USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1963 > Part 14
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4,179.34
Expense Account
377.97
Investment Income
15,498.31
$443,926.36
BOND SCHEDULE
Description
Acquired
Value
U. S. Government-Series K
1952
$ 10,000.00
U. S. Treasury-'78-'83
1953
21,000.00
U. S. Treasury-'64
1959
25,093.08
U. S. Treasury-'64
1960
20,000.00
U. S. Treasury-'69
1961
23,000.00
U. S. Treasury-'68
1962
10,000.00
Chesapeake and Ohio R. R.
1959
4,374.93
Alabama Power Co.
1959
5,085.43
American Tel. & Tel. Co.
1959
4,667.33
Boston Edison Co.
1960
10,154.02
Commonwealth Edison
1959
4,659.66
Illinois Bell Telephone
1959
4,995.52
Pacific Gas & Electric
1960-61
15,263.92
Philadelphia Electric Co.
1959
10,028.62
Mountain States Tel. & Tel.
1960
4,936.06
So. California Edison
1959
5,130.61
Central Hudson Gas & Electric
1962
10,038.70
Potomac Electric Power Co.
1963
10,304.34
The Bell Telephone Co. of Penn.
1963
10,371.35
Oklahoma Gas & Electric Co.
1963
10,083.54
Pacific Northwest Telephone
1963
5,224.38
$234,638.66
STOCK SCHEDULE
New Eng. Merchants Nat'l Bank-210 shares $ 11,025.00 State Street Bank & Trust 6,357.00
224
American Tel. & Tel. Co.
1960-61
10,227.17
Manufacturers Hanover Trust Co.
11,962.75
Irving Trust Co.
8,266.25
Morgan Guaranty Trust Co.
6,572.50
First Nat'l Bank of N. Y.
5,675.75
The First Pennsylvania Bank & Trust Co.
6,696.00
Provident Tradesman Bank & Trust
6,020.00
Home Insurance Company
7,950.00
Firemans Fund Insurance Co.
5,306.25
$ 75,831.50
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, 1963 REPORT OF RETIREMENT SYSTEM
Retirement
Name Date Retired
Allowance
Adams, James L .- April 30, 1946
$ 137.88
Adams, Percy-September 30, 1953
1,401.48
Allen, Maria A .- August 3, 1958
101.76
Andreano, Matthew P .- November 15, 1959
2,965.56
Besozzi, John H .- March 7, 1961
1,233.48
Billings, George W .- November 1, 1946
173.04
Bufalo, Salvatore-June 1, 1957
2,463.60
Clancey, Kathryn J .- March 3, 1947
297.84
Comba, Mae A .- January 3, 1950
1,009.56
Comolli, Cesare C., Jr .- April 30, 1961
371.64
Casey, James J .- May 8, 1946
95.52
Dewing, Carroll B .- February 28, 1955
1,563.48
DiAntonio, Charles-October 31, 1948
92.04
Dugan, Elizabeth-October 19, 1951
316.32
Duggan, Edward C .- July 1, 1939
280.67
Edwards, James J .- April 30, 1946
135.24
Ferdensi, John B .- January 1, 1960
222.00
Fertitta, William A .- February 12, 1948
2,240.04
Glennon, Mary R .- September 3, 1950
2,079.96
Gubana, Joseph L .- May 1, 1949
73.08
Hennessy, Mary J .- October 30, 1950
68.40
Hixon, William C .- April 30, 1951
160.92
Larkin, Esther M .- November 30, 1953
837.60
Lombardi, Ernest A .- February 21, 1952
2,469.72
Macchi, Jeremiah V .- March 1, 1952
918.84
MacLellan, Joseph C .- August 1, 1962
740.40
225
Manuel, John L .- March 1, 1959
187.32
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
O'Rourke, Edward B .- July 31, 1961
206.76
Pillarella, Celio J .- April 1, 1963
2,541.60
Ruhan, James F .- April 30, 1946
130.20
Tomasini, Batista-October 31, 1949
115.68
Tredeau, Freda-July 10, 1955
99.12
Young, William-November 11, 1942
287.69
Respectfully submitted,
DR. FRANK J. MOSCHILLI, Chairman
JOHN J. HENNESSY MICHAEL J. HANNIGAN
Town Accountant's Report
To the Honorable Board of Selectmen:
Herewith I submit my Annual Report of the financial transac- tions of the Town of Milford for the year ending December 31, 1963.
Included is the usual Balance Sheet, a detailed report of the Receipts from all sources of income, a detailed report of the Expenditures of each Department and Account, a Recapitulation Schedule showing Appropriations, Receipts and Transfers, Expendi- tures, and Balance, and also the estimated cost to run the various departments as submitted by them for the coming year. Also included is a Debt Schedule showing the Outstanding Debt and Maturity by years.
I wish at this time to thank all the Departments for their co- operation during the past year.
Respectfully submitted, MICHAEL J. HANNIGAN, Town Accountant
226
TOWN OF MILFORD - BALANCE SHEET - DECEMBER 31, 1963 General Accounts
ASSETS
LIABILITIES
Cash in Office and Banks
$466,638.02
Sale of Cemetery Lots and Graves $ 6,175.00
Accounts Receivable:
Reserve for Uncashed Checks 180.04
Taxes-Real Estate, Personal and Poll:
Dog Licenses for the County
48.25
Levy of 1951 $ 20.40
Payroll Deductions:
Levy of 1952
21.60
U. S. Savings Bonds $ 2,252.63
Levy of 1953
40.47
Federal Taxes 8.40
Levy of 1954
53.10
Group Insurance 2,042.87
Levy of 1955
57.60
4,303.90
Levy of 1956
136.80
Parking Meter Collections
14,781.94
Levy of 1957
167.90
Overlays Reserved for Abatements 1959-63
13,755.34
Levy of 1958
37.00
Overlay Reserve
4,456.53
Levy of 1959
342.10
Taxi Badge Reserve
440.00
Levy of 1960
428.40
Road Machinery Fund
5,555.91
Levy of 1961
871.89
Levy of 1962
63,934.67
Levy of 1963
194,483.23
260,595.16
Taxes-Motor Vehicle Excise:
Levy of 1959 1,152.62
Boncompagni Gift-Draper Park
1,000.00
Levy of 1960 3,114.31
Levy of 1961 4,008.29
County Tax 1,755.38
Town Hall-Painting, Repairs 2,016.00
Levy of 1963
57,585.63
Fire-Install Underground Cable 167.00
75,187.55
Recoveries:
Aid to Disabled 2,728.86
Aid to Dependent Children 698.10
Old Age Assistance 51,183.45
Medical Aid for the Aged 1,358.32
55,968.73
Appropriation Balances:
Levy of 1962 9,326.70
227
228
BALANCE SHEET - CONTINUED
Taxes-Estates of Deceased Persons
Taxes-Farm Animal Excise 1963
Special Assessments: Unapportioned Sewers 1957-62 2,099.68
Apportioned Sewers 1957-63
78.43
2,178.11
Departmental:
Health 1,383.49
Public Welfare 4,839.34
Medical Home 7,857.52
Aid to Dependent Children 6,072.23
Old Age Assistance 377.05
Veterans Benefits 34,132.16
Cemetery 903.00
55,564.79
Aid to Highways:
State
24,125.27
County
12,062.67
A.D.C. Federal Assistance 11,234.66
A.D.C. Federal Administration 2,645.49
A.A.A. Federal Assistance 73,218.44
A.A.A. Federal Administration 1,503.10
Tax Titles
33,265.71
M.A.A. Federal Assistance 1,766.71
Tax Title Possessions
8,837.88
Overdrafts:
State Park and Reservations 1,107.48
Sewer-Pumping Facilities 31,742.54
Sewer-Constr .- No. Terrace 181.80 Sewer-Constr .- Rogers St. 200.44 Chapter 90 Constr .- Congress St. 5,000.00
Chapter 90 Constr .- Highland St. 13,646.77
Highway Constr .- Carven Rd. 538.80
Highway Constr .- Trettle Dr. 698.28
Highway Constr .- Grant St. 3,110.00
Highway Constr .- Ryan Rd. 1,416.12
Drainage-East St. 1,550.74
New Drainage Construction 4,742.19
Widen Godfrey Brook 426.44
Repair of Wood Dmgs. to Brooks 521.63
Off St. Parking Area Constr. 3,188.60
A.D. Federal Assistance 108.05
A.D. Federal Administration 2,151.28
36,187.94
Overlay Deficits: 1955-1962
4,863.33
42,103.59
M.A.A. Federal Administration 2,770.53 Medical Home-Elevator and
Addition 20,237.10
School Lunch Program
804.15
11,140.88 12.88
Chapter 90 Maintenance 6,086.78 Chapter 90 Constr. Main and Congress Streets 2,343.74
Snow Removal 10,485.82
20,023.82
Loans Authorized
97,000.00
School Milk Program 1,713.20
School Athletic Program 941.57
New Elementary School Constr. 392.23
Nat'l Defense Edu .- U. S. Grant 4.01 Athletic Field-Relocate Baseball
Field and Track 3,760.00
Swimming Pool-Improvements 807.03
Band Shell Construction 11,200.00
Christmas Lights 190.70
Civil Defense
21.08
Tax Title Foreclosures 366.00
Dredging and Improving Charles
River
5,332.40
Eminent Domain Takings 2.00
Purchase of Property on
West Fountain Street 8,016.00
Income Trust Funds-
Vernon Grove Cemetery 117.24
Income Trust Funds-
No. Purchase Cemetery
16.31
220,222.01
Revenues Reserved Until Collected:
Aid to Highways
36,187.94
Departmental 55,564.79
Sewer 2,178.11
Motor Vehicle Excise Tax
75,187.55
Estates of Deceased Persons 11,140.88
Farm Animal Excise Tax 12.88
229
Tax Title 42,103.59
222,375.74
Loans Authorized and Unissued 97,000.00
Excess and Deficiency (Surplus Revenue) 425,232.68
$1,071,496.07
$1,071,496.07
Trust Funds-Cash and Securities Municipal Retirement Funds- Cash and Securities Accrued Interest on Bonds
Trust and Investment Accounts
$167,704.53
Cemetery-Perpetual Care Funds
$ 79,870.02
Post-War Rehabilitation Fund
10,361.43
441,589.48
Stabilization Fund
77,473.08
2,129.71
Annuity Savings Fund
342,126.47
Annuity Reserve Fund
32,791.31
Pension Fund
47,465.20
Investment Income
17,628.02
Military Service Credit
3,330.22
Expense Fund
377.97
$611,423.72
$611,423.72
Deferred Revenue Accounts
Sewer Assessments-Apportioned but not due $33.60
Apportioned Sewer Assessments 1964-1966 Incl. $33.60
230
Municipal Indebtedness
Sewer Construction Loan 1952
$
8,000.00
Sewage Facilities Loan 165,000.00
New Elementary School Loan 1958 545,000.00
Off Street Parking Loan 1958 45,000.00
Dredging and Waterways Improvement Loan 15,000.00 Sewer Construction Loan 1963 38,000.00
Net Funded or Fixed Debt $846,000.00
Municipal Building Addition Loan 1963 30,000.00
$846,000.00
846,000.00
231
RECEIPTS 1963
Taxes
Current Year:
Poll
$ 7,320.00
Personal
176,109.17
Real Estate
1,248,792.32
Motor Vehicle Excise
185,818.63
Farm Animal Excise
41.25
$ 1,618,081.37
Previous Years:
Poll
1,044.00
Personal
13,177.36
Real Estate
159,122.03
Motor Vehicle Excise
41,592.14
214,935.53
Estates of Deceased Persons
1,738.83
From the State:
Income Taxes
198,650.71
Corporation Taxes
111,985.63
Meal Taxes
7,730.00
318,366.34
Payments in Lieu of Taxes
3,492.00
Total for Taxes
$ 2,156,614.07
Licenses
Liquor
24,514.00
Pedlars
22.00
Pool, Billiards and Bowling
391.00
Sundry
175.00
All Other
908.94
Total for Licenses
26,010.94
Fines and Forfeits
Court Fines
1,334.19
Tax Titles
1,908.76
Total for Fines and Forfeits
3,242.95
232
Grants and Gifts
For Old Age Assistance
84,544.48
For Aid to Dependent Children
40,276.67
For Medical Aid for the Aged 56,081.28
For Aid to the Disabled
9,192.60
For Vocational Schools
5,636.84
For School Constructions
13,529.63
For High School Tuitions and Trans.
15,909.24
For Highways 8,500.00
State Aid for Free Libraries
3,937.25
Hugh Barden Fund
200.00
National Defense Education
837.40
Dog Taxes-From County
1,557.89
Total for Grants and Gifts
240,203.28
Special Assessments
Unapportioned Sewer Assessments
2,101.85
Apportioned Sewer Assessments
551.77
Total for Special Assessments
2,653.62
DEPARTMENTAL REVENUE
General Government
Treasurer
77.78
Tax Collector
1,808.00
Town Clerk
3,967.95
Municipal Hall
60.00
Town Hall
1,595.00
Total for General Government
7,508.73
Public Safety
Police-Meter Collections
18,765.70
Police-Miscellaneous
418.20
Dutch Elm Disease Control
286.79
Services of Dog Officer
459.00
Total for Public Safety
19,929.69
Health and Sanitation
Tuberculosis
622.14
Dental Clinic
71.20
Other Health
95.25
Sewer Connections
225.00
233
Plumbing Inspections
485.00
Total for Health and Sanitation 1,498.59
Highways
General
518.35
Joint Maintenance-State
2,999.94
Joint Maintenance-County
3,361.62
Joint Construction-State
38,953.29
Joint Construction -- County
14,253.27
Plowing Snow
724.02
Total for Highways
60,810.49
Public Welfare
Medical Home
98,286.67
General Aid:
From the State
1,385.69
Cities and Towns
332.71
Individuals
6.00
Total for General Aid Aid to the Disabled:
1,724.40
From the State
6,651.16
Aid to the Dependent Children: From the State
15,981.78
From Individuals
7,676.65
Total for Aid to Dependent Children Cuban Refugees:
23,658.43
From the State
202.02
Medical Aid for the Aged: From the State
36,173.71
From Individuals
44.73
Total for M.A.A.
36,218.44
Old Age Assistance:
From the State
26,523.56
From Cities and Towns 1,987.52
From Individuals
17,002.85
Total for Old Age Assistance 45,513.93
Total for Public Welfare
212,255.05
Veterans Benefits
From the State
29,691.21
234
All Other
551.00
Total for Veterans Benefits
30,242.21
Schools
School Lunch Program
54,230.37
School Athletic Program
6,866.35
Tuition-State Wards
3,511.53
Other Tuition
2,578.50
Sale of Books
62.00
All Other
56.65
Total for Schools
67,305.40
Library
Fines
268.27
All Other
20.00
Total for Libraries
288.27
Recreation and Unclassified
Damages at Draper Park
880.00
Rentals of Fino Field
1,190.91
Rental of Bldg. and Land
1,250.00
All Other
12.50
Total for Recreation and Unclassified
3,333.41
Cemeteries
Sale of Lots
705.00
Care of Lots
180.00
Interments
1,795.00
Care of Endowed Lots
2,022.34
Total for Cemeteries
4,702.34
Interest
On Deferred Taxes
7,908.48
On Tax Titles Redeemed
89.78
On Special Assessments
230.51
On Loan
9.82
Total for Interest
8,238.59
Municipal Indebtedness
Anticipation of Revenue Loans
400,000.00
Sewer Loan
38,000.00
235
Building Loan Premium on Loans
30,000.00 92.48
Total for Municipal Indebtedness
468,92.48
Agency, Trust and Investment
Dog Licenses for the County
2,477.00
Cemetery Perpetual Care Bequests
2,580.00
Boncompagni Gift for Draper Park
1,000.00
Payroll Deductions:
Group Insurance
23,742.04
State Taxes
16,686.47
Federal Taxes
184,029.40
U. S. Bonds
13,164.43
Total for Agency, Trust and Investment
243,679.34
Refunds
Motor Vehicle Excise Taxes
21.72
General Departments
17,167.26
Taxi Badges
12.00
Total for Refunds
17,200.98
Transfers
Meter Operation for Parking Meter Collections
20,300.00
Library from Dog Tax Return
1,557.89
Stabilization Fund from E. & D.
56,000.00
Improvement of Swimming Pool from Acquiring Archer Rubber Land
8,100.00
Improvement of Swimming Pool from E. & D.
5,900.00
Revenue from E. & D.
95,000.00
Veterans Benefits from E. & D.
12,000.00
Selectmen from Reserve Fund
484.00
Assessors from Reserve Fund
150.00
Town Clerk from Reserve Fund
56.54
Memorial Hall from Reserve Fund
120.00
Police Dept. from Reserve Fund
1,350.00
Fire Dept. from Reserve Fund
2,114.30
Brush Fires from Reserve Fund
471.63
Dutch Elm Disease Control from Reserve Fund 286.79
Tree Department from Reserve Fund
1,000.00
Dog Officer from Reserve Fund
150.00
Health Dept. from Reserve Fund
300.00
Chapter 90 Constr. from Reserve Fund
660.00
236
Welfare Salaries from Reserve Fund 400.00
Veterans Benefits from Reserve Fund. 595.00
School Dept. from Reserve Fund
3,700.00
Park Dept. from Reserve Fund
580.00
Cedar Swamp Property from Reserve Fund
150.00
Indemnification to Police Dept. from Reserve Fund
335.00
Interest from Reserve Fund
884.00
Total for Transfers
212,645.15
Total Receipts
$ 3,786,455.58
Cash in Treasury, January 1, 1963
528,164.67
Grand Total
$ 4,314,620.25
EXPENDITURES_1963
General Government
Moderator
$
250.00
Finance Committee:
Salary
$ 300.00
Expenses
382.10
Total for Finance Committee
682.10
Selectmen:
Salaries of Selectmen
1,815.00
Salaries of Clerk
550.00
Expenses:
Stationery and Postage
614.63
Printing and Advertising
122.89
Telephone
295.74
Legal Services
650.00
All Others
329.85
Total for Selectmen 4,378.11
237
Accountant:
Salaries and Wages:
Accountant
6,774.99
Clerical Hire
4,052.75-
Expenses:
Stationery and Postage
173.71
Telephone
208.75
Binding Books
119.75
Assoc. Dues
40.00
All Other
25.00
Total for Accountant
11,394.95
Treasurer:
Salaries and Wages:
Treasurer
4,900.00
Clerical
3,575.00
Expenses :
Stationery and Postage
487.58
Printing
60.90
Expenses to Boston
11.50
Telephone
204.77
Surety Bond
153.17
Office Equipment
717.81
Forgery Bond
37.50
All Other
83.94
Total for Treasury
10,232.17
Tax Collector:
Salaries:
Collector
6,775.00
Clerical
4,320.00
Expenses:
Stationery and Postage
1,609.21
Printing and Advertising
240.30
Telephone
178.10
Surety Bonds
430.65
All Other
372.15
Total for Tax Collector
13,925.41
Assessors:
Salaries and Wages:
Assessors
8,318.00
Clerical
4,002.00
Expenses:
Stationery and Postage
369.77
Printing and Advertising
404.48
238
Telephone
181.95
Binding Books Legal Services New Equipment
156.50
100.00
394.50
All Other
337.30
Total for Assessors
14,264.50
Other Finance Accounts:
Certifying Town Notes
40.00
Law Department:
Town Counsel
1,573.00
Town Clerk:
Salaries:
Town Clerk
5,225.00
Clerical
7,656.54
Expenses:
Stationery and Postage
317.46
Printing and Advertising
84.47
All Other
344.67
Total for Town Clerk
13,628.14
Elections, Registrations and Town Meetings:
Salaries and Wages:
Registrars
1,132.68
Clerk of Registrars
598.59
Election Officers
2,619.00
All Other
1,927.91
Expenses :
Stationery and Postage
1,011.20
Printing and Advertising
1,595.78
Telephone
79.60
All Other
730.89
Total for Elections, Registrations and Town Meetings
9,695.65
Town Hall:
Salaries of Custodians
4,949.90
Expenses:
Fuel
2,022.82
Water, Light and Gas
1,291.98
Janitors Supplies
583.36
Repairs
742.83
Insurance
22.31
All Other
169.86
Total for Town Hall
9,783.06
239
-
Memorial Hall:
Salary of Janitor
1,977.00
Expenses:
Fuel
963.90
Water and Light
29.97
Building and Repairs
675.00
All Other
676.13
Total for Memorial Hall
4,322.00
Personnel Board:
Salary of Secretary
500.00
Other Expenses
405.77
Total for Personnel Board
905.77
Planning Board:
Clerical Hire
350.00
Master Plan
8,000.00
Other Expenses
957.64
Total for Planning Board
9,307.64
Zoning Board:
General Expenses
165.00
New Equipment
215.00
Total for Zoning Board
380.00
Total for General Government
104,762.50
Public Safety
Police Department:
Salaries and Wages:
Chief
7,468.38
Patrolmen
129,761.25
All Other
596.62
Expenses:
Repairs to Equipment
1,828.93
Gas and Oil
2,714.62
Equipment
519.95
Uniform Allowance
2,069.37
Maintenance of Traffic Signals
2,651.90
New Parking Meters
1,500.00
New Cruisers
2,194.53
Office Maintenance
168.42
Court Fees
276.64
Printing, Stationery and Postage.
606.62
Telephones
1,708.72
240
Out of State Travel
300.00
All Other
2,811.96
Total for Police Department
157,177.91
Fire Department:
Salaries:
Chief
7,057.56
Permanent Firefighters
134,098.64
Call Firefighters
6,197.11
Expenses:
Hose
1,000.00
Equipment for Men
140.19
Uniform Allowance
2,066.32
Apparatus
1,047.69
Repairs to Equipment
2,491.82
Gas and Oil
751.85
Repairs to Fire Alarm System
3,038.42
Other Repairs
131.67
Hydrant Service
18,426.20
Fuel, Light and Water
2,164.95
Repairs Bldgs. and Grounds
1,032.87
Painting Stations
1,057.69
Furniture and Furnishings
121.86
Laundry
354.37
Stationery, Printing and Postage
447.35
Telephone
466.60
Other Expenses
1,022.31
Total for Fire Department .....
183,115.47
Forest Fires:
Payroll
570.08
Apparatus
274.64
All Other
75.56
Total for Forest Fires
920.28
Inspector of Wires:
Salary of Inspector
588.06
Sealer of Weights and Measures:
Salary of Sealer
1,473.00
Seals
18.35
Travel
94.08
All Other
87.50
Total for Sealer of Weights and Measures. 1,672.93
241
Insect Pest Control:
Superintendent
246.40
Spraying
1,500.00
Dutch Elm Disease Control
4,280.80
Total for Insect Pest Control
6,027.20
Care, Removal and Planting Trees:
Payroll
1,298.60
Hardware and Tools
474.80
New Trees
699.25
Removal of Brush
1,497.11
Stump and Tree Removal
1,697.63
Total for Care, Removal and Planting.
5,667.39
Rifle Practice and Maintenance of Range:
Payroll
536.50
All Other
113.37
Total for Rifle Range
649.87
Dog Officer:
Salary
300.00
All Other
850.00
Total for Dog Officer
1,150.00
Total for Public Safety
356,969.11
Health and Sanitation
Health:
General Administration:
Salaries of Board
363.00
Salary of Agent
4,670.92
Stationery and Postage
532.57
Printing and Advertising
154.80
Telephone
248.95
All Other
195.24
Contagious Diseases:
Board and Treatment
14,166.65
Medical Attendance
21.00
Drugs and Medicines
980.68
Inspection:
Health Physician
1,110.78
Health Nurse
4,649.84
Inspector of Animals
571.90
Inspector of Meats and Provisions
1,529.60
Inspector of Plumbing
1,465.20
242
Other Expenses:
Animal Burial
212.00
Lights
52.80
Laundry
1.35
Mosquito Control
2,000.00
Fumigation and Disinfectants
400.00
Auto Hire
312.26
All Other
1,434.25
Total for Health Department
35,073.79
Refuse and Garbage:
Contracts
22,999.96
Dental Clinic:
Salary of Dentist
2,500.00
Materials and Supplies
286.38
All Other
54.55
Total for Dental Clinic
2,840.93
Sewer Department:
Salaries and Wages:
Commissioners
692.28
Superintendent
1,622.00
Clerk
400.00
Labor
13,933.94
Expenses:
Stationery, Printing and Postage
72.07
Tools and Equipment
1,439.86
Pipe and Fittings
97.12
Gas and Oil
1,194.52
Patching Streets
628.51
Repairs
612.79
Chemicals
2,139.38
Flushing Sewers
1,144.80
Telephone
183.20
Water and Power
5,187.28
All Other
574.74
Sewer Construction:
Rogers Street
3,999.56
Purchase and Medway Streets
3,232.56
North Terrace
2,818.20
Pumping Facilities
18,257.46
Total for Sewer Department
58,230.27
Total for Health and Sanitation
119,144.95
......
243
Highways
General Administration:
Highway Surveyor
7,075.00
Clerk
3,698.00
Office Expenses
800.21
General Expenses:
Labor
88,757.85
Equipment and Repairs
5,922.46
Gas and Oil
1,395.11
Fuel
451.99
Laundry
57.60
Telephone
455.00
Light and Power
415.77
Water
66.08
All Other
3,388.68
Total for General Highways
112,483.75
Chapter 90 Maintenance
9,592.55
Resurfacing Streets and Walks
33,287.58
New Truck and Plow
9,999.47
New Automobile
2,132.59
New Tractor
5,919.85
Drainage:
Building Mellon Street Bridge
700.00
New Drainage Construction
4,692.06
Widen Godfrey Brook
1,298.74
Total for Drainage
6,690.80
Road Construction:
Bruno Drive
878.88
Meadowview Lane
994.97
Trettle Drive
1,263.57
Ryan Road
2,583.88
Grant Street Extension
280.00
Mitchell Road
185.53
Chap. 90 Construction-Congress St ...
75,002.02
Total Road Construction
81,188.85
Sidewalks:
New Grade Sidewalks
5,258.48
Snow and Ice Removal:
Labor 14,066.28
244
Tools and Equipment
1,373.70
Gas and Oil
2,506.90
Sand and Salt
11,669.55
Hauling and Plowing
31,611.39
Chloride
868.55
Repairs
2,807.58
All Other
2,596.87
Total for Snow and Ice Removal
67,500.82
Street Lighting: Contract
36,809.30
Off Street Parking Commission:
Expenses on areas
626.00
Total for Highways
371,490.04
Welfare and Veterans Benefits
General Administration:
Salaries and Wages
17,763.32
Administration Expenses
187.66
Outside Relief by Town:
Groceries and Provisions
1,017.94
Fuel
182.02
Board and Care
1,950.91
Medicine and Medical Attention
856.50
Cash Grants
6,211.46
All Other
100.82
Relief by Other Town
52.00
Total for General Assistance 28,322.63
Aid to Disabled-Federal Grants:
Administration Expenses
13.00
Cash Grants to Individuals
8,893.64
Total for A. D. Federal Grants
8,906.64
D.A .- A.D.C .- O.A.A .- M.A.A. Town Assistance:
Disability Assistance 9,778.13
Aid to Dependent Children 42,432.70
Old Age Assistance
70,256.25
Medical Aid for the Aged
47,090.37
Total for Town Assistance 169,557.45
D.A .- A.D.C .- O.A.A .- M.A.A .- Town Administration: Telephone 23.60
245
Auto Allowance and Meetings
340.64
Office Supplies
64.43
Association Dues
40.00
Total for Administration 468.67
Medical Aid for the Aged-Federal Grants:
Administration
2,458.50
Cash Grants to Individuals
58,728.47
Total for M.A.A .- Federal Grants
61,186.97
Aid to Dependent Children-Federal Grants: Administration
8,029.26
Cash Grants to Individuals
33,120.27
Total for A.D.C .- Federal Grants
41,149.53
Old Age Assistance-Federal Grants:
Administration
3,938.13
Cash Grants to Individuals
55,993.53
Total for O.A.A .- Federal Grants
59,931.66
Infirmary and Medical Home:
Superintendent
5,150.00
Other Employees
76,510.15
Groceries and Provisions
14,957.12
Dry Goods and Clothing
371.76
Buildings and Grounds
3,699.52
Telephone
332.50
Fuel and Light
3,035.04
Construction of Addition
19,747.90
Gas and Oil
396.42
Medical Supplies
8,135.00
All Other
6,956.53
Total for Infirmary
139,291.94
Veterans Benefits:
Salary of Agent
5,150.00
Clerical
270.00
Auto Allowance
680.00
Administration Expenses
1,261.78
Cash Grants
53,943.32
Medicines and Medical Assistance
8,034.99
Board and Care
13,197.31
Total for Veterans Benefits 82,537.40
Total for Welfare and Veterans Benefits
591,352.89
246
Schools and Library
School Department:
General Expenses:
Salary of Superintendent
10,356.68
Clerical
11,661.92
Truant Officer
4,959.38
Physicians
1,976.00
Nurse
4,854.72
Cafeteria Manager
3,356.42
Other General Employees
11,448.58
Printing, Stationery and Postage
1,414.16
Telephones
1,820.49
All Other
9,255.24
Teachers' Salaries:
High
242,226.93
Elementary
344,083.57
Evening
3,144.25
Text Books and Supplies:
High:
Text and Reference Books
11,533.74
All Other
18,424.99
Elementary:
Text and Reference Books
17,325.41
All Other
7,698.05
Tuition:
High
13.59
Elementary
1,701.30
Evening
1,685.48
Transportation:
High
261.70
Elementary
30,393.50
Trade
4,569.38
Janitor Services:
High
15,014.11
Elementary
37,305.51
Fuel and Light:
High
10,880.22
Elementary
22,725.48
Maintenance of Bldgs. and Grounds:
High:
Repairs
3,582.29
Janitors' Supplies
2,933.77
All Other
6,185.23
247
Elementary:
Repairs
7,359.66
Janitors' Supplies
3,491.54
All Other
3,858.90
Furniture and Furnishings:
High
6,815.72
Elementary
2,687.61
Other Expenses:
School Lunch Program
54,916.48
School Athletic Program
6,940.43
George Barden Fund
200.00
National Defense Education
833.67
Blackstone Valley Regional School
6,800.00
All Other
36.16
Total for Schools
936,732.26
Library:
Salaries:
Librarian
4,800.00
Assistant Librarians
11,100.00
Expenses:
Books
5,500.37
Periodicals
285.41
Binding
109.37
Cataloging
200.00
Light
337.09
Furniture and Furnishings
351.50
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