USA > Massachusetts > Middlesex County > Lincoln > Town Report on Lincoln 1956-1959 > Part 49
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Town Clerk (1 year)
William H. Davis 877
Blanks
20
Selectman (3 years)
Charles K. Fitts 848
Blanks 49
Assessor (3 years)
Elmer H. Ziegler 835
Blanks 62
Treasurer (1 year)
Frederick B. Taylor 846
Blanks 51
Collector of Taxes
William H. Davis 871
(3 years)
Blanks
26
Auditor (1 year)
Louis J. Farley, Jr.
842
Scattering
1
Blanks 54
School Committee
E. Donlan Rooney 346
(3 years)
C. DeWitt Smith 545
Blanks 6
58
GENERAL GOVERNMENT
Regional School
Kenneth W. Bergen
843
Committee (3 years)
Blanks 54
Water Commissioner
Donald L. Brown 843
(3 years) Blanks 54
Board of Health
William A. Halsey 842
(3 years)
Blanks 55
Tree Warden (1 year)
Albert S. Brooks
846
Blanks 51
Cemetery Commissioner James DeNormandie 838
(3 years)
Blanks
59
Planning Board
Constantin A. Pertzoff 505
(5 years)
R. Langdon Wales 374
Scattering
1
Blanks
17
Commissioner of
Richard F. Schroeder 835
Trust Funds
Blanks 62
(3 years)
Trustee of Bemis
Mabel H. Todd
853
Fund (3 years)
Blanks 44
Director DeCordova
Paul W. Cook, Jr. 843
Museum (4 years)
Scattering
1
Blanks 53
Trustee of Lincoln
John A. Carley 848
Library (3 years)
Blanks 49
SPECIAL TOWN MEETING December 14, 1959
Pursuant to a Warrant duly served the Meeting was called to order by the Moderator, Mr. Donald P. Donaldson, at 7:30 o'clock P. M. The return of the Warrant was read and Rev. Father Francis A. Mclaughlin gave the invocation. The following business was transacted:
Article 1. To see if the Town will vote to approve or disapprove the amount of indebtedness, namely, $1,000,000, authorized by vote of the Lincoln-Sudbury Regional District School Committee on November 18th, 1959,
59
TOWN MEETINGS
for the purpose of constructing and equipping additions to the regional high school building principally for class- room and teaching purposes; pass any vote, or take any action relative thereto.
Voted: ( unanimously ) That the Town approve the amount of indebtedness, namely $1,000,000, authorized by vote of the Lincoln-Sudbury Regional District School Committee on November 18th, 1959, for the purpose of constructing and equipping additions to the regional high school building principally for class room and teaching purposes.
Article 2. To see if the Town will vote to approve or disapprove the amount of indebtedness, namely, $275,000, authorized by vote of the Lincoln-Sudbury Regional District School Committee on November 18th, 1959, for the purpose of constructing, equipping and furnishing a further addi- tion to said school (to be supplementary to the additions financed by the debt referred to under Article 1 of this warrant in order to include an auditorium); pass any vote, or take any action relative thereto.
Voted : To pass over the article.
Article 3. To see if the Town will vote to raise and appropriate the sum of $500, or some other sum, to procure services of a professional consultant for the Planning Board in connection with a proposed revision of the zoning by-laws, or take any other action relative thereto.
Voted : That the Town raise and appropriate the sum of $500 to procure the services of a professional con- sultant to the Planning Board in preparing a proposed re- vision of the Zoning By-Law of the Town.
Article 4. To determine whether the Town will vote to raise and appropriate the sum of $5,500 for the purpose of making repairs on the old part of the Library Building, or take any other action relative thereto.
Voted : That the Town raise and appropriate a sum of $5,500 for the purpose of making repairs to the old part of the Library Building.
Article 5. To determine whether the Town will vote to raise and appropriate the sum of $700 for additional ditching affecting control of mosquitoes, such ditching to be done by East Middlesex Mosquito Control Project, or take any other action relative thereto.
Voted: That the Town raise and appropriate the sum of $700 for additional ditching affecting control of
60
GENERAL GOVERNMENT
mosquitoes, such ditching to be done by East Middlesex Mosquito Control Project.
The meeting was adjourned at 9:15 P. M. 246 voters were present.
LICENSES
Total number of Dog Licenses issued during the year 1959, 549; namely, 277 Males, 75 Females, 196 Spayed Females, and 1 Kennel, for which the sum of $1,205.75 has been paid to the Treasurer.
Sporting, etc., issued during the year 1959: Fishing, 120; Hunting, 51; Sporting, 27; Minor's Fishing, 10; Female Fishing, 17; Non-resident Fishing, 1; Alien Fishing, 1; Special Non-resident Fishing, 2; Duplicate, 2; and Resident Trapping, 1; for which the sum of $728.00 has been paid to the Division of Fisheries & Game.
William H. Davis, Town Clerk
61
Finance
STATE AND TOWN AUDITORS
Louis C. Farley, Jr., Town Auditor
The work of the State Auditor in 1959 consisted, as usual, of a thorough check of the Town's financial records for the preceding year, 1958, and the prepara- tion of a statement of the Town's financial condition at the beginning of the year 1959.
The full Auditor's report is on file with the Town Clerk, and is available for the examination of any interested citizens of the Town.
62
TREASURER
TREASURER 'S REPORT FOR THE YEAR 1959
General
Water
Total
Cash on hand and deposit January 1, 1959
$ 182,700.88
$30,688.11 $
213,388.99
Receipts 1959
(See Accounting
Officer's report for detail)
1,822,690.43
42,766.47
1,865,456.90
$2,005,391.31
$73,454.58
$2,078,845.89
Payments per warrants,
1959
1,509,285.49
47,491.83
1,556,777.32
Cash balance, 12/31/59
496,105.82
25,962.75
522,068.57
$2,005,391.31
$73,454.58 $2,078,845.89
Harvard Trust Co., Concord
44,941.15
25,962.75
70,903.90
First Nat'l Bk. , Boston
708.82
708.82
Merchants Nat'l Bank, Boston
45,562.53
45,562.53
Belmont Savings Bank
5,144.44
5,144.44
Beverly Savings Bank
5,503.96
5,503.96
Boston Five Cents Savings Bank
5,113.83
5,113.83
Brockton Savings Bank
5,649.25
5,649.25
Brookline Savings Bank
2,835.36
2,835.36
Cambridge Savings Bank
6,112.66
6,112.66
Charlestown Savings Bank
6,339.51
6,339.51
Home Savings Bank
5,776.80
5,776.80
Inst. for Savings, Roxbury
5,684.43
5,684.43
Lowell Inst. for Savings
2,728.53
2,728.53
Lynn Five Cents Savings Bank
5,700.86
-
5,700.86
Malden Savings Bank
2,816.30
2,816.30
Natick Five Cents Savings Bank
3,807.30
0
3,807.30
Newton Savings Bank
5,748.60
5,748.60
North Avenue Savings Bank
2,955.86
2,955.86
Provident Inst. for Savings
5,784.10
5,784.10
Suffolk-Franklin Savings Bank
5,834.96
5,834.96
Waltham Savings Bank
3,477.07
3,477.07
Warren Inst. for Savings
8,316.48
8,316.48
Whitman Savings Bank
5,908.75
5,908.75
Concord Cooperative Bank
6,000.00
6,000.00
U. S. Treasury bills, at cost:
$100,000 due 1/14/60
99,248.67
-
99,248.67
$100,000 due 1/28/60
99,505.33
99,505.33
$ 50,000 due 2/4/60
49,531.17
49,531.17
$ 50,000 due 3/30/60
49,369,10
49,369 .10
$496,105.82
$25,962.75
$522,068.57
-
.
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Frederick B. Taylor, Treasurer
63
TREASURER
CEMETERY PERPETUAL CARE FUNDS
Cash Account
Funds deposited in Middlesex
Income Accumu- lated before
Institution for Savings
Principal
1959
1959 Care
1959 Income
Dec. 31, 1959 Balance
Samuel Hartwell
$ 300.00
$ 67.06
$ -
$ 12.02
$ 379.08
Orila J. Flint
300.00
57.25
57.25
11.70
311.70
Annie A. Ray
300.00
140.01
14.41
454.42
Maria L. Thompson
500.00
198.20
22.86
721.06
John H. Pierce
500.00
87.01
19.23
606.24
George F. Harrington
100.00
25.60
25.60
4.09
104.09
Francis Flint
250.00
136.50
12.64
399.14
William W. Benjamin
500.00
256.09
256.09
24.77
524.77
Abijah Jones
300.00
50.69
-
11.48
362.17
Ellen F. Whitney
100.00
23.87
23.87
4.03
104.03
E. H. Rogers
250.00
45.51
9.67
305.18
Ellen T. Trask
200.00
106.76
10.02
316.78
Thomas Huddleston
200.00
35.96
35.96
7.70
207.70
Joa Pacewicz
400.00
53.40
-
14.84
468.24
Mary Susan Rice
87.27
32.18
32.18
3.90
91.17
Julia A. Bemis
300.00
36.00
11.00
347.00
Donald Gordon
300.00
188.23
15.99
504.22
Elizabeth G. Chapin
300.00
124.10
13.88
437.98
Sarah J. Browning
200.00
22.26
7.27
229.53
Agnes L. Brown
300.00
71.85
71.85
12.16
312.16
Lewis W. Woodworth
150.00
32.57
5.97
188.54
Robert B. Chapin
300.00
58.16
11.72
369.88
Gardner Moore
300.00
54.17
11.58
365.75
Mary James Scripture
500.00
96.42
19.54
615.96
Charles P. Farnsworth
350.00
38.55
38.55
12.71
362.71
Helen-O. Storrow
2,000.00
466.59
80.82
2,547.41
Elizabeth S. Wheeler
200.00
45.79
8.03
253.82
Laura B. & Arthur E. Thiessen
500.00
129.71
-
20.60
650.31
Paul Dorian
150.00
36.15
6.09
192.24
Raymond E. Hagerty
150.00
36.15
6.09
192.24
Charles O. Preble
100.00
22.03
4.00
126.03
George G. Tarbell
400.00
48.56
48.56
14.67
414.67
Eugene Sherman
200.00
24.69
7.35
232.04
Mildred E. Bowles
200.00
21.24
7.23
228.47
Mabel H. Todd
200.00
18.91
7.15
226.06
John J. Kelliher
200.00
17.31
7.11
224.42
Lena M. Newell
325.00
8.85
10.92
344.77
Mary H. Cushing
100.00
3.27
103.27
William H. Costello
100.00
2.99
102.99
Marie H. Bisbee
200.00
-
4.90
204.90
Webster Smith
300.00
5.69
305.69
Anthony J. Doherty
500.00
---
-
500.00
Suffolk Savings Bank
J. Waldo Smith
300.00
61.66
61.66
12.29
312.29
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
64
FINANCE
Suffolk Savings Bank
Principal
Income Accumu- lated before 1959
1959 Care
1959 Income
Dec. 31, 1959 Balance
Charles S. Smith
$ 300.00
$ 65.03 $
$ 12.41
$ 377.44
Edward R. Farrar
300.00
46.08
46.08
11.76
311.76
Anne D. Pollard
300.00
46.27
11.76
358.03
$14,312.27 $3,133.42 $697.65
$550.31 $17,298. 35
CEMETERY INVESTMENT FUND
Cash Account
Sale of cemetery lots in 1959
$ 400.00
Interest on savings bank account
418.36
Withdrawn from savings bank
820.00
$1,638.36
Appropriated at Annual Town Meeting for
capital improvements
$1,000.00
Savings bank interest allowed to accumulate
418.36
Deposited in savings bank
220.00
$1,638.36
STABILIZATION FUND
Appropriation to Stabilization Fund at 1959 Annual Town Meeting
Cost of 7000 U. S. Treasury Bills due March 17, 1960
$6,848.75
Supplies
4.50
6,853.25
Cash balance at December 31, 1959
$ 146.75
Cash and Securities at December 31, 1959
Cash on deposit
$ 146.75
U. S. Treasury Bills due March 17, 1960, at cost
6,848.75
$6,995.50
$7,000.00
65
TREASURER
OUTSTANDING DEBT
$ 90,000 School Building Loan, 1 3/4%, due $10,000 each December 1, 1960 - 1968, issued under Chapter 208, Acts of 1948.
36,000 School Building Loan, 1 3/4%, due $4,000 each December 1, 1960 - 1968, issued under Chapter 44, General Laws, as amended.
146,000 School Building Loan, 1 3/4%, due $13,000 each December 1, 1960 - 1961, and $12,000 each December 1, 1962 - 1971, issued under Chapter 356, Acts of 1951.
48,000 School Building Loan, 1 3/4%, due $4,000 each December 1, 1960-1971, issued under Chapter 44, General Laws, as amended.
90,000 Fire and Police Station Loan, 3.60%, due $5,000 each October 1, 1960 - 1977, issued under Chapter 44, General Laws, as amended.
360,000 School Project Loan, 3.60%, due $20,000 each October 1, 1960 - 1977, issued under the Acts of 1948.
65,000 School . Construction Loan, 3.60%, due $5,000 each October 1, 1960 - 1972, issued under Chapter 44, General Laws, as amended.
35,000 Water Main Loan, 2.70%, due $5,000 each October 1, 1960 - 1966, issued under Chapter 44, General Laws, as amended.
55,000 Library Addition Loan, 2.50%, due $5,000 each August 1, 1960 - 1970, issued under Chapter 44, General Laws, as amended.
45, 000 Water Mains Loan, 2.50%, due $5,000 each August 1, 1960 - 1968, issued under Chapter 44, General Laws, as amended.
240,000 School Project Loan, 3.70%, due $15,000 each November 1, 1960 - 1967, and $10,000 each November 1, 1968 - 1979, issued under the Acts of 1948.
$1,210,000
Frederick B. Taylor, Treasurer
66
FINANCE
ACCOUNTING OFFICER
M. Elizabeth Causer
BORROWING CAPACITY OF THE TOWN January 1, 1960
Real and Personal
Valuation 1957, less abatements
Valuation 1958, less abatements
Valuation 1959, less abatements
$ 7,140,645.00 7,602,839.00 8,156,783.00
Motor Vehicle
Valuation 1957, less abatements
1,224,935.00
Valuation 1958, less abatements
1,285,114.00
Valuation 1959, less abatements
1,229,581.00
$26,639,897.00
Average Net Valuation $8,879,965.
5% Legal Borrowing Capacity $ 443,998.
FUNDED DEBT
General, Inside Limit
Outside Limit
$ 294,000.00 836,000.00 80,000,00
Enterprise, Water
TOTAL FUNDED DEBT, January 1, 1960
$ 1,210,000.00
AVAILABLE BORROWING CAPACITY, January 1, 1960
$ 149,998.00
AUTHORIZED BUT UNISSUED (WATER)
$ 5,000.00
67
ACCOUNTING OFFICER
GENERAL REVENUE
Current Year
Polls
Personal Real Estate
$ 1,986.00 65,819.41
594,887.40
$
662,692.81
Prior Years
Polls
16.00
Personal
873.35
Real Estate
11,336.26
12,225.61
From the State
Income tax
62,769.00
Income tax, Ch. 70
16,577.51
Corporation tax
19,245.60
Meals tax
831.47
Reimbursement,
loss of taxes
724.67
100,148.25
City of Cambridge, in lieu of taxes
2,564.49
Permits
Building
813.00
Plumbing
379.50
Wiring
236.50
1,429.00
Fines
Court
180.00
Grants and Gifts
School Construction
19,312.38
Transportation
21,176.02
40,488.40
From Federal Grants
Old Age Assistance
11,409.00
Old Age Assistance Adm.
733.43
Disability Assistance
41.50
Disability Assistance Adm.
55.33
12,239.26
School Aid (P. L. 874)
9,295.30
Air Force School Operation
195,375.00
From County Dog Licenses
870.90
Care and killing
78.00
948.90
68
FINANCE
COMMERCIAL REVENUE
Privileges
Motor Vehicle Excise Levy of 1959
Prior years Farm Excise
$77,740.50 7,020.25
214.66
$ 84,965.41
GENERAL GOVERNMENT
Selectmen
68.83
Planning Board
194.00
262.83
PROTECTION OF PERSONS & PROPERTY
Sealer of Weights & Measures
45.90
Board of Appeals
105.00
Police, pistol permits
57.00
207.90
HEALTH AND SANITATION
Health
Dog Innoculations
112.00
Nurse's fees
152.25
Garbage collections
4,949.00
Licenses
18.50
5,231.75
HIGHWAYS
Ch. 90 Construction
State Aid
8,485.45
County Aid
4,992.55
Chapter 718
14,029.20
Snow removal, State
60.00
Insurance collections
108.25
27,675.45
PUBLIC WELFARE
Old Age Assistance
State reimbursement
12,209.31
Cities and towns
422.70
Disability Assistance
State re-imbursement
167.44
12,799.45
VETERANS
Paraplegic Veterans, State 502.15
69
ACCOUNTING OFFICER
SCHOOL AND LIBRARY
Tuition
$ 117.00
Vocational education, State
1,195.01
Retarded children, State
402.37
Gym. rent & Misc. receipts
403.69
Insurance collection
129.00
Milk Fund
6,849.25
Library fines
885.52
Comm. Trust Funds
(Library Addition)
415.00
Construction bid deposits
45.00
$ 10,441.84
UNCLASSIFIED
DeCordova reimbursement
for State Audit
150.00
Water Dept. re-imbursement
616.63
766.63
RECREATION
Swimming program
584.50
CEMETERIES
Interments
445.00
Foundations
61.50
506.50
INTEREST
Interest on taxes
479.84
U. S. Gov't. bonds
669.10
Interest on savings accounts
3,469.43
4,618.37
AGENCY TRUST & INVESTMENT
Agency
Dog Licenses
1,205.75
Grammar School Fund 40.34
DeCordova School Equipment
880.13
Cemetery Fund
1,000.00
Old Age Assistance refund
341.10
Insurance dividend
166.10
Animal farm
21.00
3,654.42
70
FINANCE
REFUNDS
General Departments Cash advances returned
1,727.90 $
65.00
$ 1,792.90
LOANS
Temporary loan School loan
240,000.00
Premium on loan
547.86
540,547.86
Employee Deductions
90,545.45
Total Cash Receipts Cash Balance, January 1, 1959
1,822,690.43 182,700.88
$2,005,391.31
WATER REVENUE
Water rates
38,382.41
Water connections
697.15
Hydrants rentals
3,495.00
Miscellaneous receipts
191.91
42,766.47
Total Water Department Receipts Cash Balance, January 1, 1959
$ 42,766.47
30,688.11
$ 73,454.58
EXPENDITURES PAYMENTS ON SELECTMEN'S WARRANTS
GENERAL GOVERNMENT
Selectmen
1,034.40
Finance Committee
15.00
Town Office
5,590.57
Accounting officer
3,737.71
Treasurer
1,027.97
Collector
2,502.12
Assessors
2,414.76
Legal
1,500.00
Town Clerk
497.93
Election & Registration
872.72
Planning Board
942.94
Land Option
500.00
Stabilization Fund
7,000.00
Consulting & Engineering Town Hall
2,255.89
4,787.85
34,679.86
71
300,000.00
ACCOUNTING OFFICER
PROTECTION OF PERSONS & PROPERTY
Police
Fire
$ 32,493.05 15,809.06 6,513.76
Fire & Police Building
Fire & Police Station Plans Committee
478.56
Fire & Police Station
Construction
67.25
Fire Alarm extension
2,100.00
Pave & landscape fire & police station
393.77
Communications
11,970.40
Tree Warden
4,189.34
Moth Department
4,577.22
Civil Defense
1,444.16
Inspectors of Buildings
880.00
Board of Appeals
248.48
$ 81,165.05
HEALTH AND SANITATION
Board of Health
4,365.37
Sanitation
5,486.27
Pest control
6,000.00
Inspector of Animals
100.00
Board of Health car
1,271,00
17,222.64
HIGHWAYS
Highways
64,211.07
Highway building
1,663.28
Chapter 90
14,899.60
Poison ivy control
721.75
Chapter 718
14,128.87
Truck
3,682.50
Roller and trailer
2,516.80
101,823.87
CHARITIES
Aid to citizens
29,013.48
Administration
1,680.62
Recovery
364.00
31,058.10
EDUCATION
Elementary school
357,356.77
Regional high school
156,042.57
Elementary school const.
66,343.25
Chapter 874
6,632.31
Air Force school
60,626,39
647,001.29
72
FINANCE
LIBRARY
Library
Library building
Library addition
$11,537.37 3,569.77 24,168.16
$ 39,275.30
RECREATION
Playground Parks
2,709.40
1,387.25
Tennis courts
56.80
Swimming program
492,11
4,645.56
UNCLASSIFIED
Middlesex County Retirement
3,803.63
Emp. Hosp. & Ins.
3,792.60
Property insurance
10,708.44
Dump rent
4,052.50
Town reports
1,961.03
Honor roll
28.13
Capital Requirements Comm.
9.60
Unpaid 1958 bills
682.79
Memorial Day
198.50
July 4th
498.20
25,735.42
CEMETERIES
Cemeteries
3,778.54
TOWN DEBT SERVICE
Bond payment
66,000.00
Interest on bonds &
tax notes
29,655.31
95,655.31
REFUNDS
Refunds on taxes
4,061.84
AGENCY TRUST & INVESTMENT
Dog Licenses, Due County
1,184.75
Milk Fund
6,073.79
Repayment of temporary loans
300,000.00
State Parks & Reservations 1,868.33 State Audit
1,454.47
County Tax
18,133.02
County Hospital assessment 3,009.03 Premium on school loan 947.09
332,670.48
73
ACCOUNTING OFFICER
Employee Deductions
$ 90,512.23
Total Expenditures
$ 1,509,285.49
Cash Balance, December 31, 1959
$ 496,105.82
$ 2,005,391.31
WATER
Operating
$
28,687.80
Mains Concord Road
1,678.23
Mains Old Sudbury Road
4,775.80
Bonds and interest
12,350.00
$ 47,491.83
Total Water Department expenditures
$ 47,491.83
Cash Balance, December 31, 1959
$ 25,962.75
$ 73,454.58
74
DETAIL OF 1959 DISBURSEMENTS
'59 Inc.
Carr'd
Res. for
For'd
special
Appropr'd
Transfer from Reserve
Total Available for Expend,
Amount Expend. in '59
Balance Accruing to Surplo
Balance Carried Forward to '60
GENERAL GOVERNMENT
SELECTMEN
600.00
600.00
600.00
Salaries Expense
Ref.33.08
200.00
233.08
191.52
41.56
Out of State
Travel
250.00
250.00
242.88
7.12
FINANCE COMMITTEE
Expense
50.00
50.00
15.00
35.00
TOWN OFFICE
Clerk's salaries
4,300.00
4,300.00
4,300.00
Expense
1,200.00
100.00
1,300.00
1,290.57
9.43
ACCOUNTING OFFICER
Salary
3,479.00
3,479.00
3,479.00
Expense
260.00
260.00
258.71
1.29
TREASURER
Salaries
400.00
400.00
400.00
Expense
Ref. 4.00
625.00
629.00
627.97
1.03
COLLECTOR
Salary
2,000.00
2,000.00
2,000.00
Expense
600.00
600.00
502.12
97.88
FINANCE
75
from '58 Purposes
in 1959
DETAIL OF 1959 DISBURSEMENTS
Balance
Carr'd
Carried
For'd
Appropr'd
Transfer from Reserve
Total Available for Expend
Amount Expend. in '59
Balance Accruing to Surpl.
to '60
ASSESSORS
Salaries Clerk, salary Expense
550.00
550.00
550.00
1,075.00
1,075.00
1,074.50
800.00
800.00
790.26
9.74
LEGAL
1,500.00
1,500.00
1,500.00
TOWN CLERK
Salary
450.00
450.00
450.00
Expense
50.00
50.00
47.93
2.07
ELECTION & REGIS.
Registrars' salaries
200.00
200.00
200.00
Tellers &
checkers
100.00
100.00
66.00
34.00
Expense
650.00
650.00
606.72
43.28
PLANNING BOARD
Clerical
salary
200.00
200.00
200.00
Expense
725.00
725.00
698.21
26.79
Out of State travel
50.00
50.00
44.73
5.27
Prof. consultant
500.00
500.00
500.00
Land Option
1,000.00
1,000.00
500.00
500.00
Stabilization
7,000.00
7,000.00
7,000.00
CONSULTING & ENGINEERING
2,385.00
2,385.00
2,255.89
129.11
ACCOUNTING OFFICER
Forward
from '58
'59 Inc. Res. for special Purposes
in 1959
Fund
76
DETAIL OF 1959 DISBURSEMENTS
'59 Inc.
Carr'd
For'd
from $58
Res. for special Purposes
Appropr'd in 1959
Transfer from Reserve
Total Available for Expend
Amount Expend in '59
Balance Accruing to Surplo
Balance Carried Forward to '60
TOWN HALL
Custodian
1,500.00
1,500.00
1,288.50
211.50
Maint. & Exp.
Ref . 3.06
3,500.00
3,503.06
3,499.35
3.71
TOTALS FOR
GENERAL GOV't.
-
40.14
36,149.00
150.00
36,339.14
34,679.86
659.28
1,000.00
PROTECTION OF PERSONS & PROP.
POLICE
Salaries
27,550.00
27,550.00
27,269.64
280.36
Expense
4,025.00
4,025.00
3,912.46
112.54
Police cruiser
1,700.00
1,700.00
1,310.95
389.05
FIRE DEPT
Salaries & wages
Ref. 2.00
10,100.00
10,102.00
9,142.19
959.81
Inst. & training
500.00
500.00
444.80
55.20
Expense
4,250.00
4,250.00
2,727.07
1,522.93
Hydrant service
3,495.00
3,495.00
3,495.00
FIRE & POLICE BLDG
Cust. & Watch.
3,750.00
3,750.00
3,737.00
13.00
Maint. & Exp.
2,300.00
2,300.00
2,176.76
123.24
Outside rentals
1,500.00
1,500.00
600.00
900.00
Fire Sta. Plans
Comm.
478.56
478.56
478.56
Const. Fire & Pol.
Sta. 67.25
67.25
67.25
FINANCE
77
DETAIL OF 1959 DISBURSEMENTS
Carr'd
For'd
from '58
'59 Inc. Res. for special Purposes
Appropr'd
in 1959
Transfer from Reserve
Total Available for Exp.
Amount Expend. in '59
Balance Accruing to Surpl.
Balance Carried Forward to '60
Pave & land- scape Fire & Pol. Sta. Fire Alarm Ext.
609.94
609.94
393.77
216.17
2,100.00
2,100.00
2,100.00
Audible Alarm
4,500.00
4,500.00
4,500.00
COMMUNICATIONS
Wages Expense
9,465.00
9,465.00
8,896.20
568.80
3,500.00
3,500.00
3,074.20
425.80
TREE WARDEN
78
200.00
200.00
200.00
Salary Pruning Removal
4,000.00
4,000.00
3,989.34
10.66
MOTH DEPARTMENT
1,500.00
1,000.00
2,500.00
2,499.22
. 78
Insect Control Dutch Elm Dis. Control & Removal
Ref. 94.00
2,000.00
2,094.00
2,078.00
16.00
CIVIL DEFENSE
Expense
836.17
400.00
285.00
1,521.17
1,444.16
77.01
INSPECTORS OF
BUILDINGS
Salaries Expense
1,750.00 100.00
1,750.00
880.00
870.00
100.00
100.00
ACCOUNTING OFFICER
-
DETAIL OF 1959 DISBURSEMENTS
Carr'd For'd from '58
'59 Inc. Res. for special Purposes
Appropr'd in 1959
Transfer from Reserve
Total Available for Exp.
Amount Expend in '59
Balance Accruing to Surpl.
Balance Carried Forward to '60
BOARD OF APPEALS
Expense
250.00
250.00
248.48
1.52
TOTALS FOR PRO-
TECTION OF PER-
SONS & PROPERTY 1,991.92
96.00
88,935.00
1,285.00
92,307.92
81,165.05
6,349.69
4,793.18
HEALTH & SANITATION
BOARD OF HEALTH
Salaries
4,550.00
4,550.00
3,724.92
825.08
Expense
660.00
660.00
640.45
19.55
Insp. services
1,000.00
1,000.00
906.34
93.66
Garbage Coll.
4,500.00
79.93
4,579.93
4,579.93
Mosquito Cont.
6,000.00
6,000.00
6,000.00
Insp. of Animals
100.00
100.00
100.00
Car
1,700.00
1,700.00
1,271.00
429.00
Mosquito Cont.
(Sp. Article)
700.00
700.00
700.00
TOTALS FOR HEALTH
& SANITATION
-
-
19,210.00
79.93
19,289.93
17,222.64
1,367.29
700.00
HIGHWAYS
Salaries Maintenance
23,576.00
1,747.26
25,323.26
25,323.26
Ref. 57.70
20,300.00
20,357.70
20,129.35
228.35
Equip. Maint & Exp.
Ref. 41.11
6,000.00
300.00
6,341.11
6,045.12
295.99
FINANCE
79
DETAIL OF 1959 DISBURSEMENTS
Carr'd
'59 Inc. Res. for special
For'd
from '58
Purposes
Appropr'd in 1959
Transfer from Reserve
Total Available for Exp.
Amount Expend. in '59
Balance Accruing to Surpl.
Balance Carried Forward to '60
Snow & Ice Rem. & Cont. Street Lights
6,500.00
6,500.00
5,974.34
525.66
6,750.00
6,750.00
6,739.00
11.00
HIGHWAY BLDG
Maint. & Exp.
1,700.00
1,700.00
1,663.28
36.72
CHAPTER 90
Maintenance
3,900.00
3,900.00
3,899.60
. 40
Construction
11,000.00
11,000.00
11,000.00
1,000.00
1,000.00
721.75
278.25
CHAPTER 718
14,029.20
99.67
14,128.87
14,128.87
Truck
4,500.00
4,500.00
3,682.50
817.50
Roller & trailer
2,600.00
2,600.00
2,516.80
83.20
Virginia Road
811.07
811.07
811.07
TOTALS FOR
HIGHWAYS
811.07
98.81
101,855.20
2,146.93 104,912.01
101,823.87
2,277.07
811.07
CHARITIES
Aid to Citizens
Ref. 14.80
17,500.00
17,514.80
17,113.19
401.61
Administration
850.00
850.00
850.00
Expense
100.00
100.00
82.07
17.93
FEDERAL ACCOUNTS
Assistance
3,823.95 11,503.65
15,327.60
11,900.29
Administration
97.66
788.76
886.42
748.55
3,427.31 137.87
ACCOUNTING OFFICER
80
POISON IVY CONTROL
DETAIL OF 1959 DISBURSEMENTS
'59 Inc.
Carr'd For'd from '58
Res. for special Purposes
Appropr'd in 1959
Transfer from Reserve
Total Available for Exp.
Amount Expend. in '59
Balance Accruing to Surpl.
Balance Carried Forward to '60
Recovery
364.00
364.00
364.00
VETERANS SERV
500.00
500.00
500.00
TOTALS FOR
CHARITIES
4,285.61
12,307.21
18,950.00
-
35,542.82
31,058.10
919.54
3,565.18
SCHOOLS
Adm. &
Clerical
23,000.00
23,000.00
19,762.42
3,237.58
Instruction,
Ref. 150.50 228,290.00
228,440.50
222,355.66
6,084.84
Instruction,
4,890.00
4,890.00
4,569.29
320.71
Out of State
Travel
600.00
600.00
600.00
Expense
Ref. 50.00
58,215.00
58,265.00
52,761.41
5,503.59
Custodians
16,111.00
16,111.00
16,111.00
Bldg. Exp.
Ref. 129.00
42,669.00
42,798.00
41,196.99
1,601.01
Rep. to roof
565.00
565.00
565.00
Regional H.S.
156,043.00
156,043.00
156,042.57
. 43
Sch. Bldg.
Committee
199.69
199.69
199.69
School Const. 1957
6,856.64
Ref. 3.23
6,859.87
5,493.46
1,366.41
Sch. Needs
Committee
5,000.00
5,000.00
5,000.00
Elem. Sch.
Add'n 1959
251,000.00
251,000.00
55,849.79
195,150.21
FINANCE
81
Salaries
Salaries
Equipment
DETAIL OF 1959 DISBURSEMENTS
'59 Inc.
Carr'd
Res.
for
For'd
Appropr 'd
Transfer from Reserve
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