USA > Massachusetts > Hampden County > Palmer > Town Annual Report of the Officers of the Town of Palmer, Massachusetts 1951 > Part 3
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Total Administrative Expenses
636.34
Total Expenses for Aid and Administration
$10,721.51
Balance from U. S. Grants for Aid
$7,809.92
Balance from U. S. Grants for Administration 356.97
Balance from Town Appropriation for
Aid and General Expenses 990.08
: : :
Total Balance $9,156.97
Respectfully submitted,
.
JOHN K. MCKENZIE, Chairman
GEORGE E. CALLAHAN
OSCAR LAVIOLETTE . : 1
Board of Public Welfare BY :- WILLIAM C. DALY, Agent
46
Report of the Bureau of Old Age Assistance
To the Honorable Board of Selectmen and Citizens of Palmer:
The Annual Report of the Bureau of Old Age Assistance for the year 1951 is hereby respectfully submitted:
Number of Active Cases January 1, 1951 156
Applications pending January 1, 1951 1
Applications received during the year 36
Applications approved during the year 28
Applications rejected during the year 8
Applications pending at end of the year
1
Cases closed during the year 32
Number of Active Cases December 31, 1951 152
Palmer settled cases aided in other cities and towns
15
RECEIPTS
Town Appropriation, Aid and General Expenses $72,680.00
Town Appropriation, Salary of Bureau
600.00
Refunds, Town Appropriation, Aid and General Expenses 673.44
U. S. Grants for Old Age Assistance only:
Balance on Hand, January 1, 1951 10205.86
Received during the year 57,564.12
U. S. Grants for Old Age Administration: Balance on hand, January 1, 1951
243.69
Received during the year 3,415.25
$145,382.36
Reimbursements:
Cities and Towns
$ 508.31
State
48,753.81
Meals Tax from State
2,206.12
51,468.24
$196,850.60
Total Receipts
47
PAYMENTS
Expended from Town Appropriation
for Aid
$69,453.93
Expended from Federal Grants for Aid
51,070.92
Total Expenses for Aid
$120,524.85
ADMINISTRATION
Bureau of Old Age Assistance
$ 600.00
Administration
5,904.78
6,504.78
Other Expenses :
Transportation and Travel
234.05
Postage
60.12
Supplies and Printing
188.28
Telephone
111.50
Social Service Index
39.83
Service Agreement on Adding Machine
16.40
Equipment
194.23
844.41
Total Administrative Expenses $ 7,349.19
Expended from Town Appropriation for Salary of Bureau $ 600.00
Expended from Town Appropriation for Administrative Expenses 3,718.70
Expended from U. S. Grants for Administration 3,030.49
Total Administrative Expenses $ 7,349.19
Total Expenses for Aid and Administration
$127,874.04
.
48
Balance from U. S. Grants for Aid
$16,699.06
Balance from U. S. Grants for Administration 628.45
Overlay from Town Appropriation for Aid and General Expenses 180.81
Total Balance $ 17,508.32
Respectfully submitted,
GEORGE E. CALLAHAN, Chairman
JOHN K. MCKENZIE
OSCAR LAVIOLETTE
Bureau of Old Age Assistance By :- WILLIAM C. DALY, Agent
Report of License Commissioners
Licenses granted for year 1951:
All Alcoholic:
Annual
Seasonal
Restaurants
4
3
Inn Holders
5
Clubs
7
3
Retail Package
2
1
Drug Stores
4
Malt Beverages and Wines
Resaurants
6
1
Inn Holders
5
Retail Package
2
Lodging House
3
One-day Licenses
25
CHARLES BRESSETTE, Clerk
49
Report of Town Bookkeeper
To the Board of Selectmen:
I herewith submit my Annual Report of Receipts and Ex- penditures for the fiscal year ending December 31, 1951:
RECEIPTS
Taxes for current year:
Poll
5,572.00
Personal
57,545.97
Real Estate
292,416.70
Motor Vehicle Excise
65,131.49 420,666.16
Previous years :
Poll
138.00
Personal
1,740.03
Real Estate
22,354.07
Motor Vehicle Excise
3,473.45
27,705.55
From State:
Corporation Tax
86,214.18
Income Tax
30,613.18
Meal Tax
2,206.12
Income Tax-School Aid
50,787.20 169,820.68
Withheld from wages:
Withholding Tax
41,504.60
Blue Cross and Shield
1,090.14
County Retirement
6,712.33
49,307.07
Tailings Acct. (Check payments stopped)
217.17
Sale of Land of Low Value
130.00
Parking Meter Collection
13,094.43
School Lunch Account
14,331.07
Athletic Assn. Account
3,190.92
Court Fines
1,568.60
Sale of Land. Thorndike and Pleasant Sts. "A" 1,700.00
34,232.19
Licenses and permits :
State Licenses
105.00
Garage
30.00
Sunday
44.00
Pool and bowling
32.00
50
Firearms
9.20
Auctioneer
8.00
Junk and privilege
564.00
Pinball
160.00
Entertainment
55.50
Denatured alcohol
8.00
Common victualer
90.00
Dog Licenses
2,063.60
Pasteurization
30.00
Ice Cream
70.00
Camp
2.00
Undertakers
9.00
Milk and oleo
49.00
Poultry slaughtering
2.00
Bottling
40.00
Kindergarten
2.00
Carnival, dances, etc.
2.00
3,375.30
Alcoholic licenses:
Seasonal
1,100.00
Drug
550.00
Innholders
1,525.00
Club
2,100.00
Restaurant
2,200.00
Package
900.00
One Day
20.00
Malt Beverage and Wines
300.00
8,695.00
GRANTS AND GIFTS
From County-Dog Licenses
1,611.24
From State-School Transportation and
Vocational Education
19,216.90
Smith-Hughes Fund
255.84
Loss of Taxes
481.92
Ware River Erosion Control
329.85
21,895.75
From Federal Government:
Old Age Assistance
65,010.10
Aid to Dependent Children
5,873.60 70,883.70
Receipts from General Depts.
Telephone Reimbursements: General Depts. 116.37 116.37
Parks:
Insurance Claim-Shrubbery Damage
150.00 150.00
51
Protection of persons and property:
Sealing fees
500.35
Pistol Permits
58.50
Bicycle registrations
16.50
Ins. claim-Damage to cruiser
15.00
590.35
Public Welfare
Board at infirmary
588.92
Sale of Produce
14.00
Lease of Land
50.00
652.92
Highways:
Sewer connections
1,950.00
General
400.72
Sale of Old Compressor
75.00
2,425.72
Joint Chap. 90 Maintenance:
State
1,496.70
County
1,496.70
2,993.40
Joint Chap. 90 Const.
State
15,413.84
County
7,431.95
22,845.79
Reimbursements for aid:
Welfare:
State
1,809.74
Cities and Towns
763.68
Individuals
375.46
2,948.88
Aid to Dependent Children:
State
· 3,182.42
3,182.42
Old Age assistance:
State
44,723.08
Cities and towns
796.36
45,519.44
Veterans' Benefits :
State
6,737.19
6,737.19
Schools:
Tuition
960.00
Rent
951.00
Sale of mdse, etc.
16.30
From State-Teachers' Annuity Fund
285.47
2,212.77
Interest:
On taxes
798.64
Demands
81.55
Merrick Fund
19.12
Thompson Fund
22.59
Perpetual Care Funds
1,264.34
2,186.24
52
Cemeteries :
Perpetual Care deposits
800.00
Sale of lots
390.00
Care of lots
2,060.25
Opening Graves
964.00
Foundations
281.22
4,495.47
Refunds :
General Depts.
967.72
967.72
Total Receipts
904,606.08
Cash on hand January 1, 1951
584,579.42
1,489,185.50
EXPENDITURES
Selectmen:
Salaries of Board
1,800.00
Printing and advertising
229.25
Office supplies, postage
66.07
Expenses, travel, Assn. dues
316.67
Telephone
326.91
Warrant expenses
...... ..
544.63
Chap. 90 Entry fees
15.00
Add. Mach. service
16.40
Auctioneer services
10.00
Misc.
11.98
3,336.91
Contingent acct:
Outside fires
1,046.00
Traffic spotlight
30.39
Finance Committee expenses
189.00
Memorial Hall maintenance
118.00
House numbers-street signs
526.65
Snow plow
872.25
Sanding machine
125.00
Wenimesset School Repairs
87.31
2,994.60
Accounting and auditing
3,090.00
3,090.00
Treasury :
Treasurer's salary
3,600.00
Clerk
1,872.00
Office supplies and equip.
127.63
Travel and expense
39.05
Check Protection Policy
45.00
Surety Bond
214.00
Stationery and postage, telephone
467.04
Misc.
39.59
6,404.31
53
Meter Account:
Labor
Expenses
3,492.23 1,010.52
Lights-Bridge St. Parking Lot
18.45
4,521.20
Town offices:
Rent
2,220.00
Janitor
400.00
Lights
78.55
Janitor's Supplies
1.39
2,699.94
Town Engineer's Dept.
Salary
2,000.00
Expenses
299.41
2,299.41
Collector:
Salary 1951
2,613.60
Clerk
1,954.00
Travel and expenses
20.01
Stationery, postage, printing
633.22
Supplies and equipment
111.80
Telephone
64.70
Bond and Policy
365.75
Extra clerical
97.50
Misc.
7.90
5,868.48
Assessors:
Salaries
2,400.00
Clerk
2,444.00
Extra clerical
87.43
Supplies and equipment
99.19
Printing, postage and stationery
188.16
Telephone
169.98
Maps
499.42
Book binding
188.00
Photocopies
178.80
Travel and expense
728.74
Misc.
47.34
7,031.06
Law and Claim:
Counsel
1,500.00
Tax Title Agent
195.00
Claims, expenses
680.95
2,375.95
License Commission:
Telephone
28.15
Clerical
30.00
Travel, printing and supplies
140.07
198.22
54
Town Clerk:
Salary
828.00
Supplies and equipment
338.10
Postage, printing, advertising
85.36
Telephone
65.30
Binding records
48.00
Clerical
70.00
Misc.
24.54
1,459.30
Election and registration:
Registrars
400.00
Election officers
392.40
Election expenses
17.00
Supplies
40.74
Printing
148.31
Travel
31.50
Listing, canvassing
587.00
Street Lists
385.00
Misc.
42.60
2,044.55
Town House:
Janitor
20.00
Expenses
89.67
109.67
Town Dump:
Salary
1,176.00
Expenses
215.39
1,391.39
TOTAL FOR GENERAL GOVERNMENT
45,824.99
Protection of Persons and Property
Police:
Salary of Chief
4,576.00
Salaries of Day Patrolmen
6,448.00
Salaries of Night Patrolmen
7,573.00
Salaries of Village Patrolmen
4,185.84
Salaries of Special Police
6,803.06
Salary of Clerk
2,184.00
Transportation
700.00
Extra car hire
252.59
Motorcycle and cruiser maintenance
911.49
Office expense and rent
497.24
Lockup expense and rent
1,812.50
Equipment
666.91
Telephones
459.20
Radio-telephone
1,318.79
Lights
117.25
Misc.
22.23
38,528.10
55
Moth Suppression: Salaries
1,489.50
1,489.50
Dutch Elm Disease:
Salaries
816.50
Trucks
20.00
Spraying and removing trees
640.00
1,476.50
Tree Department:
Salaries
2,040.00
Trucks
155.00
Supplies
2.70
2,197.70
Sealer of Weights and Measures:
Salary
900.00
Expenses
294.13
1,194.13
Forest Fires:
Warden's Salary
1,000.00
Fires
1,146.50
Telephone
51.00
Equipment
377.59
Gas, oil, repairs
335.99
Misc.
41.20
2,952.28
TOTAL
47,838.21
Health and Sanitation
Administrative Salaries
900.00
Telephones
179.21
Vermin control
350.00
Tuberculosis
5,628.40
Toxin-antitoxin
60.00
Meat and Milk Inspection
598.72
Animal Inspection
300.00
Vital Statistics
697.75
District Nurse
1,000.00
Supplies, advertising
19.71
Parochial Physician
200.00
Travel and expense
83.55
Clerical
150.00
Misc.
29.10
TOTAL
10,196.44
Highways
General repairs:
Supt.
1,116.44
Labor
16,257.04
Equipment rental
1,051.95
56
Light, fuel, telephone
705.77
Gas and oil
751.26
Office expense
32.13
Gravel, road oil
1,639.22
Street signs
61.00
Equipment and Repairs
5,339.59
Misc.
28.72
26,983.12
Art. 46 (a) :
Truck
3,462.50
3,462.50
Art. 46(b) :
Truck
1,165.95
1,165.95
Art. 46(d) :
Sand spreader
1,201.24
1,201.24
High St. and Old Center Rd "B"
Bituminous
24.60
24.60
Water St. "A"
Supt.
12.80
Labor
227.10
Gas and oil
6.65
Bituminous material
251.97
498.52
Conant St. "A"
Supt.
12.80
Labor
163.60
Equip. rental
92.00
Gas and oil
40.20
Bituminous
171.40
Sand
20.00
500.00
Riverview Prky. "A"
Supt.
25.60
Labor
240.50
Equip. rental
42.00
Gas and oil
40.20
Bituminous
50.57
398.87
Strong St. "A"
Supt.
70.40
Labor
758.30
Supplies
3.20
Gas and oil
187.55
Equip. rental
128.50
Bituminous
328.50
Sand, gravel
20.00
1,496.45
57
Wright St. "A"
Supt.
233.60
Labor
4,065.13
Repairs, equipment, supplies
1,165.78
Equip. rental
1,201.50
Sand and gravel
1,392.00
Pipe
854.16
Gas and oil
413.80
Bituminous
6,264.83
15,590.80
Cabot St. "A"
Supt.
19.20
Labor
461.60
Equip. rental
168.00
Materials and supplies
5.10
Bituminous
341.85
Sand
140.00
1,135.75
Longview .St. "A"
Supt.
28.80
Labor
182.20
Equip. rental
628.00
Material and equipment
94.52
Sand and gravel
60.00
993.52
Buckland St. "A"
Supt.
32.00
Labor
232.00
Equip. rental
89.37
Bituminous
240.03
Sand, gravel
105.00
698.40
Cross St. "C"
Supt.
12.80
Labor
150.90
Supplies
.75
Bituminous
259.33
Sand, gravel
70,00
493.78
Main St. "C".
Supt.
54.40
Labor
670.90
Supplies
48.79
Equip. rental
459.00
Bituminous
2,108.34
Gas and oil
6.78
Sand, gravel
147.55
3,495.76
58
LaRivierre St. "C"
Supt.
25.60
Labor
406.75
Supplies
3.00
Gas and oil
6.25
Sand, gravel
120.00
Bituminous
232.67
Equip. rental
55.00
849.27
Bourne St. "C"
Supt.
12.80
Labor
316.75
Gas and oil
67.13
Bituminous
345.20
Sand, gravel
55.00
796.88
Chudy St. "C"
Supt.
73.60
Labor
804.00
Equip. rental
116.50
Supplies
1.65
Gas and oil
194.07
Bituminous
296.87
1,486.69
Roads abutting Common "C"
Supt.
16.00
Labor
200.55
Equip. rental
20.00
Gas and oil
3.30
Bituminous
231.98
.
Sand, gravel
15.00
Material
.50
487.33
Calkins Rd. "C"
Supt.
28.80
Labor
754.30
Materials and supplies
3.75
Sand and gravel
115.00
Gas and oil
105.53
Equip. rental
224.50
Bituminous
439.26
1,999.37
Emery St. "D"
Supt.
16.00
Labor
315.58
Materials and supplies
92.50
Bituminous
572.65
996.73
59
High St. "D"
Supt.
89.60
Labor
1,495.08
Supplies
5.74
Sand, gravel
50.00
Equip. rental
1,274.50
Bituminous
3,030.99
Gas and oil
2.80
Repairs
39.63
5,998.34
Upper Rondeau Rd. "B"
Supt.
6.40
Labor
16.80
23.20
Thompson St. "A"
Supt.
12.80
Labor
126.70
Bituminous
342.80
Sand and gravel
17.00
499.30
Flynt St. "B"
Supt.
28.80
Labor
395.80
Equip. rental
386.00
Gas and oil
112.32
Sand, gravel
70.60
993.52
Sewers and culverts:
Supt.
460.56
Labor
4,348.80
Equip. rental
766.00
Equipment & Supplies
1,382.80
Pipe
399.10
Gas and oil
40.20
Misc.
26.99
7,424.45
Cross St. "C"
Supt.
43.20
Labor
615.15
Equip. rental
256.00
Materials, pipe & fittings
411.18
Gas and oil
40.20
Sand, gravel
30.00
1,395.73
Calkins Rd. "C"
Supt.
6.40
Labor
141.20
Equip. rental
64.00
Materials
110.95
322.55
60
High St. "D"
Supt.
12.80
Labor
195.30
Equip. rental
112.00
Material
123.02
443.12
Sidewalks and curbs
Supt.
193.60
: Labor
2,566.03
Equip. rental
246.75
Repairs and equipment
308.52
Gas and oil
192.05
Concrete
425.00
Bituminous
917.40
Sand and gravel
100.00
Stump removal
50.00
4,999.35.
Squier St. "A" (a)
Supt.
16.00
Labor
137.70
Concrete, sand
79.00
232.70
Squier St. "A" (b)
Supt.
22.40
Labor
191.40
Concrete, sand
101.50
315.30
River St. "B"
Supt.
22.40
Labor
267.65
Gas and oil
6.65
456.70
Equip. rental
160.00
Chudy St. "C"
Supt.
Labor
Material
Concrete, sand, gravel
Equip. rental
4
Gas and oil
2,334.60·
Wright St. "A"
Supt.
94.40
Labor
1,067.70
Sand and gravel
578.00
Concrete
227.00
Supplies and equip.
68.53
Equip. rental
270.00
2,305.63
61
Shearer St. "A"
Supt.
32.00
Labor
716.58
Equip. rental
260.00
Supplies
132.17
Gas and oil
90.95
1,231.70
Pine St.
Supt.
54.40
Labor
732.74
Concrete
478.50
1,265.64
Oiling Roads
Supt.
132.80
Labor
2,654.46
Equip. rental
575.75
Sand, gravel
853.30
Repairs and equipment
121.17
Bituminous
5,541.16
Gas and oil
76.55
Signs
27.60
9,982.79
Chap. 90 Maintenance
Supt.
281.60
Labor
2,141.65
Equipment rental
294.62
Supplies
89.25
Bituminous
1,487.52
Sand
200.00
4,494.64
Chap. 90 Const .- Palmer Rd. "C"
Supt.
192.00
Labor
3,580.80
Repairs, materials and supplies
958.29
Equipment rental
997.00
Pipe
1,308.20
Gas and oil
211.20
Bituminous
6,421.37
Sand and gravel
300.00
13,968.86
Chap. 90 Const. Three Rivers Bridge
Per contract
9,955.49
9,955.49
Snow Removal
Supt.
366.72
Labor
5,065.73
Repairs and equipment
810.79
62
Equipment rental Gas and oil Sand and salt Freight charges on Salt
2,211.92
775.91
2,281.68
352.39 11,865.14
TOTAL FOR HIGHWAY DEPT.
145,264.28
Charities and Veterans' Benefits
Public Welfare:
General administration
1,156.00
Administrative expense
293.92
Outside poor
8,022.75
Disability Assistance
266.33
Infirmary: Warden
1,500.00
Maintenance and expenses
5,995.41
Town physician
500.00
Aid by other cities and town
2,194.38
19,928.79
Aid to Dependent Children:
Town cases
10,069.92
Administrative expenses
636.34
Indirect payments
15.25
10,721.51
Old Age Assistance:
Administration
6,504.78
Administrative expenses
844.41
Town cases
100,151.02
For and by others
5,613.15
State cases
12,150.82
Indirect payments
2,609.86 127,874.04
Veterans' Benefits:
Administrative expense
1,526.95
Ordinary allowances
11,184.34
Rent, fuel and provisions
724.49
Hospital, medical, drugs
2,475.50
Clothing
17.61
Misc.
19.00
15,947.89
Service Center:
Administrative expense
1,336.25
Janitor
222.00
Telephone and postage
131.10
Supplies
131.76
Misc.
6.00
1,827.11
TOTAL FOR CHARITIES
176,299.34
63
Education
General administration:
Superintendent's salary
6,300.00
Clerical
5,007.47
Truant officer
200.00
General Administrative expenses
2,617.26
Teacher's salaries
169,178.32
Textbooks and supplies
19,435.16
Transportation
20,722.40
Janitor service
21,026.94
Police service
395.00
Light and fuel
11,649.36
Maint. of buildings and grounds
21,853.12
Nurse and physician
4,000.00
Insurance
2,371.15
Furniture and fixtures
998.24
Misc.
306.16 286,060.58
Adult Civic Education:
Salaries and expenses
1,490.58
1,490.58
Trade School expenses
5,883.31
5,883.31
School Lunch; Salaries and expenses
13,952.56
Athletic program; expenses
2,867.86
Park Street Boiler
80.70
16,901.12
Young Men's Libr. Assn.
6,000.00
6,000.00
TOTAL FOR SCHOOLS AND LIBRARIES
316,335.59
Cemeteries
Labor
8,127.10
Repairs, tools and equipment
2,255.57
Truck hire
408.00
Gasoline and oil
116.79
Administrative expenses
325.10
Spraying
35.07
Contract labor
207.27
Misc.
17.93
11,492.83
Care of Neglected Graves:
332.00
332.00
Interest on perpetual care funds:
1,264.34
1,264.34
Agency and Trust
Withholding Tax Deductions
40,242.70
Blue Cross and Shield Deductions
1,044.89
Retirement system Deductions
6,616.57
County Tax
18,737.98
State Parks
1,117.60
State Audit
789.74
64
Dog Licenses to County
2,048.60
Cemetery perpetual care funds Retirement System Assessment
800.00
4,911.39
76,309.47
Refunds
On taxes
807.05
807.05
Unclassified
Parks and Playgrounds
8,799.65
Street lighting
12,737.74
Memorial Hall repairs
1,520.15
General Insurance
5,641.94
Town Fire Engineers
75.00
Town reports
1,109.00
Memorial Day
509.66
Wing Memorial Hospital Fund
61,00
County Tuber. assessment
1,377.70
County Aid to agriculture
25.00
Civilian Defense
66.47
Garbage Disposal
2,195.06
Bottling Licenses (1/2 to State)
20.00
34,138.37
GRAND TOTAL
866,102.91
Cash on hand December 31, 1951
623,082.59
$1,489,185.50
Non-Revenue Accounts
Trust Funds;
Cash and securities
55,319.28
Thompson Fund
951.28
Merrick Fund
850.00
Perpetual care funds
53,518.00
55,319.28
55,319.28
Respectfully submitted,
FRANCIS J. LYNCH
Town Bookkeeper
65
BALANCE SHEET-DECEMBER 31, 1951
Account
Balances, Appropriations, Transfers, Refunds
Expended
Balance
Selectmen's Salaries
1,800.00
1,800.00
" Other expenses
1,550.00
1,536.91
13.09
" Contingent Acct.
3,250.00
2,994.60
255.40
" Misc. Meter Acct.
7,706.99
4,521.20
3,185.79
Accounting
3,000.00
3,000.00
Auditing
180.00
90.00
90.00
Town Engineer
2,300.00
2,299.41
.59
Assessors' Salaries
2,400.00
2,400.00
" Clerk
2,444.00
2,444.00
"
Other expenses
1,500.00
1,499.64
.36
"
Maps
200.00
188.00
12.00
Town
Clerk's Salary
828.00
828.00
"
Office equipment
73.60
73.60
Collector's Salary, 1951
2,904.00
2,613.60
290.40
" Salary, Prev. Yrs.
1,305.00
1,300.88
4.12
" Clerk
1,976.00
1,954.00
22.00
Treasurer's Salary
3,600.00
3,600.00
" Clerk
1,872.00
1,872.00
"
Other expenses
975.00
932.31
42.69
Election and Registration
2,500.00
2,044.55
455.45
Law and Claim
2,408.35
2,375.95
32.40
License Commission Expenses
200.00
198.22
1.78
Town Offices
2,700.00
2,699.94
.06
Town House
250.00
109.67
140.33
Town Dump
1,450.00
1,391.39
58.61
Police Salaries
32,500.00
31,769.90
730.10
Police Expenses
6,900.00
6,758.20
141.80
Forest Fires
3,000.00
2,952.28
47.72
Moth Suppression
1,500.00
1,489.50
10.50
Tree Department
2,200.00
2,197.70
2.30
Dutch Elm Disease
1,500.00
1,476.50
23.50
Sealer's Salary
900.00
900.00
" Expenses
300.00
294.13
5.87
Board of Health Salaries
600.00
600.00
" Clerk
300.00
300.00
Tuber. and Other exp.
6,500.00
6,499.92
.08
Meat and Milk Inspection
600.00
598.77
1.23
Vital Statistics
800.00
697.75
102.25
Animal Inspector's salary .
200.00
200.00
"
" Expenses
100.00
100.00
District Nurse
1,000.00
1,000.00
"
Other expenses
635.00
557.70
77.30
"
Street acceptance records
80.00
80.00
500.00
499.42
.58
"
Binding records
560.00
560.00
Other expenses
"
66
Balances, Appropriations, Transfers, Refunds
Account
Medical-Parochial Schools
200.00
Expended 200.00
Balance
General Highways
27,000.00
26,983.12
16.88
Art. 46A-Truck
3,500.00
3,462.50
37.50
Art. 46B-Truck
1,200.00
1,165.95
34.05
Art. 46D-Sand Spreader
1,300.00
1,201.24
98.76
High St. and Old Center Rd (B)
2,500.00
24.60
2,475.40
Water St. (A)
500.00
498.52
1.48
Conant St. (A)
500.00
500.00
Riverview Parkway (A)
400.00
398.87
1.13
Strong St. (A)
1,500.00
1,496.45
3.55
Wright St. (A)
18,000.00
15,590.80
2,409.20
Cabot St. (A)
1,150.00
1,135.75
14.25
Longview St. (A)
1,000.00
993.52
6.48
Buckland St. (A)
700.00
698.40
1.60
Cross St. (C)
500.00
493.78
6.22
Main St. (C)
3,500.00
3,495.76
4.24
LaRivierre St. (C)
850.00
849.27
.73
Bourne St. (C)
800.00
796.88
3.12
Chudy St. (C)
1,500.00
1,486.69
13.31
Roads abutting Common (C)
500.00
487.33
12.67
Calkins Rd. (C)
2,000.00
1,999.37
.63
Emery St. (D)
1,000.00
996.73
3.27
High St. (D)
6,000.00
5,998.34
1.66
Upper Rondeau Rd (B)
500.00
23.20
476.80
Breckenridge St. (A)
500.00
500.00
Thompson St. (B)
500.00
499.30
.70
Flynt St. (B)
1,000.00
993.52
6.48
Sewers and culverts
7,500.00
7,424.45
75.55
Cross St. (C)
1,400.00
1,395.73
4.27
Calkins Rd. (C)
325.00
322.55
2.45
High St. (D)
450.00
443.12
6.88
Sidewalks and curbs
5,000.00
4,999.35
.65
Squier St. (A) 49A
300.00
232.70
67.30
Squier St. (A) 49B
400.00
315.30
84.70
River St. (B)
500.00
456.70
43.30
Chudy St. (C)
3,000.00
2,334.60
665.40
Wright St. (A)
2,320.35
2,305.63
14.72
Shearer St. (A)
2,920.00
1,231.70
1,688.30
Pine St. (B)
1,271.35
1,265.64
5.71
Oiling Roads
10,000.00
9,982.79
17.21
Chap. 90 Maintenance
4,500.00
4,494.64
5.36
Chap. 90 Const. Palmer Rd.
14,000.00
13,968.86
31.14
"
" Three Rivers Bridge
9,981.56
9,955.49
26.07
"
" Ludlow-Springfield Rd.
18,000.00
18,000.00
Snow removal
11,867.00
11,865.14
1.86
Support of Poor
21,356.00
19,328.79
2,027.21
67
Balances, Appropriations, Transfers, Refunds
Account
Expended
Balance
Salaries of Welfare Board and O. A. A.
1,200.00
1,200.00
Old Age Assistance (Town)
73,353.44
73,172.63
180.81
" (Federal Grant for Aid)
67,769.98
51,070.92
16,699.06
Old Age Assistance (Federal Grant
for Adm)
3,658.94
3,030.49
628.45
Aid to Dependent Children (Town) 8,500.00
7,509.92
990.08
(Federal Grant for Aid)
10,519.84
2,640.25
7,879.59
(Federal Grant for Adm.)
928.31
571.34
356.97
Veterans' Benefits
18,000.00
15,947.89
2,052.11
Veterans' Services
1,850.00
1,827.11
22.89
Burial of Soldiers or Sailors
1.00
1.00
Schools-Support and Maint.
286,233.00 286,060.58
172.42
Adult Civic Education
1,500.00
1,490.58
9.42
Trade School Expenses
5,885.00
5,883.31
1.69
School Lunch Program
14,839.05
13,952.56
886.49
School Athletic Program
3,190.92
2,867.86
323.06
Hughes-Barden Fund
275.11
275.11
Park St. School Boiler
697.60
80.70
616.90
Young Mens' Libr. Assn.
6,000.00
6,000.00
Parks and Playgrounds
8,800.00
8,799.65
.35
Street Lighting
13,940.53
12,737.74
1,202.79
Memorial Hall Repairs
1,550.00
1,520.15
29.85
General Insurance
5,643.04
5,641.94
1.10
Town Fire Engineers
75.00
75.00
Bicycle Registrations
1.00
1.00
Town Reports
1,109.00
1,109.00
Planning Board Exp.
100.00
100.00
Memorial Day
575.00
509.66
65.34
Reserve Fund
17,000.00
17,000.00
Wing Hospital Fund
250.00
61.00
189.00
County Retirement System Aid to Agriculture
25.00
25.00
Civilian Defense
75.00
66.47
8.53
Garbage Disposal
4,100.00
2,195.06
1,904.94
Cemeteries
11,500.00
11,492.83
7.17
Care of Neglected Graves
350.00
332.00
18.00
Street Acceptance-Bowden St.
1.00
1.00
4,911.39
4,911.39
68
Trial Balance
DR.
CR.
Cash
$623,082.59
Taxes. 1949
2.30
Taxes, 1950
837.91
Taxes, 1951
18,629.83
Motor Vehicle Excise Tax, 1949
181.24
Motor Vehicle Excise Tax, 1950
235.89
Motor Vehicle Excise Tax, 1951
4,265.51
Tax Titles
11,413.79
Tax Possessions
951.24
Sidewalk and Curbing Assessment
97.74
Overlay, 1949
$ 2.30
Overlay, 1950
957.51
Overlay, 1951
11,581.24
Overlay Reserve
35,419.77
Accounts Receivable:
Forest Fires
33.00
Highways
55.00
Public Welfare
364.85
Aid to Dependent Children
1,120.39
Old Age Assistance
725.73
Veterans' Benefits
951.40
Schools
954.50
State Aid to Highway Maint.
1,500.00
County Aid to Highway Maint.
1,500.00
State Aid to Highway Const.
16,000.00
County Aid to Highway Const.
6,500.00
Old Age Assistance Recovery
103.90
Withholding Tax Deductions
4,997.00
County Retirement Deductions
744.00
Blue Cross and Shield Deductions
143.95
Parking Meter Fund
12,033.37
Tailings Account
217.17
County Tax
1,988.18
County Tuberculosis Hospital Assessment
677.41
State Parks and Reservations
265.18
Dog Licenses
18.60
Sale of Land Account
10,430.00
Sale of Land of Low Value
73.44
Sale of Cemetery Lots Fund
390.00
Motor Vehicle Excise Tax Revenue
4,682.64
Tax Title Revenue-Town
12,352.65
69
Tax Title Revenue-District
12.38
Treasurer, Fire District #2
8.99
Departmental Revenue
4,204.87
State and County Highway Revenue
25,500.00
Sidewalk and Curbing Revenue
97.74
Excess and Deficiency
508,421.67
Street Acceptance Records
80.00
Collector's Salary, 1951
290.40
Collector's Salary, Previous Years
560.00
High St. and Old Center Rd. Improvement
2,475.40
Wright Street Improvement
2,409.20
Upper Rondeau Road Improvement
476.80
Breckenridge Street Improvement
500.00
Shearer Street Sidewalk
1,688.30
Chap. 90 Const., Springfield St. (C)
18,000.00
Old Age Asst., Federal Grant for Aid
16,699.06
Old Age Asst., Federal Grant for Administration
628.45
Aid to Dependent Children, Federal Grant for Aid
7,879.59
Aid to Dependent Children, Federal Grant for Adm.
356.97
School Lunch Program
886.49
High School Athletic Fund
323.06
Hughes-Barden Fund
275.11
Garbage Disposal
1,904.94
$690,080.32
$690,080.32
70
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