USA > Massachusetts > Hampden County > Palmer > Town Annual Report of the Officers of the Town of Palmer, Massachusetts 1962 > Part 3
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50 Milk and Cream Store Licenses @ .50 25.00
16 Milk and Cream Vehicle Licenses @ .50 8.00
23 Oleomargarine Licenses .50 11.50
$44.50
Respectfully submitted,
FRANK J. ŚWIATLOWSKI
Milk Inspector
43
Report of Town Accountant
To the Board of Selectmen
I hereby submit my Annual Report of Receipts and Expendi- tures for the fiscal year ending December 31, 1962.
RECEIPTS
Taxes - Current Year
Poll
5,502.00
Personal
121,176.22
Real Estate
611,200.30
Motor Vehicle Excise
165.230.62
Farm Animal Excise
261.78 903,370.92
Taxes - Previous Years
Poll
176.00
Personal
3,506.03
Real Estate
36,929.77
Motor Vehicle Excise
44,263.49
Farm Animal Excise
123.75 84,999.04
From State
Peddlers Licenses
170.00
Meals Tax - OAA
3,959.04
Corporation . Tax - Business
94,192.82
Income Tax
21,760:00
Reimbursement - Loss of Taxes
620.58
Nat. Def. Education - Title 5
41.30
Nat. Def. Education - Title 3
504.90
Tuition and Transportation
2,799.65
Vocational Education
9,093.02
Transportation of Pupils
29,888.00
Business Corporation - Tax Refund
10,880.00
Income Tax - Ch. 58
13,600.00
Income Tax - School Aid - Chap. 70
91,054.20 278,563.51
Withheld From Wages
Federal Withholding Tax
103,213.49
State Withholding Tax
9,557.04
County Retirement
14,228.71
Blue Cross - Employees
8,394.49
Blue Cross - Student
381.76
Group Insurance - Employees
2,395.44 138,170.93
Blue Cross - Retired
1,692.95
Group Insurance - Retired
245.36 1,938.31
Parking Meter Collection
9,863.77
School Lunch Receipts
35,914.04
44
Athletic Assn. Receipts
5,073.75
Court Fines
2,274.40
Trailer Coach Park Fees
1,096.00 54,221.96
Licenses - Issued By
License Commission
All Alcoholic
7,650.00
Malt, Beer, Wine
1,200.00
Common Victualer
132.00
Inn Holder
20.00
One Day
66.00
9,068.00
Board of Selectmen
Garage
50.00
Sunday
14.00
Auctioneer
7.00
Amusement Devices
180.00
Entertainment and Dance
5.50
Junk and Privilege
102.00
Bowling Alley
17.00
375.50
Board of Health
Ice Cream
35.00
Funeral Director
10.00
Milk and Oleo
44.50
Tourist Cabin
.50
Trailer Park
.50
Bottling
40.00
Kindergarten - Nursery
4.00
Milk Pasteurization
20.00
Collection of Refuse
12.00
166.50
Town Clerk
Dog Licenses
2,120.50
2,120.50
Police Department
Fire Arms
60.00
60.00
REFUND
From County
Dog Licenses
1,382.01
Wild Cat Bounty
10.00
1,392.01
GRANTS
From Federal Government
Old Age Assistance
47,943.01
Aid to Dependent Children
15,865.18
Disability Assistance
10,358.13
Medical Assistance to Aged
15,908.99
90,075.31
RECEIPTS FROM GENERAL DEPARTMENTS
Selectmen Rental of Memorial Hall
268.50
268.50
Protection of Persons and Property
45
Pistol Permits
92.00
Bicycle Registrations
34.75
Accident Reports
378.00
Sealing Fees
470.75
975.50
Highways
Sewer Connections
950.00
Insurance Claim Settlement
264.80
1.214.80
Schools
Rentals
1,033.64
1.033.64
Chapter 90 - Maintenance
State Share
2,990.85
2,990.85
Chapter 90 - Construction
State Share
16,990.73
16,990.73
REIMBURSEMENTS FOR AID
Welfare
State
3,766.58
Cities and Towns
8,740.11
Individuals
.89
12,507.58
Old Age Assistance
State
28,504.46
Cities and Towns
938.22
29,442.68
Aid to Dependent Children State
10,685.84
10,685.84
Disability Assistance
State
13,297.36
13,297.36
Medical Assistance to Aged State
10,574.44
10,574.44
Veterans
State
9,980.72
9,980.72
Cemeteries
Perpetual Care Deposits
800.00
Sale of Lots
1,227.00
Care of Lots
258.00
Opening of Graves
1,436.00
Foundations
135.01
3.856.01
Rece pts From Sale of Bonds For
High School Construction and Remodeling
High School Construction Loan - Chap 645
600,000.00
High School Construction Loan -
Chap. 44
180,000.00
High School Remodeling Loan - Chap. 275
120,000.00
Premium on Sale of Bonds
6,903.00
Accrued Interest on Bonds
1,425.00 908,328.00
Refunds
Public Welfare
394.60
Old Age Assistance
187.83
Aid to Dependent Children
244.05
Disability Assistance
370.43
46
Medical Assistance to Aged
191.16
O.A.A. Recovery
4,697.87
Parks
7.93
Schools
18.00
Highways
76.04
School Lunch
1,302.00
Veterans
117.50
Blue Cross
1,525.00
General Insurance
643.60
Cemetery
150.00
9,926.01
Interest
On Taxes
1,802.63
Demands
220.00
Savings Bank
962.50
Merrick Fund
34.00
Thompson Fund
38.04
Fuller Fund For Parks
80.00
Fuller Fund For Schools
40.00
Certificate of Deposit
2,355.58
U.S. Treasury Bill
5,859.51
Cemetery Perpetual Care Funds
5,528.85
16,921.11
TOTAL RECEIPTS
2,613,516.26
Cash on Hand January 1, 1962
585,456.37
TOTAL
3,198,972.63
EXPENDITURES GENERAL GOVERNMENT
Selectmen
Board Salaries
3,300.00
Office Supplies, Postage, Printing, Etc.
176.72
Telephone and Telegrams
406.69
Secretary
260.00
Association Dues
98.00
Travel and Expenses
265.20
Warrant Expenses
903.49
Town Meeting Expenses
236.63
5,646.73
Selectmen's Contingent Account
Outside Fires
373.25
Finance Committee
313.00
House Numbering
141.25
Engineering Services - Flood
816.85
Wales Bicentennial Parade Expenses
450.83
2,095.18
Accounting
Salary
5,900.00
Clerical
491.40
6,391.40
Treasury
Salary
6,400.00
Clerical
3,660.00
47
Telephone
96.90
Office Supplies, Postage, Etc.
761.33
Surety Bond
234.00
High School Bond Issue Expenses
2,702.26
Assn. Dues
6.00
13,860.49
Collector
Salary
4,375.00
Clerical
3,386.15
Office Supplies, Postage, Printing, Etc.
993.97
Telephone
116.75
Surety Bond
385.15
9.257.02
Town Clerk
Salary
1,680.00
Clerical
600.00
Office Supplies, Postage, Etc.
415.60
Telephone
120.69
Bond
47.00
Assn. Dues
14.50
2,877.79
Assessors
Salaries
3,300.00
Clerical
4,160.00
Maps
700.00
Telephone
430.09
Binding
100.10
Office Supplies, Postage, Etc.
544.97
Travel and Expenses
378.74
Assn. Dues
12.00
Photostats
234.20
9,860.10
Law and Claim
Salary
2,500.00
Telephone
98.13
Claims and Expenses
2,450.15
Tax Title Agent
37.90
5,086.18
Election and Registration
Registrars - Salaries
562.50
Election Officers
2,694.67
Clerical
330.00
Registration and Listing
774.20
Printing, Supplies, Etc.
211.41
Street Lists
302.00
Voting Lists
406.80
Ballots
161.85
Misc. Election Expenses
88.83
5,532.26
License Commission
Telephone
198.53
Travel and Expenses
70.85
Postage and Forms
29.80
299.18
Town Offices
Janitors Salary
600.00
48
Rent
Lights Supplies
3,960.00 173.67 2.85
4.736.52
Maintenance of Town Buildings Janitors Salary
840.00
Lights
87.37
Water
17.00
Drapes
787.50
Painting
695.55
Supplies
22.15
Repairs
33.62
2.483.19
Town Engineer
Salary
3,000.00
3,000.00
Meter Account
Labor
2.587.68
Supplies and Repairs
207.08
Lights
23.96
Rental of Lot
1,649.97
4 468.69
Town Dump
Labor
2,354.58
Bulldozing and Grading
1,001.50
Gates
245.00
Supplies
6.70
3,607.78
TOTAL FOR GENERAL GOVERNMENT
79.202.51
PROTECTION OF PERSONS AND PROPERTY
Police
Salaries of Chief, Sergeants and
Regular Patrolmen
59,089.17
Special Police
14,784.53
Clerk
4,080.00
Janitor
600.00
Upkeep of Cruisers
550.66
Transportation
900.55
Rent
1,920.00
Lights
296.01
Telephone
919.59
Office Supplies and Misc. Expenses
432.56
New Cruisers
2,800.00
Supplies and Repairs
374.36
Adv. for Bids for Cruisers
8.25
Equipment for Men
907.14
Gas and Oil
2,168.90
Police Retirement
4,030.52
93.862.24
Tree Department
Labor
2,401.90
Trucking
775.00
Planting Trees
560.00
49
Stump Removal Spraying
184.00
150.00
4,070.90
Gypsy Moth
Labor
907.90
Trucking
642.00
Insecticides
226.67
1,776.57
Dutch Elm Disease
Labor
2,974.60
Trucking
1,236.00
Supplies and Repairs
286.50
Tree Removal
1,448.00
5,945.10
Sealer
Salary
1,050.00
Telephone
74.32
Travel and Expenses
377.01
Supplies
134.18
1.635.51
Forest Fires
Warden's Salary
1,500.00
Fires
826.00
Telephone
76.05
Gas and Repairs
116.52
Supplies
73.09
2,591.66
Civil Defense
Director's Salary
194.19
Supplies and Repairs
111.00
Travel and Expense
54.32
Booklet Printing
66.00
425.51
TOTAL FOR PROTECTION OF PERSONS
AND) PROPERTY
110.307.49
HEALTH AND SANITATION
Board Salaries
600.00
Agent
350.00
Vermin Control
400.00
Telephone
238.66
Parochial School Medical
500.00
Parochial School Nurse
198.12
Meat and Milk Inspection
587.92
Animal Inspection
650.00
Drugs and Medicines
108.09
Clerical
300.00
Travel Expenses
72.00
Polio Clinics
447.63
Premature Baby Hospital Expense
579.61
Misc. Expenses
90.40
District Nurse Assn.
1,000.00
Vital Statistics
750.00
6,872.43
TOTAL FOR HEALTH AND SANITATION
6,872.43
50.
HIGHWAYS
Highway Equipment
Chipper
2,549.00
Snow Plows
2,271.64
Kelley Screed
225.00
Stow Trowel
300.00
Dump Truck
7,914.00
Misc. Equipment
274.52
Adv. for Bids
26.12
13,560.28
General Highway Maintenance
Supt.
1,146.80
Labor
14,436.49
Lights
656.33
Telephone
283.43
Equipment Hire
3,527.68
Sand, Gravel, Loam
627.17
Supplies, Equipment, Repairs
13,561.38
Gas and Diesel Fuel
1,812.54
Bituminous Material
2,005.59
Water
13.22
38,070.63
1961 Article 26 - Pleasant St. - C
Supt.
142.80
Labor
867.76
Equipment Hire
72.00
1,082.56
1961 Article 53 - Flynt St. - A
Supt.
52.00
Labor
378.40
Tree Removal
565.00
995.40
1961 Article 62 - Old Warren Road - B
Supt.
61.20
Labor
408.32
Equipment Hire
110.00
Gravel
757.90
Bituminous Material
662.58
2,000.00
Fuller St. - D
Supt.
34.00
Labor
477.46
Culvert
387.70
Equipment Hire
153.75
1,052.91
Emery St. - D
Supt.
108.80
Labor
974.16
Equipment Hire
478.00
Gravel
414.35
Gas
163.50
2,138.81
High St. - D
Bituminous Material
880.00
880.00
Spring St. - D
Bituminous Material ·
400.00
100.00
51
South High St. - D
Supt.
108.80
Labor
833.90
Supplies
61.75
Bituminous Material
2,929.90
Equipment Hire
357.75
4,292.10
Old Warren Road - A
Bituminous Material
3,000.00
3,000.00
Safety Island - Junction of
Ware and Breckenridge Streets - B
Supt
27.20
Labor
133.86
Culvert
251.37
Bituminous Material
39.00
451.43
Traffic Island - Old Warren Road
And Flynt Streets - A
Supt.
20.40
Labor
74.30
Bituminous Material
34.05
128.75
Mt. Dumplin Road - B
Supt.
100.50
Labor
926.40
Equipment Hire
96.00
Bituminous Material
385.39
Gravel
491.71
2,000.00
Calkins Road - A
Supt.
60.00
Labor
416.48
Culvert
138,30
Equipment Hire
208.00
Bituminous Material
2,181.85
Tree Removal
75.00
Frames and Grates
89.26
Supplies
17.40
Diesel Fuel
11.92
3,198.21
Rockview St. - A
Supt.
115.60
Labor
797.04
Equipment Hire
175.50
Bituminous Material
1,860.85
Gravel
150.00
Concrete
97.75
3,196.74
Woodland St. - A
Bituminous Material
400.00
400.00
Longview St. - A
Supt.
13.60
Labor
124.40
Gravel
221.24
Equipment Hire
134.25
493.49
52
Fairview St. - A
Supt.
27.20
Labor
238.24
Gravel
196.35
Equipment Hire
24.00
485.79
Allen St. - A
Supt.
81.60
Labor
703.96
Gravel
253.00
Bituminous Material
2,190.35
Equipment Hire
30.75
Frames and Grates
110.00
Diesel Fuel
28.56
3.398.22
St. John St. - B
Equipment Hire
476.00
476.00
Pleasant St. - B
Supt.
120.90
Labor
1,328.31
Equipment Hire
208.00
Supplies
37.20
Gas
25.70
Bituminous Material
3,443.00
Frames and Grates
165.00
Culvert
504.90
Gravel
164.40
5,997.41
Intersection - Baptist Hill Road
And Three Rivers Road
Supt.
102.00
Labor
663.68
Equipment Hire
144.00
Bituminous Material
221.00
Gravel
68.85
1,199.53
Barker St. - C
Supt.
34.00
Labor
419.60
Equipment Hire
294.50
Bituminous Material
251.97
Gravel
170.75
1,170.82
North St. - C
Supt.
163.20
Labor
1,107.90
Concrete
1,281.80
Tree Removal
140.00
Gravel
144.75
Equipment Hire
417.75
Bituminous Material
1.435.00
Supplies
9.60
4,700.00
Baptist Hill Road - C
Supt. 34.00
53
Labor
327.92
Culvert
119.85
Guard Rail
318.00
799.77
Baptist Hill Street - C
Supt.
149.60
Labor
621.76
Equipment Hire
399.20
Tree Removal
145.00
Bituminous Material
476.71
Gravel
180.25
Gas
26.52
1,999.04
Pleasant St. - C
Supt.
34.00
Labor
170.30
Equipment Hire
581.00
Pipe
10.99
Bituminous Material
3,102.09
3,898.38
Bourne St. - C
Gravel
90.00
Bituminous Material
2,385.00
2,475.00
Chestnut St. - A
Bituminous Material
993.75
993.75
TOTAL FOR HIGHWAYS
104,935.02
Chap. 90 Maintenance
Supt.
68.00
Labor
745.64
Painting White Lines
1,710.00
Bituminous Material
8,970.15
Gas
497.65
Entry Fee
5.00
11,996.44
Chap. 90 Const. - 1961 - Shearer St.
And Calkins Road
Supt.
547.75
Labor
4,739.91
Culverts
2,765.95
Equipment Hire
1,167.75
Gravel
285.10
Bituminous Material
757.05
Gas
512.56
Blocks and Rings
344.25
11,120.32
Chap. 90 Const. - 1962 - Calkins Road
And Ludlow Road
Supt.
455.00
Labor
3,064.60
Bituminous Material
12,902.18
Equipment Hire
496.40
Tree Removal
50.00
Gas
200.55
54
Entry Fee
5.00
Frames and Grates
571.67
Gravel and Loam
1,244.20
Seed, Fertilizer, Cement Oiling Roads
454.90
19,444.50
Supt.
516.80
Labor
4,064.48
Gas
963.80
Sand
1,862.14
Supplies and Repairs
117.63
Bituminous Material
13,033.08
20.557.93
Snow Removal
Supt.
1,400.00
Labor
13,108.54
Supplies, Equipment, Repairs
2,739.84
Gas
1,674.55
Equipment Hire
2,637.26
Sand
3,519.52
Salt
3,904.42
Town of Ware Plowing
245.00
29,229.13
SEWERS AND CULVERTS
General Maintenance
Supt.
964.30
Labor
4,867.73
Supplies, Equipment, Repairs
1,724.70
Equipment Hire
1,043.15
Gas
925.50
Culverts, Pipes
880.19
Sewer Line Rights
48.00
Catch Basin Cleaners
442.00
Frames and Grates
600.63
11,496.20
South High St. - D
Supt.
68.00
Labor
421.20
Frames and Grates
237.50
Culverts
1,173.76
Bituminous Material
66.60
Gravel
32.00
1,999.06
Griffin St. - D
Supt.
81.60
Labor
378.84
Culverts
424.42
Equipment Hire
60.00
Gas
7.72
952.58
Intersection of Geraldine
4
And June Streets - A
Supt.
34.00
Labor
123.44
Culvert
128.65
35
Blocks and Rings Equipment Hire
75.00
22.50
383.59
High St. - B
Supt.
115.60
Labor
1,029.68
Pipe
711.68
Equipment Hire
543.75
Frames and Grates
127.50
Blocks and Rings
150.00
2,678.21
TOTAL FOR SEWERS AND CULVERTS
17,509.64
SIDEWALKS AND CURBS
General Maintenance
Supt.
170.00
Labor
1,322.00
Supplies and Repairs
174.82
Concrete
515.13
Equipment Hire
146.25
Tree Removal
170.00
2,498.20
State St. - D
Supt.
102.00
Labor
780.25
Concrete
270.25
Bituminous Material
347.50
1,500.00
State St. - D
Supt.
34.00
Labor
300.72
Gravel
146.00
Concrete
117.88
598.60
Crawford St. - D
Supt.
61.20
Labor
518.64
Concrete
313.38
Gas
36.00
929.22
Main St. - D
Supt.
179.20
Labor
888.81
Concrete
566.38
Bituminous Material
85.00
Gravel
80.00
1,799.39
Riverview Parkway - A
Supt.
27.20
Labor
327.10
Gravel
24.80
Equipment Hire
54.00
Loam
27.00
Concrete
143.75
Bituminous Material
156.00
759.85
56
Converse St. - A
Supt.
20.40
Labor
310.00
Gravel
10.80
Concrete
138.00
Bituminous Material
70.00
549.20
Church St. - A
Supt.
81.60
Labor
636.50
Equipment Hire
66.80
Lumber
31.15
Gas
92.50
Gravel
140.00
Bituminous Material
155.00
Concrete
184.00
1.387.55
Pleasant St. - A
Supt.
66.50
Labor
597.56
Lumber
85.70
Equipment Hire
108.00
Gas
204.50
Gravel
145.00
Bituminous Material
233.20
Concrete
247.25
1,687.71
Central St. - A
Supt.
20.40
Labor
284.96
Equipment Hire
26.00
Gas
22.00
Gravel
20.00
Concrete
215.63
Bituminous Material
18.90
607.89
Wilson St. - A
Supt.
34.00
Labor
480.44
Gas
49.39
Loam
102.50
Gravel
20.00
Concrete
241.50
Bituminous Material
60.00
987.83
Orchard St. - A
Supt.
74.80
Labor
620.68
Gravel
115.70
Tree Removal
180.00
Concrete
632.50
Bituminous Material
100.80
1,724.48
Pine St. - A
Supt. 47.60
57
Labor
341.00
Tree Removal
50.00
Loam
4.00
442.60
Oakland St. - A
Supt.
54.40
Labor
523.00
Bituminous Material
225.10
Concrete
230.00
Tree Removal
65.00
1,097.50
Thorndike St. - A
Supt.
20.40
Labor
263.44
Concrete
315.75
599.59
Park St. - A
Supt.
20.40
Labor
203.96
Concrete
184.00
Gravel
53.00
Loam
78.00
539.36
Pine St. - A
Gravel
17.00
Loam
30.00
Concrete
178.75
225.75
High St. - B
Supt.
20.40
Labor
284.88
Concrete
209.88
515.16
High St. - B
Supt.
122.40
Labor
1,141.08
Concrete
816.50
Lumber
92.83
Tree Removal
315.00
2,487.81
Pleasant St. - B
Supt.
68.00
Labor
528.08
Culvert
202.47
Equipment Hire
53.50
Bituminous Material
337.20
Concrete
310.75
1,500.00
East St. - C
Supt.
104.30
Labor
751.28
Lumber
9.00
Bituminous Material
96.00
Gravel
58.00
Concrete
667.00
Tree Removal
35.00
1,720.58
58
Maple and Front Streets - C
Supt.
52.00
Labor
256.08
Lumber
26.05
Bituminous Material
44.10
Gravel
57.80
Concrete
172.50
608.53
TOTAL FOR WALKS AND CURBS
24,766.80
Public Welfare
Board Salaries
750.00
Administrative Salaries
4,422.45
Administrative Expenses
1,096.70
Provisions
6,432.10
Fuel and Light ,
1,090.20
Board and Rent
4,026.97
Medical Expenses
9,830.42
Clothing
413.50
Cash Grants
6,274.51
All Other
1,135.04
35,471.89
Old Age Assistance
Board Salaries
750.00
Administrative Salaries
8,167.04
Administrative Expenses
322.18
Town Cases
47,328.04
For Other Cities and Towns
2,997.48
Unsettled
9,432.73
Medical by Other Cities and Towns
36.713.48
1,068.27
Medical Assistance to Aged
7,216.80
Burial
400.00 114,396.02
Aid to Dependent Children
Administrative Salaries
2,595.63
Administrative Expenses
106.30
Eligible Medical
4,544.34
Town Cases
26,726.99
33,973.26
Disability Assistance
Administrative Salaries
735.32
Town Cases
17,107.81
Eligible Medical
13,560.56
Administrative Expenses
53.13
31,456.82
Medical Assistance to Aged
Administrative Salaries
842.06
Administrative Expenses
68.95
Town
397.50
Medical
15,044.74
16,353.25
Veterans Benefits
Salary
4,880.00
Administrative Expenses
225.08
Ordinary Benefits
13,001 3.
59
Fuel and Rent
194.46
Medical
4,931.71
Provisions
1,238.60
Telephone
243.98
Mass. 65 Insurance
81.00
24,796.13
TOTAL FOR CHARITIES
256,447.37
Schools and Libraries
Supt. Salary - Mr. McCaffrey
7,739.68
Supt. Salary - Mr. Santucci
2,479.12
Car Allowance
332.50
Clerical
7,364.20
Truant Officer
350.00
Teachers Salaries
398,681.29
Janitors Salaries
28,634.72
Health
6,300.00
School Physicians
1,470.00
General Expenses
408.28
Textbooks and Supplies
18,177.61
Transportation
37,374.30
Operating Expenses
23,217.31
Auxiliary Agencies
15,967.29
Furniture and Furnishings
4,202.52
National Defense Education
6,556.35
Repairs
8,828.72
Retirement
725.80
School Lunch
40,523.81
School Athletics
7,147.45
Libraries
12,000.00
Trade School Expenses
13,676.10
National Defense Education - Title V
409.50
Miss Twiss Retirement
500.00 643,066.55
High School Construction
High School Addition
537,482.69
High School Remodeling
87,705.66 625,188.35
Cemeteries
Labor
12,105.50
Secretary
800.00
Office Expenses
90.13
Trucking
812.00
Gas
173.76
Electricity and Water
119.01
Engineering Service
3,361.20
Markers
3,431.34
Safe
578.00
Loam
100.00
Supplies and Repairs
1,143.35
Care of Neglected Graves
525.00
23,239.29
Parks
60
Labor
10,280.80
Clerk
35.00
Trucking
624.00
Lights
32.25
Water
8.50
Gas
69.39
Tractor
598.44
Supplies and Repair's
1,011.77
Pipe
174.08
Generator
225.00
13.059.23
Unclassified
Street Lighting
26,322.29
Garbage Collection
10,999.92
Town Reports
1,818.64
County T.B. Hospital Assessment
1,399.90
General Insurance
10,739.34
County Aid to Agriculture
50.00
Rental Quarters - W.W. I Vets
100.00
Memorial Day
646.99
Fire Engineers
75.00
Wing Memorial Hospital
2,000.00
State Parks and Reservations
5,388.04
County Tax
33,694.09
Dog License Fees to County
2,110.50
County Retirement Assessment
15,892.05
Beverage License Fees to State
20.00
Perpetual Care Funds
800.00
Refunds
8,714.49
State Audit
168.39
Federal Withholding Taxes
102,993.95
State Withholding Taxes
9,338.19
County Retirement
14,151.60
Blue Cross
16,666.56
Blue Cross - Retired
1,703.92
Blue Cross - Student
375.34
Group Insurance
4,403,59
Group Insurance - Retired
270.39
(1960) Town Office Bldg. Committee Exp. 575.78
(1962) Town Office Bldg. Committee Exp.
124.22
Interest on School Loan
13,500.00
Planning Board Expenses
49.49 285,092.67
GRAND TOTAL
2,282,035.67
Cash on Hand December 31, 1962
916,936.96
TOTAL
3,198,972.63
TRUST FUNDS
Cash and Securities 76,059.28
Thompson Fund 951.28
61
Merrick Fund
850.00
Perpetual Care Funds
71,258.00
Trust Under Will of Inez Burleigh
1.000.00
Fuller - For School Purposes
Trust Under Will of Inez Burleigh
2,000.00
Fuller - For Maintenance of Burleigh Park
DEBT ACCOUNTS
Inside Funded Debt
300,000.00
Outside Funded Debt
600,000.00
High School Construction Loan
600,000.00
Chapter 645 (Outside)
High School Construction Loan
180,000.00
Chapter 44 (Inside)
High School Remodeling Loan
120,000.00
Chapter 275 (Inside)
Respectfully submitted,
JOSEPH S. GILL
Town Accountant
€2
UNEXPENDED BALANCES OF APPROPRIATIONS DECEMBER 31, 1962
Account
Appropriations Refunds Reimbursements
Expended
Balance
Selectmen's Salaries
3,300.00
3,300.00
. ,
Other Expenses
2,750.00
2,346.73
403.27
" Contingent Account
3,000.00
2,095.18
904.82
Accountant's Salary
5,900.00
5,900.00
Clerical
500.00
491.40
8.60
Treasurer's Salary
6,400.00
6,400.00
Clerical
3.660.00
3,660.00
Other Expenses
1,100.00
1,098.23
1.77
Expenses-School Bonds
3,000.00
2,702.26
297.74
Interest on School Bonds
18,000.00
13,500.00
4,500.00
Collector's Salary
4,375.00
4,375.00
Clerical
3,560.00
3,386.15
173.85
Other Expenses
1,500.00
1,495.87
4.13
Town Clerk's Salary
1,680.00
1,680.00
Clerical
600.00
600.00
.,
Other Expenses
600.00
597.79
2.21
Election & Registration
6,200.00
5,532.26
667.74
Assessor's Salaries
Clerical
4,160.00
4,160.00
Other Expenses
1,600.00
1,600.00
,,
Maps
700.00
700.00
" Binding
125.00
100.10
24.90
Law & Claim
6,500.00
5,086.18
1,413.82
License Commission Expenses
300.00
299.18
.82
Town Offices
5,000.00
4,736.52
263.48
Maintenance of Town Buildings
2,500.00
2,483.19
16.81
Town Hall Building Committee Expenses
575.78
575.78
Plans & Spec. for constr. new Town Office Bldg.
14.700.00
124.22
14,575.78
Town Engineer
3,000.00
3,000.00
Town Dump
3,700.00
3,607.78
92.22
Meter Account
5,000.00
4,468.69
531.31
Police Salaries
79,941.60
77,953.70
1,987.90
Police Expenses
9,735.00
9,069.77
665.23
Police Retirement
4,030.52
4,030.52
Police Cruisers
3,300.00
2,808.25
491.75
Civil Defense
450.00
425.51
24.49
Forest Fires
3,080.00
2,591.66
488.34
Purchase of Forest Fire Truck
10,000.00
Tree Warden's Department
4,100.00
4,070.90
29.10
Dutch Elm Disease
6,000.00
5,945.10
54.90
3,300.00
3,300.00
63
Appropriations Refunds Reimbursements
Expended
Balance
Gypsy Moth
1,800.00
1,776.57
23.43
Sealer's Salary
1,050.00
1,050.00
Sealer's Expenses
600.00
585.51
14.49
Board of Health Salaries
600.00
600.00
Agent
350.00
350.00
Tuberculosis and Other Expenses
3,500.00
2,934.51
565.49
Meat & Milk Inspection
600.00
587.92
12.08
Animal Inspection
650.00
650.00
Vital Statistics
1,600.00
750.00
850.00
District Nurse Association
1,000.00
1,000.00
General Highway Maintenance
38,076.04
38,070.63
5.41
Street Signs
500.00
Highway Equipment
15,475.00
13,560.28
1,914.72
1961 Art, 26 Pleasant St. C
1,100.00
1,082.56
17.44
1961 Art, 27 Charles St. C
600.00
1961 Art. 53 Flynt St. A
1,000.00
995.40
4.60
1961 Art. 62 Old Warren Rd. B
2,000.00
2,000.00
Fuller Street D
2,600.00
1,052.91
1,547.09
Emery Street D
2,150.00
2,138.81
11.19
High Street D
880.00
880.00
Spring Street D
400.00
400.00
South High Street D
4,300.00
4,292.10
7.90
Old Warren Road
3,000.00
3,000.00
Safety Island Junction Ware &
Breckenridge Sts.
500.00
451.43
48.57
Traffic Island Old Warren Road &
Flynt Street
200.00
128.75
71.25
Mt. Dumplin Road A
2,000.00
2,000.00
Calkins Road A
3,200.00
3,198.21
1.79
Rockview Street A
3,200.00
3,196.74
3.26
Woodland Street A
400.00
400.00
Longview Street A
500.00
493.49
6.51
Fairview Street A
500.00
485.79
14.21
Allen Street A
3,400.00
3,398.22
1.78
St. John Street B
500.00
476.00
24.00
Pleasant Street B
6,000.00
5,997.41
2.59
Intersection Baptist Hill Rd. &
Three Rivers Rd. C
1,200.00
1,199.53
.47
Barker Street C
1,200.00
1,170.82
29.18
North Street C
4,700.00
4,700.00
Baptist Hill Road C (Guard Rail
800.00
799.77
.23
Baptist Hill Street C -
2,000.00
1,999.04
.96
Pleasant Street C
3,900.00
3,898.38
1.62
Bourne Street C
2,500.00
2,475.00
25.00
Chestnut Street A
1,000.00
993.75
6.25
Sewers
11,500.00
11,496.20
3.80
Sewerage Engineering
63.68
Account
64
Appropriations Refunds Reimbursements
Expended
Balance
South High Street D
2,000.00
1,999.06
.94
Griffin Street D
1,000.00
952.58
47.42
Intersection Geraldine & June
415.00
383.59
31.41
High Street B
2,700.00
2,678.21
21.79
General Sidewalk Maintenance
2,500.00
2,498.20
1.80
State Street D
1,500.00
1,500.00
State Street D
600.00
598.60
1.40
Crawford Street D
930.00
929.22
78
Main Street D
1,800.00
1,799.39
61
Riverview Parkway A
760.00
759.85
.15
Converse Street A
550.00
549.20
.80
Church Street A
1,388.00
1,387.55
.45
Pleasant Street A
1,688.00
1,687.71
.29
Central Street A
613.00
607.89
5.11
Wilson Street A
1,000.00
987.83
12.17
Orchard Street A
1,725.00
1,724.48
.52
Longview Street A
300.00
Pine Street A
443.00
442.60
.40
Oakland Street A
1,100.00
1,097.50
2.50
Thorndike Street A
600.00
599.59
.41
Park Street A
625.00
539.36
85.64
Pine Street A
300.00
225.75
74.25
High Street B
555.00
515.16
39.84
High Street B
2,490.00
2,487.81
2.19
Pleasant Street B,
1,500.00
1,500.00
East Street C
1,725.00
1,720.58
4.42
Maple & Front Streets C
630.00
608.53
21.47
Oiling Roads
21,000.00
20,557.93
442.07
Snow Removal
27,603.34
31,832.47
4,229.13
Defecit
Chap. 90 Maintenance
12.000.00
11,996.44
3,56
Chap. 90 Shearer St. & Calkins Rd. 1961
11,125.22
11,120.32
4.90
Chap. 90 Calkins Road C
& Ludlow Road
32,000.00
19,444.50
12.555.50
Support of Poor
34,825.59
34,721.89
103.70
Public Welfare-Board Salaries
750.00
750.00
OAA-Board Salaries
750.00
750.00
OAA -- Town Appropriation
67.046.30
66,428.21
618.09
OAA-Federal Aid
64,826.73
47.271.29
17,555.44
OAA-Federal Administration
3.164.41
2,988.67
175.74
MAA -- Federal Aid
17,631.45
15.442.24
2,189.21
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