USA > Massachusetts > Worcester County > Milford > Town Annual Report of the Officers of the Town of Milford, Massachusetts 1963 > Part 15
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Stationery, Printing and Adv.
828.19
Telephone
169.85
All Other
88.57
Total for Library
23,770.35
Total for Schools and Library
960,502.61
Recreation
Parks:
Salaries:
Clerk
300.00
General Labor
4,848.55
Draper Park Labor
1,003.87
Expenses :
Office Expenses
28.50
Equipment
640.10
Loan
304.85
Trees and Shrubs
251.50
248
Gas and Oil
97.12
Landscaping
580.00
All Other
612.66
Total for Parks
8,667.15
Playgrounds:
Instructors
3,756.90
Labor
66.65
Apparatus
897.46
Light and Water
73.71
New Equipment
196.73
Hayward St. Playground Fence
759.83
Program for Retarded Children
991.27
All Other
790.20
Total for Playgrounds
7,532.75
Athletic Field Operation:
Salaries and Wages
4,691.50
Repairs
585.00
Survey
648.00
New Trees
200.00
Construction of Track and
Comfort Station
6,475.00
All Other
1,979.33
Total for Athletic Field
14,578.83
Maintenance of Swimming Facilities:
Salaries and Wages
3,275.04
General Expenses
1,401.21
Improvements to Pool
51,194.97
Total for Maintaining Swimming Facilities
55,871.32
Total for Recreation
86,649.95
Unclassified
Damages to Persons and Property
1,584.00
Memorial Day:
State Guard Veterans
50.00
Sons of Union Veterans
199.50
American Legion
599.85
Total for Memorial Day
849.35
Armistice Day-Veterans of Foreign Wars
600.00
249
Printing Town Reports 2,664.48
Rent for Military Organizations 1,200.00
Blanket Insurance 4,796.58
Workmen's Compensation Insurance 7,225.27
Group Insurance 20,936.70
Worcester City Extension Service
50.00
Acquiring Archer Rubber Co. Land
1,900.00
Premium on Notes
92.48
Care of Cedar Swamp Property
350.00
Stocking Ponds
200.00
Contributory Retirement System
28,494.00
Indemnification of Town Employees
335.00
Purchase of Bldg. and Land -- West Fountain St.
984.00
Execution of Court Judgments
2,898.74
Christmas Lighting
1,508.30
Civil Defense
749.95
Worcester County T. B. Assessment
48,817.00
Total for Unclassified
126,235.85
Cemeteries
North Purchase Cemetery:
General Expenses
275.25
Vernon Grove Cemetery:
Secretary of Trustees
600.00
Labor
4,848.25
Loan
168.47
Shrubs, Flowers, etc.
397.71
Tools
75.32
New Equipment
187.76
Gas and Oil
215.18
Opening Graves
310.00
All Other
507.41
Total for Vernon Grove Cemetery
7,310.10
Total for Cemeteries
7,585.35
250
Interest and Maturing Debt
Interest:
Anticipation of Revenue
3,278.69
Sewer Loans
6,472.00
Dredg. and Waterways Loan
507.50
School Loan
19,295.00
Off Street Parking Loan
1,850.00
Total for Interest
31,403.19
Maturing Debt:
Anticipation of Revenue
400,000.00
Sewer Bonds
17,000.00
Dredging and Waterway Bonds
5,000.00
School Bonds
40,000.00
Off Street Parking Loan
5,000.00
Total for Maturing Debt
467,000.00
Total for Interest and Maturing Debt
498,403.19
Agency, Trust and Investments
State Parks and Reservations
10,087.02
Examination of Retirement System
66.30
Auditing Municipal Accounts
457.70
County Tax
94,045.50
Cemetery Perpetual Care Funds
2,580.00
Dog Licenses for County
2,479.50
Stabilization Fund
56,000.00
U. S. Bonds-Payroll Deductions 12,619.50
Federal Taxes-Payroll Deductions
184,029.40
State Taxes-Payroll Deductions
16,686.47
Group Insurance-Payroll Deductions
23,644.38
Total for Agency, Trust and Investment 402,695.77
Refunds and Transfers
Refunds:
Taxes-Real Estate, Personal and Poll 4,941.36
Taxes-Motor Vehicle Excise 4,565.30
251
Taxes-Interest and Costs
1.21
Taxi Badges
12.00
Petty Cash
25.00
Total for Refunds
9,544.87
Transfers:
Parking Meter Collections to
Meter Operation
20,300.00
Dog Tax Return to Library
1,557.89
Excess and Deficiency to
Stabilization Fund
56,000.00
Acquiring Archer Rubber Co. Land to
Improvements to Swimming Pool ...
8,100.00
Excess and Deficiency Fund to Imp. to Swimming Pool
5,900.00
Excess and Deficiency to Revenue
95,000.00
Excess and Deficiency to
Veteran Benefits
12,000.00
Reserve Fund to:
Selectmen
484.00
Assessors
150.00
Town Clerk
56.54
Memorial Hall
120.00
Police Department
1,350.00
Fire Department
2,114.30
Brush Fires
471.63
Dutch Elm Disease Control
286.79
Tree Department
1,000.00
Dog Officer
150.00
Health Department
300.00
Chapter 90 Construction
660.00
Welfare-Salaries
400.00
Veteran Benefits
595.00
School Department
3,700.00
Park Department
580.00
Cedar Swamp Property
150.00
Indemnification of
Town Employee
335.00
Interest
884.00
Total for Transfers
212,645.15
Total for Refunds and Transfers
222,190.02
Total Payments
$3,847,982.23
Cash in Treasury-December 31, 1963
466,638.02
Grand Total
$4,314,620.25
252
RECAPITULATION and ESTIMATES
1962 Balance
1963 Appro- priation
Receipts and Transfers
Total
Account
1963 Expendi- tures
1963
1964
Balance Estimates
GENERAL GOVERNMENT
$
250.00
$ 250.00
Moderator
$ 250.00
$ 250.00
300.00
300.00
Finance Committee-Salaries
300.00
500.00
500.00
Finance Committee-Expenses
382.10
117.90
2,365.00
2,365.00
Selectmen-Salaries and Wages
2,365.00
2,365.00
1,925.00 $
400.00
2,325.00
Selectmen-Expenses
2,013.11
311.89
1,925.00
10,950.00
10,950.00
Accountant-Salaries and Wages
10,827.74
122.26
10,975.00
650.00
650.00
Accountant-General Expenses
567.21
82.79
650.00
8,475.00
8,475.00
Treasurer-Salaries and Wages
8,475.00
8,600.00
1,600.00
1,600.00
Treasurer-General Expenses
1,555.00
45.00
1,600.00
153.17
153.17
Treasurer-Security Bond
153.17
200.00
11,095.00
11,095.00
Tax Collector-Salaries and Wages
11,095.00
13,200.00
2,400.00
2,400.00
Tax Collector-General Expenses
2,399.76
24
2,400.00
500.00
500.00
Tax Collector-Security Bonds
430.65
69.35
600.00
Tax Collector-New Safe
1,500.00
12,320.00
12,320.00
Assessors-Salaries and Wages
12,320.00
12,818.00
1,400.00
150.00
1,550.00
Assessors-General Expenses
1,550.00
1,600.00
425.00
425.00
Assessors-New Equipment
394.50
30.50
50.00
50.00
Certification of Notes
44.00
6.00
50.00
1,573.00
1,573.00
Town Counsel-Salary
1,573.00
1,573.00
Town Counsel-Expenses
500.00
12,825.00
56.54
12,881.54
Town Clerk-Salaries and Wages
12,881.54
13,700.00
253
RECAPITULATION and ESTIMATES - CONTINUED
1962 Balance
1963 Appro- priation
Receipts and Transfers
Total
Account
1963 Expendi- tures
1963
1964 Balance Estimates
750.00
750.00
Town Clerk-Expenses
746.60
3.40
750.00
6,525.00
6,525.00
Elections, Registrations and Town Meetings-Salaries and Wages
6,278.18
246.82
15,000.00
3,440.00
3,440.00
Elections, Registrations and Town Meetings-Expenses
3,417.67
22.33
5,877.60
4,950.00
4,950.00
Town Hall-Salaries
4,949.99
.10
5,250.00
4,850.00
4,850.00
Town Hall-Expenses
4,833.16
16.84
5,150.00
$ 2,016.00
2,016.00
Town Hall-Painting and Repairs
2,016.00
1,977.00
1,977.00
Memorial Hall-Salary
1,977.00
2,200.00
1,550.00
120.00
1,670.00
Memorial Hall-General Expenses
1,670.00
1,685.00
675.00
675.00
Memorial Hall-Building Repairs
675.00
3,090.00
350.00
350.00
Planning Board-Salaries and Wages
350.00
1,890.00
1,890.00
Planning Board-Expenses
957.14
932.36
8,000.00
8,000.00
Planning Board-Master Plan
8,000.00
165.00
165.00
Zoning Board-Expenses
165.00
215.00
215.00
Zoning Board-New Equipment
215.00
750.00
750.00
Personnel Board-Expenses
405.77
344.23
500.00
500.00
Personnel Board-Salaries and Wages
500.00
PUBLIC SAFETY
119,700.00
119,700.00
Police-Salaries and Wages Police-General Expenses
117,553.37
2,146.63 160,235.25
11,200.00
1,444.00
12,644.00
12,642.12
1.88
12,920.00
254
255
2,070.00
2,070.00
Police-Uniform Allowance
2,069.37
.63
2,070.00
20,300.00
20,300.00
Police-Meter Operation, Salaries
20,272.88
27.12
200.00
200.00
Police-Meter Violation Notices
186.45
13.55
200.00
1,500.00
1,500.00
Police-New Parking Meters
1,500.00
300.00
300.00
Police-Painting Traffic Signals
276.55
23.45
2,200.00
2,200.00
Police-Two New Cruisers
2,194.53
5.47
2,400.00
300.00
300.00
Police-Out of State Travel
300.00
250.00
600.00
600.00
Court Fees
276.64
323.36
600.00
Police-New Chief's Car
2,200.00
148,500.00
148,500.00
Fire-Salaries and Wages
147,353.31
1,146.69 167,353.31
8,460.00
8,460.00
Fire-General Expenses
9,204.58
755.42
9,500.00
2,070.00
2,070.00
Fire-Uniform Allowances
2,066.32
3.68
2,070.00
2,500.00
614.30
3,114.30
Fire-Repairs to Alarm System
3,038.42
75.88
2,500.00
1,000.00
1,000.00
Fire-New Hose
1,000.00
500.00
200.00
200.00
Fire-Out of State Travel
200.00
300.00
167.00
167.00
Fire-Install Underground Cables
167.00
1,000.00
1,000.00
Fire-New Equipment
969.40
30.60
1,000.00
1,070.00
1,070.00
Fire-Painting Fire Stations
1,057.69
12.31
500.00
471.63
971.63
Fire-Brush Fires
920.28
51.35
1,000.00
18,675.00
18,675.00
Fire-Hydrant Service
18,426.20
248.80
19,050.00
250.00
250.00
Rifle Practice
249.87
13
250.00
400.00
400.00
Rifle Range Maintenance
400.00
400.00
588.06
588.06
Inspector of Wires-Salary
588.06
588.06
1,473.00
1,473.00
Sealer of Weights and Measures-Sal. 1,473.00
1,473.00
200.00
200.00
Sealer of Weights and Measures-Exp.
199.93
07
200.00
250.00
250.00
Insect Pest Control-Wages
246.40
3.60
2,000.00
1,500.00
1,500.00
Insect Pest Control-General Exp.
1,500.00
250.00
4,000.00
286.79
4,286.79
Dutch Elm Disease Control
4,280.80
5.99
4,000.00
256
RECAPITULATION and ESTIMATES - CONTINUED
1962 Balance
1963 Appro- priation
Receipts and Transfers
Total
Account
1963 Expendi- tures
1963 1964 Balance Estimates
Care, Removal and Planting Trees-
2,000.00
1,000.00
3,000.00
Wages and Expenses
2,996.23
3.77
4,000.00
1,499.00
1,499.00
Removing Brush
1,497.11
1.89
2,000.00
700.00
700.00
New Trees
699.25
.75
700.00
475.00
475.00
Tree Department-New Equipment
474.80
.20
300.00
300.00
Dog Officer-Salary
300.00
300.00
700.00
150.00
850.00
Dog Officer-Expenses
850.00
700.00
HEALTH AND SANITATION
13,575.00
300.00
13,875.00
Health-Salaries and Wages
13,873.34
1.66
14,400.00
51,420.00
51,420.00
Health-General Expenses
41,577.35
9,842.65
46,231.00
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
2,500.00
2,500.00
Dental Clinic-Salaries
2,500.00
2,500.00
400.00
400.00
Dental Clinic-Expenses
400.00
400.00
48,817.00
48,817.00
Worc. County T. B. Hosp. Assessment 48,817.00
16,740.00
16,740.00
Sewer Maintenances-Sal. and Wages 16,648.22
91.78
17,000.00
13,250.00
13,250.00
Sewer Maintenances-Gen. Exp.
12,016.70
1,233.30
13,250.00
95.33
95.33
Sewer Construction-Mitchell Road
95.33
518.73
518.73
Sewer Construction-Purchase Street
518.73
1,294.70
1,294.70
Sewer Construction-Medway Road
1,294.70
12,000.00
38,000.00
50,000.00
Sewer Construction-Pumping Facilities and Flume
18,257.46
31,742.54
3,000.00
3,000.00
Sewer Construction-No. Terrace
2,818.20
181.80
1,250.00
1,250.00
Sewer Construction-Flushing
1,144.80
105.20
1,250.00
4,200.00
4,200.00
Sewer Construction-Rogers Street
3,999.56
200.44
HIGHWAYS
167.58 101,910.00
102,077.58
Salaries and Wages
99,530.85
2,546.73 108,739.56
13,000.00
13,000.00
General Expenses
12,952.90
47.10
13,000.00
6,200.00
6,200.00
New Sidewalk Tractor
5,919.85
280.15
10,000.00
10,000.00
New Truck and Plow
9,999.47
.53
2,200.00
2,200.00
New Car
2,132.59
67.41
3,200.00
5,999.88
9,199.88
Chapter 90 Maintenance
15,286.66
-6,086.78
25,000.00
8,500.00
33,500.00
Repairs
33,287.58
212.42
33,500.00
5,000.00
5,000.00
Chapter 90 Construction-Congress Street
5,000.00
18,498.19
54,166.86
72,645.05
Chapter 90 Construction-Main and Congress Streets
74,988.79
2,343.74
10,000.00
3,500.00
160.00
13,660.00
Chapter 90 Construction-Highland St.
13.23
13,646.77
538.80
538.80
Road Construction-Carvan Road
538.80
241.95
241.95
Road Construction-Mitchell Road
185.53
56.42
1,961.85
1,961.85
Road Construction-Trettle Drive
1,263.57
698.28
1,000.00
1,000.00
Road Construction-Bruno Drive
878.88
121.12
1,000.00
1,000.00
Road Construction-Meadowview Lane 994.97
5.03
3,500.00
3,500.00
Resurf. Medway Rd. and Purchase St. 3,232.56
267.44
3,390.00
3,390.00
Road Construction-Grant Street
280.00
3,110.00
4,000.00
4,000.00
Road Construction-Ryan Road
2,583.88
1,416.12
1,550.74
1,550.74
Drainage-East Street
1,550.74
Resurfacing Streets and Sidewalks
257
RECAPITULATION and ESTIMATES - CONTINUED
1962 Balance
1963 Appro- priation
Receipts and Transfers
Total
Account
1963 Expendi- tures
1963
1964 Balance Estimates
1,478.49
8,000.00
9,478.49
Drainage-New Construction
4,736.30
4,742.19
8,000.00
700.00
700.00
New Bridge-Mellon Street
700.00
1,725.18
1,725.18
Widen Godfrey Brook
1,298.74
426.44
521.63
521.63
Repair of Flood Damages to Brooks
521.63
3,783.54
3,783.54
New Sidewalk Construction
3,758.19
25.35
1,850.00
1,850.00
Sidewalk Constr .- Hayward Field
1,425.09
424.91
57,000.00
57,000.00
Snow and Ice Removal
67,485.82 -10,485.82
50,000.00
37,060.00
37,060.00
Street Lights
36,809.30
250.70
38,000.00
3,188.60
3,188.60
Off Street Parking Area
3,188.60
1,000.00
1,000.00
Off Street Parking Commission-Exp.
626.00
374.00
PUBLIC WELFARE AND VETERANS SERVICES
16,225.00
400.00
16,625.00
Welfare-Personal Services
16,265.89
359.11
16,161.05
1,497.43
1,497.43
Welfare-Unpaid Bills 1962
1,497.43
200.00
200.00
Welfare-General Admin. Exp.
187.66
12.34
200.00
12,000.00
152.95
12,152.95
Welfare-General Assistance
10,371.65
1,781.30
12,000.00
500.00
500.00
A.D .- A.D.C .- A.A.A .- M.A.A .- Town Administration
468.67
31.33
900.00
145,760.00
26,430.23 172,190.23
A.D .- A.D.C .- A.A.A .- M.A.A .- Town Assistance
169,731.25
2,458.98 139,280.00
2,210.60
8,261.55
10,472.15
Aid to Disabled-Federal Assist.
10,364.10
108.05
875.68
1,288.60
2,164.28
Aid to Disabled-Federal Admin.
13.00
2,151.28
258
259
SCHOOLS AND LIBRARY
708,812.00
708,812.00
Schools-Salaries and Wages
690,368.07
18,443.93 760,111.56
138,370.00
3,118.54 141,488.54
Schools-General Expenses
141,484.34
4.20 171,598.58
34,641.00
600.00
35,241.00
Schools-Transportation
35,224.58
16.42
37,785.00
150.00
150.00
Schools-Out of State Travel
150.00
6,800.00
6,800.00
Schools-Blackstone Valley Sch. Dist. 6,800.00
1,382.07
49,470.97
51,853.04
Schools-Lunch Program
51,048.89
804.15
1,821.39
3,759.40
5,580.79
Schools-Milk Program
3,867.59
1,713.20
1,015.65
6,866.35
7,882.00
Schools-Athletic Program
6,940.43
941.57
392.23
392.23
Schools-Construction New Ele. School
392.23
200.00
200.00
Schools-George Barden Grant
200.00
.28
837.40
837.68
Schools-Nat'l Def. Educ. Grant
833.67
4.01
14,342.11
1,557.11
15,900.00
Library-Salaries and Wages
1,590.00
21,700.00
8,700.00
8,700.00
Library-General Expense
7,870.35
829.65
8,700.00
87,000.00 37,900.00
87,000.00 37,900.00
Medical Home-Salaries and Wages
81,660.15 37,868.89
5,339.85 31.11
95,700.00 41,700.00
12,033.23
32,327.40
44,360.63
A.D.C .- Federal Assistance
33,125.97
11,234.66
1,381.58
9,293.17
10,674.75
A.D.C .- Federal Administration
8,029.26
2,645.49
55,866.27
79,313.14 135,179.41
A.A.A .- Federal Assistance
61,960.97
73,218.44
31.24
5,830.39
5,861.63
A.A.A .- Federal Administration
4,358.53
1,503.10
17,572.15
52,690.02
70,262.17
M.A.A .- Federal Assistance
68,495.46
1,766.71
1,605.36
3,623.67
5,229.03
M.A.A .- Federal Administration
2,458.50
2,770.53
5,270.00
150.00
5,420.00
Veterans Benefits-Sal. and Wages
5,420.00
8,865.00
1,000.00
265.00
1,265.00
Veterans Benefits-Adm. Expense
1,261.78
3.22
1,340.00
500.00
180.00
680.00
Veterans Benefits-Investigation Exp.
680.00
750.00
65,000.00
14,137.91
79,137.91
Veterans Benefits-Gen. Assistance
75,175.62
3,962.29
80,000.00
Veterans Benefits-New Equipment
224.00
10,000.00 30,000.00
Medical Home-General Expenses
40,000.00 Medical Home-Elevator & Addition 19,762.90
20,237.10
RECAPITULATION and ESTIMATES - CONTINUED
1962 Balance
1963 Appro- priation
Receipts and Transfers
Total
Account
1963 Expendi- tures
1964 Balance Estimates 1963
RECREATION AND UNCLASSIFIED
5,150.00
5,150.00
Town Parks-Salaries and Wages
5,148.55
1.45
5,300.00
2,000.00
580.00
2,580.00
Town Parks-General Expenses
2,578.44
1.56
2,000.00
3.87
1,000.00
1,003.87
Care of Draper Park
1,003.87
3,825.00
3,825.00
Playground-Wages
3,823.55
1.45
4,325.00
1,700.00
1,700.00
Playground-Expenses
1,697.66
2.34
2,190.00
1,000.00
1,000.00
Recreation Retarded Children
991.27
8.73
762.00
762.00
New Fence-Tomaso Field
759.83
2.17
200.00
200.00
Playgrounds-New Equipment
196.73
3.27
200.00
4,825.00
4,825.00
Athletic Field-Salaries and Wages
4,691.50
133.50
4,900.00
3,700.00
3,700.00
Athletic Field-General Expense
3,212.33
487.67
3,700.00
10,000.00
10,000.00
Athletic Field-Relocate Baseball
Field and Track
6,240.00
3,760.00
200.00
200.00
Athletic Field-New Trees
200.00
200.00
435.00
435.00
Athletic Field-Comfort Station
235.00
200.00
3,750.00
3,750.00
Swimming Facilities-Salaries
3,275.04
474.96
3,750.00
1,800.00
1,800.00
Swimming Facilities-Expenses
1,401.21
398.79
2,400.00
3,800.00
14,000.00
52,002.00
Improvements at the Swimming Pool 51,194.97
807.03
11,200.00
11,200.00
Construction of Band Shell
11,200.00
795.00
795.00
Public Concerts-Band Hire
795.00
1,500.00
84.00
1,584.00
Damages to Persons and Property
1,584.00
1,500.00
2,664.48
2,664.48
Printing Town Reports
2,664.48
260
261
10,000.00
10,000.00
Blanket Insurance
4,796.58
5,203.42
10,000.00
22,000.00
22,000.00
Group Insurance
20,936.70
1,063.30
22,000.00
12,200.00
12,200.00
Workmen's Compensation Insurance
7,225.27
4,974.73
8,500.00
200.00
200.00
Memorial Day-Sons of Union Veterans 199.50
.50
200.00
600.00
600.00
Memorial Day-American Legion
599.85
.15
600.00
75.00
75.00
Memorial Day-Spanish War Vets
75.00
75.00
50.00
50.00
Memorial Day-Mass. State Guards
50.00
50.00
600.00
600.00
Armistice Day-V.F.W.
600.00
600.00
50.00
50.00
Worcester City Extension Service
50.00
50.00
28,494.00
28,494.00
Contributory Retirement System
28,494.00
30,569.00
25,000.00
25,000.00
Reserve Fund
13,787.26
11,212.74
200.00
1,500.00
1,700.00
Christmas Lights
1,508.30
191.70
1,500.00
600.00
600.00
Headquarters-D.A.V.
600.00
600.00
600.00
600.00
Headquarters-Marine Corps
600.00
600.00
771.03
771.03
Civilian Defense
749.95
21.08
500.00
200.00
150.00
350.00
Maintenance-Cedar Swamp Property
350.00
350.00
216.00
150.00
366.00
Tax Title Foreclosures
366.00
1,000.00
200.00
200.00
Stocking Ponds
200.00
200.00
5,177.24
5,177.24
Execution of Judgments
5,177.24
5,332.40
5,332.40
Dredging and Improving Charles River
5,332.40
10,000.00
10,000.00
Acquiring Archer Rubber Land
10,000.00
1.00
1.00
Eminent Domain Takings
1.00
1.00
1.00
Eminent Domain Takings-Legion Street
1.00
Purchase Land and Buildings-
9,000.00
9,000.00
984.00
8,016.00
335.00
335.00
West Fountain Street Indemnification of Town Employee
335.00
RECAPITULATION and ESTIMATES - CONTINUED
1962
1963 Appro-
Receipts and Transfers
Total
Account
Balance Estimates
CEMETERIES
5,000.00 300.00
448.25
5,448.25
Vernon Grove Cemetery-Sal. - Wages 5,448.25
1,374.09
1,674.09
Vernon Grove Cemetery-Gen. Exp.
1,674.09
194.40
194.40
Vernon Grove Cemetery-New Equip.
187.76
6.64
75.00
200.25
275.25
No. Purchase Cemetery
275.25
75.00
INTEREST AND MATURING DEBT
262
34,240.00
884.00
35,124.00
Interest
31,403.19
3,720.81
30,000.00
67,000.00
67,000.00
Maturing Debt
67,000.00
80,000.00
1963 Expendi- tures
1963
1964
Balance priation
NET FUNDED OR FIXED DEBT OF THE TOWN OF MILFORD December 31, 1963
Year
Sewer Loans
Dredging and Waterways
Elementary School Building
Off Street Parking
Municipal Building Addition
Maturity by Years
1964
$ 25,000.00
$ 5,000.00
$ 40,000.00
$ 5,000.00
$ 5,000.00
$ 80,000.00
1965
22,000.00
5,000.00
40,000.00
5,000.00
5,000.00
77,000.00
1966
22,000.00
5,000.00
40,000.00
5,000.00
5,000.00
77,000.00
1967
22,000.00
40,000.00
5,000.00
5,000.00
72,000.00
1968
20,000.00
35,000.00
5,000.00
5,000.00
65,000.00
1969
20,000.00
35,000.00
5,000.00
5,000.00
65,000.00
1970
20,000.00
35,000.00
5,000.00
60,000.00
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
$211,000.00
$15,000.00
$545,000.00
$45,000.00
$30,000.00
$846,000.00
263
INDEX
Page
Town Offices
3
Town Offices, Appointed
6
Town Records
9
Jury List
62
Vital Statistics
65
Financial Report of Departments Under the Supervision of Selectmen
88
Athletic Field Committee
97
Animal Inspector, Report of
98
Dog Officer
99
Fire Department, Report of
100
Memorial Hall Department
107
Tree Warden and Insect Pest Control Superintendent. 108
111
Vernon Grove Cemetery, Report of Trustees
117
Park Commissioners, Report of 120
124
Sewerage Commission, Report of
135
Tax Collector's Report
139
Finance Committee, Report of
144
Town Library
145
Planning Board
147
Treasurer's Report
149
Town Hall, Report of Custodian
150
Board of Health, Report of
152
Board of Appeal
158
School Report
159
Superintendent of Schools
164
Commencement Program
174
Secretary
178
Personnel Board Report 188
Assessors' Report
191
Welfare Physician's Report
194
Board of Public Welfare, Report of
195
Town Counsel's Report
216
Veterans' Services, Report of
218
Selectmen's Report
222
Retirement Board Report
223
Town Accountant's Report
226
Police Department, Report of
119
Sealer of Weights and Measures, Report of
Highway Surveyor, Report of
264
MILFORD FIRE ALARM BOXES
112 Medway St. at Birch St.
113 Medway St. at Beaver St.
114 Medway St. at Millan Park
411 St. Mary's Church
412 St. Mary's Gymnasium
141 Porter Shoe Co., Central St.
42 Sumner St. at Mechanic St.
15 Central St., opp. Milford Shoe
422 College Clothing
16 Depot St. at Barney Coal Co.
161 Depot St. at Porter Shoe Co.
162 Charles St. at Bickford Shoe Co.
17 North Bow St. at Little Gents
171 Spring St. at Court St.
18 Central St. at Archer Rubber Co.
181 Beach St., cor. East St.
19 Central St. at East St.
461 Dilla St., Midway
21 Main St. at Park St.
23 Main St. at Pine St.
24 Main St. at Pearl St.
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.
54 Main St., cor. Cape Road
541 Milford Hospital
542 New Hospital
56 Otis St. at Leonard St.
61 Chestnut St., near Orchard St.
65 South Main St. at Hixon's
621 Fairfield Court
63 Grove St. at Forest St.
631 Whitney St., Midway
64 South Main St. at Fruit St.
65 South ain 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
6 Blasts Military Call
7 Blasts Assembly of Boy Scouts
8 Blasts Air Raid Alarm
EMERGENCY PHONES
Police Hospital Fire
GReenieaf 3-1113
Ambulances
GReenleaf 3-1190
GReenleaf 3-1212
GReenleaf 3-2552 GReenleaf 3-6420
29 291 292 31
Fairview Road Midway
Woodland Ave. Midway
Water St. at Bancroft Ave.
Oliver St. School
311 32 Water St., opp. Prospect Hgts.
321 Prospect St. at Guest House
34 West St. at Cherry St.
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.
371 Highland 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.
26 27 East Main St., opp. Cedar St.
271 Cedar St., near Genoa Ave.
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
283 East Main St., near Wildwood Dr.
423 Newport Furniture
43 Walnut St. at School St.
431 Memorial School
432 Grant St., Midway
45 Purchase St., opp. Ellis Res.
451
Purchase St., Greenleaf Terrace
46 Purchase St. at Fountain St.
14 Central St., opp. Baker Slip
372 Upper West St. at Cunniff Ave.
41 Sumner St. at Granite St.
5 Blasts Fire Out of Town
3 Blasts Chief's Call
4 Blasts House Call
Hayward St., near Parkhurst 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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