3,825.00
1,500.00
1,500.00
Playgrounds-Expenses
1,499.63
.37
1,700.00
2,000.00
2,000.00
Playgrounds-So. Grammar
1,996.87
3.13
200.00
200.00
Playgrounds-Housing Project
200.00
200.00
Playgrounds-New Fence-Tomaso Field
762.00
4,754.00
4,754.00
Athletic Field-Salaries and Wages
4,658.19
95.81
4,868.00
264
3,200.00 200.00
3,200.00
Athletic Field-General Expenses
2,981.20
218.80
3,700.00 200.00
200.00
Athletic Field-New Trees
200.00
4,000.00
1,000.00
5,000.00
Athletic Field-New Comfort Station
4,565.00
435.00
3,750.00
3,750.00
Swimming Facilities-Salaries
3,715.00
35.00
3,750.00
1,800.00
1,800.00
Swimming Facilities-Expenses
1,728.00
72.00
1,800.00
500.00
39,000.00
39,500.00
Swimming Facilities-Improvements
1,498.00
38,002.00
450.00
450.00
Public Concerts-Expenses
437.26
12.74
825.00
825.00
Public Concerts-Band Hire
825.00
1,500.00
2,291.41
3,791.41
Damages to Persons and Property
3,622.31
169.10
1,500.00
2,214.96
2,214.96
Printing Town Reports
2,214.96
2,214.96
10,000.00
10,000.00
Blanket Insurance
9,085.48
914.52
10,000.00
20,900.00
20,900.00
Group Insurance-Chapter 32B
20,438.32
461.68
22,000.00
11,000.00
675.62
11,675.62
Workmen's Compensation Insurance
11,675.62
12,000.00
1,750.00
201.00
1,951.00
Boiler Insurance
1,951.00
200.00
200.00
Memorial Day-Sons of Union Veterans 199.50
50
200.00
600.00
600.00
Memorial Day-American Legion
599.95
05
600.00
75.00
75.00
Memorial Day-Spanish War Vets
75.00
75.00
50.00
50.00
Memorial Day-State Guard
50.00
50.00
600.00
600.00
Armistice Day-V.F.W.
600.00
600.00
50.00
50.00
Worcester County Extension Service
50.00
50.00
27,249.00
27,249.00
Contributory Retirement Systems
27,249.00
28,494.00
25,000.00
25,000.00
Reserve Fund
14,371.31
10,628.69
25,000.00
201.00
1,000.00
1,201.00
Christmas Lights
1,001.00
200.00
1,000.00
600.00
600.00
Headquarters-D.A.V.
600.00
600.00
600.00
600.00
Headquarters-Marine Corps League
600.00
600.00
80.65
1,000.00
1,080.65
Civilian Defense
309.62
771.03
200.00
200.00
Maintenance-Cedar Swamp Property
142.00
58.00
200.00
216.00
216.00
Tax Title Foreclosures
216.00
150.00
. . 265
RECAPITULATION and ESTIMATES - CONTINUED
1961 Balance
1962 Appro- priation
Receipts and Transfers
Total
Account
1962 Expendi- tures
1962
1962
Balance Estimates
635.00
635.00
Execution of Judgments
2,913.50
2,278.50
5,332.40 10,000.00
5,332.40
Dredging and Improving Charles River
5,332.40
10,000.00
Acquiring Archer Rubber Co. Land
10,000.00
2.00
2.00
Eminent Domain Takings
2.00
200.00
200.00
Stocking Ponds
200.00
200.00
CEMETERIES
266
5,000.00
394.75
5,394.75
Vernon Grove Cemetery-Sal. & Wages 5,394.75
300.00
1,331.59
1,631.59
Vernon Grove Cemetery-Gen. Exp.
1,631.59
449.40
1,045.00
1,494.40
Vernon Grove Cemetery-New Equip. 1,300.00
194.40
Vernon Grove Cemetery-Income Trust
88.70
1,754.88
1,843.58
Funds Transf.
1,726.34
117.24
North Purchase Cemetery-Wages
75.00
120.68
195.68
and Expenses
195.68
75.00
North Purchase Cemetery-Income Trust
32.40
104.84
137.24
Funds Transf. 120.68
16.56
INTEREST AND MATURING DEBT
36,575.00 72,000.00
36,575.00
Interest Maturing Debt
33,715.63
2,859.37
72,000.00
72,000.00
34,240.50 67,000.00
NET FUNDED OR FIXED DEBT OF THE TOWN OF MILFORD December 31, 1962
Year
Sewer Loans
Dredging and Waterways
Elementary School Loan
Off Street Parking Loan
Maturity By Years
1963
$17,000.00
$5,000.00
$40,000.00
$5,000.00
$67,000.00
1964
17,000.00
5,000.00
40,000.00
5,000.00
67,000.00
1965
17,000.00
5,000.00
40,000.00
5,000.00
67,000.00
1966
17,000.00
5,000.00
40,000.00
5,000.00
67,000.00
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
15,000.00
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
$190,000.00
$20,000.00
$585,000.00
$50,000.00
$845,000.00
267
INDEX
Page
Town Offices 3
Town Offices, Appointed
6
Supervision of Selectmen 9
Town Records 19
Jury List 77
Vital Statistics 80
Selectmen's Report 103
Town Counsel's Report 105
Athletic Field Committee 106
Animal Inspector, Report of
108
Dog Officer 109
Finance Committee, Report of
110
Fire Department, Report of
111
Memorial Hall Department 118
Tax Collector's Report 120
Tree Warden and Insect Pest Control Superintendent. 121
Park Commissioners, Report of 124
Personnel Board Report 127
Highway Surveyor, Report of 129
Sewerage Commission, Report of 141
Police Department, Report of 144
Town Library 151
268
INDEX - Continued
Page
Public Library, Report of Trustees
151
Planning Board
154
Treasurer's Report 155
Town Hall, Report of Custodian 157
Vernon Grove Cemetery, Report of Trustees
158
Assessors' Report 159
Sealer of Weights and Measures, Report of
162
Board of Health, Report of
163
Veterans' Services, Report of 168
Board of Appeal 172
School Report 173
Superintendent of Schools 178
Commencement Program
188
Secretary 192
Welfare Physician's Report 203
Board of Public Welfare, Report of 204
Retirement Board Report 225
Town Accountant's Report 229
269
MILFORD FIRE ALARM BOXES
112 Medway St. at Birch St.
113 Medway St. at Beaver St.
114 Medway St. at Millan Park
14 Central St., opp. Baker Slip
Porter Shoe Co., Central St.
42 Sumner St. at Mechanic St.
422 College Clothing
423 Newport Furniture
161 162
Charles St. at Bickford Shoe Co.
431
Memorial School
17 North Bow St. at Little Gents
432
Grant St., Midway
45 Purchase St., opp. Ellis Res.
451 Purchase St., Greenleaf Terrace
46 Purchase St. at Fountain St.
461 Dilla St., Midway
47 Purchase St. at Harris Ave.
48 Purchase St., near Eben St.
481 Purchase St. at Branch St.
482 Purchase St., near Wales St.
52 Main St., opp. Water St.
521 Hollis St., near So. Main St.
53 Main St. at Fruit St.
531 Green St. at Vine St.
54 Main St., cor. Cape Road
541 Milford Hospital
56 Otis St., at Leonard St.
61 Chestnut St., near Orchard St.
62 Claflin St. at Franklin St.
621
Fairfield Court
63 Grove St. at Forest St.
631 Whitney St., Midway
64 South Main St. at Fruit St.
65 South Main St. at Hixon's
71 Emmons St., Midway
72 Congress St. at Exchange St.
721 West Pine St., Midway
73 Congress St. at Spruce St.
731 Pleasant St., Midway
74 Congress St. at Walnut St.
741 Westbrook St., near Overlea Ave.
742 Congress Terrace
75 Congress St., opp. Hale Ave.
751 Walker Ave., Midway
76 Congress St. at Fountain St.
761 Congress St., near Larson Res.
762 Congress St. at Colonial Village
GENERAL SIGNALS
1 Blast Superintendent's Call
2 Blasts ALL Out
3 Blasts Chief's Call
4 Blasts House Call
Police Hospital Fire
GReenleaf 3-1113 GReenleaf 3-1190 GReenleaf 3-1212
371 Highland St., Midway
372 Upper West St. at Cunniff Ave. 41 Sumner St. at Granite St.
411 St. Mary's Church
141 15 Central St., opp. Milford Shoe 16 Depot St. at Barney Coal Co. Depot St. at Porter Shoe Co.
171 Spring St. at Court St. 18 Central St. at Archer Rubber Co. Beach St., cor. East St.
181 19 Central St. at East St.
21 Main St. at Park St.
23 Main St. at Pine St.
Main St. at Pearl St.
24 241 St. Mary's School
242 St. Mary's Convent
243 St. Mary's Rectory 25 Main St. at Supple Sq.
251 Sacred Heart Rectory
East Main St., opp. Meade St.
26 27 East Main St., opp. Cedar St.
Cedar St., near Genoa Ave.
271 272 Cedar St., beyond Dilla St.
273 North St., near Florence St.
East Main St. at Medway St.
28 281 East Main at Dodd's Quarry
282 East Main St. at Braggville School
East Main St., near Wildwood Dr.
Hayward St., near Parkhurst St.
283 29 291 Fairview Road Midway 292 Woodland Ave. Midway
31 Water St. at Bancroft Ave.
311 Oliver St. School
32 Water St., opp. Prospect Hgts. Prospect St. at Guest House West St. at Cherry St.
321 34
341 High St. at Spruce St.
35 West Maple St., near West St.
351 Luby Ave. Housing Project
36 West St., opp. Lee St.
361 Madden Ave., Midway
37 West St. at Highland St.
5 Blasts Fire Out of Town
6 Blasts Military Call
7 Blasts Assembly of Boy Scouts
8 Blasts Air Raid Alarm
EMERGENCY PHONES
Ambulances
GReenleaf 3-2552 GReenleaf 3-6420
43 Walnut St. at School St.
MUNICIPAL TELEPHONES
DIAL GReenleaf
Fire-3-1212
Police-3-1113
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:
Chapin, Chapin Street
3-1481
High, School Street
3-0018
Memorial School
3-7700
Oliver, Oliver Street
3-5311
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
2-2321
WELFARE DEPARTMENT
3-7220
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